Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:07:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_090923APB_FTO_777432
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-01-007-016-001/1636-A
() 		2901007000NRG24080920232665725 09/09/2023 N. Amutha 2901007WL036483 N. Amutha 00177 IOBA0001657 1040 1040 Processed 04/11/2023 035178794 N. Amutha INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-016-003/1909-A
() 		2901007000NRG24080920232665727 09/09/2023 R. Jayalakshmi 2901007WL036483 R. Jayalakshmi 00177 IOBA0001657 780 780 Processed 04/11/2023 035178794 R. Jayalakshmi INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-016-003/1933-A
() 		2901007000NRG24080920232665729 09/09/2023 P. Meenatchi 2901007WL036483 P. Meenatchi 00177 IOBA0001657 780 780 Processed 04/11/2023 035178794 P. Meenatchi PALLAVAN GRAMA BANK(607052)
4 KATTANKOLATHUR TN-01-007-016-004/1446-A
() 		2901007000NRG24080920232665730 09/09/2023 Krishnaveni 2901007WL036483 Krishnaveni 00177 IOBA0001657 1300 1300 Processed 04/11/2023 035178794 Krishnaveni INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-016-004/1526-A
() 		2901007000NRG24080920232665731 09/09/2023 Santha 2901007WL036483 Santha 00177 IOBA0001657 780 780 Processed 04/11/2023 035178794 Santha INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-016-016/1008-A
() 		2901007000NRG24080920232665732 09/09/2023 Mari 2901007WL036483 Mari 00177 IOBA0001657 1300 1300 Processed 04/11/2023 035178794 Mari INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-016-016/1025-A
() 		2901007000NRG24080920232665733 09/09/2023 A.Anthoniammal 2901007WL036483 A.Anthoniammal 00177 IOBA0001657 520 520 Processed 04/11/2023 035178794 A.Anthoniammal INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-016-016/1033-A
() 		2901007000NRG24080920232665734 09/09/2023 Vanitha 2901007WL036483 Vanitha 00177 IOBA0001657 780 780 Processed 04/11/2023 035178794 Vanitha INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-016-016/1056-A
() 		2901007000NRG24080920232665735 09/09/2023 A.Punithavalli 2901007WL036483 A.Punithavalli 00177 IOBA0001657 780 780 Processed 05/11/2023 035178794 A.Punithavalli INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-016-016/1065-A
() 		2901007000NRG24080920232665736 09/09/2023 Padhmavathi 2901007WL036483 Padhmavathi 00177 IOBA0001657 1040 1040 Processed 04/11/2023 035178794 Padhmavathi INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-016-016/112-A
() 		2901007000NRG24080920232665737 09/09/2023 D.Selvi 2901007WL036483 D.Selvi 00177 IOBA0001657 1040 1040 Processed 04/11/2023 035178794 D.Selvi INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-016-016/1222-a
() 		2901007000NRG24080920232665738 09/09/2023 S.Pappidevi 2901007WL036483 S.Pappidevi 00177 IOBA0001657 1300 1300 Processed 04/11/2023 035178794 S.Pappidevi INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-016-016/1223-a
() 		2901007000NRG24080920232665739 09/09/2023 Valliyammal V 2901007WL036483 Valliyammal V 00177 IOBA0001657 1040 1040 Processed 04/11/2023 035178794 Valliyammal V INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-016-016/1227-a
() 		2901007000NRG24080920232665740 09/09/2023 Ekavalli 2901007WL036483 Ekavalli 00177 IOBA0001657 1300 1300 Processed 04/11/2023 035178794 Ekavalli INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-016-016/1252-A
() 		2901007000NRG24080920232665741 09/09/2023 Amudha 2901007WL036483 Amudha 00177 IOBA0001657 1300 1300 Processed 04/11/2023 035178794 Amudha INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-016-016/1259-A
() 		2901007000NRG24080920232665742 09/09/2023 vasantha 2901007WL036483 vasantha 00177 IOBA0001657 1300 1300 Processed 04/11/2023 035178794 vasantha INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-016-016/1267-A
() 		2901007000NRG24080920232665743 09/09/2023 Vanaja 2901007WL036483 Vanaja 00177 IOBA0001657 1300 1300 Processed 04/11/2023 035178794 Vanaja INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-016-016/1268-A
() 		2901007000NRG24080920232665744 09/09/2023 Chandra 2901007WL036483 Chandra 00177 IOBA0001657 780 780 Processed 04/11/2023 035178794 Chandra INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-016-016/1275-A
() 		2901007000NRG24080920232665745 09/09/2023 S.Dhanalakshmi 2901007WL036483 S.Dhanalakshmi 00177 IOBA0001657 262 262 Processed 04/11/2023 035178794 S.Dhanalakshmi INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-016-016/1283-A
() 		2901007000NRG24080920232665746 09/09/2023 K.Muthalu 2901007WL036483 K.Muthalu 00177 IOBA0001657 1048 1048 Rejected 07/11/2023 035178794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KATTANKOLATHUR TN-01-007-016-016/1286-A
() 		2901007000NRG24080920232665747 09/09/2023 N.Thara 2901007WL036483 N.Thara 00177 IOBA0001657 882 882 Processed 04/11/2023 035178794 N.Thara PALLAVAN GRAMA BANK(607052)
22 KATTANKOLATHUR TN-01-007-016-016/1298-A
() 		2901007000NRG24080920232665748 09/09/2023 M.Amutha 2901007WL036483 M.Amutha 00177 IOBA0001657 786 786 Processed 04/11/2023 035178794 M.Amutha INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-016-016/1343-a
() 		2901007000NRG24080920232665749 09/09/2023 Kandha 2901007WL036483 Kandha 00177 IOBA0001657 1048 1048 Processed 04/11/2023 035178794 Kandha INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-016-016/1396-A
() 		2901007000NRG24080920232665750 09/09/2023 Muthulakshmi 2901007WL036483 Muthulakshmi 00177 IOBA0001657 524 524 Processed 04/11/2023 035178794 Muthulakshmi INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-016-016/1422-A
() 		2901007000NRG24080920232665751 09/09/2023 Jayalakshmi 2901007WL036483 Jayalakshmi 00177 IOBA0001657 1048 1048 Processed 04/11/2023 035178794 Jayalakshmi INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-016-016/1424-A
() 		2901007000NRG24080920232665752 09/09/2023 Chithra 2901007WL036483 Chithra 00177 IOBA0001657 262 262 Processed 04/11/2023 035178794 Chithra INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-016-016/1426-A
() 		2901007000NRG24080920232665753 09/09/2023 Velankanni 2901007WL036483 Velankanni 00177 IOBA0001657 1048 1048 Processed 04/11/2023 035178794 Velankanni INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-016-016/1429-A
() 		2901007000NRG24080920232665754 09/09/2023 Ammu 2901007WL036483 Ammu 00177 IOBA0001657 588 588 Processed 04/11/2023 035178794 Ammu INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-016-016/1430-A
() 		2901007000NRG24080920232665755 09/09/2023 Manjula 2901007WL036483 Manjula 00177 IOBA0001657 1176 1176 Processed 04/11/2023 035178794 Manjula INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-016-016/1431-A
() 		2901007000NRG24080920232665756 09/09/2023 Sagunthala 2901007WL036483 Sagunthala 00177 IOBA0001657 1176 1176 Processed 04/11/2023 035178794 Sagunthala INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-016-016/1432-A
() 		2901007000NRG24080920232665757 09/09/2023 Sathya 2901007WL036483 Sathya 00177 IOBA0001657 1176 1176 Processed 04/11/2023 035178794 Sathya INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-016-016/1433-A
() 		2901007000NRG24080920232665758 09/09/2023 Muniyammal 2901007WL036483 Muniyammal 00177 IOBA0001657 1176 1176 Processed 04/11/2023 035178794 Muniyammal INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-016-016/1435-A
() 		2901007000NRG24080920232665759 09/09/2023 Sekar 2901007WL036483 Sekar 00177 IOBA0001657 1176 1176 Processed 04/11/2023 035178794 Sekar INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-016-016/1440-A
() 		2901007000NRG24080920232665760 09/09/2023 Sasikala 2901007WL036483 Sasikala 00177 IOBA0001657 786 786 Processed 04/11/2023 035178794 Sasikala INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-016-016/1442-A
() 		2901007000NRG24080920232665761 09/09/2023 Susila 2901007WL036483 Susila 00177 IOBA0001657 786 786 Processed 04/11/2023 035178794 Susila INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-016-016/146-A
() 		2901007000NRG24080920232665762 09/09/2023 Danalakshmi 2901007WL036483 Danalakshmi 00177 IOBA0001657 262 262 Processed 04/11/2023 035178794 Danalakshmi INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-016-016/147-A
() 		2901007000NRG24080920232665763 09/09/2023 A.Maragadam 2901007WL036483 A.Maragadam 00177 IOBA0001657 1048 1048 Processed 04/11/2023 035178794 A.Maragadam BANK OF BARODA(606985)
38 KATTANKOLATHUR TN-01-007-016-016/1474-A
() 		2901007000NRG24080920232665764 09/09/2023 Loga 2901007WL036483 Loga 00177 IOBA0001657 1048 1048 Processed 04/11/2023 035178794 Loga INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-016-016/1475-A
() 		2901007000NRG24080920232665765 09/09/2023 Lakshmi 2901007WL036483 Lakshmi 00177 IOBA0001657 1048 1048 Processed 04/11/2023 035178794 Lakshmi INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-016-016/1477-A
() 		2901007000NRG24080920232665766 09/09/2023 Kasthuri 2901007WL036483 Kasthuri 00177 IOBA0001657 1048 1048 Processed 04/11/2023 035178794 Kasthuri INDIAN OVERSEAS BANK(508541)
41 KATTANKOLATHUR TN-01-007-016-016/1481-A
() 		2901007000NRG24080920232665767 09/09/2023 Rajakumari 2901007WL036483 Rajakumari 00177 IOBA0001657 524 524 Processed 04/11/2023 035178794 Rajakumari INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-016-016/1491-A
() 		2901007000NRG24080920232665768 09/09/2023 Malliga 2901007WL036483 Malliga 00177 IOBA0001657 786 786 Processed 04/11/2023 035178794 Malliga INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-016-016/1494-A
() 		2901007000NRG24080920232665769 09/09/2023 Sunitha 2901007WL036483 Sunitha 00177 IOBA0001657 786 786 Processed 04/11/2023 035178794 Sunitha INDIAN OVERSEAS BANK(508541)
44 KATTANKOLATHUR TN-01-007-016-016/1497-A
() 		2901007000NRG24080920232665770 09/09/2023 R. Krishnaveni 2901007WL036483 R. Krishnaveni 00177 IOBA0001657 786 786 Processed 04/11/2023 035178794 R. Krishnaveni INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-016-016/1498-A
() 		2901007000NRG24080920232665771 09/09/2023 Nayanammal 2901007WL036483 Nayanammal 00177 IOBA0001657 262 262 Processed 04/11/2023 035178794 Nayanammal BANK OF BARODA(606985)
46 KATTANKOLATHUR TN-01-007-016-016/1509-A
() 		2901007000NRG24080920232665772 09/09/2023 Lakshmi 2901007WL036483 Lakshmi 00177 IOBA0001657 792 792 Processed 04/11/2023 035178794 Lakshmi INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-016-016/1513-A
() 		2901007000NRG24080920232665773 09/09/2023 Parimala 2901007WL036483 Parimala 00177 IOBA0001657 528 528 Processed 04/11/2023 035178794 Parimala INDIAN OVERSEAS BANK(508541)
48 KATTANKOLATHUR TN-01-007-016-016/1519-A
() 		2901007000NRG24080920232665774 09/09/2023 Jayanthi 2901007WL036483 Jayanthi 00177 IOBA0001657 792 792 Processed 04/11/2023 035178794 Jayanthi INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-016-016/1520-A
() 		2901007000NRG24080920232665775 09/09/2023 Muniyammal 2901007WL036483 Muniyammal 00177 IOBA0001657 1056 1056 Processed 04/11/2023 035178794 Muniyammal INDIAN OVERSEAS BANK(508541)
50 KATTANKOLATHUR TN-01-007-016-016/1522-A
() 		2901007000NRG24080920232665776 09/09/2023 Gomathi 2901007WL036483 Gomathi 00177 IOBA0001657 1056 1056 Processed 04/11/2023 035178794 Gomathi INDIAN OVERSEAS BANK(508541)
51 KATTANKOLATHUR TN-01-007-016-016/1523-A
() 		2901007000NRG24080920232665777 09/09/2023 Jayalakshmi 2901007WL036483 Jayalakshmi 00177 IOBA0001657 1056 1056 Processed 04/11/2023 035178794 Jayalakshmi INDIAN OVERSEAS BANK(508541)
52 KATTANKOLATHUR TN-01-007-016-016/1535-A
() 		2901007000NRG24080920232665778 09/09/2023 Anammal 2901007WL036483 Anammal 00177 IOBA0001657 1056 1056 Processed 04/11/2023 035178794 Anammal INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-016-016/1536-A
() 		2901007000NRG24080920232665779 09/09/2023 Muniyammal 2901007WL036483 Muniyammal 00177 IOBA0001657 1056 1056 Processed 04/11/2023 035178794 Muniyammal INDIAN OVERSEAS BANK(508541)
54 KATTANKOLATHUR TN-01-007-016-016/1537-A
() 		2901007000NRG24080920232665780 09/09/2023 Muthammal 2901007WL036483 Muthammal 00177 IOBA0001657 1056 1056 Processed 04/11/2023 035178794 Muthammal HDFC BANK LTD(607152)
55 KATTANKOLATHUR TN-01-007-016-016/1543-A
() 		2901007000NRG24080920232665781 09/09/2023 S. Shanthi 2901007WL036483 S. Shanthi 00177 IOBA0001657 528 528 Processed 04/11/2023 035178794 S. Shanthi INDIAN OVERSEAS BANK(508541)
56 KATTANKOLATHUR TN-01-007-016-016/1544-A
() 		2901007000NRG24080920232665782 09/09/2023 Deivanai. M 2901007WL036483 Deivanai. M 00177 IOBA0001657 1056 1056 Processed 04/11/2023 035178794 Deivanai. M INDIAN OVERSEAS BANK(508541)
57 KATTANKOLATHUR TN-01-007-016-016/1546-A
() 		2901007000NRG24080920232665783 09/09/2023 S. Meena 2901007WL036483 S. Meena 00177 IOBA0001657 792 792 Processed 04/11/2023 035178794 S. Meena INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-016-016/1547-A
() 		2901007000NRG24080920232665784 09/09/2023 S. Saroja 2901007WL036483 S. Saroja 00177 IOBA0001657 792 792 Processed 04/11/2023 035178794 S. Saroja INDIAN OVERSEAS BANK(508541)
59 KATTANKOLATHUR TN-01-007-016-016/1549-A
() 		2901007000NRG24080920232665785 09/09/2023 K. Maheswari 2901007WL036483 K. Maheswari 00177 IOBA0001657 1056 1056 Processed 04/11/2023 035178794 K. Maheswari INDIAN OVERSEAS BANK(508541)
60 KATTANKOLATHUR TN-01-007-016-016/1553-A
() 		2901007000NRG24080920232665786 09/09/2023 Lalitha. S 2901007WL036483 Lalitha. S 00177 IOBA0001657 1056 1056 Processed 04/11/2023 035178794 Lalitha. S INDIAN OVERSEAS BANK(508541)
61 KATTANKOLATHUR TN-01-007-016-016/1554-A
() 		2901007000NRG24080920232665787 09/09/2023 M. Chandra 2901007WL036483 M. Chandra 00177 IOBA0001657 792 792 Processed 04/11/2023 035178794 M. Chandra CANARA BANK(508532)
62 KATTANKOLATHUR TN-01-007-016-016/1555-A
() 		2901007000NRG24080920232665788 09/09/2023 Parvathi. A 2901007WL036483 Parvathi. A 00177 IOBA0001657 1056 1056 Processed 04/11/2023 035178794 Parvathi. A INDIAN OVERSEAS BANK(508541)
63 KATTANKOLATHUR TN-01-007-016-016/156-A
() 		2901007000NRG24080920232665789 09/09/2023 G.Mala 2901007WL036483 G.Mala 00177 IOBA0001657 1056 1056 Processed 04/11/2023 035178794 G.Mala STATE BANK OF INDIA(508548)
64 KATTANKOLATHUR TN-01-007-016-016/1560-A
() 		2901007000NRG24080920232665790 09/09/2023 K. Padma 2901007WL036483 K. Padma 00177 IOBA0001657 792 792 Processed 04/11/2023 035178794 K. Padma INDIAN OVERSEAS BANK(508541)
65 KATTANKOLATHUR TN-01-007-016-016/1574-A
() 		2901007000NRG24080920232665791 09/09/2023 R. Parvathy 2901007WL036483 R. Parvathy 00177 IOBA0001657 1056 1056 Processed 04/11/2023 035178794 R. Parvathy INDIAN OVERSEAS BANK(508541)
66 KATTANKOLATHUR TN-01-007-016-016/158-A
() 		2901007000NRG24080920232665792 09/09/2023 K.Revathy 2901007WL036483 K.Revathy 00177 IOBA0001657 530 530 Processed 04/11/2023 035178794 K.Revathy INDIAN OVERSEAS BANK(508541)
67 KATTANKOLATHUR TN-01-007-016-016/1597-A
() 		2901007000NRG24080920232665793 09/09/2023 V. Kamala 2901007WL036483 V. Kamala 00177 IOBA0001657 795 795 Processed 04/11/2023 035178794 V. Kamala INDIAN OVERSEAS BANK(508541)
68 KATTANKOLATHUR TN-01-007-016-016/1604-A
() 		2901007000NRG24080920232665794 09/09/2023 R. Jeya 2901007WL036483 R. Jeya 00177 IOBA0001657 1060 1060 Processed 04/11/2023 035178794 R. Jeya INDIAN OVERSEAS BANK(508541)
69 KATTANKOLATHUR TN-01-007-016-016/1616-A
() 		2901007000NRG24080920232665795 09/09/2023 M. Amsa 2901007WL036483 M. Amsa 00177 IOBA0001657 265 265 Processed 04/11/2023 035178794 M. Amsa BANK OF BARODA(606985)
70 KATTANKOLATHUR TN-01-007-016-016/1618-A
() 		2901007000NRG24080920232665796 09/09/2023 S. Sundari 2901007WL036483 S. Sundari 00177 IOBA0001657 1060 1060 Processed 04/11/2023 035178794 S. Sundari INDIAN OVERSEAS BANK(508541)
71 KATTANKOLATHUR TN-01-007-016-016/1622-A
() 		2901007000NRG24080920232665797 09/09/2023 L. Vanitha 2901007WL036483 L. Vanitha 00177 IOBA0001657 795 795 Processed 04/11/2023 035178794 L. Vanitha INDIAN OVERSEAS BANK(508541)
72 KATTANKOLATHUR TN-01-007-016-016/1623-A
() 		2901007000NRG24080920232665798 09/09/2023 J. Sasikala 2901007WL036483 J. Sasikala 00177 IOBA0001657 795 795 Processed 04/11/2023 035178794 J. Sasikala INDIAN OVERSEAS BANK(508541)
73 KATTANKOLATHUR TN-01-007-016-016/1626-A
() 		2901007000NRG24080920232665799 09/09/2023 P. Nirmala 2901007WL036483 P. Nirmala 00177 IOBA0001657 1060 1060 Processed 04/11/2023 035178794 P. Nirmala INDIAN OVERSEAS BANK(508541)
74 KATTANKOLATHUR TN-01-007-016-016/1627-A
() 		2901007000NRG24080920232665800 09/09/2023 E. Indhira 2901007WL036483 E. Indhira 00177 IOBA0001657 530 530 Processed 04/11/2023 035178794 E. Indhira INDIAN OVERSEAS BANK(508541)
75 KATTANKOLATHUR TN-01-007-016-016/1629-A
() 		2901007000NRG24080920232665801 09/09/2023 K. Kanniyammal 2901007WL036483 K. Kanniyammal 00177 IOBA0001657 1060 1060 Processed 04/11/2023 035178794 K. Kanniyammal INDIAN OVERSEAS BANK(508541)
76 KATTANKOLATHUR TN-01-007-016-016/1630-A
() 		2901007000NRG24080920232665802 09/09/2023 A. Santhi 2901007WL036483 A. Santhi 00177 IOBA0001657 795 795 Processed 04/11/2023 035178794 A. Santhi INDIAN OVERSEAS BANK(508541)
77 KATTANKOLATHUR TN-01-007-016-016/1643-A
() 		2901007000NRG24080920232665803 09/09/2023 G. Yasodha 2901007WL036483 G. Yasodha 00177 IOBA0001657 1060 1060 Processed 05/11/2023 035178794 G. Yasodha INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-016-016/1644-A
() 		2901007000NRG24080920232665804 09/09/2023 A. Devi 2901007WL036483 A. Devi 00177 IOBA0001657 1060 1060 Processed 04/11/2023 035178794 A. Devi INDIAN OVERSEAS BANK(508541)
79 KATTANKOLATHUR TN-01-007-016-016/1646-A
() 		2901007000NRG24080920232665805 09/09/2023 J. Lingathangam 2901007WL036483 J. Lingathangam 00177 IOBA0001657 1060 1060 Processed 04/11/2023 035178794 J. Lingathangam INDIAN OVERSEAS BANK(508541)
80 KATTANKOLATHUR TN-01-007-016-016/1647-A
() 		2901007000NRG24080920232665806 09/09/2023 B. Govinthammal 2901007WL036483 B. Govinthammal 00177 IOBA0001657 1060 1060 Processed 04/11/2023 035178794 B. Govinthammal INDIAN OVERSEAS BANK(508541)
81 KATTANKOLATHUR TN-01-007-016-016/1653-A
() 		2901007000NRG24080920232665807 09/09/2023 P. Leema 2901007WL036483 P. Leema 00177 IOBA0001657 795 795 Processed 04/11/2023 035178794 P. Leema INDIAN OVERSEAS BANK(508541)
82 KATTANKOLATHUR TN-01-007-016-016/1668-A
() 		2901007000NRG24080920232665808 09/09/2023 J. Saroja 2901007WL036483 J. Saroja 00177 IOBA0001657 1060 1060 Processed 04/11/2023 035178794 J. Saroja INDIAN OVERSEAS BANK(508541)
83 KATTANKOLATHUR TN-01-007-016-016/1669-A
() 		2901007000NRG24080920232665809 09/09/2023 M. Santhi 2901007WL036483 M. Santhi 00177 IOBA0001657 265 265 Processed 04/11/2023 035178794 M. Santhi INDIAN OVERSEAS BANK(508541)
84 KATTANKOLATHUR TN-01-007-016-016/1676-A
() 		2901007000NRG24080920232665810 09/09/2023 D. Ellammal 2901007WL036483 D. Ellammal 00177 IOBA0001657 795 795 Processed 04/11/2023 035178794 D. Ellammal INDIAN OVERSEAS BANK(508541)
85 KATTANKOLATHUR TN-01-007-016-016/1677-A
() 		2901007000NRG24080920232665811 09/09/2023 G. Devadevi 2901007WL036483 G. Devadevi 00177 IOBA0001657 1060 1060 Processed 04/11/2023 035178794 G. Devadevi INDIAN OVERSEAS BANK(508541)
86 KATTANKOLATHUR TN-01-007-016-016/1682-A
() 		2901007000NRG24080920232665812 09/09/2023 S. Nithya 2901007WL036483 S. Nithya 00177 IOBA0001657 1044 1044 Processed 04/11/2023 035178794 S. Nithya INDIAN OVERSEAS BANK(508541)
87 KATTANKOLATHUR TN-01-007-016-016/1695-A
() 		2901007000NRG24080920232665813 09/09/2023 P. Maragatham 2901007WL036483 P. Maragatham 00177 IOBA0001657 1044 1044 Processed 04/11/2023 035178794 P. Maragatham INDIAN OVERSEAS BANK(508541)
88 KATTANKOLATHUR TN-01-007-016-016/1699-A
() 		2901007000NRG24080920232665814 09/09/2023 M. Rani 2901007WL036483 M. Rani 00177 IOBA0001657 1044 1044 Processed 04/11/2023 035178794 M. Rani INDIAN OVERSEAS BANK(508541)
89 KATTANKOLATHUR TN-01-007-016-016/1718-A
() 		2901007000NRG24080920232665815 09/09/2023 E Shyamala 2901007WL036483 E Shyamala 00177 IOBA0001657 1044 1044 Processed 05/11/2023 035178794 E Shyamala INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-016-016/1720-A
() 		2901007000NRG24080920232665816 09/09/2023 V. Parimala 2901007WL036483 V. Parimala 00177 IOBA0001657 1044 1044 Processed 04/11/2023 035178794 V. Parimala INDIAN OVERSEAS BANK(508541)
91 KATTANKOLATHUR TN-01-007-016-016/1724-A
() 		2901007000NRG24080920232665817 09/09/2023 V. Lalitha 2901007WL036483 V. Lalitha 00177 IOBA0001657 1044 1044 Processed 04/11/2023 035178794 V. Lalitha INDIAN OVERSEAS BANK(508541)
92 KATTANKOLATHUR TN-01-007-016-016/1732-A
() 		2901007000NRG24080920232665818 09/09/2023 S. Indharani 2901007WL036483 S. Indharani 00177 IOBA0001657 261 261 Processed 04/11/2023 035178794 S. Indharani INDIAN OVERSEAS BANK(508541)
93 KATTANKOLATHUR TN-01-007-016-016/1739-A
() 		2901007000NRG24080920232665819 09/09/2023 A. Anna jaya 2901007WL036483 A. Anna jaya 00177 IOBA0001657 1044 1044 Processed 04/11/2023 035178794 A. Anna jaya PALLAVAN GRAMA BANK(607052)
94 KATTANKOLATHUR TN-01-007-016-016/1747-A
() 		2901007000NRG24080920232665821 09/09/2023 Gowri 2901007WL036483 Gowri 00177 IOBA0001657 261 261 Processed 04/11/2023 035178794 Gowri STATE BANK OF INDIA(508548)
95 KATTANKOLATHUR TN-01-007-016-016/1774-A
() 		2901007000NRG24080920232665822 09/09/2023 M. Bhuvaneswari 2901007WL036483 M. Bhuvaneswari 00177 IOBA0001657 1044 1044 Processed 04/11/2023 035178794 M. Bhuvaneswari INDIAN OVERSEAS BANK(508541)
96 KATTANKOLATHUR TN-01-007-016-016/1776-A
() 		2901007000NRG24080920232665823 09/09/2023 S. Selvi 2901007WL036483 S. Selvi 00177 IOBA0001657 783 783 Rejected 07/11/2023 035178794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 KATTANKOLATHUR TN-01-007-016-016/1780-A
() 		2901007000NRG24080920232665824 09/09/2023 K.MANJULA 2901007WL036483 K.MANJULA 00177 IOBA0001657 1044 1044 Processed 04/11/2023 035178794 K.MANJULA INDIAN OVERSEAS BANK(508541)
98 KATTANKOLATHUR TN-01-007-016-016/1781-A
() 		2901007000NRG24080920232665825 09/09/2023 R PREMA 2901007WL036483 R PREMA 00177 IOBA0001657 783 783 Processed 04/11/2023 035178794 R PREMA INDIAN OVERSEAS BANK(508541)
99 KATTANKOLATHUR TN-01-007-016-016/1783-A
() 		2901007000NRG24080920232665826 09/09/2023 J JOTHI 2901007WL036483 J JOTHI 00177 IOBA0001657 1044 1044 Processed 04/11/2023 035178794 J JOTHI INDIAN OVERSEAS BANK(508541)
100 KATTANKOLATHUR TN-01-007-016-016/1784-A
() 		2901007000NRG24080920232665827 09/09/2023 JAYAKODI KANDHASAMI 2901007WL036483 JAYAKODI KANDHASAMI 00177 IOBA0001657 783 783 Processed 04/11/2023 035178794 JAYAKODI KANDHASAMI INDIAN OVERSEAS BANK(508541)
101 KATTANKOLATHUR TN-01-007-016-016/1786-A
() 		2901007000NRG24080920232665828 09/09/2023 Navanitham 2901007WL036483 Navanitham 00177 IOBA0001657 1044 1044 Processed 04/11/2023 035178794 Navanitham STATE BANK OF INDIA(508548)
102 KATTANKOLATHUR TN-01-007-016-016/1789-A
() 		2901007000NRG24080920232665829 09/09/2023 R.Parvathi 2901007WL036483 R.Parvathi 00177 IOBA0001657 1044 1044 Processed 05/11/2023 035178794 R.Parvathi INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-016-016/1790-A
() 		2901007000NRG24080920232665830 09/09/2023 K.Gomathi 2901007WL036483 K.Gomathi 00177 IOBA0001657 783 783 Processed 04/11/2023 035178794 K.Gomathi INDIAN OVERSEAS BANK(508541)
104 KATTANKOLATHUR TN-01-007-016-016/1839-A
() 		2901007000NRG24080920232665844 09/09/2023 S. Sangeetha 2901007WL036483 S. Sangeetha 00177 IOBA0001657 1052 1052 Processed 05/11/2023 035178794 S. Sangeetha INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-016-016/1841-A
() 		2901007000NRG24080920232665845 09/09/2023 D. Roja 2901007WL036483 D. Roja 00177 IOBA0001657 1052 1052 Processed 04/11/2023 035178794 D. Roja CANARA BANK(508532)
106 KATTANKOLATHUR TN-01-007-016-016/185-A
() 		2901007000NRG24080920232665846 09/09/2023 P.Suseela 2901007WL036483 P.Suseela 00177 IOBA0001657 1052 1052 Processed 04/11/2023 035178794 P.Suseela INDIAN OVERSEAS BANK(508541)
107 KATTANKOLATHUR TN-01-007-016-016/1855-A
() 		2901007000NRG24080920232665847 09/09/2023 Amudha 2901007WL036483 Amudha 00177 IOBA0001657 789 789 Processed 04/11/2023 035178794 Amudha INDIAN OVERSEAS BANK(508541)
108 KATTANKOLATHUR TN-01-007-016-016/1861-A
() 		2901007000NRG24080920232665850 09/09/2023 Jothi 2901007WL036483 Jothi 00177 IOBA0001657 1052 1052 Processed 04/11/2023 035178794 Jothi INDIAN OVERSEAS BANK(508541)
109 KATTANKOLATHUR TN-01-007-016-016/1864-A
() 		2901007000NRG24080920232665853 09/09/2023 R. Saranya 2901007WL036483 R. Saranya 00177 IOBA0001657 798 798 Processed 04/11/2023 035178794 R. Saranya INDIAN OVERSEAS BANK(508541)
110 KATTANKOLATHUR TN-01-007-016-016/1866-A
() 		2901007000NRG24080920232665854 09/09/2023 Bhuvaneswari 2901007WL036483 Bhuvaneswari 00177 IOBA0001657 798 798 Processed 04/11/2023 035178794 Bhuvaneswari CANARA BANK(508532)
111 KATTANKOLATHUR TN-01-007-016-016/1868-A
() 		2901007000NRG24080920232665856 09/09/2023 M. Muniyammal 2901007WL036483 M. Muniyammal 00177 IOBA0001657 1064 1064 Processed 04/11/2023 035178794 M. Muniyammal INDIAN OVERSEAS BANK(508541)
112 KATTANKOLATHUR TN-01-007-016-016/1872-A
() 		2901007000NRG24080920232665859 09/09/2023 Manimegalai 2901007WL036483 Manimegalai 00177 IOBA0001657 1064 1064 Processed 04/11/2023 035178794 Manimegalai CANARA BANK(508532)
113 KATTANKOLATHUR TN-01-007-016-016/1883-A
() 		2901007000NRG24080920232665863 09/09/2023 Bhavani 2901007WL036483 Bhavani 00177 IOBA0001657 532 532 Processed 04/11/2023 035178794 Bhavani UNION BANK OF INDIA(508500)
114 KATTANKOLATHUR TN-01-007-016-016/1885-A
() 		2901007000NRG24080920232665865 09/09/2023 Annammal 2901007WL036483 Annammal 00177 IOBA0001657 1064 1064 Processed 04/11/2023 035178794 Annammal INDIAN OVERSEAS BANK(508541)
115 KATTANKOLATHUR TN-01-007-016-016/189-A
() 		2901007000NRG24080920232665867 09/09/2023 D.Sumathi 2901007WL036483 D.Sumathi 00177 IOBA0001657 798 798 Processed 04/11/2023 035178794 D.Sumathi INDIAN OVERSEAS BANK(508541)
116 KATTANKOLATHUR TN-01-007-016-016/1890-A
() 		2901007000NRG24080920232665868 09/09/2023 Selvi 2901007WL036483 Selvi 00177 IOBA0001657 1064 1064 Processed 04/11/2023 035178794 Selvi PALLAVAN GRAMA BANK(607052)
117 KATTANKOLATHUR TN-01-007-016-016/1891-A
() 		2901007000NRG24080920232665869 09/09/2023 G. Alagammal 2901007WL036483 G. Alagammal 00177 IOBA0001657 1064 1064 Processed 04/11/2023 035178794 G. Alagammal INDIAN OVERSEAS BANK(508541)
118 KATTANKOLATHUR TN-01-007-016-016/1900-A
() 		2901007000NRG24080920232665872 09/09/2023 A. Sivagami 2901007WL036483 A. Sivagami 00177 IOBA0001657 1064 1064 Processed 04/11/2023 035178794 A. Sivagami INDIAN OVERSEAS BANK(508541)
119 KATTANKOLATHUR TN-01-007-016-016/1920-A
() 		2901007000NRG24080920232665875 09/09/2023 M. Ellammal 2901007WL036483 M. Ellammal 00177 IOBA0001657 1060 1060 Rejected 07/11/2023 035178794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 KATTANKOLATHUR TN-01-007-016-016/1921-A
() 		2901007000NRG24080920232665876 09/09/2023 P. Mahalakshmi 2901007WL036483 P. Mahalakshmi 00177 IOBA0001657 265 265 Processed 05/11/2023 035178794 P. Mahalakshmi INDIAN BANK(607105)
121 KATTANKOLATHUR TN-01-007-016-016/1977-A
() 		2901007000NRG24080920232665880 09/09/2023 B. Divya 2901007WL036483 B. Divya 00177 IOBA0001657 1060 1060 Rejected 07/11/2023 035178794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 KATTANKOLATHUR TN-01-007-016-016/1984-A
() 		2901007000NRG24080920232665884 09/09/2023 K. Devi 2901007WL036483 K. Devi 00177 IOBA0001657 1060 1060 Processed 05/11/2023 035178794 K. Devi INDIAN BANK(607105)
123 KATTANKOLATHUR TN-01-007-016-016/2-A
() 		2901007000NRG24080920232665886 09/09/2023 Meenakshi 2901007WL036483 Meenakshi 00177 IOBA0001657 1060 1060 Processed 04/11/2023 035178794 Meenakshi INDIAN OVERSEAS BANK(508541)
124 KATTANKOLATHUR TN-01-007-016-016/2009-A
() 		2901007000NRG24080920232665888 09/09/2023 C. Kumudha 2901007WL036483 C. Kumudha 00177 IOBA0001657 294 294 Processed 04/11/2023 035178794 C. Kumudha CANARA BANK(508532)
125 KATTANKOLATHUR TN-01-007-016-016/2010-A
() 		2901007000NRG24080920232665889 09/09/2023 S. Aandhi 2901007WL036483 S. Aandhi 00177 IOBA0001657 882 882 Processed 05/11/2023 035178794 S. Aandhi INDIAN BANK(607105)
126 KATTANKOLATHUR TN-01-007-016-016/21-A
() 		2901007000NRG24080920232665890 09/09/2023 Saradha 2901007WL036483 Saradha 00177 IOBA0001657 530 530 Processed 04/11/2023 035178794 Saradha CANARA BANK(508532)
127 KATTANKOLATHUR TN-01-007-016-016/211-A
() 		2901007000NRG24080920232665891 09/09/2023 Vijaya 2901007WL036483 Vijaya 00177 IOBA0001657 1060 1060 Processed 04/11/2023 035178794 Vijaya INDIAN OVERSEAS BANK(508541)
128 KATTANKOLATHUR TN-01-007-016-016/22-A
() 		2901007000NRG24080920232665892 09/09/2023 Sagunthala 2901007WL036483 Sagunthala 00177 IOBA0001657 795 795 Processed 04/11/2023 035178794 Sagunthala INDIAN OVERSEAS BANK(508541)
129 KATTANKOLATHUR TN-01-007-016-016/23-A
() 		2901007000NRG24080920232665893 09/09/2023 J. Shanthi 2901007WL036483 J. Shanthi 00177 IOBA0001657 1060 1060 Processed 04/11/2023 035178794 J. Shanthi INDIAN OVERSEAS BANK(508541)
130 KATTANKOLATHUR TN-01-007-016-016/234-A
() 		2901007000NRG24080920232665894 09/09/2023 R.Chinnammal 2901007WL036483 R.Chinnammal 00177 IOBA0001657 1060 1060 Processed 04/11/2023 035178794 R.Chinnammal INDIAN OVERSEAS BANK(508541)
131 KATTANKOLATHUR TN-01-007-016-016/235-A
() 		2901007000NRG24080920232665895 09/09/2023 Sagunthala 2901007WL036483 Sagunthala 00177 IOBA0001657 795 795 Rejected 07/11/2023 035178794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 KATTANKOLATHUR TN-01-007-016-016/24-A
() 		2901007000NRG24080920232665896 09/09/2023 P.chellammal 2901007WL036483 P.chellammal 00177 IOBA0001657 1060 1060 Processed 04/11/2023 035178794 P.chellammal INDIAN OVERSEAS BANK(508541)
133 KATTANKOLATHUR TN-01-007-016-016/242-A
() 		2901007000NRG24080920232665897 09/09/2023 Vasugi 2901007WL036483 Vasugi 00177 IOBA0001657 792 792 Processed 04/11/2023 035178794 Vasugi INDIAN OVERSEAS BANK(508541)
134 KATTANKOLATHUR TN-01-007-016-016/29-A
() 		2901007000NRG24080920232665898 09/09/2023 Andal 2901007WL036483 Andal 00177 IOBA0001657 1056 1056 Processed 04/11/2023 035178794 Andal INDIAN OVERSEAS BANK(508541)
135 KATTANKOLATHUR TN-01-007-016-016/31-A
() 		2901007000NRG24080920232665899 09/09/2023 S.Rani 2901007WL036483 S.Rani 00177 IOBA0001657 792 792 Processed 04/11/2023 035178794 S.Rani INDIAN OVERSEAS BANK(508541)
136 KATTANKOLATHUR TN-01-007-016-016/32-A
() 		2901007000NRG24080920232665900 09/09/2023 G.Rathinam 2901007WL036483 G.Rathinam 00177 IOBA0001657 1056 1056 Processed 04/11/2023 035178794 G.Rathinam INDIAN OVERSEAS BANK(508541)
137 KATTANKOLATHUR TN-01-007-016-016/35-A
() 		2901007000NRG24080920232665901 09/09/2023 Amudha 2901007WL036483 Amudha 00177 IOBA0001657 1056 1056 Processed 04/11/2023 035178794 Amudha INDIAN OVERSEAS BANK(508541)
138 KATTANKOLATHUR TN-01-007-016-016/36-A
() 		2901007000NRG24080920232665902 09/09/2023 B. Saroja 2901007WL036483 B. Saroja 00177 IOBA0001657 1056 1056 Processed 04/11/2023 035178794 B. Saroja INDIAN OVERSEAS BANK(508541)
139 KATTANKOLATHUR TN-01-007-016-016/364-A
() 		2901007000NRG24080920232665903 09/09/2023 Pushpalatha 2901007WL036483 Pushpalatha 00177 IOBA0001657 264 264 Processed 04/11/2023 035178794 Pushpalatha INDIAN OVERSEAS BANK(508541)
140 KATTANKOLATHUR TN-01-007-016-016/371-A
() 		2901007000NRG24080920232665904 09/09/2023 M.Selvi 2901007WL036483 M.Selvi 00177 IOBA0001657 1056 1056 Processed 04/11/2023 035178794 M.Selvi INDIAN OVERSEAS BANK(508541)
141 KATTANKOLATHUR TN-01-007-016-016/378-A
() 		2901007000NRG24080920232665905 09/09/2023 V.Annakili 2901007WL036483 V.Annakili 00177 IOBA0001657 792 792 Processed 04/11/2023 035178794 V.Annakili INDIAN OVERSEAS BANK(508541)
142 KATTANKOLATHUR TN-01-007-016-016/381-A
() 		2901007000NRG24080920232665906 09/09/2023 Ruby 2901007WL036483 Ruby 00177 IOBA0001657 1056 1056 Processed 04/11/2023 035178794 Ruby INDIAN OVERSEAS BANK(508541)
143 KATTANKOLATHUR TN-01-007-016-016/383-A
() 		2901007000NRG24080920232665907 09/09/2023 Shanthi 2901007WL036483 Shanthi 00177 IOBA0001657 792 792 Processed 04/11/2023 035178794 Shanthi INDIAN OVERSEAS BANK(508541)
144 KATTANKOLATHUR TN-01-007-016-016/384-A
() 		2901007000NRG24080920232665908 09/09/2023 Alamelu 2901007WL036483 Alamelu 00177 IOBA0001657 792 792 Processed 04/11/2023 035178794 Alamelu INDIAN OVERSEAS BANK(508541)
145 KATTANKOLATHUR TN-01-007-016-016/387-A
() 		2901007000NRG24080920232665909 09/09/2023 Suguna 2901007WL036483 Suguna 00177 IOBA0001657 1056 1056 Processed 04/11/2023 035178794 Suguna INDIAN OVERSEAS BANK(508541)
146 KATTANKOLATHUR TN-01-007-016-016/39-A
() 		2901007000NRG24080920232665910 09/09/2023 S.Gowri 2901007WL036483 S.Gowri 00177 IOBA0001657 792 792 Processed 04/11/2023 035178794 S.Gowri INDIAN OVERSEAS BANK(508541)
147 KATTANKOLATHUR TN-01-007-016-016/392-A
() 		2901007000NRG24080920232665911 09/09/2023 Varalashmi 2901007WL036483 Varalashmi 00177 IOBA0001657 1056 1056 Processed 04/11/2023 035178794 Varalashmi INDIAN OVERSEAS BANK(508541)
148 KATTANKOLATHUR TN-01-007-016-016/409-A
() 		2901007000NRG24080920232665912 09/09/2023 Chitra 2901007WL036483 Chitra 00177 IOBA0001657 1056 1056 Processed 04/11/2023 035178794 Chitra INDIAN OVERSEAS BANK(508541)
149 KATTANKOLATHUR TN-01-007-016-016/413-A
() 		2901007000NRG24080920232665913 09/09/2023 S.Kalpana 2901007WL036483 S.Kalpana 00177 IOBA0001657 1056 1056 Processed 04/11/2023 035178794 S.Kalpana INDIAN OVERSEAS BANK(508541)
150 KATTANKOLATHUR TN-01-007-016-016/419-A
() 		2901007000NRG24080920232665914 09/09/2023 Amudha 2901007WL036483 Amudha 00177 IOBA0001657 1056 1056 Processed 04/11/2023 035178794 Amudha INDIAN OVERSEAS BANK(508541)
151 KATTANKOLATHUR TN-01-007-016-016/462-A
() 		2901007000NRG24080920232665915 09/09/2023 A.Egavalli 2901007WL036483 A.Egavalli 00177 IOBA0001657 1056 1056 Processed 05/11/2023 035178794 A.Egavalli INDIA POST PAYMENTS BANK LIMITED(508528)
152 KATTANKOLATHUR TN-01-007-016-016/467-A
() 		2901007000NRG24080920232665916 09/09/2023 Arpudam 2901007WL036483 Arpudam 00177 IOBA0001657 1056 1056 Processed 04/11/2023 035178794 Arpudam INDIAN OVERSEAS BANK(508541)
153 KATTANKOLATHUR TN-01-007-016-016/468-A
() 		2901007000NRG24080920232665917 09/09/2023 D.Muniammal 2901007WL036483 D.Muniammal 00177 IOBA0001657 1064 1064 Processed 05/11/2023 035178794 D.Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
154 KATTANKOLATHUR TN-01-007-016-016/469-A
() 		2901007000NRG24080920232665918 09/09/2023 Krishnaveni 2901007WL036483 Krishnaveni 00177 IOBA0001657 1064 1064 Processed 04/11/2023 035178794 Krishnaveni INDIAN OVERSEAS BANK(508541)
155 KATTANKOLATHUR TN-01-007-016-016/53-A
() 		2901007000NRG24080920232665919 09/09/2023 Kamala 2901007WL036483 Kamala 00177 IOBA0001657 1064 1064 Processed 04/11/2023 035178794 Kamala INDIAN OVERSEAS BANK(508541)
156 KATTANKOLATHUR TN-01-007-016-016/547-A
() 		2901007000NRG24080920232665920 09/09/2023 R.Dahnalakshmi 2901007WL036483 R.Dahnalakshmi 00177 IOBA0001657 266 266 Processed 04/11/2023 035178794 R.Dahnalakshmi INDIAN OVERSEAS BANK(508541)
157 KATTANKOLATHUR TN-01-007-016-016/556-A
() 		2901007000NRG24080920232665921 09/09/2023 Deivanai 2901007WL036483 Deivanai 00177 IOBA0001657 1064 1064 Processed 04/11/2023 035178794 Deivanai INDIAN OVERSEAS BANK(508541)
158 KATTANKOLATHUR TN-01-007-016-016/57-A
() 		2901007000NRG24080920232665922 09/09/2023 J.Vanasundari 2901007WL036483 J.Vanasundari 00177 IOBA0001657 1064 1064 Processed 04/11/2023 035178794 J.Vanasundari STATE BANK OF INDIA(508548)
159 KATTANKOLATHUR TN-01-007-016-016/58-A
() 		2901007000NRG24080920232665923 09/09/2023 M.Nagammal 2901007WL036483 M.Nagammal 00177 IOBA0001657 1064 1064 Processed 04/11/2023 035178794 M.Nagammal INDIAN OVERSEAS BANK(508541)
160 KATTANKOLATHUR TN-01-007-016-016/8-A
() 		2901007000NRG24080920232665924 09/09/2023 M.Gowri 2901007WL036483 M.Gowri 00177 IOBA0001657 798 798 Processed 04/11/2023 035178794 M.Gowri INDIAN OVERSEAS BANK(508541)
161 KATTANKOLATHUR TN-01-007-016-016/80-A
() 		2901007000NRG24080920232665925 09/09/2023 R. Karpagam 2901007WL036483 R. Karpagam 00177 IOBA0001657 1064 1064 Processed 04/11/2023 035178794 R. Karpagam INDIAN OVERSEAS BANK(508541)
162 KATTANKOLATHUR TN-01-007-016-016/804-A
() 		2901007000NRG24080920232665926 09/09/2023 Malliga 2901007WL036483 Malliga 00177 IOBA0001657 1064 1064 Processed 04/11/2023 035178794 Malliga INDIAN OVERSEAS BANK(508541)
163 KATTANKOLATHUR TN-01-007-016-016/805-A
() 		2901007000NRG24080920232665927 09/09/2023 Ramani 2901007WL036483 Ramani 00177 IOBA0001657 532 532 Processed 04/11/2023 035178794 Ramani CANARA BANK(508532)
164 KATTANKOLATHUR TN-01-007-016-016/813-A
() 		2901007000NRG24080920232665928 09/09/2023 A.Kasthuri 2901007WL036483 A.Kasthuri 00177 IOBA0001657 1064 1064 Processed 04/11/2023 035178794 A.Kasthuri PALLAVAN GRAMA BANK(607052)
165 KATTANKOLATHUR TN-01-007-016-016/816-A
() 		2901007000NRG24080920232665929 09/09/2023 R.Rani 2901007WL036483 R.Rani 00177 IOBA0001657 1064 1064 Processed 04/11/2023 035178794 R.Rani INDIAN OVERSEAS BANK(508541)
166 KATTANKOLATHUR TN-01-007-016-016/819-A
() 		2901007000NRG24080920232665930 09/09/2023 Annapoornam 2901007WL036483 Annapoornam 00177 IOBA0001657 1064 1064 Processed 04/11/2023 035178794 Annapoornam INDIAN OVERSEAS BANK(508541)
167 KATTANKOLATHUR TN-01-007-016-016/83-A
() 		2901007000NRG24080920232665931 09/09/2023 Vasantha 2901007WL036483 Vasantha 00177 IOBA0001657 798 798 Processed 04/11/2023 035178794 Vasantha INDIAN OVERSEAS BANK(508541)
168 KATTANKOLATHUR TN-01-007-016-016/830-A
() 		2901007000NRG24080920232665932 09/09/2023 Gandhimathi 2901007WL036483 Gandhimathi 00177 IOBA0001657 1064 1064 Processed 04/11/2023 035178794 Gandhimathi PALLAVAN GRAMA BANK(607052)
169 KATTANKOLATHUR TN-01-007-016-016/845-A
() 		2901007000NRG24080920232665933 09/09/2023 Rathinam 2901007WL036483 Rathinam 00177 IOBA0001657 1064 1064 Processed 04/11/2023 035178794 Rathinam INDIAN OVERSEAS BANK(508541)
170 KATTANKOLATHUR TN-01-007-016-016/852-A
() 		2901007000NRG24080920232665934 09/09/2023 S.Jayanthi 2901007WL036483 S.Jayanthi 00177 IOBA0001657 1064 1064 Processed 04/11/2023 035178794 S.Jayanthi UCO BANK(607066)
171 KATTANKOLATHUR TN-01-007-016-016/853-A
() 		2901007000NRG24080920232665935 09/09/2023 K.Malliga 2901007WL036483 K.Malliga 00177 IOBA0001657 1064 1064 Processed 04/11/2023 035178794 K.Malliga INDIAN OVERSEAS BANK(508541)
172 KATTANKOLATHUR TN-01-007-016-016/864-A
() 		2901007000NRG24080920232665936 09/09/2023 Shanthi. S 2901007WL036483 Shanthi. S 00177 IOBA0001657 532 532 Processed 04/11/2023 035178794 Shanthi. S PALLAVAN GRAMA BANK(607052)
173 KATTANKOLATHUR TN-01-007-016-016/882-A
() 		2901007000NRG24080920232665937 09/09/2023 Shanthi 2901007WL036483 Shanthi 00177 IOBA0001657 804 804 Processed 04/11/2023 035178794 Shanthi INDIAN OVERSEAS BANK(508541)
174 KATTANKOLATHUR TN-01-007-016-016/883-A
() 		2901007000NRG24080920232665938 09/09/2023 R.Vijiya 2901007WL036483 R.Vijiya 00177 IOBA0001657 804 804 Processed 04/11/2023 035178794 R.Vijiya INDIAN OVERSEAS BANK(508541)
175 KATTANKOLATHUR TN-01-007-016-016/887-A
() 		2901007000NRG24080920232665939 09/09/2023 B.Vanaja 2901007WL036483 B.Vanaja 00177 IOBA0001657 1072 1072 Processed 04/11/2023 035178794 B.Vanaja INDIAN OVERSEAS BANK(508541)
176 KATTANKOLATHUR TN-01-007-016-016/894-A
() 		2901007000NRG24080920232665940 09/09/2023 Vijaya 2901007WL036483 Vijaya 00177 IOBA0001657 1072 1072 Processed 04/11/2023 035178794 Vijaya INDIAN OVERSEAS BANK(508541)
177 KATTANKOLATHUR TN-01-007-016-016/90-A
() 		2901007000NRG24080920232665941 09/09/2023 M.Indra 2901007WL036483 M.Indra 00177 IOBA0001657 1072 1072 Processed 04/11/2023 035178794 M.Indra INDIAN OVERSEAS BANK(508541)
178 KATTANKOLATHUR TN-01-007-016-016/903-A
() 		2901007000NRG24080920232665942 09/09/2023 Muniammal 2901007WL036483 Muniammal 00177 IOBA0001657 1072 1072 Processed 04/11/2023 035178794 Muniammal INDIAN OVERSEAS BANK(508541)
179 KATTANKOLATHUR TN-01-007-016-016/908-A
() 		2901007000NRG24080920232665943 09/09/2023 Kanniammal 2901007WL036483 Kanniammal 00177 IOBA0001657 804 804 Processed 04/11/2023 035178794 Kanniammal UNION BANK OF INDIA(508500)
180 KATTANKOLATHUR TN-01-007-016-016/918-A
() 		2901007000NRG24080920232665944 09/09/2023 Amul 2901007WL036483 Amul 00177 IOBA0001657 268 268 Processed 04/11/2023 035178794 Amul INDIAN OVERSEAS BANK(508541)
181 KATTANKOLATHUR TN-01-007-016-016/924-A
() 		2901007000NRG24080920232665945 09/09/2023 Nagavalli 2901007WL036483 Nagavalli 00177 IOBA0001657 804 804 Processed 04/11/2023 035178794 Nagavalli INDIAN OVERSEAS BANK(508541)
182 KATTANKOLATHUR TN-01-007-016-016/933-A
() 		2901007000NRG24080920232665946 09/09/2023 P.Gracy 2901007WL036483 P.Gracy 00177 IOBA0001657 804 804 Processed 04/11/2023 035178794 P.Gracy INDIAN OVERSEAS BANK(508541)
183 KATTANKOLATHUR TN-01-007-016-016/946-A
() 		2901007000NRG24080920232665947 09/09/2023 Palayam 2901007WL036483 Palayam 00177 IOBA0001657 1072 1072 Processed 04/11/2023 035178794 Palayam INDIAN OVERSEAS BANK(508541)
184 KATTANKOLATHUR TN-01-007-016-016/960-A
() 		2901007000NRG24080920232665948 09/09/2023 Alamelu 2901007WL036483 Alamelu 00177 IOBA0001657 804 804 Processed 04/11/2023 035178794 Alamelu CANARA BANK(508532)
185 KATTANKOLATHUR TN-01-007-016-016/961-A
() 		2901007000NRG24080920232665949 09/09/2023 Kamala 2901007WL036483 Kamala 00177 IOBA0001657 1072 1072 Processed 04/11/2023 035178794 Kamala INDIAN OVERSEAS BANK(508541)
186 KATTANKOLATHUR TN-01-007-016-016/964-A
() 		2901007000NRG24080920232665950 09/09/2023 Iyyammal 2901007WL036483 Iyyammal 00177 IOBA0001657 1072 1072 Processed 04/11/2023 035178794 Iyyammal INDIAN OVERSEAS BANK(508541)
187 KATTANKOLATHUR TN-01-007-016-016/975-A
() 		2901007000NRG24080920232665951 09/09/2023 A.Kasiammal 2901007WL036483 A.Kasiammal 00177 IOBA0001657 1072 1072 Processed 04/11/2023 035178794 A.Kasiammal INDIAN OVERSEAS BANK(508541)
SubTotal 170274 170274
188 KATTANKOLATHUR TN-01-007-016-003/1907-A
() 		2901007000NRG24080920232665726 09/09/2023 K. Fathima 2901007WL036483 K. Fathima 00177 IOBA0003172 260 260 Processed 04/11/2023 035178794 K. Fathima INDIAN OVERSEAS BANK(508541)
189 KATTANKOLATHUR TN-01-007-016-003/1930-A
() 		2901007000NRG24080920232665728 09/09/2023 M. Poonkodi 2901007WL036483 M. Poonkodi 00177 IOBA0003172 1300 1300 Processed 04/11/2023 035178794 M. Poonkodi UNION BANK OF INDIA(508500)
190 KATTANKOLATHUR TN-01-007-016-016/1797-A
() 		2901007000NRG24080920232665831 09/09/2023 D. Pavunu 2901007WL036483 D. Pavunu 00177 IOBA0003172 1044 1044 Processed 04/11/2023 035178794 D. Pavunu INDIAN OVERSEAS BANK(508541)
191 KATTANKOLATHUR TN-01-007-016-016/1801-A
() 		2901007000NRG24080920232665832 09/09/2023 D. Susila 2901007WL036483 D. Susila 00177 IOBA0003172 1052 1052 Processed 04/11/2023 035178794 D. Susila INDIAN OVERSEAS BANK(508541)
192 KATTANKOLATHUR TN-01-007-016-016/1804-A
() 		2901007000NRG24080920232665833 09/09/2023 V. Vijaya 2901007WL036483 V. Vijaya 00177 IOBA0003172 1052 1052 Processed 04/11/2023 035178794 V. Vijaya BANK OF BARODA(606985)
193 KATTANKOLATHUR TN-01-007-016-016/1805-A
() 		2901007000NRG24080920232665834 09/09/2023 U. Lalitha 2901007WL036483 U. Lalitha 00177 IOBA0003172 526 526 Processed 04/11/2023 035178794 U. Lalitha INDIAN OVERSEAS BANK(508541)
194 KATTANKOLATHUR TN-01-007-016-016/1810-A
() 		2901007000NRG24080920232665835 09/09/2023 P. Vijaya 2901007WL036483 P. Vijaya 00177 IOBA0003172 1052 1052 Processed 05/11/2023 035178794 P. Vijaya INDIAN BANK(607105)
195 KATTANKOLATHUR TN-01-007-016-016/1812-A
() 		2901007000NRG24080920232665836 09/09/2023 D. Sasirekha 2901007WL036483 D. Sasirekha 00177 IOBA0003172 1052 1052 Processed 04/11/2023 035178794 D. Sasirekha INDIAN OVERSEAS BANK(508541)
196 KATTANKOLATHUR TN-01-007-016-016/1814-A
() 		2901007000NRG24080920232665837 09/09/2023 A. Alangaram 2901007WL036483 A. Alangaram 00177 IOBA0003172 1052 1052 Processed 04/11/2023 035178794 A. Alangaram INDIAN OVERSEAS BANK(508541)
197 KATTANKOLATHUR TN-01-007-016-016/1820-A
() 		2901007000NRG24080920232665838 09/09/2023 D. Loga 2901007WL036483 D. Loga 00177 IOBA0003172 1052 1052 Processed 04/11/2023 035178794 D. Loga BANK OF BARODA(606985)
198 KATTANKOLATHUR TN-01-007-016-016/1822-A
() 		2901007000NRG24080920232665839 09/09/2023 S. Banu 2901007WL036483 S. Banu 00177 IOBA0003172 789 789 Processed 04/11/2023 035178794 S. Banu INDIAN OVERSEAS BANK(508541)
199 KATTANKOLATHUR TN-01-007-016-016/1824-A
() 		2901007000NRG24080920232665840 09/09/2023 S. Pachaiyammal 2901007WL036483 S. Pachaiyammal 00177 IOBA0003172 1052 1052 Processed 05/11/2023 035178794 S. Pachaiyammal INDIAN BANK(607105)
200 KATTANKOLATHUR TN-01-007-016-016/1825-A
() 		2901007000NRG24080920232665841 09/09/2023 S. Bhuvaneswari 2901007WL036483 S. Bhuvaneswari 00177 IOBA0003172 789 789 Processed 04/11/2023 035178794 S. Bhuvaneswari UNION BANK OF INDIA(508500)
201 KATTANKOLATHUR TN-01-007-016-016/1838-A
() 		2901007000NRG24080920232665843 09/09/2023 G. Rajeshwari 2901007WL036483 G. Rajeshwari 00177 IOBA0003172 1176 1176 Processed 04/11/2023 035178794 G. Rajeshwari INDIAN OVERSEAS BANK(508541)
202 KATTANKOLATHUR TN-01-007-016-016/1859-A
() 		2901007000NRG24080920232665848 09/09/2023 Ganesan 2901007WL036483 Ganesan 00177 IOBA0003172 789 789 Processed 05/11/2023 035178794 Ganesan INDIAN BANK(607105)
203 KATTANKOLATHUR TN-01-007-016-016/1860-A
() 		2901007000NRG24080920232665849 09/09/2023 A. Kulsambee 2901007WL036483 A. Kulsambee 00177 IOBA0003172 1052 1052 Processed 05/11/2023 035178794 A. Kulsambee INDIAN BANK(607105)
204 KATTANKOLATHUR TN-01-007-016-016/1862-A
() 		2901007000NRG24080920232665851 09/09/2023 A. Narmatha 2901007WL036483 A. Narmatha 00177 IOBA0003172 1052 1052 Processed 05/11/2023 035178794 A. Narmatha INDIAN BANK(607105)
205 KATTANKOLATHUR TN-01-007-016-016/1863-A
() 		2901007000NRG24080920232665852 09/09/2023 D. Julee 2901007WL036483 D. Julee 00177 IOBA0003172 798 798 Processed 04/11/2023 035178794 D. Julee INDIAN OVERSEAS BANK(508541)
206 KATTANKOLATHUR TN-01-007-016-016/1867-A
() 		2901007000NRG24080920232665855 09/09/2023 Kumari 2901007WL036483 Kumari 00177 IOBA0003172 532 532 Processed 04/11/2023 035178794 Kumari PALLAVAN GRAMA BANK(607052)
207 KATTANKOLATHUR TN-01-007-016-016/1869-A
() 		2901007000NRG24080920232665857 09/09/2023 Saranya 2901007WL036483 Saranya 00177 IOBA0003172 1064 1064 Processed 04/11/2023 035178794 Saranya CANARA BANK(508532)
208 KATTANKOLATHUR TN-01-007-016-016/1870-A
() 		2901007000NRG24080920232665858 09/09/2023 Manonmani 2901007WL036483 Manonmani 00177 IOBA0003172 798 798 Processed 04/11/2023 035178794 Manonmani INDIAN OVERSEAS BANK(508541)
209 KATTANKOLATHUR TN-01-007-016-016/1875-A
() 		2901007000NRG24080920232665860 09/09/2023 R. Premavathy 2901007WL036483 R. Premavathy 00177 IOBA0003172 1064 1064 Processed 04/11/2023 035178794 R. Premavathy INDIAN OVERSEAS BANK(508541)
210 KATTANKOLATHUR TN-01-007-016-016/1877-A
() 		2901007000NRG24080920232665861 09/09/2023 V. Rajalakshmi 2901007WL036483 V. Rajalakshmi 00177 IOBA0003172 1064 1064 Processed 05/11/2023 035178794 V. Rajalakshmi INDIAN BANK(607105)
211 KATTANKOLATHUR TN-01-007-016-016/1880-A
() 		2901007000NRG24080920232665862 09/09/2023 Sathya 2901007WL036483 Sathya 00177 IOBA0003172 798 798 Processed 04/11/2023 035178794 Sathya INDIAN OVERSEAS BANK(508541)
212 KATTANKOLATHUR TN-01-007-016-016/1884-A
() 		2901007000NRG24080920232665864 09/09/2023 R. Amudha 2901007WL036483 R. Amudha 00177 IOBA0003172 1064 1064 Processed 04/11/2023 035178794 R. Amudha STATE BANK OF INDIA(508548)
213 KATTANKOLATHUR TN-01-007-016-016/1888-A
() 		2901007000NRG24080920232665866 09/09/2023 Ambiga 2901007WL036483 Ambiga 00177 IOBA0003172 1064 1064 Processed 04/11/2023 035178794 Ambiga INDIAN OVERSEAS BANK(508541)
214 KATTANKOLATHUR TN-01-007-016-016/1893-A
() 		2901007000NRG24080920232665870 09/09/2023 R. Sambath kumar 2901007WL036483 R. Sambath kumar 00177 IOBA0003172 294 294 Processed 04/11/2023 035178794 R. Sambath kumar INDIAN OVERSEAS BANK(508541)
215 KATTANKOLATHUR TN-01-007-016-016/1895-A
() 		2901007000NRG24080920232665871 09/09/2023 Kalavathi 2901007WL036483 Kalavathi 00177 IOBA0003172 1064 1064 Processed 04/11/2023 035178794 Kalavathi INDIAN OVERSEAS BANK(508541)
216 KATTANKOLATHUR TN-01-007-016-016/1903-A
() 		2901007000NRG24080920232665873 09/09/2023 B. Renuka 2901007WL036483 B. Renuka 00177 IOBA0003172 1060 1060 Processed 05/11/2023 035178794 B. Renuka INDIAN BANK(607105)
217 KATTANKOLATHUR TN-01-007-016-016/1905-A
() 		2901007000NRG24080920232665874 09/09/2023 K. Kuttiyammal 2901007WL036483 K. Kuttiyammal 00177 IOBA0003172 1060 1060 Processed 04/11/2023 035178794 K. Kuttiyammal INDIAN OVERSEAS BANK(508541)
218 KATTANKOLATHUR TN-01-007-016-016/1939-A
() 		2901007000NRG24080920232665877 09/09/2023 K. Selvi 2901007WL036483 K. Selvi 00177 IOBA0003172 294 294 Processed 04/11/2023 035178794 K. Selvi UNION BANK OF INDIA(508500)
219 KATTANKOLATHUR TN-01-007-016-016/1952-A
() 		2901007000NRG24080920232665878 09/09/2023 S. Elakkiya 2901007WL036483 S. Elakkiya 00177 IOBA0003172 795 795 Processed 04/11/2023 035178794 S. Elakkiya INDIAN OVERSEAS BANK(508541)
220 KATTANKOLATHUR TN-01-007-016-016/1973-A
() 		2901007000NRG24080920232665879 09/09/2023 M. Sureshbabu 2901007WL036483 M. Sureshbabu 00177 IOBA0003172 1176 1176 Processed 04/11/2023 035178794 M. Sureshbabu INDIAN OVERSEAS BANK(508541)
221 KATTANKOLATHUR TN-01-007-016-016/1978-A
() 		2901007000NRG24080920232665881 09/09/2023 A. Selvi 2901007WL036483 A. Selvi 00177 IOBA0003172 1060 1060 Processed 04/11/2023 035178794 A. Selvi INDIAN OVERSEAS BANK(508541)
222 KATTANKOLATHUR TN-01-007-016-016/1979-A
() 		2901007000NRG24080920232665882 09/09/2023 P. Renuga 2901007WL036483 P. Renuga 00177 IOBA0003172 1060 1060 Processed 04/11/2023 035178794 P. Renuga INDIAN OVERSEAS BANK(508541)
223 KATTANKOLATHUR TN-01-007-016-016/1981-A
() 		2901007000NRG24080920232665883 09/09/2023 T. Shobana 2901007WL036483 T. Shobana 00177 IOBA0003172 1060 1060 Processed 04/11/2023 035178794 T. Shobana BANK OF BARODA(606985)
224 KATTANKOLATHUR TN-01-007-016-016/1992-A
() 		2901007000NRG24080920232665885 09/09/2023 G. Vasantha 2901007WL036483 G. Vasantha 00177 IOBA0003172 1060 1060 Processed 04/11/2023 035178794 G. Vasantha INDIAN OVERSEAS BANK(508541)
225 KATTANKOLATHUR TN-01-007-016-016/2003-A
() 		2901007000NRG24080920232665887 09/09/2023 V. Nadarajan 2901007WL036483 V. Nadarajan 00177 IOBA0003172 1176 1176 Processed 05/11/2023 035178794 V. Nadarajan INDIAN BANK(607105)
SubTotal 35546 35546
Total 205820 205820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_090923APB_FTO_777432 Indian Overseas Bank IOBA0001657 VANDALUR 170274
2 KATTANKOLATHUR TN2901007_090923APB_FTO_777432 Indian Overseas Bank IOBA0003172 MANNIWAKKAM 35546

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