Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:34:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_150923APB_FTO_792255
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-01-007-021-001/428-A
() 		2901007000NRG24140920232757965 15/09/2023 Sangeetha 2901007WL037437 Sangeetha 00415 SBIN0000824 1590 1590 Processed 06/11/2023 051504462 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
2 KATTANKOLATHUR TN-01-007-021-001/458-A
() 		2901007000NRG24140920232757966 15/09/2023 E.Suguna 2901007WL037437 E.Suguna 00415 SBIN0000824 1590 1590 Processed 06/11/2023 051504462 E.Suguna STATE BANK OF INDIA(508548)
3 KATTANKOLATHUR TN-01-007-021-001/467-A
() 		2901007000NRG24140920232757967 15/09/2023 Valliammal M 2901007WL037437 Valliammal M 00415 SBIN0000824 1590 1590 Processed 06/11/2023 051504462 Valliammal M STATE BANK OF INDIA(508548)
4 KATTANKOLATHUR TN-01-007-021-001/478-A
() 		2901007000NRG24140920232757968 15/09/2023 Ponni 2901007WL037437 Ponni 00415 SBIN0000824 1590 1590 Processed 06/11/2023 051504462 Ponni STATE BANK OF INDIA(508548)
5 KATTANKOLATHUR TN-01-007-021-001/502-A
() 		2901007000NRG24140920232757969 15/09/2023 Shanthi 2901007WL037437 Shanthi 00415 SBIN0000824 1590 1590 Processed 06/11/2023 051504462 Shanthi STATE BANK OF INDIA(508548)
6 KATTANKOLATHUR TN-01-007-021-001/503-A
() 		2901007000NRG24140920232757970 15/09/2023 Revathi 2901007WL037437 Revathi 00415 SBIN0000824 1060 1060 Processed 06/11/2023 051504462 Revathi STATE BANK OF INDIA(508548)
7 KATTANKOLATHUR TN-01-007-021-001/505-A
() 		2901007000NRG24140920232757971 15/09/2023 Vanitha 2901007WL037437 Vanitha 00415 SBIN0000824 1590 1590 Processed 06/11/2023 051504462 Vanitha CANARA BANK(508532)
8 KATTANKOLATHUR TN-01-007-021-001/513-A
() 		2901007000NRG24140920232757972 15/09/2023 AMBIKA S 2901007WL037437 AMBIKA S 00415 SBIN0000824 1590 1590 Processed 06/11/2023 051504462 AMBIKA S INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-021-001/518-A
() 		2901007000NRG24140920232757974 15/09/2023 Sumathi B 2901007WL037437 Sumathi B 00415 SBIN0000824 1590 1590 Processed 06/11/2023 051504462 Sumathi B INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-021-002/512-A
() 		2901007000NRG24140920232757975 15/09/2023 Jamuna K 2901007WL037437 Jamuna K 00415 SBIN0000824 1315 1315 Processed 06/11/2023 051504462 Jamuna K STATE BANK OF INDIA(508548)
11 KATTANKOLATHUR TN-01-007-021-021/100-A
() 		2901007000NRG24140920232757976 15/09/2023 Deepa 2901007WL037437 Deepa 00415 SBIN0000824 1578 1578 Processed 06/11/2023 051504462 Deepa STATE BANK OF INDIA(508548)
12 KATTANKOLATHUR TN-01-007-021-021/102-A
() 		2901007000NRG24140920232757977 15/09/2023 Baunu 2901007WL037437 Baunu 00415 SBIN0000824 1578 1578 Processed 06/11/2023 051504462 Baunu INDIA POST PAYMENTS BANK LIMITED(508528)
13 KATTANKOLATHUR TN-01-007-021-021/103-A
() 		2901007000NRG24140920232757978 15/09/2023 Ambika 2901007WL037437 Ambika 00415 SBIN0000824 1578 1578 Processed 06/11/2023 051504462 Ambika HDFC BANK LTD(607152)
14 KATTANKOLATHUR TN-01-007-021-021/104-A
() 		2901007000NRG24140920232757979 15/09/2023 Manokaran 2901007WL037437 Manokaran 00415 SBIN0000824 1315 1315 Processed 06/11/2023 051504462 Manokaran INDIA POST PAYMENTS BANK LIMITED(508528)
15 KATTANKOLATHUR TN-01-007-021-021/105-A
() 		2901007000NRG24140920232757980 15/09/2023 Tulasi 2901007WL037437 Tulasi 00415 SBIN0000824 1578 1578 Processed 06/11/2023 051504462 Tulasi STATE BANK OF INDIA(508548)
16 KATTANKOLATHUR TN-01-007-021-021/106-A
() 		2901007000NRG24140920232757981 15/09/2023 Goweri 2901007WL037437 Goweri 00415 SBIN0000824 1052 1052 Processed 06/11/2023 051504462 Goweri BANK OF BARODA(606985)
17 KATTANKOLATHUR TN-01-007-021-021/107-A
() 		2901007000NRG24140920232757982 15/09/2023 Lakshmi 2901007WL037437 Lakshmi 00415 SBIN0000824 1578 1578 Processed 06/11/2023 051504462 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
18 KATTANKOLATHUR TN-01-007-021-021/108-A
() 		2901007000NRG24140920232757983 15/09/2023 Deepa 2901007WL037437 Deepa 00415 SBIN0000824 1578 1578 Processed 06/11/2023 051504462 Deepa INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-021-021/109-A
() 		2901007000NRG24140920232757984 15/09/2023 Suseela 2901007WL037437 Suseela 00415 SBIN0000824 1315 1315 Processed 06/11/2023 051504462 Suseela STATE BANK OF INDIA(508548)
20 KATTANKOLATHUR TN-01-007-021-021/111-A
() 		2901007000NRG24140920232757985 15/09/2023 Parvathyammal 2901007WL037437 Parvathyammal 00415 SBIN0000824 1584 1584 Processed 06/11/2023 051504462 Parvathyammal STATE BANK OF INDIA(508548)
21 KATTANKOLATHUR TN-01-007-021-021/114-A
() 		2901007000NRG24140920232757986 15/09/2023 Rajeshwari 2901007WL037437 Rajeshwari 00415 SBIN0000824 1056 1056 Processed 06/11/2023 051504462 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
22 KATTANKOLATHUR TN-01-007-021-021/115-A
() 		2901007000NRG24140920232757987 15/09/2023 Renuka 2901007WL037437 Renuka 00415 SBIN0000824 1320 1320 Processed 06/11/2023 051504462 Renuka UNION BANK OF INDIA(508500)
23 KATTANKOLATHUR TN-01-007-021-021/117-A
() 		2901007000NRG24140920232757988 15/09/2023 Muniammal 2901007WL037437 Muniammal 00415 SBIN0000824 1584 1584 Processed 06/11/2023 051504462 Muniammal STATE BANK OF INDIA(508548)
24 KATTANKOLATHUR TN-01-007-021-021/122-A
() 		2901007000NRG24140920232757989 15/09/2023 Sundari 2901007WL037437 Sundari 00415 SBIN0000824 1584 1584 Processed 06/11/2023 051504462 Sundari STATE BANK OF INDIA(508548)
25 KATTANKOLATHUR TN-01-007-021-021/124-A
() 		2901007000NRG24140920232757990 15/09/2023 Gangammal 2901007WL037437 Gangammal 00415 SBIN0000824 1584 1584 Processed 06/11/2023 051504462 Gangammal STATE BANK OF INDIA(508548)
26 KATTANKOLATHUR TN-01-007-021-021/125-A
() 		2901007000NRG24140920232757991 15/09/2023 Chellammal 2901007WL037437 Chellammal 00415 SBIN0000824 1584 1584 Processed 06/11/2023 051504462 Chellammal STATE BANK OF INDIA(508548)
27 KATTANKOLATHUR TN-01-007-021-021/128-A
() 		2901007000NRG24140920232757992 15/09/2023 Pushpa 2901007WL037437 Pushpa 00415 SBIN0000824 792 792 Processed 06/11/2023 051504462 Pushpa STATE BANK OF INDIA(508548)
28 KATTANKOLATHUR TN-01-007-021-021/131-A
() 		2901007000NRG24140920232757993 15/09/2023 Vasantha 2901007WL037437 Vasantha 00415 SBIN0000824 1320 1320 Processed 06/11/2023 051504462 Vasantha STATE BANK OF INDIA(508548)
29 KATTANKOLATHUR TN-01-007-021-021/133-A
() 		2901007000NRG24140920232757994 15/09/2023 Sabapathi 2901007WL037437 Sabapathi 00415 SBIN0000824 1590 1590 Processed 06/11/2023 051504462 Sabapathi INDIA POST PAYMENTS BANK LIMITED(508528)
30 KATTANKOLATHUR TN-01-007-021-021/135-A
() 		2901007000NRG24140920232757995 15/09/2023 Andal 2901007WL037437 Andal 00415 SBIN0000824 1590 1590 Processed 06/11/2023 051504462 Andal STATE BANK OF INDIA(508548)
31 KATTANKOLATHUR TN-01-007-021-021/136-A
() 		2901007000NRG24140920232757996 15/09/2023 Kanniyappan 2901007WL037437 Kanniyappan 00415 SBIN0000824 1590 1590 Processed 06/11/2023 051504462 Kanniyappan STATE BANK OF INDIA(508548)
32 KATTANKOLATHUR TN-01-007-021-021/139-A
() 		2901007000NRG24140920232757997 15/09/2023 Devika 2901007WL037437 Devika 00415 SBIN0000824 1590 1590 Processed 06/11/2023 051504462 Devika STATE BANK OF INDIA(508548)
33 KATTANKOLATHUR TN-01-007-021-021/146-A
() 		2901007000NRG24140920232757998 15/09/2023 Alamelu 2901007WL037437 Alamelu 00415 SBIN0000824 1590 1590 Processed 06/11/2023 051504462 Alamelu STATE BANK OF INDIA(508548)
34 KATTANKOLATHUR TN-01-007-021-021/152-A
() 		2901007000NRG24140920232757999 15/09/2023 Padma 2901007WL037437 Padma 00415 SBIN0000824 1590 1590 Processed 06/11/2023 051504462 Padma STATE BANK OF INDIA(508548)
35 KATTANKOLATHUR TN-01-007-021-021/153-A
() 		2901007000NRG24140920232758000 15/09/2023 GOVINDAMMAL 2901007WL037437 GOVINDAMMAL 00415 SBIN0000824 1590 1590 Processed 06/11/2023 051504462 GOVINDAMMAL STATE BANK OF INDIA(508548)
36 KATTANKOLATHUR TN-01-007-021-021/154-A
() 		2901007000NRG24140920232758001 15/09/2023 Nagammal 2901007WL037437 Nagammal 00415 SBIN0000824 1590 1590 Processed 06/11/2023 051504462 Nagammal STATE BANK OF INDIA(508548)
37 KATTANKOLATHUR TN-01-007-021-021/156-A
() 		2901007000NRG24140920232758002 15/09/2023 Munniammal 2901007WL037437 Munniammal 00415 SBIN0000824 1590 1590 Processed 06/11/2023 051504462 Munniammal STATE BANK OF INDIA(508548)
38 KATTANKOLATHUR TN-01-007-021-021/157-A
() 		2901007000NRG24140920232758003 15/09/2023 Neelavathi 2901007WL037437 Neelavathi 00415 SBIN0000824 1596 1596 Processed 06/11/2023 051504462 Neelavathi STATE BANK OF INDIA(508548)
39 KATTANKOLATHUR TN-01-007-021-021/16-A
() 		2901007000NRG24140920232758004 15/09/2023 Rani 2901007WL037437 Rani 00415 SBIN0000824 1330 1330 Processed 06/11/2023 051504462 Rani STATE BANK OF INDIA(508548)
40 KATTANKOLATHUR TN-01-007-021-021/160-A
() 		2901007000NRG24140920232758005 15/09/2023 Banumathi 2901007WL037437 Banumathi 00415 SBIN0000824 1064 1064 Processed 06/11/2023 051504462 Banumathi STATE BANK OF INDIA(508548)
41 KATTANKOLATHUR TN-01-007-021-021/162-A
() 		2901007000NRG24140920232758006 15/09/2023 Vijaya 2901007WL037437 Vijaya 00415 SBIN0000824 1064 1064 Processed 06/11/2023 051504462 Vijaya STATE BANK OF INDIA(508548)
42 KATTANKOLATHUR TN-01-007-021-021/163-A
() 		2901007000NRG24140920232758007 15/09/2023 Karpagam 2901007WL037437 Karpagam 00415 SBIN0000824 1596 1596 Processed 06/11/2023 051504462 Karpagam STATE BANK OF INDIA(508548)
43 KATTANKOLATHUR TN-01-007-021-021/164-A
() 		2901007000NRG24140920232758008 15/09/2023 MANNAR 2901007WL037437 MANNAR 00415 SBIN0000824 1596 1596 Processed 06/11/2023 051504462 MANNAR CANARA BANK(508532)
44 KATTANKOLATHUR TN-01-007-021-021/165-A
() 		2901007000NRG24140920232758009 15/09/2023 Chithra 2901007WL037437 Chithra 00415 SBIN0000824 798 798 Processed 06/11/2023 051504462 Chithra STATE BANK OF INDIA(508548)
45 KATTANKOLATHUR TN-01-007-021-021/166-A
() 		2901007000NRG24140920232758010 15/09/2023 Sakrapani 2901007WL037437 Sakrapani 00415 SBIN0000824 1330 1330 Processed 06/11/2023 051504462 Sakrapani STATE BANK OF INDIA(508548)
46 KATTANKOLATHUR TN-01-007-021-021/168-A
() 		2901007000NRG24140920232758011 15/09/2023 Malar 2901007WL037437 Malar 00415 SBIN0000824 1330 1330 Processed 06/11/2023 051504462 Malar STATE BANK OF INDIA(508548)
47 KATTANKOLATHUR TN-01-007-021-021/169-A
() 		2901007000NRG24140920232758012 15/09/2023 Krishnaveni 2901007WL037437 Krishnaveni 00415 SBIN0000824 1596 1596 Processed 06/11/2023 051504462 Krishnaveni STATE BANK OF INDIA(508548)
48 KATTANKOLATHUR TN-01-007-021-021/172-A
() 		2901007000NRG24140920232758013 15/09/2023 Rajendaran 2901007WL037437 Rajendaran 00415 SBIN0000824 1584 1584 Processed 06/11/2023 051504462 Rajendaran INDIA POST PAYMENTS BANK LIMITED(508528)
49 KATTANKOLATHUR TN-01-007-021-021/173-A
() 		2901007000NRG24140920232758014 15/09/2023 Ravathi 2901007WL037437 Ravathi 00415 SBIN0000824 1584 1584 Processed 06/11/2023 051504462 Ravathi INDIA POST PAYMENTS BANK LIMITED(508528)
50 KATTANKOLATHUR TN-01-007-021-021/177-A
() 		2901007000NRG24140920232758015 15/09/2023 Santhi 2901007WL037437 Santhi 00415 SBIN0000824 1056 1056 Processed 06/11/2023 051504462 Santhi STATE BANK OF INDIA(508548)
51 KATTANKOLATHUR TN-01-007-021-021/188-A
() 		2901007000NRG24140920232758016 15/09/2023 Parvathi 2901007WL037437 Parvathi 00415 SBIN0000824 1584 1584 Processed 06/11/2023 051504462 Parvathi STATE BANK OF INDIA(508548)
52 KATTANKOLATHUR TN-01-007-021-021/206-A
() 		2901007000NRG24140920232758017 15/09/2023 Gnanambal 2901007WL037437 Gnanambal 00415 SBIN0000824 1584 1584 Processed 06/11/2023 051504462 Gnanambal STATE BANK OF INDIA(508548)
53 KATTANKOLATHUR TN-01-007-021-021/223-A
() 		2901007000NRG24140920232758018 15/09/2023 Mythily 2901007WL037437 Mythily 00415 SBIN0000824 1320 1320 Processed 06/11/2023 051504462 Mythily BANK OF BARODA(606985)
54 KATTANKOLATHUR TN-01-007-021-021/233-A
() 		2901007000NRG24140920232758019 15/09/2023 Kowsalya 2901007WL037437 Kowsalya 00415 SBIN0000824 1584 1584 Processed 06/11/2023 051504462 Kowsalya INDIA POST PAYMENTS BANK LIMITED(508528)
55 KATTANKOLATHUR TN-01-007-021-021/237-A
() 		2901007000NRG24140920232758020 15/09/2023 Rani 2901007WL037437 Rani 00415 SBIN0000824 1584 1584 Processed 06/11/2023 051504462 Rani BANK OF BARODA(606985)
56 KATTANKOLATHUR TN-01-007-021-021/238-A
() 		2901007000NRG24140920232758021 15/09/2023 Malarkodi 2901007WL037437 Malarkodi 00415 SBIN0000824 1584 1584 Processed 06/11/2023 051504462 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
57 KATTANKOLATHUR TN-01-007-021-021/239-A
() 		2901007000NRG24140920232758022 15/09/2023 Bhuvananeshwari 2901007WL037437 Bhuvananeshwari 00415 SBIN0000824 1584 1584 Processed 06/11/2023 051504462 Bhuvananeshwari STATE BANK OF INDIA(508548)
58 KATTANKOLATHUR TN-01-007-021-021/246-A
() 		2901007000NRG24140920232758023 15/09/2023 Usha 2901007WL037437 Usha 00415 SBIN0000824 1578 1578 Processed 06/11/2023 051504462 Usha STATE BANK OF INDIA(508548)
59 KATTANKOLATHUR TN-01-007-021-021/251-A
() 		2901007000NRG24140920232758024 15/09/2023 Anjalai 2901007WL037437 Anjalai 00415 SBIN0000824 1315 1315 Processed 06/11/2023 051504462 Anjalai STATE BANK OF INDIA(508548)
60 KATTANKOLATHUR TN-01-007-021-021/254-A
() 		2901007000NRG24140920232758025 15/09/2023 Ellammal 2901007WL037437 Ellammal 00415 SBIN0000824 1315 1315 Processed 06/11/2023 051504462 Ellammal STATE BANK OF INDIA(508548)
61 KATTANKOLATHUR TN-01-007-021-021/258-A
() 		2901007000NRG24140920232758026 15/09/2023 Meena 2901007WL037437 Meena 00415 SBIN0000824 1315 1315 Processed 06/11/2023 051504462 Meena STATE BANK OF INDIA(508548)
62 KATTANKOLATHUR TN-01-007-021-021/259-A
() 		2901007000NRG24140920232758027 15/09/2023 devaraj 2901007WL037437 devaraj 00415 SBIN0000824 1578 1578 Processed 06/11/2023 051504462 devaraj BANK OF BARODA(606985)
63 KATTANKOLATHUR TN-01-007-021-021/260-A
() 		2901007000NRG24140920232758029 15/09/2023 Nalini 2901007WL037437 Nalini 00415 SBIN0000824 1315 1315 Processed 06/11/2023 051504462 Nalini STATE BANK OF INDIA(508548)
64 KATTANKOLATHUR TN-01-007-021-021/260-A
() 		2901007000NRG24140920232758028 15/09/2023 Ranganathan 2901007WL037437 Ranganathan 00415 SBIN0000824 1578 1578 Processed 06/11/2023 051504462 Ranganathan STATE BANK OF INDIA(508548)
65 KATTANKOLATHUR TN-01-007-021-021/264-A
() 		2901007000NRG24140920232758030 15/09/2023 Arputham 2901007WL037437 Arputham 00415 SBIN0000824 1578 1578 Processed 06/11/2023 051504462 Arputham STATE BANK OF INDIA(508548)
66 KATTANKOLATHUR TN-01-007-021-021/265-A
() 		2901007000NRG24140920232758031 15/09/2023 Navaneetham 2901007WL037437 Navaneetham 00415 SBIN0000824 1578 1578 Processed 06/11/2023 051504462 Navaneetham STATE BANK OF INDIA(508548)
67 KATTANKOLATHUR TN-01-007-021-021/266-A
() 		2901007000NRG24140920232758032 15/09/2023 Anjalai 2901007WL037437 Anjalai 00415 SBIN0000824 1578 1578 Processed 06/11/2023 051504462 Anjalai STATE BANK OF INDIA(508548)
68 KATTANKOLATHUR TN-01-007-021-021/267-A
() 		2901007000NRG24140920232758033 15/09/2023 Pattu 2901007WL037437 Pattu 00415 SBIN0000824 1590 1590 Processed 06/11/2023 051504462 Pattu STATE BANK OF INDIA(508548)
69 KATTANKOLATHUR TN-01-007-021-021/271-A
() 		2901007000NRG24140920232758034 15/09/2023 Jeya 2901007WL037437 Jeya 00415 SBIN0000824 795 795 Processed 06/11/2023 051504462 Jeya STATE BANK OF INDIA(508548)
70 KATTANKOLATHUR TN-01-007-021-021/272-A
() 		2901007000NRG24140920232758035 15/09/2023 Selvi 2901007WL037437 Selvi 00415 SBIN0000824 1325 1325 Processed 06/11/2023 051504462 Selvi STATE BANK OF INDIA(508548)
71 KATTANKOLATHUR TN-01-007-021-021/3-A
() 		2901007000NRG24140920232758036 15/09/2023 malliga 2901007WL037437 malliga 00415 SBIN0000824 1590 1590 Processed 06/11/2023 051504462 malliga STATE BANK OF INDIA(508548)
72 KATTANKOLATHUR TN-01-007-021-021/309-A
() 		2901007000NRG24140920232758037 15/09/2023 Kasiyamma 2901007WL037437 Kasiyamma 00415 SBIN0000824 1590 1590 Processed 06/11/2023 051504462 Kasiyamma STATE BANK OF INDIA(508548)
73 KATTANKOLATHUR TN-01-007-021-021/345-A
() 		2901007000NRG24140920232758038 15/09/2023 SANTHI 2901007WL037437 SANTHI 00415 SBIN0000824 1590 1590 Processed 06/11/2023 051504462 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
74 KATTANKOLATHUR TN-01-007-021-021/353-A
() 		2901007000NRG24140920232758039 15/09/2023 Veeraragavan 2901007WL037437 Veeraragavan 00415 SBIN0000824 1590 1590 Processed 06/11/2023 051504462 Veeraragavan STATE BANK OF INDIA(508548)
75 KATTANKOLATHUR TN-01-007-021-021/354-A
() 		2901007000NRG24140920232758040 15/09/2023 Venbuli 2901007WL037437 Venbuli 00415 SBIN0000824 1325 1325 Processed 06/11/2023 051504462 Venbuli STATE BANK OF INDIA(508548)
76 KATTANKOLATHUR TN-01-007-021-021/357-A
() 		2901007000NRG24140920232758041 15/09/2023 CHITRA 2901007WL037437 CHITRA 00415 SBIN0000824 1578 1578 Processed 06/11/2023 051504462 CHITRA STATE BANK OF INDIA(508548)
77 KATTANKOLATHUR TN-01-007-021-021/359-A
() 		2901007000NRG24140920232758042 15/09/2023 Selvaraj Mari 2901007WL037437 Selvaraj Mari 00415 SBIN0000824 1578 1578 Processed 06/11/2023 051504462 Selvaraj Mari STATE BANK OF INDIA(508548)
78 KATTANKOLATHUR TN-01-007-021-021/365-A
() 		2901007000NRG24140920232758043 15/09/2023 Jeeva 2901007WL037437 Jeeva 00415 SBIN0000824 1578 1578 Processed 06/11/2023 051504462 Jeeva INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-021-021/367-A
() 		2901007000NRG24140920232758044 15/09/2023 rajam 2901007WL037437 rajam 00415 SBIN0000824 1315 1315 Processed 06/11/2023 051504462 rajam STATE BANK OF INDIA(508548)
80 KATTANKOLATHUR TN-01-007-021-021/379-A
() 		2901007000NRG24140920232758045 15/09/2023 Margatham 2901007WL037437 Margatham 00415 SBIN0000824 1578 1578 Processed 06/11/2023 051504462 Margatham STATE BANK OF INDIA(508548)
81 KATTANKOLATHUR TN-01-007-021-021/389-A
() 		2901007000NRG24140920232758046 15/09/2023 Vijaya 2901007WL037437 Vijaya 00415 SBIN0000824 1578 1578 Processed 06/11/2023 051504462 Vijaya CANARA BANK(508532)
82 KATTANKOLATHUR TN-01-007-021-021/390-A
() 		2901007000NRG24140920232758047 15/09/2023 Manjula 2901007WL037437 Manjula 00415 SBIN0000824 1764 1764 Processed 06/11/2023 051504462 Manjula HDFC BANK LTD(607152)
83 KATTANKOLATHUR TN-01-007-021-021/397-A
() 		2901007000NRG24140920232758048 15/09/2023 Lavanya 2901007WL037437 Lavanya 00415 SBIN0000824 1578 1578 Processed 06/11/2023 051504462 Lavanya INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-021-021/421-A
() 		2901007000NRG24140920232758049 15/09/2023 Mahalakshmi 2901007WL037437 Mahalakshmi 00415 SBIN0000824 1584 1584 Processed 06/11/2023 051504462 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
85 KATTANKOLATHUR TN-01-007-021-021/448-A
() 		2901007000NRG24140920232758050 15/09/2023 Selvi 2901007WL037437 Selvi 00415 SBIN0000824 1320 1320 Processed 06/11/2023 051504462 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
86 KATTANKOLATHUR TN-01-007-021-021/450-A
() 		2901007000NRG24140920232758051 15/09/2023 Kala 2901007WL037437 Kala 00415 SBIN0000824 1056 1056 Processed 06/11/2023 051504462 Kala PUNJAB NATIONAL BANK(508568)
87 KATTANKOLATHUR TN-01-007-021-021/451-A
() 		2901007000NRG24140920232758052 15/09/2023 Kalpana 2901007WL037437 Kalpana 00415 SBIN0000824 1584 1584 Processed 06/11/2023 051504462 Kalpana INDIAN OVERSEAS BANK(508541)
88 KATTANKOLATHUR TN-01-007-021-021/452-A
() 		2901007000NRG24140920232758053 15/09/2023 Adhilakshmi 2901007WL037437 Adhilakshmi 00415 SBIN0000824 1056 1056 Processed 06/11/2023 051504462 Adhilakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
89 KATTANKOLATHUR TN-01-007-021-021/454-A
() 		2901007000NRG24140920232758054 15/09/2023 Anandhi 2901007WL037437 Anandhi 00415 SBIN0000824 1056 1056 Processed 06/11/2023 051504462 Anandhi INDIA POST PAYMENTS BANK LIMITED(508528)
90 KATTANKOLATHUR TN-01-007-021-021/459-B
() 		2901007000NRG24140920232758055 15/09/2023 R.Kalaiselvi 2901007WL037437 R.Kalaiselvi 00415 SBIN0000824 1584 1584 Processed 06/11/2023 051504462 R.Kalaiselvi STATE BANK OF INDIA(508548)
91 KATTANKOLATHUR TN-01-007-021-021/471-A
() 		2901007000NRG24140920232758056 15/09/2023 KAJALAKSHMI 2901007WL037437 KAJALAKSHMI 00415 SBIN0000824 1584 1584 Processed 06/11/2023 051504462 KAJALAKSHMI STATE BANK OF INDIA(508548)
92 KATTANKOLATHUR TN-01-007-021-021/475-A
() 		2901007000NRG24140920232758057 15/09/2023 TAMILSELVI VARATHAN 2901007WL037437 TAMILSELVI VARATHAN 00415 SBIN0000824 1320 1320 Processed 06/11/2023 051504462 TAMILSELVI VARATHAN INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-021-021/490-A
() 		2901007000NRG24140920232758058 15/09/2023 Vasanthi 2901007WL037437 Vasanthi 00415 SBIN0000824 1325 1325 Processed 06/11/2023 051504462 Vasanthi INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-021-021/497-A
() 		2901007000NRG24140920232758059 15/09/2023 Geetha 2901007WL037437 Geetha 00415 SBIN0000824 1325 1325 Processed 06/11/2023 051504462 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
95 KATTANKOLATHUR TN-01-007-021-021/501-A
() 		2901007000NRG24140920232758060 15/09/2023 Premalatha Chandiran 2901007WL037437 Premalatha Chandiran 00415 SBIN0000824 1060 1060 Processed 06/11/2023 051504462 Premalatha Chandiran STATE BANK OF INDIA(508548)
96 KATTANKOLATHUR TN-01-007-021-021/517-A
() 		2901007000NRG24140920232758062 15/09/2023 SUGANYA G 2901007WL037437 SUGANYA G 00415 SBIN0000824 1590 1590 Processed 06/11/2023 051504462 SUGANYA G STATE BANK OF INDIA(508548)
97 KATTANKOLATHUR TN-01-007-021-021/7-A
() 		2901007000NRG24140920232758063 15/09/2023 Krishanan 2901007WL037437 Krishanan 00415 SBIN0000824 1590 1590 Processed 06/11/2023 051504462 Krishanan INDIA POST PAYMENTS BANK LIMITED(508528)
98 KATTANKOLATHUR TN-01-007-021-021/83-A
() 		2901007000NRG24140920232758064 15/09/2023 Bavani 2901007WL037437 Bavani 00415 SBIN0000824 1060 1060 Processed 06/11/2023 051504462 Bavani INDIA POST PAYMENTS BANK LIMITED(508528)
99 KATTANKOLATHUR TN-01-007-021-021/85-A
() 		2901007000NRG24140920232758065 15/09/2023 Revathi 2901007WL037437 Revathi 00415 SBIN0000824 1590 1590 Processed 06/11/2023 051504462 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
100 KATTANKOLATHUR TN-01-007-021-021/93-A
() 		2901007000NRG24140920232758067 15/09/2023 Chinnammal 2901007WL037437 Chinnammal 00415 SBIN0000824 1596 1596 Processed 06/11/2023 051504462 Chinnammal STATE BANK OF INDIA(508548)
101 KATTANKOLATHUR TN-01-007-021-021/93-A
() 		2901007000NRG24140920232758066 15/09/2023 Ramachandaran 2901007WL037437 Ramachandaran 00415 SBIN0000824 1590 1590 Processed 06/11/2023 051504462 Ramachandaran STATE BANK OF INDIA(508548)
102 KATTANKOLATHUR TN-01-007-021-021/94-A
() 		2901007000NRG24140920232758068 15/09/2023 Masilamani 2901007WL037437 Masilamani 00415 SBIN0000824 1596 1596 Processed 06/11/2023 051504462 Masilamani INDIA POST PAYMENTS BANK LIMITED(508528)
103 KATTANKOLATHUR TN-01-007-021-021/95-A
() 		2901007000NRG24140920232758069 15/09/2023 Ponammal 2901007WL037437 Ponammal 00415 SBIN0000824 1596 1596 Processed 06/11/2023 051504462 Ponammal INDIA POST PAYMENTS BANK LIMITED(508528)
104 KATTANKOLATHUR TN-01-007-021-021/97-A
() 		2901007000NRG24140920232758070 15/09/2023 Saraswathi 2901007WL037437 Saraswathi 00415 SBIN0000824 1596 1596 Processed 06/11/2023 051504462 Saraswathi STATE BANK OF INDIA(508548)
105 KATTANKOLATHUR TN-01-007-021-021/99-A
() 		2901007000NRG24140920232758071 15/09/2023 Krishnaveni 2901007WL037437 Krishnaveni 00415 SBIN0000824 1596 1596 Processed 06/11/2023 051504462 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 153235 153235
Total 153235 153235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_150923APB_FTO_792255 State Bank of India SBIN0000824 chengalpet 20599
2 KATTANKOLATHUR TN2901007_150923APB_FTO_792255 State Bank of India SBIN0000824 CHINGLEPUT 132636

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