Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:39:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_300123APB_FTO_1506889
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-01-007-033-033/1-A
() 		2901007000NRG23300120234216479 30/01/2023 Nagammal 2901007WL080179 Nagammal 00176 IDIB000N056 1255 1255 Processed 08/02/2023 010082843 Nagammal INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-033-033/10-A
() 		2901007000NRG23300120234216480 30/01/2023 Rani 2901007WL080179 Rani 00176 IDIB000N056 502 502 Processed 08/02/2023 010082843 Rani INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-033-033/101-A
() 		2901007000NRG23300120234216481 30/01/2023 Meenakshi 2901007WL080179 Meenakshi 00176 IDIB000N056 1255 1255 Processed 08/02/2023 010082843 Meenakshi INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-033-033/104-A
() 		2901007000NRG23300120234216482 30/01/2023 Veerapathiran 2901007WL080179 Veerapathiran 00176 IDIB000N056 251 251 Processed 08/02/2023 010082843 Veerapathiran INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-033-033/110-A
() 		2901007000NRG23300120234216483 30/01/2023 Alamelu 2901007WL080179 Alamelu 00176 IDIB000N056 1255 1255 Processed 08/02/2023 010082843 Alamelu INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-033-033/111-A
() 		2901007000NRG23300120234216484 30/01/2023 Devi 2901007WL080179 Devi 00176 IDIB000N056 1004 1004 Processed 08/02/2023 010082843 Devi INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-033-033/115-A
() 		2901007000NRG23300120234216485 30/01/2023 Anjalai 2901007WL080179 Anjalai 00176 IDIB000N056 1255 1255 Processed 08/02/2023 010082843 Anjalai INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-033-033/117-A
() 		2901007000NRG23300120234216486 30/01/2023 Kamala 2901007WL080179 Kamala 00176 IDIB000N056 753 753 Processed 08/02/2023 010082843 Kamala INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-033-033/119-A
() 		2901007000NRG23300120234216487 30/01/2023 Selvi 2901007WL080179 Selvi 00176 IDIB000N056 1255 1255 Processed 08/02/2023 010082843 Selvi INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-033-033/121-A
() 		2901007000NRG23300120234216488 30/01/2023 Muthammal 2901007WL080179 Muthammal 00176 IDIB000N056 1255 1255 Processed 08/02/2023 010082843 Muthammal INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-033-033/127-A
() 		2901007000NRG23300120234216489 30/01/2023 Kamatchi 2901007WL080179 Kamatchi 00176 IDIB000N056 502 502 Processed 08/02/2023 010082843 Kamatchi INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-033-033/132-A
() 		2901007000NRG23300120234216491 30/01/2023 Anandavalli 2901007WL080179 Anandavalli 00176 IDIB000N056 1004 1004 Processed 08/02/2023 010082843 Anandavalli INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-033-033/133-A
() 		2901007000NRG23300120234216492 30/01/2023 lakshmi 2901007WL080179 lakshmi 00176 IDIB000N056 251 251 Processed 08/02/2023 010082843 lakshmi INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-033-033/135-A
() 		2901007000NRG23300120234216493 30/01/2023 Bhavani 2901007WL080179 Bhavani 00176 IDIB000N056 1004 1004 Processed 08/02/2023 010082843 Bhavani INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-033-033/137-A
() 		2901007000NRG23300120234216494 30/01/2023 Malini 2901007WL080179 Malini 00176 IDIB000N056 1255 1255 Processed 08/02/2023 010082843 Malini INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-033-033/138-A
() 		2901007000NRG23300120234216495 30/01/2023 Selvi 2901007WL080179 Selvi 00176 IDIB000N056 500 500 Processed 08/02/2023 010082843 Selvi INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-033-033/141-A
() 		2901007000NRG23300120234216496 30/01/2023 Susila 2901007WL080179 Susila 00176 IDIB000N056 251 251 Processed 08/02/2023 010082843 Susila INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-033-033/15-A
() 		2901007000NRG23300120234216497 30/01/2023 Boothiammal 2901007WL080179 Boothiammal 00176 IDIB000N056 750 750 Processed 08/02/2023 010082843 Boothiammal INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-033-033/154-A
() 		2901007000NRG23300120234216498 30/01/2023 Soundarya 2901007WL080179 Soundarya 00176 IDIB000N056 250 250 Processed 08/02/2023 010082843 Soundarya INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-033-033/161-A
() 		2901007000NRG23300120234216499 30/01/2023 Mohan 2901007WL080179 Mohan 00176 IDIB000N056 753 753 Processed 08/02/2023 010082843 Mohan INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-033-033/163-A
() 		2901007000NRG23300120234216500 30/01/2023 Lalitha 2901007WL080179 Lalitha 00176 IDIB000N056 1000 1000 Processed 08/02/2023 010082843 Lalitha INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-033-033/166-A
() 		2901007000NRG23300120234216501 30/01/2023 Krishnaveni 2901007WL080179 Krishnaveni 00176 IDIB000N056 1255 1255 Processed 08/02/2023 010082843 Krishnaveni INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-033-033/173-A
() 		2901007000NRG23300120234216502 30/01/2023 Malliga 2901007WL080179 Malliga 00176 IDIB000N056 1250 1250 Processed 08/02/2023 010082843 Malliga INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-033-033/174-A
() 		2901007000NRG23300120234216503 30/01/2023 Padmavathy 2901007WL080179 Padmavathy 00176 IDIB000N056 1000 1000 Processed 08/02/2023 010082843 Padmavathy INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-033-033/175-A
() 		2901007000NRG23300120234216504 30/01/2023 Sathya 2901007WL080179 Sathya 00176 IDIB000N056 1000 1000 Processed 08/02/2023 010082843 Sathya INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-033-033/182-A
() 		2901007000NRG23300120234216505 30/01/2023 Chinnammal 2901007WL080179 Chinnammal 00176 IDIB000N056 1250 1250 Processed 08/02/2023 010082843 Chinnammal INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-033-033/185-A
() 		2901007000NRG23300120234216506 30/01/2023 rani 2901007WL080179 rani 00176 IDIB000N056 1250 1250 Processed 08/02/2023 010082843 rani INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-033-033/186-A
() 		2901007000NRG23300120234216507 30/01/2023 Krishnavani 2901007WL080179 Krishnavani 00176 IDIB000N056 1004 1004 Processed 08/02/2023 010082843 Krishnavani INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-033-033/187-A
() 		2901007000NRG23300120234216508 30/01/2023 Rukumani 2901007WL080179 Rukumani 00176 IDIB000N056 252 252 Processed 08/02/2023 010082843 Rukumani INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-033-033/190-A
() 		2901007000NRG23300120234216509 30/01/2023 Kamala 2901007WL080179 Kamala 00176 IDIB000N056 1260 1260 Processed 08/02/2023 010082843 Kamala RATNAKAR BANK(607393)
31 KATTANKOLATHUR TN-01-007-033-033/191-A
() 		2901007000NRG23300120234216510 30/01/2023 Sulochana 2901007WL080179 Sulochana 00176 IDIB000N056 502 502 Processed 08/02/2023 010082843 Sulochana INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-033-033/195-A
() 		2901007000NRG23300120234216511 30/01/2023 Manjula 2901007WL080179 Manjula 00176 IDIB000N056 502 502 Processed 08/02/2023 010082843 Manjula INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-033-033/196-A
() 		2901007000NRG23300120234216512 30/01/2023 Valarmathy 2901007WL080179 Valarmathy 00176 IDIB000N056 753 753 Processed 08/02/2023 010082843 Valarmathy INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-033-033/2-A
() 		2901007000NRG23300120234216513 30/01/2023 Malliga 2901007WL080179 Malliga 00176 IDIB000N056 756 756 Processed 08/02/2023 010082843 Malliga INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-033-033/200-A
() 		2901007000NRG23300120234216514 30/01/2023 Uma 2901007WL080179 Uma 00176 IDIB000N056 502 502 Processed 08/02/2023 010082843 Uma INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-033-033/201-A
() 		2901007000NRG23300120234216515 30/01/2023 Mala 2901007WL080179 Mala 00176 IDIB000N056 1255 1255 Processed 08/02/2023 010082843 Mala INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-033-033/203-A
() 		2901007000NRG23300120234216516 30/01/2023 Anjalai 2901007WL080179 Anjalai 00176 IDIB000N056 1255 1255 Processed 08/02/2023 010082843 Anjalai INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-033-033/206-A
() 		2901007000NRG23300120234216517 30/01/2023 Samanthi 2901007WL080179 Samanthi 00176 IDIB000N056 1260 1260 Processed 08/02/2023 010082843 Samanthi INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-033-033/207-A
() 		2901007000NRG23300120234216518 30/01/2023 Valliammal 2901007WL080179 Valliammal 00176 IDIB000N056 504 504 Processed 08/02/2023 010082843 Valliammal INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-033-033/211-a
() 		2901007000NRG23300120234216519 30/01/2023 Komala 2901007WL080179 Komala 00176 IDIB000N056 1255 1255 Processed 08/02/2023 010082843 Komala INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-033-033/213-A
() 		2901007000NRG23300120234216520 30/01/2023 C.Vijaya 2901007WL080179 C.Vijaya 00176 IDIB000N056 1008 1008 Processed 08/02/2023 010082843 C.Vijaya INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-033-033/217-A
() 		2901007000NRG23300120234216521 30/01/2023 Rani 2901007WL080179 Rani 00176 IDIB000N056 753 753 Processed 08/02/2023 010082843 Rani INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-033-033/218-A
() 		2901007000NRG23300120234216522 30/01/2023 Gangammal 2901007WL080179 Gangammal 00176 IDIB000N056 1255 1255 Processed 08/02/2023 010082843 Gangammal INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-033-033/221-A
() 		2901007000NRG23300120234216523 30/01/2023 Muniyammal 2901007WL080179 Muniyammal 00176 IDIB000N056 1000 1000 Processed 08/02/2023 010082843 Muniyammal UCO BANK(607066)
45 KATTANKOLATHUR TN-01-007-033-033/228-A
() 		2901007000NRG23300120234216524 30/01/2023 Chellammal 2901007WL080179 Chellammal 00176 IDIB000N056 1260 1260 Processed 08/02/2023 010082843 Chellammal INDIAN OVERSEAS BANK(508541)
46 KATTANKOLATHUR TN-01-007-033-033/230-A
() 		2901007000NRG23300120234216525 30/01/2023 Vasantha 2901007WL080179 Vasantha 00176 IDIB000N056 1260 1260 Processed 08/02/2023 010082843 Vasantha INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-033-033/233-A
() 		2901007000NRG23300120234216526 30/01/2023 Bathmavathy 2901007WL080179 Bathmavathy 00176 IDIB000N056 1250 1250 Processed 08/02/2023 010082843 Bathmavathy INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-033-033/234-A
() 		2901007000NRG23300120234216527 30/01/2023 Rathina 2901007WL080179 Rathina 00176 IDIB000N056 1260 1260 Processed 08/02/2023 010082843 Rathina INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-033-033/239-A
() 		2901007000NRG23300120234216528 30/01/2023 Komathi 2901007WL080179 Komathi 00176 IDIB000N056 1260 1260 Processed 08/02/2023 010082843 Komathi INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-033-033/240-A
() 		2901007000NRG23300120234216529 30/01/2023 Rani 2901007WL080179 Rani 00176 IDIB000N056 1000 1000 Processed 08/02/2023 010082843 Rani INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-033-033/246-A
() 		2901007000NRG23300120234216530 30/01/2023 bhuvaneshwari 2901007WL080179 bhuvaneshwari 00176 IDIB000N056 1250 1250 Processed 08/02/2023 010082843 bhuvaneshwari INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-033-033/249-A
() 		2901007000NRG23300120234216531 30/01/2023 K.Mangaiyarkarasi 2901007WL080179 K.Mangaiyarkarasi 00176 IDIB000N056 750 750 Processed 08/02/2023 010082843 K.Mangaiyarkarasi INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-033-033/250-A
() 		2901007000NRG23300120234216532 30/01/2023 Sasikala 2901007WL080179 Sasikala 00176 IDIB000N056 500 500 Processed 08/02/2023 010082843 Sasikala INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-033-033/254-A
() 		2901007000NRG23300120234216533 30/01/2023 Senthamarai 2901007WL080179 Senthamarai 00176 IDIB000N056 1250 1250 Processed 08/02/2023 010082843 Senthamarai INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-033-033/255-A
() 		2901007000NRG23300120234216534 30/01/2023 Nagapoosanam 2901007WL080179 Nagapoosanam 00176 IDIB000N056 1250 1250 Processed 08/02/2023 010082843 Nagapoosanam INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-033-033/256-A
() 		2901007000NRG23300120234216535 30/01/2023 Devagi 2901007WL080179 Devagi 00176 IDIB000N056 1250 1250 Processed 08/02/2023 010082843 Devagi PUNJAB NATIONAL BANK(508568)
57 KATTANKOLATHUR TN-01-007-033-033/259-A
() 		2901007000NRG23300120234216536 30/01/2023 Saroja 2901007WL080179 Saroja 00176 IDIB000N056 251 251 Processed 08/02/2023 010082843 Saroja INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-033-033/26-A
() 		2901007000NRG23300120234216537 30/01/2023 Dhanalakshmi 2901007WL080179 Dhanalakshmi 00176 IDIB000N056 250 250 Processed 08/02/2023 010082843 Dhanalakshmi INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-033-033/261-A
() 		2901007000NRG23300120234216538 30/01/2023 Yasodha 2901007WL080179 Yasodha 00176 IDIB000N056 1000 1000 Processed 08/02/2023 010082843 Yasodha INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-033-033/264-A
() 		2901007000NRG23300120234216539 30/01/2023 Devi 2901007WL080179 Devi 00176 IDIB000N056 750 750 Processed 08/02/2023 010082843 Devi INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-033-033/267-A
() 		2901007000NRG23300120234216540 30/01/2023 Mohana 2901007WL080179 Mohana 00176 IDIB000N056 251 251 Processed 08/02/2023 010082843 Mohana INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-033-033/270-A
() 		2901007000NRG23300120234216541 30/01/2023 Parvathy 2901007WL080179 Parvathy 00176 IDIB000N056 1000 1000 Processed 08/02/2023 010082843 Parvathy INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-033-033/272-A
() 		2901007000NRG23300120234216542 30/01/2023 Selvi 2901007WL080179 Selvi 00176 IDIB000N056 251 251 Processed 08/02/2023 010082843 Selvi INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-033-033/275-A
() 		2901007000NRG23300120234216543 30/01/2023 Nageshwari 2901007WL080179 Nageshwari 00176 IDIB000N056 1250 1250 Processed 08/02/2023 010082843 Nageshwari INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-033-033/278-A
() 		2901007000NRG23300120234216544 30/01/2023 Ponnamma 2901007WL080179 Ponnamma 00176 IDIB000N056 1250 1250 Processed 08/02/2023 010082843 Ponnamma INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-033-033/282-A
() 		2901007000NRG23300120234216545 30/01/2023 Sasikala 2901007WL080179 Sasikala 00176 IDIB000N056 843 843 Processed 08/02/2023 010082843 Sasikala INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-033-033/287-A
() 		2901007000NRG23300120234216546 30/01/2023 Muruvammal 2901007WL080179 Muruvammal 00176 IDIB000N056 251 251 Processed 08/02/2023 010082843 Muruvammal INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-033-033/290-A
() 		2901007000NRG23300120234216547 30/01/2023 amsa 2901007WL080179 amsa 00176 IDIB000N056 1250 1250 Processed 08/02/2023 010082843 amsa INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-033-033/293-A
() 		2901007000NRG23300120234216548 30/01/2023 Maniyammal 2901007WL080179 Maniyammal 00176 IDIB000N056 753 753 Processed 08/02/2023 010082843 Maniyammal INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-033-033/294-A
() 		2901007000NRG23300120234216549 30/01/2023 Salsa 2901007WL080179 Salsa 00176 IDIB000N056 1250 1250 Processed 08/02/2023 010082843 Salsa INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-033-033/296-A
() 		2901007000NRG23300120234216550 30/01/2023 Gengammal 2901007WL080179 Gengammal 00176 IDIB000N056 1255 1255 Processed 08/02/2023 010082843 Gengammal INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-033-033/297-A
() 		2901007000NRG23300120234216551 30/01/2023 Loganayaki 2901007WL080179 Loganayaki 00176 IDIB000N056 1000 1000 Processed 08/02/2023 010082843 Loganayaki INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-033-033/298-A
() 		2901007000NRG23300120234216552 30/01/2023 Vasantha 2901007WL080179 Vasantha 00176 IDIB000N056 1250 1250 Processed 08/02/2023 010082843 Vasantha INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-033-033/303-A
() 		2901007000NRG23300120234216553 30/01/2023 Janubai 2901007WL080179 Janubai 00176 IDIB000N056 251 251 Processed 08/02/2023 010082843 Janubai INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-033-033/304-A
() 		2901007000NRG23300120234216554 30/01/2023 Loganayagi 2901007WL080179 Loganayagi 00176 IDIB000N056 251 251 Processed 08/02/2023 010082843 Loganayagi INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-033-033/306-A
() 		2901007000NRG23300120234216555 30/01/2023 Sasikala 2901007WL080179 Sasikala 00176 IDIB000N056 1255 1255 Processed 08/02/2023 010082843 Sasikala INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-033-033/313-A
() 		2901007000NRG23300120234216556 30/01/2023 Muniyammal 2901007WL080179 Muniyammal 00176 IDIB000N056 1255 1255 Processed 08/02/2023 010082843 Muniyammal INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-033-033/314-A
() 		2901007000NRG23300120234216557 30/01/2023 Meiya 2901007WL080179 Meiya 00176 IDIB000N056 502 502 Processed 08/02/2023 010082843 Meiya INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-033-033/320-A
() 		2901007000NRG23300120234216558 30/01/2023 Kaliyammal 2901007WL080179 Kaliyammal 00176 IDIB000N056 251 251 Processed 08/02/2023 010082843 Kaliyammal INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-033-033/325-A
() 		2901007000NRG23300120234216559 30/01/2023 Rukkumani 2901007WL080179 Rukkumani 00176 IDIB000N056 1255 1255 Processed 08/02/2023 010082843 Rukkumani INDIAN OVERSEAS BANK(508541)
81 KATTANKOLATHUR TN-01-007-033-033/337-A
() 		2901007000NRG23300120234216561 30/01/2023 Jagatha 2901007WL080179 Jagatha 00176 IDIB000N056 1004 1004 Processed 08/02/2023 010082843 Jagatha INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-033-033/339-A
() 		2901007000NRG23300120234216562 30/01/2023 B. Rajeswari 2901007WL080179 B. Rajeswari 00176 IDIB000N056 1255 1255 Processed 08/02/2023 010082843 B. Rajeswari INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-033-033/340-a
() 		2901007000NRG23300120234216563 30/01/2023 Karpagam 2901007WL080179 Karpagam 00176 IDIB000N056 1255 1255 Processed 08/02/2023 010082843 Karpagam INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-033-033/351-a
() 		2901007000NRG23300120234216564 30/01/2023 Chinnaponnu 2901007WL080179 Chinnaponnu 00176 IDIB000N056 502 502 Processed 08/02/2023 010082843 Chinnaponnu INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-033-033/352-a
() 		2901007000NRG23300120234216565 30/01/2023 Kasthuri 2901007WL080179 Kasthuri 00176 IDIB000N056 1255 1255 Processed 08/02/2023 010082843 Kasthuri INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-033-033/353-a
() 		2901007000NRG23300120234216566 30/01/2023 Amirtham 2901007WL080179 Amirtham 00176 IDIB000N056 1255 1255 Processed 08/02/2023 010082843 Amirtham INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-033-033/354-a
() 		2901007000NRG23300120234216567 30/01/2023 amirtham 2901007WL080179 amirtham 00176 IDIB000N056 1255 1255 Processed 08/02/2023 010082843 amirtham INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-033-033/360-A
() 		2901007000NRG23300120234216568 30/01/2023 Karpagam 2901007WL080179 Karpagam 00176 IDIB000N056 1255 1255 Processed 08/02/2023 010082843 Karpagam INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-033-033/367-A
() 		2901007000NRG23300120234216569 30/01/2023 komathi 2901007WL080179 komathi 00176 IDIB000N056 1004 1004 Processed 08/02/2023 010082843 komathi INDIAN OVERSEAS BANK(508541)
90 KATTANKOLATHUR TN-01-007-033-033/370-A
() 		2901007000NRG23300120234216570 30/01/2023 MOHANA 2901007WL080179 MOHANA 00176 IDIB000N056 1250 1250 Processed 08/02/2023 010082843 MOHANA INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-033-033/377-A
() 		2901007000NRG23300120234216571 30/01/2023 Sathya 2901007WL080179 Sathya 00176 IDIB000N056 1004 1004 Processed 08/02/2023 010082843 Sathya INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-033-033/381-A
() 		2901007000NRG23300120234216572 30/01/2023 Logu 2901007WL080179 Logu 00176 IDIB000N056 1004 1004 Processed 08/02/2023 010082843 Logu INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-033-033/384-A
() 		2901007000NRG23300120234216574 30/01/2023 Sangeetha 2901007WL080179 Sangeetha 00176 IDIB000N056 750 750 Processed 08/02/2023 010082843 Sangeetha INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-033-033/385-A
() 		2901007000NRG23300120234216575 30/01/2023 Umameaheshwari 2901007WL080179 Umameaheshwari 00176 IDIB000N056 251 251 Processed 08/02/2023 010082843 Umameaheshwari INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-033-033/393-A
() 		2901007000NRG23300120234216576 30/01/2023 Lakshmi 2901007WL080179 Lakshmi 00176 IDIB000N056 1250 1250 Processed 08/02/2023 010082843 Lakshmi INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-033-033/394-A
() 		2901007000NRG23300120234216577 30/01/2023 Buvaneshwari 2901007WL080179 Buvaneshwari 00176 IDIB000N056 750 750 Processed 08/02/2023 010082843 Buvaneshwari INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-033-033/396-A
() 		2901007000NRG23300120234216578 30/01/2023 Yasodha 2901007WL080179 Yasodha 00176 IDIB000N056 1000 1000 Processed 08/02/2023 010082843 Yasodha INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-033-033/399-A
() 		2901007000NRG23300120234216580 30/01/2023 Kaliyammal 2901007WL080179 Kaliyammal 00176 IDIB000N056 250 250 Processed 08/02/2023 010082843 Kaliyammal INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-033-033/4-A
() 		2901007000NRG23300120234216581 30/01/2023 Muniammal 2901007WL080179 Muniammal 00176 IDIB000N056 1250 1250 Processed 08/02/2023 010082843 Muniammal INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-033-033/400-A
() 		2901007000NRG23300120234216582 30/01/2023 Sasi 2901007WL080179 Sasi 00176 IDIB000N056 500 500 Processed 08/02/2023 010082843 Sasi INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-033-033/402-A
() 		2901007000NRG23300120234216583 30/01/2023 Lakshmiprabha 2901007WL080179 Lakshmiprabha 00176 IDIB000N056 251 251 Processed 08/02/2023 010082843 Lakshmiprabha INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-033-033/408-A
() 		2901007000NRG23300120234216584 30/01/2023 Navanitham 2901007WL080179 Navanitham 00176 IDIB000N056 250 250 Processed 08/02/2023 010082843 Navanitham INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-033-033/409-A
() 		2901007000NRG23300120234216585 30/01/2023 Jayalakshmi 2901007WL080179 Jayalakshmi 00176 IDIB000N056 502 502 Processed 08/02/2023 010082843 Jayalakshmi INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-033-033/410-A
() 		2901007000NRG23300120234216586 30/01/2023 Amsa 2901007WL080179 Amsa 00176 IDIB000N056 1000 1000 Processed 08/02/2023 010082843 Amsa INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-033-033/412-A
() 		2901007000NRG23300120234216587 30/01/2023 Parvathy 2901007WL080179 Parvathy 00176 IDIB000N056 1000 1000 Processed 08/02/2023 010082843 Parvathy INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-033-033/414-A
() 		2901007000NRG23300120234216588 30/01/2023 Devamani 2901007WL080179 Devamani 00176 IDIB000N056 500 500 Processed 08/02/2023 010082843 Devamani INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-033-033/415-A
() 		2901007000NRG23300120234216589 30/01/2023 Lalitha 2901007WL080179 Lalitha 00176 IDIB000N056 502 502 Processed 08/02/2023 010082843 Lalitha INDIAN OVERSEAS BANK(508541)
108 KATTANKOLATHUR TN-01-007-033-033/420-A
() 		2901007000NRG23300120234216590 30/01/2023 Sindhu 2901007WL080179 Sindhu 00176 IDIB000N056 1250 1250 Processed 08/02/2023 010082843 Sindhu INDIAN BANK(607105)
109 KATTANKOLATHUR TN-01-007-033-033/421-A
() 		2901007000NRG23300120234216591 30/01/2023 Jayalakshmi 2901007WL080179 Jayalakshmi 00176 IDIB000N056 251 251 Processed 08/02/2023 010082843 Jayalakshmi INDIAN BANK(607105)
110 KATTANKOLATHUR TN-01-007-033-033/431-A
() 		2901007000NRG23300120234216592 30/01/2023 Kalpana 2901007WL080179 Kalpana 00176 IDIB000N056 1004 1004 Processed 08/02/2023 010082843 Kalpana INDIAN BANK(607105)
111 KATTANKOLATHUR TN-01-007-033-033/434-A
() 		2901007000NRG23300120234216593 30/01/2023 Sangeetha 2901007WL080179 Sangeetha 00176 IDIB000N056 502 502 Processed 08/02/2023 010082843 Sangeetha INDIAN BANK(607105)
112 KATTANKOLATHUR TN-01-007-033-033/435-A
() 		2901007000NRG23300120234216594 30/01/2023 Sumathi 2901007WL080179 Sumathi 00176 IDIB000N056 1250 1250 Processed 08/02/2023 010082843 Sumathi INDIAN BANK(607105)
113 KATTANKOLATHUR TN-01-007-033-033/444-A
() 		2901007000NRG23300120234216595 30/01/2023 Praviya 2901007WL080179 Praviya 00176 IDIB000N056 753 753 Processed 08/02/2023 010082843 Praviya INDIAN BANK(607105)
114 KATTANKOLATHUR TN-01-007-033-033/447-A
() 		2901007000NRG23300120234216596 30/01/2023 Lakshmi 2901007WL080179 Lakshmi 00176 IDIB000N056 753 753 Processed 08/02/2023 010082843 Lakshmi INDIAN BANK(607105)
115 KATTANKOLATHUR TN-01-007-033-033/458-A
() 		2901007000NRG23300120234216597 30/01/2023 Vasudevan 2901007WL080179 Vasudevan 00176 IDIB000N056 1000 1000 Processed 08/02/2023 010082843 Vasudevan INDIAN BANK(607105)
116 KATTANKOLATHUR TN-01-007-033-033/459-A
() 		2901007000NRG23300120234216598 30/01/2023 Neelavathy 2901007WL080179 Neelavathy 00176 IDIB000N056 753 753 Processed 08/02/2023 010082843 Neelavathy INDIAN OVERSEAS BANK(508541)
117 KATTANKOLATHUR TN-01-007-033-033/46-A
() 		2901007000NRG23300120234216599 30/01/2023 Jothi 2901007WL080179 Jothi 00176 IDIB000N056 1255 1255 Processed 08/02/2023 010082843 Jothi INDIAN BANK(607105)
118 KATTANKOLATHUR TN-01-007-033-033/469-A
() 		2901007000NRG23300120234216600 30/01/2023 Selvi 2901007WL080179 Selvi 00176 IDIB000N056 1255 1255 Processed 08/02/2023 010082843 Selvi INDIAN BANK(607105)
119 KATTANKOLATHUR TN-01-007-033-033/470-A
() 		2901007000NRG23300120234216601 30/01/2023 Pavalavalli 2901007WL080179 Pavalavalli 00176 IDIB000N056 1255 1255 Processed 08/02/2023 010082843 Pavalavalli INDIAN BANK(607105)
120 KATTANKOLATHUR TN-01-007-033-033/477-A
() 		2901007000NRG23300120234216603 30/01/2023 Gomathi 2901007WL080179 Gomathi 00176 IDIB000N056 1255 1255 Processed 08/02/2023 010082843 Gomathi INDIAN BANK(607105)
121 KATTANKOLATHUR TN-01-007-033-033/481-A
() 		2901007000NRG23300120234216604 30/01/2023 Devi 2901007WL080179 Devi 00176 IDIB000N056 1004 1004 Processed 08/02/2023 010082843 Devi INDIAN BANK(607105)
122 KATTANKOLATHUR TN-01-007-033-033/491-A
() 		2901007000NRG23300120234216605 30/01/2023 SELVI 2901007WL080179 SELVI 00176 IDIB000N056 1255 1255 Processed 08/02/2023 010082843 SELVI INDIAN BANK(607105)
123 KATTANKOLATHUR TN-01-007-033-033/494-A
() 		2901007000NRG23300120234216606 30/01/2023 Rani 2901007WL080179 Rani 00176 IDIB000N056 1255 1255 Processed 08/02/2023 010082843 Rani INDIAN BANK(607105)
124 KATTANKOLATHUR TN-01-007-033-033/495-A
() 		2901007000NRG23300120234216607 30/01/2023 SARASWATHY 2901007WL080179 SARASWATHY 00176 IDIB000N056 1004 1004 Processed 08/02/2023 010082843 SARASWATHY INDIAN BANK(607105)
125 KATTANKOLATHUR TN-01-007-033-033/497-A
() 		2901007000NRG23300120234216608 30/01/2023 KALAISELVI 2901007WL080179 KALAISELVI 00176 IDIB000N056 1255 1255 Processed 08/02/2023 010082843 KALAISELVI INDIAN BANK(607105)
126 KATTANKOLATHUR TN-01-007-033-033/50-A
() 		2901007000NRG23300120234216609 30/01/2023 kasdturi 2901007WL080179 kasdturi 00176 IDIB000N056 1255 1255 Processed 08/02/2023 010082843 kasdturi INDIAN BANK(607105)
127 KATTANKOLATHUR TN-01-007-033-033/506-A
() 		2901007000NRG23300120234216610 30/01/2023 kavitha 2901007WL080179 kavitha 00176 IDIB000N056 1004 1004 Processed 08/02/2023 010082843 kavitha INDIAN BANK(607105)
128 KATTANKOLATHUR TN-01-007-033-033/508-A
() 		2901007000NRG23300120234216611 30/01/2023 Lakshmidevi 2901007WL080179 Lakshmidevi 00176 IDIB000N056 1255 1255 Processed 08/02/2023 010082843 Lakshmidevi INDIAN BANK(607105)
129 KATTANKOLATHUR TN-01-007-033-033/510-A
() 		2901007000NRG23300120234216612 30/01/2023 Vijayalakshmi 2901007WL080179 Vijayalakshmi 00176 IDIB000N056 1255 1255 Processed 08/02/2023 010082843 Vijayalakshmi INDIAN BANK(607105)
130 KATTANKOLATHUR TN-01-007-033-033/512-A
() 		2901007000NRG23300120234216613 30/01/2023 Mageshwari 2901007WL080179 Mageshwari 00176 IDIB000N056 502 502 Processed 08/02/2023 010082843 Mageshwari INDIAN BANK(607105)
131 KATTANKOLATHUR TN-01-007-033-033/515-A
() 		2901007000NRG23300120234216614 30/01/2023 Kasthuri 2901007WL080179 Kasthuri 00176 IDIB000N056 1004 1004 Processed 08/02/2023 010082843 Kasthuri INDIAN BANK(607105)
132 KATTANKOLATHUR TN-01-007-033-033/526-A
() 		2901007000NRG23300120234216617 30/01/2023 Thulasi 2901007WL080179 Thulasi 00176 IDIB000N056 753 753 Processed 08/02/2023 010082843 Thulasi INDIAN BANK(607105)
133 KATTANKOLATHUR TN-01-007-033-033/529-A
() 		2901007000NRG23300120234216618 30/01/2023 Manjula 2901007WL080179 Manjula 00176 IDIB000N056 753 753 Processed 08/02/2023 010082843 Manjula INDIAN BANK(607105)
134 KATTANKOLATHUR TN-01-007-033-033/536-A
() 		2901007000NRG23300120234216619 30/01/2023 Radhika 2901007WL080179 Radhika 00176 IDIB000N056 502 502 Processed 08/02/2023 010082843 Radhika INDIAN BANK(607105)
135 KATTANKOLATHUR TN-01-007-033-033/539-A
() 		2901007000NRG23300120234216620 30/01/2023 Surya 2901007WL080179 Surya 00176 IDIB000N056 843 843 Processed 08/02/2023 010082843 Surya INDIAN BANK(607105)
136 KATTANKOLATHUR TN-01-007-033-033/55-A
() 		2901007000NRG23300120234216622 30/01/2023 Meera 2901007WL080179 Meera 00176 IDIB000N056 1255 1255 Processed 08/02/2023 010082843 Meera INDIAN BANK(607105)
137 KATTANKOLATHUR TN-01-007-033-033/550-A
() 		2901007000NRG23300120234216623 30/01/2023 Mohanapriya 2901007WL080179 Mohanapriya 00176 IDIB000N056 1004 1004 Processed 08/02/2023 010082843 Mohanapriya INDIAN BANK(607105)
138 KATTANKOLATHUR TN-01-007-033-033/551-A
() 		2901007000NRG23300120234216624 30/01/2023 Pushpa 2901007WL080179 Pushpa 00176 IDIB000N056 1004 1004 Processed 08/02/2023 010082843 Pushpa INDIAN BANK(607105)
139 KATTANKOLATHUR TN-01-007-033-033/56-A
() 		2901007000NRG23300120234216625 30/01/2023 Ponnammal 2901007WL080179 Ponnammal 00176 IDIB000N056 1255 1255 Processed 08/02/2023 010082843 Ponnammal INDIAN BANK(607105)
140 KATTANKOLATHUR TN-01-007-033-033/78-A
() 		2901007000NRG23300120234216626 30/01/2023 Kanniammal 2901007WL080179 Kanniammal 00176 IDIB000N056 753 753 Processed 08/02/2023 010082843 Kanniammal INDIAN BANK(607105)
141 KATTANKOLATHUR TN-01-007-033-033/8-A
() 		2901007000NRG23300120234216627 30/01/2023 Vijaya 2901007WL080179 Vijaya 00176 IDIB000N056 753 753 Processed 08/02/2023 010082843 Vijaya INDIAN BANK(607105)
142 KATTANKOLATHUR TN-01-007-033-033/9-A
() 		2901007000NRG23300120234216629 30/01/2023 Mangammal 2901007WL080179 Mangammal 00176 IDIB000N056 1255 1255 Processed 08/02/2023 010082843 Mangammal INDIAN BANK(607105)
SubTotal 130324 130324
Total 130324 130324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_300123APB_FTO_1506889 Indian Bank IDIB000N056 Nallambakkam 130324

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