Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:20:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_170723APB_FTO_514267
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-01-007-003-002/470-A
() 		2901007000NRG24150720231605297 17/07/2023 Pushpa 2901007WL022876 Pushpa 00176 IDIB000M122 1500 1500 Processed 24/07/2023 037141095 Pushpa INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-003-002/523-A
() 		2901007000NRG24150720231605298 17/07/2023 Laila 2901007WL022876 Laila 00176 IDIB000M122 1500 1500 Processed 24/07/2023 037141095 Laila INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-003-002/524-A
() 		2901007000NRG24150720231605299 17/07/2023 Rajalakshmi 2901007WL022876 Rajalakshmi 00176 IDIB000M122 1500 1500 Processed 24/07/2023 037141095 Rajalakshmi INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-003-002/526-A
() 		2901007000NRG24150720231605300 17/07/2023 Malliga 2901007WL022876 Malliga 00176 IDIB000M122 1500 1500 Processed 24/07/2023 037141095 Malliga INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-003-002/596-A
() 		2901007000NRG24150720231605301 17/07/2023 Yasotha 2901007WL022876 Yasotha 00176 IDIB000M122 1500 1500 Processed 24/07/2023 037141095 Yasotha CANARA BANK(508532)
6 KATTANKOLATHUR TN-01-007-003-002/668-A
() 		2901007000NRG24150720231605302 17/07/2023 Sarala 2901007WL022876 Sarala 00176 IDIB000M122 1000 1000 Processed 24/07/2023 037141095 Sarala INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-003-002/669-A
() 		2901007000NRG24150720231605303 17/07/2023 Dhiviya 2901007WL022876 Dhiviya 00176 IDIB000M122 1500 1500 Processed 24/07/2023 037141095 Dhiviya CANARA BANK(508532)
8 KATTANKOLATHUR TN-01-007-003-002/673-A
() 		2901007000NRG24150720231605304 17/07/2023 Sutha 2901007WL022876 Sutha 00176 IDIB000M122 1500 1500 Processed 24/07/2023 037141095 Sutha INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-003-002/689-A
() 		2901007000NRG24150720231605305 17/07/2023 Malika 2901007WL022876 Malika 00176 IDIB000M122 1500 1500 Processed 24/07/2023 037141095 Malika INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-003-002/716-A
() 		2901007000NRG24150720231605306 17/07/2023 Abdhul reghim 2901007WL022876 Abdhul reghim 00176 IDIB000M122 750 750 Processed 24/07/2023 037141095 Abdhul reghim INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-003-002/757-A
() 		2901007000NRG24150720231605307 17/07/2023 Vatchala 2901007WL022876 Vatchala 00176 IDIB000M122 1500 1500 Processed 24/07/2023 037141095 Vatchala UNION BANK OF INDIA(508500)
12 KATTANKOLATHUR TN-01-007-003-002/785-A
() 		2901007000NRG24150720231605308 17/07/2023 Saranya 2901007WL022876 Saranya 00176 IDIB000M122 1500 1500 Processed 24/07/2023 037141095 Saranya INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-003-003/1-A
() 		2901007000NRG24150720231605309 17/07/2023 Chellammal 2901007WL022876 Chellammal 00176 IDIB000M122 1500 1500 Processed 24/07/2023 037141095 Chellammal INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-003-003/10-A
() 		2901007000NRG24150720231605310 17/07/2023 E Dhanalakshmi 2901007WL022876 E Dhanalakshmi 00176 IDIB000M122 1500 1500 Processed 24/07/2023 037141095 E Dhanalakshmi INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-003-003/101-A
() 		2901007000NRG24150720231605311 17/07/2023 R.Govidammal 2901007WL022876 R.Govidammal 00176 IDIB000M122 1500 1500 Processed 24/07/2023 037141095 R.Govidammal INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-003-003/102-A
() 		2901007000NRG24150720231605312 17/07/2023 M. Mani 2901007WL022876 M. Mani 00176 IDIB000M122 1500 1500 Processed 24/07/2023 037141095 M. Mani INDIA POST PAYMENTS BANK LIMITED(508528)
17 KATTANKOLATHUR TN-01-007-003-003/104-A
() 		2901007000NRG24150720231605313 17/07/2023 Samundeeswari 2901007WL022876 Samundeeswari 00176 IDIB000M122 1500 1500 Processed 24/07/2023 037141095 Samundeeswari CANARA BANK(508532)
18 KATTANKOLATHUR TN-01-007-003-003/105-A
() 		2901007000NRG24150720231605314 17/07/2023 K.Parimala 2901007WL022876 K.Parimala 00176 IDIB000M122 1500 1500 Processed 24/07/2023 037141095 K.Parimala CANARA BANK(508532)
19 KATTANKOLATHUR TN-01-007-003-003/107-A
() 		2901007000NRG24150720231605315 17/07/2023 Tharaniyammal 2901007WL022876 Tharaniyammal 00176 IDIB000M122 1500 1500 Processed 24/07/2023 037141095 Tharaniyammal INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-003-003/108-A
() 		2901007000NRG24150720231605316 17/07/2023 V.Soundari 2901007WL022876 V.Soundari 00176 IDIB000M122 1250 1250 Processed 24/07/2023 037141095 V.Soundari INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-003-003/112-A
() 		2901007000NRG24150720231605317 17/07/2023 KASI 2901007WL022876 KASI 00176 IDIB000M122 1506 1506 Processed 24/07/2023 037141095 KASI INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-003-003/113-A
() 		2901007000NRG24150720231605318 17/07/2023 Suseela 2901007WL022876 Suseela 00176 IDIB000M122 1506 1506 Processed 24/07/2023 037141095 Suseela INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-003-003/114-A
() 		2901007000NRG24150720231605319 17/07/2023 B.Lakshmi 2901007WL022876 B.Lakshmi 00176 IDIB000M122 1506 1506 Processed 24/07/2023 037141095 B.Lakshmi INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-003-003/116-A
() 		2901007000NRG24150720231605320 17/07/2023 Eumalai 2901007WL022876 Eumalai 00176 IDIB000M122 1506 1506 Processed 24/07/2023 037141095 Eumalai INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-003-003/119-A
() 		2901007000NRG24150720231605321 17/07/2023 Annamalai 2901007WL022876 Annamalai 00176 IDIB000M122 1004 1004 Processed 24/07/2023 037141095 Annamalai INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-003-003/120-A
() 		2901007000NRG24150720231605322 17/07/2023 Jothi 2901007WL022876 Jothi 00176 IDIB000M122 1506 1506 Processed 24/07/2023 037141095 Jothi INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-003-003/128-A
() 		2901007000NRG24150720231605323 17/07/2023 Athilakshmi 2901007WL022876 Athilakshmi 00176 IDIB000M122 1506 1506 Processed 24/07/2023 037141095 Athilakshmi INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-003-003/130-A
() 		2901007000NRG24150720231605324 17/07/2023 Selvi 2901007WL022876 Selvi 00176 IDIB000M122 1506 1506 Processed 24/07/2023 037141095 Selvi INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-003-003/131-A
() 		2901007000NRG24150720231605325 17/07/2023 Ellammal 2901007WL022876 Ellammal 00176 IDIB000M122 1506 1506 Processed 24/07/2023 037141095 Ellammal INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-003-003/133-A
() 		2901007000NRG24150720231605326 17/07/2023 J.Kamakshi 2901007WL022876 J.Kamakshi 00176 IDIB000M122 1506 1506 Processed 24/07/2023 037141095 J.Kamakshi INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-003-003/134-A
() 		2901007000NRG24150720231605327 17/07/2023 Pushpavalli 2901007WL022876 Pushpavalli 00176 IDIB000M122 1506 1506 Processed 24/07/2023 037141095 Pushpavalli INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-003-003/135-A
() 		2901007000NRG24150720231605328 17/07/2023 Kanaka 2901007WL022876 Kanaka 00176 IDIB000M122 1506 1506 Processed 24/07/2023 037141095 Kanaka INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-003-003/137-A
() 		2901007000NRG24150720231605329 17/07/2023 chandra 2901007WL022876 chandra 00176 IDIB000M122 1506 1506 Processed 24/07/2023 037141095 chandra INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-003-003/14-A
() 		2901007000NRG24150720231605330 17/07/2023 Yasotha 2901007WL022876 Yasotha 00176 IDIB000M122 1255 1255 Processed 24/07/2023 037141095 Yasotha INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-003-003/15-A
() 		2901007000NRG24150720231605331 17/07/2023 Mahalakshmi 2901007WL022876 Mahalakshmi 00176 IDIB000M122 1506 1506 Processed 24/07/2023 037141095 Mahalakshmi BANK OF BARODA(606985)
36 KATTANKOLATHUR TN-01-007-003-003/16-A
() 		2901007000NRG24150720231605332 17/07/2023 G.Kasiyammal 2901007WL022876 G.Kasiyammal 00176 IDIB000M122 1506 1506 Processed 24/07/2023 037141095 G.Kasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 KATTANKOLATHUR TN-01-007-003-003/170-A
() 		2901007000NRG24150720231605333 17/07/2023 Sandiya 2901007WL022876 Sandiya 00176 IDIB000M122 1764 1764 Processed 24/07/2023 037141095 Sandiya INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-003-003/177-a
() 		2901007000NRG24150720231605334 17/07/2023 Janagi 2901007WL022876 Janagi 00176 IDIB000M122 1506 1506 Processed 24/07/2023 037141095 Janagi INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-003-003/179-A
() 		2901007000NRG24150720231605335 17/07/2023 Logu 2901007WL022876 Logu 00176 IDIB000M122 1506 1506 Processed 24/07/2023 037141095 Logu INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-003-003/181-A
() 		2901007000NRG24150720231605336 17/07/2023 Valarmathi 2901007WL022876 Valarmathi 00176 IDIB000M122 753 753 Processed 24/07/2023 037141095 Valarmathi INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-003-003/185-A
() 		2901007000NRG24150720231605337 17/07/2023 Velankanni 2901007WL022876 Velankanni 00176 IDIB000M122 1506 1506 Processed 24/07/2023 037141095 Velankanni INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-003-003/189-A
() 		2901007000NRG24150720231605338 17/07/2023 Thangam 2901007WL022876 Thangam 00176 IDIB000M122 1255 1255 Processed 24/07/2023 037141095 Thangam INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-003-003/190-A
() 		2901007000NRG24150720231605339 17/07/2023 Muthulakshmi 2901007WL022876 Muthulakshmi 00176 IDIB000M122 753 753 Processed 24/07/2023 037141095 Muthulakshmi INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-003-003/191-A
() 		2901007000NRG24150720231605340 17/07/2023 Pachaiyammal 2901007WL022876 Pachaiyammal 00176 IDIB000M122 1004 1004 Processed 24/07/2023 037141095 Pachaiyammal INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-003-003/193-A
() 		2901007000NRG24150720231605341 17/07/2023 Ponnammal 2901007WL022876 Ponnammal 00176 IDIB000M122 1506 1506 Processed 24/07/2023 037141095 Ponnammal INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-003-003/194-A
() 		2901007000NRG24150720231605342 17/07/2023 Paunu 2901007WL022876 Paunu 00176 IDIB000M122 1506 1506 Processed 24/07/2023 037141095 Paunu INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-003-003/196-A
() 		2901007000NRG24150720231605343 17/07/2023 Gajalakshmi 2901007WL022876 Gajalakshmi 00176 IDIB000M122 1506 1506 Processed 24/07/2023 037141095 Gajalakshmi CANARA BANK(508532)
48 KATTANKOLATHUR TN-01-007-003-003/198-A
() 		2901007000NRG24150720231605344 17/07/2023 Jayanthi 2901007WL022876 Jayanthi 00176 IDIB000M122 1506 1506 Processed 24/07/2023 037141095 Jayanthi CANARA BANK(508532)
49 KATTANKOLATHUR TN-01-007-003-003/199-A
() 		2901007000NRG24150720231605345 17/07/2023 Navaneetham 2901007WL022876 Navaneetham 00176 IDIB000M122 1506 1506 Processed 24/07/2023 037141095 Navaneetham INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-003-003/200-A
() 		2901007000NRG24150720231605346 17/07/2023 Amsa 2901007WL022876 Amsa 00176 IDIB000M122 1506 1506 Processed 24/07/2023 037141095 Amsa INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-003-003/201-A
() 		2901007000NRG24150720231605347 17/07/2023 Alamelu 2901007WL022876 Alamelu 00176 IDIB000M122 1506 1506 Processed 24/07/2023 037141095 Alamelu INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-003-003/202-A
() 		2901007000NRG24150720231605348 17/07/2023 Vijayalakshmi 2901007WL022876 Vijayalakshmi 00176 IDIB000M122 1506 1506 Processed 24/07/2023 037141095 Vijayalakshmi INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-003-003/206-A
() 		2901007000NRG24150720231605349 17/07/2023 Hemathree 2901007WL022876 Hemathree 00176 IDIB000M122 1506 1506 Processed 24/07/2023 037141095 Hemathree INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-003-003/207-A
() 		2901007000NRG24150720231605350 17/07/2023 Pangajam 2901007WL022876 Pangajam 00176 IDIB000M122 1506 1506 Processed 24/07/2023 037141095 Pangajam INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-003-003/210-A
() 		2901007000NRG24150720231605351 17/07/2023 Jamuna 2901007WL022876 Jamuna 00176 IDIB000M122 1004 1004 Processed 24/07/2023 037141095 Jamuna INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-003-003/211-A
() 		2901007000NRG24150720231605352 17/07/2023 Nataraj 2901007WL022876 Nataraj 00176 IDIB000M122 1506 1506 Processed 24/07/2023 037141095 Nataraj INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-003-003/213-A
() 		2901007000NRG24150720231605353 17/07/2023 Chitra 2901007WL022876 Chitra 00176 IDIB000M122 1506 1506 Processed 24/07/2023 037141095 Chitra INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-003-003/214-A
() 		2901007000NRG24150720231605354 17/07/2023 Baby 2901007WL022876 Baby 00176 IDIB000M122 1506 1506 Processed 24/07/2023 037141095 Baby INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-003-003/216-A
() 		2901007000NRG24150720231605355 17/07/2023 Nalamangai 2901007WL022876 Nalamangai 00176 IDIB000M122 1255 1255 Processed 24/07/2023 037141095 Nalamangai INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-003-003/222-A
() 		2901007000NRG24150720231605356 17/07/2023 Santha 2901007WL022876 Santha 00176 IDIB000M122 1506 1506 Processed 24/07/2023 037141095 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
61 KATTANKOLATHUR TN-01-007-003-003/231-A
() 		2901007000NRG24150720231605357 17/07/2023 Rajeshwari 2901007WL022876 Rajeshwari 00176 IDIB000M122 1506 1506 Processed 24/07/2023 037141095 Rajeshwari INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-003-003/286-A
() 		2901007000NRG24150720231605358 17/07/2023 Pongavanam 2901007WL022876 Pongavanam 00176 IDIB000M122 1506 1506 Processed 24/07/2023 037141095 Pongavanam INDIA POST PAYMENTS BANK LIMITED(508528)
63 KATTANKOLATHUR TN-01-007-003-003/331-A
() 		2901007000NRG24150720231605359 17/07/2023 Vijaya 2901007WL022876 Vijaya 00176 IDIB000M122 1764 1764 Processed 24/07/2023 037141095 Vijaya INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-003-003/335-A
() 		2901007000NRG24150720231605360 17/07/2023 Rani 2901007WL022876 Rani 00176 IDIB000M122 1004 1004 Processed 24/07/2023 037141095 Rani INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-003-003/353-A
() 		2901007000NRG24150720231605361 17/07/2023 Nirmala 2901007WL022876 Nirmala 00176 IDIB000M122 1506 1506 Processed 24/07/2023 037141095 Nirmala ICICI BANK LTD(508534)
66 KATTANKOLATHUR TN-01-007-003-003/372-A
() 		2901007000NRG24150720231605362 17/07/2023 Kasthuri 2901007WL022876 Kasthuri 00176 IDIB000M122 1506 1506 Processed 24/07/2023 037141095 Kasthuri INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-003-003/377-A
() 		2901007000NRG24150720231605363 17/07/2023 Chitra 2901007WL022876 Chitra 00176 IDIB000M122 1506 1506 Processed 24/07/2023 037141095 Chitra INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-003-003/389-A
() 		2901007000NRG24150720231605364 17/07/2023 Ellammal 2901007WL022876 Ellammal 00176 IDIB000M122 1506 1506 Processed 24/07/2023 037141095 Ellammal INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-003-003/4-A
() 		2901007000NRG24150720231605365 17/07/2023 Chinnakuzhanthai 2901007WL022876 Chinnakuzhanthai 00176 IDIB000M122 1506 1506 Processed 24/07/2023 037141095 Chinnakuzhanthai INDIA POST PAYMENTS BANK LIMITED(508528)
70 KATTANKOLATHUR TN-01-007-003-003/402-A
() 		2901007000NRG24150720231605366 17/07/2023 Shanthiveni 2901007WL022876 Shanthiveni 00176 IDIB000M122 1506 1506 Processed 24/07/2023 037141095 Shanthiveni INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-003-003/408-A
() 		2901007000NRG24150720231605367 17/07/2023 Manju priya 2901007WL022876 Manju priya 00176 IDIB000M122 1506 1506 Processed 24/07/2023 037141095 Manju priya INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-003-003/417-A
() 		2901007000NRG24150720231605368 17/07/2023 Rani 2901007WL022876 Rani 00176 IDIB000M122 1506 1506 Processed 24/07/2023 037141095 Rani CANARA BANK(508532)
73 KATTANKOLATHUR TN-01-007-003-003/418-A
() 		2901007000NRG24150720231605369 17/07/2023 Lakshmi 2901007WL022876 Lakshmi 00176 IDIB000M122 1255 1255 Processed 24/07/2023 037141095 Lakshmi INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-003-003/419-A
() 		2901007000NRG24150720231605370 17/07/2023 Rukmani 2901007WL022876 Rukmani 00176 IDIB000M122 1506 1506 Processed 24/07/2023 037141095 Rukmani INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-003-003/421-A
() 		2901007000NRG24150720231605371 17/07/2023 Nagammal 2901007WL022876 Nagammal 00176 IDIB000M122 1506 1506 Processed 24/07/2023 037141095 Nagammal CANARA BANK(508532)
76 KATTANKOLATHUR TN-01-007-003-003/422-A
() 		2901007000NRG24150720231605372 17/07/2023 Jayammal 2901007WL022876 Jayammal 00176 IDIB000M122 1506 1506 Processed 24/07/2023 037141095 Jayammal INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-003-003/423-A
() 		2901007000NRG24150720231605373 17/07/2023 Manjula 2901007WL022876 Manjula 00176 IDIB000M122 1506 1506 Processed 24/07/2023 037141095 Manjula INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-003-003/425-A
() 		2901007000NRG24150720231605374 17/07/2023 Kathuri 2901007WL022876 Kathuri 00176 IDIB000M122 1506 1506 Processed 24/07/2023 037141095 Kathuri INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-003-003/427-A
() 		2901007000NRG24150720231605375 17/07/2023 Sumathi 2901007WL022876 Sumathi 00176 IDIB000M122 1255 1255 Processed 24/07/2023 037141095 Sumathi INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-003-003/434-A
() 		2901007000NRG24150720231605376 17/07/2023 Meenakchi 2901007WL022876 Meenakchi 00176 IDIB000M122 1506 1506 Processed 24/07/2023 037141095 Meenakchi INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-003-003/462-A
() 		2901007000NRG24150720231605377 17/07/2023 Kasthuri 2901007WL022876 Kasthuri 00176 IDIB000M122 1506 1506 Processed 24/07/2023 037141095 Kasthuri INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-003-003/463-A
() 		2901007000NRG24150720231605378 17/07/2023 Sathya 2901007WL022876 Sathya 00176 IDIB000M122 1506 1506 Processed 24/07/2023 037141095 Sathya INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-003-003/464-A
() 		2901007000NRG24150720231605379 17/07/2023 Usha 2901007WL022876 Usha 00176 IDIB000M122 1506 1506 Processed 24/07/2023 037141095 Usha INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-003-003/465-A
() 		2901007000NRG24150720231605380 17/07/2023 Jayalakshmi 2901007WL022876 Jayalakshmi 00176 IDIB000M122 1506 1506 Processed 24/07/2023 037141095 Jayalakshmi INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-003-003/466-A
() 		2901007000NRG24150720231605381 17/07/2023 Amudha 2901007WL022876 Amudha 00176 IDIB000M122 1506 1506 Processed 24/07/2023 037141095 Amudha INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-003-003/471-A
() 		2901007000NRG24150720231605382 17/07/2023 Yasotha 2901007WL022876 Yasotha 00176 IDIB000M122 1506 1506 Processed 24/07/2023 037141095 Yasotha INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-003-003/472-A
() 		2901007000NRG24150720231605383 17/07/2023 Chitra 2901007WL022876 Chitra 00176 IDIB000M122 1506 1506 Processed 24/07/2023 037141095 Chitra INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-003-003/476-A
() 		2901007000NRG24150720231605384 17/07/2023 Buvaneshweri 2901007WL022876 Buvaneshweri 00176 IDIB000M122 1506 1506 Processed 24/07/2023 037141095 Buvaneshweri INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-003-003/477-A
() 		2901007000NRG24150720231605385 17/07/2023 Manjula 2901007WL022876 Manjula 00176 IDIB000M122 1506 1506 Processed 24/07/2023 037141095 Manjula INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-003-003/480-A
() 		2901007000NRG24150720231605386 17/07/2023 Kalyani 2901007WL022876 Kalyani 00176 IDIB000M122 1506 1506 Processed 24/07/2023 037141095 Kalyani CANARA BANK(508532)
91 KATTANKOLATHUR TN-01-007-003-003/490-A
() 		2901007000NRG24150720231605387 17/07/2023 Komathi 2901007WL022876 Komathi 00176 IDIB000M122 1506 1506 Processed 24/07/2023 037141095 Komathi INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-003-003/5-A
() 		2901007000NRG24150720231605388 17/07/2023 M.Valliammal 2901007WL022876 M.Valliammal 00176 IDIB000M122 1506 1506 Processed 24/07/2023 037141095 M.Valliammal INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-003-003/506-A
() 		2901007000NRG24150720231605389 17/07/2023 Karpagam 2901007WL022876 Karpagam 00176 IDIB000M122 1506 1506 Processed 24/07/2023 037141095 Karpagam INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-003-003/512-A
() 		2901007000NRG24150720231605390 17/07/2023 Ponnammal 2901007WL022876 Ponnammal 00176 IDIB000M122 753 753 Processed 24/07/2023 037141095 Ponnammal INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-003-003/520-A
() 		2901007000NRG24150720231605391 17/07/2023 Rani 2901007WL022876 Rani 00176 IDIB000M122 1004 1004 Processed 24/07/2023 037141095 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
96 KATTANKOLATHUR TN-01-007-003-003/573-A
() 		2901007000NRG24150720231605392 17/07/2023 Ambika 2901007WL022876 Ambika 00176 IDIB000M122 1506 1506 Processed 24/07/2023 037141095 Ambika INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-003-003/597-A
() 		2901007000NRG24150720231605393 17/07/2023 Jayapradha 2901007WL022876 Jayapradha 00176 IDIB000M122 1506 1506 Processed 24/07/2023 037141095 Jayapradha INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-003-003/618-A
() 		2901007000NRG24150720231605394 17/07/2023 A.Alamelu 2901007WL022876 A.Alamelu 00176 IDIB000M122 1506 1506 Processed 24/07/2023 037141095 A.Alamelu INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-003-003/619-A
() 		2901007000NRG24150720231605395 17/07/2023 D.Revathi 2901007WL022876 D.Revathi 00176 IDIB000M122 502 502 Rejected 25/07/2023 037141095 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 KATTANKOLATHUR TN-01-007-003-003/622-A
() 		2901007000NRG24150720231605396 17/07/2023 Janagi 2901007WL022876 Janagi 00176 IDIB000M122 1506 1506 Processed 24/07/2023 037141095 Janagi ICICI BANK LTD(508534)
101 KATTANKOLATHUR TN-01-007-003-003/659-A
() 		2901007000NRG24150720231605398 17/07/2023 Muthulakshmi 2901007WL022876 Muthulakshmi 00176 IDIB000M122 1506 1506 Processed 24/07/2023 037141095 Muthulakshmi INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-003-003/67-A
() 		2901007000NRG24150720231605399 17/07/2023 Muniyammal 2901007WL022876 Muniyammal 00176 IDIB000M122 1506 1506 Processed 24/07/2023 037141095 Muniyammal INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-003-003/683-A
() 		2901007000NRG24150720231605400 17/07/2023 Dhara 2901007WL022876 Dhara 00176 IDIB000M122 1506 1506 Processed 24/07/2023 037141095 Dhara INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-003-003/712-A
() 		2901007000NRG24150720231605401 17/07/2023 Gowthami 2901007WL022876 Gowthami 00176 IDIB000M122 1506 1506 Processed 24/07/2023 037141095 Gowthami UNION BANK OF INDIA(508500)
105 KATTANKOLATHUR TN-01-007-003-003/715-A
() 		2901007000NRG24150720231605402 17/07/2023 Rajeshwari 2901007WL022876 Rajeshwari 00176 IDIB000M122 1506 1506 Processed 24/07/2023 037141095 Rajeshwari INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-003-003/72-A
() 		2901007000NRG24150720231605403 17/07/2023 Kokila 2901007WL022876 Kokila 00176 IDIB000M122 1506 1506 Processed 24/07/2023 037141095 Kokila INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-003-003/734-A
() 		2901007000NRG24150720231605404 17/07/2023 Jothi 2901007WL022876 Jothi 00176 IDIB000M122 1255 1255 Processed 24/07/2023 037141095 Jothi INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-003-003/743-A
() 		2901007000NRG24150720231605405 17/07/2023 Sulochana 2901007WL022876 Sulochana 00176 IDIB000M122 1004 1004 Processed 24/07/2023 037141095 Sulochana STATE BANK OF INDIA(508548)
109 KATTANKOLATHUR TN-01-007-003-003/76-A
() 		2901007000NRG24150720231605406 17/07/2023 lakshmi 2901007WL022876 lakshmi 00176 IDIB000M122 1506 1506 Processed 24/07/2023 037141095 lakshmi INDIAN BANK(607105)
110 KATTANKOLATHUR TN-01-007-003-003/762-A
() 		2901007000NRG24150720231605407 17/07/2023 Yuvarani 2901007WL022876 Yuvarani 00176 IDIB000M122 1506 1506 Processed 24/07/2023 037141095 Yuvarani INDIAN BANK(607105)
111 KATTANKOLATHUR TN-01-007-003-003/770-A
() 		2901007000NRG24150720231605409 17/07/2023 Babyshalini 2901007WL022876 Babyshalini 00176 IDIB000M122 1506 1506 Processed 24/07/2023 037141095 Babyshalini INDIAN BANK(607105)
112 KATTANKOLATHUR TN-01-007-003-003/772-A
() 		2901007000NRG24150720231605411 17/07/2023 Chithra 2901007WL022876 Chithra 00176 IDIB000M122 1506 1506 Processed 24/07/2023 037141095 Chithra INDIAN BANK(607105)
113 KATTANKOLATHUR TN-01-007-003-003/779-A
() 		2901007000NRG24150720231605412 17/07/2023 Kalaiselvi 2901007WL022876 Kalaiselvi 00176 IDIB000M122 1506 1506 Processed 24/07/2023 037141095 Kalaiselvi INDIAN BANK(607105)
114 KATTANKOLATHUR TN-01-007-003-003/78-A
() 		2901007000NRG24150720231605413 17/07/2023 Nagammal 2901007WL022876 Nagammal 00176 IDIB000M122 1506 1506 Processed 24/07/2023 037141095 Nagammal INDIAN BANK(607105)
115 KATTANKOLATHUR TN-01-007-003-003/784-A
() 		2901007000NRG24150720231605414 17/07/2023 Deepa 2901007WL022876 Deepa 00176 IDIB000M122 502 502 Processed 24/07/2023 037141095 Deepa UNION BANK OF INDIA(508500)
116 KATTANKOLATHUR TN-01-007-003-003/792-A
() 		2901007000NRG24150720231605415 17/07/2023 Gomathi 2901007WL022876 Gomathi 00176 IDIB000M122 1255 1255 Processed 24/07/2023 037141095 Gomathi INDIAN BANK(607105)
117 KATTANKOLATHUR TN-01-007-003-003/8-A
() 		2901007000NRG24150720231605416 17/07/2023 Padavattammal 2901007WL022876 Padavattammal 00176 IDIB000M122 1506 1506 Processed 24/07/2023 037141095 Padavattammal INDIA POST PAYMENTS BANK LIMITED(508528)
118 KATTANKOLATHUR TN-01-007-003-003/825-A
() 		2901007000NRG24150720231605418 17/07/2023 Rajeshwari 2901007WL022876 Rajeshwari 00176 IDIB000M122 1506 1506 Processed 24/07/2023 037141095 Rajeshwari INDIAN BANK(607105)
119 KATTANKOLATHUR TN-01-007-003-003/86-A
() 		2901007000NRG24150720231605419 17/07/2023 Santha 2901007WL022876 Santha 00176 IDIB000M122 1506 1506 Processed 24/07/2023 037141095 Santha INDIAN BANK(607105)
120 KATTANKOLATHUR TN-01-007-003-003/92-A
() 		2901007000NRG24150720231605420 17/07/2023 K.Meenakshi 2901007WL022876 K.Meenakshi 00176 IDIB000M122 1506 1506 Processed 24/07/2023 037141095 K.Meenakshi INDIAN BANK(607105)
121 KATTANKOLATHUR TN-01-007-003-003/93-A
() 		2901007000NRG24150720231605421 17/07/2023 P.Rupasoundari 2901007WL022876 P.Rupasoundari 00176 IDIB000M122 1255 1255 Processed 24/07/2023 037141095 P.Rupasoundari INDIAN BANK(607105)
122 KATTANKOLATHUR TN-01-007-003-003/94-A
() 		2901007000NRG24150720231605422 17/07/2023 Sakunthala 2901007WL022876 Sakunthala 00176 IDIB000M122 1506 1506 Processed 24/07/2023 037141095 Sakunthala INDIAN BANK(607105)
123 KATTANKOLATHUR TN-01-007-003-003/95-A
() 		2901007000NRG24150720231605423 17/07/2023 Irusammal 2901007WL022876 Irusammal 00176 IDIB000M122 1506 1506 Processed 24/07/2023 037141095 Irusammal INDIAN BANK(607105)
124 KATTANKOLATHUR TN-01-007-003-003/97-A
() 		2901007000NRG24150720231605425 17/07/2023 Annammal 2901007WL022876 Annammal 00176 IDIB000M122 1004 1004 Processed 24/07/2023 037141095 Annammal INDIAN BANK(607105)
125 KATTANKOLATHUR TN-01-007-003-003/98-A
() 		2901007000NRG24150720231605426 17/07/2023 Vanitha 2901007WL022876 Vanitha 00176 IDIB000M122 1506 1506 Processed 24/07/2023 037141095 Vanitha INDIAN BANK(607105)
126 KATTANKOLATHUR TN-01-007-003-003/99-A
() 		2901007000NRG24150720231605427 17/07/2023 Bakkiyalakshmi 2901007WL022876 Bakkiyalakshmi 00176 IDIB000M122 1506 1506 Processed 24/07/2023 037141095 Bakkiyalakshmi CANARA BANK(508532)
SubTotal 178863 178863
127 KATTANKOLATHUR TN-01-007-003-003/771-A
() 		2901007000NRG24150720231605410 17/07/2023 Ranjani 2901007WL022876 Ranjani 00176 IDIB000S027 753 753 Processed 24/07/2023 037141095 Ranjani INDIAN BANK(607105)
128 KATTANKOLATHUR TN-01-007-003-003/96-A
() 		2901007000NRG24150720231605424 17/07/2023 A.Saroja 2901007WL022876 A.Saroja 00176 IDIB000S027 1004 1004 Processed 24/07/2023 037141095 A.Saroja INDIAN BANK(607105)
SubTotal 1757 1757
129 KATTANKOLATHUR TN-01-007-003-003/763-A
() 		2901007000NRG24150720231605408 17/07/2023 Uma 2901007WL022876 Uma 00177 IOBA0001886 1506 1506 Processed 24/07/2023 037141095 Uma INDIAN OVERSEAS BANK(508541)
SubTotal 1506 1506
Total 182126 182126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_170723APB_FTO_514267 Indian Bank IDIB000M122 Chengalpet 3012
2 KATTANKOLATHUR TN2901007_170723APB_FTO_514267 Indian Bank IDIB000M122 M.M.Nagar 87069
3 KATTANKOLATHUR TN2901007_170723APB_FTO_514267 Indian Bank IDIB000M122 MARAIMALAI NAGAR 88782
4 KATTANKOLATHUR TN2901007_170723APB_FTO_514267 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 1757
5 KATTANKOLATHUR TN2901007_170723APB_FTO_514267 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 1506

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