Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:30:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_220823APB_FTO_690125
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-01-007-038-001/1089-A
() 		2901007000NRG24210820232304560 22/08/2023 Revathi 2901007WL032469 Revathi 00078 CNRB0003262 1040 1040 Processed 13/11/2023 030506197 Revathi INDIAN BANK(607105)
SubTotal 1040 1040
2 KATTANKOLATHUR TN-01-007-038-001/1002-A
() 		2901007000NRG24210820232304558 22/08/2023 Sanmugathai 2901007WL032469 Sanmugathai 00176 IDIB000N056 780 780 Processed 13/11/2023 030506197 Sanmugathai INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-038-001/1071-A
() 		2901007000NRG24210820232304559 22/08/2023 Dhnalakshmi 2901007WL032469 Dhnalakshmi 00176 IDIB000N056 1300 1300 Processed 13/11/2023 030506197 Dhnalakshmi INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-038-001/1091-A
() 		2901007000NRG24210820232304561 22/08/2023 Jayasheela 2901007WL032469 Jayasheela 00176 IDIB000N056 1040 1040 Processed 13/11/2023 030506197 Jayasheela INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-038-001/1219-A
() 		2901007000NRG24210820232304562 22/08/2023 Srinivasan 2901007WL032469 Srinivasan 00176 IDIB000N056 1470 1470 Processed 11/11/2023 030506197 Srinivasan ICICI BANK LTD(508534)
6 KATTANKOLATHUR TN-01-007-038-001/1223-A
() 		2901007000NRG24210820232304563 22/08/2023 Seetha 2901007WL032469 Seetha 00176 IDIB000N056 1300 1300 Processed 13/11/2023 030506197 Seetha INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-038-001/1228-A
() 		2901007000NRG24210820232304564 22/08/2023 Menaka 2901007WL032469 Menaka 00176 IDIB000N056 1300 1300 Processed 13/11/2023 030506197 Menaka INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-038-001/1233-A
() 		2901007000NRG24210820232304565 22/08/2023 Vanaroja 2901007WL032469 Vanaroja 00176 IDIB000N056 1470 1470 Processed 13/11/2023 030506197 Vanaroja CANARA BANK(508532)
9 KATTANKOLATHUR TN-01-007-038-001/1272-A
() 		2901007000NRG24210820232304566 22/08/2023 Bhavani 2901007WL032469 Bhavani 00176 IDIB000N056 1300 1300 Processed 13/11/2023 030506197 Bhavani INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-038-001/1354-A
() 		2901007000NRG24210820232304567 22/08/2023 Devi 2901007WL032469 Devi 00176 IDIB000N056 1300 1300 Processed 13/11/2023 030506197 Devi PUNJAB NATIONAL BANK(508568)
11 KATTANKOLATHUR TN-01-007-038-001/1355-A
() 		2901007000NRG24210820232304568 22/08/2023 Susila 2901007WL032469 Susila 00176 IDIB000N056 780 780 Processed 13/11/2023 030506197 Susila PUNJAB NATIONAL BANK(508568)
12 KATTANKOLATHUR TN-01-007-038-001/1356-A
() 		2901007000NRG24210820232304569 22/08/2023 Ramu 2901007WL032469 Ramu 00176 IDIB000N056 1330 1330 Processed 13/11/2023 030506197 Ramu UNION BANK OF INDIA(508500)
13 KATTANKOLATHUR TN-01-007-038-001/1357-A
() 		2901007000NRG24210820232304570 22/08/2023 Tamilarasi 2901007WL032469 Tamilarasi 00176 IDIB000N056 1330 1330 Processed 13/11/2023 030506197 Tamilarasi INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-038-001/1358-A
() 		2901007000NRG24210820232304571 22/08/2023 Prabavathi 2901007WL032469 Prabavathi 00176 IDIB000N056 1330 1330 Processed 13/11/2023 030506197 Prabavathi INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-038-001/1361-A
() 		2901007000NRG24210820232304572 22/08/2023 Menaka 2901007WL032469 Menaka 00176 IDIB000N056 1064 1064 Processed 13/11/2023 030506197 Menaka INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-038-001/1362-A
() 		2901007000NRG24210820232304573 22/08/2023 Mari 2901007WL032469 Mari 00176 IDIB000N056 1330 1330 Processed 13/11/2023 030506197 Mari INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-038-001/1363-A
() 		2901007000NRG24210820232304574 22/08/2023 Lakshmi 2901007WL032469 Lakshmi 00176 IDIB000N056 1330 1330 Processed 13/11/2023 030506197 Lakshmi INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-038-001/1365-A
() 		2901007000NRG24210820232304575 22/08/2023 Lalitha 2901007WL032469 Lalitha 00176 IDIB000N056 1064 1064 Processed 13/11/2023 030506197 Lalitha INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-038-001/1366-A
() 		2901007000NRG24210820232304576 22/08/2023 Rukkumani 2901007WL032469 Rukkumani 00176 IDIB000N056 1064 1064 Processed 13/11/2023 030506197 Rukkumani INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-038-001/1367-A
() 		2901007000NRG24210820232304577 22/08/2023 Samundi 2901007WL032469 Samundi 00176 IDIB000N056 532 532 Processed 13/11/2023 030506197 Samundi INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-038-001/1368-A
() 		2901007000NRG24210820232304578 22/08/2023 Sudha 2901007WL032469 Sudha 00176 IDIB000N056 1330 1330 Processed 13/11/2023 030506197 Sudha INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-038-001/1369-A
() 		2901007000NRG24210820232304579 22/08/2023 Muneeshwari 2901007WL032469 Muneeshwari 00176 IDIB000N056 1320 1320 Processed 13/11/2023 030506197 Muneeshwari INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-038-001/249-A
() 		2901007000NRG24210820232304583 22/08/2023 Vijaya 2901007WL032469 Vijaya 00176 IDIB000N056 792 792 Processed 13/11/2023 030506197 Vijaya INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-038-001/595-A
() 		2901007000NRG24210820232304584 22/08/2023 Mahalakshmi 2901007WL032469 Mahalakshmi 00176 IDIB000N056 1056 1056 Processed 13/11/2023 030506197 Mahalakshmi CANARA BANK(508532)
25 KATTANKOLATHUR TN-01-007-038-001/685-A
() 		2901007000NRG24210820232304585 22/08/2023 Chinnaponnu 2901007WL032469 Chinnaponnu 00176 IDIB000N056 1320 1320 Processed 13/11/2023 030506197 Chinnaponnu INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-038-001/738-A
() 		2901007000NRG24210820232304586 22/08/2023 Kalavathi 2901007WL032469 Kalavathi 00176 IDIB000N056 1320 1320 Processed 13/11/2023 030506197 Kalavathi INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-038-001/801-A
() 		2901007000NRG24210820232304587 22/08/2023 Devaki 2901007WL032469 Devaki 00176 IDIB000N056 528 528 Processed 13/11/2023 030506197 Devaki INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-038-001/842-A
() 		2901007000NRG24210820232304588 22/08/2023 Suganthi 2901007WL032469 Suganthi 00176 IDIB000N056 1315 1315 Processed 13/11/2023 030506197 Suganthi INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-038-001/861-A
() 		2901007000NRG24210820232304589 22/08/2023 Mahalakshmi 2901007WL032469 Mahalakshmi 00176 IDIB000N056 1315 1315 Processed 13/11/2023 030506197 Mahalakshmi INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-038-001/895-A
() 		2901007000NRG24210820232304590 22/08/2023 Gnanammal 2901007WL032469 Gnanammal 00176 IDIB000N056 1315 1315 Processed 13/11/2023 030506197 Gnanammal INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-038-001/896-A
() 		2901007000NRG24210820232304591 22/08/2023 Yasodha 2901007WL032469 Yasodha 00176 IDIB000N056 526 526 Processed 13/11/2023 030506197 Yasodha INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-038-001/920-A
() 		2901007000NRG24210820232304592 22/08/2023 Petchiyammal 2901007WL032469 Petchiyammal 00176 IDIB000N056 1052 1052 Processed 11/11/2023 030506197 Petchiyammal PALLAVAN GRAMA BANK(607052)
33 KATTANKOLATHUR TN-01-007-038-001/921-A
() 		2901007000NRG24210820232304593 22/08/2023 Usharani 2901007WL032469 Usharani 00176 IDIB000N056 789 789 Processed 13/11/2023 030506197 Usharani INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-038-001/965-A
() 		2901007000NRG24210820232304594 22/08/2023 Soosaimery 2901007WL032469 Soosaimery 00176 IDIB000N056 1315 1315 Processed 13/11/2023 030506197 Soosaimery INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-038-001/969-A
() 		2901007000NRG24210820232304595 22/08/2023 Ayyammal 2901007WL032469 Ayyammal 00176 IDIB000N056 1315 1315 Processed 13/11/2023 030506197 Ayyammal INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-038-001/983-A
() 		2901007000NRG24210820232304596 22/08/2023 Vasantha 2901007WL032469 Vasantha 00176 IDIB000N056 1315 1315 Processed 13/11/2023 030506197 Vasantha INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-038-003/149
() 		2901007000NRG24210820232304597 22/08/2023 Bagavathy 2901007WL032469 Bagavathy 00176 IDIB000N056 1315 1315 Processed 13/11/2023 030506197 Bagavathy INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-038-003/422
() 		2901007000NRG24210820232304598 22/08/2023 Meri 2901007WL032469 Meri 00176 IDIB000N056 1350 1350 Processed 13/11/2023 030506197 Meri INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-038-003/684-A
() 		2901007000NRG24210820232304599 22/08/2023 Selvi 2901007WL032469 Selvi 00176 IDIB000N056 1080 1080 Processed 13/11/2023 030506197 Selvi INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-038-003/691-A
() 		2901007000NRG24210820232304600 22/08/2023 Sivasundari 2901007WL032469 Sivasundari 00176 IDIB000N056 1080 1080 Processed 13/11/2023 030506197 Sivasundari INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-038-003/692-A
() 		2901007000NRG24210820232304601 22/08/2023 Gowri 2901007WL032469 Gowri 00176 IDIB000N056 540 540 Processed 13/11/2023 030506197 Gowri INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-038-003/694-A
() 		2901007000NRG24210820232304602 22/08/2023 Sulotchana 2901007WL032469 Sulotchana 00176 IDIB000N056 1350 1350 Processed 13/11/2023 030506197 Sulotchana INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-038-003/706-A
() 		2901007000NRG24210820232304603 22/08/2023 Meena 2901007WL032469 Meena 00176 IDIB000N056 810 810 Processed 13/11/2023 030506197 Meena INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-038-003/726-A
() 		2901007000NRG24210820232304604 22/08/2023 Unnamalai 2901007WL032469 Unnamalai 00176 IDIB000N056 1350 1350 Processed 13/11/2023 030506197 Unnamalai INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-038-003/729-A
() 		2901007000NRG24210820232304605 22/08/2023 Jothi 2901007WL032469 Jothi 00176 IDIB000N056 1350 1350 Processed 13/11/2023 030506197 Jothi INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-038-003/734-A
() 		2901007000NRG24210820232304606 22/08/2023 Priya 2901007WL032469 Priya 00176 IDIB000N056 1350 1350 Processed 13/11/2023 030506197 Priya INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-038-003/742-A
() 		2901007000NRG24210820232304607 22/08/2023 Sarasu 2901007WL032469 Sarasu 00176 IDIB000N056 1305 1305 Processed 13/11/2023 030506197 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
48 KATTANKOLATHUR TN-01-007-038-003/745-A
() 		2901007000NRG24210820232304608 22/08/2023 Selvi 2901007WL032469 Selvi 00176 IDIB000N056 1305 1305 Processed 13/11/2023 030506197 Selvi INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-038-003/892-A
() 		2901007000NRG24210820232304609 22/08/2023 Solaiyammal 2901007WL032469 Solaiyammal 00176 IDIB000N056 1305 1305 Processed 13/11/2023 030506197 Solaiyammal INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-038-038/1019-A
() 		2901007000NRG24210820232304610 22/08/2023 Sangeetha 2901007WL032469 Sangeetha 00176 IDIB000N056 1305 1305 Processed 13/11/2023 030506197 Sangeetha INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-038-038/1046-A
() 		2901007000NRG24210820232304611 22/08/2023 palgees 2901007WL032469 palgees 00176 IDIB000N056 261 261 Processed 13/11/2023 030506197 palgees INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-038-038/1048-A
() 		2901007000NRG24210820232304612 22/08/2023 meena 2901007WL032469 meena 00176 IDIB000N056 1305 1305 Processed 13/11/2023 030506197 meena INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-038-038/105-A
() 		2901007000NRG24210820232304613 22/08/2023 Ponni 2901007WL032469 Ponni 00176 IDIB000N056 522 522 Processed 13/11/2023 030506197 Ponni PUNJAB NATIONAL BANK(508568)
54 KATTANKOLATHUR TN-01-007-038-038/1056-A
() 		2901007000NRG24210820232304614 22/08/2023 SAVITHIRI 2901007WL032469 SAVITHIRI 00176 IDIB000N056 1044 1044 Processed 13/11/2023 030506197 SAVITHIRI INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-038-038/1057-A
() 		2901007000NRG24210820232304615 22/08/2023 JANSI 2901007WL032469 JANSI 00176 IDIB000N056 1044 1044 Processed 13/11/2023 030506197 JANSI INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-038-038/1067-A
() 		2901007000NRG24210820232304616 22/08/2023 Suba 2901007WL032469 Suba 00176 IDIB000N056 1305 1305 Processed 13/11/2023 030506197 Suba INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-038-038/107-A
() 		2901007000NRG24210820232304617 22/08/2023 alemelu 2901007WL032469 alemelu 00176 IDIB000N056 1340 1340 Processed 13/11/2023 030506197 alemelu INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-038-038/119-A
() 		2901007000NRG24210820232304618 22/08/2023 Pappathi 2901007WL032469 Pappathi 00176 IDIB000N056 804 804 Processed 13/11/2023 030506197 Pappathi INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-038-038/125-A
() 		2901007000NRG24210820232304619 22/08/2023 Chinnammal 2901007WL032469 Chinnammal 00176 IDIB000N056 1340 1340 Processed 13/11/2023 030506197 Chinnammal INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-038-038/126-A
() 		2901007000NRG24210820232304620 22/08/2023 kuppammal 2901007WL032469 kuppammal 00176 IDIB000N056 1340 1340 Processed 13/11/2023 030506197 kuppammal INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-038-038/136-A
() 		2901007000NRG24210820232304621 22/08/2023 N.Jayalakshmi 2901007WL032469 N.Jayalakshmi 00176 IDIB000N056 804 804 Processed 13/11/2023 030506197 N.Jayalakshmi INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-038-038/141-A
() 		2901007000NRG24210820232304623 22/08/2023 Mahalakshmi 2901007WL032469 Mahalakshmi 00176 IDIB000N056 536 536 Processed 13/11/2023 030506197 Mahalakshmi INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-038-038/146-A
() 		2901007000NRG24210820232304624 22/08/2023 Sulotchana 2901007WL032469 Sulotchana 00176 IDIB000N056 804 804 Processed 13/11/2023 030506197 Sulotchana INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-038-038/152-A
() 		2901007000NRG24210820232304625 22/08/2023 Vani 2901007WL032469 Vani 00176 IDIB000N056 1340 1340 Processed 13/11/2023 030506197 Vani INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-038-038/156-A
() 		2901007000NRG24210820232304626 22/08/2023 Mikkelammal 2901007WL032469 Mikkelammal 00176 IDIB000N056 1072 1072 Processed 13/11/2023 030506197 Mikkelammal INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-038-038/158-A
() 		2901007000NRG24210820232304627 22/08/2023 Annakili 2901007WL032469 Annakili 00176 IDIB000N056 1325 1325 Processed 13/11/2023 030506197 Annakili INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-038-038/165-A
() 		2901007000NRG24210820232304628 22/08/2023 Karuppayi 2901007WL032469 Karuppayi 00176 IDIB000N056 1325 1325 Processed 13/11/2023 030506197 Karuppayi PUNJAB NATIONAL BANK(508568)
68 KATTANKOLATHUR TN-01-007-038-038/166-A
() 		2901007000NRG24210820232304629 22/08/2023 Rani 2901007WL032469 Rani 00176 IDIB000N056 1325 1325 Processed 13/11/2023 030506197 Rani INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-038-038/169-A
() 		2901007000NRG24210820232304630 22/08/2023 Muniyammal 2901007WL032469 Muniyammal 00176 IDIB000N056 1325 1325 Processed 13/11/2023 030506197 Muniyammal INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-038-038/171-A
() 		2901007000NRG24210820232304631 22/08/2023 Muniyamma R 2901007WL032469 Muniyamma R 00176 IDIB000N056 1060 1060 Processed 13/11/2023 030506197 Muniyamma R PUNJAB NATIONAL BANK(508568)
71 KATTANKOLATHUR TN-01-007-038-038/172-A
() 		2901007000NRG24210820232304632 22/08/2023 chandhra 2901007WL032469 chandhra 00176 IDIB000N056 1325 1325 Processed 13/11/2023 030506197 chandhra INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-038-038/176-A
() 		2901007000NRG24210820232304633 22/08/2023 Mery 2901007WL032469 Mery 00176 IDIB000N056 1325 1325 Processed 13/11/2023 030506197 Mery INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-038-038/183-A
() 		2901007000NRG24210820232304634 22/08/2023 kUMUDHAVALLI 2901007WL032469 kUMUDHAVALLI 00176 IDIB000N056 1325 1325 Processed 13/11/2023 030506197 kUMUDHAVALLI INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-038-038/224-A
() 		2901007000NRG24210820232304635 22/08/2023 Kasthuri 2901007WL032469 Kasthuri 00176 IDIB000N056 1325 1325 Processed 13/11/2023 030506197 Kasthuri INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-038-038/227-A
() 		2901007000NRG24210820232304636 22/08/2023 Chinnaponnu 2901007WL032469 Chinnaponnu 00176 IDIB000N056 795 795 Processed 13/11/2023 030506197 Chinnaponnu INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-038-038/230-A
() 		2901007000NRG24210820232304637 22/08/2023 KALA MURUGESAN 2901007WL032469 KALA MURUGESAN 00176 IDIB000N056 1330 1330 Processed 13/11/2023 030506197 KALA MURUGESAN PUNJAB NATIONAL BANK(508568)
77 KATTANKOLATHUR TN-01-007-038-038/243-A
() 		2901007000NRG24210820232304638 22/08/2023 Navaneetham..G 2901007WL032469 Navaneetham..G 00176 IDIB000N056 798 798 Processed 13/11/2023 030506197 Navaneetham..G INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-038-038/252-A
() 		2901007000NRG24210820232304639 22/08/2023 Poongodi 2901007WL032469 Poongodi 00176 IDIB000N056 1330 1330 Processed 13/11/2023 030506197 Poongodi INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-038-038/263-A
() 		2901007000NRG24210820232304640 22/08/2023 Lavanya 2901007WL032469 Lavanya 00176 IDIB000N056 1330 1330 Processed 13/11/2023 030506197 Lavanya INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-038-038/265-A
() 		2901007000NRG24210820232304641 22/08/2023 Chinnaponnu 2901007WL032469 Chinnaponnu 00176 IDIB000N056 1330 1330 Processed 13/11/2023 030506197 Chinnaponnu INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-038-038/267-A
() 		2901007000NRG24210820232304642 22/08/2023 Shanthi 2901007WL032469 Shanthi 00176 IDIB000N056 1330 1330 Processed 13/11/2023 030506197 Shanthi INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-038-038/286-A
() 		2901007000NRG24210820232304643 22/08/2023 Poomadevi 2901007WL032469 Poomadevi 00176 IDIB000N056 1330 1330 Processed 13/11/2023 030506197 Poomadevi INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-038-038/290-A
() 		2901007000NRG24210820232304644 22/08/2023 Karpagam 2901007WL032469 Karpagam 00176 IDIB000N056 1064 1064 Processed 13/11/2023 030506197 Karpagam INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-038-038/293-A
() 		2901007000NRG24210820232304645 22/08/2023 Muniyammal 2901007WL032469 Muniyammal 00176 IDIB000N056 798 798 Processed 13/11/2023 030506197 Muniyammal INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-038-038/294-A
() 		2901007000NRG24210820232304646 22/08/2023 Anitha 2901007WL032469 Anitha 00176 IDIB000N056 1335 1335 Processed 13/11/2023 030506197 Anitha INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-038-038/298-A
() 		2901007000NRG24210820232304647 22/08/2023 Pachaiyammal 2901007WL032469 Pachaiyammal 00176 IDIB000N056 1335 1335 Processed 13/11/2023 030506197 Pachaiyammal INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-038-038/300-A
() 		2901007000NRG24210820232304648 22/08/2023 Ekavalli 2901007WL032469 Ekavalli 00176 IDIB000N056 1335 1335 Processed 13/11/2023 030506197 Ekavalli INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-038-038/301-A
() 		2901007000NRG24210820232304649 22/08/2023 Abhirami 2901007WL032469 Abhirami 00176 IDIB000N056 801 801 Processed 13/11/2023 030506197 Abhirami INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-038-038/302-A
() 		2901007000NRG24210820232304650 22/08/2023 SELVI MOHAN 2901007WL032469 SELVI MOHAN 00176 IDIB000N056 801 801 Processed 13/11/2023 030506197 SELVI MOHAN INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-038-038/307-A
() 		2901007000NRG24210820232304651 22/08/2023 Arularasi 2901007WL032469 Arularasi 00176 IDIB000N056 801 801 Processed 13/11/2023 030506197 Arularasi INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-038-038/322-A
() 		2901007000NRG24210820232304652 22/08/2023 Rukku 2901007WL032469 Rukku 00176 IDIB000N056 1335 1335 Processed 13/11/2023 030506197 Rukku INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-038-038/37-A
() 		2901007000NRG24210820232304653 22/08/2023 Menaga 2901007WL032469 Menaga 00176 IDIB000N056 1335 1335 Processed 13/11/2023 030506197 Menaga INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-038-038/41-A
() 		2901007000NRG24210820232304654 22/08/2023 C.Thulasi 2901007WL032469 C.Thulasi 00176 IDIB000N056 1315 1315 Processed 13/11/2023 030506197 C.Thulasi INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-038-038/417-A
() 		2901007000NRG24210820232304655 22/08/2023 Nageshwari 2901007WL032469 Nageshwari 00176 IDIB000N056 789 789 Processed 13/11/2023 030506197 Nageshwari INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-038-038/419-A
() 		2901007000NRG24210820232304656 22/08/2023 Jayanthi 2901007WL032469 Jayanthi 00176 IDIB000N056 1052 1052 Processed 13/11/2023 030506197 Jayanthi INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-038-038/423-A
() 		2901007000NRG24210820232304657 22/08/2023 Malar 2901007WL032469 Malar 00176 IDIB000N056 789 789 Processed 13/11/2023 030506197 Malar INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-038-038/426-A
() 		2901007000NRG24210820232304658 22/08/2023 Viji 2901007WL032469 Viji 00176 IDIB000N056 1052 1052 Processed 13/11/2023 030506197 Viji INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-038-038/427-A
() 		2901007000NRG24210820232304659 22/08/2023 Ramasuppu 2901007WL032469 Ramasuppu 00176 IDIB000N056 526 526 Processed 13/11/2023 030506197 Ramasuppu INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-038-038/471-A
() 		2901007000NRG24210820232304660 22/08/2023 Padmini 2901007WL032469 Padmini 00176 IDIB000N056 1052 1052 Processed 13/11/2023 030506197 Padmini INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-038-038/482-A
() 		2901007000NRG24210820232304661 22/08/2023 Parimala 2901007WL032469 Parimala 00176 IDIB000N056 882 882 Processed 13/11/2023 030506197 Parimala INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-038-038/489-A
() 		2901007000NRG24210820232304662 22/08/2023 Mariyammal 2901007WL032469 Mariyammal 00176 IDIB000N056 1052 1052 Processed 13/11/2023 030506197 Mariyammal INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-038-038/491-A
() 		2901007000NRG24210820232304663 22/08/2023 R.Vijaya 2901007WL032469 R.Vijaya 00176 IDIB000N056 789 789 Processed 13/11/2023 030506197 R.Vijaya INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-038-038/505-A
() 		2901007000NRG24210820232304664 22/08/2023 Vijaya 2901007WL032469 Vijaya 00176 IDIB000N056 1305 1305 Processed 13/11/2023 030506197 Vijaya INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-038-038/506-A
() 		2901007000NRG24210820232304665 22/08/2023 Pachaiyammal 2901007WL032469 Pachaiyammal 00176 IDIB000N056 1044 1044 Processed 13/11/2023 030506197 Pachaiyammal PUNJAB NATIONAL BANK(508568)
105 KATTANKOLATHUR TN-01-007-038-038/508-A
() 		2901007000NRG24210820232304666 22/08/2023 Meenatchi 2901007WL032469 Meenatchi 00176 IDIB000N056 1305 1305 Processed 13/11/2023 030506197 Meenatchi INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-038-038/51-A
() 		2901007000NRG24210820232304667 22/08/2023 Rajamani 2901007WL032469 Rajamani 00176 IDIB000N056 1305 1305 Processed 13/11/2023 030506197 Rajamani INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-038-038/514-a
() 		2901007000NRG24210820232304668 22/08/2023 N Mangai 2901007WL032469 N Mangai 00176 IDIB000N056 1305 1305 Processed 13/11/2023 030506197 N Mangai INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-038-038/525-a
() 		2901007000NRG24210820232304669 22/08/2023 Palaniyammal 2901007WL032469 Palaniyammal 00176 IDIB000N056 1305 1305 Processed 13/11/2023 030506197 Palaniyammal INDIAN BANK(607105)
109 KATTANKOLATHUR TN-01-007-038-038/53-A
() 		2901007000NRG24210820232304670 22/08/2023 M.Muniyammal 2901007WL032469 M.Muniyammal 00176 IDIB000N056 1044 1044 Processed 13/11/2023 030506197 M.Muniyammal INDIAN BANK(607105)
110 KATTANKOLATHUR TN-01-007-038-038/54-A
() 		2901007000NRG24210820232304671 22/08/2023 Kasthuri 2901007WL032469 Kasthuri 00176 IDIB000N056 1044 1044 Processed 13/11/2023 030506197 Kasthuri INDIAN BANK(607105)
111 KATTANKOLATHUR TN-01-007-038-038/574-A
() 		2901007000NRG24210820232304672 22/08/2023 muthulakshmi 2901007WL032469 muthulakshmi 00176 IDIB000N056 1305 1305 Processed 13/11/2023 030506197 muthulakshmi PUNJAB NATIONAL BANK(508568)
112 KATTANKOLATHUR TN-01-007-038-038/580-A
() 		2901007000NRG24210820232304673 22/08/2023 CHINNAPONNU 2901007WL032469 CHINNAPONNU 00176 IDIB000N056 783 783 Processed 13/11/2023 030506197 CHINNAPONNU INDIAN BANK(607105)
113 KATTANKOLATHUR TN-01-007-038-038/593-A
() 		2901007000NRG24210820232304674 22/08/2023 Vijayalakshmi 2901007WL032469 Vijayalakshmi 00176 IDIB000N056 1320 1320 Processed 13/11/2023 030506197 Vijayalakshmi INDIAN BANK(607105)
114 KATTANKOLATHUR TN-01-007-038-038/598-A
() 		2901007000NRG24210820232304675 22/08/2023 Kannammal 2901007WL032469 Kannammal 00176 IDIB000N056 1320 1320 Processed 13/11/2023 030506197 Kannammal PUNJAB NATIONAL BANK(508568)
115 KATTANKOLATHUR TN-01-007-038-038/61-A
() 		2901007000NRG24210820232304676 22/08/2023 T.Malliga 2901007WL032469 T.Malliga 00176 IDIB000N056 1320 1320 Processed 13/11/2023 030506197 T.Malliga INDIAN BANK(607105)
116 KATTANKOLATHUR TN-01-007-038-038/63-A
() 		2901007000NRG24210820232304677 22/08/2023 Indhirani 2901007WL032469 Indhirani 00176 IDIB000N056 792 792 Processed 13/11/2023 030506197 Indhirani INDIAN BANK(607105)
117 KATTANKOLATHUR TN-01-007-038-038/657-A
() 		2901007000NRG24210820232304678 22/08/2023 Mariyammal 2901007WL032469 Mariyammal 00176 IDIB000N056 1320 1320 Processed 11/11/2023 030506197 Mariyammal STATE BANK OF INDIA(508548)
118 KATTANKOLATHUR TN-01-007-038-038/675-A
() 		2901007000NRG24210820232304679 22/08/2023 Irusammal 2901007WL032469 Irusammal 00176 IDIB000N056 1056 1056 Processed 13/11/2023 030506197 Irusammal INDIAN BANK(607105)
119 KATTANKOLATHUR TN-01-007-038-038/676-A
() 		2901007000NRG24210820232304680 22/08/2023 Mahalakshmi 2901007WL032469 Mahalakshmi 00176 IDIB000N056 1320 1320 Processed 13/11/2023 030506197 Mahalakshmi INDIAN BANK(607105)
120 KATTANKOLATHUR TN-01-007-038-038/686-A
() 		2901007000NRG24210820232304681 22/08/2023 Lalitha 2901007WL032469 Lalitha 00176 IDIB000N056 1320 1320 Processed 13/11/2023 030506197 Lalitha INDIAN BANK(607105)
121 KATTANKOLATHUR TN-01-007-038-038/69-A
() 		2901007000NRG24210820232304682 22/08/2023 A.Bavani 2901007WL032469 A.Bavani 00176 IDIB000N056 1320 1320 Processed 13/11/2023 030506197 A.Bavani INDIAN BANK(607105)
122 KATTANKOLATHUR TN-01-007-038-038/72-A
() 		2901007000NRG24210820232304683 22/08/2023 Subhulakshmi 2901007WL032469 Subhulakshmi 00176 IDIB000N056 801 801 Processed 13/11/2023 030506197 Subhulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
123 KATTANKOLATHUR TN-01-007-038-038/82-A
() 		2901007000NRG24210820232304684 22/08/2023 Parimala 2901007WL032469 Parimala 00176 IDIB000N056 1068 1068 Processed 13/11/2023 030506197 Parimala INDIAN BANK(607105)
124 KATTANKOLATHUR TN-01-007-038-038/820-A
() 		2901007000NRG24210820232304685 22/08/2023 Malliga 2901007WL032469 Malliga 00176 IDIB000N056 1068 1068 Processed 13/11/2023 030506197 Malliga INDIAN BANK(607105)
125 KATTANKOLATHUR TN-01-007-038-038/86-A
() 		2901007000NRG24210820232304686 22/08/2023 Selvi 2901007WL032469 Selvi 00176 IDIB000N056 1335 1335 Processed 13/11/2023 030506197 Selvi INDIAN BANK(607105)
126 KATTANKOLATHUR TN-01-007-038-038/947-A
() 		2901007000NRG24210820232304687 22/08/2023 Selvakumari 2901007WL032469 Selvakumari 00176 IDIB000N056 1068 1068 Processed 13/11/2023 030506197 Selvakumari INDIAN BANK(607105)
127 KATTANKOLATHUR TN-01-007-038-038/954-A
() 		2901007000NRG24210820232304688 22/08/2023 Sarala 2901007WL032469 Sarala 00176 IDIB000N056 1335 1335 Processed 13/11/2023 030506197 Sarala PUNJAB NATIONAL BANK(508568)
128 KATTANKOLATHUR TN-33-007-038-001/1237-A
() 		2901007000NRG24210820232304689 22/08/2023 Devi 2901007WL032469 Devi 00176 IDIB000N056 801 801 Processed 13/11/2023 030506197 Devi INDIAN BANK(607105)
129 KATTANKOLATHUR TN-33-007-038-001/1239-A
() 		2901007000NRG24210820232304690 22/08/2023 Manjula 2901007WL032469 Manjula 00176 IDIB000N056 801 801 Processed 13/11/2023 030506197 Manjula INDIAN BANK(607105)
130 KATTANKOLATHUR TN-33-007-038-001/1243-A
() 		2901007000NRG24210820232304691 22/08/2023 Sudha 2901007WL032469 Sudha 00176 IDIB000N056 1335 1335 Processed 13/11/2023 030506197 Sudha INDIAN BANK(607105)
131 KATTANKOLATHUR TN-33-007-038-001/1253-A
() 		2901007000NRG24210820232304692 22/08/2023 Hemalatha 2901007WL032469 Hemalatha 00176 IDIB000N056 1052 1052 Processed 13/11/2023 030506197 Hemalatha CANARA BANK(508532)
132 KATTANKOLATHUR TN-33-007-038-001/1258-A
() 		2901007000NRG24210820232304693 22/08/2023 Poongodhai 2901007WL032469 Poongodhai 00176 IDIB000N056 789 789 Processed 13/11/2023 030506197 Poongodhai INDIAN BANK(607105)
133 KATTANKOLATHUR TN-33-007-038-001/1259-A
() 		2901007000NRG24210820232304694 22/08/2023 Pasupathi 2901007WL032469 Pasupathi 00176 IDIB000N056 1315 1315 Processed 13/11/2023 030506197 Pasupathi UNION BANK OF INDIA(508500)
134 KATTANKOLATHUR TN-33-007-038-001/1260-A
() 		2901007000NRG24210820232304695 22/08/2023 Sinthamani 2901007WL032469 Sinthamani 00176 IDIB000N056 789 789 Processed 13/11/2023 030506197 Sinthamani INDIAN BANK(607105)
135 KATTANKOLATHUR TN-33-007-038-001/1262-A
() 		2901007000NRG24210820232304696 22/08/2023 Nadhiya 2901007WL032469 Nadhiya 00176 IDIB000N056 1052 1052 Processed 13/11/2023 030506197 Nadhiya INDIAN BANK(607105)
136 KATTANKOLATHUR TN-33-007-038-001/1265-A
() 		2901007000NRG24210820232304697 22/08/2023 Kalpana 2901007WL032469 Kalpana 00176 IDIB000N056 789 789 Processed 13/11/2023 030506197 Kalpana INDIAN BANK(607105)
137 KATTANKOLATHUR TN-33-007-038-001/1266-A
() 		2901007000NRG24210820232304698 22/08/2023 Kanniga 2901007WL032469 Kanniga 00176 IDIB000N056 1052 1052 Processed 13/11/2023 030506197 Kanniga INDIAN BANK(607105)
138 KATTANKOLATHUR TN-33-007-038-001/1275-A
() 		2901007000NRG24210820232304700 22/08/2023 Sangareshwari 2901007WL032469 Sangareshwari 00176 IDIB000N056 1052 1052 Processed 13/11/2023 030506197 Sangareshwari INDIAN BANK(607105)
139 KATTANKOLATHUR TN-33-007-038-001/1280-A
() 		2901007000NRG24210820232304701 22/08/2023 Suguna 2901007WL032469 Suguna 00176 IDIB000N056 792 792 Processed 13/11/2023 030506197 Suguna INDIAN BANK(607105)
140 KATTANKOLATHUR TN-33-007-038-001/1282-A
() 		2901007000NRG24210820232304702 22/08/2023 Dilli 2901007WL032469 Dilli 00176 IDIB000N056 264 264 Processed 13/11/2023 030506197 Dilli INDIAN BANK(607105)
141 KATTANKOLATHUR TN-33-007-038-001/1283-A
() 		2901007000NRG24210820232304703 22/08/2023 Chandira 2901007WL032469 Chandira 00176 IDIB000N056 1320 1320 Processed 13/11/2023 030506197 Chandira PUNJAB NATIONAL BANK(508568)
142 KATTANKOLATHUR TN-33-007-038-001/1284-A
() 		2901007000NRG24210820232304704 22/08/2023 Dhanalakshmi 2901007WL032469 Dhanalakshmi 00176 IDIB000N056 1056 1056 Processed 13/11/2023 030506197 Dhanalakshmi INDIAN BANK(607105)
143 KATTANKOLATHUR TN-33-007-038-001/1285-A
() 		2901007000NRG24210820232304705 22/08/2023 Arasu 2901007WL032469 Arasu 00176 IDIB000N056 792 792 Processed 13/11/2023 030506197 Arasu INDIAN BANK(607105)
144 KATTANKOLATHUR TN-33-007-038-001/1290-A
() 		2901007000NRG24210820232304706 22/08/2023 Nirmala 2901007WL032469 Nirmala 00176 IDIB000N056 792 792 Processed 13/11/2023 030506197 Nirmala INDIAN OVERSEAS BANK(508541)
145 KATTANKOLATHUR TN-33-007-038-001/1294-A
() 		2901007000NRG24210820232304707 22/08/2023 Mohana 2901007WL032469 Mohana 00176 IDIB000N056 792 792 Processed 13/11/2023 030506197 Mohana INDIAN BANK(607105)
146 KATTANKOLATHUR TN-33-007-038-001/1295-A
() 		2901007000NRG24210820232304708 22/08/2023 Tamilselvi 2901007WL032469 Tamilselvi 00176 IDIB000N056 1056 1056 Processed 13/11/2023 030506197 Tamilselvi INDIAN BANK(607105)
147 KATTANKOLATHUR TN-33-007-038-001/1296-A
() 		2901007000NRG24210820232304709 22/08/2023 Chithra 2901007WL032469 Chithra 00176 IDIB000N056 1320 1320 Processed 13/11/2023 030506197 Chithra INDIAN BANK(607105)
148 KATTANKOLATHUR TN-33-007-038-001/1297-A
() 		2901007000NRG24210820232304710 22/08/2023 Ramalakshmi 2901007WL032469 Ramalakshmi 00176 IDIB000N056 1320 1320 Processed 13/11/2023 030506197 Ramalakshmi INDIAN BANK(607105)
149 KATTANKOLATHUR TN-33-007-038-001/1300-A
() 		2901007000NRG24210820232304711 22/08/2023 Thenmozhi 2901007WL032469 Thenmozhi 00176 IDIB000N056 532 532 Processed 13/11/2023 030506197 Thenmozhi INDIAN BANK(607105)
150 KATTANKOLATHUR TN-33-007-038-001/1301-A
() 		2901007000NRG24210820232304712 22/08/2023 Jothi 2901007WL032469 Jothi 00176 IDIB000N056 1330 1330 Processed 13/11/2023 030506197 Jothi INDIAN BANK(607105)
151 KATTANKOLATHUR TN-33-007-038-001/1302-A
() 		2901007000NRG24210820232304713 22/08/2023 Uma 2901007WL032469 Uma 00176 IDIB000N056 1330 1330 Processed 13/11/2023 030506197 Uma INDIAN BANK(607105)
152 KATTANKOLATHUR TN-33-007-038-001/1304-A
() 		2901007000NRG24210820232304714 22/08/2023 Rajeshwari 2901007WL032469 Rajeshwari 00176 IDIB000N056 1330 1330 Processed 13/11/2023 030506197 Rajeshwari INDIAN BANK(607105)
153 KATTANKOLATHUR TN-33-007-038-001/596-A
() 		2901007000NRG24210820232304715 22/08/2023 Nirmala 2901007WL032469 Nirmala 00176 IDIB000N056 798 798 Processed 13/11/2023 030506197 Nirmala INDIAN BANK(607105)
SubTotal 168623 168623
Total 169663 169663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_220823APB_FTO_690125 Canara Bank CNRB0003262 SINGAPERUMALKOIL, KANCHEEPURAM DIST 1040
2 KATTANKOLATHUR TN2901007_220823APB_FTO_690125 Indian Bank IDIB000N056 NALLAMBAKKAM 168623

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