Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:31:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_150423APB_FTO_60521
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-01-007-031-031/273-A
() 		2901007000NRG24150420230109634 15/04/2023 Chitra 2901007WL001569 Chitra 00048 BKID0008070 1265 1265 Processed 15/05/2023 038719489 Chitra STATE BANK OF INDIA(508548)
SubTotal 1265 1265
2 KATTANKOLATHUR TN-01-007-031-001/420-A
() 		2901007000NRG24150420230109530 15/04/2023 H. Kanniyammal 2901007WL001569 H. Kanniyammal 00415 SBIN0000824 1270 1270 Processed 15/05/2023 038719489 H. Kanniyammal STATE BANK OF INDIA(508548)
3 KATTANKOLATHUR TN-01-007-031-003/399-A
() 		2901007000NRG24150420230109531 15/04/2023 Bhakiyam 2901007WL001569 Bhakiyam 00415 SBIN0000824 1270 1270 Processed 15/05/2023 038719489 Bhakiyam STATE BANK OF INDIA(508548)
4 KATTANKOLATHUR TN-01-007-031-004/406-A
() 		2901007000NRG24150420230109532 15/04/2023 Muthukumari 2901007WL001569 Muthukumari 00415 SBIN0000824 1270 1270 Processed 15/05/2023 038719489 Muthukumari STATE BANK OF INDIA(508548)
5 KATTANKOLATHUR TN-01-007-031-004/444-A
() 		2901007000NRG24150420230109533 15/04/2023 Kuman 2901007WL001569 Kuman 00415 SBIN0000824 1270 1270 Processed 16/05/2023 038719489 Kuman INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-031-004/446-A
() 		2901007000NRG24150420230109534 15/04/2023 Bavani 2901007WL001569 Bavani 00415 SBIN0000824 1016 1016 Processed 16/05/2023 038719489 Bavani INDIA POST PAYMENTS BANK LIMITED(508528)
7 KATTANKOLATHUR TN-01-007-031-004/447-A
() 		2901007000NRG24150420230109535 15/04/2023 ViJayalakshmi 2901007WL001569 ViJayalakshmi 00415 SBIN0000824 1270 1270 Processed 15/05/2023 038719489 ViJayalakshmi GENERAL POST OFFICE(607245)
8 KATTANKOLATHUR TN-01-007-031-004/448-A
() 		2901007000NRG24150420230109536 15/04/2023 Manjula 2901007WL001569 Manjula 00415 SBIN0000824 1270 1270 Processed 15/05/2023 038719489 Manjula STATE BANK OF INDIA(508548)
9 KATTANKOLATHUR TN-01-007-031-004/449-A
() 		2901007000NRG24150420230109537 15/04/2023 Radhika 2901007WL001569 Radhika 00415 SBIN0000824 1016 1016 Processed 16/05/2023 038719489 Radhika INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-031-005/404-A
() 		2901007000NRG24150420230109538 15/04/2023 Thanusha 2901007WL001569 Thanusha 00415 SBIN0000824 1016 1016 Processed 15/05/2023 038719489 Thanusha STATE BANK OF INDIA(508548)
11 KATTANKOLATHUR TN-01-007-031-005/405-A
() 		2901007000NRG24150420230109539 15/04/2023 Manjula 2901007WL001569 Manjula 00415 SBIN0000824 1016 1016 Processed 15/05/2023 038719489 Manjula STATE BANK OF INDIA(508548)
12 KATTANKOLATHUR TN-01-007-031-005/422-A
() 		2901007000NRG24150420230109540 15/04/2023 K. Vasantha 2901007WL001569 K. Vasantha 00415 SBIN0000824 1275 1275 Processed 16/05/2023 038719489 K. Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
13 KATTANKOLATHUR TN-01-007-031-005/431-A
() 		2901007000NRG24150420230109541 15/04/2023 Vasantha 2901007WL001569 Vasantha 00415 SBIN0000824 1275 1275 Processed 15/05/2023 038719489 Vasantha STATE BANK OF INDIA(508548)
14 KATTANKOLATHUR TN-01-007-031-005/457-A
() 		2901007000NRG24150420230109542 15/04/2023 Komala 2901007WL001569 Komala 00415 SBIN0000824 1020 1020 Processed 16/05/2023 038719489 Komala INDIA POST PAYMENTS BANK LIMITED(508528)
15 KATTANKOLATHUR TN-01-007-031-006/397-A
() 		2901007000NRG24150420230109543 15/04/2023 Gomathi 2901007WL001569 Gomathi 00415 SBIN0000824 1275 1275 Processed 15/05/2023 038719489 Gomathi STATE BANK OF INDIA(508548)
16 KATTANKOLATHUR TN-01-007-031-031/100-A
() 		2901007000NRG24150420230109544 15/04/2023 KASTHURI 2901007WL001569 KASTHURI 00415 SBIN0000824 1275 1275 Processed 15/05/2023 038719489 KASTHURI STATE BANK OF INDIA(508548)
17 KATTANKOLATHUR TN-01-007-031-031/101-A
() 		2901007000NRG24150420230109545 15/04/2023 SAMMANDAN 2901007WL001569 SAMMANDAN 00415 SBIN0000824 1275 1275 Processed 15/05/2023 038719489 SAMMANDAN STATE BANK OF INDIA(508548)
18 KATTANKOLATHUR TN-01-007-031-031/102-A
() 		2901007000NRG24150420230109546 15/04/2023 Gunavathi 2901007WL001569 Gunavathi 00415 SBIN0000824 1275 1275 Processed 15/05/2023 038719489 Gunavathi STATE BANK OF INDIA(508548)
19 KATTANKOLATHUR TN-01-007-031-031/103-A
() 		2901007000NRG24150420230109547 15/04/2023 Chandran 2901007WL001569 Chandran 00415 SBIN0000824 1275 1275 Processed 16/05/2023 038719489 Chandran INDIA POST PAYMENTS BANK LIMITED(508528)
20 KATTANKOLATHUR TN-01-007-031-031/104-A
() 		2901007000NRG24150420230109548 15/04/2023 MURUVAMMAL 2901007WL001569 MURUVAMMAL 00415 SBIN0000824 1020 1020 Processed 15/05/2023 038719489 MURUVAMMAL STATE BANK OF INDIA(508548)
21 KATTANKOLATHUR TN-01-007-031-031/108-A
() 		2901007000NRG24150420230109549 15/04/2023 GANESAN 2901007WL001569 GANESAN 00415 SBIN0000824 1275 1275 Processed 15/05/2023 038719489 GANESAN STATE BANK OF INDIA(508548)
22 KATTANKOLATHUR TN-01-007-031-031/109-A
() 		2901007000NRG24150420230109550 15/04/2023 Janarthanan 2901007WL001569 Janarthanan 00415 SBIN0000824 1470 1470 Processed 15/05/2023 038719489 Janarthanan STATE BANK OF INDIA(508548)
23 KATTANKOLATHUR TN-01-007-031-031/110-A
() 		2901007000NRG24150420230109551 15/04/2023 Chellammal 2901007WL001569 Chellammal 00415 SBIN0000824 1265 1265 Processed 15/05/2023 038719489 Chellammal STATE BANK OF INDIA(508548)
24 KATTANKOLATHUR TN-01-007-031-031/111-A
() 		2901007000NRG24150420230109552 15/04/2023 SUDHA 2901007WL001569 SUDHA 00415 SBIN0000824 1012 1012 Processed 15/05/2023 038719489 SUDHA STATE BANK OF INDIA(508548)
25 KATTANKOLATHUR TN-01-007-031-031/112-A
() 		2901007000NRG24150420230109553 15/04/2023 SAROJA 2901007WL001569 SAROJA 00415 SBIN0000824 1265 1265 Processed 16/05/2023 038719489 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KATTANKOLATHUR TN-01-007-031-031/114-A
() 		2901007000NRG24150420230109554 15/04/2023 neela mangai 2901007WL001569 neela mangai 00415 SBIN0000824 1265 1265 Processed 15/05/2023 038719489 neela mangai STATE BANK OF INDIA(508548)
27 KATTANKOLATHUR TN-01-007-031-031/115-A
() 		2901007000NRG24150420230109555 15/04/2023 PACHAIAMMAL 2901007WL001569 PACHAIAMMAL 00415 SBIN0000824 1265 1265 Processed 15/05/2023 038719489 PACHAIAMMAL STATE BANK OF INDIA(508548)
28 KATTANKOLATHUR TN-01-007-031-031/116-A
() 		2901007000NRG24150420230109556 15/04/2023 Jeyakumari 2901007WL001569 Jeyakumari 00415 SBIN0000824 1265 1265 Processed 15/05/2023 038719489 Jeyakumari STATE BANK OF INDIA(508548)
29 KATTANKOLATHUR TN-01-007-031-031/119-A
() 		2901007000NRG24150420230109557 15/04/2023 LALITHA 2901007WL001569 LALITHA 00415 SBIN0000824 1265 1265 Processed 15/05/2023 038719489 LALITHA STATE BANK OF INDIA(508548)
30 KATTANKOLATHUR TN-01-007-031-031/120-A
() 		2901007000NRG24150420230109558 15/04/2023 Saraswathi 2901007WL001569 Saraswathi 00415 SBIN0000824 1265 1265 Processed 15/05/2023 038719489 Saraswathi STATE BANK OF INDIA(508548)
31 KATTANKOLATHUR TN-01-007-031-031/122-A
() 		2901007000NRG24150420230109559 15/04/2023 SARASU 2901007WL001569 SARASU 00415 SBIN0000824 1265 1265 Processed 15/05/2023 038719489 SARASU STATE BANK OF INDIA(508548)
32 KATTANKOLATHUR TN-01-007-031-031/123-A
() 		2901007000NRG24150420230109560 15/04/2023 GOWRI 2901007WL001569 GOWRI 00415 SBIN0000824 1265 1265 Processed 15/05/2023 038719489 GOWRI STATE BANK OF INDIA(508548)
33 KATTANKOLATHUR TN-01-007-031-031/124-A
() 		2901007000NRG24150420230109561 15/04/2023 DANA LAKSHMI 2901007WL001569 DANA LAKSHMI 00415 SBIN0000824 1270 1270 Processed 15/05/2023 038719489 DANA LAKSHMI STATE BANK OF INDIA(508548)
34 KATTANKOLATHUR TN-01-007-031-031/125-A
() 		2901007000NRG24150420230109562 15/04/2023 Kanaga 2901007WL001569 Kanaga 00415 SBIN0000824 1270 1270 Processed 15/05/2023 038719489 Kanaga STATE BANK OF INDIA(508548)
35 KATTANKOLATHUR TN-01-007-031-031/126-A
() 		2901007000NRG24150420230109563 15/04/2023 Kalavathy 2901007WL001569 Kalavathy 00415 SBIN0000824 1270 1270 Processed 15/05/2023 038719489 Kalavathy STATE BANK OF INDIA(508548)
36 KATTANKOLATHUR TN-01-007-031-031/127-A
() 		2901007000NRG24150420230109564 15/04/2023 VASANTHA 2901007WL001569 VASANTHA 00415 SBIN0000824 1016 1016 Processed 15/05/2023 038719489 VASANTHA STATE BANK OF INDIA(508548)
37 KATTANKOLATHUR TN-01-007-031-031/128-A
() 		2901007000NRG24150420230109565 15/04/2023 Agilandam 2901007WL001569 Agilandam 00415 SBIN0000824 1016 1016 Processed 15/05/2023 038719489 Agilandam STATE BANK OF INDIA(508548)
38 KATTANKOLATHUR TN-01-007-031-031/130-A
() 		2901007000NRG24150420230109566 15/04/2023 S.Kothandan 2901007WL001569 S.Kothandan 00415 SBIN0000824 1270 1270 Processed 15/05/2023 038719489 S.Kothandan STATE BANK OF INDIA(508548)
39 KATTANKOLATHUR TN-01-007-031-031/133-A
() 		2901007000NRG24150420230109567 15/04/2023 Thirupurasundari 2901007WL001569 Thirupurasundari 00415 SBIN0000824 1016 1016 Processed 15/05/2023 038719489 Thirupurasundari STATE BANK OF INDIA(508548)
40 KATTANKOLATHUR TN-01-007-031-031/134-A
() 		2901007000NRG24150420230109568 15/04/2023 Saraswathi 2901007WL001569 Saraswathi 00415 SBIN0000824 1270 1270 Processed 15/05/2023 038719489 Saraswathi STATE BANK OF INDIA(508548)
41 KATTANKOLATHUR TN-01-007-031-031/135-A
() 		2901007000NRG24150420230109569 15/04/2023 P.Muniammal 2901007WL001569 P.Muniammal 00415 SBIN0000824 762 762 Processed 15/05/2023 038719489 P.Muniammal STATE BANK OF INDIA(508548)
42 KATTANKOLATHUR TN-01-007-031-031/136-A
() 		2901007000NRG24150420230109570 15/04/2023 Mani 2901007WL001569 Mani 00415 SBIN0000824 1270 1270 Processed 15/05/2023 038719489 Mani STATE BANK OF INDIA(508548)
43 KATTANKOLATHUR TN-01-007-031-031/137-A
() 		2901007000NRG24150420230109571 15/04/2023 P.Radha 2901007WL001569 P.Radha 00415 SBIN0000824 1275 1275 Processed 15/05/2023 038719489 P.Radha STATE BANK OF INDIA(508548)
44 KATTANKOLATHUR TN-01-007-031-031/138-A
() 		2901007000NRG24150420230109572 15/04/2023 Anjalai 2901007WL001569 Anjalai 00415 SBIN0000824 1020 1020 Processed 15/05/2023 038719489 Anjalai STATE BANK OF INDIA(508548)
45 KATTANKOLATHUR TN-01-007-031-031/139-A
() 		2901007000NRG24150420230109573 15/04/2023 Thandavamurthi 2901007WL001569 Thandavamurthi 00415 SBIN0000824 1275 1275 Processed 15/05/2023 038719489 Thandavamurthi STATE BANK OF INDIA(508548)
46 KATTANKOLATHUR TN-01-007-031-031/140-A
() 		2901007000NRG24150420230109574 15/04/2023 Muniammal 2901007WL001569 Muniammal 00415 SBIN0000824 1275 1275 Processed 15/05/2023 038719489 Muniammal STATE BANK OF INDIA(508548)
47 KATTANKOLATHUR TN-01-007-031-031/142-b
() 		2901007000NRG24150420230109575 15/04/2023 Kasturi 2901007WL001569 Kasturi 00415 SBIN0000824 1020 1020 Processed 15/05/2023 038719489 Kasturi STATE BANK OF INDIA(508548)
48 KATTANKOLATHUR TN-01-007-031-031/143-A
() 		2901007000NRG24150420230109576 15/04/2023 Devaki 2901007WL001569 Devaki 00415 SBIN0000824 1275 1275 Processed 15/05/2023 038719489 Devaki STATE BANK OF INDIA(508548)
49 KATTANKOLATHUR TN-01-007-031-031/144-A
() 		2901007000NRG24150420230109577 15/04/2023 Muniammal 2901007WL001569 Muniammal 00415 SBIN0000824 1020 1020 Processed 15/05/2023 038719489 Muniammal STATE BANK OF INDIA(508548)
50 KATTANKOLATHUR TN-01-007-031-031/145-A
() 		2901007000NRG24150420230109578 15/04/2023 jayalakshmi 2901007WL001569 jayalakshmi 00415 SBIN0000824 1020 1020 Processed 15/05/2023 038719489 jayalakshmi STATE BANK OF INDIA(508548)
51 KATTANKOLATHUR TN-01-007-031-031/146-A
() 		2901007000NRG24150420230109579 15/04/2023 K.Mohana 2901007WL001569 K.Mohana 00415 SBIN0000824 1275 1275 Processed 15/05/2023 038719489 K.Mohana STATE BANK OF INDIA(508548)
52 KATTANKOLATHUR TN-01-007-031-031/148-A
() 		2901007000NRG24150420230109580 15/04/2023 Arumugam 2901007WL001569 Arumugam 00415 SBIN0000824 1020 1020 Processed 15/05/2023 038719489 Arumugam STATE BANK OF INDIA(508548)
53 KATTANKOLATHUR TN-01-007-031-031/149-A
() 		2901007000NRG24150420230109581 15/04/2023 Muniyammal 2901007WL001569 Muniyammal 00415 SBIN0000824 1265 1265 Processed 15/05/2023 038719489 Muniyammal STATE BANK OF INDIA(508548)
54 KATTANKOLATHUR TN-01-007-031-031/151-A
() 		2901007000NRG24150420230109583 15/04/2023 Sundari 2901007WL001569 Sundari 00415 SBIN0000824 1012 1012 Processed 15/05/2023 038719489 Sundari STATE BANK OF INDIA(508548)
55 KATTANKOLATHUR TN-01-007-031-031/151-A
() 		2901007000NRG24150420230109582 15/04/2023 T.Hemavathi 2901007WL001569 T.Hemavathi 00415 SBIN0000824 1265 1265 Processed 15/05/2023 038719489 T.Hemavathi STATE BANK OF INDIA(508548)
56 KATTANKOLATHUR TN-01-007-031-031/153-A
() 		2901007000NRG24150420230109584 15/04/2023 Radha 2901007WL001569 Radha 00415 SBIN0000824 1265 1265 Processed 15/05/2023 038719489 Radha CANARA BANK(508532)
57 KATTANKOLATHUR TN-01-007-031-031/156-A
() 		2901007000NRG24150420230109585 15/04/2023 Chinnammal 2901007WL001569 Chinnammal 00415 SBIN0000824 759 759 Processed 15/05/2023 038719489 Chinnammal STATE BANK OF INDIA(508548)
58 KATTANKOLATHUR TN-01-007-031-031/158-A
() 		2901007000NRG24150420230109586 15/04/2023 Rani 2901007WL001569 Rani 00415 SBIN0000824 1265 1265 Processed 15/05/2023 038719489 Rani STATE BANK OF INDIA(508548)
59 KATTANKOLATHUR TN-01-007-031-031/159-A
() 		2901007000NRG24150420230109587 15/04/2023 A. Malliga 2901007WL001569 A. Malliga 00415 SBIN0000824 759 759 Processed 15/05/2023 038719489 A. Malliga STATE BANK OF INDIA(508548)
60 KATTANKOLATHUR TN-01-007-031-031/161-A
() 		2901007000NRG24150420230109588 15/04/2023 Saroja 2901007WL001569 Saroja 00415 SBIN0000824 1265 1265 Processed 15/05/2023 038719489 Saroja STATE BANK OF INDIA(508548)
61 KATTANKOLATHUR TN-01-007-031-031/162-A
() 		2901007000NRG24150420230109589 15/04/2023 Kuttiammal 2901007WL001569 Kuttiammal 00415 SBIN0000824 1265 1265 Processed 16/05/2023 038719489 Kuttiammal INDIA POST PAYMENTS BANK LIMITED(508528)
62 KATTANKOLATHUR TN-01-007-031-031/171-A
() 		2901007000NRG24150420230109590 15/04/2023 P.Lakshmi 2901007WL001569 P.Lakshmi 00415 SBIN0000824 1265 1265 Processed 15/05/2023 038719489 P.Lakshmi STATE BANK OF INDIA(508548)
63 KATTANKOLATHUR TN-01-007-031-031/182-A
() 		2901007000NRG24150420230109591 15/04/2023 Lakshmi 2901007WL001569 Lakshmi 00415 SBIN0000824 762 762 Processed 15/05/2023 038719489 Lakshmi STATE BANK OF INDIA(508548)
64 KATTANKOLATHUR TN-01-007-031-031/186-A
() 		2901007000NRG24150420230109592 15/04/2023 Visalatchi 2901007WL001569 Visalatchi 00415 SBIN0000824 508 508 Processed 15/05/2023 038719489 Visalatchi STATE BANK OF INDIA(508548)
65 KATTANKOLATHUR TN-01-007-031-031/187-A
() 		2901007000NRG24150420230109593 15/04/2023 Kanniga 2901007WL001569 Kanniga 00415 SBIN0000824 1270 1270 Processed 15/05/2023 038719489 Kanniga STATE BANK OF INDIA(508548)
66 KATTANKOLATHUR TN-01-007-031-031/188-A
() 		2901007000NRG24150420230109594 15/04/2023 Thilagavathi 2901007WL001569 Thilagavathi 00415 SBIN0000824 1270 1270 Processed 15/05/2023 038719489 Thilagavathi STATE BANK OF INDIA(508548)
67 KATTANKOLATHUR TN-01-007-031-031/189-A
() 		2901007000NRG24150420230109595 15/04/2023 Shantha kumari 2901007WL001569 Shantha kumari 00415 SBIN0000824 1270 1270 Processed 15/05/2023 038719489 Shantha kumari STATE BANK OF INDIA(508548)
68 KATTANKOLATHUR TN-01-007-031-031/191-A
() 		2901007000NRG24150420230109596 15/04/2023 Thilagavathi 2901007WL001569 Thilagavathi 00415 SBIN0000824 1270 1270 Processed 15/05/2023 038719489 Thilagavathi STATE BANK OF INDIA(508548)
69 KATTANKOLATHUR TN-01-007-031-031/192-A
() 		2901007000NRG24150420230109597 15/04/2023 Anandhi 2901007WL001569 Anandhi 00415 SBIN0000824 1270 1270 Processed 15/05/2023 038719489 Anandhi STATE BANK OF INDIA(508548)
70 KATTANKOLATHUR TN-01-007-031-031/194-A
() 		2901007000NRG24150420230109598 15/04/2023 Krishnaveni 2901007WL001569 Krishnaveni 00415 SBIN0000824 1016 1016 Processed 15/05/2023 038719489 Krishnaveni STATE BANK OF INDIA(508548)
71 KATTANKOLATHUR TN-01-007-031-031/195-A
() 		2901007000NRG24150420230109599 15/04/2023 Pattusamy 2901007WL001569 Pattusamy 00415 SBIN0000824 1270 1270 Processed 15/05/2023 038719489 Pattusamy STATE BANK OF INDIA(508548)
72 KATTANKOLATHUR TN-01-007-031-031/197-A
() 		2901007000NRG24150420230109600 15/04/2023 Lakshmi 2901007WL001569 Lakshmi 00415 SBIN0000824 762 762 Processed 16/05/2023 038719489 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
73 KATTANKOLATHUR TN-01-007-031-031/199-A
() 		2901007000NRG24150420230109601 15/04/2023 Uma maheshwari 2901007WL001569 Uma maheshwari 00415 SBIN0000824 1265 1265 Processed 15/05/2023 038719489 Uma maheshwari STATE BANK OF INDIA(508548)
74 KATTANKOLATHUR TN-01-007-031-031/202-A
() 		2901007000NRG24150420230109602 15/04/2023 Molavammal 2901007WL001569 Molavammal 00415 SBIN0000824 1265 1265 Processed 15/05/2023 038719489 Molavammal STATE BANK OF INDIA(508548)
75 KATTANKOLATHUR TN-01-007-031-031/203-A
() 		2901007000NRG24150420230109603 15/04/2023 Gangammal 2901007WL001569 Gangammal 00415 SBIN0000824 759 759 Processed 15/05/2023 038719489 Gangammal STATE BANK OF INDIA(508548)
76 KATTANKOLATHUR TN-01-007-031-031/205-A
() 		2901007000NRG24150420230109604 15/04/2023 Thulasi 2901007WL001569 Thulasi 00415 SBIN0000824 1265 1265 Processed 15/05/2023 038719489 Thulasi STATE BANK OF INDIA(508548)
77 KATTANKOLATHUR TN-01-007-031-031/208-A
() 		2901007000NRG24150420230109605 15/04/2023 Chinnakozhidai 2901007WL001569 Chinnakozhidai 00415 SBIN0000824 1012 1012 Processed 16/05/2023 038719489 Chinnakozhidai INDIA POST PAYMENTS BANK LIMITED(508528)
78 KATTANKOLATHUR TN-01-007-031-031/209-A
() 		2901007000NRG24150420230109606 15/04/2023 Revathi 2901007WL001569 Revathi 00415 SBIN0000824 759 759 Processed 15/05/2023 038719489 Revathi STATE BANK OF INDIA(508548)
79 KATTANKOLATHUR TN-01-007-031-031/210-A
() 		2901007000NRG24150420230109607 15/04/2023 Chidambaram 2901007WL001569 Chidambaram 00415 SBIN0000824 1012 1012 Processed 15/05/2023 038719489 Chidambaram STATE BANK OF INDIA(508548)
80 KATTANKOLATHUR TN-01-007-031-031/211-A
() 		2901007000NRG24150420230109608 15/04/2023 Kanniammal 2901007WL001569 Kanniammal 00415 SBIN0000824 1012 1012 Processed 15/05/2023 038719489 Kanniammal STATE BANK OF INDIA(508548)
81 KATTANKOLATHUR TN-01-007-031-031/212-A
() 		2901007000NRG24150420230109609 15/04/2023 Amsa 2901007WL001569 Amsa 00415 SBIN0000824 1012 1012 Processed 15/05/2023 038719489 Amsa STATE BANK OF INDIA(508548)
82 KATTANKOLATHUR TN-01-007-031-031/213-A
() 		2901007000NRG24150420230109610 15/04/2023 Parvathi 2901007WL001569 Parvathi 00415 SBIN0000824 1265 1265 Processed 15/05/2023 038719489 Parvathi STATE BANK OF INDIA(508548)
83 KATTANKOLATHUR TN-01-007-031-031/214-A
() 		2901007000NRG24150420230109611 15/04/2023 Lalitha 2901007WL001569 Lalitha 00415 SBIN0000824 1016 1016 Processed 15/05/2023 038719489 Lalitha STATE BANK OF INDIA(508548)
84 KATTANKOLATHUR TN-01-007-031-031/215-A
() 		2901007000NRG24150420230109612 15/04/2023 Rani 2901007WL001569 Rani 00415 SBIN0000824 1270 1270 Processed 15/05/2023 038719489 Rani STATE BANK OF INDIA(508548)
85 KATTANKOLATHUR TN-01-007-031-031/216-A
() 		2901007000NRG24150420230109613 15/04/2023 Mohan 2901007WL001569 Mohan 00415 SBIN0000824 1016 1016 Processed 15/05/2023 038719489 Mohan STATE BANK OF INDIA(508548)
86 KATTANKOLATHUR TN-01-007-031-031/217-A
() 		2901007000NRG24150420230109614 15/04/2023 Selvi 2901007WL001569 Selvi 00415 SBIN0000824 1270 1270 Processed 15/05/2023 038719489 Selvi STATE BANK OF INDIA(508548)
87 KATTANKOLATHUR TN-01-007-031-031/218-A
() 		2901007000NRG24150420230109615 15/04/2023 Aruna 2901007WL001569 Aruna 00415 SBIN0000824 1016 1016 Processed 16/05/2023 038719489 Aruna INDIA POST PAYMENTS BANK LIMITED(508528)
88 KATTANKOLATHUR TN-01-007-031-031/219-A
() 		2901007000NRG24150420230109616 15/04/2023 Rajakumari 2901007WL001569 Rajakumari 00415 SBIN0000824 762 762 Processed 15/05/2023 038719489 Rajakumari STATE BANK OF INDIA(508548)
89 KATTANKOLATHUR TN-01-007-031-031/221-A
() 		2901007000NRG24150420230109617 15/04/2023 Pandiammal 2901007WL001569 Pandiammal 00415 SBIN0000824 1270 1270 Processed 15/05/2023 038719489 Pandiammal STATE BANK OF INDIA(508548)
90 KATTANKOLATHUR TN-01-007-031-031/222-A
() 		2901007000NRG24150420230109618 15/04/2023 Meenakshi 2901007WL001569 Meenakshi 00415 SBIN0000824 1270 1270 Processed 15/05/2023 038719489 Meenakshi STATE BANK OF INDIA(508548)
91 KATTANKOLATHUR TN-01-007-031-031/223-A
() 		2901007000NRG24150420230109619 15/04/2023 Vasanthi 2901007WL001569 Vasanthi 00415 SBIN0000824 1016 1016 Processed 15/05/2023 038719489 Vasanthi STATE BANK OF INDIA(508548)
92 KATTANKOLATHUR TN-01-007-031-031/225-A
() 		2901007000NRG24150420230109620 15/04/2023 Sarawwathi 2901007WL001569 Sarawwathi 00415 SBIN0000824 1270 1270 Processed 15/05/2023 038719489 Sarawwathi STATE BANK OF INDIA(508548)
93 KATTANKOLATHUR TN-01-007-031-031/228-A
() 		2901007000NRG24150420230109621 15/04/2023 Amudha 2901007WL001569 Amudha 00415 SBIN0000824 1275 1275 Processed 15/05/2023 038719489 Amudha STATE BANK OF INDIA(508548)
94 KATTANKOLATHUR TN-01-007-031-031/229-A
() 		2901007000NRG24150420230109622 15/04/2023 Parimala 2901007WL001569 Parimala 00415 SBIN0000824 1020 1020 Processed 16/05/2023 038719489 Parimala INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-031-031/230-A
() 		2901007000NRG24150420230109623 15/04/2023 Amsa 2901007WL001569 Amsa 00415 SBIN0000824 1275 1275 Processed 15/05/2023 038719489 Amsa STATE BANK OF INDIA(508548)
96 KATTANKOLATHUR TN-01-007-031-031/234-A
() 		2901007000NRG24150420230109624 15/04/2023 Loganayagi 2901007WL001569 Loganayagi 00415 SBIN0000824 765 765 Processed 15/05/2023 038719489 Loganayagi STATE BANK OF INDIA(508548)
97 KATTANKOLATHUR TN-01-007-031-031/236-A
() 		2901007000NRG24150420230109625 15/04/2023 Rani 2901007WL001569 Rani 00415 SBIN0000824 1275 1275 Processed 16/05/2023 038719489 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
98 KATTANKOLATHUR TN-01-007-031-031/240-A
() 		2901007000NRG24150420230109626 15/04/2023 Andal 2901007WL001569 Andal 00415 SBIN0000824 1275 1275 Processed 15/05/2023 038719489 Andal STATE BANK OF INDIA(508548)
99 KATTANKOLATHUR TN-01-007-031-031/242-A
() 		2901007000NRG24150420230109627 15/04/2023 Kalyani 2901007WL001569 Kalyani 00415 SBIN0000824 1275 1275 Processed 15/05/2023 038719489 Kalyani STATE BANK OF INDIA(508548)
100 KATTANKOLATHUR TN-01-007-031-031/261-A
() 		2901007000NRG24150420230109628 15/04/2023 Lakshmi 2901007WL001569 Lakshmi 00415 SBIN0000824 1020 1020 Processed 15/05/2023 038719489 Lakshmi STATE BANK OF INDIA(508548)
101 KATTANKOLATHUR TN-01-007-031-031/263-A
() 		2901007000NRG24150420230109629 15/04/2023 Devagi 2901007WL001569 Devagi 00415 SBIN0000824 1020 1020 Processed 16/05/2023 038719489 Devagi INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-031-031/266-A
() 		2901007000NRG24150420230109630 15/04/2023 Sumathi 2901007WL001569 Sumathi 00415 SBIN0000824 1265 1265 Processed 16/05/2023 038719489 Sumathi INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-031-031/268-A
() 		2901007000NRG24150420230109631 15/04/2023 Masilamani 2901007WL001569 Masilamani 00415 SBIN0000824 1265 1265 Processed 15/05/2023 038719489 Masilamani STATE BANK OF INDIA(508548)
104 KATTANKOLATHUR TN-01-007-031-031/270-A
() 		2901007000NRG24150420230109632 15/04/2023 Jaya 2901007WL001569 Jaya 00415 SBIN0000824 1012 1012 Processed 16/05/2023 038719489 Jaya INDIA POST PAYMENTS BANK LIMITED(508528)
105 KATTANKOLATHUR TN-01-007-031-031/272-A
() 		2901007000NRG24150420230109633 15/04/2023 Gowri 2901007WL001569 Gowri 00415 SBIN0000824 1265 1265 Processed 15/05/2023 038719489 Gowri STATE BANK OF INDIA(508548)
106 KATTANKOLATHUR TN-01-007-031-031/276-A
() 		2901007000NRG24150420230109635 15/04/2023 Dhanalakshmi 2901007WL001569 Dhanalakshmi 00415 SBIN0000824 1265 1265 Processed 16/05/2023 038719489 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
107 KATTANKOLATHUR TN-01-007-031-031/278-A
() 		2901007000NRG24150420230109636 15/04/2023 Jayaraman 2901007WL001569 Jayaraman 00415 SBIN0000824 1265 1265 Processed 15/05/2023 038719489 Jayaraman STATE BANK OF INDIA(508548)
108 KATTANKOLATHUR TN-01-007-031-031/279-A
() 		2901007000NRG24150420230109637 15/04/2023 Saraswathi 2901007WL001569 Saraswathi 00415 SBIN0000824 1012 1012 Processed 16/05/2023 038719489 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
109 KATTANKOLATHUR TN-01-007-031-031/280-A
() 		2901007000NRG24150420230109638 15/04/2023 Lalitha 2901007WL001569 Lalitha 00415 SBIN0000824 1265 1265 Processed 15/05/2023 038719489 Lalitha STATE BANK OF INDIA(508548)
110 KATTANKOLATHUR TN-01-007-031-031/282-A
() 		2901007000NRG24150420230109639 15/04/2023 Komala 2901007WL001569 Komala 00415 SBIN0000824 1265 1265 Processed 15/05/2023 038719489 Komala STATE BANK OF INDIA(508548)
111 KATTANKOLATHUR TN-01-007-031-031/285-A
() 		2901007000NRG24150420230109640 15/04/2023 Kasiammal 2901007WL001569 Kasiammal 00415 SBIN0000824 1270 1270 Processed 15/05/2023 038719489 Kasiammal STATE BANK OF INDIA(508548)
112 KATTANKOLATHUR TN-01-007-031-031/288-A
() 		2901007000NRG24150420230109641 15/04/2023 Lakshmi 2901007WL001569 Lakshmi 00415 SBIN0000824 1016 1016 Processed 15/05/2023 038719489 Lakshmi STATE BANK OF INDIA(508548)
113 KATTANKOLATHUR TN-01-007-031-031/290-A
() 		2901007000NRG24150420230109642 15/04/2023 Vijayalakshmi 2901007WL001569 Vijayalakshmi 00415 SBIN0000824 1270 1270 Processed 16/05/2023 038719489 Vijayalakshmi INDIAN BANK(607105)
114 KATTANKOLATHUR TN-01-007-031-031/292-A
() 		2901007000NRG24150420230109643 15/04/2023 Chandra 2901007WL001569 Chandra 00415 SBIN0000824 1270 1270 Processed 15/05/2023 038719489 Chandra STATE BANK OF INDIA(508548)
115 KATTANKOLATHUR TN-01-007-031-031/293-A
() 		2901007000NRG24150420230109644 15/04/2023 Saraswathi 2901007WL001569 Saraswathi 00415 SBIN0000824 762 762 Processed 15/05/2023 038719489 Saraswathi STATE BANK OF INDIA(508548)
116 KATTANKOLATHUR TN-01-007-031-031/3-A
() 		2901007000NRG24150420230109645 15/04/2023 Kumutham 2901007WL001569 Kumutham 00415 SBIN0000824 1016 1016 Processed 15/05/2023 038719489 Kumutham STATE BANK OF INDIA(508548)
117 KATTANKOLATHUR TN-01-007-031-031/308-A
() 		2901007000NRG24150420230109646 15/04/2023 Nagamani 2901007WL001569 Nagamani 00415 SBIN0000824 1016 1016 Processed 15/05/2023 038719489 Nagamani STATE BANK OF INDIA(508548)
118 KATTANKOLATHUR TN-01-007-031-031/310-A
() 		2901007000NRG24150420230109647 15/04/2023 Samudeshwari 2901007WL001569 Samudeshwari 00415 SBIN0000824 508 508 Processed 15/05/2023 038719489 Samudeshwari STATE BANK OF INDIA(508548)
119 KATTANKOLATHUR TN-01-007-031-031/329-A
() 		2901007000NRG24150420230109648 15/04/2023 Sathya 2901007WL001569 Sathya 00415 SBIN0000824 762 762 Processed 15/05/2023 038719489 Sathya STATE BANK OF INDIA(508548)
120 KATTANKOLATHUR TN-01-007-031-031/331-A
() 		2901007000NRG24150420230109649 15/04/2023 Samundeshwari 2901007WL001569 Samundeshwari 00415 SBIN0000824 1016 1016 Processed 15/05/2023 038719489 Samundeshwari STATE BANK OF INDIA(508548)
121 KATTANKOLATHUR TN-01-007-031-031/345-B
() 		2901007000NRG24150420230109650 15/04/2023 Bahavathi 2901007WL001569 Bahavathi 00415 SBIN0000824 1275 1275 Processed 15/05/2023 038719489 Bahavathi STATE BANK OF INDIA(508548)
122 KATTANKOLATHUR TN-01-007-031-031/366-A
() 		2901007000NRG24150420230109651 15/04/2023 Prema 2901007WL001569 Prema 00415 SBIN0000824 1020 1020 Processed 15/05/2023 038719489 Prema STATE BANK OF INDIA(508548)
123 KATTANKOLATHUR TN-01-007-031-031/367-A
() 		2901007000NRG24150420230109652 15/04/2023 Loganayaki 2901007WL001569 Loganayaki 00415 SBIN0000824 1275 1275 Processed 15/05/2023 038719489 Loganayaki STATE BANK OF INDIA(508548)
124 KATTANKOLATHUR TN-01-007-031-031/368-A
() 		2901007000NRG24150420230109653 15/04/2023 Lakshmi 2901007WL001569 Lakshmi 00415 SBIN0000824 1275 1275 Processed 15/05/2023 038719489 Lakshmi STATE BANK OF INDIA(508548)
125 KATTANKOLATHUR TN-01-007-031-031/375-A
() 		2901007000NRG24150420230109654 15/04/2023 loganayaki 2901007WL001569 loganayaki 00415 SBIN0000824 765 765 Processed 15/05/2023 038719489 loganayaki STATE BANK OF INDIA(508548)
126 KATTANKOLATHUR TN-01-007-031-031/376-A
() 		2901007000NRG24150420230109655 15/04/2023 Sarasu 2901007WL001569 Sarasu 00415 SBIN0000824 1275 1275 Processed 15/05/2023 038719489 Sarasu STATE BANK OF INDIA(508548)
127 KATTANKOLATHUR TN-01-007-031-031/381-A
() 		2901007000NRG24150420230109656 15/04/2023 Prema 2901007WL001569 Prema 00415 SBIN0000824 1275 1275 Processed 15/05/2023 038719489 Prema STATE BANK OF INDIA(508548)
128 KATTANKOLATHUR TN-01-007-031-031/388-A
() 		2901007000NRG24150420230109657 15/04/2023 Muthu konammal 2901007WL001569 Muthu konammal 00415 SBIN0000824 1275 1275 Processed 15/05/2023 038719489 Muthu konammal STATE BANK OF INDIA(508548)
129 KATTANKOLATHUR TN-01-007-031-031/396-a
() 		2901007000NRG24150420230109658 15/04/2023 Vasanthi 2901007WL001569 Vasanthi 00415 SBIN0000824 1020 1020 Processed 16/05/2023 038719489 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
130 KATTANKOLATHUR TN-01-007-031-031/453-A
() 		2901007000NRG24150420230109659 15/04/2023 Perumal 2901007WL001569 Perumal 00415 SBIN0000824 1020 1020 Processed 15/05/2023 038719489 Perumal STATE BANK OF INDIA(508548)
131 KATTANKOLATHUR TN-01-007-031-031/87-A
() 		2901007000NRG24150420230109660 15/04/2023 Rani 2901007WL001569 Rani 00415 SBIN0000824 1270 1270 Processed 16/05/2023 038719489 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
132 KATTANKOLATHUR TN-01-007-031-031/88-A
() 		2901007000NRG24150420230109661 15/04/2023 Jayalaksmi 2901007WL001569 Jayalaksmi 00415 SBIN0000824 1270 1270 Processed 15/05/2023 038719489 Jayalaksmi STATE BANK OF INDIA(508548)
133 KATTANKOLATHUR TN-01-007-031-031/89-A
() 		2901007000NRG24150420230109662 15/04/2023 Kothandan 2901007WL001569 Kothandan 00415 SBIN0000824 762 762 Processed 15/05/2023 038719489 Kothandan STATE BANK OF INDIA(508548)
134 KATTANKOLATHUR TN-01-007-031-031/90-A
() 		2901007000NRG24150420230109663 15/04/2023 Indharani 2901007WL001569 Indharani 00415 SBIN0000824 1016 1016 Processed 15/05/2023 038719489 Indharani STATE BANK OF INDIA(508548)
135 KATTANKOLATHUR TN-01-007-031-031/91-A
() 		2901007000NRG24150420230109664 15/04/2023 Rukmani 2901007WL001569 Rukmani 00415 SBIN0000824 1270 1270 Processed 15/05/2023 038719489 Rukmani STATE BANK OF INDIA(508548)
136 KATTANKOLATHUR TN-01-007-031-031/94-A
() 		2901007000NRG24150420230109665 15/04/2023 Padma 2901007WL001569 Padma 00415 SBIN0000824 1016 1016 Processed 16/05/2023 038719489 Padma INDIA POST PAYMENTS BANK LIMITED(508528)
137 KATTANKOLATHUR TN-01-007-031-031/96-A
() 		2901007000NRG24150420230109666 15/04/2023 Parvathy 2901007WL001569 Parvathy 00415 SBIN0000824 1016 1016 Processed 16/05/2023 038719489 Parvathy INDIA POST PAYMENTS BANK LIMITED(508528)
138 KATTANKOLATHUR TN-01-007-031-031/99-A
() 		2901007000NRG24150420230109667 15/04/2023 Saraswathi 2901007WL001569 Saraswathi 00415 SBIN0000824 1016 1016 Processed 15/05/2023 038719489 Saraswathi STATE BANK OF INDIA(508548)
139 KATTANKOLATHUR TN-01-007-031-032/430-A
() 		2901007000NRG24150420230109668 15/04/2023 Manickam 2901007WL001569 Manickam 00415 SBIN0000824 1016 1016 Processed 16/05/2023 038719489 Manickam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 156663 156663
Total 157928 157928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_150423APB_FTO_60521 Bank of India BKID0008070 CHENGALPATTU 1265
2 KATTANKOLATHUR TN2901007_150423APB_FTO_60521 State Bank of India SBIN0000824 Chengalpet 18040
3 KATTANKOLATHUR TN2901007_150423APB_FTO_60521 State Bank of India SBIN0000824 CHINGLEPUT 138623

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