Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:23:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_071023APB_FTO_892927
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-01-007-034-034/527-A
() 		2901007000NRG24071020233171981 07/10/2023 MARIAMMAL S 2901007WL042184 MARIAMMAL S 00078 CNRB0002696 267 267 Processed 16/11/2023 033626934 MARIAMMAL S INDIAN BANK(607105)
SubTotal 267 267
2 KATTANKOLATHUR TN-01-007-034-001/2591-A
() 		2901007000NRG24071020233171863 07/10/2023 S DHANALAKSHMI 2901007WL042184 S DHANALAKSHMI 00176 IDIB000C022 1064 1064 Processed 16/11/2023 033626934 S DHANALAKSHMI INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-034-034/168-A
() 		2901007000NRG24071020233171909 07/10/2023 Banumathy 2901007WL042184 Banumathy 00176 IDIB000C022 1068 1068 Processed 16/11/2023 033626934 Banumathy INDIA POST PAYMENTS BANK LIMITED(508528)
4 KATTANKOLATHUR TN-01-007-034-034/2834-A
() 		2901007000NRG24071020233171960 07/10/2023 J. Ezhilarisi 2901007WL042184 J. Ezhilarisi 00176 IDIB000C022 1072 1072 Processed 16/11/2023 033626934 J. Ezhilarisi INDIAN BANK(607105)
SubTotal 3204 3204
5 KATTANKOLATHUR TN-01-007-034-001/2266-A
() 		2901007000NRG24071020233171841 07/10/2023 Amsavalli 2901007WL042184 Amsavalli 00176 IDIB000C061 1056 1056 Processed 16/11/2023 033626934 Amsavalli INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-034-001/2281-A
() 		2901007000NRG24071020233171842 07/10/2023 Senthamarai 2901007WL042184 Senthamarai 00176 IDIB000C061 1056 1056 Processed 16/11/2023 033626934 Senthamarai INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-034-001/2374-A
() 		2901007000NRG24071020233171843 07/10/2023 Noorshabanu 2901007WL042184 Noorshabanu 00176 IDIB000C061 792 792 Processed 16/11/2023 033626934 Noorshabanu HDFC BANK LTD(607152)
8 KATTANKOLATHUR TN-01-007-034-001/2380-A
() 		2901007000NRG24071020233171844 07/10/2023 Revathi 2901007WL042184 Revathi 00176 IDIB000C061 1056 1056 Processed 16/11/2023 033626934 Revathi INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-034-001/2381-A
() 		2901007000NRG24071020233171845 07/10/2023 Chandra 2901007WL042184 Chandra 00176 IDIB000C061 264 264 Processed 16/11/2023 033626934 Chandra INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-034-001/2382-A
() 		2901007000NRG24071020233171846 07/10/2023 Bakiyalakshmi 2901007WL042184 Bakiyalakshmi 00176 IDIB000C061 792 792 Processed 16/11/2023 033626934 Bakiyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
11 KATTANKOLATHUR TN-01-007-034-001/2383-A
() 		2901007000NRG24071020233171847 07/10/2023 Krishnaveni 2901007WL042184 Krishnaveni 00176 IDIB000C061 1056 1056 Processed 16/11/2023 033626934 Krishnaveni INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-034-001/2387-A
() 		2901007000NRG24071020233171850 07/10/2023 Punitha 2901007WL042184 Punitha 00176 IDIB000C061 1056 1056 Processed 16/11/2023 033626934 Punitha INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-034-001/2398-A
() 		2901007000NRG24071020233171851 07/10/2023 Karpagam 2901007WL042184 Karpagam 00176 IDIB000C061 1060 1060 Processed 16/11/2023 033626934 Karpagam INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-034-001/2405-A
() 		2901007000NRG24071020233171852 07/10/2023 Bakiyalakshmi 2901007WL042184 Bakiyalakshmi 00176 IDIB000C061 1060 1060 Processed 16/11/2023 033626934 Bakiyalakshmi HDFC BANK LTD(607152)
15 KATTANKOLATHUR TN-01-007-034-001/2407-A
() 		2901007000NRG24071020233171854 07/10/2023 Geetha 2901007WL042184 Geetha 00176 IDIB000C061 1060 1060 Processed 16/11/2023 033626934 Geetha INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-034-001/2409-A
() 		2901007000NRG24071020233171855 07/10/2023 Sudha 2901007WL042184 Sudha 00176 IDIB000C061 1060 1060 Processed 16/11/2023 033626934 Sudha INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-034-001/2410-A
() 		2901007000NRG24071020233171856 07/10/2023 Ladha 2901007WL042184 Ladha 00176 IDIB000C061 1176 1176 Processed 16/11/2023 033626934 Ladha INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-034-001/2579-A
() 		2901007000NRG24071020233171858 07/10/2023 P. Amsaveni 2901007WL042184 P. Amsaveni 00176 IDIB000C061 1060 1060 Processed 16/11/2023 033626934 P. Amsaveni INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-034-001/2581-A
() 		2901007000NRG24071020233171859 07/10/2023 P. Dhavamani 2901007WL042184 P. Dhavamani 00176 IDIB000C061 1060 1060 Processed 16/11/2023 033626934 P. Dhavamani INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-034-001/2585-A
() 		2901007000NRG24071020233171860 07/10/2023 B. Kalavathi 2901007WL042184 B. Kalavathi 00176 IDIB000C061 1060 1060 Processed 16/11/2023 033626934 B. Kalavathi INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-034-001/2587-A
() 		2901007000NRG24071020233171861 07/10/2023 K. Kasthuri 2901007WL042184 K. Kasthuri 00176 IDIB000C061 1060 1060 Processed 16/11/2023 033626934 K. Kasthuri INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-034-001/2588-A
() 		2901007000NRG24071020233171862 07/10/2023 K. Vijayalakshmi 2901007WL042184 K. Vijayalakshmi 00176 IDIB000C061 1064 1064 Processed 16/11/2023 033626934 K. Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
23 KATTANKOLATHUR TN-01-007-034-001/2648-A
() 		2901007000NRG24071020233171867 07/10/2023 K. Vinoth 2901007WL042184 K. Vinoth 00176 IDIB000C061 1176 1176 Processed 16/11/2023 033626934 K. Vinoth INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-034-001/2652-A
() 		2901007000NRG24071020233171868 07/10/2023 S. Sudha 2901007WL042184 S. Sudha 00176 IDIB000C061 1064 1064 Processed 16/11/2023 033626934 S. Sudha INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-034-001/2662-A
() 		2901007000NRG24071020233171869 07/10/2023 Dhanapal 2901007WL042184 Dhanapal 00176 IDIB000C061 1064 1064 Processed 16/11/2023 033626934 Dhanapal INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-034-001/2665-A
() 		2901007000NRG24071020233171870 07/10/2023 P. Tamilselvi 2901007WL042184 P. Tamilselvi 00176 IDIB000C061 1064 1064 Processed 16/11/2023 033626934 P. Tamilselvi INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-034-001/2671-A
() 		2901007000NRG24071020233171871 07/10/2023 S. Indhumathi 2901007WL042184 S. Indhumathi 00176 IDIB000C061 266 266 Processed 16/11/2023 033626934 S. Indhumathi CANARA BANK(508532)
28 KATTANKOLATHUR TN-01-007-034-001/2727-A
() 		2901007000NRG24071020233171873 07/10/2023 G. Malliga 2901007WL042184 G. Malliga 00176 IDIB000C061 1064 1064 Processed 16/11/2023 033626934 G. Malliga INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-034-001/2735-A
() 		2901007000NRG24071020233171874 07/10/2023 M. Bhuvaneswari 2901007WL042184 M. Bhuvaneswari 00176 IDIB000C061 1064 1064 Processed 16/11/2023 033626934 M. Bhuvaneswari STATE BANK OF INDIA(508548)
30 KATTANKOLATHUR TN-01-007-034-001/2740-A
() 		2901007000NRG24071020233171875 07/10/2023 S. Susila 2901007WL042184 S. Susila 00176 IDIB000C061 804 804 Processed 16/11/2023 033626934 S. Susila INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-034-001/2745-A
() 		2901007000NRG24071020233171876 07/10/2023 K. Amulu 2901007WL042184 K. Amulu 00176 IDIB000C061 268 268 Processed 16/11/2023 033626934 K. Amulu INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-034-001/2752-A
() 		2901007000NRG24071020233171877 07/10/2023 M. Karthika 2901007WL042184 M. Karthika 00176 IDIB000C061 804 804 Processed 16/11/2023 033626934 M. Karthika INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-034-001/2842-A
() 		2901007000NRG24071020233171879 07/10/2023 D. Krishnan 2901007WL042184 D. Krishnan 00176 IDIB000C061 1176 1176 Processed 16/11/2023 033626934 D. Krishnan INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-034-002/2932-A
() 		2901007000NRG24071020233171880 07/10/2023 Victoriya M 2901007WL042184 Victoriya M 00176 IDIB000C061 1072 1072 Processed 16/11/2023 033626934 Victoriya M INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-034-006/1845-A
() 		2901007000NRG24071020233171881 07/10/2023 R. Meenatchi 2901007WL042184 R. Meenatchi 00176 IDIB000C061 1072 1072 Processed 16/11/2023 033626934 R. Meenatchi INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-034-007/2378-A
() 		2901007000NRG24071020233171884 07/10/2023 Amul 2901007WL042184 Amul 00176 IDIB000C061 1072 1072 Processed 16/11/2023 033626934 Amul BANK OF INDIA(508505)
37 KATTANKOLATHUR TN-01-007-034-007/2571-A
() 		2901007000NRG24071020233171885 07/10/2023 M. Jothi 2901007WL042184 M. Jothi 00176 IDIB000C061 792 792 Processed 16/11/2023 033626934 M. Jothi INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-034-007/2572-A
() 		2901007000NRG24071020233171886 07/10/2023 R. Backiyalakshmi 2901007WL042184 R. Backiyalakshmi 00176 IDIB000C061 792 792 Processed 16/11/2023 033626934 R. Backiyalakshmi INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-034-007/2575-A
() 		2901007000NRG24071020233171887 07/10/2023 D. Selvi 2901007WL042184 D. Selvi 00176 IDIB000C061 1056 1056 Processed 16/11/2023 033626934 D. Selvi HDFC BANK LTD(607152)
40 KATTANKOLATHUR TN-01-007-034-007/2590-A
() 		2901007000NRG24071020233171889 07/10/2023 R. Kamatchi 2901007WL042184 R. Kamatchi 00176 IDIB000C061 1056 1056 Processed 16/11/2023 033626934 R. Kamatchi INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-034-007/2674-A
() 		2901007000NRG24071020233171890 07/10/2023 P. Sivagami 2901007WL042184 P. Sivagami 00176 IDIB000C061 1056 1056 Processed 16/11/2023 033626934 P. Sivagami INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-034-007/2763-A
() 		2901007000NRG24071020233171891 07/10/2023 M. Uma 2901007WL042184 M. Uma 00176 IDIB000C061 1056 1056 Processed 16/11/2023 033626934 M. Uma INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-034-007/2772-A
() 		2901007000NRG24071020233171892 07/10/2023 P. Vijaya 2901007WL042184 P. Vijaya 00176 IDIB000C061 1056 1056 Processed 16/11/2023 033626934 P. Vijaya INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-034-034/108-A
() 		2901007000NRG24071020233171893 07/10/2023 Hemavathy 2901007WL042184 Hemavathy 00176 IDIB000C061 1056 1056 Processed 16/11/2023 033626934 Hemavathy INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-034-034/113-A
() 		2901007000NRG24071020233171894 07/10/2023 Chinthalbee 2901007WL042184 Chinthalbee 00176 IDIB000C061 1056 1056 Processed 16/11/2023 033626934 Chinthalbee INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-034-034/115-A
() 		2901007000NRG24071020233171895 07/10/2023 Vijaya 2901007WL042184 Vijaya 00176 IDIB000C061 795 795 Processed 16/11/2023 033626934 Vijaya INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-034-034/119-B
() 		2901007000NRG24071020233171897 07/10/2023 Kanniammal 2901007WL042184 Kanniammal 00176 IDIB000C061 795 795 Processed 16/11/2023 033626934 Kanniammal INDIA POST PAYMENTS BANK LIMITED(508528)
48 KATTANKOLATHUR TN-01-007-034-034/126-A
() 		2901007000NRG24071020233171898 07/10/2023 Kasturi 2901007WL042184 Kasturi 00176 IDIB000C061 795 795 Processed 16/11/2023 033626934 Kasturi INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-034-034/129-A
() 		2901007000NRG24071020233171899 07/10/2023 Jayalakshmi 2901007WL042184 Jayalakshmi 00176 IDIB000C061 795 795 Processed 16/11/2023 033626934 Jayalakshmi INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-034-034/135-A
() 		2901007000NRG24071020233171901 07/10/2023 Hemavathi 2901007WL042184 Hemavathi 00176 IDIB000C061 795 795 Processed 16/11/2023 033626934 Hemavathi INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-034-034/136-A
() 		2901007000NRG24071020233171902 07/10/2023 Kandha 2901007WL042184 Kandha 00176 IDIB000C061 795 795 Processed 16/11/2023 033626934 Kandha HDFC BANK LTD(607152)
52 KATTANKOLATHUR TN-01-007-034-034/139-A
() 		2901007000NRG24071020233171903 07/10/2023 Lakshmi 2901007WL042184 Lakshmi 00176 IDIB000C061 795 795 Processed 16/11/2023 033626934 Lakshmi INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-034-034/141-A
() 		2901007000NRG24071020233171904 07/10/2023 Kalaiarasi 2901007WL042184 Kalaiarasi 00176 IDIB000C061 795 795 Processed 16/11/2023 033626934 Kalaiarasi BANK OF BARODA(606985)
54 KATTANKOLATHUR TN-01-007-034-034/149-A
() 		2901007000NRG24071020233171905 07/10/2023 Parimala 2901007WL042184 Parimala 00176 IDIB000C061 1068 1068 Processed 16/11/2023 033626934 Parimala CANARA BANK(508532)
55 KATTANKOLATHUR TN-01-007-034-034/156-A
() 		2901007000NRG24071020233171906 07/10/2023 Saraswathi 2901007WL042184 Saraswathi 00176 IDIB000C061 1068 1068 Processed 16/11/2023 033626934 Saraswathi INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-034-034/160-A
() 		2901007000NRG24071020233171907 07/10/2023 Kamala 2901007WL042184 Kamala 00176 IDIB000C061 1068 1068 Processed 16/11/2023 033626934 Kamala INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-034-034/165-A
() 		2901007000NRG24071020233171908 07/10/2023 Rama 2901007WL042184 Rama 00176 IDIB000C061 1068 1068 Processed 16/11/2023 033626934 Rama INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-034-034/170-A
() 		2901007000NRG24071020233171910 07/10/2023 Jaya 2901007WL042184 Jaya 00176 IDIB000C061 1068 1068 Processed 16/11/2023 033626934 Jaya INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-034-034/177-A
() 		2901007000NRG24071020233171911 07/10/2023 Indhra 2901007WL042184 Indhra 00176 IDIB000C061 1068 1068 Processed 16/11/2023 033626934 Indhra INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-034-034/181-A
() 		2901007000NRG24071020233171912 07/10/2023 Vedhavalli 2901007WL042184 Vedhavalli 00176 IDIB000C061 1068 1068 Processed 16/11/2023 033626934 Vedhavalli INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-034-034/182-A
() 		2901007000NRG24071020233171913 07/10/2023 Kuppammal 2901007WL042184 Kuppammal 00176 IDIB000C061 1068 1068 Processed 16/11/2023 033626934 Kuppammal STATE BANK OF INDIA(508548)
62 KATTANKOLATHUR TN-01-007-034-034/183-A
() 		2901007000NRG24071020233171914 07/10/2023 Mohana 2901007WL042184 Mohana 00176 IDIB000C061 1064 1064 Processed 16/11/2023 033626934 Mohana UNION BANK OF INDIA(508500)
63 KATTANKOLATHUR TN-01-007-034-034/1844-B
() 		2901007000NRG24071020233171915 07/10/2023 Krishnaveni 2901007WL042184 Krishnaveni 00176 IDIB000C061 1064 1064 Processed 16/11/2023 033626934 Krishnaveni INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-034-034/1847-B
() 		2901007000NRG24071020233171916 07/10/2023 Navanitham 2901007WL042184 Navanitham 00176 IDIB000C061 1064 1064 Processed 16/11/2023 033626934 Navanitham INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-034-034/1851-A
() 		2901007000NRG24071020233171917 07/10/2023 Eswari 2901007WL042184 Eswari 00176 IDIB000C061 1064 1064 Processed 16/11/2023 033626934 Eswari INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-034-034/1854-B
() 		2901007000NRG24071020233171918 07/10/2023 Pushpa 2901007WL042184 Pushpa 00176 IDIB000C061 1064 1064 Processed 16/11/2023 033626934 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
67 KATTANKOLATHUR TN-01-007-034-034/1856-B
() 		2901007000NRG24071020233171919 07/10/2023 Kalpana 2901007WL042184 Kalpana 00176 IDIB000C061 1064 1064 Processed 16/11/2023 033626934 Kalpana INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-034-034/1857-B
() 		2901007000NRG24071020233171920 07/10/2023 Kala 2901007WL042184 Kala 00176 IDIB000C061 798 798 Processed 16/11/2023 033626934 Kala INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-034-034/1863-B
() 		2901007000NRG24071020233171921 07/10/2023 Selvi 2901007WL042184 Selvi 00176 IDIB000C061 1064 1064 Processed 16/11/2023 033626934 Selvi INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-034-034/1865-B
() 		2901007000NRG24071020233171922 07/10/2023 Mahalakshmi 2901007WL042184 Mahalakshmi 00176 IDIB000C061 1064 1064 Processed 16/11/2023 033626934 Mahalakshmi INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-034-034/1868-B
() 		2901007000NRG24071020233171923 07/10/2023 Pushpa 2901007WL042184 Pushpa 00176 IDIB000C061 795 795 Processed 16/11/2023 033626934 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
72 KATTANKOLATHUR TN-01-007-034-034/1887-A
() 		2901007000NRG24071020233171924 07/10/2023 Rani 2901007WL042184 Rani 00176 IDIB000C061 1060 1060 Processed 16/11/2023 033626934 Rani INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-034-034/189-A
() 		2901007000NRG24071020233171925 07/10/2023 Saraswathi 2901007WL042184 Saraswathi 00176 IDIB000C061 1060 1060 Processed 16/11/2023 033626934 Saraswathi INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-034-034/1906-B
() 		2901007000NRG24071020233171926 07/10/2023 Tamilselvi 2901007WL042184 Tamilselvi 00176 IDIB000C061 1060 1060 Processed 16/11/2023 033626934 Tamilselvi TAMILNAD MERCANTILE BANK LTD.(607187)
75 KATTANKOLATHUR TN-01-007-034-034/191-A
() 		2901007000NRG24071020233171927 07/10/2023 Lakshmi 2901007WL042184 Lakshmi 00176 IDIB000C061 1060 1060 Processed 16/11/2023 033626934 Lakshmi INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-034-034/1916-A
() 		2901007000NRG24071020233171928 07/10/2023 Bhavani 2901007WL042184 Bhavani 00176 IDIB000C061 1060 1060 Processed 16/11/2023 033626934 Bhavani INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-034-034/1917-B
() 		2901007000NRG24071020233171929 07/10/2023 Anjalai 2901007WL042184 Anjalai 00176 IDIB000C061 1060 1060 Processed 16/11/2023 033626934 Anjalai INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-034-034/1919-B
() 		2901007000NRG24071020233171930 07/10/2023 Shanthi 2901007WL042184 Shanthi 00176 IDIB000C061 1060 1060 Processed 16/11/2023 033626934 Shanthi HDFC BANK LTD(607152)
79 KATTANKOLATHUR TN-01-007-034-034/1923-C
() 		2901007000NRG24071020233171931 07/10/2023 Secelimary 2901007WL042184 Secelimary 00176 IDIB000C061 1060 1060 Processed 16/11/2023 033626934 Secelimary INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-034-034/2091-B
() 		2901007000NRG24071020233171932 07/10/2023 Meenatshi 2901007WL042184 Meenatshi 00176 IDIB000C061 1060 1060 Processed 16/11/2023 033626934 Meenatshi INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-034-034/2093-A
() 		2901007000NRG24071020233171933 07/10/2023 Chitra 2901007WL042184 Chitra 00176 IDIB000C061 1056 1056 Processed 16/11/2023 033626934 Chitra INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-034-034/2097-B
() 		2901007000NRG24071020233171934 07/10/2023 Murugammal 2901007WL042184 Murugammal 00176 IDIB000C061 1056 1056 Processed 16/11/2023 033626934 Murugammal HDFC BANK LTD(607152)
83 KATTANKOLATHUR TN-01-007-034-034/2098-A
() 		2901007000NRG24071020233171935 07/10/2023 Sowndari 2901007WL042184 Sowndari 00176 IDIB000C061 1056 1056 Processed 16/11/2023 033626934 Sowndari INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-034-034/2100-B
() 		2901007000NRG24071020233171936 07/10/2023 Saroja 2901007WL042184 Saroja 00176 IDIB000C061 1056 1056 Processed 16/11/2023 033626934 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
85 KATTANKOLATHUR TN-01-007-034-034/2101-B
() 		2901007000NRG24071020233171937 07/10/2023 Sathya 2901007WL042184 Sathya 00176 IDIB000C061 1056 1056 Processed 16/11/2023 033626934 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
86 KATTANKOLATHUR TN-01-007-034-034/2102-B
() 		2901007000NRG24071020233171938 07/10/2023 Padma 2901007WL042184 Padma 00176 IDIB000C061 792 792 Processed 16/11/2023 033626934 Padma INDIA POST PAYMENTS BANK LIMITED(508528)
87 KATTANKOLATHUR TN-01-007-034-034/2228-B
() 		2901007000NRG24071020233171939 07/10/2023 Saroja 2901007WL042184 Saroja 00176 IDIB000C061 1056 1056 Processed 16/11/2023 033626934 Saroja INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-034-034/2229-B
() 		2901007000NRG24071020233171940 07/10/2023 Angaiyarkanni 2901007WL042184 Angaiyarkanni 00176 IDIB000C061 1056 1056 Processed 16/11/2023 033626934 Angaiyarkanni INDIA POST PAYMENTS BANK LIMITED(508528)
89 KATTANKOLATHUR TN-01-007-034-034/2234-B
() 		2901007000NRG24071020233171941 07/10/2023 Saridha 2901007WL042184 Saridha 00176 IDIB000C061 1056 1056 Processed 16/11/2023 033626934 Saridha INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-034-034/2239-B
() 		2901007000NRG24071020233171942 07/10/2023 Bhuvaneshwari 2901007WL042184 Bhuvaneshwari 00176 IDIB000C061 1056 1056 Processed 16/11/2023 033626934 Bhuvaneshwari INDUSIND BANK(607189)
91 KATTANKOLATHUR TN-01-007-034-034/2242-B
() 		2901007000NRG24071020233171943 07/10/2023 Sundari 2901007WL042184 Sundari 00176 IDIB000C061 1060 1060 Processed 17/11/2023 033626934 Sundari INDIAN OVERSEAS BANK(508541)
92 KATTANKOLATHUR TN-01-007-034-034/2244-B
() 		2901007000NRG24071020233171944 07/10/2023 Shenbagum 2901007WL042184 Shenbagum 00176 IDIB000C061 1060 1060 Processed 16/11/2023 033626934 Shenbagum INDIA POST PAYMENTS BANK LIMITED(508528)
93 KATTANKOLATHUR TN-01-007-034-034/2245-B
() 		2901007000NRG24071020233171945 07/10/2023 Amudha elizabath 2901007WL042184 Amudha elizabath 00176 IDIB000C061 1060 1060 Processed 16/11/2023 033626934 Amudha elizabath INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-034-034/2247-B
() 		2901007000NRG24071020233171946 07/10/2023 Mohana 2901007WL042184 Mohana 00176 IDIB000C061 1060 1060 Processed 16/11/2023 033626934 Mohana INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-034-034/2249-B
() 		2901007000NRG24071020233171947 07/10/2023 Chandra 2901007WL042184 Chandra 00176 IDIB000C061 530 530 Processed 16/11/2023 033626934 Chandra INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-034-034/2250-B
() 		2901007000NRG24071020233171948 07/10/2023 Padma 2901007WL042184 Padma 00176 IDIB000C061 1060 1060 Processed 16/11/2023 033626934 Padma INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-034-034/2251-B
() 		2901007000NRG24071020233171949 07/10/2023 Selvi 2901007WL042184 Selvi 00176 IDIB000C061 1060 1060 Processed 16/11/2023 033626934 Selvi INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-034-034/2252-B
() 		2901007000NRG24071020233171950 07/10/2023 Manjula 2901007WL042184 Manjula 00176 IDIB000C061 1060 1060 Processed 16/11/2023 033626934 Manjula INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-034-034/2253-B
() 		2901007000NRG24071020233171951 07/10/2023 Agasta 2901007WL042184 Agasta 00176 IDIB000C061 1060 1060 Processed 16/11/2023 033626934 Agasta INDIA POST PAYMENTS BANK LIMITED(508528)
100 KATTANKOLATHUR TN-01-007-034-034/2255-B
() 		2901007000NRG24071020233171952 07/10/2023 Kavitha 2901007WL042184 Kavitha 00176 IDIB000C061 1060 1060 Processed 16/11/2023 033626934 Kavitha INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-034-034/2257-B
() 		2901007000NRG24071020233171953 07/10/2023 Alamelu 2901007WL042184 Alamelu 00176 IDIB000C061 804 804 Processed 16/11/2023 033626934 Alamelu INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-034-034/2262-B
() 		2901007000NRG24071020233171954 07/10/2023 Kanniammal 2901007WL042184 Kanniammal 00176 IDIB000C061 1072 1072 Processed 16/11/2023 033626934 Kanniammal INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-034-034/2263-B
() 		2901007000NRG24071020233171955 07/10/2023 Chitra 2901007WL042184 Chitra 00176 IDIB000C061 1072 1072 Processed 17/11/2023 033626934 Chitra INDIAN OVERSEAS BANK(508541)
104 KATTANKOLATHUR TN-01-007-034-034/2264-B
() 		2901007000NRG24071020233171956 07/10/2023 Komala 2901007WL042184 Komala 00176 IDIB000C061 1072 1072 Processed 16/11/2023 033626934 Komala INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-034-034/2278-A
() 		2901007000NRG24071020233171957 07/10/2023 Kaveri 2901007WL042184 Kaveri 00176 IDIB000C061 536 536 Processed 16/11/2023 033626934 Kaveri PALLAVAN GRAMA BANK(607052)
106 KATTANKOLATHUR TN-01-007-034-034/2280-B
() 		2901007000NRG24071020233171958 07/10/2023 Kalaiselvi 2901007WL042184 Kalaiselvi 00176 IDIB000C061 1072 1072 Processed 16/11/2023 033626934 Kalaiselvi INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-034-034/2865-A
() 		2901007000NRG24071020233171961 07/10/2023 S. Shanthi 2901007WL042184 S. Shanthi 00176 IDIB000C061 1072 1072 Processed 16/11/2023 033626934 S. Shanthi INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-034-034/2873-A
() 		2901007000NRG24071020233171962 07/10/2023 S. Sivagami 2901007WL042184 S. Sivagami 00176 IDIB000C061 1072 1072 Processed 16/11/2023 033626934 S. Sivagami INDIAN BANK(607105)
109 KATTANKOLATHUR TN-01-007-034-034/377-A
() 		2901007000NRG24071020233171963 07/10/2023 Selvi 2901007WL042184 Selvi 00176 IDIB000C061 1068 1068 Processed 16/11/2023 033626934 Selvi INDIAN BANK(607105)
110 KATTANKOLATHUR TN-01-007-034-034/380-A
() 		2901007000NRG24071020233171964 07/10/2023 Sathya 2901007WL042184 Sathya 00176 IDIB000C061 1068 1068 Processed 16/11/2023 033626934 Sathya INDIAN BANK(607105)
111 KATTANKOLATHUR TN-01-007-034-034/381-A
() 		2901007000NRG24071020233171965 07/10/2023 Shanthi 2901007WL042184 Shanthi 00176 IDIB000C061 801 801 Processed 16/11/2023 033626934 Shanthi INDIAN BANK(607105)
112 KATTANKOLATHUR TN-01-007-034-034/382-A
() 		2901007000NRG24071020233171966 07/10/2023 Mallika 2901007WL042184 Mallika 00176 IDIB000C061 1068 1068 Processed 16/11/2023 033626934 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
113 KATTANKOLATHUR TN-01-007-034-034/385-A
() 		2901007000NRG24071020233171967 07/10/2023 Mallika 2901007WL042184 Mallika 00176 IDIB000C061 1068 1068 Processed 16/11/2023 033626934 Mallika INDIAN BANK(607105)
114 KATTANKOLATHUR TN-01-007-034-034/386-A
() 		2901007000NRG24071020233171968 07/10/2023 Parrsal Beevi 2901007WL042184 Parrsal Beevi 00176 IDIB000C061 1068 1068 Processed 16/11/2023 033626934 Parrsal Beevi INDIAN BANK(607105)
115 KATTANKOLATHUR TN-01-007-034-034/388-A
() 		2901007000NRG24071020233171969 07/10/2023 Amudha 2901007WL042184 Amudha 00176 IDIB000C061 1068 1068 Processed 16/11/2023 033626934 Amudha INDIAN BANK(607105)
116 KATTANKOLATHUR TN-01-007-034-034/391-A
() 		2901007000NRG24071020233171970 07/10/2023 Viji 2901007WL042184 Viji 00176 IDIB000C061 1068 1068 Processed 16/11/2023 033626934 Viji INDIAN BANK(607105)
117 KATTANKOLATHUR TN-01-007-034-034/392-A
() 		2901007000NRG24071020233171971 07/10/2023 Pappathi 2901007WL042184 Pappathi 00176 IDIB000C061 1068 1068 Processed 16/11/2023 033626934 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
118 KATTANKOLATHUR TN-01-007-034-034/393-A
() 		2901007000NRG24071020233171972 07/10/2023 Bakkiyam 2901007WL042184 Bakkiyam 00176 IDIB000C061 1060 1060 Processed 16/11/2023 033626934 Bakkiyam INDIAN BANK(607105)
119 KATTANKOLATHUR TN-01-007-034-034/41-A
() 		2901007000NRG24071020233171974 07/10/2023 S. Nagurpichai 2901007WL042184 S. Nagurpichai 00176 IDIB000C061 294 294 Processed 16/11/2023 033626934 S. Nagurpichai INDIAN BANK(607105)
120 KATTANKOLATHUR TN-01-007-034-034/41-A
() 		2901007000NRG24071020233171973 07/10/2023 Shakilabanu 2901007WL042184 Shakilabanu 00176 IDIB000C061 1060 1060 Processed 16/11/2023 033626934 Shakilabanu INDIA POST PAYMENTS BANK LIMITED(508528)
121 KATTANKOLATHUR TN-01-007-034-034/44-B
() 		2901007000NRG24071020233171975 07/10/2023 Pangajam 2901007WL042184 Pangajam 00176 IDIB000C061 1060 1060 Processed 16/11/2023 033626934 Pangajam INDIAN BANK(607105)
122 KATTANKOLATHUR TN-01-007-034-034/455-A
() 		2901007000NRG24071020233171976 07/10/2023 Ramani 2901007WL042184 Ramani 00176 IDIB000C061 1060 1060 Processed 16/11/2023 033626934 Ramani INDIAN BANK(607105)
123 KATTANKOLATHUR TN-01-007-034-034/509-A
() 		2901007000NRG24071020233171977 07/10/2023 Shankari 2901007WL042184 Shankari 00176 IDIB000C061 1060 1060 Processed 16/11/2023 033626934 Shankari HDFC BANK LTD(607152)
124 KATTANKOLATHUR TN-01-007-034-034/51-A
() 		2901007000NRG24071020233171978 07/10/2023 Nagammal 2901007WL042184 Nagammal 00176 IDIB000C061 1060 1060 Processed 16/11/2023 033626934 Nagammal INDIAN BANK(607105)
125 KATTANKOLATHUR TN-01-007-034-034/522-A
() 		2901007000NRG24071020233171980 07/10/2023 Shanthi 2901007WL042184 Shanthi 00176 IDIB000C061 1060 1060 Processed 16/11/2023 033626934 Shanthi INDIAN BANK(607105)
126 KATTANKOLATHUR TN-01-007-034-034/532-A
() 		2901007000NRG24071020233171982 07/10/2023 Devaki 2901007WL042184 Devaki 00176 IDIB000C061 1060 1060 Processed 16/11/2023 033626934 Devaki INDIAN BANK(607105)
127 KATTANKOLATHUR TN-01-007-034-034/534-A
() 		2901007000NRG24071020233171983 07/10/2023 Indhrani 2901007WL042184 Indhrani 00176 IDIB000C061 1060 1060 Processed 16/11/2023 033626934 Indhrani INDIA POST PAYMENTS BANK LIMITED(508528)
128 KATTANKOLATHUR TN-01-007-034-034/535-A
() 		2901007000NRG24071020233171984 07/10/2023 Nagarathinam 2901007WL042184 Nagarathinam 00176 IDIB000C061 1064 1064 Processed 16/11/2023 033626934 Nagarathinam INDIA POST PAYMENTS BANK LIMITED(508528)
129 KATTANKOLATHUR TN-01-007-034-034/537-A
() 		2901007000NRG24071020233171985 07/10/2023 Lakshmi 2901007WL042184 Lakshmi 00176 IDIB000C061 798 798 Processed 16/11/2023 033626934 Lakshmi INDIAN BANK(607105)
130 KATTANKOLATHUR TN-01-007-034-034/539-A
() 		2901007000NRG24071020233171986 07/10/2023 Sumathi 2901007WL042184 Sumathi 00176 IDIB000C061 1064 1064 Processed 16/11/2023 033626934 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
131 KATTANKOLATHUR TN-01-007-034-034/541-A
() 		2901007000NRG24071020233171987 07/10/2023 Vennila 2901007WL042184 Vennila 00176 IDIB000C061 1064 1064 Processed 16/11/2023 033626934 Vennila INDIAN BANK(607105)
132 KATTANKOLATHUR TN-01-007-034-034/563-A
() 		2901007000NRG24071020233171988 07/10/2023 Glowri 2901007WL042184 Glowri 00176 IDIB000C061 1064 1064 Processed 16/11/2023 033626934 Glowri INDIAN BANK(607105)
133 KATTANKOLATHUR TN-01-007-034-034/573-A
() 		2901007000NRG24071020233171989 07/10/2023 Kuppammal 2901007WL042184 Kuppammal 00176 IDIB000C061 1064 1064 Processed 16/11/2023 033626934 Kuppammal INDIAN BANK(607105)
134 KATTANKOLATHUR TN-01-007-034-034/58-A
() 		2901007000NRG24071020233171990 07/10/2023 Banumathy 2901007WL042184 Banumathy 00176 IDIB000C061 1064 1064 Processed 16/11/2023 033626934 Banumathy INDIA POST PAYMENTS BANK LIMITED(508528)
135 KATTANKOLATHUR TN-01-007-034-034/581-A
() 		2901007000NRG24071020233171991 07/10/2023 Jayanthi 2901007WL042184 Jayanthi 00176 IDIB000C061 1064 1064 Processed 16/11/2023 033626934 Jayanthi BANK OF BARODA(606985)
136 KATTANKOLATHUR TN-01-007-034-034/588-A
() 		2901007000NRG24071020233171992 07/10/2023 Egavalli 2901007WL042184 Egavalli 00176 IDIB000C061 1064 1064 Processed 17/11/2023 033626934 Egavalli INDIAN OVERSEAS BANK(508541)
137 KATTANKOLATHUR TN-01-007-034-034/589-A
() 		2901007000NRG24071020233171993 07/10/2023 Padmavathy 2901007WL042184 Padmavathy 00176 IDIB000C061 1056 1056 Processed 17/11/2023 033626934 Padmavathy INDIAN OVERSEAS BANK(508541)
138 KATTANKOLATHUR TN-01-007-034-034/590-A
() 		2901007000NRG24071020233171994 07/10/2023 Pushpa Rani 2901007WL042184 Pushpa Rani 00176 IDIB000C061 1056 1056 Processed 16/11/2023 033626934 Pushpa Rani INDIAN BANK(607105)
139 KATTANKOLATHUR TN-01-007-034-034/592-A
() 		2901007000NRG24071020233171995 07/10/2023 Sasikala 2901007WL042184 Sasikala 00176 IDIB000C061 1056 1056 Processed 16/11/2023 033626934 Sasikala INDIAN BANK(607105)
140 KATTANKOLATHUR TN-01-007-034-034/610-a
() 		2901007000NRG24071020233171996 07/10/2023 Neela 2901007WL042184 Neela 00176 IDIB000C061 1056 1056 Processed 16/11/2023 033626934 Neela INDIAN BANK(607105)
141 KATTANKOLATHUR TN-01-007-034-034/612-B
() 		2901007000NRG24071020233171997 07/10/2023 Kasturi 2901007WL042184 Kasturi 00176 IDIB000C061 792 792 Processed 16/11/2023 033626934 Kasturi INDIAN BANK(607105)
142 KATTANKOLATHUR TN-01-007-034-034/64-A
() 		2901007000NRG24071020233171998 07/10/2023 Valli B 2901007WL042184 Valli B 00176 IDIB000C061 1056 1056 Processed 16/11/2023 033626934 Valli B STATE BANK OF INDIA(508548)
143 KATTANKOLATHUR TN-01-007-034-034/679-a
() 		2901007000NRG24071020233171999 07/10/2023 Patchaimmal 2901007WL042184 Patchaimmal 00176 IDIB000C061 1056 1056 Processed 16/11/2023 033626934 Patchaimmal INDIAN BANK(607105)
144 KATTANKOLATHUR TN-01-007-034-034/687-a
() 		2901007000NRG24071020233172000 07/10/2023 Chitra 2901007WL042184 Chitra 00176 IDIB000C061 1056 1056 Processed 17/11/2023 033626934 Chitra INDIAN OVERSEAS BANK(508541)
145 KATTANKOLATHUR TN-01-007-034-034/695-a
() 		2901007000NRG24071020233172001 07/10/2023 Selvamary 2901007WL042184 Selvamary 00176 IDIB000C061 1056 1056 Processed 16/11/2023 033626934 Selvamary INDIAN BANK(607105)
146 KATTANKOLATHUR TN-01-007-034-034/696-a
() 		2901007000NRG24071020233172002 07/10/2023 Revathi 2901007WL042184 Revathi 00176 IDIB000C061 1056 1056 Processed 16/11/2023 033626934 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
147 KATTANKOLATHUR TN-01-007-034-034/697-a
() 		2901007000NRG24071020233172003 07/10/2023 Ramalakshmi 2901007WL042184 Ramalakshmi 00176 IDIB000C061 1060 1060 Processed 16/11/2023 033626934 Ramalakshmi BANK OF BARODA(606985)
148 KATTANKOLATHUR TN-01-007-034-034/699-a
() 		2901007000NRG24071020233172004 07/10/2023 Nagammal 2901007WL042184 Nagammal 00176 IDIB000C061 1060 1060 Processed 16/11/2023 033626934 Nagammal INDIAN BANK(607105)
149 KATTANKOLATHUR TN-01-007-034-034/700-a
() 		2901007000NRG24071020233172005 07/10/2023 Tamilselvi 2901007WL042184 Tamilselvi 00176 IDIB000C061 1060 1060 Processed 16/11/2023 033626934 Tamilselvi INDIAN BANK(607105)
150 KATTANKOLATHUR TN-01-007-034-034/715-a
() 		2901007000NRG24071020233172006 07/10/2023 Rani 2901007WL042184 Rani 00176 IDIB000C061 1060 1060 Processed 16/11/2023 033626934 Rani INDIAN BANK(607105)
151 KATTANKOLATHUR TN-01-007-034-034/723-a
() 		2901007000NRG24071020233172007 07/10/2023 Muthulakshmi 2901007WL042184 Muthulakshmi 00176 IDIB000C061 1060 1060 Processed 16/11/2023 033626934 Muthulakshmi INDIAN BANK(607105)
152 KATTANKOLATHUR TN-01-007-034-034/83-A
() 		2901007000NRG24071020233172008 07/10/2023 P. Lakshmi 2901007WL042184 P. Lakshmi 00176 IDIB000C061 1060 1060 Processed 16/11/2023 033626934 P. Lakshmi INDIAN BANK(607105)
153 KATTANKOLATHUR TN-01-007-034-034/88-A
() 		2901007000NRG24071020233172009 07/10/2023 Amirtham 2901007WL042184 Amirtham 00176 IDIB000C061 795 795 Processed 16/11/2023 033626934 Amirtham INDIAN BANK(607105)
154 KATTANKOLATHUR TN-01-007-034-034/90-A
() 		2901007000NRG24071020233172010 07/10/2023 Padma 2901007WL042184 Padma 00176 IDIB000C061 1060 1060 Processed 16/11/2023 033626934 Padma INDIA POST PAYMENTS BANK LIMITED(508528)
155 KATTANKOLATHUR TN-01-007-034-034/93-A
() 		2901007000NRG24071020233172011 07/10/2023 Anjalai 2901007WL042184 Anjalai 00176 IDIB000C061 530 530 Processed 16/11/2023 033626934 Anjalai INDIAN BANK(607105)
156 KATTANKOLATHUR TN-01-007-034-034/94-A
() 		2901007000NRG24071020233172012 07/10/2023 Devaki 2901007WL042184 Devaki 00176 IDIB000C061 1072 1072 Processed 16/11/2023 033626934 Devaki INDIAN BANK(607105)
SubTotal 151143 151143
157 KATTANKOLATHUR TN-01-007-034-001/2385-A
() 		2901007000NRG24071020233171848 07/10/2023 Malliga 2901007WL042184 Malliga 00415 SBIN0000824 1056 1056 Processed 16/11/2023 033626934 Malliga INDIAN BANK(607105)
158 KATTANKOLATHUR TN-01-007-034-001/2386-A
() 		2901007000NRG24071020233171849 07/10/2023 Niyanambal 2901007WL042184 Niyanambal 00415 SBIN0000824 1056 1056 Processed 16/11/2023 033626934 Niyanambal KANCHEEPURAM CENTRAL COOPERATIVE BANK(508734)
159 KATTANKOLATHUR TN-01-007-034-001/2406-A
() 		2901007000NRG24071020233171853 07/10/2023 Durka 2901007WL042184 Durka 00415 SBIN0000824 1060 1060 Processed 16/11/2023 033626934 Durka INDIAN BANK(607105)
160 KATTANKOLATHUR TN-01-007-034-001/2411-A
() 		2901007000NRG24071020233171857 07/10/2023 Jayanthi 2901007WL042184 Jayanthi 00415 SBIN0000824 1060 1060 Processed 16/11/2023 033626934 Jayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
161 KATTANKOLATHUR TN-01-007-034-001/2592-A
() 		2901007000NRG24071020233171864 07/10/2023 S. Dhanalakshmi 2901007WL042184 S. Dhanalakshmi 00415 SBIN0000824 1064 1064 Processed 16/11/2023 033626934 S. Dhanalakshmi PALLAVAN GRAMA BANK(607052)
162 KATTANKOLATHUR TN-01-007-034-001/2628-A
() 		2901007000NRG24071020233171866 07/10/2023 E. Chandran 2901007WL042184 E. Chandran 00415 SBIN0000824 1176 1176 Processed 16/11/2023 033626934 E. Chandran STATE BANK OF INDIA(508548)
163 KATTANKOLATHUR TN-01-007-034-001/2683-A
() 		2901007000NRG24071020233171872 07/10/2023 E. Lakshmi 2901007WL042184 E. Lakshmi 00415 SBIN0000824 798 798 Processed 16/11/2023 033626934 E. Lakshmi BANK OF BARODA(606985)
164 KATTANKOLATHUR TN-01-007-034-001/2754-A
() 		2901007000NRG24071020233171878 07/10/2023 K. Dhakshayani 2901007WL042184 K. Dhakshayani 00415 SBIN0000824 1072 1072 Processed 16/11/2023 033626934 K. Dhakshayani FINCARE SMALL FINANCE BANK LTD(608304)
165 KATTANKOLATHUR TN-01-007-034-006/2235-A
() 		2901007000NRG24071020233171882 07/10/2023 A. Janci Rani 2901007WL042184 A. Janci Rani 00415 SBIN0000824 1072 1072 Processed 16/11/2023 033626934 A. Janci Rani STATE BANK OF INDIA(508548)
166 KATTANKOLATHUR TN-01-007-034-007/2267-A
() 		2901007000NRG24071020233171883 07/10/2023 Dhanalakshmi 2901007WL042184 Dhanalakshmi 00415 SBIN0000824 1072 1072 Processed 16/11/2023 033626934 Dhanalakshmi PUNJAB NATIONAL BANK(508568)
167 KATTANKOLATHUR TN-01-007-034-007/2583-A
() 		2901007000NRG24071020233171888 07/10/2023 M. Parvathi 2901007WL042184 M. Parvathi 00415 SBIN0000824 1056 1056 Processed 16/11/2023 033626934 M. Parvathi STATE BANK OF INDIA(508548)
168 KATTANKOLATHUR TN-01-007-034-034/116-B
() 		2901007000NRG24071020233171896 07/10/2023 Shanthi 2901007WL042184 Shanthi 00415 SBIN0000824 795 795 Processed 16/11/2023 033626934 Shanthi INDIAN BANK(607105)
169 KATTANKOLATHUR TN-01-007-034-034/1342-a
() 		2901007000NRG24071020233171900 07/10/2023 Thulasi 2901007WL042184 Thulasi 00415 SBIN0000824 795 795 Processed 16/11/2023 033626934 Thulasi STATE BANK OF INDIA(508548)
170 KATTANKOLATHUR TN-01-007-034-034/2312-A
() 		2901007000NRG24071020233171959 07/10/2023 Nadarajan 2901007WL042184 Nadarajan 00415 SBIN0000824 1176 1176 Processed 16/11/2023 033626934 Nadarajan STATE BANK OF INDIA(508548)
171 KATTANKOLATHUR TN-01-007-034-034/520-A
() 		2901007000NRG24071020233171979 07/10/2023 Saraswathi 2901007WL042184 Saraswathi 00415 SBIN0000824 1060 1060 Processed 16/11/2023 033626934 Saraswathi CANARA BANK(508532)
SubTotal 15368 15368
Total 169982 169982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_071023APB_FTO_892927 Canara Bank CNRB0002696 CHINGLEPUT 267
2 KATTANKOLATHUR TN2901007_071023APB_FTO_892927 Indian Bank IDIB000C022 CHENGALPATTU 3204
3 KATTANKOLATHUR TN2901007_071023APB_FTO_892927 Indian Bank IDIB000C061 MELAMAIYUR 151143
4 KATTANKOLATHUR TN2901007_071023APB_FTO_892927 State Bank of India SBIN0000824 CHINGLEPUT 15368

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