Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:31:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_100723APB_FTO_482159
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-01-007-001-005/2565-A
() 		2901007000NRG24080720231491986 10/07/2023 Anitha K 2901007WL021205 Anitha K 00176 IDIB000A032 1044 1044 Processed 17/07/2023 022444846 Anitha K INDIAN BANK(607105)
SubTotal 1044 1044
2 KATTANKOLATHUR TN-01-007-001-001/1279-A
() 		2901007000NRG24080720231491846 10/07/2023 Jeenath Beevi 2901007WL021205 Jeenath Beevi 00176 IDIB000C022 1300 1300 Processed 17/07/2023 022444846 Jeenath Beevi INDIAN BANK(607105)
SubTotal 1300 1300
3 KATTANKOLATHUR TN-01-007-001-001/1030-A
() 		2901007000NRG24080720231491836 10/07/2023 Lalitha 2901007WL021205 Lalitha 00176 IDIB000O005 1300 1300 Processed 17/07/2023 022444846 Lalitha INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-001-001/1036-A
() 		2901007000NRG24080720231491837 10/07/2023 Prema 2901007WL021205 Prema 00176 IDIB000O005 1300 1300 Processed 17/07/2023 022444846 Prema INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-001-001/1054-A
() 		2901007000NRG24080720231491838 10/07/2023 anjalai 2901007WL021205 anjalai 00176 IDIB000O005 1300 1300 Processed 17/07/2023 022444846 anjalai INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-001-001/1058-A
() 		2901007000NRG24080720231491839 10/07/2023 rajam 2901007WL021205 rajam 00176 IDIB000O005 1300 1300 Processed 17/07/2023 022444846 rajam INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-001-001/1065-A
() 		2901007000NRG24080720231491840 10/07/2023 Banu 2901007WL021205 Banu 00176 IDIB000O005 520 520 Processed 17/07/2023 022444846 Banu INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-001-001/1070-A
() 		2901007000NRG24080720231491841 10/07/2023 Sasikala 2901007WL021205 Sasikala 00176 IDIB000O005 1470 1470 Processed 17/07/2023 022444846 Sasikala INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-001-001/1192-A
() 		2901007000NRG24080720231491842 10/07/2023 Santhakumari 2901007WL021205 Santhakumari 00176 IDIB000O005 1300 1300 Processed 17/07/2023 022444846 Santhakumari INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-001-001/1198-A
() 		2901007000NRG24080720231491843 10/07/2023 Jeya 2901007WL021205 Jeya 00176 IDIB000O005 1300 1300 Processed 17/07/2023 022444846 Jeya INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-001-001/1224-A
() 		2901007000NRG24080720231491844 10/07/2023 Rukmani 2901007WL021205 Rukmani 00176 IDIB000O005 1300 1300 Processed 17/07/2023 022444846 Rukmani INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-001-001/1232-A
() 		2901007000NRG24080720231491845 10/07/2023 Poongothai 2901007WL021205 Poongothai 00176 IDIB000O005 1300 1300 Processed 17/07/2023 022444846 Poongothai INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-001-001/1279-A
() 		2901007000NRG24080720231491847 10/07/2023 Thahira 2901007WL021205 Thahira 00176 IDIB000O005 780 780 Processed 17/07/2023 022444846 Thahira INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-001-001/1289-A
() 		2901007000NRG24080720231491848 10/07/2023 S Rani 2901007WL021205 S Rani 00176 IDIB000O005 1300 1300 Processed 17/07/2023 022444846 S Rani INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-001-001/1315-A
() 		2901007000NRG24080720231491849 10/07/2023 Priyadharshini 2901007WL021205 Priyadharshini 00176 IDIB000O005 1300 1300 Processed 17/07/2023 022444846 Priyadharshini INDIA POST PAYMENTS BANK LIMITED(508528)
16 KATTANKOLATHUR TN-01-007-001-001/1316-A
() 		2901007000NRG24080720231491850 10/07/2023 Kannaga 2901007WL021205 Kannaga 00176 IDIB000O005 1300 1300 Processed 17/07/2023 022444846 Kannaga INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-001-001/1388-A
() 		2901007000NRG24080720231491851 10/07/2023 Nisharani 2901007WL021205 Nisharani 00176 IDIB000O005 1300 1300 Processed 17/07/2023 022444846 Nisharani INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-001-001/1465-A
() 		2901007000NRG24080720231491852 10/07/2023 Thailabegum 2901007WL021205 Thailabegum 00176 IDIB000O005 1040 1040 Processed 17/07/2023 022444846 Thailabegum INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-001-001/1474-A
() 		2901007000NRG24080720231491853 10/07/2023 Parimala 2901007WL021205 Parimala 00176 IDIB000O005 1300 1300 Processed 17/07/2023 022444846 Parimala INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-001-001/1629-A
() 		2901007000NRG24080720231491854 10/07/2023 K Malarkodi 2901007WL021205 K Malarkodi 00176 IDIB000O005 1300 1300 Processed 17/07/2023 022444846 K Malarkodi INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-001-001/1635-B
() 		2901007000NRG24080720231491855 10/07/2023 Kalpana 2901007WL021205 Kalpana 00176 IDIB000O005 520 520 Processed 17/07/2023 022444846 Kalpana INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-001-001/1713-A
() 		2901007000NRG24080720231491856 10/07/2023 Vanitha 2901007WL021205 Vanitha 00176 IDIB000O005 1305 1305 Processed 17/07/2023 022444846 Vanitha INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-001-001/1731-A
() 		2901007000NRG24080720231491857 10/07/2023 Dharani 2901007WL021205 Dharani 00176 IDIB000O005 1044 1044 Processed 17/07/2023 022444846 Dharani INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-001-001/1740-A
() 		2901007000NRG24080720231491858 10/07/2023 Parimala 2901007WL021205 Parimala 00176 IDIB000O005 1305 1305 Processed 17/07/2023 022444846 Parimala INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-001-001/1748-A
() 		2901007000NRG24080720231491859 10/07/2023 Jothiammal 2901007WL021205 Jothiammal 00176 IDIB000O005 783 783 Processed 17/07/2023 022444846 Jothiammal INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-001-001/1754-B
() 		2901007000NRG24080720231491860 10/07/2023 Chandara 2901007WL021205 Chandara 00176 IDIB000O005 1305 1305 Processed 17/07/2023 022444846 Chandara INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-001-001/1760-A
() 		2901007000NRG24080720231491861 10/07/2023 bharani 2901007WL021205 bharani 00176 IDIB000O005 1305 1305 Processed 17/07/2023 022444846 bharani INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-001-001/1778-A
() 		2901007000NRG24080720231491862 10/07/2023 Pangaru 2901007WL021205 Pangaru 00176 IDIB000O005 1305 1305 Processed 17/07/2023 022444846 Pangaru INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-001-001/1800-a
() 		2901007000NRG24080720231491863 10/07/2023 Girija 2901007WL021205 Girija 00176 IDIB000O005 1044 1044 Processed 17/07/2023 022444846 Girija INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-001-001/2022-A
() 		2901007000NRG24080720231491864 10/07/2023 Loganayaki 2901007WL021205 Loganayaki 00176 IDIB000O005 1305 1305 Processed 17/07/2023 022444846 Loganayaki STATE BANK OF INDIA(508548)
31 KATTANKOLATHUR TN-01-007-001-001/2025-A
() 		2901007000NRG24080720231491865 10/07/2023 Jeyarani 2901007WL021205 Jeyarani 00176 IDIB000O005 1305 1305 Processed 17/07/2023 022444846 Jeyarani INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-001-001/2026-A
() 		2901007000NRG24080720231491866 10/07/2023 Rajeshwari 2901007WL021205 Rajeshwari 00176 IDIB000O005 783 783 Processed 17/07/2023 022444846 Rajeshwari INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-001-001/2043-A
() 		2901007000NRG24080720231491867 10/07/2023 Amithamaery 2901007WL021205 Amithamaery 00176 IDIB000O005 1305 1305 Processed 17/07/2023 022444846 Amithamaery INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-001-001/2044-A
() 		2901007000NRG24080720231491868 10/07/2023 Amudha 2901007WL021205 Amudha 00176 IDIB000O005 1305 1305 Processed 17/07/2023 022444846 Amudha INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-001-001/2122-A
() 		2901007000NRG24080720231491869 10/07/2023 Tamilselvi 2901007WL021205 Tamilselvi 00176 IDIB000O005 1470 1470 Processed 17/07/2023 022444846 Tamilselvi INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-001-001/236-A
() 		2901007000NRG24080720231491870 10/07/2023 Faritha 2901007WL021205 Faritha 00176 IDIB000O005 1305 1305 Processed 17/07/2023 022444846 Faritha INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-001-001/245-A
() 		2901007000NRG24080720231491871 10/07/2023 Umamaheshwari 2901007WL021205 Umamaheshwari 00176 IDIB000O005 1305 1305 Processed 17/07/2023 022444846 Umamaheshwari INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-001-001/2454-A
() 		2901007000NRG24080720231491872 10/07/2023 Rani 2901007WL021205 Rani 00176 IDIB000O005 783 783 Processed 17/07/2023 022444846 Rani INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-001-001/251-A
() 		2901007000NRG24080720231491873 10/07/2023 Salmaparveen 2901007WL021205 Salmaparveen 00176 IDIB000O005 1305 1305 Processed 17/07/2023 022444846 Salmaparveen INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-001-001/259-A
() 		2901007000NRG24080720231491874 10/07/2023 K.Santhi 2901007WL021205 K.Santhi 00176 IDIB000O005 1305 1305 Processed 17/07/2023 022444846 K.Santhi INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-001-001/260-A
() 		2901007000NRG24080720231491875 10/07/2023 Vasantha 2901007WL021205 Vasantha 00176 IDIB000O005 1305 1305 Processed 17/07/2023 022444846 Vasantha INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-001-001/261-A
() 		2901007000NRG24080720231491876 10/07/2023 Krishnaveni 2901007WL021205 Krishnaveni 00176 IDIB000O005 1044 1044 Processed 17/07/2023 022444846 Krishnaveni INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-001-001/271-A
() 		2901007000NRG24080720231491877 10/07/2023 Mahalakshmi 2901007WL021205 Mahalakshmi 00176 IDIB000O005 1305 1305 Processed 17/07/2023 022444846 Mahalakshmi INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-001-001/276-A
() 		2901007000NRG24080720231491878 10/07/2023 Lakshmi 2901007WL021205 Lakshmi 00176 IDIB000O005 1305 1305 Processed 17/07/2023 022444846 Lakshmi INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-001-001/289-A
() 		2901007000NRG24080720231491879 10/07/2023 Indhira 2901007WL021205 Indhira 00176 IDIB000O005 783 783 Processed 17/07/2023 022444846 Indhira INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-001-001/290-A
() 		2901007000NRG24080720231491880 10/07/2023 Sundari 2901007WL021205 Sundari 00176 IDIB000O005 1305 1305 Processed 17/07/2023 022444846 Sundari INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-001-001/293-A
() 		2901007000NRG24080720231491881 10/07/2023 A.Jagada 2901007WL021205 A.Jagada 00176 IDIB000O005 1305 1305 Processed 17/07/2023 022444846 A.Jagada STATE BANK OF INDIA(508548)
48 KATTANKOLATHUR TN-01-007-001-001/310-A
() 		2901007000NRG24080720231491882 10/07/2023 Rukumani 2901007WL021205 Rukumani 00176 IDIB000O005 1305 1305 Processed 17/07/2023 022444846 Rukumani INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-001-001/311-A
() 		2901007000NRG24080720231491883 10/07/2023 Kumari 2901007WL021205 Kumari 00176 IDIB000O005 1305 1305 Processed 17/07/2023 022444846 Kumari INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-001-001/312-A
() 		2901007000NRG24080720231491884 10/07/2023 Punitha 2901007WL021205 Punitha 00176 IDIB000O005 1305 1305 Processed 17/07/2023 022444846 Punitha INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-001-001/314-A
() 		2901007000NRG24080720231491885 10/07/2023 Jayanthi 2901007WL021205 Jayanthi 00176 IDIB000O005 1305 1305 Processed 17/07/2023 022444846 Jayanthi INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-001-001/317-A
() 		2901007000NRG24080720231491886 10/07/2023 Isakkiammal 2901007WL021205 Isakkiammal 00176 IDIB000O005 1305 1305 Processed 17/07/2023 022444846 Isakkiammal INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-001-001/319-A
() 		2901007000NRG24080720231491887 10/07/2023 S. Fathima 2901007WL021205 S. Fathima 00176 IDIB000O005 1305 1305 Processed 17/07/2023 022444846 S. Fathima INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-001-001/323-A
() 		2901007000NRG24080720231491888 10/07/2023 G. Samundeswari 2901007WL021205 G. Samundeswari 00176 IDIB000O005 1305 1305 Processed 17/07/2023 022444846 G. Samundeswari INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-001-001/325-A
() 		2901007000NRG24080720231491889 10/07/2023 Vijaya 2901007WL021205 Vijaya 00176 IDIB000O005 1305 1305 Processed 17/07/2023 022444846 Vijaya HDFC BANK LTD(607152)
56 KATTANKOLATHUR TN-01-007-001-001/326-A
() 		2901007000NRG24080720231491890 10/07/2023 M. Vadivu 2901007WL021205 M. Vadivu 00176 IDIB000O005 1305 1305 Processed 17/07/2023 022444846 M. Vadivu INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-001-001/333-A
() 		2901007000NRG24080720231491891 10/07/2023 Ali 2901007WL021205 Ali 00176 IDIB000O005 1044 1044 Processed 17/07/2023 022444846 Ali INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-001-001/334-A
() 		2901007000NRG24080720231491892 10/07/2023 Saraswathi 2901007WL021205 Saraswathi 00176 IDIB000O005 1044 1044 Processed 17/07/2023 022444846 Saraswathi INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-001-001/336-A
() 		2901007000NRG24080720231491893 10/07/2023 Chandhrika 2901007WL021205 Chandhrika 00176 IDIB000O005 1305 1305 Processed 17/07/2023 022444846 Chandhrika INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-001-001/338-A
() 		2901007000NRG24080720231491895 10/07/2023 Gajendiran 2901007WL021205 Gajendiran 00176 IDIB000O005 1176 1176 Processed 17/07/2023 022444846 Gajendiran INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-001-001/338-A
() 		2901007000NRG24080720231491894 10/07/2023 Valliyammal 2901007WL021205 Valliyammal 00176 IDIB000O005 1470 1470 Processed 17/07/2023 022444846 Valliyammal INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-001-001/341-A
() 		2901007000NRG24080720231491896 10/07/2023 Gandhimathi 2901007WL021205 Gandhimathi 00176 IDIB000O005 1305 1305 Processed 17/07/2023 022444846 Gandhimathi INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-001-001/346-A
() 		2901007000NRG24080720231491897 10/07/2023 Sowriyai 2901007WL021205 Sowriyai 00176 IDIB000O005 520 520 Processed 17/07/2023 022444846 Sowriyai INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-001-001/348-A
() 		2901007000NRG24080720231491898 10/07/2023 Dharani 2901007WL021205 Dharani 00176 IDIB000O005 1300 1300 Processed 17/07/2023 022444846 Dharani UNION BANK OF INDIA(508500)
65 KATTANKOLATHUR TN-01-007-001-001/349-A
() 		2901007000NRG24080720231491899 10/07/2023 Ariyabegam 2901007WL021205 Ariyabegam 00176 IDIB000O005 1300 1300 Processed 17/07/2023 022444846 Ariyabegam INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-001-001/351-A
() 		2901007000NRG24080720231491900 10/07/2023 Rajamma 2901007WL021205 Rajamma 00176 IDIB000O005 1300 1300 Processed 17/07/2023 022444846 Rajamma INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-001-001/353-A
() 		2901007000NRG24080720231491901 10/07/2023 Latha 2901007WL021205 Latha 00176 IDIB000O005 1300 1300 Processed 17/07/2023 022444846 Latha INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-001-001/357-A
() 		2901007000NRG24080720231491902 10/07/2023 Ruubi 2901007WL021205 Ruubi 00176 IDIB000O005 1300 1300 Processed 17/07/2023 022444846 Ruubi INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-001-001/358-A
() 		2901007000NRG24080720231491903 10/07/2023 Sermakani 2901007WL021205 Sermakani 00176 IDIB000O005 520 520 Processed 17/07/2023 022444846 Sermakani INDIA POST PAYMENTS BANK LIMITED(508528)
70 KATTANKOLATHUR TN-01-007-001-001/360-A
() 		2901007000NRG24080720231491904 10/07/2023 Karpagam 2901007WL021205 Karpagam 00176 IDIB000O005 1300 1300 Processed 17/07/2023 022444846 Karpagam INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-001-001/371-A
() 		2901007000NRG24080720231491905 10/07/2023 Noorjahan 2901007WL021205 Noorjahan 00176 IDIB000O005 1300 1300 Processed 17/07/2023 022444846 Noorjahan INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-001-001/378-A
() 		2901007000NRG24080720231491906 10/07/2023 Valli 2901007WL021205 Valli 00176 IDIB000O005 1300 1300 Processed 17/07/2023 022444846 Valli INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-001-001/379-A
() 		2901007000NRG24080720231491907 10/07/2023 M.Amudha 2901007WL021205 M.Amudha 00176 IDIB000O005 1305 1305 Processed 17/07/2023 022444846 M.Amudha CENTRAL BANK OF INDIA(607115)
74 KATTANKOLATHUR TN-01-007-001-001/381-A
() 		2901007000NRG24080720231491909 10/07/2023 govinthammal 2901007WL021205 govinthammal 00176 IDIB000O005 1305 1305 Processed 17/07/2023 022444846 govinthammal INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-001-001/381-A
() 		2901007000NRG24080720231491908 10/07/2023 V.Subramani 2901007WL021205 V.Subramani 00176 IDIB000O005 1305 1305 Processed 17/07/2023 022444846 V.Subramani INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-001-001/387-A
() 		2901007000NRG24080720231491910 10/07/2023 S.Mageswari 2901007WL021205 S.Mageswari 00176 IDIB000O005 1305 1305 Processed 17/07/2023 022444846 S.Mageswari INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-001-001/388-A
() 		2901007000NRG24080720231491911 10/07/2023 M.Padma 2901007WL021205 M.Padma 00176 IDIB000O005 1044 1044 Processed 17/07/2023 022444846 M.Padma BANK OF BARODA(606985)
78 KATTANKOLATHUR TN-01-007-001-001/389-A
() 		2901007000NRG24080720231491912 10/07/2023 Kamila 2901007WL021205 Kamila 00176 IDIB000O005 1044 1044 Processed 17/07/2023 022444846 Kamila INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-001-001/391-A
() 		2901007000NRG24080720231491913 10/07/2023 Senbagavalli 2901007WL021205 Senbagavalli 00176 IDIB000O005 1305 1305 Processed 17/07/2023 022444846 Senbagavalli INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-001-001/393-A
() 		2901007000NRG24080720231491914 10/07/2023 Ellammal 2901007WL021205 Ellammal 00176 IDIB000O005 1305 1305 Processed 18/07/2023 022444846 Ellammal INDIAN OVERSEAS BANK(508541)
81 KATTANKOLATHUR TN-01-007-001-001/394-A
() 		2901007000NRG24080720231491915 10/07/2023 K.Vasantha 2901007WL021205 K.Vasantha 00176 IDIB000O005 1470 1470 Processed 17/07/2023 022444846 K.Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
82 KATTANKOLATHUR TN-01-007-001-001/405-A
() 		2901007000NRG24080720231491916 10/07/2023 Sasi 2901007WL021205 Sasi 00176 IDIB000O005 1305 1305 Processed 17/07/2023 022444846 Sasi INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-001-001/415-A
() 		2901007000NRG24080720231491917 10/07/2023 K.Rani 2901007WL021205 K.Rani 00176 IDIB000O005 1305 1305 Processed 17/07/2023 022444846 K.Rani INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-001-001/418-A
() 		2901007000NRG24080720231491918 10/07/2023 Kalyani 2901007WL021205 Kalyani 00176 IDIB000O005 1305 1305 Processed 17/07/2023 022444846 Kalyani INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-001-001/424-A
() 		2901007000NRG24080720231491919 10/07/2023 M.Annammal 2901007WL021205 M.Annammal 00176 IDIB000O005 1470 1470 Processed 17/07/2023 022444846 M.Annammal INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-001-001/429-A
() 		2901007000NRG24080720231491920 10/07/2023 Vijaya 2901007WL021205 Vijaya 00176 IDIB000O005 1305 1305 Processed 17/07/2023 022444846 Vijaya INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-001-001/430-A
() 		2901007000NRG24080720231491921 10/07/2023 Asina 2901007WL021205 Asina 00176 IDIB000O005 783 783 Processed 17/07/2023 022444846 Asina INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-001-001/435-A
() 		2901007000NRG24080720231491922 10/07/2023 Fathimuthu 2901007WL021205 Fathimuthu 00176 IDIB000O005 1305 1305 Processed 17/07/2023 022444846 Fathimuthu INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-001-001/442-A
() 		2901007000NRG24080720231491923 10/07/2023 Andal 2901007WL021205 Andal 00176 IDIB000O005 1305 1305 Processed 17/07/2023 022444846 Andal BANK OF BARODA(606985)
90 KATTANKOLATHUR TN-01-007-001-001/446-A
() 		2901007000NRG24080720231491924 10/07/2023 Jayalakshmi 2901007WL021205 Jayalakshmi 00176 IDIB000O005 1305 1305 Processed 17/07/2023 022444846 Jayalakshmi INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-001-001/448-A
() 		2901007000NRG24080720231491925 10/07/2023 Gomathi 2901007WL021205 Gomathi 00176 IDIB000O005 1044 1044 Processed 17/07/2023 022444846 Gomathi INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-001-001/453-A
() 		2901007000NRG24080720231491926 10/07/2023 Ganga 2901007WL021205 Ganga 00176 IDIB000O005 1305 1305 Processed 17/07/2023 022444846 Ganga INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-001-001/455-A
() 		2901007000NRG24080720231491927 10/07/2023 T.Indirani 2901007WL021205 T.Indirani 00176 IDIB000O005 1305 1305 Processed 17/07/2023 022444846 T.Indirani INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-001-001/457-A
() 		2901007000NRG24080720231491928 10/07/2023 Allapichai 2901007WL021205 Allapichai 00176 IDIB000O005 524 524 Processed 17/07/2023 022444846 Allapichai INDIA POST PAYMENTS BANK LIMITED(508528)
95 KATTANKOLATHUR TN-01-007-001-001/461-A
() 		2901007000NRG24080720231491929 10/07/2023 sivakami 2901007WL021205 sivakami 00176 IDIB000O005 1310 1310 Processed 17/07/2023 022444846 sivakami INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-001-001/476-A
() 		2901007000NRG24080720231491930 10/07/2023 Ulganathan 2901007WL021205 Ulganathan 00176 IDIB000O005 1310 1310 Processed 17/07/2023 022444846 Ulganathan INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-001-001/485-A
() 		2901007000NRG24080720231491931 10/07/2023 Bhavani 2901007WL021205 Bhavani 00176 IDIB000O005 1310 1310 Processed 17/07/2023 022444846 Bhavani INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-001-001/541-A
() 		2901007000NRG24080720231491932 10/07/2023 Mariyammal 2901007WL021205 Mariyammal 00176 IDIB000O005 1310 1310 Processed 17/07/2023 022444846 Mariyammal INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-001-001/569-A
() 		2901007000NRG24080720231491933 10/07/2023 Poongodi 2901007WL021205 Poongodi 00176 IDIB000O005 1310 1310 Processed 17/07/2023 022444846 Poongodi INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-001-001/620-A
() 		2901007000NRG24080720231491934 10/07/2023 Chellammal 2901007WL021205 Chellammal 00176 IDIB000O005 1310 1310 Processed 17/07/2023 022444846 Chellammal STATE BANK OF INDIA(508548)
101 KATTANKOLATHUR TN-01-007-001-001/671-A
() 		2901007000NRG24080720231491935 10/07/2023 Kuppammal 2901007WL021205 Kuppammal 00176 IDIB000O005 1310 1310 Processed 17/07/2023 022444846 Kuppammal CANARA BANK(508532)
102 KATTANKOLATHUR TN-01-007-001-001/682-A
() 		2901007000NRG24080720231491936 10/07/2023 Valli.M 2901007WL021205 Valli.M 00176 IDIB000O005 1310 1310 Processed 17/07/2023 022444846 Valli.M INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-001-001/691-A
() 		2901007000NRG24080720231491937 10/07/2023 Kamachi 2901007WL021205 Kamachi 00176 IDIB000O005 1310 1310 Processed 17/07/2023 022444846 Kamachi INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-001-001/696-A
() 		2901007000NRG24080720231491938 10/07/2023 Ellammal.M 2901007WL021205 Ellammal.M 00176 IDIB000O005 1310 1310 Processed 17/07/2023 022444846 Ellammal.M INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-001-001/700-A
() 		2901007000NRG24080720231491939 10/07/2023 Gomathy 2901007WL021205 Gomathy 00176 IDIB000O005 1310 1310 Processed 17/07/2023 022444846 Gomathy INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-001-001/704-A
() 		2901007000NRG24080720231491940 10/07/2023 Vincy 2901007WL021205 Vincy 00176 IDIB000O005 1310 1310 Processed 17/07/2023 022444846 Vincy INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-001-001/705-A
() 		2901007000NRG24080720231491941 10/07/2023 Lily 2901007WL021205 Lily 00176 IDIB000O005 1310 1310 Processed 17/07/2023 022444846 Lily INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-001-001/709-A
() 		2901007000NRG24080720231491942 10/07/2023 Saroja R 2901007WL021205 Saroja R 00176 IDIB000O005 1310 1310 Processed 17/07/2023 022444846 Saroja R INDIAN BANK(607105)
109 KATTANKOLATHUR TN-01-007-001-001/717-A
() 		2901007000NRG24080720231491943 10/07/2023 Mariyammal 2901007WL021205 Mariyammal 00176 IDIB000O005 1310 1310 Processed 17/07/2023 022444846 Mariyammal INDIAN BANK(607105)
110 KATTANKOLATHUR TN-01-007-001-001/773-A
() 		2901007000NRG24080720231491945 10/07/2023 V. Vasantha 2901007WL021205 V. Vasantha 00176 IDIB000O005 1310 1310 Processed 17/07/2023 022444846 V. Vasantha INDIAN BANK(607105)
111 KATTANKOLATHUR TN-01-007-001-001/777-A
() 		2901007000NRG24080720231491946 10/07/2023 K. Veerammal 2901007WL021205 K. Veerammal 00176 IDIB000O005 1310 1310 Processed 17/07/2023 022444846 K. Veerammal INDIAN BANK(607105)
112 KATTANKOLATHUR TN-01-007-001-001/780-A
() 		2901007000NRG24080720231491947 10/07/2023 s.akkilandam 2901007WL021205 s.akkilandam 00176 IDIB000O005 1310 1310 Processed 17/07/2023 022444846 s.akkilandam INDIAN BANK(607105)
113 KATTANKOLATHUR TN-01-007-001-001/783-A
() 		2901007000NRG24080720231491948 10/07/2023 S.Rani 2901007WL021205 S.Rani 00176 IDIB000O005 1305 1305 Processed 17/07/2023 022444846 S.Rani INDIAN BANK(607105)
114 KATTANKOLATHUR TN-01-007-001-001/786-A
() 		2901007000NRG24080720231491949 10/07/2023 M. Kamatchi 2901007WL021205 M. Kamatchi 00176 IDIB000O005 1305 1305 Processed 17/07/2023 022444846 M. Kamatchi INDIAN BANK(607105)
115 KATTANKOLATHUR TN-01-007-001-001/791-A
() 		2901007000NRG24080720231491950 10/07/2023 Amudha.S 2901007WL021205 Amudha.S 00176 IDIB000O005 1305 1305 Processed 17/07/2023 022444846 Amudha.S INDIAN BANK(607105)
116 KATTANKOLATHUR TN-01-007-001-001/804-A
() 		2901007000NRG24080720231491951 10/07/2023 Malar 2901007WL021205 Malar 00176 IDIB000O005 1305 1305 Processed 17/07/2023 022444846 Malar INDIAN BANK(607105)
117 KATTANKOLATHUR TN-01-007-001-001/808-A
() 		2901007000NRG24080720231491952 10/07/2023 Salsa 2901007WL021205 Salsa 00176 IDIB000O005 1305 1305 Processed 17/07/2023 022444846 Salsa INDIAN BANK(607105)
118 KATTANKOLATHUR TN-01-007-001-001/814-A
() 		2901007000NRG24080720231491953 10/07/2023 V.Kanchana 2901007WL021205 V.Kanchana 00176 IDIB000O005 1305 1305 Processed 17/07/2023 022444846 V.Kanchana INDIAN BANK(607105)
119 KATTANKOLATHUR TN-01-007-001-001/815-A
() 		2901007000NRG24080720231491954 10/07/2023 S.Sulochana 2901007WL021205 S.Sulochana 00176 IDIB000O005 1305 1305 Processed 17/07/2023 022444846 S.Sulochana INDIAN BANK(607105)
120 KATTANKOLATHUR TN-01-007-001-001/823-A
() 		2901007000NRG24080720231491955 10/07/2023 S.Devi 2901007WL021205 S.Devi 00176 IDIB000O005 1305 1305 Processed 17/07/2023 022444846 S.Devi INDIAN BANK(607105)
121 KATTANKOLATHUR TN-01-007-001-001/826-A
() 		2901007000NRG24080720231491956 10/07/2023 M.Kottiswari 2901007WL021205 M.Kottiswari 00176 IDIB000O005 1305 1305 Processed 17/07/2023 022444846 M.Kottiswari INDIAN BANK(607105)
122 KATTANKOLATHUR TN-01-007-001-001/836-A
() 		2901007000NRG24080720231491957 10/07/2023 J.Jagathmbal 2901007WL021205 J.Jagathmbal 00176 IDIB000O005 1044 1044 Processed 17/07/2023 022444846 J.Jagathmbal INDIAN BANK(607105)
123 KATTANKOLATHUR TN-01-007-001-001/881-A
() 		2901007000NRG24080720231491958 10/07/2023 P.Maragatham 2901007WL021205 P.Maragatham 00176 IDIB000O005 1305 1305 Processed 17/07/2023 022444846 P.Maragatham INDIAN BANK(607105)
124 KATTANKOLATHUR TN-01-007-001-001/902-A
() 		2901007000NRG24080720231491959 10/07/2023 ponniyammal 2901007WL021205 ponniyammal 00176 IDIB000O005 1305 1305 Processed 17/07/2023 022444846 ponniyammal INDIAN BANK(607105)
125 KATTANKOLATHUR TN-01-007-001-001/917-A
() 		2901007000NRG24080720231491960 10/07/2023 Pushpalatha 2901007WL021205 Pushpalatha 00176 IDIB000O005 1305 1305 Processed 17/07/2023 022444846 Pushpalatha INDIAN BANK(607105)
126 KATTANKOLATHUR TN-01-007-001-001/918-A
() 		2901007000NRG24080720231491961 10/07/2023 Gomathi 2901007WL021205 Gomathi 00176 IDIB000O005 1305 1305 Processed 17/07/2023 022444846 Gomathi UNION BANK OF INDIA(508500)
127 KATTANKOLATHUR TN-01-007-001-001/919-A
() 		2901007000NRG24080720231491962 10/07/2023 Parvathy 2901007WL021205 Parvathy 00176 IDIB000O005 1305 1305 Processed 17/07/2023 022444846 Parvathy INDIAN BANK(607105)
128 KATTANKOLATHUR TN-01-007-001-001/969-A
() 		2901007000NRG24080720231491963 10/07/2023 Vanitha 2901007WL021205 Vanitha 00176 IDIB000O005 1305 1305 Processed 17/07/2023 022444846 Vanitha UNION BANK OF INDIA(508500)
129 KATTANKOLATHUR TN-01-007-001-003/2306-A
() 		2901007000NRG24080720231491964 10/07/2023 Jamila 2901007WL021205 Jamila 00176 IDIB000O005 1305 1305 Processed 17/07/2023 022444846 Jamila INDIAN BANK(607105)
130 KATTANKOLATHUR TN-01-007-001-003/2307-A
() 		2901007000NRG24080720231491965 10/07/2023 Selvalakshmi 2901007WL021205 Selvalakshmi 00176 IDIB000O005 1305 1305 Processed 17/07/2023 022444846 Selvalakshmi CANARA BANK(508532)
131 KATTANKOLATHUR TN-01-007-001-003/2308-A
() 		2901007000NRG24080720231491966 10/07/2023 Surya 2901007WL021205 Surya 00176 IDIB000O005 1305 1305 Processed 18/07/2023 022444846 Surya INDIAN OVERSEAS BANK(508541)
132 KATTANKOLATHUR TN-01-007-001-003/2362-A
() 		2901007000NRG24080720231491967 10/07/2023 karpagam.C 2901007WL021205 karpagam.C 00176 IDIB000O005 1305 1305 Processed 17/07/2023 022444846 karpagam.C DEVELOPMENT BANK OF SINGAPORE(607578)
133 KATTANKOLATHUR TN-01-007-001-004/2146-A
() 		2901007000NRG24080720231491968 10/07/2023 Kanjabegum 2901007WL021205 Kanjabegum 00176 IDIB000O005 1305 1305 Processed 18/07/2023 022444846 Kanjabegum INDIAN OVERSEAS BANK(508541)
134 KATTANKOLATHUR TN-01-007-001-004/2164-A
() 		2901007000NRG24080720231491969 10/07/2023 Baby 2901007WL021205 Baby 00176 IDIB000O005 1305 1305 Processed 17/07/2023 022444846 Baby INDIAN BANK(607105)
135 KATTANKOLATHUR TN-01-007-001-005/1466-B
() 		2901007000NRG24080720231491970 10/07/2023 Vimala 2901007WL021205 Vimala 00176 IDIB000O005 1305 1305 Processed 17/07/2023 022444846 Vimala INDIAN BANK(607105)
136 KATTANKOLATHUR TN-01-007-001-005/2135-A
() 		2901007000NRG24080720231491971 10/07/2023 perumal 2901007WL021205 perumal 00176 IDIB000O005 1470 1470 Processed 17/07/2023 022444846 perumal INDIAN BANK(607105)
137 KATTANKOLATHUR TN-01-007-001-005/2173-A
() 		2901007000NRG24080720231491972 10/07/2023 Niramala 2901007WL021205 Niramala 00176 IDIB000O005 1305 1305 Processed 17/07/2023 022444846 Niramala INDIAN BANK(607105)
138 KATTANKOLATHUR TN-01-007-001-005/2174-A
() 		2901007000NRG24080720231491973 10/07/2023 Shanmugamkani 2901007WL021205 Shanmugamkani 00176 IDIB000O005 1305 1305 Processed 17/07/2023 022444846 Shanmugamkani INDIAN BANK(607105)
139 KATTANKOLATHUR TN-01-007-001-005/2189-A
() 		2901007000NRG24080720231491974 10/07/2023 mahalakshmi 2901007WL021205 mahalakshmi 00176 IDIB000O005 1305 1305 Processed 17/07/2023 022444846 mahalakshmi INDIAN BANK(607105)
140 KATTANKOLATHUR TN-01-007-001-005/2229-A
() 		2901007000NRG24080720231491975 10/07/2023 Govindammal 2901007WL021205 Govindammal 00176 IDIB000O005 1305 1305 Processed 17/07/2023 022444846 Govindammal INDIAN BANK(607105)
141 KATTANKOLATHUR TN-01-007-001-005/2245-A
() 		2901007000NRG24080720231491976 10/07/2023 Muthulakshmi 2901007WL021205 Muthulakshmi 00176 IDIB000O005 1305 1305 Processed 17/07/2023 022444846 Muthulakshmi INDIAN BANK(607105)
142 KATTANKOLATHUR TN-01-007-001-005/2259-A
() 		2901007000NRG24080720231491977 10/07/2023 Devanai 2901007WL021205 Devanai 00176 IDIB000O005 1305 1305 Processed 17/07/2023 022444846 Devanai INDIAN BANK(607105)
143 KATTANKOLATHUR TN-01-007-001-005/2368-A
() 		2901007000NRG24080720231491978 10/07/2023 amudhavalli 2901007WL021205 amudhavalli 00176 IDIB000O005 1305 1305 Processed 17/07/2023 022444846 amudhavalli INDIAN BANK(607105)
144 KATTANKOLATHUR TN-01-007-001-005/2376-A
() 		2901007000NRG24080720231491979 10/07/2023 lakshmisarmishta 2901007WL021205 lakshmisarmishta 00176 IDIB000O005 1305 1305 Processed 17/07/2023 022444846 lakshmisarmishta INDIAN BANK(607105)
145 KATTANKOLATHUR TN-01-007-001-005/2384-A
() 		2901007000NRG24080720231491980 10/07/2023 vijaya 2901007WL021205 vijaya 00176 IDIB000O005 1305 1305 Processed 17/07/2023 022444846 vijaya INDIAN BANK(607105)
146 KATTANKOLATHUR TN-01-007-001-005/2390-A
() 		2901007000NRG24080720231491981 10/07/2023 Shanthi 2901007WL021205 Shanthi 00176 IDIB000O005 1305 1305 Processed 17/07/2023 022444846 Shanthi INDIAN BANK(607105)
147 KATTANKOLATHUR TN-01-007-001-005/2402-A
() 		2901007000NRG24080720231491982 10/07/2023 Indhumathi 2901007WL021205 Indhumathi 00176 IDIB000O005 1305 1305 Processed 17/07/2023 022444846 Indhumathi INDIAN BANK(607105)
148 KATTANKOLATHUR TN-01-007-001-005/2426-A
() 		2901007000NRG24080720231491983 10/07/2023 chandra 2901007WL021205 chandra 00176 IDIB000O005 783 783 Processed 17/07/2023 022444846 chandra PALLAVAN GRAMA BANK(607052)
149 KATTANKOLATHUR TN-01-007-001-005/2429-A
() 		2901007000NRG24080720231491984 10/07/2023 BABYAMMAL 2901007WL021205 BABYAMMAL 00176 IDIB000O005 1305 1305 Processed 17/07/2023 022444846 BABYAMMAL INDIAN BANK(607105)
150 KATTANKOLATHUR TN-01-007-001-005/2443-A
() 		2901007000NRG24080720231491985 10/07/2023 Parameshwari 2901007WL021205 Parameshwari 00176 IDIB000O005 1305 1305 Processed 17/07/2023 022444846 Parameshwari INDIAN BANK(607105)
151 KATTANKOLATHUR TN-01-007-001-005/2590-A
() 		2901007000NRG24080720231491987 10/07/2023 Rajalakshmi Jayabal 2901007WL021205 Rajalakshmi Jayabal 00176 IDIB000O005 1044 1044 Processed 17/07/2023 022444846 Rajalakshmi Jayabal INDIAN BANK(607105)
152 KATTANKOLATHUR TN-01-007-001-005/2591-A
() 		2901007000NRG24080720231491988 10/07/2023 Mala Thulukanam 2901007WL021205 Mala Thulukanam 00176 IDIB000O005 1300 1300 Processed 17/07/2023 022444846 Mala Thulukanam INDIAN BANK(607105)
153 KATTANKOLATHUR TN-01-007-001-005/2595-A
() 		2901007000NRG24080720231491989 10/07/2023 Mariswari S 2901007WL021205 Mariswari S 00176 IDIB000O005 1300 1300 Processed 17/07/2023 022444846 Mariswari S INDIAN BANK(607105)
154 KATTANKOLATHUR TN-01-007-001-005/2596-A
() 		2901007000NRG24080720231491990 10/07/2023 Mahalakshmi K 2901007WL021205 Mahalakshmi K 00176 IDIB000O005 1040 1040 Processed 17/07/2023 022444846 Mahalakshmi K INDIAN BANK(607105)
155 KATTANKOLATHUR TN-01-007-001-007/2385-A
() 		2901007000NRG24080720231491991 10/07/2023 sangeetha 2901007WL021205 sangeetha 00176 IDIB000O005 1300 1300 Processed 18/07/2023 022444846 sangeetha INDIAN OVERSEAS BANK(508541)
156 KATTANKOLATHUR TN-01-007-001-007/2416-A
() 		2901007000NRG24080720231491992 10/07/2023 maragatham 2901007WL021205 maragatham 00176 IDIB000O005 1040 1040 Processed 17/07/2023 022444846 maragatham STATE BANK OF INDIA(508548)
157 KATTANKOLATHUR TN-01-007-001-007/2486-A
() 		2901007000NRG24080720231491993 10/07/2023 Devakirubai 2901007WL021205 Devakirubai 00176 IDIB000O005 1300 1300 Processed 17/07/2023 022444846 Devakirubai STATE BANK OF INDIA(508548)
158 KATTANKOLATHUR TN-01-007-001-009/2127-A
() 		2901007000NRG24080720231491994 10/07/2023 Marriammal 2901007WL021205 Marriammal 00176 IDIB000O005 1300 1300 Processed 17/07/2023 022444846 Marriammal INDIAN BANK(607105)
159 KATTANKOLATHUR TN-01-007-001-009/2286-A
() 		2901007000NRG24080720231491995 10/07/2023 Dhanalakshmi 2901007WL021205 Dhanalakshmi 00176 IDIB000O005 1300 1300 Processed 17/07/2023 022444846 Dhanalakshmi INDIAN BANK(607105)
160 KATTANKOLATHUR TN-01-007-001-009/2288-A
() 		2901007000NRG24080720231491996 10/07/2023 Indara 2901007WL021205 Indara 00176 IDIB000O005 1300 1300 Processed 17/07/2023 022444846 Indara INDIAN BANK(607105)
161 KATTANKOLATHUR TN-01-007-001-009/2381-A
() 		2901007000NRG24080720231491997 10/07/2023 mala 2901007WL021205 mala 00176 IDIB000O005 1300 1300 Processed 17/07/2023 022444846 mala INDIAN BANK(607105)
162 KATTANKOLATHUR TN-01-007-001-009/2448-A
() 		2901007000NRG24080720231491998 10/07/2023 Shyamala 2901007WL021205 Shyamala 00176 IDIB000O005 1300 1300 Processed 17/07/2023 022444846 Shyamala INDIAN BANK(607105)
163 KATTANKOLATHUR TN-01-007-001-009/2482-A
() 		2901007000NRG24080720231491999 10/07/2023 Lakshmi 2901007WL021205 Lakshmi 00176 IDIB000O005 1300 1300 Processed 17/07/2023 022444846 Lakshmi INDIAN BANK(607105)
164 KATTANKOLATHUR TN-01-007-001-009/2488-A
() 		2901007000NRG24080720231492000 10/07/2023 Sankar 2901007WL021205 Sankar 00176 IDIB000O005 1300 1300 Processed 17/07/2023 022444846 Sankar INDIAN BANK(607105)
165 KATTANKOLATHUR TN-01-007-001-009/2504-A
() 		2901007000NRG24080720231492001 10/07/2023 Parimala 2901007WL021205 Parimala 00176 IDIB000O005 1300 1300 Processed 17/07/2023 022444846 Parimala INDIAN BANK(607105)
166 KATTANKOLATHUR TN-01-007-001-009/2515-A
() 		2901007000NRG24080720231492002 10/07/2023 Dhanalakshmi 2901007WL021205 Dhanalakshmi 00176 IDIB000O005 1300 1300 Processed 18/07/2023 022444846 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
167 KATTANKOLATHUR TN-01-007-001-009/2517-A
() 		2901007000NRG24080720231492003 10/07/2023 Vanaja 2901007WL021205 Vanaja 00176 IDIB000O005 1300 1300 Processed 17/07/2023 022444846 Vanaja INDIAN BANK(607105)
168 KATTANKOLATHUR TN-01-007-001-009/2519-A
() 		2901007000NRG24080720231492004 10/07/2023 Vijayakumari 2901007WL021205 Vijayakumari 00176 IDIB000O005 1300 1300 Processed 17/07/2023 022444846 Vijayakumari INDIAN BANK(607105)
169 KATTANKOLATHUR TN-01-007-001-009/2529-A
() 		2901007000NRG24080720231492005 10/07/2023 Mohan 2901007WL021205 Mohan 00176 IDIB000O005 1300 1300 Processed 18/07/2023 022444846 Mohan INDIAN OVERSEAS BANK(508541)
170 KATTANKOLATHUR TN-01-007-001-009/2538-A
() 		2901007000NRG24080720231492006 10/07/2023 Kani 2901007WL021205 Kani 00176 IDIB000O005 1300 1300 Processed 17/07/2023 022444846 Kani INDIAN BANK(607105)
171 KATTANKOLATHUR TN-01-007-001-009/2541-A
() 		2901007000NRG24080720231492007 10/07/2023 Daisyrani 2901007WL021205 Daisyrani 00176 IDIB000O005 1300 1300 Processed 18/07/2023 022444846 Daisyrani INDIAN OVERSEAS BANK(508541)
172 KATTANKOLATHUR TN-01-007-001-009/2647-A
() 		2901007000NRG24080720231492008 10/07/2023 Gowri B 2901007WL021205 Gowri B 00176 IDIB000O005 1300 1300 Processed 17/07/2023 022444846 Gowri B INDIAN BANK(607105)
SubTotal 211613 211613
Total 213957 213957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_100723APB_FTO_482159 Indian Bank IDIB000A032 ATTUR 1044
2 KATTANKOLATHUR TN2901007_100723APB_FTO_482159 Indian Bank IDIB000C022 CHENGALPATTU 1300
3 KATTANKOLATHUR TN2901007_100723APB_FTO_482159 Indian Bank IDIB000O005 OZHALUR 211613

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