Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:33:31 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_010923APB_FTO_744605
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-01-007-034-034/2878-A
() 		2901007000NRG24010920232553943 01/09/2023 SELVI G 2901007WL035223 SELVI G 00176 IDIB000C022 1764 1764 Processed 07/11/2023 051504056 SELVI G INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-034-034/2890-A
() 		2901007000NRG24010920232553944 01/09/2023 M SAROJA 2901007WL035223 M SAROJA 00176 IDIB000C022 1764 1764 Processed 07/11/2023 051504056 M SAROJA INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-034-034/2891-A
() 		2901007000NRG24010920232553945 01/09/2023 Selvi Y 2901007WL035223 Selvi Y 00176 IDIB000C022 1764 1764 Processed 07/11/2023 051504056 Selvi Y STATE BANK OF INDIA(508548)
SubTotal 5292 5292
4 KATTANKOLATHUR TN-01-007-034-009/639-B
() 		2901007000NRG24010920232553859 01/09/2023 G. Chandira 2901007WL035223 G. Chandira 00176 IDIB000C061 1578 1578 Processed 07/11/2023 051504056 G. Chandira INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-034-010/2494-A
() 		2901007000NRG24010920232553860 01/09/2023 Sathiya Gandhi 2901007WL035223 Sathiya Gandhi 00176 IDIB000C061 1578 1578 Processed 07/11/2023 051504056 Sathiya Gandhi INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-034-010/2496-A
() 		2901007000NRG24010920232553861 01/09/2023 Megala 2901007WL035223 Megala 00176 IDIB000C061 1052 1052 Rejected 07/11/2023 051504056 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KATTANKOLATHUR TN-01-007-034-034/1026-A
() 		2901007000NRG24010920232553862 01/09/2023 Poniyamal 2901007WL035223 Poniyamal 00176 IDIB000C061 1578 1578 Processed 07/11/2023 051504056 Poniyamal INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-034-034/1030
() 		2901007000NRG24010920232553863 01/09/2023 Parimala 2901007WL035223 Parimala 00176 IDIB000C061 1578 1578 Processed 07/11/2023 051504056 Parimala INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-034-034/1232-a
() 		2901007000NRG24010920232553867 01/09/2023 Renuka 2901007WL035223 Renuka 00176 IDIB000C061 1315 1315 Processed 07/11/2023 051504056 Renuka INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-034-034/1266-a
() 		2901007000NRG24010920232553868 01/09/2023 Sathiyavani 2901007WL035223 Sathiyavani 00176 IDIB000C061 1315 1315 Processed 07/11/2023 051504056 Sathiyavani INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-034-034/1269-a
() 		2901007000NRG24010920232553869 01/09/2023 Devaki 2901007WL035223 Devaki 00176 IDIB000C061 1584 1584 Processed 07/11/2023 051504056 Devaki INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-034-034/1399-a
() 		2901007000NRG24010920232553870 01/09/2023 Annammal 2901007WL035223 Annammal 00176 IDIB000C061 1584 1584 Processed 07/11/2023 051504056 Annammal INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-034-034/1727-a
() 		2901007000NRG24010920232553872 01/09/2023 Shobana 2901007WL035223 Shobana 00176 IDIB000C061 264 264 Processed 07/11/2023 051504056 Shobana INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-034-034/1961-B
() 		2901007000NRG24010920232553875 01/09/2023 Bhuvaneshwari 2901007WL035223 Bhuvaneshwari 00176 IDIB000C061 1584 1584 Processed 07/11/2023 051504056 Bhuvaneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
15 KATTANKOLATHUR TN-01-007-034-034/1962-B
() 		2901007000NRG24010920232553876 01/09/2023 Kanniyammal 2901007WL035223 Kanniyammal 00176 IDIB000C061 1584 1584 Processed 07/11/2023 051504056 Kanniyammal INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-034-034/1964-A
() 		2901007000NRG24010920232553877 01/09/2023 Latha 2901007WL035223 Latha 00176 IDIB000C061 1584 1584 Processed 07/11/2023 051504056 Latha INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-034-034/1968-A
() 		2901007000NRG24010920232553878 01/09/2023 Buvaneshwari 2901007WL035223 Buvaneshwari 00176 IDIB000C061 1590 1590 Processed 07/11/2023 051504056 Buvaneshwari INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-034-034/1969-A
() 		2901007000NRG24010920232553879 01/09/2023 Nagapoosanam 2901007WL035223 Nagapoosanam 00176 IDIB000C061 1590 1590 Processed 07/11/2023 051504056 Nagapoosanam INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-034-034/1974-A
() 		2901007000NRG24010920232553880 01/09/2023 Shanthi 2901007WL035223 Shanthi 00176 IDIB000C061 1590 1590 Processed 07/11/2023 051504056 Shanthi INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-034-034/1985-A
() 		2901007000NRG24010920232553881 01/09/2023 Adhilakshmi 2901007WL035223 Adhilakshmi 00176 IDIB000C061 1590 1590 Processed 07/11/2023 051504056 Adhilakshmi INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-034-034/1990-A
() 		2901007000NRG24010920232553883 01/09/2023 Veerammal 2901007WL035223 Veerammal 00176 IDIB000C061 1590 1590 Processed 07/11/2023 051504056 Veerammal INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-034-034/2005-B
() 		2901007000NRG24010920232553884 01/09/2023 Sagunthala 2901007WL035223 Sagunthala 00176 IDIB000C061 1590 1590 Processed 07/11/2023 051504056 Sagunthala INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-034-034/2007-A
() 		2901007000NRG24010920232553885 01/09/2023 Latha 2901007WL035223 Latha 00176 IDIB000C061 795 795 Processed 07/11/2023 051504056 Latha INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-034-034/2008-A
() 		2901007000NRG24010920232553886 01/09/2023 Vijayalakshmi 2901007WL035223 Vijayalakshmi 00176 IDIB000C061 1590 1590 Processed 07/11/2023 051504056 Vijayalakshmi INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-034-034/2029-A
() 		2901007000NRG24010920232553887 01/09/2023 Innarmari 2901007WL035223 Innarmari 00176 IDIB000C061 1764 1764 Processed 07/11/2023 051504056 Innarmari CANARA BANK(508532)
26 KATTANKOLATHUR TN-01-007-034-034/2104-A
() 		2901007000NRG24010920232553888 01/09/2023 Ramani 2901007WL035223 Ramani 00176 IDIB000C061 1590 1590 Processed 07/11/2023 051504056 Ramani STATE BANK OF INDIA(508548)
27 KATTANKOLATHUR TN-01-007-034-034/2107-B
() 		2901007000NRG24010920232553890 01/09/2023 Thamaraiselvi 2901007WL035223 Thamaraiselvi 00176 IDIB000C061 1602 1602 Processed 07/11/2023 051504056 Thamaraiselvi INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-034-034/2109-B
() 		2901007000NRG24010920232553891 01/09/2023 Geetha 2901007WL035223 Geetha 00176 IDIB000C061 1602 1602 Processed 07/11/2023 051504056 Geetha INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-034-034/2120-A
() 		2901007000NRG24010920232553892 01/09/2023 Nandhini 2901007WL035223 Nandhini 00176 IDIB000C061 1602 1602 Processed 07/11/2023 051504056 Nandhini INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-034-034/2465-A
() 		2901007000NRG24010920232553895 01/09/2023 Malar 2901007WL035223 Malar 00176 IDIB000C061 1602 1602 Processed 07/11/2023 051504056 Malar INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-034-034/2469-A
() 		2901007000NRG24010920232553896 01/09/2023 Jothilakshmi 2901007WL035223 Jothilakshmi 00176 IDIB000C061 1602 1602 Processed 07/11/2023 051504056 Jothilakshmi INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-034-034/2471-A
() 		2901007000NRG24010920232553897 01/09/2023 Mythili 2901007WL035223 Mythili 00176 IDIB000C061 1602 1602 Processed 07/11/2023 051504056 Mythili INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-034-034/2474-A
() 		2901007000NRG24010920232553898 01/09/2023 Neela 2901007WL035223 Neela 00176 IDIB000C061 1602 1602 Processed 07/11/2023 051504056 Neela INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-034-034/2475-A
() 		2901007000NRG24010920232553899 01/09/2023 Maithili 2901007WL035223 Maithili 00176 IDIB000C061 1602 1602 Processed 07/11/2023 051504056 Maithili INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-034-034/2477-A
() 		2901007000NRG24010920232553901 01/09/2023 Andal 2901007WL035223 Andal 00176 IDIB000C061 1596 1596 Processed 07/11/2023 051504056 Andal INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-034-034/2479-A
() 		2901007000NRG24010920232553902 01/09/2023 Premalatha 2901007WL035223 Premalatha 00176 IDIB000C061 1596 1596 Processed 07/11/2023 051504056 Premalatha INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-034-034/2483-A
() 		2901007000NRG24010920232553903 01/09/2023 Sandirakala 2901007WL035223 Sandirakala 00176 IDIB000C061 1596 1596 Processed 06/11/2023 051504056 Sandirakala PALLAVAN GRAMA BANK(607052)
38 KATTANKOLATHUR TN-01-007-034-034/2486-A
() 		2901007000NRG24010920232553904 01/09/2023 Susila 2901007WL035223 Susila 00176 IDIB000C061 1596 1596 Processed 07/11/2023 051504056 Susila INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-034-034/2493-A
() 		2901007000NRG24010920232553906 01/09/2023 Chellammal 2901007WL035223 Chellammal 00176 IDIB000C061 1596 1596 Processed 07/11/2023 051504056 Chellammal INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-034-034/2543-A
() 		2901007000NRG24010920232553908 01/09/2023 Y. Narmatha 2901007WL035223 Y. Narmatha 00176 IDIB000C061 1596 1596 Processed 07/11/2023 051504056 Y. Narmatha INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-034-034/2544-A
() 		2901007000NRG24010920232553909 01/09/2023 J. Roopavathi 2901007WL035223 J. Roopavathi 00176 IDIB000C061 1596 1596 Processed 07/11/2023 051504056 J. Roopavathi INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-034-034/2547-A
() 		2901007000NRG24010920232553910 01/09/2023 K. Nagarani 2901007WL035223 K. Nagarani 00176 IDIB000C061 1578 1578 Processed 07/11/2023 051504056 K. Nagarani INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-034-034/2642-B
() 		2901007000NRG24010920232553913 01/09/2023 A. Geethalakshmi 2901007WL035223 A. Geethalakshmi 00176 IDIB000C061 1578 1578 Processed 07/11/2023 051504056 A. Geethalakshmi INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-034-034/2686-A
() 		2901007000NRG24010920232553914 01/09/2023 K. Lakshmi 2901007WL035223 K. Lakshmi 00176 IDIB000C061 1578 1578 Processed 07/11/2023 051504056 K. Lakshmi INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-034-034/2692-A
() 		2901007000NRG24010920232553915 01/09/2023 B. Prema 2901007WL035223 B. Prema 00176 IDIB000C061 1578 1578 Processed 06/11/2023 051504056 B. Prema PALLAVAN GRAMA BANK(607052)
46 KATTANKOLATHUR TN-01-007-034-034/2714-A
() 		2901007000NRG24010920232553919 01/09/2023 T. Bhavani 2901007WL035223 T. Bhavani 00176 IDIB000C061 1584 1584 Processed 07/11/2023 051504056 T. Bhavani INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-034-034/2786-A
() 		2901007000NRG24010920232553921 01/09/2023 M. Sudha 2901007WL035223 M. Sudha 00176 IDIB000C061 1584 1584 Processed 07/11/2023 051504056 M. Sudha INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-034-034/2795-A
() 		2901007000NRG24010920232553922 01/09/2023 S. Savitha 2901007WL035223 S. Savitha 00176 IDIB000C061 1584 1584 Processed 07/11/2023 051504056 S. Savitha INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-034-034/2797-A
() 		2901007000NRG24010920232553923 01/09/2023 V. Renugadevi 2901007WL035223 V. Renugadevi 00176 IDIB000C061 1584 1584 Processed 07/11/2023 051504056 V. Renugadevi INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-034-034/2798-A
() 		2901007000NRG24010920232553924 01/09/2023 S. Hemalatha 2901007WL035223 S. Hemalatha 00176 IDIB000C061 1584 1584 Processed 07/11/2023 051504056 S. Hemalatha INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-034-034/2800-A
() 		2901007000NRG24010920232553925 01/09/2023 N. Shanthi 2901007WL035223 N. Shanthi 00176 IDIB000C061 1584 1584 Processed 07/11/2023 051504056 N. Shanthi INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-034-034/2801-A
() 		2901007000NRG24010920232553926 01/09/2023 D. Jayanthi 2901007WL035223 D. Jayanthi 00176 IDIB000C061 1584 1584 Processed 07/11/2023 051504056 D. Jayanthi INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-034-034/2802-A
() 		2901007000NRG24010920232553927 01/09/2023 S. Saranya 2901007WL035223 S. Saranya 00176 IDIB000C061 1584 1584 Processed 07/11/2023 051504056 S. Saranya INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-034-034/2807-A
() 		2901007000NRG24010920232553928 01/09/2023 G. Seetha 2901007WL035223 G. Seetha 00176 IDIB000C061 1584 1584 Processed 07/11/2023 051504056 G. Seetha INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-034-034/2808-A
() 		2901007000NRG24010920232553929 01/09/2023 V. Vijayalakshmi 2901007WL035223 V. Vijayalakshmi 00176 IDIB000C061 1596 1596 Processed 07/11/2023 051504056 V. Vijayalakshmi INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-034-034/2809-A
() 		2901007000NRG24010920232553930 01/09/2023 V. Pavithra 2901007WL035223 V. Pavithra 00176 IDIB000C061 1596 1596 Processed 07/11/2023 051504056 V. Pavithra INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-034-034/2810-A
() 		2901007000NRG24010920232553931 01/09/2023 S. Valli 2901007WL035223 S. Valli 00176 IDIB000C061 1596 1596 Processed 07/11/2023 051504056 S. Valli INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-034-034/2812-A
() 		2901007000NRG24010920232553932 01/09/2023 S. Saranya 2901007WL035223 S. Saranya 00176 IDIB000C061 1596 1596 Processed 07/11/2023 051504056 S. Saranya INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-034-034/2814-A
() 		2901007000NRG24010920232553933 01/09/2023 D. Kanagavalli 2901007WL035223 D. Kanagavalli 00176 IDIB000C061 1596 1596 Processed 07/11/2023 051504056 D. Kanagavalli INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-034-034/2816-A
() 		2901007000NRG24010920232553934 01/09/2023 K. Shanthi 2901007WL035223 K. Shanthi 00176 IDIB000C061 1330 1330 Processed 07/11/2023 051504056 K. Shanthi INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-034-034/2817-A
() 		2901007000NRG24010920232553935 01/09/2023 C. Kalaivani 2901007WL035223 C. Kalaivani 00176 IDIB000C061 266 266 Processed 07/11/2023 051504056 C. Kalaivani INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-034-034/2819-A
() 		2901007000NRG24010920232553937 01/09/2023 R. Rajeshwari 2901007WL035223 R. Rajeshwari 00176 IDIB000C061 1596 1596 Processed 07/11/2023 051504056 R. Rajeshwari INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-034-034/2820-A
() 		2901007000NRG24010920232553938 01/09/2023 D. Vadivel 2901007WL035223 D. Vadivel 00176 IDIB000C061 1764 1764 Processed 07/11/2023 051504056 D. Vadivel INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-034-034/2827-A
() 		2901007000NRG24010920232553939 01/09/2023 G. Rajakumari 2901007WL035223 G. Rajakumari 00176 IDIB000C061 1764 1764 Processed 07/11/2023 051504056 G. Rajakumari INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-034-034/2829-A
() 		2901007000NRG24010920232553940 01/09/2023 G. Nagammal 2901007WL035223 G. Nagammal 00176 IDIB000C061 1764 1764 Processed 07/11/2023 051504056 G. Nagammal INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-034-034/2877-A
() 		2901007000NRG24010920232553942 01/09/2023 Suriya Kannan 2901007WL035223 Suriya Kannan 00176 IDIB000C061 1764 1764 Processed 07/11/2023 051504056 Suriya Kannan INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-034-034/2895-A
() 		2901007000NRG24010920232553946 01/09/2023 C JESSY 2901007WL035223 C JESSY 00176 IDIB000C061 1764 1764 Processed 06/11/2023 051504056 C JESSY BANK OF BARODA(606985)
68 KATTANKOLATHUR TN-01-007-034-034/2910-A
() 		2901007000NRG24010920232553948 01/09/2023 Maheswari C 2901007WL035223 Maheswari C 00176 IDIB000C061 1330 1330 Processed 07/11/2023 051504056 Maheswari C INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-034-034/2927-A
() 		2901007000NRG24010920232553949 01/09/2023 S. Shanthi 2901007WL035223 S. Shanthi 00176 IDIB000C061 1596 1596 Processed 07/11/2023 051504056 S. Shanthi CANARA BANK(508532)
70 KATTANKOLATHUR TN-01-007-034-034/549-A
() 		2901007000NRG24010920232553952 01/09/2023 Kanchana 2901007WL035223 Kanchana 00176 IDIB000C061 1596 1596 Processed 07/11/2023 051504056 Kanchana INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-034-034/615-a
() 		2901007000NRG24010920232553955 01/09/2023 Govinthammal 2901007WL035223 Govinthammal 00176 IDIB000C061 1596 1596 Processed 07/11/2023 051504056 Govinthammal INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-034-034/637-a
() 		2901007000NRG24010920232553956 01/09/2023 Parvathi 2901007WL035223 Parvathi 00176 IDIB000C061 1590 1590 Processed 07/11/2023 051504056 Parvathi INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-034-034/642-a
() 		2901007000NRG24010920232553958 01/09/2023 Vimala 2901007WL035223 Vimala 00176 IDIB000C061 1590 1590 Processed 07/11/2023 051504056 Vimala INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-034-034/644-a
() 		2901007000NRG24010920232553959 01/09/2023 Lakshmi 2901007WL035223 Lakshmi 00176 IDIB000C061 1590 1590 Processed 07/11/2023 051504056 Lakshmi INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-034-034/657-a
() 		2901007000NRG24010920232553966 01/09/2023 Indira 2901007WL035223 Indira 00176 IDIB000C061 1602 1602 Processed 07/11/2023 051504056 Indira STATE BANK OF INDIA(508548)
76 KATTANKOLATHUR TN-01-007-034-034/664-a
() 		2901007000NRG24010920232553968 01/09/2023 Indurani 2901007WL035223 Indurani 00176 IDIB000C061 1602 1602 Processed 07/11/2023 051504056 Indurani INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-034-034/669-a
() 		2901007000NRG24010920232553969 01/09/2023 Maheshwari 2901007WL035223 Maheshwari 00176 IDIB000C061 1602 1602 Processed 07/11/2023 051504056 Maheshwari INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-034-034/686-a
() 		2901007000NRG24010920232553971 01/09/2023 Latha 2901007WL035223 Latha 00176 IDIB000C061 1335 1335 Processed 07/11/2023 051504056 Latha INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-034-034/693-a
() 		2901007000NRG24010920232553972 01/09/2023 Dhanalakshmi 2901007WL035223 Dhanalakshmi 00176 IDIB000C061 1602 1602 Processed 07/11/2023 051504056 Dhanalakshmi INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-034-034/740-A
() 		2901007000NRG24010920232553976 01/09/2023 Bathmavathi 2901007WL035223 Bathmavathi 00176 IDIB000C061 1608 1608 Processed 07/11/2023 051504056 Bathmavathi INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-034-034/744-A
() 		2901007000NRG24010920232553977 01/09/2023 indrani 2901007WL035223 indrani 00176 IDIB000C061 1608 1608 Processed 07/11/2023 051504056 indrani INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-034-034/745-A
() 		2901007000NRG24010920232553978 01/09/2023 Chithra 2901007WL035223 Chithra 00176 IDIB000C061 1608 1608 Processed 07/11/2023 051504056 Chithra INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-034-034/746-A
() 		2901007000NRG24010920232553979 01/09/2023 Ammu 2901007WL035223 Ammu 00176 IDIB000C061 1608 1608 Processed 07/11/2023 051504056 Ammu INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-034-034/749-A
() 		2901007000NRG24010920232553981 01/09/2023 Sulochana 2901007WL035223 Sulochana 00176 IDIB000C061 1608 1608 Processed 07/11/2023 051504056 Sulochana INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-034-034/754-a
() 		2901007000NRG24010920232553982 01/09/2023 Maheshwari 2901007WL035223 Maheshwari 00176 IDIB000C061 1608 1608 Processed 07/11/2023 051504056 Maheshwari INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-034-034/755-A
() 		2901007000NRG24010920232553983 01/09/2023 K. Thilagam 2901007WL035223 K. Thilagam 00176 IDIB000C061 1608 1608 Processed 07/11/2023 051504056 K. Thilagam INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-034-034/771-a
() 		2901007000NRG24010920232553984 01/09/2023 Kanniammal 2901007WL035223 Kanniammal 00176 IDIB000C061 1602 1602 Processed 07/11/2023 051504056 Kanniammal INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-034-034/772-a
() 		2901007000NRG24010920232553985 01/09/2023 Selvi 2901007WL035223 Selvi 00176 IDIB000C061 1602 1602 Processed 07/11/2023 051504056 Selvi INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-034-034/774-a
() 		2901007000NRG24010920232553986 01/09/2023 Sivakami 2901007WL035223 Sivakami 00176 IDIB000C061 1602 1602 Processed 07/11/2023 051504056 Sivakami INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-034-034/805-a
() 		2901007000NRG24010920232553990 01/09/2023 Sampoornam 2901007WL035223 Sampoornam 00176 IDIB000C061 1602 1602 Processed 07/11/2023 051504056 Sampoornam INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-034-034/808-a
() 		2901007000NRG24010920232553991 01/09/2023 Anushaya 2901007WL035223 Anushaya 00176 IDIB000C061 1602 1602 Processed 07/11/2023 051504056 Anushaya INDIAN OVERSEAS BANK(508541)
92 KATTANKOLATHUR TN-01-007-034-034/810-a
() 		2901007000NRG24010920232553992 01/09/2023 Alamelu 2901007WL035223 Alamelu 00176 IDIB000C061 1068 1068 Processed 07/11/2023 051504056 Alamelu INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-034-034/833-a
() 		2901007000NRG24010920232553995 01/09/2023 Susithira Devi 2901007WL035223 Susithira Devi 00176 IDIB000C061 1596 1596 Processed 07/11/2023 051504056 Susithira Devi INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-034-034/847-a
() 		2901007000NRG24010920232553998 01/09/2023 Devaki 2901007WL035223 Devaki 00176 IDIB000C061 1596 1596 Processed 07/11/2023 051504056 Devaki INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-034-034/853-a
() 		2901007000NRG24010920232554002 01/09/2023 M. Gowri 2901007WL035223 M. Gowri 00176 IDIB000C061 1554 1554 Processed 07/11/2023 051504056 M. Gowri INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-034-034/867-B
() 		2901007000NRG24010920232554003 01/09/2023 Thenmozhi 2901007WL035223 Thenmozhi 00176 IDIB000C061 1036 1036 Processed 07/11/2023 051504056 Thenmozhi INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-034-034/868-A
() 		2901007000NRG24010920232554004 01/09/2023 Gunasundhari 2901007WL035223 Gunasundhari 00176 IDIB000C061 294 294 Processed 07/11/2023 051504056 Gunasundhari INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-034-034/882-A
() 		2901007000NRG24010920232554005 01/09/2023 Ravi 2901007WL035223 Ravi 00176 IDIB000C061 1764 1764 Processed 07/11/2023 051504056 Ravi INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-034-034/895-A
() 		2901007000NRG24010920232554009 01/09/2023 Sumathi 2901007WL035223 Sumathi 00176 IDIB000C061 1554 1554 Processed 07/11/2023 051504056 Sumathi INDIAN OVERSEAS BANK(508541)
100 KATTANKOLATHUR TN-01-007-034-034/896-A
() 		2901007000NRG24010920232554011 01/09/2023 KALAVATHI 2901007WL035223 KALAVATHI 00176 IDIB000C061 1554 1554 Processed 07/11/2023 051504056 KALAVATHI INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-034-034/913-A
() 		2901007000NRG24010920232554012 01/09/2023 Veerammal 2901007WL035223 Veerammal 00176 IDIB000C061 1554 1554 Processed 07/11/2023 051504056 Veerammal INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-034-034/955-A
() 		2901007000NRG24010920232554015 01/09/2023 Geetha 2901007WL035223 Geetha 00176 IDIB000C061 265 265 Processed 07/11/2023 051504056 Geetha INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-034-034/969-a
() 		2901007000NRG24010920232554016 01/09/2023 Dhachayani 2901007WL035223 Dhachayani 00176 IDIB000C061 1590 1590 Processed 07/11/2023 051504056 Dhachayani INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-034-034/996-A
() 		2901007000NRG24010920232554018 01/09/2023 Muniyammal 2901007WL035223 Muniyammal 00176 IDIB000C061 1590 1590 Processed 07/11/2023 051504056 Muniyammal STATE BANK OF INDIA(508548)
105 KATTANKOLATHUR TN-01-007-034-034/997-A
() 		2901007000NRG24010920232554019 01/09/2023 Mahalakshmi 2901007WL035223 Mahalakshmi 00176 IDIB000C061 1590 1590 Processed 07/11/2023 051504056 Mahalakshmi INDIAN BANK(607105)
SubTotal 154507 154507
106 KATTANKOLATHUR TN-01-007-034-034/2476-A
() 		2901007000NRG24010920232553900 01/09/2023 Chitra 2901007WL035223 Chitra 00177 IOBA0000362 1596 1596 Processed 07/11/2023 051504056 Chitra INDIAN OVERSEAS BANK(508541)
SubTotal 1596 1596
107 KATTANKOLATHUR TN-01-007-034-034/1506-A
() 		2901007000NRG24010920232553871 01/09/2023 MANJU V 2901007WL035223 MANJU V 00354 PUNB0607500 1056 1056 Processed 07/11/2023 051504056 MANJU V INDIAN OVERSEAS BANK(508541)
SubTotal 1056 1056
108 KATTANKOLATHUR TN-01-007-034-034/1041-a
() 		2901007000NRG24010920232553864 01/09/2023 Shanthi 2901007WL035223 Shanthi 00415 SBIN0000824 1578 1578 Processed 07/11/2023 051504056 Shanthi STATE BANK OF INDIA(508548)
109 KATTANKOLATHUR TN-01-007-034-034/1042-a
() 		2901007000NRG24010920232553865 01/09/2023 Porselvi 2901007WL035223 Porselvi 00415 SBIN0000824 1578 1578 Processed 07/11/2023 051504056 Porselvi INDIAN BANK(607105)
110 KATTANKOLATHUR TN-01-007-034-034/1058-a
() 		2901007000NRG24010920232553866 01/09/2023 Muthulakshmi 2901007WL035223 Muthulakshmi 00415 SBIN0000824 1578 1578 Processed 07/11/2023 051504056 Muthulakshmi STATE BANK OF INDIA(508548)
111 KATTANKOLATHUR TN-01-007-034-034/1805-a
() 		2901007000NRG24010920232553873 01/09/2023 surya 2901007WL035223 surya 00415 SBIN0000824 1320 1320 Processed 07/11/2023 051504056 surya STATE BANK OF INDIA(508548)
112 KATTANKOLATHUR TN-01-007-034-034/1959-A
() 		2901007000NRG24010920232553874 01/09/2023 Sumathi 2901007WL035223 Sumathi 00415 SBIN0000824 1584 1584 Processed 07/11/2023 051504056 Sumathi INDIAN OVERSEAS BANK(508541)
113 KATTANKOLATHUR TN-01-007-034-034/1986-A
() 		2901007000NRG24010920232553882 01/09/2023 Rajammal 2901007WL035223 Rajammal 00415 SBIN0000824 1590 1590 Processed 07/11/2023 051504056 Rajammal STATE BANK OF INDIA(508548)
114 KATTANKOLATHUR TN-01-007-034-034/2105-B
() 		2901007000NRG24010920232553889 01/09/2023 Lakshmi 2901007WL035223 Lakshmi 00415 SBIN0000824 1602 1602 Processed 07/11/2023 051504056 Lakshmi STATE BANK OF INDIA(508548)
115 KATTANKOLATHUR TN-01-007-034-034/2124-B
() 		2901007000NRG24010920232553893 01/09/2023 Bakkiyalakshmi 2901007WL035223 Bakkiyalakshmi 00415 SBIN0000824 1335 1335 Processed 07/11/2023 051504056 Bakkiyalakshmi STATE BANK OF INDIA(508548)
116 KATTANKOLATHUR TN-01-007-034-034/2152-A
() 		2901007000NRG24010920232553894 01/09/2023 diviya 2901007WL035223 diviya 00415 SBIN0000824 294 294 Processed 07/11/2023 051504056 diviya STATE BANK OF INDIA(508548)
117 KATTANKOLATHUR TN-01-007-034-034/2488-A
() 		2901007000NRG24010920232553905 01/09/2023 Mahalakshmi 2901007WL035223 Mahalakshmi 00415 SBIN0000824 1596 1596 Processed 06/11/2023 051504056 Mahalakshmi BANK OF BARODA(606985)
118 KATTANKOLATHUR TN-01-007-034-034/2531-A
() 		2901007000NRG24010920232553907 01/09/2023 C. Chithra 2901007WL035223 C. Chithra 00415 SBIN0000824 1596 1596 Processed 07/11/2023 051504056 C. Chithra STATE BANK OF INDIA(508548)
119 KATTANKOLATHUR TN-01-007-034-034/2548-A
() 		2901007000NRG24010920232553911 01/09/2023 S. Kalpana 2901007WL035223 S. Kalpana 00415 SBIN0000824 1578 1578 Processed 06/11/2023 051504056 S. Kalpana PALLAVAN GRAMA BANK(607052)
120 KATTANKOLATHUR TN-01-007-034-034/2562-A
() 		2901007000NRG24010920232553912 01/09/2023 B. Kalaiselvi 2901007WL035223 B. Kalaiselvi 00415 SBIN0000824 1578 1578 Processed 07/11/2023 051504056 B. Kalaiselvi STATE BANK OF INDIA(508548)
121 KATTANKOLATHUR TN-01-007-034-034/2693-A
() 		2901007000NRG24010920232553916 01/09/2023 M. Vanitha 2901007WL035223 M. Vanitha 00415 SBIN0000824 1578 1578 Processed 07/11/2023 051504056 M. Vanitha INDIAN BANK(607105)
122 KATTANKOLATHUR TN-01-007-034-034/2694-A
() 		2901007000NRG24010920232553917 01/09/2023 E. Chitra 2901007WL035223 E. Chitra 00415 SBIN0000824 1578 1578 Processed 06/11/2023 051504056 E. Chitra PALLAVAN GRAMA BANK(607052)
123 KATTANKOLATHUR TN-01-007-034-034/2697-A
() 		2901007000NRG24010920232553918 01/09/2023 T. Devi 2901007WL035223 T. Devi 00415 SBIN0000824 1578 1578 Processed 07/11/2023 051504056 T. Devi INDIAN OVERSEAS BANK(508541)
124 KATTANKOLATHUR TN-01-007-034-034/2732-B
() 		2901007000NRG24010920232553920 01/09/2023 E. Saraswathi 2901007WL035223 E. Saraswathi 00415 SBIN0000824 1584 1584 Processed 07/11/2023 051504056 E. Saraswathi STATE BANK OF INDIA(508548)
125 KATTANKOLATHUR TN-01-007-034-034/2818-A
() 		2901007000NRG24010920232553936 01/09/2023 D. Rajeshwari 2901007WL035223 D. Rajeshwari 00415 SBIN0000824 1596 1596 Processed 07/11/2023 051504056 D. Rajeshwari STATE BANK OF INDIA(508548)
126 KATTANKOLATHUR TN-01-007-034-034/2933-A
() 		2901007000NRG24010920232553950 01/09/2023 M KALA 2901007WL035223 M KALA 00415 SBIN0000824 1596 1596 Processed 07/11/2023 051504056 M KALA INDIA POST PAYMENTS BANK LIMITED(508528)
127 KATTANKOLATHUR TN-01-007-034-034/548-A
() 		2901007000NRG24010920232553951 01/09/2023 Thulasi 2901007WL035223 Thulasi 00415 SBIN0000824 1596 1596 Processed 07/11/2023 051504056 Thulasi STATE BANK OF INDIA(508548)
128 KATTANKOLATHUR TN-01-007-034-034/551-A
() 		2901007000NRG24010920232553953 01/09/2023 Poovarasi 2901007WL035223 Poovarasi 00415 SBIN0000824 1596 1596 Processed 07/11/2023 051504056 Poovarasi INDIAN BANK(607105)
129 KATTANKOLATHUR TN-01-007-034-034/570-A
() 		2901007000NRG24010920232553954 01/09/2023 Shanthi 2901007WL035223 Shanthi 00415 SBIN0000824 1596 1596 Processed 07/11/2023 051504056 Shanthi STATE BANK OF INDIA(508548)
130 KATTANKOLATHUR TN-01-007-034-034/640-a
() 		2901007000NRG24010920232553957 01/09/2023 Thilagam 2901007WL035223 Thilagam 00415 SBIN0000824 1590 1590 Processed 07/11/2023 051504056 Thilagam STATE BANK OF INDIA(508548)
131 KATTANKOLATHUR TN-01-007-034-034/645-a
() 		2901007000NRG24010920232553960 01/09/2023 Rajeshwari 2901007WL035223 Rajeshwari 00415 SBIN0000824 1590 1590 Processed 07/11/2023 051504056 Rajeshwari STATE BANK OF INDIA(508548)
132 KATTANKOLATHUR TN-01-007-034-034/646-a
() 		2901007000NRG24010920232553961 01/09/2023 Dhachayani 2901007WL035223 Dhachayani 00415 SBIN0000824 1590 1590 Processed 07/11/2023 051504056 Dhachayani INDIAN BANK(607105)
133 KATTANKOLATHUR TN-01-007-034-034/649-a
() 		2901007000NRG24010920232553962 01/09/2023 Geetha 2901007WL035223 Geetha 00415 SBIN0000824 1590 1590 Processed 07/11/2023 051504056 Geetha STATE BANK OF INDIA(508548)
134 KATTANKOLATHUR TN-01-007-034-034/650-a
() 		2901007000NRG24010920232553963 01/09/2023 Malliga 2901007WL035223 Malliga 00415 SBIN0000824 1590 1590 Processed 07/11/2023 051504056 Malliga STATE BANK OF INDIA(508548)
135 KATTANKOLATHUR TN-01-007-034-034/655-a
() 		2901007000NRG24010920232553964 01/09/2023 Ambika 2901007WL035223 Ambika 00415 SBIN0000824 1590 1590 Processed 07/11/2023 051504056 Ambika STATE BANK OF INDIA(508548)
136 KATTANKOLATHUR TN-01-007-034-034/656-a
() 		2901007000NRG24010920232553965 01/09/2023 Latha 2901007WL035223 Latha 00415 SBIN0000824 1602 1602 Processed 07/11/2023 051504056 Latha INDIAN BANK(607105)
137 KATTANKOLATHUR TN-01-007-034-034/658-a
() 		2901007000NRG24010920232553967 01/09/2023 Vasantha 2901007WL035223 Vasantha 00415 SBIN0000824 1602 1602 Processed 07/11/2023 051504056 Vasantha STATE BANK OF INDIA(508548)
138 KATTANKOLATHUR TN-01-007-034-034/672-A
() 		2901007000NRG24010920232553970 01/09/2023 Suseela 2901007WL035223 Suseela 00415 SBIN0000824 1602 1602 Processed 07/11/2023 051504056 Suseela STATE BANK OF INDIA(508548)
139 KATTANKOLATHUR TN-01-007-034-034/734-A
() 		2901007000NRG24010920232553973 01/09/2023 Jayaraman 2901007WL035223 Jayaraman 00415 SBIN0000824 1602 1602 Processed 07/11/2023 051504056 Jayaraman STATE BANK OF INDIA(508548)
140 KATTANKOLATHUR TN-01-007-034-034/736-A
() 		2901007000NRG24010920232553975 01/09/2023 Sumathi 2901007WL035223 Sumathi 00415 SBIN0000824 804 804 Processed 07/11/2023 051504056 Sumathi STATE BANK OF INDIA(508548)
141 KATTANKOLATHUR TN-01-007-034-034/748-A
() 		2901007000NRG24010920232553980 01/09/2023 S. Mahalakshmi 2901007WL035223 S. Mahalakshmi 00415 SBIN0000824 1608 1608 Processed 07/11/2023 051504056 S. Mahalakshmi STATE BANK OF INDIA(508548)
142 KATTANKOLATHUR TN-01-007-034-034/797-a
() 		2901007000NRG24010920232553987 01/09/2023 Kalyani 2901007WL035223 Kalyani 00415 SBIN0000824 1602 1602 Processed 07/11/2023 051504056 Kalyani STATE BANK OF INDIA(508548)
143 KATTANKOLATHUR TN-01-007-034-034/799-a
() 		2901007000NRG24010920232553988 01/09/2023 Vittabai 2901007WL035223 Vittabai 00415 SBIN0000824 1602 1602 Processed 07/11/2023 051504056 Vittabai STATE BANK OF INDIA(508548)
144 KATTANKOLATHUR TN-01-007-034-034/803-a
() 		2901007000NRG24010920232553989 01/09/2023 Chinnamma 2901007WL035223 Chinnamma 00415 SBIN0000824 1602 1602 Processed 07/11/2023 051504056 Chinnamma STATE BANK OF INDIA(508548)
145 KATTANKOLATHUR TN-01-007-034-034/813-a
() 		2901007000NRG24010920232553993 01/09/2023 Geetha 2901007WL035223 Geetha 00415 SBIN0000824 1602 1602 Processed 07/11/2023 051504056 Geetha STATE BANK OF INDIA(508548)
146 KATTANKOLATHUR TN-01-007-034-034/823-a
() 		2901007000NRG24010920232553994 01/09/2023 Rani 2901007WL035223 Rani 00415 SBIN0000824 1596 1596 Processed 07/11/2023 051504056 Rani STATE BANK OF INDIA(508548)
147 KATTANKOLATHUR TN-01-007-034-034/835-a
() 		2901007000NRG24010920232553996 01/09/2023 Govinthammal 2901007WL035223 Govinthammal 00415 SBIN0000824 1596 1596 Processed 07/11/2023 051504056 Govinthammal STATE BANK OF INDIA(508548)
148 KATTANKOLATHUR TN-01-007-034-034/845-a
() 		2901007000NRG24010920232553997 01/09/2023 Selvi 2901007WL035223 Selvi 00415 SBIN0000824 1596 1596 Processed 07/11/2023 051504056 Selvi STATE BANK OF INDIA(508548)
149 KATTANKOLATHUR TN-01-007-034-034/849-a
() 		2901007000NRG24010920232553999 01/09/2023 Mallika 2901007WL035223 Mallika 00415 SBIN0000824 1596 1596 Processed 07/11/2023 051504056 Mallika STATE BANK OF INDIA(508548)
150 KATTANKOLATHUR TN-01-007-034-034/852-a
() 		2901007000NRG24010920232554000 01/09/2023 Delli 2901007WL035223 Delli 00415 SBIN0000824 1596 1596 Processed 07/11/2023 051504056 Delli INDIAN OVERSEAS BANK(508541)
151 KATTANKOLATHUR TN-01-007-034-034/853-a
() 		2901007000NRG24010920232554001 01/09/2023 Kannimmal 2901007WL035223 Kannimmal 00415 SBIN0000824 1596 1596 Processed 07/11/2023 051504056 Kannimmal STATE BANK OF INDIA(508548)
152 KATTANKOLATHUR TN-01-007-034-034/883-A
() 		2901007000NRG24010920232554006 01/09/2023 Shanthi 2901007WL035223 Shanthi 00415 SBIN0000824 1554 1554 Processed 07/11/2023 051504056 Shanthi STATE BANK OF INDIA(508548)
153 KATTANKOLATHUR TN-01-007-034-034/894-A
() 		2901007000NRG24010920232554008 01/09/2023 C. Adhilakshmi 2901007WL035223 C. Adhilakshmi 00415 SBIN0000824 1554 1554 Processed 07/11/2023 051504056 C. Adhilakshmi INDIAN BANK(607105)
154 KATTANKOLATHUR TN-01-007-034-034/894-A
() 		2901007000NRG24010920232554007 01/09/2023 C. Chandran 2901007WL035223 C. Chandran 00415 SBIN0000824 1554 1554 Processed 07/11/2023 051504056 C. Chandran STATE BANK OF INDIA(508548)
155 KATTANKOLATHUR TN-01-007-034-034/895-A
() 		2901007000NRG24010920232554010 01/09/2023 C. Sokkammal 2901007WL035223 C. Sokkammal 00415 SBIN0000824 1554 1554 Processed 07/11/2023 051504056 C. Sokkammal STATE BANK OF INDIA(508548)
156 KATTANKOLATHUR TN-01-007-034-034/925-A
() 		2901007000NRG24010920232554013 01/09/2023 Thirupuram 2901007WL035223 Thirupuram 00415 SBIN0000824 1554 1554 Processed 07/11/2023 051504056 Thirupuram STATE BANK OF INDIA(508548)
157 KATTANKOLATHUR TN-01-007-034-034/934-A
() 		2901007000NRG24010920232554014 01/09/2023 pushpa 2901007WL035223 pushpa 00415 SBIN0000824 1590 1590 Processed 07/11/2023 051504056 pushpa STATE BANK OF INDIA(508548)
158 KATTANKOLATHUR TN-01-007-034-034/986-A
() 		2901007000NRG24010920232554017 01/09/2023 Sangeetha 2901007WL035223 Sangeetha 00415 SBIN0000824 795 795 Processed 07/11/2023 051504056 Sangeetha STATE BANK OF INDIA(508548)
159 KATTANKOLATHUR TN-01-007-034-034/998-A
() 		2901007000NRG24010920232554020 01/09/2023 Gejavalli 2901007WL035223 Gejavalli 00415 SBIN0000824 1590 1590 Processed 07/11/2023 051504056 Gejavalli STATE BANK OF INDIA(508548)
SubTotal 79194 79194
160 KATTANKOLATHUR TN-01-007-034-034/2848-A
() 		2901007000NRG24010920232553941 01/09/2023 SALSA SELVARAJ 2901007WL035223 SALSA SELVARAJ 00701 IDIB0PLB001 1764 1764 Processed 06/11/2023 051504056 SALSA SELVARAJ IDBI BANK(607095)
161 KATTANKOLATHUR TN-01-007-034-034/734-A
() 		2901007000NRG24010920232553974 01/09/2023 J. Balamani 2901007WL035223 J. Balamani 00701 IDIB0PLB001 1608 1608 Processed 07/11/2023 051504056 J. Balamani INDIAN BANK(607105)
SubTotal 3372 3372
Total 245017 245017

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_010923APB_FTO_744605 Indian Bank IDIB000C022 CHENGALPATTU 5292
2 KATTANKOLATHUR TN2901007_010923APB_FTO_744605 Indian Bank IDIB000C061 MELAMAIYUR 154507
3 KATTANKOLATHUR TN2901007_010923APB_FTO_744605 Indian Overseas Bank IOBA0000362 CHINGLEPUT 1596
4 KATTANKOLATHUR TN2901007_010923APB_FTO_744605 Punjab National Bank PUNB0607500 CHENGALPATTU 1056
5 KATTANKOLATHUR TN2901007_010923APB_FTO_744605 State Bank of India SBIN0000824 CHINGLEPUT 79194
6 KATTANKOLATHUR TN2901007_010923APB_FTO_744605 Tamil Nadu Grama Bank IDIB0PLB001 Chengalpattu 3372

Download In Excel