Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:29:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_091023APB_FTO_897466
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-01-007-029-002/1171-A
() 		2901007000NRG24061020233143922 09/10/2023 Palani 2901007WL041848 Palani 00176 IDIB000A032 1040 1040 Processed 16/11/2023 033628607 Palani INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-029-004/1438-A
() 		2901007000NRG24061020233143923 09/10/2023 Mohana 2901007WL041848 Mohana 00176 IDIB000A032 882 882 Processed 16/11/2023 033628607 Mohana INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-029-029/1038-A
() 		2901007000NRG24061020233143925 09/10/2023 Deventhiran 2901007WL041848 Deventhiran 00176 IDIB000A032 1040 1040 Processed 16/11/2023 033628607 Deventhiran INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-029-029/1038-A
() 		2901007000NRG24061020233143924 09/10/2023 Vasantha 2901007WL041848 Vasantha 00176 IDIB000A032 882 882 Processed 16/11/2023 033628607 Vasantha INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-029-029/1057-B
() 		2901007000NRG24061020233143926 09/10/2023 Sathya 2901007WL041848 Sathya 00176 IDIB000A032 1040 1040 Processed 16/11/2023 033628607 Sathya INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-029-029/1113-A
() 		2901007000NRG24061020233143928 09/10/2023 Sakunthala 2901007WL041848 Sakunthala 00176 IDIB000A032 780 780 Processed 16/11/2023 033628607 Sakunthala INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-029-029/1116-A
() 		2901007000NRG24061020233143929 09/10/2023 Padmavathi 2901007WL041848 Padmavathi 00176 IDIB000A032 1040 1040 Processed 16/11/2023 033628607 Padmavathi CANARA BANK(508532)
8 KATTANKOLATHUR TN-01-007-029-029/1136-A
() 		2901007000NRG24061020233143930 09/10/2023 Kavitha 2901007WL041848 Kavitha 00176 IDIB000A032 1040 1040 Processed 16/11/2023 033628607 Kavitha INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-029-029/1155-A
() 		2901007000NRG24061020233143931 09/10/2023 Banumathi 2901007WL041848 Banumathi 00176 IDIB000A032 774 774 Processed 16/11/2023 033628607 Banumathi INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-029-029/1156-A
() 		2901007000NRG24061020233143932 09/10/2023 Pushpalatha 2901007WL041848 Pushpalatha 00176 IDIB000A032 1032 1032 Processed 16/11/2023 033628607 Pushpalatha INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-029-029/1160-A
() 		2901007000NRG24061020233143933 09/10/2023 Kowshbasha 2901007WL041848 Kowshbasha 00176 IDIB000A032 882 882 Processed 16/11/2023 033628607 Kowshbasha INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-029-029/1197-A
() 		2901007000NRG24061020233143934 09/10/2023 Pappammal 2901007WL041848 Pappammal 00176 IDIB000A032 1032 1032 Processed 16/11/2023 033628607 Pappammal INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-029-029/1200-A
() 		2901007000NRG24061020233143935 09/10/2023 Pushpa 2901007WL041848 Pushpa 00176 IDIB000A032 1032 1032 Processed 16/11/2023 033628607 Pushpa INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-029-029/1274-A
() 		2901007000NRG24061020233143936 09/10/2023 Kalaivani 2901007WL041848 Kalaivani 00176 IDIB000A032 1032 1032 Processed 16/11/2023 033628607 Kalaivani INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-029-029/1320-A
() 		2901007000NRG24061020233143937 09/10/2023 Mahalakshmi 2901007WL041848 Mahalakshmi 00176 IDIB000A032 1032 1032 Processed 16/11/2023 033628607 Mahalakshmi INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-029-029/1321-A
() 		2901007000NRG24061020233143938 09/10/2023 Prema 2901007WL041848 Prema 00176 IDIB000A032 1032 1032 Processed 16/11/2023 033628607 Prema INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-029-029/1324-A
() 		2901007000NRG24061020233143939 09/10/2023 Sarala 2901007WL041848 Sarala 00176 IDIB000A032 514 514 Processed 16/11/2023 033628607 Sarala SOUTH INDIAN BANK(607167)
18 KATTANKOLATHUR TN-01-007-029-029/1326-A
() 		2901007000NRG24061020233143940 09/10/2023 Anusiya 2901007WL041848 Anusiya 00176 IDIB000A032 771 771 Processed 16/11/2023 033628607 Anusiya INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-029-029/1348-A
() 		2901007000NRG24061020233143941 09/10/2023 Karthikeyan 2901007WL041848 Karthikeyan 00176 IDIB000A032 882 882 Processed 16/11/2023 033628607 Karthikeyan INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-029-029/1378-A
() 		2901007000NRG24061020233143942 09/10/2023 Kanimozhi 2901007WL041848 Kanimozhi 00176 IDIB000A032 1028 1028 Processed 16/11/2023 033628607 Kanimozhi INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-029-029/1380-A
() 		2901007000NRG24061020233143943 09/10/2023 Malathi D 2901007WL041848 Malathi D 00176 IDIB000A032 771 771 Processed 16/11/2023 033628607 Malathi D INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-029-029/1416-A
() 		2901007000NRG24061020233143944 09/10/2023 Jayachitra 2901007WL041848 Jayachitra 00176 IDIB000A032 1028 1028 Processed 16/11/2023 033628607 Jayachitra BANK OF INDIA(508505)
23 KATTANKOLATHUR TN-01-007-029-029/1421-A
() 		2901007000NRG24061020233143945 09/10/2023 Gajendran 2901007WL041848 Gajendran 00176 IDIB000A032 1028 1028 Processed 16/11/2023 033628607 Gajendran INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-029-029/1422-A
() 		2901007000NRG24061020233143946 09/10/2023 Anushiya 2901007WL041848 Anushiya 00176 IDIB000A032 771 771 Processed 16/11/2023 033628607 Anushiya PALLAVAN GRAMA BANK(607052)
25 KATTANKOLATHUR TN-01-007-029-029/1426-A
() 		2901007000NRG24061020233143947 09/10/2023 Malarvizhi 2901007WL041848 Malarvizhi 00176 IDIB000A032 771 771 Processed 16/11/2023 033628607 Malarvizhi INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-029-029/1540-A
() 		2901007000NRG24061020233143948 09/10/2023 Poonkodi 2901007WL041848 Poonkodi 00176 IDIB000A032 1040 1040 Processed 16/11/2023 033628607 Poonkodi CENTRAL BANK OF INDIA(607115)
27 KATTANKOLATHUR TN-01-007-029-029/1613-A
() 		2901007000NRG24061020233143949 09/10/2023 Illayakanni 2901007WL041848 Illayakanni 00176 IDIB000A032 1040 1040 Processed 16/11/2023 033628607 Illayakanni INDUSIND BANK(607189)
28 KATTANKOLATHUR TN-01-007-029-029/1640-A
() 		2901007000NRG24061020233143950 09/10/2023 Divya 2901007WL041848 Divya 00176 IDIB000A032 1040 1040 Processed 16/11/2023 033628607 Divya INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-029-029/1642-A
() 		2901007000NRG24061020233143951 09/10/2023 Vinitha 2901007WL041848 Vinitha 00176 IDIB000A032 1040 1040 Processed 16/11/2023 033628607 Vinitha INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-029-029/1690-A
() 		2901007000NRG24061020233143952 09/10/2023 Parthasarathi 2901007WL041848 Parthasarathi 00176 IDIB000A032 520 520 Processed 16/11/2023 033628607 Parthasarathi INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-029-029/1694-A
() 		2901007000NRG24061020233143953 09/10/2023 Lakshmi 2901007WL041848 Lakshmi 00176 IDIB000A032 780 780 Processed 16/11/2023 033628607 Lakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
32 KATTANKOLATHUR TN-01-007-029-029/1847-A
() 		2901007000NRG24061020233143955 09/10/2023 Egavalli 2901007WL041848 Egavalli 00176 IDIB000A032 1036 1036 Processed 16/11/2023 033628607 Egavalli STATE BANK OF INDIA(508548)
33 KATTANKOLATHUR TN-01-007-029-029/454-A
() 		2901007000NRG24061020233143956 09/10/2023 Kasiyammal 2901007WL041848 Kasiyammal 00176 IDIB000A032 1036 1036 Processed 16/11/2023 033628607 Kasiyammal INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-029-029/460-A
() 		2901007000NRG24061020233143957 09/10/2023 Saguanthala 2901007WL041848 Saguanthala 00176 IDIB000A032 1036 1036 Processed 16/11/2023 033628607 Saguanthala INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-029-029/461-A
() 		2901007000NRG24061020233143958 09/10/2023 papathi 2901007WL041848 papathi 00176 IDIB000A032 1036 1036 Processed 16/11/2023 033628607 papathi TAMILNAD MERCANTILE BANK LTD.(607187)
36 KATTANKOLATHUR TN-01-007-029-029/462-A
() 		2901007000NRG24061020233143959 09/10/2023 hemavathi 2901007WL041848 hemavathi 00176 IDIB000A032 1032 1032 Processed 16/11/2023 033628607 hemavathi INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-029-029/464-A
() 		2901007000NRG24061020233143960 09/10/2023 Perumal 2901007WL041848 Perumal 00176 IDIB000A032 1032 1032 Processed 16/11/2023 033628607 Perumal INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-029-029/466-A
() 		2901007000NRG24061020233143961 09/10/2023 Radha 2901007WL041848 Radha 00176 IDIB000A032 1032 1032 Processed 16/11/2023 033628607 Radha STATE BANK OF INDIA(508548)
39 KATTANKOLATHUR TN-01-007-029-029/468-A
() 		2901007000NRG24061020233143962 09/10/2023 Devi 2901007WL041848 Devi 00176 IDIB000A032 1032 1032 Processed 16/11/2023 033628607 Devi INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-029-029/468-A
() 		2901007000NRG24061020233143963 09/10/2023 Panneerselvam 2901007WL041848 Panneerselvam 00176 IDIB000A032 1032 1032 Processed 16/11/2023 033628607 Panneerselvam INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-029-029/470-A
() 		2901007000NRG24061020233143964 09/10/2023 valli 2901007WL041848 valli 00176 IDIB000A032 1032 1032 Processed 16/11/2023 033628607 valli INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-029-029/471-A
() 		2901007000NRG24061020233143965 09/10/2023 selvi 2901007WL041848 selvi 00176 IDIB000A032 1032 1032 Processed 16/11/2023 033628607 selvi INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-029-029/475-A
() 		2901007000NRG24061020233143966 09/10/2023 meagala 2901007WL041848 meagala 00176 IDIB000A032 1032 1032 Processed 16/11/2023 033628607 meagala INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-029-029/476-A
() 		2901007000NRG24061020233143967 09/10/2023 nirmala 2901007WL041848 nirmala 00176 IDIB000A032 1028 1028 Processed 16/11/2023 033628607 nirmala INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-029-029/476-A
() 		2901007000NRG24061020233143968 09/10/2023 Raji 2901007WL041848 Raji 00176 IDIB000A032 1028 1028 Processed 16/11/2023 033628607 Raji INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-029-029/479-A
() 		2901007000NRG24061020233143969 09/10/2023 Jeyalakshmi 2901007WL041848 Jeyalakshmi 00176 IDIB000A032 1028 1028 Processed 16/11/2023 033628607 Jeyalakshmi INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-029-029/501-A
() 		2901007000NRG24061020233143970 09/10/2023 selvi 2901007WL041848 selvi 00176 IDIB000A032 1028 1028 Processed 16/11/2023 033628607 selvi INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-029-029/503-A
() 		2901007000NRG24061020233143971 09/10/2023 Kirishnaveni 2901007WL041848 Kirishnaveni 00176 IDIB000A032 1028 1028 Processed 16/11/2023 033628607 Kirishnaveni INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-029-029/504-A
() 		2901007000NRG24061020233143972 09/10/2023 Ganesan 2901007WL041848 Ganesan 00176 IDIB000A032 882 882 Processed 16/11/2023 033628607 Ganesan INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-029-029/505-A
() 		2901007000NRG24061020233143974 09/10/2023 Balaraman 2901007WL041848 Balaraman 00176 IDIB000A032 771 771 Processed 16/11/2023 033628607 Balaraman INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-029-029/505-A
() 		2901007000NRG24061020233143973 09/10/2023 mariammal 2901007WL041848 mariammal 00176 IDIB000A032 771 771 Processed 16/11/2023 033628607 mariammal INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-029-029/506-A
() 		2901007000NRG24061020233143975 09/10/2023 Amsa 2901007WL041848 Amsa 00176 IDIB000A032 1028 1028 Processed 16/11/2023 033628607 Amsa INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-029-029/506-A
() 		2901007000NRG24061020233143976 09/10/2023 Durairaj 2901007WL041848 Durairaj 00176 IDIB000A032 1028 1028 Processed 16/11/2023 033628607 Durairaj INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-029-029/512-A
() 		2901007000NRG24061020233143977 09/10/2023 M Lakshmi 2901007WL041848 M Lakshmi 00176 IDIB000A032 518 518 Processed 16/11/2023 033628607 M Lakshmi INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-029-029/514-A
() 		2901007000NRG24061020233143978 09/10/2023 Dhanalakshmi 2901007WL041848 Dhanalakshmi 00176 IDIB000A032 1036 1036 Processed 16/11/2023 033628607 Dhanalakshmi INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-029-029/518-A
() 		2901007000NRG24061020233143979 09/10/2023 Dharani 2901007WL041848 Dharani 00176 IDIB000A032 1036 1036 Processed 16/11/2023 033628607 Dharani INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-029-029/518-A
() 		2901007000NRG24061020233143980 09/10/2023 Sivanathi 2901007WL041848 Sivanathi 00176 IDIB000A032 777 777 Processed 16/11/2023 033628607 Sivanathi INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-029-029/520-A
() 		2901007000NRG24061020233143981 09/10/2023 Thambiran 2901007WL041848 Thambiran 00176 IDIB000A032 1036 1036 Processed 16/11/2023 033628607 Thambiran INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-029-029/523-A
() 		2901007000NRG24061020233143982 09/10/2023 valarmathi 2901007WL041848 valarmathi 00176 IDIB000A032 1036 1036 Processed 16/11/2023 033628607 valarmathi INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-029-029/525-A
() 		2901007000NRG24061020233143983 09/10/2023 Kanagavalli 2901007WL041848 Kanagavalli 00176 IDIB000A032 1036 1036 Processed 16/11/2023 033628607 Kanagavalli INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-029-029/526-A
() 		2901007000NRG24061020233143984 09/10/2023 Kanagapoosanam 2901007WL041848 Kanagapoosanam 00176 IDIB000A032 1036 1036 Processed 16/11/2023 033628607 Kanagapoosanam INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-029-029/527-A
() 		2901007000NRG24061020233143985 09/10/2023 saroja 2901007WL041848 saroja 00176 IDIB000A032 1036 1036 Processed 16/11/2023 033628607 saroja INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-029-029/529-A
() 		2901007000NRG24061020233143986 09/10/2023 Tamilselvi 2901007WL041848 Tamilselvi 00176 IDIB000A032 1028 1028 Processed 16/11/2023 033628607 Tamilselvi INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-029-029/534-A
() 		2901007000NRG24061020233143987 09/10/2023 Gunasundari 2901007WL041848 Gunasundari 00176 IDIB000A032 1028 1028 Processed 16/11/2023 033628607 Gunasundari INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-029-029/536-A
() 		2901007000NRG24061020233143988 09/10/2023 Karpagam 2901007WL041848 Karpagam 00176 IDIB000A032 514 514 Processed 16/11/2023 033628607 Karpagam INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-029-029/537-A
() 		2901007000NRG24061020233143989 09/10/2023 Rathna 2901007WL041848 Rathna 00176 IDIB000A032 771 771 Processed 16/11/2023 033628607 Rathna INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-029-029/539-A
() 		2901007000NRG24061020233143991 09/10/2023 Mani 2901007WL041848 Mani 00176 IDIB000A032 1028 1028 Processed 16/11/2023 033628607 Mani INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-029-029/539-A
() 		2901007000NRG24061020233143990 09/10/2023 Ranganayaki 2901007WL041848 Ranganayaki 00176 IDIB000A032 1028 1028 Processed 16/11/2023 033628607 Ranganayaki INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-029-029/595-A
() 		2901007000NRG24061020233143992 09/10/2023 Rani 2901007WL041848 Rani 00176 IDIB000A032 1028 1028 Processed 16/11/2023 033628607 Rani INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-029-029/616-A
() 		2901007000NRG24061020233143993 09/10/2023 amudha 2901007WL041848 amudha 00176 IDIB000A032 1028 1028 Processed 16/11/2023 033628607 amudha INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-029-029/653-C
() 		2901007000NRG24061020233143994 09/10/2023 Mallika 2901007WL041848 Mallika 00176 IDIB000A032 1028 1028 Processed 16/11/2023 033628607 Mallika INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-029-029/658-B
() 		2901007000NRG24061020233143995 09/10/2023 kriushnavani 2901007WL041848 kriushnavani 00176 IDIB000A032 1028 1028 Processed 16/11/2023 033628607 kriushnavani INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-029-029/669-A
() 		2901007000NRG24061020233143997 09/10/2023 Ayyanarappan 2901007WL041848 Ayyanarappan 00176 IDIB000A032 1028 1028 Processed 16/11/2023 033628607 Ayyanarappan INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-029-029/669-A
() 		2901007000NRG24061020233143996 09/10/2023 meena 2901007WL041848 meena 00176 IDIB000A032 1028 1028 Processed 16/11/2023 033628607 meena INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-029-029/671-A
() 		2901007000NRG24061020233143998 09/10/2023 Muniyammal 2901007WL041848 Muniyammal 00176 IDIB000A032 771 771 Processed 16/11/2023 033628607 Muniyammal INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-029-029/672-A
() 		2901007000NRG24061020233143999 09/10/2023 Poongothai 2901007WL041848 Poongothai 00176 IDIB000A032 1028 1028 Processed 16/11/2023 033628607 Poongothai INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-029-029/681-A
() 		2901007000NRG24061020233144000 09/10/2023 Gowri 2901007WL041848 Gowri 00176 IDIB000A032 514 514 Processed 16/11/2023 033628607 Gowri INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-029-029/704-A
() 		2901007000NRG24061020233144002 09/10/2023 Meena 2901007WL041848 Meena 00176 IDIB000A032 1036 1036 Processed 16/11/2023 033628607 Meena INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-029-029/768-A
() 		2901007000NRG24061020233144003 09/10/2023 Jeya 2901007WL041848 Jeya 00176 IDIB000A032 1036 1036 Processed 16/11/2023 033628607 Jeya INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-029-029/770-A
() 		2901007000NRG24061020233144004 09/10/2023 Rajam 2901007WL041848 Rajam 00176 IDIB000A032 1036 1036 Processed 16/11/2023 033628607 Rajam INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-029-029/824-A
() 		2901007000NRG24061020233144005 09/10/2023 manimegalai 2901007WL041848 manimegalai 00176 IDIB000A032 882 882 Processed 16/11/2023 033628607 manimegalai INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-029-029/840-A
() 		2901007000NRG24061020233144006 09/10/2023 Vijaya 2901007WL041848 Vijaya 00176 IDIB000A032 1036 1036 Processed 16/11/2023 033628607 Vijaya INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-029-029/847-A
() 		2901007000NRG24061020233144007 09/10/2023 chinnammal 2901007WL041848 chinnammal 00176 IDIB000A032 1036 1036 Processed 16/11/2023 033628607 chinnammal INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-029-029/856-A
() 		2901007000NRG24061020233144008 09/10/2023 Arjunan 2901007WL041848 Arjunan 00176 IDIB000A032 1036 1036 Processed 16/11/2023 033628607 Arjunan INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-029-029/885-A
() 		2901007000NRG24061020233144009 09/10/2023 Kannaki 2901007WL041848 Kannaki 00176 IDIB000A032 1028 1028 Processed 16/11/2023 033628607 Kannaki STATE BANK OF INDIA(508548)
86 KATTANKOLATHUR TN-01-007-029-029/885-A
() 		2901007000NRG24061020233144010 09/10/2023 Karunanithi Varadhan 2901007WL041848 Karunanithi Varadhan 00176 IDIB000A032 1028 1028 Processed 16/11/2023 033628607 Karunanithi Varadhan CITY UNION BANK LIMITED(607324)
87 KATTANKOLATHUR TN-01-007-029-029/894-C
() 		2901007000NRG24061020233144011 09/10/2023 Boopathi 2901007WL041848 Boopathi 00176 IDIB000A032 1028 1028 Processed 16/11/2023 033628607 Boopathi INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-029-029/923-B
() 		2901007000NRG24061020233144012 09/10/2023 Usha 2901007WL041848 Usha 00176 IDIB000A032 1028 1028 Processed 16/11/2023 033628607 Usha INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-029-029/927-a
() 		2901007000NRG24061020233144013 09/10/2023 Janagi 2901007WL041848 Janagi 00176 IDIB000A032 1028 1028 Processed 16/11/2023 033628607 Janagi INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-029-029/957-B
() 		2901007000NRG24061020233144014 09/10/2023 Vasantha 2901007WL041848 Vasantha 00176 IDIB000A032 1028 1028 Processed 16/11/2023 033628607 Vasantha INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-029-035/1117-A
() 		2901007000NRG24061020233144015 09/10/2023 Mahalakshmi 2901007WL041848 Mahalakshmi 00176 IDIB000A032 1028 1028 Processed 16/11/2023 033628607 Mahalakshmi INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-029-035/1118-A
() 		2901007000NRG24061020233144016 09/10/2023 Latha 2901007WL041848 Latha 00176 IDIB000A032 774 774 Processed 16/11/2023 033628607 Latha INDIAN BANK(607105)
93 KATTANKOLATHUR TN-33-007-029-029/1428-A
() 		2901007000NRG24061020233144017 09/10/2023 Priya 2901007WL041848 Priya 00176 IDIB000A032 1032 1032 Processed 16/11/2023 033628607 Priya INDIAN BANK(607105)
94 KATTANKOLATHUR TN-33-007-029-029/1431-A
() 		2901007000NRG24061020233144018 09/10/2023 Suganya 2901007WL041848 Suganya 00176 IDIB000A032 1032 1032 Processed 16/11/2023 033628607 Suganya INDIAN BANK(607105)
95 KATTANKOLATHUR TN-33-007-029-029/1525-A
() 		2901007000NRG24061020233144019 09/10/2023 Rekha 2901007WL041848 Rekha 00176 IDIB000A032 774 774 Processed 16/11/2023 033628607 Rekha CITY UNION BANK LIMITED(607324)
96 KATTANKOLATHUR TN-33-007-029-029/1617-A
() 		2901007000NRG24061020233144020 09/10/2023 Durairaj 2901007WL041848 Durairaj 00176 IDIB000A032 1032 1032 Processed 16/11/2023 033628607 Durairaj INDIAN BANK(607105)
97 KATTANKOLATHUR TN-33-007-029-029/1617-A
() 		2901007000NRG24061020233144021 09/10/2023 Rajeshwari 2901007WL041848 Rajeshwari 00176 IDIB000A032 1032 1032 Processed 16/11/2023 033628607 Rajeshwari INDIAN BANK(607105)
98 KATTANKOLATHUR TN-33-007-029-029/1618-A
() 		2901007000NRG24061020233144022 09/10/2023 Indumathi 2901007WL041848 Indumathi 00176 IDIB000A032 1032 1032 Processed 16/11/2023 033628607 Indumathi INDIAN BANK(607105)
SubTotal 94063 94063
99 KATTANKOLATHUR TN-01-007-029-029/1739-A
() 		2901007000NRG24061020233143954 09/10/2023 DEEPA M 2901007WL041848 DEEPA M 00176 IDIB000A033 1036 1036 Processed 16/11/2023 033628607 DEEPA M INDIAN BANK(607105)
SubTotal 1036 1036
100 KATTANKOLATHUR TN-01-007-029-029/1109-A
() 		2901007000NRG24061020233143927 09/10/2023 Amul 2901007WL041848 Amul 00546 CIUB0000444 882 882 Rejected 21/11/2023 033628607 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 KATTANKOLATHUR TN-01-007-029-029/696-A
() 		2901007000NRG24061020233144001 09/10/2023 Renugadevi 2901007WL041848 Renugadevi 00546 CIUB0000444 1036 1036 Rejected 21/11/2023 033628607 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1918 1918
Total 97017 97017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_091023APB_FTO_897466 Indian Bank IDIB000A032 Athur 35444
2 KATTANKOLATHUR TN2901007_091023APB_FTO_897466 Indian Bank IDIB000A032 ATTUR 58619
3 KATTANKOLATHUR TN2901007_091023APB_FTO_897466 Indian Bank IDIB000A033 ATTUR 1036
4 KATTANKOLATHUR TN2901007_091023APB_FTO_897466 City Union Bank CIUB0000444 THIMMAVARAM 1918

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