Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_070823APB_FTO_610269
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-01-007-023-001/2436-A
() 		2901007000NRG24040820231967201 07/08/2023 Mythili K 2901007WL027991 Mythili K 00176 IDIB000A032 1255 1255 Processed 14/11/2023 038816260 Mythili K INDIA POST PAYMENTS BANK LIMITED(508528)
2 KATTANKOLATHUR TN-01-007-023-001/2501-A
() 		2901007000NRG24040820231967202 07/08/2023 Bharathi 2901007WL027991 Bharathi 00176 IDIB000A032 1255 1255 Processed 14/11/2023 038816260 Bharathi STATE BANK OF INDIA(508548)
3 KATTANKOLATHUR TN-01-007-023-001/2502-A
() 		2901007000NRG24040820231967203 07/08/2023 Sangeetha 2901007WL027991 Sangeetha 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Sangeetha INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-023-001/2503-A
() 		2901007000NRG24040820231967204 07/08/2023 Jayachitra 2901007WL027991 Jayachitra 00176 IDIB000A032 1004 1004 Processed 15/11/2023 038816260 Jayachitra INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-023-001/2504-A
() 		2901007000NRG24040820231967205 07/08/2023 Vembu 2901007WL027991 Vembu 00176 IDIB000A032 1004 1004 Processed 15/11/2023 038816260 Vembu INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-023-002/1162-B
() 		2901007000NRG24040820231967206 07/08/2023 Govindammal 2901007WL027991 Govindammal 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Govindammal INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-023-002/1354-B
() 		2901007000NRG24040820231967207 07/08/2023 Chithra 2901007WL027991 Chithra 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Chithra INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-023-002/1377-B
() 		2901007000NRG24040820231967208 07/08/2023 Radhika 2901007WL027991 Radhika 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Radhika INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-023-002/1465-B
() 		2901007000NRG24040820231967209 07/08/2023 Aruna 2901007WL027991 Aruna 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Aruna INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-023-002/2357-A
() 		2901007000NRG24040820231967210 07/08/2023 Gomathi 2901007WL027991 Gomathi 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Gomathi INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-023-002/2360-A
() 		2901007000NRG24040820231967211 07/08/2023 Suganya 2901007WL027991 Suganya 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Suganya INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-023-002/2376-A
() 		2901007000NRG24040820231967212 07/08/2023 Sujitha 2901007WL027991 Sujitha 00176 IDIB000A032 1004 1004 Processed 15/11/2023 038816260 Sujitha INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-023-002/2408-A
() 		2901007000NRG24040820231967213 07/08/2023 Radha T 2901007WL027991 Radha T 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Radha T INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-023-002/2467-A
() 		2901007000NRG24040820231967214 07/08/2023 Punithalakshmi 2901007WL027991 Punithalakshmi 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Punithalakshmi INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-023-002/2468-A
() 		2901007000NRG24040820231967215 07/08/2023 Sumitha 2901007WL027991 Sumitha 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Sumitha INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-023-002/2469-A
() 		2901007000NRG24040820231967216 07/08/2023 Deepa 2901007WL027991 Deepa 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Deepa INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-023-002/2472-A
() 		2901007000NRG24040820231967217 07/08/2023 Karpagam 2901007WL027991 Karpagam 00176 IDIB000A032 1255 1255 Processed 14/11/2023 038816260 Karpagam FEDERAL BANK(607165)
18 KATTANKOLATHUR TN-01-007-023-002/2525-A
() 		2901007000NRG24040820231967218 07/08/2023 Jeevitha 2901007WL027991 Jeevitha 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Jeevitha INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-023-002/2530-A
() 		2901007000NRG24040820231967219 07/08/2023 Sivaranjani 2901007WL027991 Sivaranjani 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Sivaranjani INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-023-002/2558-A
() 		2901007000NRG24040820231967220 07/08/2023 Sathaiya 2901007WL027991 Sathaiya 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Sathaiya INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-023-002/2560-A
() 		2901007000NRG24040820231967221 07/08/2023 Kaviya 2901007WL027991 Kaviya 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Kaviya INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-023-002/2561-A
() 		2901007000NRG24040820231967222 07/08/2023 Meera 2901007WL027991 Meera 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Meera INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-023-002/2574-A
() 		2901007000NRG24040820231967223 07/08/2023 Nandhini 2901007WL027991 Nandhini 00176 IDIB000A032 1004 1004 Processed 15/11/2023 038816260 Nandhini INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-023-002/2604-A
() 		2901007000NRG24040820231967224 07/08/2023 Monisha Muniyandi 2901007WL027991 Monisha Muniyandi 00176 IDIB000A032 1004 1004 Processed 15/11/2023 038816260 Monisha Muniyandi INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-023-002/2605-A
() 		2901007000NRG24040820231967225 07/08/2023 Malathi S 2901007WL027991 Malathi S 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Malathi S INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-023-002/2606-A
() 		2901007000NRG24040820231967226 07/08/2023 Anusuya A 2901007WL027991 Anusuya A 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Anusuya A INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-023-002/2607-A
() 		2901007000NRG24040820231967227 07/08/2023 Nathya R 2901007WL027991 Nathya R 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Nathya R INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-023-006/2083-B
() 		2901007000NRG24040820231967228 07/08/2023 Shanthi 2901007WL027991 Shanthi 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Shanthi INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-023-023/1030-A
() 		2901007000NRG24040820231967229 07/08/2023 Sasikala 2901007WL027991 Sasikala 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Sasikala INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-023-023/1136-A
() 		2901007000NRG24040820231967230 07/08/2023 Jeyanthi 2901007WL027991 Jeyanthi 00176 IDIB000A032 1004 1004 Processed 15/11/2023 038816260 Jeyanthi INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-023-023/1138-A
() 		2901007000NRG24040820231967231 07/08/2023 Revathi 2901007WL027991 Revathi 00176 IDIB000A032 1004 1004 Processed 15/11/2023 038816260 Revathi INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-023-023/1139-A
() 		2901007000NRG24040820231967232 07/08/2023 Ramu 2901007WL027991 Ramu 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Ramu INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-023-023/1142-A
() 		2901007000NRG24040820231967233 07/08/2023 Mahadevi 2901007WL027991 Mahadevi 00176 IDIB000A032 1255 1255 Processed 14/11/2023 038816260 Mahadevi SOUTH INDIAN BANK(607167)
34 KATTANKOLATHUR TN-01-007-023-023/1144-A
() 		2901007000NRG24040820231967234 07/08/2023 Ambika 2901007WL027991 Ambika 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Ambika INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-023-023/1145-A
() 		2901007000NRG24040820231967235 07/08/2023 Chinnaponnu 2901007WL027991 Chinnaponnu 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Chinnaponnu INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-023-023/1146-A
() 		2901007000NRG24040820231967236 07/08/2023 Kannaki 2901007WL027991 Kannaki 00176 IDIB000A032 1004 1004 Processed 15/11/2023 038816260 Kannaki INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-023-023/1148-A
() 		2901007000NRG24040820231967237 07/08/2023 Kanagammal 2901007WL027991 Kanagammal 00176 IDIB000A032 753 753 Processed 15/11/2023 038816260 Kanagammal INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-023-023/1150-A
() 		2901007000NRG24040820231967238 07/08/2023 Mangalakshmi 2901007WL027991 Mangalakshmi 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Mangalakshmi INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-023-023/1151-A
() 		2901007000NRG24040820231967239 07/08/2023 chithra 2901007WL027991 chithra 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 chithra INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-023-023/1153-A
() 		2901007000NRG24040820231967240 07/08/2023 Pushpa 2901007WL027991 Pushpa 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Pushpa INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-023-023/1156-A
() 		2901007000NRG24040820231967241 07/08/2023 Mary 2901007WL027991 Mary 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Mary INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-023-023/1159-A
() 		2901007000NRG24040820231967242 07/08/2023 Padmanathan 2901007WL027991 Padmanathan 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Padmanathan INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-023-023/1160-A
() 		2901007000NRG24040820231967243 07/08/2023 Manjula 2901007WL027991 Manjula 00176 IDIB000A032 1004 1004 Processed 15/11/2023 038816260 Manjula INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-023-023/1161-A
() 		2901007000NRG24040820231967244 07/08/2023 Ragini 2901007WL027991 Ragini 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Ragini INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-023-023/1163-A
() 		2901007000NRG24040820231967245 07/08/2023 Devaraj 2901007WL027991 Devaraj 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Devaraj INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-023-023/1165-A
() 		2901007000NRG24040820231967246 07/08/2023 Karpagam 2901007WL027991 Karpagam 00176 IDIB000A032 1004 1004 Processed 15/11/2023 038816260 Karpagam INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-023-023/1166-A
() 		2901007000NRG24040820231967247 07/08/2023 Yasoda 2901007WL027991 Yasoda 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Yasoda INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-023-023/1168-A
() 		2901007000NRG24040820231967248 07/08/2023 Gowri 2901007WL027991 Gowri 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Gowri INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-023-023/1169-B
() 		2901007000NRG24040820231967249 07/08/2023 Saraswathi 2901007WL027991 Saraswathi 00176 IDIB000A032 1255 1255 Processed 14/11/2023 038816260 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
50 KATTANKOLATHUR TN-01-007-023-023/1170-A
() 		2901007000NRG24040820231967250 07/08/2023 Alamelu 2901007WL027991 Alamelu 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Alamelu INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-023-023/1172-A
() 		2901007000NRG24040820231967251 07/08/2023 Vasantha 2901007WL027991 Vasantha 00176 IDIB000A032 251 251 Processed 14/11/2023 038816260 Vasantha SOUTH INDIAN BANK(607167)
52 KATTANKOLATHUR TN-01-007-023-023/1173-A
() 		2901007000NRG24040820231967252 07/08/2023 Annammal 2901007WL027991 Annammal 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Annammal INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-023-023/1174-A
() 		2901007000NRG24040820231967253 07/08/2023 Jeyalakshmi 2901007WL027991 Jeyalakshmi 00176 IDIB000A032 1004 1004 Processed 15/11/2023 038816260 Jeyalakshmi INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-023-023/1175-A
() 		2901007000NRG24040820231967254 07/08/2023 Dhanam 2901007WL027991 Dhanam 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Dhanam INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-023-023/1176-A
() 		2901007000NRG24040820231967255 07/08/2023 Rajam 2901007WL027991 Rajam 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Rajam INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-023-023/1179-C
() 		2901007000NRG24040820231967256 07/08/2023 Baskala 2901007WL027991 Baskala 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Baskala INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-023-023/1180-A
() 		2901007000NRG24040820231967257 07/08/2023 Malarvizhi 2901007WL027991 Malarvizhi 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Malarvizhi INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-023-023/1181-A
() 		2901007000NRG24040820231967258 07/08/2023 Shanthi 2901007WL027991 Shanthi 00176 IDIB000A032 753 753 Processed 15/11/2023 038816260 Shanthi INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-023-023/1183-A
() 		2901007000NRG24040820231967259 07/08/2023 Indhra 2901007WL027991 Indhra 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Indhra INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-023-023/1184-A
() 		2901007000NRG24040820231967260 07/08/2023 Saraswathi 2901007WL027991 Saraswathi 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Saraswathi INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-023-023/1185-A
() 		2901007000NRG24040820231967261 07/08/2023 Visalam 2901007WL027991 Visalam 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Visalam INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-023-023/1186-A
() 		2901007000NRG24040820231967262 07/08/2023 Selvi 2901007WL027991 Selvi 00176 IDIB000A032 1004 1004 Processed 15/11/2023 038816260 Selvi INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-023-023/1188-A
() 		2901007000NRG24040820231967263 07/08/2023 Pommi 2901007WL027991 Pommi 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Pommi INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-023-023/1190-A
() 		2901007000NRG24040820231967264 07/08/2023 Sekar 2901007WL027991 Sekar 00176 IDIB000A032 1004 1004 Processed 15/11/2023 038816260 Sekar INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-023-023/1193-A
() 		2901007000NRG24040820231967265 07/08/2023 sowrimuthu 2901007WL027991 sowrimuthu 00176 IDIB000A032 1176 1176 Processed 15/11/2023 038816260 sowrimuthu INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-023-023/1194-A
() 		2901007000NRG24040820231967266 07/08/2023 Devi 2901007WL027991 Devi 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Devi INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-023-023/1195-A
() 		2901007000NRG24040820231967267 07/08/2023 Chandiramathi 2901007WL027991 Chandiramathi 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Chandiramathi INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-023-023/1196-A
() 		2901007000NRG24040820231967268 07/08/2023 Saradha 2901007WL027991 Saradha 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Saradha INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-023-023/1198-A
() 		2901007000NRG24040820231967269 07/08/2023 Amudha 2901007WL027991 Amudha 00176 IDIB000A032 1004 1004 Processed 15/11/2023 038816260 Amudha INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-023-023/1201-A
() 		2901007000NRG24040820231967271 07/08/2023 Maya 2901007WL027991 Maya 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Maya INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-023-023/1202-A
() 		2901007000NRG24040820231967272 07/08/2023 Jagadha 2901007WL027991 Jagadha 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Jagadha INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-023-023/1203-A
() 		2901007000NRG24040820231967273 07/08/2023 Tamilselvi 2901007WL027991 Tamilselvi 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Tamilselvi INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-023-023/1204-A
() 		2901007000NRG24040820231967274 07/08/2023 Anjalam 2901007WL027991 Anjalam 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Anjalam INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-023-023/1206-A
() 		2901007000NRG24040820231967275 07/08/2023 Gandhimathi 2901007WL027991 Gandhimathi 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Gandhimathi INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-023-023/1210-A
() 		2901007000NRG24040820231967276 07/08/2023 Yasoda 2901007WL027991 Yasoda 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Yasoda INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-023-023/1214-A
() 		2901007000NRG24040820231967277 07/08/2023 Arasu 2901007WL027991 Arasu 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Arasu INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-023-023/1251-A
() 		2901007000NRG24040820231967278 07/08/2023 Ramya 2901007WL027991 Ramya 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Ramya INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-023-023/1317-A
() 		2901007000NRG24040820231967279 07/08/2023 Raviyammal 2901007WL027991 Raviyammal 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Raviyammal INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-023-023/1339-A
() 		2901007000NRG24040820231967280 07/08/2023 Datchanamurthy 2901007WL027991 Datchanamurthy 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Datchanamurthy INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-023-023/1342-A
() 		2901007000NRG24040820231967281 07/08/2023 Gangammal 2901007WL027991 Gangammal 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Gangammal INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-023-023/1346-A
() 		2901007000NRG24040820231967282 07/08/2023 Arjunan 2901007WL027991 Arjunan 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Arjunan INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-023-023/1350-A
() 		2901007000NRG24040820231967283 07/08/2023 Lakshmi 2901007WL027991 Lakshmi 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Lakshmi INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-023-023/1351-A
() 		2901007000NRG24040820231967284 07/08/2023 Jeya 2901007WL027991 Jeya 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Jeya INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-023-023/1351-A
() 		2901007000NRG24040820231967285 07/08/2023 Vishvanadhan 2901007WL027991 Vishvanadhan 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Vishvanadhan INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-023-023/1355-A
() 		2901007000NRG24040820231967286 07/08/2023 Bhuvaneshwari 2901007WL027991 Bhuvaneshwari 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Bhuvaneshwari INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-023-023/1356-A
() 		2901007000NRG24040820231967287 07/08/2023 Malarvizhi 2901007WL027991 Malarvizhi 00176 IDIB000A032 1255 1255 Processed 14/11/2023 038816260 Malarvizhi INDIA POST PAYMENTS BANK LIMITED(508528)
87 KATTANKOLATHUR TN-01-007-023-023/1358-A
() 		2901007000NRG24040820231967288 07/08/2023 Vempuli 2901007WL027991 Vempuli 00176 IDIB000A032 1255 1255 Processed 14/11/2023 038816260 Vempuli INDIA POST PAYMENTS BANK LIMITED(508528)
88 KATTANKOLATHUR TN-01-007-023-023/1359-A
() 		2901007000NRG24040820231967289 07/08/2023 Jeyasri 2901007WL027991 Jeyasri 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Jeyasri INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-023-023/1360-A
() 		2901007000NRG24040820231967290 07/08/2023 Anjali 2901007WL027991 Anjali 00176 IDIB000A032 1004 1004 Processed 15/11/2023 038816260 Anjali INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-023-023/1361-A
() 		2901007000NRG24040820231967291 07/08/2023 Loganthan 2901007WL027991 Loganthan 00176 IDIB000A032 1255 1255 Processed 14/11/2023 038816260 Loganthan STATE BANK OF INDIA(508548)
91 KATTANKOLATHUR TN-01-007-023-023/1361-B
() 		2901007000NRG24040820231967292 07/08/2023 Anjalai 2901007WL027991 Anjalai 00176 IDIB000A032 1255 1255 Processed 14/11/2023 038816260 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
92 KATTANKOLATHUR TN-01-007-023-023/1363-A
() 		2901007000NRG24040820231967293 07/08/2023 Revathy 2901007WL027991 Revathy 00176 IDIB000A032 1255 1255 Processed 14/11/2023 038816260 Revathy INDIA POST PAYMENTS BANK LIMITED(508528)
93 KATTANKOLATHUR TN-01-007-023-023/1366-A
() 		2901007000NRG24040820231967294 07/08/2023 Lakshmi 2901007WL027991 Lakshmi 00176 IDIB000A032 1255 1255 Processed 14/11/2023 038816260 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
94 KATTANKOLATHUR TN-01-007-023-023/1367-A
() 		2901007000NRG24040820231967295 07/08/2023 Dharani 2901007WL027991 Dharani 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Dharani INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-023-023/1368-A
() 		2901007000NRG24040820231967296 07/08/2023 Prema 2901007WL027991 Prema 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Prema INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-023-023/1370-A
() 		2901007000NRG24040820231967297 07/08/2023 Charndran 2901007WL027991 Charndran 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Charndran INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-023-023/1372-A
() 		2901007000NRG24040820231967298 07/08/2023 Jayakumari 2901007WL027991 Jayakumari 00176 IDIB000A032 1255 1255 Processed 14/11/2023 038816260 Jayakumari HDFC BANK LTD(607152)
98 KATTANKOLATHUR TN-01-007-023-023/1380-A
() 		2901007000NRG24040820231967299 07/08/2023 Nagalakshmi 2901007WL027991 Nagalakshmi 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Nagalakshmi INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-023-023/1383-A
() 		2901007000NRG24040820231967300 07/08/2023 Komala 2901007WL027991 Komala 00176 IDIB000A032 1004 1004 Processed 15/11/2023 038816260 Komala INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-023-023/1383-A
() 		2901007000NRG24040820231967301 07/08/2023 Suresh 2901007WL027991 Suresh 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Suresh INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-023-023/1386-B
() 		2901007000NRG24040820231967302 07/08/2023 Vijaya 2901007WL027991 Vijaya 00176 IDIB000A032 1255 1255 Processed 14/11/2023 038816260 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
102 KATTANKOLATHUR TN-01-007-023-023/1387-A
() 		2901007000NRG24040820231967303 07/08/2023 Varadhammal 2901007WL027991 Varadhammal 00176 IDIB000A032 1004 1004 Processed 14/11/2023 038816260 Varadhammal INDIA POST PAYMENTS BANK LIMITED(508528)
103 KATTANKOLATHUR TN-01-007-023-023/1389-A
() 		2901007000NRG24040820231967304 07/08/2023 Revathy 2901007WL027991 Revathy 00176 IDIB000A032 1255 1255 Processed 14/11/2023 038816260 Revathy INDIA POST PAYMENTS BANK LIMITED(508528)
104 KATTANKOLATHUR TN-01-007-023-023/1390-A
() 		2901007000NRG24040820231967305 07/08/2023 Kalyani 2901007WL027991 Kalyani 00176 IDIB000A032 1255 1255 Processed 14/11/2023 038816260 Kalyani PUNJAB NATIONAL BANK(508568)
105 KATTANKOLATHUR TN-01-007-023-023/1393-A
() 		2901007000NRG24040820231967306 07/08/2023 Ramesh 2901007WL027991 Ramesh 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Ramesh INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-023-023/1393-A
() 		2901007000NRG24040820231967307 07/08/2023 Saridha 2901007WL027991 Saridha 00176 IDIB000A032 1255 1255 Processed 14/11/2023 038816260 Saridha INDIA POST PAYMENTS BANK LIMITED(508528)
107 KATTANKOLATHUR TN-01-007-023-023/1394-A
() 		2901007000NRG24040820231967308 07/08/2023 Prema 2901007WL027991 Prema 00176 IDIB000A032 1255 1255 Processed 14/11/2023 038816260 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
108 KATTANKOLATHUR TN-01-007-023-023/1398-A
() 		2901007000NRG24040820231967309 07/08/2023 Devaki 2901007WL027991 Devaki 00176 IDIB000A032 1255 1255 Processed 14/11/2023 038816260 Devaki PUNJAB NATIONAL BANK(508568)
109 KATTANKOLATHUR TN-01-007-023-023/1406-A
() 		2901007000NRG24040820231967310 07/08/2023 Nalini 2901007WL027991 Nalini 00176 IDIB000A032 1004 1004 Processed 14/11/2023 038816260 Nalini PUNJAB NATIONAL BANK(508568)
110 KATTANKOLATHUR TN-01-007-023-023/1407-A
() 		2901007000NRG24040820231967311 07/08/2023 Thangammal 2901007WL027991 Thangammal 00176 IDIB000A032 502 502 Processed 15/11/2023 038816260 Thangammal INDIAN BANK(607105)
111 KATTANKOLATHUR TN-01-007-023-023/1409-A
() 		2901007000NRG24040820231967312 07/08/2023 Renugadevi 2901007WL027991 Renugadevi 00176 IDIB000A032 1255 1255 Processed 14/11/2023 038816260 Renugadevi INDIA POST PAYMENTS BANK LIMITED(508528)
112 KATTANKOLATHUR TN-01-007-023-023/1412-A
() 		2901007000NRG24040820231967313 07/08/2023 Jeeva 2901007WL027991 Jeeva 00176 IDIB000A032 1004 1004 Processed 15/11/2023 038816260 Jeeva INDIAN BANK(607105)
113 KATTANKOLATHUR TN-01-007-023-023/1413-A
() 		2901007000NRG24040820231967314 07/08/2023 Kanagalakshmi 2901007WL027991 Kanagalakshmi 00176 IDIB000A032 1255 1255 Processed 14/11/2023 038816260 Kanagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
114 KATTANKOLATHUR TN-01-007-023-023/1418-A
() 		2901007000NRG24040820231967315 07/08/2023 Govindammal 2901007WL027991 Govindammal 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Govindammal INDIAN OVERSEAS BANK(508541)
115 KATTANKOLATHUR TN-01-007-023-023/1422-A
() 		2901007000NRG24040820231967316 07/08/2023 Vasantha 2901007WL027991 Vasantha 00176 IDIB000A032 753 753 Processed 15/11/2023 038816260 Vasantha INDIAN BANK(607105)
116 KATTANKOLATHUR TN-01-007-023-023/1423-A
() 		2901007000NRG24040820231967317 07/08/2023 Samandhi 2901007WL027991 Samandhi 00176 IDIB000A032 1255 1255 Processed 14/11/2023 038816260 Samandhi INDIA POST PAYMENTS BANK LIMITED(508528)
117 KATTANKOLATHUR TN-01-007-023-023/1426-A
() 		2901007000NRG24040820231967318 07/08/2023 Jayapal 2901007WL027991 Jayapal 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Jayapal INDIAN BANK(607105)
118 KATTANKOLATHUR TN-01-007-023-023/1429-A
() 		2901007000NRG24040820231967319 07/08/2023 Padma 2901007WL027991 Padma 00176 IDIB000A032 753 753 Processed 14/11/2023 038816260 Padma INDIA POST PAYMENTS BANK LIMITED(508528)
119 KATTANKOLATHUR TN-01-007-023-023/1431-A
() 		2901007000NRG24040820231967320 07/08/2023 Gowri 2901007WL027991 Gowri 00176 IDIB000A032 1004 1004 Processed 15/11/2023 038816260 Gowri INDIAN BANK(607105)
120 KATTANKOLATHUR TN-01-007-023-023/1432-A
() 		2901007000NRG24040820231967321 07/08/2023 Chinnaponnu 2901007WL027991 Chinnaponnu 00176 IDIB000A032 1255 1255 Processed 14/11/2023 038816260 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
121 KATTANKOLATHUR TN-01-007-023-023/1434-A
() 		2901007000NRG24040820231967322 07/08/2023 Rajeshwari 2901007WL027991 Rajeshwari 00176 IDIB000A032 1004 1004 Processed 15/11/2023 038816260 Rajeshwari INDIAN BANK(607105)
122 KATTANKOLATHUR TN-01-007-023-023/1436-A
() 		2901007000NRG24040820231967323 07/08/2023 Manonmani 2901007WL027991 Manonmani 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Manonmani INDIAN BANK(607105)
123 KATTANKOLATHUR TN-01-007-023-023/1438-A
() 		2901007000NRG24040820231967324 07/08/2023 Kavidha 2901007WL027991 Kavidha 00176 IDIB000A032 1004 1004 Processed 14/11/2023 038816260 Kavidha INDIA POST PAYMENTS BANK LIMITED(508528)
124 KATTANKOLATHUR TN-01-007-023-023/1440-A
() 		2901007000NRG24040820231967325 07/08/2023 Dhanushkodi 2901007WL027991 Dhanushkodi 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Dhanushkodi INDIAN BANK(607105)
125 KATTANKOLATHUR TN-01-007-023-023/1809-A
() 		2901007000NRG24040820231967327 07/08/2023 Ponnammal 2901007WL027991 Ponnammal 00176 IDIB000A032 1255 1255 Processed 14/11/2023 038816260 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
126 KATTANKOLATHUR TN-01-007-023-023/1810-A
() 		2901007000NRG24040820231967328 07/08/2023 Lakshmi 2901007WL027991 Lakshmi 00176 IDIB000A032 1255 1255 Processed 14/11/2023 038816260 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
127 KATTANKOLATHUR TN-01-007-023-023/1959-A
() 		2901007000NRG24040820231967329 07/08/2023 roja 2901007WL027991 roja 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 roja INDIAN BANK(607105)
128 KATTANKOLATHUR TN-01-007-023-023/1962-A
() 		2901007000NRG24040820231967330 07/08/2023 Saranya 2901007WL027991 Saranya 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Saranya INDIAN BANK(607105)
129 KATTANKOLATHUR TN-01-007-023-023/21-A
() 		2901007000NRG24040820231967331 07/08/2023 Sathiyavani 2901007WL027991 Sathiyavani 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Sathiyavani INDIAN BANK(607105)
130 KATTANKOLATHUR TN-01-007-023-023/2358-A
() 		2901007000NRG24040820231967332 07/08/2023 Sabina 2901007WL027991 Sabina 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Sabina INDIAN BANK(607105)
131 KATTANKOLATHUR TN-01-007-023-023/764-A
() 		2901007000NRG24040820231967333 07/08/2023 Ramila 2901007WL027991 Ramila 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Ramila INDIAN BANK(607105)
132 KATTANKOLATHUR TN-01-007-023-023/832-A
() 		2901007000NRG24040820231967334 07/08/2023 Velankanni 2901007WL027991 Velankanni 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Velankanni INDIAN BANK(607105)
133 KATTANKOLATHUR TN-01-007-023-023/839-A
() 		2901007000NRG24040820231967335 07/08/2023 Kala 2901007WL027991 Kala 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Kala INDIAN BANK(607105)
134 KATTANKOLATHUR TN-01-007-023-023/87-A
() 		2901007000NRG24040820231967336 07/08/2023 Lakshmi 2901007WL027991 Lakshmi 00176 IDIB000A032 1176 1176 Processed 15/11/2023 038816260 Lakshmi INDIAN BANK(607105)
135 KATTANKOLATHUR TN-01-007-023-023/926-A
() 		2901007000NRG24040820231967337 07/08/2023 Rajammal 2901007WL027991 Rajammal 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Rajammal INDIAN BANK(607105)
136 KATTANKOLATHUR TN-01-007-023-023/938-A
() 		2901007000NRG24040820231967338 07/08/2023 Ranganayaki 2901007WL027991 Ranganayaki 00176 IDIB000A032 1255 1255 Processed 15/11/2023 038816260 Ranganayaki INDIAN BANK(607105)
SubTotal 161235 161235
137 KATTANKOLATHUR TN-01-007-023-023/1441-A
() 		2901007000NRG24040820231967326 07/08/2023 Prakash 2901007WL027991 Prakash 00176 IDIB000C022 1176 1176 Processed 15/11/2023 038816260 Prakash INDIAN BANK(607105)
SubTotal 1176 1176
Total 162411 162411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_070823APB_FTO_610269 Indian Bank IDIB000A032 Athur 98815
2 KATTANKOLATHUR TN2901007_070823APB_FTO_610269 Indian Bank IDIB000A032 ATTUR 62420
3 KATTANKOLATHUR TN2901007_070823APB_FTO_610269 Indian Bank IDIB000C022 CHENGALPATTU 1176

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