Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_250723APB_FTO_553355
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-01-007-004-004/1007-A
() 		2901007000NRG24250720231765848 25/07/2023 Sagundhala 2901007WL024984 Sagundhala 00176 IDIB000A032 750 750 Processed 29/07/2023 017878084 Sagundhala INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-004-004/1020-A
() 		2901007000NRG24250720231765851 25/07/2023 Mangalakshmi 2901007WL024984 Mangalakshmi 00176 IDIB000A032 1500 1500 Processed 29/07/2023 017878084 Mangalakshmi INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-004-004/1022-A
() 		2901007000NRG24250720231765853 25/07/2023 Gowri 2901007WL024984 Gowri 00176 IDIB000A032 1500 1500 Processed 29/07/2023 017878084 Gowri INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-004-004/1030-A
() 		2901007000NRG24250720231765857 25/07/2023 Visalam 2901007WL024984 Visalam 00176 IDIB000A032 1500 1500 Processed 30/07/2023 017878084 Visalam INDIA POST PAYMENTS BANK LIMITED(508528)
5 KATTANKOLATHUR TN-01-007-004-004/1033-A
() 		2901007000NRG24250720231765858 25/07/2023 Bharathi 2901007WL024984 Bharathi 00176 IDIB000A032 500 500 Processed 29/07/2023 017878084 Bharathi HDFC BANK LTD(607152)
6 KATTANKOLATHUR TN-01-007-004-004/1038-A
() 		2901007000NRG24250720231765859 25/07/2023 Kamatchi 2901007WL024984 Kamatchi 00176 IDIB000A032 1250 1250 Processed 29/07/2023 017878084 Kamatchi INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-004-004/1120-A
() 		2901007000NRG24250720231765866 25/07/2023 Selvi 2901007WL024984 Selvi 00176 IDIB000A032 1250 1250 Processed 29/07/2023 017878084 Selvi INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-004-004/1124-A
() 		2901007000NRG24250720231765868 25/07/2023 Jothi 2901007WL024984 Jothi 00176 IDIB000A032 1250 1250 Processed 29/07/2023 017878084 Jothi INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-004-004/1125-A
() 		2901007000NRG24250720231765869 25/07/2023 Ellappan 2901007WL024984 Ellappan 00176 IDIB000A032 1500 1500 Processed 29/07/2023 017878084 Ellappan IDBI BANK(607095)
10 KATTANKOLATHUR TN-01-007-004-004/1127-A
() 		2901007000NRG24250720231765871 25/07/2023 Mala 2901007WL024984 Mala 00176 IDIB000A032 1500 1500 Processed 29/07/2023 017878084 Mala INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-004-004/1132-A
() 		2901007000NRG24250720231765873 25/07/2023 Nilavathy 2901007WL024984 Nilavathy 00176 IDIB000A032 1500 1500 Processed 29/07/2023 017878084 Nilavathy INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-004-004/1134-A
() 		2901007000NRG24250720231765874 25/07/2023 Bhavani 2901007WL024984 Bhavani 00176 IDIB000A032 250 250 Processed 29/07/2023 017878084 Bhavani INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-004-004/1153-A
() 		2901007000NRG24250720231765878 25/07/2023 Kotteswari 2901007WL024984 Kotteswari 00176 IDIB000A032 1764 1764 Processed 29/07/2023 017878084 Kotteswari INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-004-004/1167-A
() 		2901007000NRG24250720231765881 25/07/2023 shanthi 2901007WL024984 shanthi 00176 IDIB000A032 1500 1500 Processed 29/07/2023 017878084 shanthi INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-004-004/1172-A
() 		2901007000NRG24250720231765882 25/07/2023 Chitra 2901007WL024984 Chitra 00176 IDIB000A032 500 500 Processed 29/07/2023 017878084 Chitra INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-004-004/1175-A
() 		2901007000NRG24250720231765884 25/07/2023 Devanai 2901007WL024984 Devanai 00176 IDIB000A032 1500 1500 Processed 29/07/2023 017878084 Devanai INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-004-004/1176-A
() 		2901007000NRG24250720231765885 25/07/2023 Chandira 2901007WL024984 Chandira 00176 IDIB000A032 1500 1500 Processed 29/07/2023 017878084 Chandira INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-004-004/1184-A
() 		2901007000NRG24250720231765887 25/07/2023 Senthamarai 2901007WL024984 Senthamarai 00176 IDIB000A032 1500 1500 Processed 29/07/2023 017878084 Senthamarai INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-004-004/1189-A
() 		2901007000NRG24250720231765889 25/07/2023 Lalitha 2901007WL024984 Lalitha 00176 IDIB000A032 1250 1250 Processed 30/07/2023 017878084 Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
20 KATTANKOLATHUR TN-01-007-004-004/1213-A
() 		2901007000NRG24250720231765893 25/07/2023 Muniyammal 2901007WL024984 Muniyammal 00176 IDIB000A032 1500 1500 Processed 29/07/2023 017878084 Muniyammal INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-004-004/1229-A
() 		2901007000NRG24250720231765895 25/07/2023 Akila 2901007WL024984 Akila 00176 IDIB000A032 1500 1500 Processed 29/07/2023 017878084 Akila INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-004-004/1231-A
() 		2901007000NRG24250720231765896 25/07/2023 Annammal 2901007WL024984 Annammal 00176 IDIB000A032 1500 1500 Processed 29/07/2023 017878084 Annammal INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-004-004/1243-A
() 		2901007000NRG24250720231765899 25/07/2023 Mariammal 2901007WL024984 Mariammal 00176 IDIB000A032 1250 1250 Processed 30/07/2023 017878084 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 KATTANKOLATHUR TN-01-007-004-004/1299-a
() 		2901007000NRG24250720231765902 25/07/2023 Tamilarasi 2901007WL024984 Tamilarasi 00176 IDIB000A032 1250 1250 Processed 29/07/2023 017878084 Tamilarasi INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-004-004/1307-a
() 		2901007000NRG24250720231765904 25/07/2023 Kullammal 2901007WL024984 Kullammal 00176 IDIB000A032 1500 1500 Processed 29/07/2023 017878084 Kullammal INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-004-004/1410-A
() 		2901007000NRG24250720231765911 25/07/2023 Rajeshwari 2901007WL024984 Rajeshwari 00176 IDIB000A032 1764 1764 Processed 29/07/2023 017878084 Rajeshwari INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-004-004/861-A
() 		2901007000NRG24250720231765914 25/07/2023 Devaki 2901007WL024984 Devaki 00176 IDIB000A032 1500 1500 Processed 30/07/2023 017878084 Devaki INDIA POST PAYMENTS BANK LIMITED(508528)
28 KATTANKOLATHUR TN-01-007-004-004/864-A
() 		2901007000NRG24250720231765915 25/07/2023 Meenakshi 2901007WL024984 Meenakshi 00176 IDIB000A032 1500 1500 Processed 29/07/2023 017878084 Meenakshi INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-004-004/866-A
() 		2901007000NRG24250720231765916 25/07/2023 kathayi 2901007WL024984 kathayi 00176 IDIB000A032 1500 1500 Processed 29/07/2023 017878084 kathayi INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-004-004/867-A
() 		2901007000NRG24250720231765917 25/07/2023 senthamarai 2901007WL024984 senthamarai 00176 IDIB000A032 1500 1500 Processed 29/07/2023 017878084 senthamarai INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-004-004/868-A
() 		2901007000NRG24250720231765919 25/07/2023 chandra 2901007WL024984 chandra 00176 IDIB000A032 1500 1500 Processed 30/07/2023 017878084 chandra INDIA POST PAYMENTS BANK LIMITED(508528)
32 KATTANKOLATHUR TN-01-007-004-004/871-A
() 		2901007000NRG24250720231765920 25/07/2023 Selsa 2901007WL024984 Selsa 00176 IDIB000A032 1500 1500 Processed 29/07/2023 017878084 Selsa INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-004-004/875-A
() 		2901007000NRG24250720231765921 25/07/2023 kanniammal 2901007WL024984 kanniammal 00176 IDIB000A032 1500 1500 Processed 30/07/2023 017878084 kanniammal INDIA POST PAYMENTS BANK LIMITED(508528)
34 KATTANKOLATHUR TN-01-007-004-004/876-A
() 		2901007000NRG24250720231765922 25/07/2023 vempauli 2901007WL024984 vempauli 00176 IDIB000A032 1500 1500 Processed 30/07/2023 017878084 vempauli INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-004-004/879-A
() 		2901007000NRG24250720231765923 25/07/2023 muthulakshmi 2901007WL024984 muthulakshmi 00176 IDIB000A032 1500 1500 Processed 29/07/2023 017878084 muthulakshmi INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-004-004/882-A
() 		2901007000NRG24250720231765924 25/07/2023 Vijaya 2901007WL024984 Vijaya 00176 IDIB000A032 1500 1500 Processed 29/07/2023 017878084 Vijaya INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-004-004/891-A
() 		2901007000NRG24250720231765926 25/07/2023 ganapathi 2901007WL024984 ganapathi 00176 IDIB000A032 1500 1500 Processed 29/07/2023 017878084 ganapathi INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-004-004/894-A
() 		2901007000NRG24250720231765927 25/07/2023 Sasikala 2901007WL024984 Sasikala 00176 IDIB000A032 1500 1500 Processed 29/07/2023 017878084 Sasikala INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-004-004/896-A
() 		2901007000NRG24250720231765928 25/07/2023 ganasowndari 2901007WL024984 ganasowndari 00176 IDIB000A032 1500 1500 Processed 30/07/2023 017878084 ganasowndari INDIA POST PAYMENTS BANK LIMITED(508528)
40 KATTANKOLATHUR TN-01-007-004-004/897-A
() 		2901007000NRG24250720231765930 25/07/2023 Kothavari 2901007WL024984 Kothavari 00176 IDIB000A032 1500 1500 Processed 29/07/2023 017878084 Kothavari INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-004-004/898-A
() 		2901007000NRG24250720231765931 25/07/2023 Muniyammal 2901007WL024984 Muniyammal 00176 IDIB000A032 1500 1500 Processed 29/07/2023 017878084 Muniyammal INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-004-004/901-A
() 		2901007000NRG24250720231765932 25/07/2023 Indhra 2901007WL024984 Indhra 00176 IDIB000A032 1500 1500 Processed 29/07/2023 017878084 Indhra INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-004-004/903-A
() 		2901007000NRG24250720231765933 25/07/2023 jothi 2901007WL024984 jothi 00176 IDIB000A032 1500 1500 Processed 29/07/2023 017878084 jothi INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-004-004/905-A
() 		2901007000NRG24250720231765934 25/07/2023 vaduvammal 2901007WL024984 vaduvammal 00176 IDIB000A032 1500 1500 Processed 29/07/2023 017878084 vaduvammal INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-004-004/907-A
() 		2901007000NRG24250720231765935 25/07/2023 Krishnaveni 2901007WL024984 Krishnaveni 00176 IDIB000A032 1500 1500 Processed 30/07/2023 017878084 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
46 KATTANKOLATHUR TN-01-007-004-004/924-A
() 		2901007000NRG24250720231765937 25/07/2023 manjula 2901007WL024984 manjula 00176 IDIB000A032 1500 1500 Processed 29/07/2023 017878084 manjula HDFC BANK LTD(607152)
47 KATTANKOLATHUR TN-01-007-004-004/925-A
() 		2901007000NRG24250720231765938 25/07/2023 jayavalli 2901007WL024984 jayavalli 00176 IDIB000A032 1500 1500 Processed 30/07/2023 017878084 jayavalli INDIA POST PAYMENTS BANK LIMITED(508528)
48 KATTANKOLATHUR TN-01-007-004-004/927-A
() 		2901007000NRG24250720231765939 25/07/2023 senbagam 2901007WL024984 senbagam 00176 IDIB000A032 1764 1764 Processed 29/07/2023 017878084 senbagam INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-004-004/929-A
() 		2901007000NRG24250720231765941 25/07/2023 Duraiammal 2901007WL024984 Duraiammal 00176 IDIB000A032 1500 1500 Processed 29/07/2023 017878084 Duraiammal INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-004-004/929-A
() 		2901007000NRG24250720231765940 25/07/2023 ramachandaran 2901007WL024984 ramachandaran 00176 IDIB000A032 1500 1500 Processed 30/07/2023 017878084 ramachandaran INDIA POST PAYMENTS BANK LIMITED(508528)
51 KATTANKOLATHUR TN-01-007-004-004/931-A
() 		2901007000NRG24250720231765942 25/07/2023 kistammal 2901007WL024984 kistammal 00176 IDIB000A032 1500 1500 Processed 29/07/2023 017878084 kistammal INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-004-004/933-A
() 		2901007000NRG24250720231765943 25/07/2023 deviannai 2901007WL024984 deviannai 00176 IDIB000A032 1500 1500 Processed 29/07/2023 017878084 deviannai INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-004-004/937-A
() 		2901007000NRG24250720231765944 25/07/2023 Rajakumari 2901007WL024984 Rajakumari 00176 IDIB000A032 1500 1500 Processed 29/07/2023 017878084 Rajakumari INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-004-004/956-A
() 		2901007000NRG24250720231765946 25/07/2023 Nagavalli 2901007WL024984 Nagavalli 00176 IDIB000A032 1500 1500 Processed 29/07/2023 017878084 Nagavalli INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-004-004/962-A
() 		2901007000NRG24250720231765947 25/07/2023 Kamala 2901007WL024984 Kamala 00176 IDIB000A032 1500 1500 Processed 30/07/2023 017878084 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
56 KATTANKOLATHUR TN-01-007-004-004/978-A
() 		2901007000NRG24250720231765949 25/07/2023 saradha 2901007WL024984 saradha 00176 IDIB000A032 1500 1500 Processed 29/07/2023 017878084 saradha INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-004-004/992-A
() 		2901007000NRG24250720231765952 25/07/2023 Poonammal 2901007WL024984 Poonammal 00176 IDIB000A032 1500 1500 Processed 30/07/2023 017878084 Poonammal INDIA POST PAYMENTS BANK LIMITED(508528)
58 KATTANKOLATHUR TN-01-007-004-005/1811-A
() 		2901007000NRG24250720231765978 25/07/2023 Lakshmi Karunakaran 2901007WL024984 Lakshmi Karunakaran 00176 IDIB000A032 1500 1500 Processed 29/07/2023 017878084 Lakshmi Karunakaran INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-004-005/2057-A
() 		2901007000NRG24250720231765984 25/07/2023 Vishnupriya S 2901007WL024984 Vishnupriya S 00176 IDIB000A032 1250 1250 Processed 29/07/2023 017878084 Vishnupriya S INDIAN BANK(607105)
SubTotal 83542 83542
60 KATTANKOLATHUR TN-01-007-004-004/1001-A
() 		2901007000NRG24250720231765846 25/07/2023 Amsa 2901007WL024984 Amsa 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 Amsa INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-004-004/1005-A
() 		2901007000NRG24250720231765847 25/07/2023 J. Maragatham 2901007WL024984 J. Maragatham 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 J. Maragatham INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-004-004/1014-A
() 		2901007000NRG24250720231765849 25/07/2023 Annammal 2901007WL024984 Annammal 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 Annammal INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-004-004/1019-A
() 		2901007000NRG24250720231765850 25/07/2023 Kamala Ammal 2901007WL024984 Kamala Ammal 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 Kamala Ammal STATE BANK OF INDIA(508548)
64 KATTANKOLATHUR TN-01-007-004-004/1021-A
() 		2901007000NRG24250720231765852 25/07/2023 Jayanthi 2901007WL024984 Jayanthi 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 Jayanthi INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-004-004/1023-A
() 		2901007000NRG24250720231765854 25/07/2023 Yasothammal 2901007WL024984 Yasothammal 00176 IDIB000S027 1250 1250 Processed 29/07/2023 017878084 Yasothammal INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-004-004/1025-B
() 		2901007000NRG24250720231765855 25/07/2023 Kanagammal 2901007WL024984 Kanagammal 00176 IDIB000S027 1500 1500 Processed 30/07/2023 017878084 Kanagammal INDIA POST PAYMENTS BANK LIMITED(508528)
67 KATTANKOLATHUR TN-01-007-004-004/1028-A
() 		2901007000NRG24250720231765856 25/07/2023 Lakshmi 2901007WL024984 Lakshmi 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 Lakshmi INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-004-004/1039-A
() 		2901007000NRG24250720231765860 25/07/2023 Poongavanam 2901007WL024984 Poongavanam 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 Poongavanam INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-004-004/1050-A
() 		2901007000NRG24250720231765861 25/07/2023 Chellammal 2901007WL024984 Chellammal 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 Chellammal INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-004-004/1052-A
() 		2901007000NRG24250720231765862 25/07/2023 Kalpana 2901007WL024984 Kalpana 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 Kalpana INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-004-004/1059-A
() 		2901007000NRG24250720231765863 25/07/2023 Annamaal 2901007WL024984 Annamaal 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 Annamaal INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-004-004/1062-A
() 		2901007000NRG24250720231765864 25/07/2023 Rasthaliyammal 2901007WL024984 Rasthaliyammal 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 Rasthaliyammal INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-004-004/1064-A
() 		2901007000NRG24250720231765865 25/07/2023 Kamala 2901007WL024984 Kamala 00176 IDIB000S027 1500 1500 Processed 30/07/2023 017878084 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
74 KATTANKOLATHUR TN-01-007-004-004/1123-A
() 		2901007000NRG24250720231765867 25/07/2023 Muniyammal 2901007WL024984 Muniyammal 00176 IDIB000S027 1500 1500 Processed 30/07/2023 017878084 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
75 KATTANKOLATHUR TN-01-007-004-004/1126-A
() 		2901007000NRG24250720231765870 25/07/2023 Poornima 2901007WL024984 Poornima 00176 IDIB000S027 1250 1250 Processed 29/07/2023 017878084 Poornima INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-004-004/1130-A
() 		2901007000NRG24250720231765872 25/07/2023 Vijaya 2901007WL024984 Vijaya 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 Vijaya INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-004-004/1138-A
() 		2901007000NRG24250720231765875 25/07/2023 Muthammal 2901007WL024984 Muthammal 00176 IDIB000S027 1500 1500 Processed 30/07/2023 017878084 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
78 KATTANKOLATHUR TN-01-007-004-004/1143-A
() 		2901007000NRG24250720231765876 25/07/2023 Ragavan 2901007WL024984 Ragavan 00176 IDIB000S027 1250 1250 Processed 30/07/2023 017878084 Ragavan INDIA POST PAYMENTS BANK LIMITED(508528)
79 KATTANKOLATHUR TN-01-007-004-004/1143-A
() 		2901007000NRG24250720231765877 25/07/2023 Saroja 2901007WL024984 Saroja 00176 IDIB000S027 1500 1500 Processed 30/07/2023 017878084 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
80 KATTANKOLATHUR TN-01-007-004-004/1162-A
() 		2901007000NRG24250720231765879 25/07/2023 Vijayalakshmi 2901007WL024984 Vijayalakshmi 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 Vijayalakshmi INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-004-004/1163-A
() 		2901007000NRG24250720231765880 25/07/2023 Amsa 2901007WL024984 Amsa 00176 IDIB000S027 1500 1500 Processed 30/07/2023 017878084 Amsa INDIA POST PAYMENTS BANK LIMITED(508528)
82 KATTANKOLATHUR TN-01-007-004-004/1174-A
() 		2901007000NRG24250720231765883 25/07/2023 Meenatchiyammal 2901007WL024984 Meenatchiyammal 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 Meenatchiyammal INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-004-004/1181-A
() 		2901007000NRG24250720231765886 25/07/2023 Lakshmi 2901007WL024984 Lakshmi 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 Lakshmi INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-004-004/1185-A
() 		2901007000NRG24250720231765888 25/07/2023 Parvathi 2901007WL024984 Parvathi 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 Parvathi INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-004-004/1195-A
() 		2901007000NRG24250720231765890 25/07/2023 Mala 2901007WL024984 Mala 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 Mala INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-004-004/1196-A
() 		2901007000NRG24250720231765891 25/07/2023 Shenbakkam 2901007WL024984 Shenbakkam 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 Shenbakkam INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-004-004/1202-A
() 		2901007000NRG24250720231765892 25/07/2023 Valliyammal 2901007WL024984 Valliyammal 00176 IDIB000S027 1500 1500 Processed 30/07/2023 017878084 Valliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
88 KATTANKOLATHUR TN-01-007-004-004/1214-A
() 		2901007000NRG24250720231765894 25/07/2023 Banumathi 2901007WL024984 Banumathi 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 Banumathi INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-004-004/1233-A
() 		2901007000NRG24250720231765897 25/07/2023 Bharathadevi. R 2901007WL024984 Bharathadevi. R 00176 IDIB000S027 1500 1500 Processed 30/07/2023 017878084 Bharathadevi. R INDIA POST PAYMENTS BANK LIMITED(508528)
90 KATTANKOLATHUR TN-01-007-004-004/1242-A
() 		2901007000NRG24250720231765898 25/07/2023 Gowri 2901007WL024984 Gowri 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 Gowri INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-004-004/1246-A
() 		2901007000NRG24250720231765900 25/07/2023 Shanthi 2901007WL024984 Shanthi 00176 IDIB000S027 1500 1500 Processed 30/07/2023 017878084 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
92 KATTANKOLATHUR TN-01-007-004-004/1270-A
() 		2901007000NRG24250720231765901 25/07/2023 Ranjitham 2901007WL024984 Ranjitham 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 Ranjitham INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-004-004/1300-B
() 		2901007000NRG24250720231765903 25/07/2023 Anjalachi 2901007WL024984 Anjalachi 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 Anjalachi INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-004-004/1313-a
() 		2901007000NRG24250720231765905 25/07/2023 G. Munusamy 2901007WL024984 G. Munusamy 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 G. Munusamy INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-004-004/1315-a
() 		2901007000NRG24250720231765906 25/07/2023 Dhanasekaran 2901007WL024984 Dhanasekaran 00176 IDIB000S027 1764 1764 Processed 29/07/2023 017878084 Dhanasekaran KARUR VYSA BANK(607100)
96 KATTANKOLATHUR TN-01-007-004-004/1327-A
() 		2901007000NRG24250720231765907 25/07/2023 Mageshwari 2901007WL024984 Mageshwari 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 Mageshwari INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-004-004/1329-a
() 		2901007000NRG24250720231765908 25/07/2023 Devaki 2901007WL024984 Devaki 00176 IDIB000S027 500 500 Processed 29/07/2023 017878084 Devaki INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-004-004/1370-A
() 		2901007000NRG24250720231765909 25/07/2023 M. Ramani 2901007WL024984 M. Ramani 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 M. Ramani INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-004-004/1404-A
() 		2901007000NRG24250720231765910 25/07/2023 Meenakshi. L 2901007WL024984 Meenakshi. L 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 Meenakshi. L INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-004-004/1414-A
() 		2901007000NRG24250720231765912 25/07/2023 Mala 2901007WL024984 Mala 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 Mala INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-004-004/840-A
() 		2901007000NRG24250720231765913 25/07/2023 Amudha 2901007WL024984 Amudha 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 Amudha INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-004-004/867-A
() 		2901007000NRG24250720231765918 25/07/2023 Seenivasan 2901007WL024984 Seenivasan 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 Seenivasan INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-004-004/885-A
() 		2901007000NRG24250720231765925 25/07/2023 Mariyammal. M 2901007WL024984 Mariyammal. M 00176 IDIB000S027 1500 1500 Processed 30/07/2023 017878084 Mariyammal. M INDIA POST PAYMENTS BANK LIMITED(508528)
104 KATTANKOLATHUR TN-01-007-004-004/896-A
() 		2901007000NRG24250720231765929 25/07/2023 Rajamanickam 2901007WL024984 Rajamanickam 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 Rajamanickam INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-004-004/921-A
() 		2901007000NRG24250720231765936 25/07/2023 D. Maragatham 2901007WL024984 D. Maragatham 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 D. Maragatham INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-004-004/953-A
() 		2901007000NRG24250720231765945 25/07/2023 Sundari 2901007WL024984 Sundari 00176 IDIB000S027 1250 1250 Processed 29/07/2023 017878084 Sundari INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-004-004/968-A
() 		2901007000NRG24250720231765948 25/07/2023 Rani 2901007WL024984 Rani 00176 IDIB000S027 750 750 Processed 29/07/2023 017878084 Rani INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-004-004/980-A
() 		2901007000NRG24250720231765950 25/07/2023 Valli 2901007WL024984 Valli 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 Valli INDIAN BANK(607105)
109 KATTANKOLATHUR TN-01-007-004-004/989-A
() 		2901007000NRG24250720231765951 25/07/2023 Jayalakshmi 2901007WL024984 Jayalakshmi 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 Jayalakshmi INDIAN BANK(607105)
110 KATTANKOLATHUR TN-01-007-004-004/994-A
() 		2901007000NRG24250720231765953 25/07/2023 Devaki 2901007WL024984 Devaki 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 Devaki INDIAN BANK(607105)
111 KATTANKOLATHUR TN-01-007-004-004/999-A
() 		2901007000NRG24250720231765954 25/07/2023 Mala 2901007WL024984 Mala 00176 IDIB000S027 1250 1250 Processed 29/07/2023 017878084 Mala INDIAN BANK(607105)
112 KATTANKOLATHUR TN-01-007-004-005/1420-A
() 		2901007000NRG24250720231765955 25/07/2023 Rani 2901007WL024984 Rani 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 Rani STATE BANK OF INDIA(508548)
113 KATTANKOLATHUR TN-01-007-004-005/1422-A
() 		2901007000NRG24250720231765956 25/07/2023 Anuradha 2901007WL024984 Anuradha 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 Anuradha INDIAN BANK(607105)
114 KATTANKOLATHUR TN-01-007-004-005/1428-A
() 		2901007000NRG24250720231765957 25/07/2023 Kanniyammal 2901007WL024984 Kanniyammal 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 Kanniyammal INDIAN BANK(607105)
115 KATTANKOLATHUR TN-01-007-004-005/1429-A
() 		2901007000NRG24250720231765958 25/07/2023 Anutha 2901007WL024984 Anutha 00176 IDIB000S027 750 750 Processed 29/07/2023 017878084 Anutha INDIAN BANK(607105)
116 KATTANKOLATHUR TN-01-007-004-005/1430-A
() 		2901007000NRG24250720231765959 25/07/2023 Muniyammal 2901007WL024984 Muniyammal 00176 IDIB000S027 1764 1764 Processed 29/07/2023 017878084 Muniyammal INDIAN BANK(607105)
117 KATTANKOLATHUR TN-01-007-004-005/1431-A
() 		2901007000NRG24250720231765960 25/07/2023 Sundari 2901007WL024984 Sundari 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 Sundari INDIAN BANK(607105)
118 KATTANKOLATHUR TN-01-007-004-005/1432-A
() 		2901007000NRG24250720231765961 25/07/2023 Tamilselvi 2901007WL024984 Tamilselvi 00176 IDIB000S027 1250 1250 Processed 29/07/2023 017878084 Tamilselvi INDIAN BANK(607105)
119 KATTANKOLATHUR TN-01-007-004-005/1434-A
() 		2901007000NRG24250720231765962 25/07/2023 Vijayakumar 2901007WL024984 Vijayakumar 00176 IDIB000S027 1764 1764 Processed 29/07/2023 017878084 Vijayakumar INDIAN BANK(607105)
120 KATTANKOLATHUR TN-01-007-004-005/1435-A
() 		2901007000NRG24250720231765963 25/07/2023 Sudha 2901007WL024984 Sudha 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 Sudha BANK OF BARODA(606985)
121 KATTANKOLATHUR TN-01-007-004-005/1439-A
() 		2901007000NRG24250720231765964 25/07/2023 Valli 2901007WL024984 Valli 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 Valli INDIAN BANK(607105)
122 KATTANKOLATHUR TN-01-007-004-005/1440-A
() 		2901007000NRG24250720231765965 25/07/2023 Krishnaveni 2901007WL024984 Krishnaveni 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 Krishnaveni INDIAN BANK(607105)
123 KATTANKOLATHUR TN-01-007-004-005/1538-A
() 		2901007000NRG24250720231765966 25/07/2023 Revathi. G 2901007WL024984 Revathi. G 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 Revathi. G STATE BANK OF INDIA(508548)
124 KATTANKOLATHUR TN-01-007-004-005/1634-A
() 		2901007000NRG24250720231765967 25/07/2023 Kokila 2901007WL024984 Kokila 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 Kokila INDIAN BANK(607105)
125 KATTANKOLATHUR TN-01-007-004-005/1640-A
() 		2901007000NRG24250720231765968 25/07/2023 Sarasu 2901007WL024984 Sarasu 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 Sarasu INDIAN BANK(607105)
126 KATTANKOLATHUR TN-01-007-004-005/1708-A
() 		2901007000NRG24250720231765969 25/07/2023 Dhanalakshmi 2901007WL024984 Dhanalakshmi 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 Dhanalakshmi INDIAN BANK(607105)
127 KATTANKOLATHUR TN-01-007-004-005/1764-A
() 		2901007000NRG24250720231765970 25/07/2023 D. Sasikala 2901007WL024984 D. Sasikala 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 D. Sasikala INDIAN BANK(607105)
128 KATTANKOLATHUR TN-01-007-004-005/1765-A
() 		2901007000NRG24250720231765971 25/07/2023 M. Lakshmi 2901007WL024984 M. Lakshmi 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 M. Lakshmi INDIAN BANK(607105)
129 KATTANKOLATHUR TN-01-007-004-005/1766-A
() 		2901007000NRG24250720231765972 25/07/2023 G. Tamilselvi 2901007WL024984 G. Tamilselvi 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 G. Tamilselvi INDIAN BANK(607105)
130 KATTANKOLATHUR TN-01-007-004-005/1767-A
() 		2901007000NRG24250720231765973 25/07/2023 V. Meenatchi 2901007WL024984 V. Meenatchi 00176 IDIB000S027 1000 1000 Processed 29/07/2023 017878084 V. Meenatchi INDIAN BANK(607105)
131 KATTANKOLATHUR TN-01-007-004-005/1792-A
() 		2901007000NRG24250720231765975 25/07/2023 Revathi 2901007WL024984 Revathi 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 Revathi INDIAN BANK(607105)
132 KATTANKOLATHUR TN-01-007-004-005/1804-A
() 		2901007000NRG24250720231765977 25/07/2023 S. Rajeshwari 2901007WL024984 S. Rajeshwari 00176 IDIB000S027 1250 1250 Processed 29/07/2023 017878084 S. Rajeshwari INDIAN BANK(607105)
133 KATTANKOLATHUR TN-01-007-004-005/1884-A
() 		2901007000NRG24250720231765979 25/07/2023 Kalaivani 2901007WL024984 Kalaivani 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 Kalaivani INDIAN BANK(607105)
134 KATTANKOLATHUR TN-01-007-004-005/1886-A
() 		2901007000NRG24250720231765980 25/07/2023 Jothi 2901007WL024984 Jothi 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 Jothi INDIAN BANK(607105)
135 KATTANKOLATHUR TN-01-007-004-005/1889-A
() 		2901007000NRG24250720231765981 25/07/2023 Vijayalakshmi 2901007WL024984 Vijayalakshmi 00176 IDIB000S027 1500 1500 Processed 29/07/2023 017878084 Vijayalakshmi INDIAN BANK(607105)
136 KATTANKOLATHUR TN-01-007-004-005/1890-A
() 		2901007000NRG24250720231765982 25/07/2023 Sangeetha 2901007WL024984 Sangeetha 00176 IDIB000S027 1764 1764 Processed 29/07/2023 017878084 Sangeetha INDIAN BANK(607105)
137 KATTANKOLATHUR TN-01-007-004-005/2035-A
() 		2901007000NRG24250720231765983 25/07/2023 Gowri 2901007WL024984 Gowri 00176 IDIB000S027 1250 1250 Processed 30/07/2023 017878084 Gowri INDIAN OVERSEAS BANK(508541)
SubTotal 113056 113056
Total 196598 196598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_250723APB_FTO_553355 Indian Bank IDIB000A032 Athur 71792
2 KATTANKOLATHUR TN2901007_250723APB_FTO_553355 Indian Bank IDIB000A032 ATTUR 11750
3 KATTANKOLATHUR TN2901007_250723APB_FTO_553355 Indian Bank IDIB000S027 S.P.Kovil 46250
4 KATTANKOLATHUR TN2901007_250723APB_FTO_553355 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 66806

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