Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_151223APB_FTO_1194423
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-01-007-024-024/1066-A
() 		2901007000NRG24151220234289066 15/12/2023 Thachayani 2901007WL059878 Thachayani 00176 IDIB000C022 1602 1602 Processed 13/03/2024 044818046 Thachayani INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-024-024/82-A
() 		2901007000NRG24151220234289126 15/12/2023 Laxmanan 2901007WL059878 Laxmanan 00176 IDIB000C022 1330 1330 Processed 13/03/2024 044818046 Laxmanan INDIAN BANK(607105)
3 KATTANKOLATHUR TN-33-007-024-024/921-A
() 		2901007000NRG24151220234289159 15/12/2023 PUNITHA 2901007WL059878 PUNITHA 00176 IDIB000C022 807 807 Processed 13/03/2024 044818046 PUNITHA INDIAN BANK(607105)
4 KATTANKOLATHUR TN-33-007-024-024/938-A
() 		2901007000NRG24151220234289161 15/12/2023 Sathiya 2901007WL059878 Sathiya 00176 IDIB000C022 1614 1614 Processed 13/03/2024 044818046 Sathiya INDIAN BANK(607105)
SubTotal 5353 5353
5 KATTANKOLATHUR TN-01-007-024-002/1027-A
() 		2901007000NRG24151220234289054 15/12/2023 P. Josephine Mercilia Mary 2901007WL059878 P. Josephine Mercilia Mary 00176 IDIB000C061 1596 1596 Processed 13/03/2024 044818046 P. Josephine Mercilia Mary INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-024-002/821-A
() 		2901007000NRG24151220234289055 15/12/2023 Kala 2901007WL059878 Kala 00176 IDIB000C061 1596 1596 Processed 13/03/2024 044818046 Kala INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-024-002/953-A
() 		2901007000NRG24151220234289056 15/12/2023 M. Lavanya 2901007WL059878 M. Lavanya 00176 IDIB000C061 1596 1596 Processed 13/03/2024 044818046 M. Lavanya INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-024-002/956-B
() 		2901007000NRG24151220234289057 15/12/2023 M. Manjula 2901007WL059878 M. Manjula 00176 IDIB000C061 1064 1064 Processed 13/03/2024 044818046 M. Manjula INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-024-002/958-B
() 		2901007000NRG24151220234289058 15/12/2023 S. Nalini 2901007WL059878 S. Nalini 00176 IDIB000C061 1596 1596 Processed 13/03/2024 044818046 S. Nalini INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-024-002/973-A
() 		2901007000NRG24151220234289059 15/12/2023 P. Chithra 2901007WL059878 P. Chithra 00176 IDIB000C061 1596 1596 Processed 13/03/2024 044818046 P. Chithra INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-024-002/994-A
() 		2901007000NRG24151220234289060 15/12/2023 U. Jansirani 2901007WL059878 U. Jansirani 00176 IDIB000C061 266 266 Processed 13/03/2024 044818046 U. Jansirani INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-024-002/997-A
() 		2901007000NRG24151220234289061 15/12/2023 G. Jaya 2901007WL059878 G. Jaya 00176 IDIB000C061 1596 1596 Processed 13/03/2024 044818046 G. Jaya INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-024-024/1-A
() 		2901007000NRG24151220234289062 15/12/2023 Dhanabackkiyam 2901007WL059878 Dhanabackkiyam 00176 IDIB000C061 532 532 Processed 13/03/2024 044818046 Dhanabackkiyam INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-024-024/101-A
() 		2901007000NRG24151220234289063 15/12/2023 Govindammal 2901007WL059878 Govindammal 00176 IDIB000C061 1330 1330 Processed 13/03/2024 044818046 Govindammal INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-024-024/1029-A
() 		2901007000NRG24151220234289064 15/12/2023 G. Kalaivani 2901007WL059878 G. Kalaivani 00176 IDIB000C061 1602 1602 Processed 12/03/2024 044818046 G. Kalaivani ICICI BANK LTD(508534)
16 KATTANKOLATHUR TN-01-007-024-024/106-A
() 		2901007000NRG24151220234289065 15/12/2023 Prema 2901007WL059878 Prema 00176 IDIB000C061 1602 1602 Processed 13/03/2024 044818046 Prema INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-024-024/107-A
() 		2901007000NRG24151220234289067 15/12/2023 Lakshmi 2901007WL059878 Lakshmi 00176 IDIB000C061 1602 1602 Processed 13/03/2024 044818046 Lakshmi INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-024-024/110-a
() 		2901007000NRG24151220234289068 15/12/2023 Arulkumari 2901007WL059878 Arulkumari 00176 IDIB000C061 1335 1335 Processed 13/03/2024 044818046 Arulkumari INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-024-024/111-A
() 		2901007000NRG24151220234289069 15/12/2023 Uma 2901007WL059878 Uma 00176 IDIB000C061 1335 1335 Processed 13/03/2024 044818046 Uma INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-024-024/112-A
() 		2901007000NRG24151220234289070 15/12/2023 Vinayaki 2901007WL059878 Vinayaki 00176 IDIB000C061 1602 1602 Processed 13/03/2024 044818046 Vinayaki INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-024-024/163-A
() 		2901007000NRG24151220234289071 15/12/2023 Jothi 2901007WL059878 Jothi 00176 IDIB000C061 1602 1602 Processed 13/03/2024 044818046 Jothi INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-024-024/167-A
() 		2901007000NRG24151220234289072 15/12/2023 Lakshmi 2901007WL059878 Lakshmi 00176 IDIB000C061 1596 1596 Processed 13/03/2024 044818046 Lakshmi INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-024-024/173-A
() 		2901007000NRG24151220234289073 15/12/2023 Dhanam 2901007WL059878 Dhanam 00176 IDIB000C061 1764 1764 Processed 13/03/2024 044818046 Dhanam INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-024-024/176-A
() 		2901007000NRG24151220234289074 15/12/2023 Komala 2901007WL059878 Komala 00176 IDIB000C061 1596 1596 Processed 13/03/2024 044818046 Komala INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-024-024/181-A
() 		2901007000NRG24151220234289075 15/12/2023 Jamelbe 2901007WL059878 Jamelbe 00176 IDIB000C061 1596 1596 Processed 13/03/2024 044818046 Jamelbe INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-024-024/184-A
() 		2901007000NRG24151220234289076 15/12/2023 Dhanalakshmi 2901007WL059878 Dhanalakshmi 00176 IDIB000C061 1330 1330 Processed 13/03/2024 044818046 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
27 KATTANKOLATHUR TN-01-007-024-024/199-A
() 		2901007000NRG24151220234289077 15/12/2023 Meena 2901007WL059878 Meena 00176 IDIB000C061 1330 1330 Processed 12/03/2024 044818046 Meena CANARA BANK(508532)
28 KATTANKOLATHUR TN-01-007-024-024/232-A
() 		2901007000NRG24151220234289078 15/12/2023 Karthick 2901007WL059878 Karthick 00176 IDIB000C061 1764 1764 Processed 13/03/2024 044818046 Karthick INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-024-024/301-a
() 		2901007000NRG24151220234289079 15/12/2023 Munniammal 2901007WL059878 Munniammal 00176 IDIB000C061 1330 1330 Processed 13/03/2024 044818046 Munniammal INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-024-024/303-a
() 		2901007000NRG24151220234289080 15/12/2023 Krishnaveni 2901007WL059878 Krishnaveni 00176 IDIB000C061 1330 1330 Processed 13/03/2024 044818046 Krishnaveni INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-024-024/305-a
() 		2901007000NRG24151220234289081 15/12/2023 Kasthuri 2901007WL059878 Kasthuri 00176 IDIB000C061 1596 1596 Processed 13/03/2024 044818046 Kasthuri INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-024-024/306-a
() 		2901007000NRG24151220234289082 15/12/2023 Selvarani 2901007WL059878 Selvarani 00176 IDIB000C061 532 532 Processed 12/03/2024 044818046 Selvarani SOUTH INDIAN BANK(607167)
33 KATTANKOLATHUR TN-01-007-024-024/308-a
() 		2901007000NRG24151220234289083 15/12/2023 Dhanalakshmi 2901007WL059878 Dhanalakshmi 00176 IDIB000C061 1608 1608 Processed 13/03/2024 044818046 Dhanalakshmi INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-024-024/311-a
() 		2901007000NRG24151220234289084 15/12/2023 Ramani 2901007WL059878 Ramani 00176 IDIB000C061 1608 1608 Processed 13/03/2024 044818046 Ramani INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-024-024/314-a
() 		2901007000NRG24151220234289085 15/12/2023 Latha 2901007WL059878 Latha 00176 IDIB000C061 804 804 Processed 13/03/2024 044818046 Latha INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-024-024/316-a
() 		2901007000NRG24151220234289086 15/12/2023 Nagammal 2901007WL059878 Nagammal 00176 IDIB000C061 1608 1608 Processed 13/03/2024 044818046 Nagammal INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-024-024/321-a
() 		2901007000NRG24151220234289087 15/12/2023 Baby 2901007WL059878 Baby 00176 IDIB000C061 1608 1608 Processed 13/03/2024 044818046 Baby INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-024-024/323-A
() 		2901007000NRG24151220234289088 15/12/2023 Vishalatchi 2901007WL059878 Vishalatchi 00176 IDIB000C061 1608 1608 Processed 13/03/2024 044818046 Vishalatchi INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-024-024/329-a
() 		2901007000NRG24151220234289089 15/12/2023 Mariammal 2901007WL059878 Mariammal 00176 IDIB000C061 1608 1608 Processed 13/03/2024 044818046 Mariammal INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-024-024/331-A
() 		2901007000NRG24151220234289090 15/12/2023 Valli 2901007WL059878 Valli 00176 IDIB000C061 1608 1608 Processed 13/03/2024 044818046 Valli INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-024-024/333-a
() 		2901007000NRG24151220234289091 15/12/2023 Pushpa 2901007WL059878 Pushpa 00176 IDIB000C061 1340 1340 Processed 13/03/2024 044818046 Pushpa INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-024-024/336-a
() 		2901007000NRG24151220234289092 15/12/2023 Tamilarasi 2901007WL059878 Tamilarasi 00176 IDIB000C061 1608 1608 Processed 13/03/2024 044818046 Tamilarasi INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-024-024/348-a
() 		2901007000NRG24151220234289093 15/12/2023 Devaki 2901007WL059878 Devaki 00176 IDIB000C061 1614 1614 Processed 13/03/2024 044818046 Devaki INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-024-024/357-A
() 		2901007000NRG24151220234289094 15/12/2023 Pathmavathy 2901007WL059878 Pathmavathy 00176 IDIB000C061 1614 1614 Processed 13/03/2024 044818046 Pathmavathy INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-024-024/359-a
() 		2901007000NRG24151220234289095 15/12/2023 Yashodha 2901007WL059878 Yashodha 00176 IDIB000C061 1614 1614 Processed 13/03/2024 044818046 Yashodha INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-024-024/360-A
() 		2901007000NRG24151220234289096 15/12/2023 Sandanameri 2901007WL059878 Sandanameri 00176 IDIB000C061 1614 1614 Processed 13/03/2024 044818046 Sandanameri INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-024-024/361-A
() 		2901007000NRG24151220234289097 15/12/2023 Annammal 2901007WL059878 Annammal 00176 IDIB000C061 1614 1614 Processed 13/03/2024 044818046 Annammal INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-024-024/363-a
() 		2901007000NRG24151220234289098 15/12/2023 Glori 2901007WL059878 Glori 00176 IDIB000C061 1614 1614 Processed 13/03/2024 044818046 Glori INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-024-024/367-a
() 		2901007000NRG24151220234289099 15/12/2023 Ranjitham 2901007WL059878 Ranjitham 00176 IDIB000C061 1614 1614 Processed 13/03/2024 044818046 Ranjitham INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-024-024/440-b
() 		2901007000NRG24151220234289100 15/12/2023 Balamani 2901007WL059878 Balamani 00176 IDIB000C061 1614 1614 Processed 13/03/2024 044818046 Balamani INDIAN OVERSEAS BANK(508541)
51 KATTANKOLATHUR TN-01-007-024-024/466-A
() 		2901007000NRG24151220234289101 15/12/2023 V. Irusappan 2901007WL059878 V. Irusappan 00176 IDIB000C061 1764 1764 Processed 12/03/2024 044818046 V. Irusappan SOUTH INDIAN BANK(607167)
52 KATTANKOLATHUR TN-01-007-024-024/474-A
() 		2901007000NRG24151220234289102 15/12/2023 Kasthuri 2901007WL059878 Kasthuri 00176 IDIB000C061 1614 1614 Processed 13/03/2024 044818046 Kasthuri INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-024-024/478-A
() 		2901007000NRG24151220234289103 15/12/2023 Nandhini 2901007WL059878 Nandhini 00176 IDIB000C061 1345 1345 Processed 13/03/2024 044818046 Nandhini INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-024-024/480-A
() 		2901007000NRG24151220234289104 15/12/2023 Ellammal 2901007WL059878 Ellammal 00176 IDIB000C061 1345 1345 Processed 13/03/2024 044818046 Ellammal INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-024-024/510-A
() 		2901007000NRG24151220234289105 15/12/2023 Pushpa 2901007WL059878 Pushpa 00176 IDIB000C061 1470 1470 Processed 13/03/2024 044818046 Pushpa INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-024-024/573-A
() 		2901007000NRG24151220234289106 15/12/2023 Malar 2901007WL059878 Malar 00176 IDIB000C061 882 882 Processed 13/03/2024 044818046 Malar INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-024-024/581-A
() 		2901007000NRG24151220234289107 15/12/2023 Rani 2901007WL059878 Rani 00176 IDIB000C061 1076 1076 Processed 13/03/2024 044818046 Rani INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-024-024/588-A
() 		2901007000NRG24151220234289108 15/12/2023 sumathi 2901007WL059878 sumathi 00176 IDIB000C061 1076 1076 Processed 13/03/2024 044818046 sumathi INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-024-024/59-A
() 		2901007000NRG24151220234289109 15/12/2023 Kowsaya 2901007WL059878 Kowsaya 00176 IDIB000C061 1614 1614 Processed 13/03/2024 044818046 Kowsaya INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-024-024/60-A
() 		2901007000NRG24151220234289110 15/12/2023 Amulu 2901007WL059878 Amulu 00176 IDIB000C061 1345 1345 Processed 13/03/2024 044818046 Amulu INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-024-024/63-A
() 		2901007000NRG24151220234289111 15/12/2023 Anjalai 2901007WL059878 Anjalai 00176 IDIB000C061 1345 1345 Processed 13/03/2024 044818046 Anjalai INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-024-024/633-A
() 		2901007000NRG24151220234289112 15/12/2023 Kasi 2901007WL059878 Kasi 00176 IDIB000C061 1076 1076 Processed 13/03/2024 044818046 Kasi INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-024-024/638-A
() 		2901007000NRG24151220234289113 15/12/2023 Velankanni 2901007WL059878 Velankanni 00176 IDIB000C061 1608 1608 Processed 13/03/2024 044818046 Velankanni INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-024-024/65-A
() 		2901007000NRG24151220234289114 15/12/2023 Pottiyammal 2901007WL059878 Pottiyammal 00176 IDIB000C061 1608 1608 Processed 13/03/2024 044818046 Pottiyammal INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-024-024/657-A
() 		2901007000NRG24151220234289115 15/12/2023 Bhavani 2901007WL059878 Bhavani 00176 IDIB000C061 1608 1608 Processed 13/03/2024 044818046 Bhavani INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-024-024/66-A
() 		2901007000NRG24151220234289116 15/12/2023 Jaya 2901007WL059878 Jaya 00176 IDIB000C061 1340 1340 Processed 13/03/2024 044818046 Jaya INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-024-024/67-A
() 		2901007000NRG24151220234289117 15/12/2023 Mangammal 2901007WL059878 Mangammal 00176 IDIB000C061 1608 1608 Processed 13/03/2024 044818046 Mangammal INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-024-024/69-A
() 		2901007000NRG24151220234289118 15/12/2023 Selvi 2901007WL059878 Selvi 00176 IDIB000C061 1340 1340 Processed 13/03/2024 044818046 Selvi INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-024-024/70-A
() 		2901007000NRG24151220234289119 15/12/2023 Salsa 2901007WL059878 Salsa 00176 IDIB000C061 1608 1608 Processed 13/03/2024 044818046 Salsa INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-024-024/71-A
() 		2901007000NRG24151220234289120 15/12/2023 Panchalai 2901007WL059878 Panchalai 00176 IDIB000C061 1608 1608 Processed 13/03/2024 044818046 Panchalai INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-024-024/73-A
() 		2901007000NRG24151220234289121 15/12/2023 Ranganathan A 2901007WL059878 Ranganathan A 00176 IDIB000C061 1608 1608 Processed 12/03/2024 044818046 Ranganathan A SOUTH INDIAN BANK(607167)
72 KATTANKOLATHUR TN-01-007-024-024/74-A
() 		2901007000NRG24151220234289122 15/12/2023 Anjalai 2901007WL059878 Anjalai 00176 IDIB000C061 1608 1608 Processed 13/03/2024 044818046 Anjalai INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-024-024/75-A
() 		2901007000NRG24151220234289123 15/12/2023 Baby 2901007WL059878 Baby 00176 IDIB000C061 1596 1596 Processed 13/03/2024 044818046 Baby INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-024-024/77-A
() 		2901007000NRG24151220234289124 15/12/2023 Annakili 2901007WL059878 Annakili 00176 IDIB000C061 1596 1596 Processed 13/03/2024 044818046 Annakili INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-024-024/776-A
() 		2901007000NRG24151220234289125 15/12/2023 Rekha 2901007WL059878 Rekha 00176 IDIB000C061 1596 1596 Processed 13/03/2024 044818046 Rekha INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-024-024/826-A
() 		2901007000NRG24151220234289127 15/12/2023 Malarveni 2901007WL059878 Malarveni 00176 IDIB000C061 1596 1596 Processed 13/03/2024 044818046 Malarveni INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-024-024/83-A
() 		2901007000NRG24151220234289128 15/12/2023 Devaki 2901007WL059878 Devaki 00176 IDIB000C061 1596 1596 Processed 13/03/2024 044818046 Devaki INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-024-024/86-A
() 		2901007000NRG24151220234289129 15/12/2023 T. Lalitha 2901007WL059878 T. Lalitha 00176 IDIB000C061 1596 1596 Rejected 13/03/2024 044818046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 KATTANKOLATHUR TN-01-007-024-024/866-A
() 		2901007000NRG24151220234289130 15/12/2023 Adhilakshmi 2901007WL059878 Adhilakshmi 00176 IDIB000C061 1596 1596 Processed 13/03/2024 044818046 Adhilakshmi INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-024-024/87-A
() 		2901007000NRG24151220234289131 15/12/2023 Lakshmi 2901007WL059878 Lakshmi 00176 IDIB000C061 1064 1064 Processed 13/03/2024 044818046 Lakshmi INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-024-024/89-A
() 		2901007000NRG24151220234289132 15/12/2023 Saradha 2901007WL059878 Saradha 00176 IDIB000C061 1064 1064 Processed 13/03/2024 044818046 Saradha INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-024-024/90-A
() 		2901007000NRG24151220234289133 15/12/2023 Saguinthala 2901007WL059878 Saguinthala 00176 IDIB000C061 1608 1608 Processed 13/03/2024 044818046 Saguinthala INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-024-024/91-A
() 		2901007000NRG24151220234289134 15/12/2023 Sivagami 2901007WL059878 Sivagami 00176 IDIB000C061 1608 1608 Processed 13/03/2024 044818046 Sivagami INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-024-024/93-A
() 		2901007000NRG24151220234289135 15/12/2023 Kanniyappan 2901007WL059878 Kanniyappan 00176 IDIB000C061 1608 1608 Processed 13/03/2024 044818046 Kanniyappan INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-024-024/94-A
() 		2901007000NRG24151220234289136 15/12/2023 Rani 2901007WL059878 Rani 00176 IDIB000C061 1608 1608 Processed 13/03/2024 044818046 Rani INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-024-024/97-A
() 		2901007000NRG24151220234289137 15/12/2023 Kala 2901007WL059878 Kala 00176 IDIB000C061 1608 1608 Processed 13/03/2024 044818046 Kala INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-024-024/98-A
() 		2901007000NRG24151220234289138 15/12/2023 Krishnavani 2901007WL059878 Krishnavani 00176 IDIB000C061 1340 1340 Processed 13/03/2024 044818046 Krishnavani INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-024-024/99-A
() 		2901007000NRG24151220234289139 15/12/2023 Annammal 2901007WL059878 Annammal 00176 IDIB000C061 804 804 Processed 13/03/2024 044818046 Annammal INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-024-024/998-A
() 		2901007000NRG24151220234289140 15/12/2023 S. Narmadha 2901007WL059878 S. Narmadha 00176 IDIB000C061 1608 1608 Processed 13/03/2024 044818046 S. Narmadha INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-024-025/649-A
() 		2901007000NRG24151220234289141 15/12/2023 Chinnaponnu 2901007WL059878 Chinnaponnu 00176 IDIB000C061 1608 1608 Processed 13/03/2024 044818046 Chinnaponnu INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-024-025/679-A
() 		2901007000NRG24151220234289142 15/12/2023 Dhamodharam N 2901007WL059878 Dhamodharam N 00176 IDIB000C061 1470 1470 Processed 13/03/2024 044818046 Dhamodharam N INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-024-025/832-A
() 		2901007000NRG24151220234289143 15/12/2023 Amala 2901007WL059878 Amala 00176 IDIB000C061 1340 1340 Processed 13/03/2024 044818046 Amala INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-024-025/836-A
() 		2901007000NRG24151220234289144 15/12/2023 Aathikirishnan 2901007WL059878 Aathikirishnan 00176 IDIB000C061 1470 1470 Processed 13/03/2024 044818046 Aathikirishnan INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-024-025/844-A
() 		2901007000NRG24151220234289145 15/12/2023 Davi 2901007WL059878 Davi 00176 IDIB000C061 1602 1602 Processed 13/03/2024 044818046 Davi INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-024-025/850-A
() 		2901007000NRG24151220234289146 15/12/2023 Maythill 2901007WL059878 Maythill 00176 IDIB000C061 1602 1602 Processed 13/03/2024 044818046 Maythill INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-024-025/857-A
() 		2901007000NRG24151220234289147 15/12/2023 Tamilkavi 2901007WL059878 Tamilkavi 00176 IDIB000C061 1602 1602 Processed 13/03/2024 044818046 Tamilkavi INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-024-025/999-A
() 		2901007000NRG24151220234289148 15/12/2023 AROKIYAMARY 2901007WL059878 AROKIYAMARY 00176 IDIB000C061 1602 1602 Processed 13/03/2024 044818046 AROKIYAMARY INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-024-026/1000-A
() 		2901007000NRG24151220234289149 15/12/2023 T. Chithra 2901007WL059878 T. Chithra 00176 IDIB000C061 1602 1602 Processed 13/03/2024 044818046 T. Chithra INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-024-026/1053-A
() 		2901007000NRG24151220234289150 15/12/2023 R RENUKA 2901007WL059878 R RENUKA 00176 IDIB000C061 1602 1602 Processed 13/03/2024 044818046 R RENUKA INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-024-026/689-A
() 		2901007000NRG24151220234289151 15/12/2023 Subashni 2901007WL059878 Subashni 00176 IDIB000C061 1602 1602 Processed 13/03/2024 044818046 Subashni INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-024-026/721
() 		2901007000NRG24151220234289152 15/12/2023 Govindammal 2901007WL059878 Govindammal 00176 IDIB000C061 1602 1602 Processed 13/03/2024 044818046 Govindammal INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-024-026/744-A
() 		2901007000NRG24151220234289153 15/12/2023 Valliyammal 2901007WL059878 Valliyammal 00176 IDIB000C061 1602 1602 Processed 13/03/2024 044818046 Valliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
103 KATTANKOLATHUR TN-01-007-024-026/813-A
() 		2901007000NRG24151220234289154 15/12/2023 Seethalakshmi 2901007WL059878 Seethalakshmi 00176 IDIB000C061 1068 1068 Processed 13/03/2024 044818046 Seethalakshmi INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-024-026/820-A
() 		2901007000NRG24151220234289155 15/12/2023 Majsula 2901007WL059878 Majsula 00176 IDIB000C061 807 807 Processed 12/03/2024 044818046 Majsula BANK OF BARODA(606985)
105 KATTANKOLATHUR TN-01-007-024-026/987-B
() 		2901007000NRG24151220234289156 15/12/2023 S. Shenbagavalli 2901007WL059878 S. Shenbagavalli 00176 IDIB000C061 1614 1614 Processed 13/03/2024 044818046 S. Shenbagavalli INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-024-026/988-B
() 		2901007000NRG24151220234289157 15/12/2023 S. Vimala 2901007WL059878 S. Vimala 00176 IDIB000C061 1614 1614 Processed 13/03/2024 044818046 S. Vimala INDIAN BANK(607105)
107 KATTANKOLATHUR TN-33-007-024-024/885-A
() 		2901007000NRG24151220234289158 15/12/2023 Kamatchi 2901007WL059878 Kamatchi 00176 IDIB000C061 1614 1614 Processed 13/03/2024 044818046 Kamatchi INDIAN BANK(607105)
108 KATTANKOLATHUR TN-33-007-024-024/935-A
() 		2901007000NRG24151220234289160 15/12/2023 Gomathi 2901007WL059878 Gomathi 00176 IDIB000C061 1614 1614 Rejected 13/03/2024 044818046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 152357 152357
Total 157710 157710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_151223APB_FTO_1194423 Indian Bank IDIB000C022 CHENGALPATTU 5353
2 KATTANKOLATHUR TN2901007_151223APB_FTO_1194423 Indian Bank IDIB000C061 MELAMAIYUR 152357

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