Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:41:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_221122APB_FTO_1183449
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-01-007-014-002/901-A
() 		2901007000NRG23221120223300947 22/11/2022 Roopavathy 2901007WL064819 Roopavathy 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 Roopavathy INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-014-004/1007-A
() 		2901007000NRG23221120223300948 22/11/2022 Suganya 2901007WL064819 Suganya 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 Suganya INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-014-004/1020-A
() 		2901007000NRG23221120223300949 22/11/2022 Kumari 2901007WL064819 Kumari 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 Kumari INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-014-004/1069-A
() 		2901007000NRG23221120223300951 22/11/2022 Indhumathi 2901007WL064819 Indhumathi 00176 IDIB000G019 759 759 Processed 09/12/2022 026441306 Indhumathi INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-014-004/1081-A
() 		2901007000NRG23221120223300952 22/11/2022 Arokiya mary 2901007WL064819 Arokiya mary 00176 IDIB000G019 506 506 Processed 09/12/2022 026441306 Arokiya mary INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-014-004/1086-A
() 		2901007000NRG23221120223300953 22/11/2022 Vasantha 2901007WL064819 Vasantha 00176 IDIB000G019 253 253 Processed 09/12/2022 026441306 Vasantha INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-014-004/1102-A
() 		2901007000NRG23221120223300954 22/11/2022 MALARKODI 2901007WL064819 MALARKODI 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 MALARKODI INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-014-004/1105-A
() 		2901007000NRG23221120223300955 22/11/2022 Danalakshmi 2901007WL064819 Danalakshmi 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 Danalakshmi INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-014-004/1108-A
() 		2901007000NRG23221120223300956 22/11/2022 THULASI K 2901007WL064819 THULASI K 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 THULASI K INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-014-004/1111-A
() 		2901007000NRG23221120223300957 22/11/2022 Ambhika 2901007WL064819 Ambhika 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Ambhika INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-014-004/1116-A
() 		2901007000NRG23221120223300958 22/11/2022 Mahadevi 2901007WL064819 Mahadevi 00176 IDIB000G019 756 756 Processed 09/12/2022 026441306 Mahadevi INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-014-004/1131-A
() 		2901007000NRG23221120223300959 22/11/2022 Kalaiselvi 2901007WL064819 Kalaiselvi 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Kalaiselvi INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-014-004/1139-A
() 		2901007000NRG23221120223300960 22/11/2022 Maragatham 2901007WL064819 Maragatham 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Maragatham INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-014-004/1140-A
() 		2901007000NRG23221120223300961 22/11/2022 Chithra 2901007WL064819 Chithra 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
15 KATTANKOLATHUR TN-01-007-014-004/1142-A
() 		2901007000NRG23221120223300963 22/11/2022 Gejalakshmi 2901007WL064819 Gejalakshmi 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Gejalakshmi STATE BANK OF INDIA(508548)
16 KATTANKOLATHUR TN-01-007-014-004/1227-A
() 		2901007000NRG23221120223300964 22/11/2022 Jayarani 2901007WL064819 Jayarani 00176 IDIB000G019 756 756 Processed 09/12/2022 026441306 Jayarani INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-014-004/1229-A
() 		2901007000NRG23221120223300965 22/11/2022 Pandiselvi 2901007WL064819 Pandiselvi 00176 IDIB000G019 504 504 Processed 09/12/2022 026441306 Pandiselvi INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-014-004/1236-A
() 		2901007000NRG23221120223300966 22/11/2022 Karthika 2901007WL064819 Karthika 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Karthika CANARA BANK(508532)
19 KATTANKOLATHUR TN-01-007-014-004/1241-A
() 		2901007000NRG23221120223300967 22/11/2022 Vasantha 2901007WL064819 Vasantha 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Vasantha INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-014-004/1243-A
() 		2901007000NRG23221120223300968 22/11/2022 Lakshmi 2901007WL064819 Lakshmi 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Lakshmi STATE BANK OF INDIA(508548)
21 KATTANKOLATHUR TN-01-007-014-004/1244-A
() 		2901007000NRG23221120223300969 22/11/2022 Kumari 2901007WL064819 Kumari 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Kumari INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-014-004/1246-A
() 		2901007000NRG23221120223300970 22/11/2022 Vimala s 2901007WL064819 Vimala s 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Vimala s INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-014-004/1247-A
() 		2901007000NRG23221120223300971 22/11/2022 Chandhra 2901007WL064819 Chandhra 00176 IDIB000G019 756 756 Processed 09/12/2022 026441306 Chandhra INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-014-004/1249-A
() 		2901007000NRG23221120223300972 22/11/2022 Selvi 2901007WL064819 Selvi 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Selvi BANK OF BARODA(606985)
25 KATTANKOLATHUR TN-01-007-014-004/1252-A
() 		2901007000NRG23221120223300973 22/11/2022 Rani 2901007WL064819 Rani 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Rani INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-014-004/1253-A
() 		2901007000NRG23221120223300974 22/11/2022 Sudha 2901007WL064819 Sudha 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Sudha INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-014-004/1254-A
() 		2901007000NRG23221120223300975 22/11/2022 Tamilselvi 2901007WL064819 Tamilselvi 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Tamilselvi INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-014-004/1281-A
() 		2901007000NRG23221120223300976 22/11/2022 Malar 2901007WL064819 Malar 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 Malar INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-014-004/1290-A
() 		2901007000NRG23221120223300977 22/11/2022 Mallika 2901007WL064819 Mallika 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 Mallika INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-014-004/1291-A
() 		2901007000NRG23221120223300978 22/11/2022 Rajakumari 2901007WL064819 Rajakumari 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 Rajakumari INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-014-004/1293-A
() 		2901007000NRG23221120223300979 22/11/2022 kavitha 2901007WL064819 kavitha 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 kavitha STATE BANK OF INDIA(508548)
32 KATTANKOLATHUR TN-01-007-014-004/1304-A
() 		2901007000NRG23221120223300980 22/11/2022 Kanchana devi 2901007WL064819 Kanchana devi 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 Kanchana devi INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-014-004/1312-A
() 		2901007000NRG23221120223300981 22/11/2022 Selvi sivakumar 2901007WL064819 Selvi sivakumar 00176 IDIB000G019 759 759 Processed 09/12/2022 026441306 Selvi sivakumar INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-014-004/888-A
() 		2901007000NRG23221120223301012 22/11/2022 Umarani 2901007WL064819 Umarani 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Umarani INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-014-004/903-A
() 		2901007000NRG23221120223301013 22/11/2022 Santhi 2901007WL064819 Santhi 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Santhi INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-014-004/904-A
() 		2901007000NRG23221120223301014 22/11/2022 Amudha 2901007WL064819 Amudha 00176 IDIB000G019 756 756 Processed 09/12/2022 026441306 Amudha INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-014-004/905-A
() 		2901007000NRG23221120223301015 22/11/2022 N.Lakshmi 2901007WL064819 N.Lakshmi 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 N.Lakshmi INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-014-004/914-A
() 		2901007000NRG23221120223301016 22/11/2022 Subbulakshmi 2901007WL064819 Subbulakshmi 00176 IDIB000G019 756 756 Processed 09/12/2022 026441306 Subbulakshmi INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-014-004/923-A
() 		2901007000NRG23221120223301017 22/11/2022 Uma 2901007WL064819 Uma 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Uma PALLAVAN GRAMA BANK(607052)
40 KATTANKOLATHUR TN-01-007-014-004/924-A
() 		2901007000NRG23221120223301018 22/11/2022 S.Rani 2901007WL064819 S.Rani 00176 IDIB000G019 504 504 Processed 09/12/2022 026441306 S.Rani INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-014-004/927-A
() 		2901007000NRG23221120223301019 22/11/2022 Kavitha 2901007WL064819 Kavitha 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Kavitha INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-014-004/928-A
() 		2901007000NRG23221120223301020 22/11/2022 Roja 2901007WL064819 Roja 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Roja INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-014-004/930-A
() 		2901007000NRG23221120223301021 22/11/2022 Mallika 2901007WL064819 Mallika 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Mallika INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-014-004/931-A
() 		2901007000NRG23221120223301022 22/11/2022 Komathi 2901007WL064819 Komathi 00176 IDIB000G019 252 252 Processed 09/12/2022 026441306 Komathi INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-014-004/934-A
() 		2901007000NRG23221120223301023 22/11/2022 Dhanalakshmi 2901007WL064819 Dhanalakshmi 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Dhanalakshmi STATE BANK OF INDIA(508548)
46 KATTANKOLATHUR TN-01-007-014-004/956-A
() 		2901007000NRG23221120223301024 22/11/2022 Santhi 2901007WL064819 Santhi 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 Santhi INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-014-004/962-A
() 		2901007000NRG23221120223301025 22/11/2022 Buvaneshwari 2901007WL064819 Buvaneshwari 00176 IDIB000G019 759 759 Processed 09/12/2022 026441306 Buvaneshwari INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-014-004/980-A
() 		2901007000NRG23221120223301026 22/11/2022 Pushpa 2901007WL064819 Pushpa 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 Pushpa INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-014-004/986-A
() 		2901007000NRG23221120223301027 22/11/2022 Padmini 2901007WL064819 Padmini 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 Padmini CANARA BANK(508532)
50 KATTANKOLATHUR TN-01-007-014-004/991-A
() 		2901007000NRG23221120223301028 22/11/2022 Kanagarathinam 2901007WL064819 Kanagarathinam 00176 IDIB000G019 759 759 Processed 09/12/2022 026441306 Kanagarathinam CANARA BANK(508532)
51 KATTANKOLATHUR TN-01-007-014-004/994-A
() 		2901007000NRG23221120223301029 22/11/2022 Vijaya 2901007WL064819 Vijaya 00176 IDIB000G019 506 506 Processed 09/12/2022 026441306 Vijaya INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-014-014/117-b
() 		2901007000NRG23221120223301030 22/11/2022 Govindammal 2901007WL064819 Govindammal 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 Govindammal INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-014-014/142-A
() 		2901007000NRG23221120223301031 22/11/2022 Yasoda 2901007WL064819 Yasoda 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 Yasoda INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-014-014/157-A
() 		2901007000NRG23221120223301033 22/11/2022 Saraswathi 2901007WL064819 Saraswathi 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 Saraswathi INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-014-014/158-A
() 		2901007000NRG23221120223301034 22/11/2022 Valliammal 2901007WL064819 Valliammal 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 Valliammal INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-014-014/161-A
() 		2901007000NRG23221120223301035 22/11/2022 Vijaya 2901007WL064819 Vijaya 00176 IDIB000G019 253 253 Processed 09/12/2022 026441306 Vijaya INDIAN OVERSEAS BANK(508541)
57 KATTANKOLATHUR TN-01-007-014-014/162-A
() 		2901007000NRG23221120223301036 22/11/2022 Elavarasi 2901007WL064819 Elavarasi 00176 IDIB000G019 759 759 Processed 09/12/2022 026441306 Elavarasi INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-014-014/320-A
() 		2901007000NRG23221120223301037 22/11/2022 Vijaya 2901007WL064819 Vijaya 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 Vijaya KARUR VYSA BANK(607100)
59 KATTANKOLATHUR TN-01-007-014-014/342-A
() 		2901007000NRG23221120223301038 22/11/2022 Vasantha 2901007WL064819 Vasantha 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 Vasantha INDIAN OVERSEAS BANK(508541)
60 KATTANKOLATHUR TN-01-007-014-014/344-A
() 		2901007000NRG23221120223301039 22/11/2022 Sudha 2901007WL064819 Sudha 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 Sudha INDIAN OVERSEAS BANK(508541)
61 KATTANKOLATHUR TN-01-007-014-014/349-A
() 		2901007000NRG23221120223301040 22/11/2022 Nagamani 2901007WL064819 Nagamani 00176 IDIB000G019 1016 1016 Processed 09/12/2022 026441306 Nagamani INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-014-014/356-A
() 		2901007000NRG23221120223301041 22/11/2022 Sathya 2901007WL064819 Sathya 00176 IDIB000G019 1016 1016 Processed 09/12/2022 026441306 Sathya INDIAN OVERSEAS BANK(508541)
63 KATTANKOLATHUR TN-01-007-014-014/367-A
() 		2901007000NRG23221120223301043 22/11/2022 Andal 2901007WL064819 Andal 00176 IDIB000G019 1016 1016 Processed 09/12/2022 026441306 Andal INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-014-014/379-A
() 		2901007000NRG23221120223301044 22/11/2022 JAYAM 2901007WL064819 JAYAM 00176 IDIB000G019 1016 1016 Processed 09/12/2022 026441306 JAYAM INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-014-014/382-A
() 		2901007000NRG23221120223301045 22/11/2022 Saraswathi 2901007WL064819 Saraswathi 00176 IDIB000G019 762 762 Processed 09/12/2022 026441306 Saraswathi CANARA BANK(508532)
66 KATTANKOLATHUR TN-01-007-014-014/386-A
() 		2901007000NRG23221120223301046 22/11/2022 Mallika 2901007WL064819 Mallika 00176 IDIB000G019 1016 1016 Processed 09/12/2022 026441306 Mallika INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-014-014/389-A
() 		2901007000NRG23221120223301047 22/11/2022 Chellammal 2901007WL064819 Chellammal 00176 IDIB000G019 1016 1016 Processed 09/12/2022 026441306 Chellammal INDIAN OVERSEAS BANK(508541)
68 KATTANKOLATHUR TN-01-007-014-014/394-A
() 		2901007000NRG23221120223301049 22/11/2022 Alamelumangai 2901007WL064819 Alamelumangai 00176 IDIB000G019 254 254 Processed 09/12/2022 026441306 Alamelumangai INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-014-014/396-A
() 		2901007000NRG23221120223301050 22/11/2022 Suguna 2901007WL064819 Suguna 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 Suguna INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-014-014/397-A
() 		2901007000NRG23221120223301051 22/11/2022 Thamaraiselvi 2901007WL064819 Thamaraiselvi 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 Thamaraiselvi INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-014-014/400-A
() 		2901007000NRG23221120223301052 22/11/2022 Nagammal 2901007WL064819 Nagammal 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 Nagammal INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-014-014/415-A
() 		2901007000NRG23221120223301055 22/11/2022 Mageshwari 2901007WL064819 Mageshwari 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 Mageshwari INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-014-014/416-A
() 		2901007000NRG23221120223301056 22/11/2022 Prtiyanayaki 2901007WL064819 Prtiyanayaki 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 Prtiyanayaki INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-014-014/417-A
() 		2901007000NRG23221120223301057 22/11/2022 Pushpavalli 2901007WL064819 Pushpavalli 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 Pushpavalli INDIAN OVERSEAS BANK(508541)
75 KATTANKOLATHUR TN-01-007-014-014/420-A
() 		2901007000NRG23221120223301058 22/11/2022 Sittibabu 2901007WL064819 Sittibabu 00176 IDIB000G019 506 506 Processed 09/12/2022 026441306 Sittibabu INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-014-014/422-A
() 		2901007000NRG23221120223301059 22/11/2022 Radha 2901007WL064819 Radha 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 Radha INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-014-014/423-A
() 		2901007000NRG23221120223301060 22/11/2022 Govindammal 2901007WL064819 Govindammal 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 Govindammal STATE BANK OF INDIA(508548)
78 KATTANKOLATHUR TN-01-007-014-014/424-A
() 		2901007000NRG23221120223301061 22/11/2022 Rroukkiyamary 2901007WL064819 Rroukkiyamary 00176 IDIB000G019 759 759 Processed 09/12/2022 026441306 Rroukkiyamary INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-014-014/429-A
() 		2901007000NRG23221120223301062 22/11/2022 Vijaya 2901007WL064819 Vijaya 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 Vijaya INDIAN OVERSEAS BANK(508541)
80 KATTANKOLATHUR TN-01-007-014-014/430-A
() 		2901007000NRG23221120223301063 22/11/2022 Kalaivani 2901007WL064819 Kalaivani 00176 IDIB000G019 759 759 Processed 09/12/2022 026441306 Kalaivani INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-014-014/434-A
() 		2901007000NRG23221120223301064 22/11/2022 Valarmathi 2901007WL064819 Valarmathi 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 Valarmathi INDIAN OVERSEAS BANK(508541)
82 KATTANKOLATHUR TN-01-007-014-014/437-A
() 		2901007000NRG23221120223301065 22/11/2022 Bhavani 2901007WL064819 Bhavani 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 Bhavani INDIAN OVERSEAS BANK(508541)
83 KATTANKOLATHUR TN-01-007-014-014/449-A
() 		2901007000NRG23221120223301066 22/11/2022 Prema 2901007WL064819 Prema 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 Prema INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-014-014/487-A
() 		2901007000NRG23221120223301067 22/11/2022 Saraswathi 2901007WL064819 Saraswathi 00176 IDIB000G019 252 252 Processed 09/12/2022 026441306 Saraswathi INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-014-014/490-A
() 		2901007000NRG23221120223301068 22/11/2022 Mythili 2901007WL064819 Mythili 00176 IDIB000G019 756 756 Processed 09/12/2022 026441306 Mythili INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-014-014/497-A
() 		2901007000NRG23221120223301069 22/11/2022 Parimala 2901007WL064819 Parimala 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Parimala INDIAN OVERSEAS BANK(508541)
87 KATTANKOLATHUR TN-01-007-014-014/503-A
() 		2901007000NRG23221120223301070 22/11/2022 Ayyammal 2901007WL064819 Ayyammal 00176 IDIB000G019 756 756 Processed 09/12/2022 026441306 Ayyammal INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-014-014/505-A
() 		2901007000NRG23221120223301071 22/11/2022 Dharani 2901007WL064819 Dharani 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Dharani INDIAN OVERSEAS BANK(508541)
89 KATTANKOLATHUR TN-01-007-014-014/518-A
() 		2901007000NRG23221120223301072 22/11/2022 Valliammal 2901007WL064819 Valliammal 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Valliammal INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-014-014/522-A
() 		2901007000NRG23221120223301073 22/11/2022 Saroja 2901007WL064819 Saroja 00176 IDIB000G019 756 756 Processed 09/12/2022 026441306 Saroja INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-014-014/532-A
() 		2901007000NRG23221120223301074 22/11/2022 Vasantha 2901007WL064819 Vasantha 00176 IDIB000G019 756 756 Processed 09/12/2022 026441306 Vasantha INDIAN OVERSEAS BANK(508541)
92 KATTANKOLATHUR TN-01-007-014-014/533-A
() 		2901007000NRG23221120223301075 22/11/2022 Rani 2901007WL064819 Rani 00176 IDIB000G019 1016 1016 Processed 09/12/2022 026441306 Rani INDIAN OVERSEAS BANK(508541)
93 KATTANKOLATHUR TN-01-007-014-014/535-A
() 		2901007000NRG23221120223301076 22/11/2022 Govindammal 2901007WL064819 Govindammal 00176 IDIB000G019 1016 1016 Processed 09/12/2022 026441306 Govindammal INDIAN OVERSEAS BANK(508541)
94 KATTANKOLATHUR TN-01-007-014-014/536-A
() 		2901007000NRG23221120223301077 22/11/2022 Mala 2901007WL064819 Mala 00176 IDIB000G019 1016 1016 Processed 09/12/2022 026441306 Mala INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-014-014/539-A
() 		2901007000NRG23221120223301078 22/11/2022 Lalli 2901007WL064819 Lalli 00176 IDIB000G019 1016 1016 Processed 09/12/2022 026441306 Lalli INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-014-014/553-A
() 		2901007000NRG23221120223301079 22/11/2022 Gajalakshmi 2901007WL064819 Gajalakshmi 00176 IDIB000G019 762 762 Processed 09/12/2022 026441306 Gajalakshmi INDIAN OVERSEAS BANK(508541)
97 KATTANKOLATHUR TN-01-007-014-014/564-A
() 		2901007000NRG23221120223301080 22/11/2022 Geetha 2901007WL064819 Geetha 00176 IDIB000G019 1016 1016 Processed 09/12/2022 026441306 Geetha CITY UNION BANK LIMITED(607324)
98 KATTANKOLATHUR TN-01-007-014-014/567-A
() 		2901007000NRG23221120223301081 22/11/2022 Saraswathy 2901007WL064819 Saraswathy 00176 IDIB000G019 1016 1016 Processed 09/12/2022 026441306 Saraswathy INDIAN OVERSEAS BANK(508541)
99 KATTANKOLATHUR TN-01-007-014-014/573-A
() 		2901007000NRG23221120223301082 22/11/2022 Senbagavalli 2901007WL064819 Senbagavalli 00176 IDIB000G019 1016 1016 Processed 09/12/2022 026441306 Senbagavalli INDIAN OVERSEAS BANK(508541)
100 KATTANKOLATHUR TN-01-007-014-014/575-A
() 		2901007000NRG23221120223301083 22/11/2022 Jayalakshmi 2901007WL064819 Jayalakshmi 00176 IDIB000G019 1016 1016 Processed 09/12/2022 026441306 Jayalakshmi INDIAN OVERSEAS BANK(508541)
101 KATTANKOLATHUR TN-01-007-014-014/577-B
() 		2901007000NRG23221120223301084 22/11/2022 PADMAVATHY 2901007WL064819 PADMAVATHY 00176 IDIB000G019 843 843 Processed 09/12/2022 026441306 PADMAVATHY INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-014-014/583-A
() 		2901007000NRG23221120223301085 22/11/2022 Jayalakshmi 2901007WL064819 Jayalakshmi 00176 IDIB000G019 1016 1016 Processed 09/12/2022 026441306 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
103 KATTANKOLATHUR TN-01-007-014-014/584-A
() 		2901007000NRG23221120223301086 22/11/2022 Senbagavalli 2901007WL064819 Senbagavalli 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 Senbagavalli INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-014-014/606-A
() 		2901007000NRG23221120223301087 22/11/2022 Vijaya 2901007WL064819 Vijaya 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 Vijaya INDIAN OVERSEAS BANK(508541)
105 KATTANKOLATHUR TN-01-007-014-014/616-A
() 		2901007000NRG23221120223301088 22/11/2022 Janaki 2901007WL064819 Janaki 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 Janaki INDIAN OVERSEAS BANK(508541)
106 KATTANKOLATHUR TN-01-007-014-014/619-A
() 		2901007000NRG23221120223301089 22/11/2022 Mahalakshmi 2901007WL064819 Mahalakshmi 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 Mahalakshmi INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-014-014/621-A
() 		2901007000NRG23221120223301090 22/11/2022 Prema 2901007WL064819 Prema 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 Prema INDIAN OVERSEAS BANK(508541)
108 KATTANKOLATHUR TN-01-007-014-014/638-A
() 		2901007000NRG23221120223301091 22/11/2022 Muniyammal 2901007WL064819 Muniyammal 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 Muniyammal INDIAN BANK(607105)
109 KATTANKOLATHUR TN-01-007-014-014/640-A
() 		2901007000NRG23221120223301092 22/11/2022 Padmavathy 2901007WL064819 Padmavathy 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 Padmavathy INDIAN BANK(607105)
110 KATTANKOLATHUR TN-01-007-014-014/642-A
() 		2901007000NRG23221120223301094 22/11/2022 Vedam 2901007WL064819 Vedam 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 Vedam INDIAN BANK(607105)
111 KATTANKOLATHUR TN-01-007-014-014/643-A
() 		2901007000NRG23221120223301095 22/11/2022 Rajeswari 2901007WL064819 Rajeswari 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 Rajeswari INDIAN OVERSEAS BANK(508541)
112 KATTANKOLATHUR TN-01-007-014-014/644-A
() 		2901007000NRG23221120223301096 22/11/2022 Jayalakshmi 2901007WL064819 Jayalakshmi 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 Jayalakshmi INDIAN BANK(607105)
113 KATTANKOLATHUR TN-01-007-014-014/647-A
() 		2901007000NRG23221120223301097 22/11/2022 Kamala 2901007WL064819 Kamala 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 Kamala INDIAN BANK(607105)
114 KATTANKOLATHUR TN-01-007-014-014/648-A
() 		2901007000NRG23221120223301098 22/11/2022 Nagammal 2901007WL064819 Nagammal 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 Nagammal INDIAN OVERSEAS BANK(508541)
115 KATTANKOLATHUR TN-01-007-014-014/649-A
() 		2901007000NRG23221120223301099 22/11/2022 Indrani 2901007WL064819 Indrani 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 Indrani INDIAN BANK(607105)
116 KATTANKOLATHUR TN-01-007-014-014/657-A
() 		2901007000NRG23221120223301100 22/11/2022 Dhanalakshmi 2901007WL064819 Dhanalakshmi 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
117 KATTANKOLATHUR TN-01-007-014-014/663-A
() 		2901007000NRG23221120223301101 22/11/2022 Thavamani 2901007WL064819 Thavamani 00176 IDIB000G019 1012 1012 Processed 09/12/2022 026441306 Thavamani INDIAN BANK(607105)
118 KATTANKOLATHUR TN-01-007-014-014/671-A
() 		2901007000NRG23221120223301102 22/11/2022 Gowri 2901007WL064819 Gowri 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Gowri INDIAN BANK(607105)
119 KATTANKOLATHUR TN-01-007-014-014/676-A
() 		2901007000NRG23221120223301103 22/11/2022 Sujatha 2901007WL064819 Sujatha 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Sujatha INDIAN OVERSEAS BANK(508541)
120 KATTANKOLATHUR TN-01-007-014-014/703-A
() 		2901007000NRG23221120223301104 22/11/2022 Gothandam 2901007WL064819 Gothandam 00176 IDIB000G019 843 843 Processed 09/12/2022 026441306 Gothandam CITY UNION BANK LIMITED(607324)
121 KATTANKOLATHUR TN-01-007-014-014/710-A
() 		2901007000NRG23221120223301105 22/11/2022 Alli 2901007WL064819 Alli 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Alli INDIAN BANK(607105)
122 KATTANKOLATHUR TN-01-007-014-014/756-a
() 		2901007000NRG23221120223301106 22/11/2022 Pushpa 2901007WL064819 Pushpa 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Pushpa INDIAN OVERSEAS BANK(508541)
123 KATTANKOLATHUR TN-01-007-014-014/765-A
() 		2901007000NRG23221120223301107 22/11/2022 Krishnaveni 2901007WL064819 Krishnaveni 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Krishnaveni INDIAN OVERSEAS BANK(508541)
124 KATTANKOLATHUR TN-01-007-014-014/766-A
() 		2901007000NRG23221120223301108 22/11/2022 Kamalammal 2901007WL064819 Kamalammal 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Kamalammal INDIAN BANK(607105)
125 KATTANKOLATHUR TN-01-007-014-014/774-A
() 		2901007000NRG23221120223301109 22/11/2022 Saraswathi 2901007WL064819 Saraswathi 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Saraswathi INDIAN BANK(607105)
126 KATTANKOLATHUR TN-01-007-014-014/781-A
() 		2901007000NRG23221120223301110 22/11/2022 Anitha 2901007WL064819 Anitha 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Anitha INDIAN OVERSEAS BANK(508541)
127 KATTANKOLATHUR TN-01-007-014-014/785-D
() 		2901007000NRG23221120223301111 22/11/2022 Kumarajothi 2901007WL064819 Kumarajothi 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Kumarajothi INDIAN BANK(607105)
128 KATTANKOLATHUR TN-01-007-014-014/786-A
() 		2901007000NRG23221120223301112 22/11/2022 Sathyabama 2901007WL064819 Sathyabama 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Sathyabama INDIAN OVERSEAS BANK(508541)
129 KATTANKOLATHUR TN-01-007-014-014/787-B
() 		2901007000NRG23221120223301113 22/11/2022 Shanthi 2901007WL064819 Shanthi 00176 IDIB000G019 756 756 Processed 09/12/2022 026441306 Shanthi INDIAN BANK(607105)
130 KATTANKOLATHUR TN-01-007-014-014/799-A
() 		2901007000NRG23221120223301114 22/11/2022 Manjula 2901007WL064819 Manjula 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Manjula INDIAN BANK(607105)
131 KATTANKOLATHUR TN-01-007-014-014/803-B
() 		2901007000NRG23221120223301115 22/11/2022 Leela 2901007WL064819 Leela 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Leela KARUR VYSA BANK(607100)
132 KATTANKOLATHUR TN-01-007-014-014/804-A
() 		2901007000NRG23221120223301116 22/11/2022 Pushpalatha 2901007WL064819 Pushpalatha 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Pushpalatha STATE BANK OF INDIA(508548)
133 KATTANKOLATHUR TN-01-007-014-014/823-A
() 		2901007000NRG23221120223301117 22/11/2022 Revathi 2901007WL064819 Revathi 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Revathi INDIAN BANK(607105)
134 KATTANKOLATHUR TN-01-007-014-014/824-A
() 		2901007000NRG23221120223301118 22/11/2022 Selvi 2901007WL064819 Selvi 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Selvi INDIAN OVERSEAS BANK(508541)
135 KATTANKOLATHUR TN-01-007-014-014/829-A
() 		2901007000NRG23221120223301119 22/11/2022 Anjalai 2901007WL064819 Anjalai 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Anjalai INDIAN OVERSEAS BANK(508541)
136 KATTANKOLATHUR TN-01-007-014-014/832-A
() 		2901007000NRG23221120223301120 22/11/2022 Komala 2901007WL064819 Komala 00176 IDIB000G019 843 843 Processed 09/12/2022 026441306 Komala INDIAN OVERSEAS BANK(508541)
137 KATTANKOLATHUR TN-01-007-014-014/864-A
() 		2901007000NRG23221120223301121 22/11/2022 Nagammal 2901007WL064819 Nagammal 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Nagammal INDIAN OVERSEAS BANK(508541)
138 KATTANKOLATHUR TN-01-007-014-014/866-A
() 		2901007000NRG23221120223301122 22/11/2022 Janaki 2901007WL064819 Janaki 00176 IDIB000G019 1008 1008 Processed 09/12/2022 026441306 Janaki INDIAN BANK(607105)
139 KATTANKOLATHUR TN-01-007-014-014/872-A
() 		2901007000NRG23221120223301123 22/11/2022 Annapoorani 2901007WL064819 Annapoorani 00176 IDIB000G019 1016 1016 Processed 09/12/2022 026441306 Annapoorani INDIAN BANK(607105)
140 KATTANKOLATHUR TN-01-007-014-014/874-A
() 		2901007000NRG23221120223301124 22/11/2022 Saraswathi 2901007WL064819 Saraswathi 00176 IDIB000G019 1016 1016 Processed 09/12/2022 026441306 Saraswathi INDIAN OVERSEAS BANK(508541)
141 KATTANKOLATHUR TN-01-007-014-014/882-A
() 		2901007000NRG23221120223301125 22/11/2022 Suseela 2901007WL064819 Suseela 00176 IDIB000G019 508 508 Processed 09/12/2022 026441306 Suseela INDIAN BANK(607105)
142 KATTANKOLATHUR TN-01-007-014-014/884-A
() 		2901007000NRG23221120223301126 22/11/2022 Shanthi 2901007WL064819 Shanthi 00176 IDIB000G019 508 508 Processed 09/12/2022 026441306 Shanthi INDIAN BANK(607105)
143 KATTANKOLATHUR TN-01-007-014-014/885-A
() 		2901007000NRG23221120223301127 22/11/2022 Veeraragavan 2901007WL064819 Veeraragavan 00176 IDIB000G019 1016 1016 Processed 09/12/2022 026441306 Veeraragavan INDIAN BANK(607105)
144 KATTANKOLATHUR TN-01-007-014-014/921-A
() 		2901007000NRG23221120223301128 22/11/2022 Tamaraisundari 2901007WL064819 Tamaraisundari 00176 IDIB000G019 843 843 Processed 09/12/2022 026441306 Tamaraisundari INDIAN BANK(607105)
145 KATTANKOLATHUR TN-01-007-014-016/1230-A
() 		2901007000NRG23221120223301131 22/11/2022 Subramani 2901007WL064819 Subramani 00176 IDIB000G019 1016 1016 Processed 09/12/2022 026441306 Subramani INDIAN BANK(607105)
146 KATTANKOLATHUR TN-01-007-014-016/917-A
() 		2901007000NRG23221120223301132 22/11/2022 Pavun 2901007WL064819 Pavun 00176 IDIB000G019 1016 1016 Processed 09/12/2022 026441306 Pavun INDIAN BANK(607105)
SubTotal 134815 134815
Total 134815 134815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_221122APB_FTO_1183449 Indian Bank IDIB000G019 GUDUVANCHERI 64833
2 KATTANKOLATHUR TN2901007_221122APB_FTO_1183449 Indian Bank IDIB000G019 Guduvancherry 69982

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