Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:22:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_080523APB_FTO_171029
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-01-007-037-001/188-B
() 		2901007000NRG24080520230428778 08/05/2023 Valliyammal 2901007WL006112 Valliyammal 00176 IDIB000S027 800 800 Processed 17/05/2023 039248171 Valliyammal INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-037-001/668-A
() 		2901007000NRG24080520230428779 08/05/2023 Shanthi 2901007WL006112 Shanthi 00176 IDIB000S027 1000 1000 Processed 17/05/2023 039248171 Shanthi INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-037-001/691
() 		2901007000NRG24080520230428780 08/05/2023 Kovithasami 2901007WL006112 Kovithasami 00176 IDIB000S027 1000 1000 Processed 17/05/2023 039248171 Kovithasami INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-037-001/698
() 		2901007000NRG24080520230428781 08/05/2023 Vijaya 2901007WL006112 Vijaya 00176 IDIB000S027 800 800 Processed 17/05/2023 039248171 Vijaya INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-037-001/703-A
() 		2901007000NRG24080520230428782 08/05/2023 Revathi 2901007WL006112 Revathi 00176 IDIB000S027 600 600 Processed 17/05/2023 039248171 Revathi INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-037-001/752-A
() 		2901007000NRG24080520230428783 08/05/2023 Chandira 2901007WL006112 Chandira 00176 IDIB000S027 1000 1000 Processed 17/05/2023 039248171 Chandira INDIA POST PAYMENTS BANK LIMITED(508528)
7 KATTANKOLATHUR TN-01-007-037-001/949-A
() 		2901007000NRG24080520230428784 08/05/2023 Kannan 2901007WL006112 Kannan 00176 IDIB000S027 1000 1000 Processed 17/05/2023 039248171 Kannan INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-037-002/684-A
() 		2901007000NRG24080520230428785 08/05/2023 Kumari 2901007WL006112 Kumari 00176 IDIB000S027 1470 1470 Processed 17/05/2023 039248171 Kumari INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-037-002/818-A
() 		2901007000NRG24080520230428786 08/05/2023 Girijalakshmi 2901007WL006112 Girijalakshmi 00176 IDIB000S027 1000 1000 Processed 17/05/2023 039248171 Girijalakshmi INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-037-002/876-A
() 		2901007000NRG24080520230428787 08/05/2023 Vijayakumari 2901007WL006112 Vijayakumari 00176 IDIB000S027 1000 1000 Processed 17/05/2023 039248171 Vijayakumari INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-037-002/879-A
() 		2901007000NRG24080520230428788 08/05/2023 Indira 2901007WL006112 Indira 00176 IDIB000S027 660 660 Processed 17/05/2023 039248171 Indira INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-037-002/900-A
() 		2901007000NRG24080520230428789 08/05/2023 S. Chinnaponnu 2901007WL006112 S. Chinnaponnu 00176 IDIB000S027 1100 1100 Processed 17/05/2023 039248171 S. Chinnaponnu INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-037-002/902-A
() 		2901007000NRG24080520230428790 08/05/2023 Vijayalakshmi 2901007WL006112 Vijayalakshmi 00176 IDIB000S027 1100 1100 Processed 17/05/2023 039248171 Vijayalakshmi INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-037-002/903-A
() 		2901007000NRG24080520230428791 08/05/2023 G. Ellammal 2901007WL006112 G. Ellammal 00176 IDIB000S027 1100 1100 Processed 17/05/2023 039248171 G. Ellammal INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-037-002/907-A
() 		2901007000NRG24080520230428792 08/05/2023 V. Komala 2901007WL006112 V. Komala 00176 IDIB000S027 1100 1100 Processed 17/05/2023 039248171 V. Komala INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-037-037/100-A
() 		2901007000NRG24080520230428793 08/05/2023 G.Gowri 2901007WL006112 G.Gowri 00176 IDIB000S027 1100 1100 Processed 17/05/2023 039248171 G.Gowri INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-037-037/11-A
() 		2901007000NRG24080520230428794 08/05/2023 Lakshmi 2901007WL006112 Lakshmi 00176 IDIB000S027 1100 1100 Processed 17/05/2023 039248171 Lakshmi INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-037-037/161-A
() 		2901007000NRG24080520230428795 08/05/2023 Malliga 2901007WL006112 Malliga 00176 IDIB000S027 1100 1100 Processed 17/05/2023 039248171 Malliga INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-037-037/164-A
() 		2901007000NRG24080520230428796 08/05/2023 Shanthi 2901007WL006112 Shanthi 00176 IDIB000S027 1100 1100 Processed 17/05/2023 039248171 Shanthi INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-037-037/169-A
() 		2901007000NRG24080520230428797 08/05/2023 Vennila 2901007WL006112 Vennila 00176 IDIB000S027 880 880 Processed 17/05/2023 039248171 Vennila INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-037-037/17-A
() 		2901007000NRG24080520230428798 08/05/2023 Sheela 2901007WL006112 Sheela 00176 IDIB000S027 1100 1100 Processed 17/05/2023 039248171 Sheela UNION BANK OF INDIA(508500)
22 KATTANKOLATHUR TN-01-007-037-037/183-A
() 		2901007000NRG24080520230428799 08/05/2023 Komala 2901007WL006112 Komala 00176 IDIB000S027 880 880 Processed 17/05/2023 039248171 Komala INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-037-037/19-A
() 		2901007000NRG24080520230428800 08/05/2023 Saroja 2901007WL006112 Saroja 00176 IDIB000S027 1100 1100 Processed 17/05/2023 039248171 Saroja INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-037-037/191-A
() 		2901007000NRG24080520230428801 08/05/2023 Chinnammal 2901007WL006112 Chinnammal 00176 IDIB000S027 1100 1100 Processed 17/05/2023 039248171 Chinnammal INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-037-037/195-A
() 		2901007000NRG24080520230428802 08/05/2023 Jothi 2901007WL006112 Jothi 00176 IDIB000S027 1100 1100 Processed 17/05/2023 039248171 Jothi UNION BANK OF INDIA(508500)
26 KATTANKOLATHUR TN-01-007-037-037/23-B
() 		2901007000NRG24080520230428803 08/05/2023 vimala 2901007WL006112 vimala 00176 IDIB000S027 1100 1100 Processed 17/05/2023 039248171 vimala INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-037-037/278-A
() 		2901007000NRG24080520230428804 08/05/2023 Selvi 2901007WL006112 Selvi 00176 IDIB000S027 660 660 Processed 17/05/2023 039248171 Selvi INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-037-037/283-A
() 		2901007000NRG24080520230428805 08/05/2023 Anjalatchi 2901007WL006112 Anjalatchi 00176 IDIB000S027 1100 1100 Processed 17/05/2023 039248171 Anjalatchi INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-037-037/285-A
() 		2901007000NRG24080520230428806 08/05/2023 Anjalatchi 2901007WL006112 Anjalatchi 00176 IDIB000S027 1100 1100 Processed 17/05/2023 039248171 Anjalatchi INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-037-037/286-A
() 		2901007000NRG24080520230428807 08/05/2023 Sankari 2901007WL006112 Sankari 00176 IDIB000S027 1100 1100 Processed 17/05/2023 039248171 Sankari INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-037-037/287-A
() 		2901007000NRG24080520230428808 08/05/2023 Ponnammal 2901007WL006112 Ponnammal 00176 IDIB000S027 1100 1100 Processed 17/05/2023 039248171 Ponnammal INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-037-037/288-A
() 		2901007000NRG24080520230428809 08/05/2023 Salsa 2901007WL006112 Salsa 00176 IDIB000S027 1100 1100 Processed 17/05/2023 039248171 Salsa INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-037-037/296-A
() 		2901007000NRG24080520230428810 08/05/2023 Kuttiammal 2901007WL006112 Kuttiammal 00176 IDIB000S027 1100 1100 Processed 17/05/2023 039248171 Kuttiammal INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-037-037/297-A
() 		2901007000NRG24080520230428811 08/05/2023 Selvi 2901007WL006112 Selvi 00176 IDIB000S027 1100 1100 Processed 17/05/2023 039248171 Selvi INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-037-037/298-A
() 		2901007000NRG24080520230428812 08/05/2023 Lakshmi 2901007WL006112 Lakshmi 00176 IDIB000S027 1100 1100 Processed 17/05/2023 039248171 Lakshmi INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-037-037/301-A
() 		2901007000NRG24080520230428813 08/05/2023 Lakshmi 2901007WL006112 Lakshmi 00176 IDIB000S027 1100 1100 Processed 17/05/2023 039248171 Lakshmi INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-037-037/303-A
() 		2901007000NRG24080520230428814 08/05/2023 Vasantha 2901007WL006112 Vasantha 00176 IDIB000S027 880 880 Processed 17/05/2023 039248171 Vasantha INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-037-037/303-A
() 		2901007000NRG24080520230428815 08/05/2023 Venkatesan 2901007WL006112 Venkatesan 00176 IDIB000S027 1100 1100 Processed 17/05/2023 039248171 Venkatesan INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-037-037/306-A
() 		2901007000NRG24080520230428816 08/05/2023 Kamatchi 2901007WL006112 Kamatchi 00176 IDIB000S027 1100 1100 Processed 17/05/2023 039248171 Kamatchi INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-037-037/307-A
() 		2901007000NRG24080520230428817 08/05/2023 Lakshmi 2901007WL006112 Lakshmi 00176 IDIB000S027 1100 1100 Processed 17/05/2023 039248171 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
41 KATTANKOLATHUR TN-01-007-037-037/31-A
() 		2901007000NRG24080520230428818 08/05/2023 Sasikala 2901007WL006112 Sasikala 00176 IDIB000S027 1100 1100 Processed 16/05/2023 039248171 Sasikala HDFC BANK LTD(607152)
42 KATTANKOLATHUR TN-01-007-037-037/314-A
() 		2901007000NRG24080520230428819 08/05/2023 Anjalatchi 2901007WL006112 Anjalatchi 00176 IDIB000S027 1100 1100 Processed 17/05/2023 039248171 Anjalatchi INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-037-037/317-A
() 		2901007000NRG24080520230428820 08/05/2023 Kumari 2901007WL006112 Kumari 00176 IDIB000S027 1100 1100 Processed 17/05/2023 039248171 Kumari INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-037-037/318-A
() 		2901007000NRG24080520230428821 08/05/2023 Umarani 2901007WL006112 Umarani 00176 IDIB000S027 1100 1100 Processed 16/05/2023 039248171 Umarani STATE BANK OF INDIA(508548)
45 KATTANKOLATHUR TN-01-007-037-037/32-A
() 		2901007000NRG24080520230428822 08/05/2023 Neelavathi 2901007WL006112 Neelavathi 00176 IDIB000S027 1100 1100 Processed 17/05/2023 039248171 Neelavathi INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-037-037/320-A
() 		2901007000NRG24080520230428823 08/05/2023 Nirmala 2901007WL006112 Nirmala 00176 IDIB000S027 1100 1100 Processed 17/05/2023 039248171 Nirmala INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-037-037/321-A
() 		2901007000NRG24080520230428824 08/05/2023 Chinnammal 2901007WL006112 Chinnammal 00176 IDIB000S027 1100 1100 Processed 17/05/2023 039248171 Chinnammal INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-037-037/324-A
() 		2901007000NRG24080520230428825 08/05/2023 Muruvammal 2901007WL006112 Muruvammal 00176 IDIB000S027 880 880 Processed 17/05/2023 039248171 Muruvammal INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-037-037/326-A
() 		2901007000NRG24080520230428826 08/05/2023 Chellammal 2901007WL006112 Chellammal 00176 IDIB000S027 880 880 Processed 17/05/2023 039248171 Chellammal UNION BANK OF INDIA(508500)
50 KATTANKOLATHUR TN-01-007-037-037/327-A
() 		2901007000NRG24080520230428827 08/05/2023 Anjalai 2901007WL006112 Anjalai 00176 IDIB000S027 880 880 Processed 17/05/2023 039248171 Anjalai INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-037-037/328-A
() 		2901007000NRG24080520230428828 08/05/2023 Sulochana 2901007WL006112 Sulochana 00176 IDIB000S027 1100 1100 Processed 17/05/2023 039248171 Sulochana INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-037-037/332-A
() 		2901007000NRG24080520230428829 08/05/2023 Lakshmi 2901007WL006112 Lakshmi 00176 IDIB000S027 1100 1100 Processed 17/05/2023 039248171 Lakshmi INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-037-037/336-A
() 		2901007000NRG24080520230428830 08/05/2023 Nirmala 2901007WL006112 Nirmala 00176 IDIB000S027 660 660 Processed 17/05/2023 039248171 Nirmala INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-037-037/358-A
() 		2901007000NRG24080520230428831 08/05/2023 Dhanalakshmi 2901007WL006112 Dhanalakshmi 00176 IDIB000S027 1100 1100 Processed 17/05/2023 039248171 Dhanalakshmi INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-037-037/380-A
() 		2901007000NRG24080520230428832 08/05/2023 Devika 2901007WL006112 Devika 00176 IDIB000S027 1100 1100 Processed 17/05/2023 039248171 Devika INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-037-037/381-A
() 		2901007000NRG24080520230428833 08/05/2023 Revathi 2901007WL006112 Revathi 00176 IDIB000S027 660 660 Processed 17/05/2023 039248171 Revathi INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-037-037/386-A
() 		2901007000NRG24080520230428834 08/05/2023 Kasthuri 2901007WL006112 Kasthuri 00176 IDIB000S027 1100 1100 Processed 17/05/2023 039248171 Kasthuri INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-037-037/387-A
() 		2901007000NRG24080520230428835 08/05/2023 Sundari 2901007WL006112 Sundari 00176 IDIB000S027 1100 1100 Processed 16/05/2023 039248171 Sundari PUNJAB NATIONAL BANK(508568)
59 KATTANKOLATHUR TN-01-007-037-037/392-B
() 		2901007000NRG24080520230428836 08/05/2023 P.Neela 2901007WL006112 P.Neela 00176 IDIB000S027 1100 1100 Processed 17/05/2023 039248171 P.Neela INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-037-037/395-A
() 		2901007000NRG24080520230428837 08/05/2023 Chellammal 2901007WL006112 Chellammal 00176 IDIB000S027 1100 1100 Processed 17/05/2023 039248171 Chellammal INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-037-037/404-A
() 		2901007000NRG24080520230428838 08/05/2023 Jayalakshmi 2901007WL006112 Jayalakshmi 00176 IDIB000S027 1100 1100 Processed 17/05/2023 039248171 Jayalakshmi INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-037-037/405-A
() 		2901007000NRG24080520230428839 08/05/2023 Muthuammal 2901007WL006112 Muthuammal 00176 IDIB000S027 1100 1100 Processed 17/05/2023 039248171 Muthuammal INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-037-037/409-A
() 		2901007000NRG24080520230428840 08/05/2023 Leela 2901007WL006112 Leela 00176 IDIB000S027 1470 1470 Processed 16/05/2023 039248171 Leela STATE BANK OF INDIA(508548)
64 KATTANKOLATHUR TN-01-007-037-037/410-A
() 		2901007000NRG24080520230428841 08/05/2023 Vennila 2901007WL006112 Vennila 00176 IDIB000S027 1100 1100 Processed 17/05/2023 039248171 Vennila INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-037-037/412-A
() 		2901007000NRG24080520230428842 08/05/2023 Rukumani 2901007WL006112 Rukumani 00176 IDIB000S027 1100 1100 Processed 17/05/2023 039248171 Rukumani INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-037-037/413-A
() 		2901007000NRG24080520230428843 08/05/2023 Chinnakannu 2901007WL006112 Chinnakannu 00176 IDIB000S027 1470 1470 Processed 17/05/2023 039248171 Chinnakannu INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-037-037/436-a
() 		2901007000NRG24080520230428844 08/05/2023 Saraswathy 2901007WL006112 Saraswathy 00176 IDIB000S027 1100 1100 Processed 17/05/2023 039248171 Saraswathy UNION BANK OF INDIA(508500)
68 KATTANKOLATHUR TN-01-007-037-037/437-A
() 		2901007000NRG24080520230428845 08/05/2023 Ambujam 2901007WL006112 Ambujam 00176 IDIB000S027 1100 1100 Processed 17/05/2023 039248171 Ambujam INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-037-037/442-a
() 		2901007000NRG24080520230428846 08/05/2023 Nagammal 2901007WL006112 Nagammal 00176 IDIB000S027 660 660 Processed 17/05/2023 039248171 Nagammal INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-037-037/445-a
() 		2901007000NRG24080520230428847 08/05/2023 Samundeeswari 2901007WL006112 Samundeeswari 00176 IDIB000S027 1470 1470 Processed 17/05/2023 039248171 Samundeeswari UNION BANK OF INDIA(508500)
71 KATTANKOLATHUR TN-01-007-037-037/447-a
() 		2901007000NRG24080520230428848 08/05/2023 SahiyadassSakkarapani 2901007WL006112 SahiyadassSakkarapani 00176 IDIB000S027 1470 1470 Processed 17/05/2023 039248171 SahiyadassSakkarapani INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-037-037/460-a
() 		2901007000NRG24080520230428849 08/05/2023 Yasodha 2901007WL006112 Yasodha 00176 IDIB000S027 1100 1100 Processed 16/05/2023 039248171 Yasodha UCO BANK(607066)
73 KATTANKOLATHUR TN-01-007-037-037/462-a
() 		2901007000NRG24080520230428850 08/05/2023 Kamatchi 2901007WL006112 Kamatchi 00176 IDIB000S027 880 880 Processed 17/05/2023 039248171 Kamatchi UNION BANK OF INDIA(508500)
74 KATTANKOLATHUR TN-01-007-037-037/479-a
() 		2901007000NRG24080520230428851 08/05/2023 devaraj 2901007WL006112 devaraj 00176 IDIB000S027 1470 1470 Processed 17/05/2023 039248171 devaraj INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-037-037/480-a
() 		2901007000NRG24080520230428852 08/05/2023 thulukanam 2901007WL006112 thulukanam 00176 IDIB000S027 1100 1100 Processed 17/05/2023 039248171 thulukanam INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-037-037/483-a
() 		2901007000NRG24080520230428853 08/05/2023 Janaki 2901007WL006112 Janaki 00176 IDIB000S027 1176 1176 Processed 17/05/2023 039248171 Janaki INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-037-037/496-a
() 		2901007000NRG24080520230428854 08/05/2023 Devagi 2901007WL006112 Devagi 00176 IDIB000S027 1470 1470 Processed 17/05/2023 039248171 Devagi INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-037-037/508-a
() 		2901007000NRG24080520230428856 08/05/2023 Santhi 2901007WL006112 Santhi 00176 IDIB000S027 1100 1100 Processed 17/05/2023 039248171 Santhi INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-037-037/508-a
() 		2901007000NRG24080520230428855 08/05/2023 Sivapriya 2901007WL006112 Sivapriya 00176 IDIB000S027 1470 1470 Processed 17/05/2023 039248171 Sivapriya INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-037-037/509-a
() 		2901007000NRG24080520230428857 08/05/2023 Valliyammal 2901007WL006112 Valliyammal 00176 IDIB000S027 1100 1100 Processed 17/05/2023 039248171 Valliyammal INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-037-037/512-a
() 		2901007000NRG24080520230428858 08/05/2023 Rani 2901007WL006112 Rani 00176 IDIB000S027 1100 1100 Processed 17/05/2023 039248171 Rani INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-037-037/514-a
() 		2901007000NRG24080520230428859 08/05/2023 Lingeshwari 2901007WL006112 Lingeshwari 00176 IDIB000S027 1100 1100 Processed 17/05/2023 039248171 Lingeshwari INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-037-037/527-a
() 		2901007000NRG24080520230428860 08/05/2023 sivakami 2901007WL006112 sivakami 00176 IDIB000S027 1100 1100 Processed 16/05/2023 039248171 sivakami STATE BANK OF INDIA(508548)
84 KATTANKOLATHUR TN-01-007-037-037/584-A
() 		2901007000NRG24080520230428861 08/05/2023 komathi 2901007WL006112 komathi 00176 IDIB000S027 1100 1100 Processed 17/05/2023 039248171 komathi INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-037-037/605-A
() 		2901007000NRG24080520230428862 08/05/2023 Saraswathi 2901007WL006112 Saraswathi 00176 IDIB000S027 1100 1100 Processed 17/05/2023 039248171 Saraswathi INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-037-037/647-A
() 		2901007000NRG24080520230428863 08/05/2023 RAGAVAN 2901007WL006112 RAGAVAN 00176 IDIB000S027 1100 1100 Processed 17/05/2023 039248171 RAGAVAN UNION BANK OF INDIA(508500)
87 KATTANKOLATHUR TN-01-007-037-037/647-A
() 		2901007000NRG24080520230428864 08/05/2023 Valliyammal 2901007WL006112 Valliyammal 00176 IDIB000S027 1100 1100 Processed 17/05/2023 039248171 Valliyammal INDIAN OVERSEAS BANK(508541)
88 KATTANKOLATHUR TN-01-007-037-037/654-A
() 		2901007000NRG24080520230428865 08/05/2023 Jagadeeshwari 2901007WL006112 Jagadeeshwari 00176 IDIB000S027 1470 1470 Processed 17/05/2023 039248171 Jagadeeshwari INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-037-037/778-A
() 		2901007000NRG24080520230428866 08/05/2023 Parimala 2901007WL006112 Parimala 00176 IDIB000S027 1100 1100 Processed 17/05/2023 039248171 Parimala INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-037-037/783-A
() 		2901007000NRG24080520230428867 08/05/2023 Deventhei 2901007WL006112 Deventhei 00176 IDIB000S027 1100 1100 Processed 17/05/2023 039248171 Deventhei INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-037-037/806-A
() 		2901007000NRG24080520230428868 08/05/2023 Asina 2901007WL006112 Asina 00176 IDIB000S027 880 880 Processed 17/05/2023 039248171 Asina INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-037-037/836-A
() 		2901007000NRG24080520230428869 08/05/2023 Yasotha 2901007WL006112 Yasotha 00176 IDIB000S027 440 440 Processed 17/05/2023 039248171 Yasotha INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-037-037/911-A
() 		2901007000NRG24080520230428870 08/05/2023 K. Malar 2901007WL006112 K. Malar 00176 IDIB000S027 1100 1100 Processed 17/05/2023 039248171 K. Malar INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-037-037/916-A
() 		2901007000NRG24080520230428871 08/05/2023 Amudha 2901007WL006112 Amudha 00176 IDIB000S027 1100 1100 Processed 17/05/2023 039248171 Amudha INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-037-037/924-A
() 		2901007000NRG24080520230428872 08/05/2023 Sudha 2901007WL006112 Sudha 00176 IDIB000S027 1100 1100 Processed 17/05/2023 039248171 Sudha INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-037-037/935-A
() 		2901007000NRG24080520230428873 08/05/2023 Kala 2901007WL006112 Kala 00176 IDIB000S027 1100 1100 Processed 17/05/2023 039248171 Kala INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-037-037/936-A
() 		2901007000NRG24080520230428874 08/05/2023 Padmavathi 2901007WL006112 Padmavathi 00176 IDIB000S027 440 440 Processed 17/05/2023 039248171 Padmavathi INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-037-037/940-A
() 		2901007000NRG24080520230428875 08/05/2023 Neela 2901007WL006112 Neela 00176 IDIB000S027 1100 1100 Processed 17/05/2023 039248171 Neela INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-037-037/97-A
() 		2901007000NRG24080520230428876 08/05/2023 Sasirekha 2901007WL006112 Sasirekha 00176 IDIB000S027 615 615 Processed 17/05/2023 039248171 Sasirekha INDIAN BANK(607105)
100 KATTANKOLATHUR TN-33-007-037-037/952-A
() 		2901007000NRG24080520230428877 08/05/2023 Vijaya 2901007WL006112 Vijaya 00176 IDIB000S027 615 615 Processed 17/05/2023 039248171 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
101 KATTANKOLATHUR TN-33-007-037-037/953-A
() 		2901007000NRG24080520230428878 08/05/2023 Kasthuri 2901007WL006112 Kasthuri 00176 IDIB000S027 615 615 Processed 17/05/2023 039248171 Kasthuri INDIAN BANK(607105)
SubTotal 106071 106071
102 KATTANKOLATHUR TN-33-007-037-037/956-A
() 		2901007000NRG24080520230428879 08/05/2023 POOSA S 2901007WL006112 POOSA S 00415 SBIN0010509 615 615 Processed 16/05/2023 039248171 POOSA S STATE BANK OF INDIA(508548)
SubTotal 615 615
Total 106686 106686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_080523APB_FTO_171029 Indian Bank IDIB000S027 S.P.Kovil 49070
2 KATTANKOLATHUR TN2901007_080523APB_FTO_171029 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 57001
3 KATTANKOLATHUR TN2901007_080523APB_FTO_171029 State Bank of India SBIN0010509 MAHINDRA WORLD CITY 615

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