Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:16:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_050823APB_FTO_605926
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-01-007-029-029/1420-A
() 		2901007000NRG24050820231983703 05/08/2023 Geetha 2901007WL028200 Geetha 00152 HDFC0002757 1250 1250 Processed 14/11/2023 038816286 Geetha INDIAN BANK(607105)
SubTotal 1250 1250
2 KATTANKOLATHUR TN-01-007-029-001/1107-A
() 		2901007000NRG24050820231983671 05/08/2023 Kannima 2901007WL028200 Kannima 00176 IDIB000A032 250 250 Processed 14/11/2023 038816286 Kannima INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-029-002/1171-A
() 		2901007000NRG24050820231983672 05/08/2023 Palani 2901007WL028200 Palani 00176 IDIB000A032 1250 1250 Processed 14/11/2023 038816286 Palani INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-029-029/1038-A
() 		2901007000NRG24050820231983675 05/08/2023 Deventhiran 2901007WL028200 Deventhiran 00176 IDIB000A032 1250 1250 Processed 14/11/2023 038816286 Deventhiran INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-029-029/1038-A
() 		2901007000NRG24050820231983674 05/08/2023 Vasantha 2901007WL028200 Vasantha 00176 IDIB000A032 1470 1470 Processed 14/11/2023 038816286 Vasantha INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-029-029/105-A
() 		2901007000NRG24050820231983676 05/08/2023 Krishnavani 2901007WL028200 Krishnavani 00176 IDIB000A032 250 250 Processed 14/11/2023 038816286 Krishnavani INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-029-029/1065-B
() 		2901007000NRG24050820231983677 05/08/2023 Sundari 2901007WL028200 Sundari 00176 IDIB000A032 250 250 Processed 14/11/2023 038816286 Sundari INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-029-029/1113-A
() 		2901007000NRG24050820231983679 05/08/2023 Sakunthala 2901007WL028200 Sakunthala 00176 IDIB000A032 1250 1250 Processed 14/11/2023 038816286 Sakunthala INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-029-029/1115-A
() 		2901007000NRG24050820231983680 05/08/2023 Suganthi 2901007WL028200 Suganthi 00176 IDIB000A032 1000 1000 Processed 14/11/2023 038816286 Suganthi CANARA BANK(508532)
10 KATTANKOLATHUR TN-01-007-029-029/1116-A
() 		2901007000NRG24050820231983681 05/08/2023 Padmavathi 2901007WL028200 Padmavathi 00176 IDIB000A032 1000 1000 Processed 14/11/2023 038816286 Padmavathi CANARA BANK(508532)
11 KATTANKOLATHUR TN-01-007-029-029/1136-A
() 		2901007000NRG24050820231983682 05/08/2023 Kavitha 2901007WL028200 Kavitha 00176 IDIB000A032 1250 1250 Processed 14/11/2023 038816286 Kavitha INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-029-029/1153-A
() 		2901007000NRG24050820231983683 05/08/2023 Geetha 2901007WL028200 Geetha 00176 IDIB000A032 1250 1250 Processed 14/11/2023 038816286 Geetha INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-029-029/1155-A
() 		2901007000NRG24050820231983684 05/08/2023 Banumathi 2901007WL028200 Banumathi 00176 IDIB000A032 750 750 Processed 14/11/2023 038816286 Banumathi INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-029-029/1156-A
() 		2901007000NRG24050820231983685 05/08/2023 Pushpalatha 2901007WL028200 Pushpalatha 00176 IDIB000A032 1250 1250 Processed 14/11/2023 038816286 Pushpalatha INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-029-029/1160-A
() 		2901007000NRG24050820231983686 05/08/2023 Kowshbasha 2901007WL028200 Kowshbasha 00176 IDIB000A032 1470 1470 Processed 14/11/2023 038816286 Kowshbasha INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-029-029/1196-A
() 		2901007000NRG24050820231983687 05/08/2023 Tharani 2901007WL028200 Tharani 00176 IDIB000A032 250 250 Processed 14/11/2023 038816286 Tharani INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-029-029/1197-A
() 		2901007000NRG24050820231983688 05/08/2023 Pappammal 2901007WL028200 Pappammal 00176 IDIB000A032 1250 1250 Processed 14/11/2023 038816286 Pappammal INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-029-029/1274-A
() 		2901007000NRG24050820231983689 05/08/2023 Kalaivani 2901007WL028200 Kalaivani 00176 IDIB000A032 1250 1250 Processed 14/11/2023 038816286 Kalaivani INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-029-029/1276-A
() 		2901007000NRG24050820231983690 05/08/2023 Mahadevi 2901007WL028200 Mahadevi 00176 IDIB000A032 750 750 Processed 14/11/2023 038816286 Mahadevi INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-029-029/1300-A
() 		2901007000NRG24050820231983691 05/08/2023 Kirishnaveni 2901007WL028200 Kirishnaveni 00176 IDIB000A032 1250 1250 Processed 14/11/2023 038816286 Kirishnaveni INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-029-029/1307-A
() 		2901007000NRG24050820231983692 05/08/2023 Dhanalakshmi 2901007WL028200 Dhanalakshmi 00176 IDIB000A032 1250 1250 Processed 14/11/2023 038816286 Dhanalakshmi INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-029-029/1320-A
() 		2901007000NRG24050820231983693 05/08/2023 Mahalakshmi 2901007WL028200 Mahalakshmi 00176 IDIB000A032 1250 1250 Processed 14/11/2023 038816286 Mahalakshmi INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-029-029/1321-A
() 		2901007000NRG24050820231983694 05/08/2023 Prema 2901007WL028200 Prema 00176 IDIB000A032 1250 1250 Processed 14/11/2023 038816286 Prema INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-029-029/1324-A
() 		2901007000NRG24050820231983695 05/08/2023 Sarala 2901007WL028200 Sarala 00176 IDIB000A032 1250 1250 Processed 14/11/2023 038816286 Sarala SOUTH INDIAN BANK(607167)
25 KATTANKOLATHUR TN-01-007-029-029/1326-A
() 		2901007000NRG24050820231983696 05/08/2023 Anusiya 2901007WL028200 Anusiya 00176 IDIB000A032 1000 1000 Processed 14/11/2023 038816286 Anusiya INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-029-029/1346-A
() 		2901007000NRG24050820231983697 05/08/2023 Banumathi 2901007WL028200 Banumathi 00176 IDIB000A032 250 250 Processed 14/11/2023 038816286 Banumathi INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-029-029/1348-A
() 		2901007000NRG24050820231983698 05/08/2023 Karthikeyan 2901007WL028200 Karthikeyan 00176 IDIB000A032 1470 1470 Processed 14/11/2023 038816286 Karthikeyan INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-029-029/1378-A
() 		2901007000NRG24050820231983700 05/08/2023 Kanimozhi 2901007WL028200 Kanimozhi 00176 IDIB000A032 1250 1250 Processed 14/11/2023 038816286 Kanimozhi INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-029-029/1380-A
() 		2901007000NRG24050820231983701 05/08/2023 Malathi D 2901007WL028200 Malathi D 00176 IDIB000A032 250 250 Processed 14/11/2023 038816286 Malathi D INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-029-029/1416-A
() 		2901007000NRG24050820231983702 05/08/2023 Jayachitra 2901007WL028200 Jayachitra 00176 IDIB000A032 1250 1250 Processed 14/11/2023 038816286 Jayachitra BANK OF INDIA(508505)
31 KATTANKOLATHUR TN-01-007-029-029/1421-A
() 		2901007000NRG24050820231983704 05/08/2023 Gajendran 2901007WL028200 Gajendran 00176 IDIB000A032 1250 1250 Processed 14/11/2023 038816286 Gajendran INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-029-029/1422-A
() 		2901007000NRG24050820231983705 05/08/2023 Anushiya 2901007WL028200 Anushiya 00176 IDIB000A032 250 250 Processed 14/11/2023 038816286 Anushiya PALLAVAN GRAMA BANK(607052)
33 KATTANKOLATHUR TN-01-007-029-029/1426-A
() 		2901007000NRG24050820231983706 05/08/2023 Malarvizhi 2901007WL028200 Malarvizhi 00176 IDIB000A032 1000 1000 Processed 14/11/2023 038816286 Malarvizhi INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-029-029/1429-A
() 		2901007000NRG24050820231983708 05/08/2023 Anitha 2901007WL028200 Anitha 00176 IDIB000A032 250 250 Processed 14/11/2023 038816286 Anitha INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-029-029/1540-A
() 		2901007000NRG24050820231983709 05/08/2023 Poonkodi 2901007WL028200 Poonkodi 00176 IDIB000A032 1000 1000 Processed 14/11/2023 038816286 Poonkodi CENTRAL BANK OF INDIA(607115)
36 KATTANKOLATHUR TN-01-007-029-029/1613-A
() 		2901007000NRG24050820231983710 05/08/2023 Illayakanni 2901007WL028200 Illayakanni 00176 IDIB000A032 1250 1250 Processed 14/11/2023 038816286 Illayakanni INDUSIND BANK(607189)
37 KATTANKOLATHUR TN-01-007-029-029/1640-A
() 		2901007000NRG24050820231983711 05/08/2023 Divya 2901007WL028200 Divya 00176 IDIB000A032 1250 1250 Processed 14/11/2023 038816286 Divya INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-029-029/1642-A
() 		2901007000NRG24050820231983712 05/08/2023 Vinitha 2901007WL028200 Vinitha 00176 IDIB000A032 1250 1250 Processed 14/11/2023 038816286 Vinitha INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-029-029/1670-A
() 		2901007000NRG24050820231983713 05/08/2023 Prakash 2901007WL028200 Prakash 00176 IDIB000A032 250 250 Processed 14/11/2023 038816286 Prakash INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-029-029/1690-A
() 		2901007000NRG24050820231983714 05/08/2023 Parthasarathi 2901007WL028200 Parthasarathi 00176 IDIB000A032 250 250 Processed 14/11/2023 038816286 Parthasarathi INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-029-029/1694-A
() 		2901007000NRG24050820231983715 05/08/2023 Lakshmi 2901007WL028200 Lakshmi 00176 IDIB000A032 250 250 Processed 14/11/2023 038816286 Lakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
42 KATTANKOLATHUR TN-01-007-029-029/1786-A
() 		2901007000NRG24050820231983716 05/08/2023 Megala 2901007WL028200 Megala 00176 IDIB000A032 1250 1250 Rejected 17/11/2023 038816286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 KATTANKOLATHUR TN-01-007-029-029/1787-A
() 		2901007000NRG24050820231983717 05/08/2023 Kavitha 2901007WL028200 Kavitha 00176 IDIB000A032 250 250 Processed 14/11/2023 038816286 Kavitha STATE BANK OF INDIA(508548)
44 KATTANKOLATHUR TN-01-007-029-029/1847-A
() 		2901007000NRG24050820231983718 05/08/2023 Egavalli 2901007WL028200 Egavalli 00176 IDIB000A032 1250 1250 Processed 14/11/2023 038816286 Egavalli STATE BANK OF INDIA(508548)
45 KATTANKOLATHUR TN-01-007-029-029/1849-A
() 		2901007000NRG24050820231983719 05/08/2023 Vidhya 2901007WL028200 Vidhya 00176 IDIB000A032 250 250 Processed 14/11/2023 038816286 Vidhya PUNJAB NATIONAL BANK(508568)
46 KATTANKOLATHUR TN-01-007-029-029/1880-A
() 		2901007000NRG24050820231983720 05/08/2023 Sandhiya 2901007WL028200 Sandhiya 00176 IDIB000A032 251 251 Processed 14/11/2023 038816286 Sandhiya BANK OF BARODA(606985)
47 KATTANKOLATHUR TN-01-007-029-029/346-A
() 		2901007000NRG24050820231983721 05/08/2023 magala 2901007WL028200 magala 00176 IDIB000A032 251 251 Processed 14/11/2023 038816286 magala INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-029-029/370-A
() 		2901007000NRG24050820231983723 05/08/2023 MathiOli 2901007WL028200 MathiOli 00176 IDIB000A032 753 753 Processed 14/11/2023 038816286 MathiOli INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-029-029/370-A
() 		2901007000NRG24050820231983722 05/08/2023 Navamani 2901007WL028200 Navamani 00176 IDIB000A032 1004 1004 Processed 14/11/2023 038816286 Navamani INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-029-029/454-A
() 		2901007000NRG24050820231983724 05/08/2023 Kasiyammal 2901007WL028200 Kasiyammal 00176 IDIB000A032 1255 1255 Processed 14/11/2023 038816286 Kasiyammal INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-029-029/460-A
() 		2901007000NRG24050820231983725 05/08/2023 Saguanthala 2901007WL028200 Saguanthala 00176 IDIB000A032 1255 1255 Processed 14/11/2023 038816286 Saguanthala INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-029-029/461-A
() 		2901007000NRG24050820231983726 05/08/2023 papathi 2901007WL028200 papathi 00176 IDIB000A032 1255 1255 Processed 14/11/2023 038816286 papathi TAMILNAD MERCANTILE BANK LTD.(607187)
53 KATTANKOLATHUR TN-01-007-029-029/462-A
() 		2901007000NRG24050820231983727 05/08/2023 hemavathi 2901007WL028200 hemavathi 00176 IDIB000A032 1255 1255 Processed 14/11/2023 038816286 hemavathi INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-029-029/464-A
() 		2901007000NRG24050820231983728 05/08/2023 Jagadha 2901007WL028200 Jagadha 00176 IDIB000A032 251 251 Processed 14/11/2023 038816286 Jagadha INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-029-029/464-A
() 		2901007000NRG24050820231983729 05/08/2023 Perumal 2901007WL028200 Perumal 00176 IDIB000A032 502 502 Processed 14/11/2023 038816286 Perumal INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-029-029/466-A
() 		2901007000NRG24050820231983730 05/08/2023 Radha 2901007WL028200 Radha 00176 IDIB000A032 1255 1255 Processed 14/11/2023 038816286 Radha STATE BANK OF INDIA(508548)
57 KATTANKOLATHUR TN-01-007-029-029/468-A
() 		2901007000NRG24050820231983731 05/08/2023 Devi 2901007WL028200 Devi 00176 IDIB000A032 1255 1255 Processed 14/11/2023 038816286 Devi INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-029-029/468-A
() 		2901007000NRG24050820231983732 05/08/2023 Panneerselvam 2901007WL028200 Panneerselvam 00176 IDIB000A032 1255 1255 Processed 14/11/2023 038816286 Panneerselvam INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-029-029/470-A
() 		2901007000NRG24050820231983733 05/08/2023 valli 2901007WL028200 valli 00176 IDIB000A032 1255 1255 Processed 14/11/2023 038816286 valli INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-029-029/471-A
() 		2901007000NRG24050820231983734 05/08/2023 selvi 2901007WL028200 selvi 00176 IDIB000A032 1255 1255 Processed 14/11/2023 038816286 selvi INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-029-029/475-A
() 		2901007000NRG24050820231983735 05/08/2023 meagala 2901007WL028200 meagala 00176 IDIB000A032 251 251 Processed 14/11/2023 038816286 meagala INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-029-029/475-A
() 		2901007000NRG24050820231983736 05/08/2023 Ramesh 2901007WL028200 Ramesh 00176 IDIB000A032 502 502 Processed 14/11/2023 038816286 Ramesh ICICI BANK LTD(508534)
63 KATTANKOLATHUR TN-01-007-029-029/476-A
() 		2901007000NRG24050820231983737 05/08/2023 nirmala 2901007WL028200 nirmala 00176 IDIB000A032 1255 1255 Processed 14/11/2023 038816286 nirmala INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-029-029/476-A
() 		2901007000NRG24050820231983738 05/08/2023 Raji 2901007WL028200 Raji 00176 IDIB000A032 1255 1255 Processed 14/11/2023 038816286 Raji INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-029-029/479-A
() 		2901007000NRG24050820231983739 05/08/2023 Jeyalakshmi 2901007WL028200 Jeyalakshmi 00176 IDIB000A032 1255 1255 Processed 14/11/2023 038816286 Jeyalakshmi INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-029-029/501-A
() 		2901007000NRG24050820231983740 05/08/2023 selvi 2901007WL028200 selvi 00176 IDIB000A032 1255 1255 Processed 14/11/2023 038816286 selvi INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-029-029/503-A
() 		2901007000NRG24050820231983741 05/08/2023 Kirishnaveni 2901007WL028200 Kirishnaveni 00176 IDIB000A032 1255 1255 Processed 14/11/2023 038816286 Kirishnaveni INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-029-029/504-A
() 		2901007000NRG24050820231983742 05/08/2023 Ganesan 2901007WL028200 Ganesan 00176 IDIB000A032 1470 1470 Processed 14/11/2023 038816286 Ganesan INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-029-029/505-A
() 		2901007000NRG24050820231983744 05/08/2023 Balaraman 2901007WL028200 Balaraman 00176 IDIB000A032 1255 1255 Processed 14/11/2023 038816286 Balaraman INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-029-029/505-A
() 		2901007000NRG24050820231983743 05/08/2023 mariammal 2901007WL028200 mariammal 00176 IDIB000A032 1255 1255 Processed 14/11/2023 038816286 mariammal INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-029-029/506-A
() 		2901007000NRG24050820231983745 05/08/2023 Amsa 2901007WL028200 Amsa 00176 IDIB000A032 1004 1004 Processed 14/11/2023 038816286 Amsa INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-029-029/506-A
() 		2901007000NRG24050820231983746 05/08/2023 Durairaj 2901007WL028200 Durairaj 00176 IDIB000A032 1255 1255 Processed 14/11/2023 038816286 Durairaj INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-029-029/512-A
() 		2901007000NRG24050820231983747 05/08/2023 M Lakshmi 2901007WL028200 M Lakshmi 00176 IDIB000A032 251 251 Processed 14/11/2023 038816286 M Lakshmi INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-029-029/512-A
() 		2901007000NRG24050820231983748 05/08/2023 Manogaran 2901007WL028200 Manogaran 00176 IDIB000A032 251 251 Processed 14/11/2023 038816286 Manogaran INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-029-029/513-A
() 		2901007000NRG24050820231983749 05/08/2023 Saraswathi 2901007WL028200 Saraswathi 00176 IDIB000A032 753 753 Processed 14/11/2023 038816286 Saraswathi INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-029-029/514-A
() 		2901007000NRG24050820231983750 05/08/2023 Dhanalakshmi 2901007WL028200 Dhanalakshmi 00176 IDIB000A032 1255 1255 Processed 14/11/2023 038816286 Dhanalakshmi INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-029-029/518-A
() 		2901007000NRG24050820231983751 05/08/2023 Dharani 2901007WL028200 Dharani 00176 IDIB000A032 1255 1255 Processed 14/11/2023 038816286 Dharani INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-029-029/518-A
() 		2901007000NRG24050820231983752 05/08/2023 Sivanathi 2901007WL028200 Sivanathi 00176 IDIB000A032 1255 1255 Processed 14/11/2023 038816286 Sivanathi INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-029-029/520-A
() 		2901007000NRG24050820231983753 05/08/2023 Thambiran 2901007WL028200 Thambiran 00176 IDIB000A032 1255 1255 Processed 14/11/2023 038816286 Thambiran INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-029-029/523-A
() 		2901007000NRG24050820231983754 05/08/2023 valarmathi 2901007WL028200 valarmathi 00176 IDIB000A032 1255 1255 Processed 14/11/2023 038816286 valarmathi INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-029-029/525-A
() 		2901007000NRG24050820231983755 05/08/2023 Kanagavalli 2901007WL028200 Kanagavalli 00176 IDIB000A032 1255 1255 Processed 14/11/2023 038816286 Kanagavalli INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-029-029/526-A
() 		2901007000NRG24050820231983756 05/08/2023 Kanagapoosanam 2901007WL028200 Kanagapoosanam 00176 IDIB000A032 1255 1255 Processed 14/11/2023 038816286 Kanagapoosanam INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-029-029/527-A
() 		2901007000NRG24050820231983757 05/08/2023 saroja 2901007WL028200 saroja 00176 IDIB000A032 1255 1255 Processed 14/11/2023 038816286 saroja INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-029-029/529-A
() 		2901007000NRG24050820231983758 05/08/2023 Tamilselvi 2901007WL028200 Tamilselvi 00176 IDIB000A032 1255 1255 Processed 14/11/2023 038816286 Tamilselvi INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-029-029/534-A
() 		2901007000NRG24050820231983759 05/08/2023 Gunasundari 2901007WL028200 Gunasundari 00176 IDIB000A032 1255 1255 Processed 14/11/2023 038816286 Gunasundari INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-029-029/534-A
() 		2901007000NRG24050820231983760 05/08/2023 Sivanantham 2901007WL028200 Sivanantham 00176 IDIB000A032 251 251 Processed 14/11/2023 038816286 Sivanantham FEDERAL BANK(607165)
87 KATTANKOLATHUR TN-01-007-029-029/536-A
() 		2901007000NRG24050820231983761 05/08/2023 Karpagam 2901007WL028200 Karpagam 00176 IDIB000A032 1004 1004 Processed 14/11/2023 038816286 Karpagam INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-029-029/537-A
() 		2901007000NRG24050820231983762 05/08/2023 Rathna 2901007WL028200 Rathna 00176 IDIB000A032 1255 1255 Processed 14/11/2023 038816286 Rathna INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-029-029/539-A
() 		2901007000NRG24050820231983763 05/08/2023 Ranganayaki 2901007WL028200 Ranganayaki 00176 IDIB000A032 1255 1255 Processed 14/11/2023 038816286 Ranganayaki INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-029-029/595-A
() 		2901007000NRG24050820231983765 05/08/2023 Rani 2901007WL028200 Rani 00176 IDIB000A032 1255 1255 Processed 14/11/2023 038816286 Rani INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-029-029/599-A
() 		2901007000NRG24050820231983766 05/08/2023 Vasanthi 2901007WL028200 Vasanthi 00176 IDIB000A032 1470 1470 Processed 14/11/2023 038816286 Vasanthi INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-029-029/616-A
() 		2901007000NRG24050820231983767 05/08/2023 amudha 2901007WL028200 amudha 00176 IDIB000A032 1004 1004 Processed 14/11/2023 038816286 amudha INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-029-029/618-A
() 		2901007000NRG24050820231983769 05/08/2023 Mageshwari 2901007WL028200 Mageshwari 00176 IDIB000A032 251 251 Processed 14/11/2023 038816286 Mageshwari UNION BANK OF INDIA(508500)
94 KATTANKOLATHUR TN-01-007-029-029/653-C
() 		2901007000NRG24050820231983770 05/08/2023 Mallika 2901007WL028200 Mallika 00176 IDIB000A032 1004 1004 Processed 14/11/2023 038816286 Mallika INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-029-029/658-B
() 		2901007000NRG24050820231983771 05/08/2023 kriushnavani 2901007WL028200 kriushnavani 00176 IDIB000A032 1004 1004 Processed 14/11/2023 038816286 kriushnavani INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-029-029/669-A
() 		2901007000NRG24050820231983773 05/08/2023 Ayyanarappan 2901007WL028200 Ayyanarappan 00176 IDIB000A032 1255 1255 Processed 14/11/2023 038816286 Ayyanarappan INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-029-029/669-A
() 		2901007000NRG24050820231983772 05/08/2023 meena 2901007WL028200 meena 00176 IDIB000A032 1255 1255 Processed 14/11/2023 038816286 meena INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-029-029/670-A
() 		2901007000NRG24050820231983774 05/08/2023 Lakshmi 2901007WL028200 Lakshmi 00176 IDIB000A032 251 251 Processed 14/11/2023 038816286 Lakshmi INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-029-029/671-A
() 		2901007000NRG24050820231983775 05/08/2023 Muniyammal 2901007WL028200 Muniyammal 00176 IDIB000A032 1255 1255 Processed 14/11/2023 038816286 Muniyammal INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-029-029/671-A
() 		2901007000NRG24050820231983776 05/08/2023 Sekar 2901007WL028200 Sekar 00176 IDIB000A032 251 251 Processed 14/11/2023 038816286 Sekar INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-029-029/672-A
() 		2901007000NRG24050820231983777 05/08/2023 Poongothai 2901007WL028200 Poongothai 00176 IDIB000A032 1255 1255 Processed 14/11/2023 038816286 Poongothai INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-029-029/681-A
() 		2901007000NRG24050820231983779 05/08/2023 Balaji 2901007WL028200 Balaji 00176 IDIB000A032 251 251 Processed 14/11/2023 038816286 Balaji INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-029-029/681-A
() 		2901007000NRG24050820231983778 05/08/2023 Gowri 2901007WL028200 Gowri 00176 IDIB000A032 1004 1004 Processed 14/11/2023 038816286 Gowri INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-029-029/704-A
() 		2901007000NRG24050820231983781 05/08/2023 Meena 2901007WL028200 Meena 00176 IDIB000A032 1255 1255 Processed 14/11/2023 038816286 Meena INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-029-029/705-A
() 		2901007000NRG24050820231983782 05/08/2023 kala 2901007WL028200 kala 00176 IDIB000A032 1255 1255 Processed 14/11/2023 038816286 kala INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-029-029/706-A
() 		2901007000NRG24050820231983783 05/08/2023 Indira 2901007WL028200 Indira 00176 IDIB000A032 1255 1255 Processed 14/11/2023 038816286 Indira INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-029-029/768-A
() 		2901007000NRG24050820231983784 05/08/2023 Jeya 2901007WL028200 Jeya 00176 IDIB000A032 1255 1255 Processed 14/11/2023 038816286 Jeya INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-029-029/770-A
() 		2901007000NRG24050820231983785 05/08/2023 Rajam 2901007WL028200 Rajam 00176 IDIB000A032 1255 1255 Processed 14/11/2023 038816286 Rajam INDIAN BANK(607105)
109 KATTANKOLATHUR TN-01-007-029-029/824-A
() 		2901007000NRG24050820231983787 05/08/2023 manimegalai 2901007WL028200 manimegalai 00176 IDIB000A032 1470 1470 Processed 14/11/2023 038816286 manimegalai INDIAN BANK(607105)
110 KATTANKOLATHUR TN-01-007-029-029/840-A
() 		2901007000NRG24050820231983788 05/08/2023 Vijaya 2901007WL028200 Vijaya 00176 IDIB000A032 251 251 Processed 14/11/2023 038816286 Vijaya INDIAN BANK(607105)
111 KATTANKOLATHUR TN-01-007-029-029/847-A
() 		2901007000NRG24050820231983789 05/08/2023 chinnammal 2901007WL028200 chinnammal 00176 IDIB000A032 1255 1255 Processed 14/11/2023 038816286 chinnammal INDIAN BANK(607105)
112 KATTANKOLATHUR TN-01-007-029-029/848-A
() 		2901007000NRG24050820231983790 05/08/2023 ambika 2901007WL028200 ambika 00176 IDIB000A032 1255 1255 Processed 14/11/2023 038816286 ambika INDIAN BANK(607105)
113 KATTANKOLATHUR TN-01-007-029-029/856-A
() 		2901007000NRG24050820231983791 05/08/2023 Arjunan 2901007WL028200 Arjunan 00176 IDIB000A032 1255 1255 Processed 14/11/2023 038816286 Arjunan INDIAN BANK(607105)
114 KATTANKOLATHUR TN-01-007-029-029/865-A
() 		2901007000NRG24050820231983792 05/08/2023 Bhavaneshwari 2901007WL028200 Bhavaneshwari 00176 IDIB000A032 1004 1004 Processed 14/11/2023 038816286 Bhavaneshwari INDIAN BANK(607105)
115 KATTANKOLATHUR TN-01-007-029-029/885-A
() 		2901007000NRG24050820231983794 05/08/2023 Kannaki 2901007WL028200 Kannaki 00176 IDIB000A032 1255 1255 Processed 14/11/2023 038816286 Kannaki STATE BANK OF INDIA(508548)
116 KATTANKOLATHUR TN-01-007-029-029/913-a
() 		2901007000NRG24050820231983795 05/08/2023 Mala 2901007WL028200 Mala 00176 IDIB000A032 753 753 Processed 14/11/2023 038816286 Mala INDIAN BANK(607105)
117 KATTANKOLATHUR TN-01-007-029-029/923-B
() 		2901007000NRG24050820231983796 05/08/2023 Usha 2901007WL028200 Usha 00176 IDIB000A032 1255 1255 Processed 14/11/2023 038816286 Usha INDIAN BANK(607105)
118 KATTANKOLATHUR TN-01-007-029-029/927-a
() 		2901007000NRG24050820231983797 05/08/2023 Janagi 2901007WL028200 Janagi 00176 IDIB000A032 1255 1255 Processed 14/11/2023 038816286 Janagi INDIAN BANK(607105)
119 KATTANKOLATHUR TN-01-007-029-029/957-B
() 		2901007000NRG24050820231983798 05/08/2023 Vasantha 2901007WL028200 Vasantha 00176 IDIB000A032 1255 1255 Processed 14/11/2023 038816286 Vasantha INDIAN BANK(607105)
120 KATTANKOLATHUR TN-01-007-029-035/1117-A
() 		2901007000NRG24050820231983799 05/08/2023 Mahalakshmi 2901007WL028200 Mahalakshmi 00176 IDIB000A032 1004 1004 Processed 14/11/2023 038816286 Mahalakshmi INDIAN BANK(607105)
121 KATTANKOLATHUR TN-01-007-029-035/1118-A
() 		2901007000NRG24050820231983800 05/08/2023 Latha 2901007WL028200 Latha 00176 IDIB000A032 1255 1255 Processed 14/11/2023 038816286 Latha INDIAN BANK(607105)
122 KATTANKOLATHUR TN-33-007-029-029/1428-A
() 		2901007000NRG24050820231983801 05/08/2023 Priya 2901007WL028200 Priya 00176 IDIB000A032 1255 1255 Processed 14/11/2023 038816286 Priya INDIAN BANK(607105)
123 KATTANKOLATHUR TN-33-007-029-029/1431-A
() 		2901007000NRG24050820231983802 05/08/2023 Suganya 2901007WL028200 Suganya 00176 IDIB000A032 1004 1004 Processed 14/11/2023 038816286 Suganya INDIAN BANK(607105)
124 KATTANKOLATHUR TN-33-007-029-029/1525-A
() 		2901007000NRG24050820231983803 05/08/2023 Rekha 2901007WL028200 Rekha 00176 IDIB000A032 1255 1255 Processed 14/11/2023 038816286 Rekha CITY UNION BANK LIMITED(607324)
125 KATTANKOLATHUR TN-33-007-029-029/1617-A
() 		2901007000NRG24050820231983804 05/08/2023 Durairaj 2901007WL028200 Durairaj 00176 IDIB000A032 1000 1000 Processed 14/11/2023 038816286 Durairaj INDIAN BANK(607105)
126 KATTANKOLATHUR TN-33-007-029-029/1617-A
() 		2901007000NRG24050820231983805 05/08/2023 Rajeshwari 2901007WL028200 Rajeshwari 00176 IDIB000A032 1250 1250 Processed 14/11/2023 038816286 Rajeshwari INDIAN BANK(607105)
127 KATTANKOLATHUR TN-33-007-029-029/1618-A
() 		2901007000NRG24050820231983806 05/08/2023 Indumathi 2901007WL028200 Indumathi 00176 IDIB000A032 1250 1250 Processed 14/11/2023 038816286 Indumathi INDIAN BANK(607105)
SubTotal 126130 126130
128 KATTANKOLATHUR TN-01-007-029-002/1838-A
() 		2901007000NRG24050820231983673 05/08/2023 Monisha 2901007WL028200 Monisha 00546 CIUB0000444 1470 1470 Processed 14/11/2023 038816286 Monisha INDIA POST PAYMENTS BANK LIMITED(508528)
129 KATTANKOLATHUR TN-01-007-029-029/1109-A
() 		2901007000NRG24050820231983678 05/08/2023 Amul 2901007WL028200 Amul 00546 CIUB0000444 1470 1470 Rejected 17/11/2023 038816286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 KATTANKOLATHUR TN-01-007-029-029/696-A
() 		2901007000NRG24050820231983780 05/08/2023 Renugadevi 2901007WL028200 Renugadevi 00546 CIUB0000444 251 251 Rejected 17/11/2023 038816286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3191 3191
Total 130571 130571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_050823APB_FTO_605926 HDFC Bank HDFC0002757 ORAGADAM 1250
2 KATTANKOLATHUR TN2901007_050823APB_FTO_605926 Indian Bank IDIB000A032 Athur 47867
3 KATTANKOLATHUR TN2901007_050823APB_FTO_605926 Indian Bank IDIB000A032 ATTUR 78263
4 KATTANKOLATHUR TN2901007_050823APB_FTO_605926 City Union Bank CIUB0000444 THIMMAVARAM 3191

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