Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_301223APB_FTO_1259490
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KATTANKOLATHUR TN-01-007-014-001/1602-A
() 		2901007000NRG24301220234533191 30/12/2023 Gayathri D 2901007WL063466 Gayathri D 00176 IDIB000G019 1060 1060 Processed 11/03/2024 044159118 Gayathri D KANCHEEPURAM CENTRAL COOPERATIVE BANK(508734)
2 KATTANKOLATHUR TN-01-007-014-004/1007-A
() 		2901007000NRG24301220234533192 30/12/2023 Suganya 2901007WL063466 Suganya 00176 IDIB000G019 1325 1325 Processed 11/03/2024 044159118 Suganya INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-014-004/1014-A
() 		2901007000NRG24301220234533193 30/12/2023 Valliyammal 2901007WL063466 Valliyammal 00176 IDIB000G019 795 795 Processed 11/03/2024 044159118 Valliyammal INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-014-004/1020-A
() 		2901007000NRG24301220234533194 30/12/2023 Kumari 2901007WL063466 Kumari 00176 IDIB000G019 1325 1325 Processed 11/03/2024 044159118 Kumari INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-014-004/1059-A
() 		2901007000NRG24301220234533195 30/12/2023 Radha 2901007WL063466 Radha 00176 IDIB000G019 530 530 Processed 11/03/2024 044159118 Radha INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-014-004/1068-A
() 		2901007000NRG24301220234533196 30/12/2023 Anitha 2901007WL063466 Anitha 00176 IDIB000G019 1325 1325 Processed 11/03/2024 044159118 Anitha INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-014-004/1069-A
() 		2901007000NRG24301220234533197 30/12/2023 Indhumathi 2901007WL063466 Indhumathi 00176 IDIB000G019 1325 1325 Processed 11/03/2024 044159118 Indhumathi INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-014-004/1081-A
() 		2901007000NRG24301220234533198 30/12/2023 Arokiya mary 2901007WL063466 Arokiya mary 00176 IDIB000G019 1325 1325 Processed 11/03/2024 044159118 Arokiya mary INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-014-004/1086-A
() 		2901007000NRG24301220234533199 30/12/2023 Vasantha 2901007WL063466 Vasantha 00176 IDIB000G019 795 795 Processed 11/03/2024 044159118 Vasantha INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-014-004/1105-A
() 		2901007000NRG24301220234533200 30/12/2023 Danalakshmi 2901007WL063466 Danalakshmi 00176 IDIB000G019 1060 1060 Processed 11/03/2024 044159118 Danalakshmi INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-014-004/1108-A
() 		2901007000NRG24301220234533201 30/12/2023 THULASI K 2901007WL063466 THULASI K 00176 IDIB000G019 1072 1072 Processed 11/03/2024 044159118 THULASI K INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-014-004/1111-A
() 		2901007000NRG24301220234533202 30/12/2023 Ambhika 2901007WL063466 Ambhika 00176 IDIB000G019 1072 1072 Processed 11/03/2024 044159118 Ambhika INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-014-004/1116-A
() 		2901007000NRG24301220234533203 30/12/2023 Mahadevi 2901007WL063466 Mahadevi 00176 IDIB000G019 1340 1340 Processed 11/03/2024 044159118 Mahadevi INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-014-004/1131-A
() 		2901007000NRG24301220234533204 30/12/2023 Kalaiselvi 2901007WL063466 Kalaiselvi 00176 IDIB000G019 1072 1072 Processed 11/03/2024 044159118 Kalaiselvi INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-014-004/1139-A
() 		2901007000NRG24301220234533205 30/12/2023 Maragatham 2901007WL063466 Maragatham 00176 IDIB000G019 1340 1340 Processed 11/03/2024 044159118 Maragatham INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-014-004/1140-A
() 		2901007000NRG24301220234533206 30/12/2023 Chithra 2901007WL063466 Chithra 00176 IDIB000G019 804 804 Processed 11/03/2024 044159118 Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
17 KATTANKOLATHUR TN-01-007-014-004/1222-A
() 		2901007000NRG24301220234533207 30/12/2023 radhika 2901007WL063466 radhika 00176 IDIB000G019 1340 1340 Processed 11/03/2024 044159118 radhika INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-014-004/1224-A
() 		2901007000NRG24301220234533208 30/12/2023 Revathi 2901007WL063466 Revathi 00176 IDIB000G019 1072 1072 Processed 11/03/2024 044159118 Revathi INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-014-004/1227-A
() 		2901007000NRG24301220234533209 30/12/2023 Jayarani 2901007WL063466 Jayarani 00176 IDIB000G019 1340 1340 Processed 11/03/2024 044159118 Jayarani INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-014-004/1229-A
() 		2901007000NRG24301220234533210 30/12/2023 Pandiselvi 2901007WL063466 Pandiselvi 00176 IDIB000G019 536 536 Processed 11/03/2024 044159118 Pandiselvi INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-014-004/1236-A
() 		2901007000NRG24301220234533211 30/12/2023 Karthika 2901007WL063466 Karthika 00176 IDIB000G019 1330 1330 Processed 11/03/2024 044159118 Karthika CANARA BANK(508532)
22 KATTANKOLATHUR TN-01-007-014-004/1240-A
() 		2901007000NRG24301220234533212 30/12/2023 Megala k 2901007WL063466 Megala k 00176 IDIB000G019 1330 1330 Processed 11/03/2024 044159118 Megala k INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-014-004/1241-A
() 		2901007000NRG24301220234533213 30/12/2023 Vasantha 2901007WL063466 Vasantha 00176 IDIB000G019 1330 1330 Processed 11/03/2024 044159118 Vasantha INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-014-004/1244-A
() 		2901007000NRG24301220234533214 30/12/2023 Kumari 2901007WL063466 Kumari 00176 IDIB000G019 1330 1330 Processed 11/03/2024 044159118 Kumari INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-014-004/1246-A
() 		2901007000NRG24301220234533215 30/12/2023 Vimala s 2901007WL063466 Vimala s 00176 IDIB000G019 1064 1064 Processed 11/03/2024 044159118 Vimala s INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-014-004/1247-A
() 		2901007000NRG24301220234533216 30/12/2023 Chandhra 2901007WL063466 Chandhra 00176 IDIB000G019 1330 1330 Processed 11/03/2024 044159118 Chandhra INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-014-004/1249-A
() 		2901007000NRG24301220234533217 30/12/2023 Selvi 2901007WL063466 Selvi 00176 IDIB000G019 798 798 Processed 11/03/2024 044159118 Selvi BANK OF BARODA(606985)
28 KATTANKOLATHUR TN-01-007-014-004/1252-A
() 		2901007000NRG24301220234533218 30/12/2023 Rani 2901007WL063466 Rani 00176 IDIB000G019 1330 1330 Processed 11/03/2024 044159118 Rani INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-014-004/1253-A
() 		2901007000NRG24301220234533219 30/12/2023 Sudha 2901007WL063466 Sudha 00176 IDIB000G019 1330 1330 Processed 11/03/2024 044159118 Sudha INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-014-004/1254-A
() 		2901007000NRG24301220234533220 30/12/2023 Tamilselvi 2901007WL063466 Tamilselvi 00176 IDIB000G019 1076 1076 Processed 11/03/2024 044159118 Tamilselvi INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-014-004/1275-A
() 		2901007000NRG24301220234533221 30/12/2023 Poongavanam 2901007WL063466 Poongavanam 00176 IDIB000G019 538 538 Processed 11/03/2024 044159118 Poongavanam INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-014-004/1281-A
() 		2901007000NRG24301220234533222 30/12/2023 Malar 2901007WL063466 Malar 00176 IDIB000G019 1345 1345 Processed 11/03/2024 044159118 Malar INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-014-004/1290-A
() 		2901007000NRG24301220234533223 30/12/2023 Mallika 2901007WL063466 Mallika 00176 IDIB000G019 1345 1345 Processed 11/03/2024 044159118 Mallika INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-014-004/1291-A
() 		2901007000NRG24301220234533224 30/12/2023 Rajakumari 2901007WL063466 Rajakumari 00176 IDIB000G019 1345 1345 Processed 11/03/2024 044159118 Rajakumari INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-014-004/1312-A
() 		2901007000NRG24301220234533225 30/12/2023 Selvi sivakumar 2901007WL063466 Selvi sivakumar 00176 IDIB000G019 1345 1345 Processed 11/03/2024 044159118 Selvi sivakumar INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-014-004/1317-A
() 		2901007000NRG24301220234533226 30/12/2023 Maragatham 2901007WL063466 Maragatham 00176 IDIB000G019 807 807 Processed 11/03/2024 044159118 Maragatham INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-014-004/1323-A
() 		2901007000NRG24301220234533227 30/12/2023 S. Chitra 2901007WL063466 S. Chitra 00176 IDIB000G019 1345 1345 Processed 11/03/2024 044159118 S. Chitra INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-014-004/1328-A
() 		2901007000NRG24301220234533228 30/12/2023 R. Renugadevi 2901007WL063466 R. Renugadevi 00176 IDIB000G019 538 538 Processed 11/03/2024 044159118 R. Renugadevi INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-014-004/1329-A
() 		2901007000NRG24301220234533229 30/12/2023 V. Ananthi 2901007WL063466 V. Ananthi 00176 IDIB000G019 1335 1335 Processed 11/03/2024 044159118 V. Ananthi INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-014-004/1402-A
() 		2901007000NRG24301220234533230 30/12/2023 Y. Muniyammal 2901007WL063466 Y. Muniyammal 00176 IDIB000G019 1068 1068 Processed 11/03/2024 044159118 Y. Muniyammal INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-014-004/1404-A
() 		2901007000NRG24301220234533231 30/12/2023 B. Mageswari 2901007WL063466 B. Mageswari 00176 IDIB000G019 1335 1335 Processed 11/03/2024 044159118 B. Mageswari INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-014-004/1405-A
() 		2901007000NRG24301220234533232 30/12/2023 E. Ananthi 2901007WL063466 E. Ananthi 00176 IDIB000G019 1335 1335 Processed 11/03/2024 044159118 E. Ananthi INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-014-004/1421-A
() 		2901007000NRG24301220234533233 30/12/2023 K. Thilagavathy 2901007WL063466 K. Thilagavathy 00176 IDIB000G019 1068 1068 Processed 11/03/2024 044159118 K. Thilagavathy INDIAN OVERSEAS BANK(508541)
44 KATTANKOLATHUR TN-01-007-014-004/1447-A
() 		2901007000NRG24301220234533234 30/12/2023 G. Rekha 2901007WL063466 G. Rekha 00176 IDIB000G019 1335 1335 Processed 11/03/2024 044159118 G. Rekha INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-014-004/1450-A
() 		2901007000NRG24301220234533235 30/12/2023 P. Gowri 2901007WL063466 P. Gowri 00176 IDIB000G019 801 801 Processed 11/03/2024 044159118 P. Gowri CANARA BANK(508532)
46 KATTANKOLATHUR TN-01-007-014-004/1451-A
() 		2901007000NRG24301220234533236 30/12/2023 V. Subulakshmi 2901007WL063466 V. Subulakshmi 00176 IDIB000G019 1470 1470 Processed 11/03/2024 044159118 V. Subulakshmi INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-014-004/1521-A
() 		2901007000NRG24301220234533238 30/12/2023 R. Nalini 2901007WL063466 R. Nalini 00176 IDIB000G019 1350 1350 Processed 11/03/2024 044159118 R. Nalini INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-014-004/1524-A
() 		2901007000NRG24301220234533239 30/12/2023 D. Ramya 2901007WL063466 D. Ramya 00176 IDIB000G019 1350 1350 Processed 11/03/2024 044159118 D. Ramya INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-014-004/1531-A
() 		2901007000NRG24301220234533240 30/12/2023 S. Sowndaram 2901007WL063466 S. Sowndaram 00176 IDIB000G019 810 810 Processed 11/03/2024 044159118 S. Sowndaram INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-014-004/1541-A
() 		2901007000NRG24301220234533241 30/12/2023 L. Thersammal 2901007WL063466 L. Thersammal 00176 IDIB000G019 1350 1350 Processed 11/03/2024 044159118 L. Thersammal STATE BANK OF INDIA(508548)
51 KATTANKOLATHUR TN-01-007-014-004/1551-A
() 		2901007000NRG24301220234533242 30/12/2023 D. Prema 2901007WL063466 D. Prema 00176 IDIB000G019 1350 1350 Processed 11/03/2024 044159118 D. Prema INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-014-004/1562-A
() 		2901007000NRG24301220234533243 30/12/2023 P. Vedavalli 2901007WL063466 P. Vedavalli 00176 IDIB000G019 1080 1080 Processed 11/03/2024 044159118 P. Vedavalli INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-014-004/1564-A
() 		2901007000NRG24301220234533244 30/12/2023 K. Manibharathi 2901007WL063466 K. Manibharathi 00176 IDIB000G019 1080 1080 Processed 11/03/2024 044159118 K. Manibharathi INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-014-004/1577-A
() 		2901007000NRG24301220234533245 30/12/2023 I. Jothi 2901007WL063466 I. Jothi 00176 IDIB000G019 810 810 Processed 11/03/2024 044159118 I. Jothi INDIAN OVERSEAS BANK(508541)
55 KATTANKOLATHUR TN-01-007-014-004/1592-A
() 		2901007000NRG24301220234533246 30/12/2023 S. Kanthammal 2901007WL063466 S. Kanthammal 00176 IDIB000G019 1350 1350 Processed 11/03/2024 044159118 S. Kanthammal INDIAN OVERSEAS BANK(508541)
56 KATTANKOLATHUR TN-01-007-014-004/888-A
() 		2901007000NRG24301220234533247 30/12/2023 Umarani 2901007WL063466 Umarani 00176 IDIB000G019 1350 1350 Processed 11/03/2024 044159118 Umarani INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-014-004/903-A
() 		2901007000NRG24301220234533248 30/12/2023 Santhi 2901007WL063466 Santhi 00176 IDIB000G019 1340 1340 Processed 11/03/2024 044159118 Santhi INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-014-004/907-A
() 		2901007000NRG24301220234533249 30/12/2023 Lakshmi 2901007WL063466 Lakshmi 00176 IDIB000G019 1340 1340 Processed 11/03/2024 044159118 Lakshmi INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-014-004/922-A
() 		2901007000NRG24301220234533250 30/12/2023 Amulu 2901007WL063466 Amulu 00176 IDIB000G019 804 804 Processed 11/03/2024 044159118 Amulu INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-014-004/927-A
() 		2901007000NRG24301220234533251 30/12/2023 Kavitha 2901007WL063466 Kavitha 00176 IDIB000G019 1340 1340 Processed 11/03/2024 044159118 Kavitha INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-014-004/928-A
() 		2901007000NRG24301220234533252 30/12/2023 Roja 2901007WL063466 Roja 00176 IDIB000G019 1340 1340 Processed 11/03/2024 044159118 Roja INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-014-004/931-A
() 		2901007000NRG24301220234533253 30/12/2023 Komathi 2901007WL063466 Komathi 00176 IDIB000G019 1340 1340 Processed 11/03/2024 044159118 Komathi INDIAN OVERSEAS BANK(508541)
63 KATTANKOLATHUR TN-01-007-014-004/934-A
() 		2901007000NRG24301220234533254 30/12/2023 Dhanalakshmi 2901007WL063466 Dhanalakshmi 00176 IDIB000G019 1340 1340 Processed 11/03/2024 044159118 Dhanalakshmi CHENNAI CENTRAL CO-OPERATIVE BANK LTD.(508664)
64 KATTANKOLATHUR TN-01-007-014-004/956-A
() 		2901007000NRG24301220234533255 30/12/2023 Santhi 2901007WL063466 Santhi 00176 IDIB000G019 1072 1072 Processed 11/03/2024 044159118 Santhi INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-014-004/962-A
() 		2901007000NRG24301220234533256 30/12/2023 Buvaneshwari 2901007WL063466 Buvaneshwari 00176 IDIB000G019 1340 1340 Processed 11/03/2024 044159118 Buvaneshwari INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-014-004/980-A
() 		2901007000NRG24301220234533257 30/12/2023 Pushpa 2901007WL063466 Pushpa 00176 IDIB000G019 1340 1340 Processed 11/03/2024 044159118 Pushpa INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-014-004/981-A
() 		2901007000NRG24301220234533258 30/12/2023 Mahalakshmi 2901007WL063466 Mahalakshmi 00176 IDIB000G019 1330 1330 Processed 11/03/2024 044159118 Mahalakshmi HDFC BANK LTD(607152)
68 KATTANKOLATHUR TN-01-007-014-004/986-A
() 		2901007000NRG24301220234533259 30/12/2023 Padmini 2901007WL063466 Padmini 00176 IDIB000G019 1330 1330 Processed 11/03/2024 044159118 Padmini INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-014-004/994-A
() 		2901007000NRG24301220234533260 30/12/2023 Vijaya 2901007WL063466 Vijaya 00176 IDIB000G019 1330 1330 Processed 11/03/2024 044159118 Vijaya INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-014-014/117-b
() 		2901007000NRG24301220234533261 30/12/2023 Govindammal 2901007WL063466 Govindammal 00176 IDIB000G019 532 532 Processed 11/03/2024 044159118 Govindammal INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-014-014/1501-A
() 		2901007000NRG24301220234533262 30/12/2023 D. Navaneetham 2901007WL063466 D. Navaneetham 00176 IDIB000G019 1330 1330 Processed 11/03/2024 044159118 D. Navaneetham INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-014-014/1604-A
() 		2901007000NRG24301220234533263 30/12/2023 GEJALAKSHMI ELUMALAI 2901007WL063466 GEJALAKSHMI ELUMALAI 00176 IDIB000G019 798 798 Processed 11/03/2024 044159118 GEJALAKSHMI ELUMALAI INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-014-014/161-A
() 		2901007000NRG24301220234533264 30/12/2023 Vijaya 2901007WL063466 Vijaya 00176 IDIB000G019 1330 1330 Processed 11/03/2024 044159118 Vijaya INDIAN OVERSEAS BANK(508541)
74 KATTANKOLATHUR TN-01-007-014-014/331-A
() 		2901007000NRG24301220234533266 30/12/2023 Janaki 2901007WL063466 Janaki 00176 IDIB000G019 798 798 Processed 11/03/2024 044159118 Janaki INDIAN OVERSEAS BANK(508541)
75 KATTANKOLATHUR TN-01-007-014-014/335-A
() 		2901007000NRG24301220234533267 30/12/2023 Hemavathi 2901007WL063466 Hemavathi 00176 IDIB000G019 1330 1330 Processed 11/03/2024 044159118 Hemavathi INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-014-014/342-A
() 		2901007000NRG24301220234533268 30/12/2023 Vasantha 2901007WL063466 Vasantha 00176 IDIB000G019 1076 1076 Processed 11/03/2024 044159118 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
77 KATTANKOLATHUR TN-01-007-014-014/343-A
() 		2901007000NRG24301220234533269 30/12/2023 Devi 2901007WL063466 Devi 00176 IDIB000G019 1345 1345 Processed 11/03/2024 044159118 Devi INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-014-014/344-A
() 		2901007000NRG24301220234533270 30/12/2023 Sudha 2901007WL063466 Sudha 00176 IDIB000G019 1345 1345 Processed 11/03/2024 044159118 Sudha INDIAN OVERSEAS BANK(508541)
79 KATTANKOLATHUR TN-01-007-014-014/349-A
() 		2901007000NRG24301220234533271 30/12/2023 Nagamani 2901007WL063466 Nagamani 00176 IDIB000G019 1076 1076 Processed 11/03/2024 044159118 Nagamani INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-014-014/356-A
() 		2901007000NRG24301220234533272 30/12/2023 Sathya 2901007WL063466 Sathya 00176 IDIB000G019 1345 1345 Processed 11/03/2024 044159118 Sathya INDIAN OVERSEAS BANK(508541)
81 KATTANKOLATHUR TN-01-007-014-014/358-A
() 		2901007000NRG24301220234533273 30/12/2023 Rani 2901007WL063466 Rani 00176 IDIB000G019 1345 1345 Processed 11/03/2024 044159118 Rani INDIAN OVERSEAS BANK(508541)
82 KATTANKOLATHUR TN-01-007-014-014/367-A
() 		2901007000NRG24301220234533274 30/12/2023 Andal 2901007WL063466 Andal 00176 IDIB000G019 1345 1345 Processed 11/03/2024 044159118 Andal INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-014-014/375-A
() 		2901007000NRG24301220234533275 30/12/2023 Kannammal 2901007WL063466 Kannammal 00176 IDIB000G019 1345 1345 Processed 11/03/2024 044159118 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
84 KATTANKOLATHUR TN-01-007-014-014/379-A
() 		2901007000NRG24301220234533276 30/12/2023 JAYAM 2901007WL063466 JAYAM 00176 IDIB000G019 1345 1345 Processed 11/03/2024 044159118 JAYAM INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-014-014/381-A
() 		2901007000NRG24301220234533277 30/12/2023 S. Vasanthi 2901007WL063466 S. Vasanthi 00176 IDIB000G019 1345 1345 Processed 11/03/2024 044159118 S. Vasanthi CANARA BANK(508532)
86 KATTANKOLATHUR TN-01-007-014-014/382-A
() 		2901007000NRG24301220234533278 30/12/2023 Saraswathi 2901007WL063466 Saraswathi 00176 IDIB000G019 534 534 Processed 11/03/2024 044159118 Saraswathi CANARA BANK(508532)
87 KATTANKOLATHUR TN-01-007-014-014/386-A
() 		2901007000NRG24301220234533279 30/12/2023 Mallika 2901007WL063466 Mallika 00176 IDIB000G019 1335 1335 Processed 11/03/2024 044159118 Mallika INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-014-014/389-A
() 		2901007000NRG24301220234533280 30/12/2023 Chellammal 2901007WL063466 Chellammal 00176 IDIB000G019 1335 1335 Processed 11/03/2024 044159118 Chellammal INDIAN OVERSEAS BANK(508541)
89 KATTANKOLATHUR TN-01-007-014-014/391-A
() 		2901007000NRG24301220234533281 30/12/2023 R. Arumugakani 2901007WL063466 R. Arumugakani 00176 IDIB000G019 1335 1335 Processed 11/03/2024 044159118 R. Arumugakani STATE BANK OF INDIA(508548)
90 KATTANKOLATHUR TN-01-007-014-014/394-A
() 		2901007000NRG24301220234533282 30/12/2023 Alamelumangai 2901007WL063466 Alamelumangai 00176 IDIB000G019 1335 1335 Processed 11/03/2024 044159118 Alamelumangai INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-014-014/396-A
() 		2901007000NRG24301220234533283 30/12/2023 Suguna 2901007WL063466 Suguna 00176 IDIB000G019 1335 1335 Processed 11/03/2024 044159118 Suguna INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-014-014/397-A
() 		2901007000NRG24301220234533284 30/12/2023 Thamaraiselvi 2901007WL063466 Thamaraiselvi 00176 IDIB000G019 1068 1068 Processed 11/03/2024 044159118 Thamaraiselvi INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-014-014/400-A
() 		2901007000NRG24301220234533285 30/12/2023 Nagammal 2901007WL063466 Nagammal 00176 IDIB000G019 1335 1335 Processed 11/03/2024 044159118 Nagammal INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-014-014/401-A
() 		2901007000NRG24301220234533286 30/12/2023 Padma 2901007WL063466 Padma 00176 IDIB000G019 1335 1335 Processed 11/03/2024 044159118 Padma INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-014-014/403-A
() 		2901007000NRG24301220234533287 30/12/2023 Pushpavathy 2901007WL063466 Pushpavathy 00176 IDIB000G019 1335 1335 Processed 11/03/2024 044159118 Pushpavathy INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-014-014/416-A
() 		2901007000NRG24301220234533288 30/12/2023 Prtiyanayaki 2901007WL063466 Prtiyanayaki 00176 IDIB000G019 1345 1345 Processed 11/03/2024 044159118 Prtiyanayaki INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-014-014/420-A
() 		2901007000NRG24301220234533289 30/12/2023 Sittibabu 2901007WL063466 Sittibabu 00176 IDIB000G019 1345 1345 Processed 11/03/2024 044159118 Sittibabu INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-014-014/422-A
() 		2901007000NRG24301220234533290 30/12/2023 Radha 2901007WL063466 Radha 00176 IDIB000G019 807 807 Processed 11/03/2024 044159118 Radha INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-014-014/423-A
() 		2901007000NRG24301220234533291 30/12/2023 Govindammal 2901007WL063466 Govindammal 00176 IDIB000G019 1345 1345 Processed 11/03/2024 044159118 Govindammal STATE BANK OF INDIA(508548)
100 KATTANKOLATHUR TN-01-007-014-014/424-A
() 		2901007000NRG24301220234533292 30/12/2023 Rroukkiyamary 2901007WL063466 Rroukkiyamary 00176 IDIB000G019 1345 1345 Processed 11/03/2024 044159118 Rroukkiyamary INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-014-014/425-A
() 		2901007000NRG24301220234533293 30/12/2023 RANI 2901007WL063466 RANI 00176 IDIB000G019 1345 1345 Processed 11/03/2024 044159118 RANI INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-014-014/429-A
() 		2901007000NRG24301220234533294 30/12/2023 Vijaya 2901007WL063466 Vijaya 00176 IDIB000G019 1345 1345 Processed 11/03/2024 044159118 Vijaya INDIAN OVERSEAS BANK(508541)
103 KATTANKOLATHUR TN-01-007-014-014/430-A
() 		2901007000NRG24301220234533295 30/12/2023 Kalaivani 2901007WL063466 Kalaivani 00176 IDIB000G019 1345 1345 Processed 11/03/2024 044159118 Kalaivani INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-014-014/432-A
() 		2901007000NRG24301220234533296 30/12/2023 Lingavasagam. S 2901007WL063466 Lingavasagam. S 00176 IDIB000G019 1345 1345 Processed 11/03/2024 044159118 Lingavasagam. S INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-014-014/433-A
() 		2901007000NRG24301220234533297 30/12/2023 Kandha 2901007WL063466 Kandha 00176 IDIB000G019 1345 1345 Processed 11/03/2024 044159118 Kandha INDIAN OVERSEAS BANK(508541)
106 KATTANKOLATHUR TN-01-007-014-014/434-A
() 		2901007000NRG24301220234533298 30/12/2023 Valarmathi 2901007WL063466 Valarmathi 00176 IDIB000G019 1072 1072 Processed 11/03/2024 044159118 Valarmathi INDIAN OVERSEAS BANK(508541)
107 KATTANKOLATHUR TN-01-007-014-014/449-A
() 		2901007000NRG24301220234533299 30/12/2023 Prema 2901007WL063466 Prema 00176 IDIB000G019 1340 1340 Processed 11/03/2024 044159118 Prema INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-014-014/491-A
() 		2901007000NRG24301220234533300 30/12/2023 Poornima 2901007WL063466 Poornima 00176 IDIB000G019 1072 1072 Processed 11/03/2024 044159118 Poornima INDIAN BANK(607105)
109 KATTANKOLATHUR TN-01-007-014-014/503-A
() 		2901007000NRG24301220234533301 30/12/2023 Ayyammal 2901007WL063466 Ayyammal 00176 IDIB000G019 804 804 Processed 11/03/2024 044159118 Ayyammal INDIAN BANK(607105)
110 KATTANKOLATHUR TN-01-007-014-014/505-A
() 		2901007000NRG24301220234533302 30/12/2023 Dharani 2901007WL063466 Dharani 00176 IDIB000G019 804 804 Processed 11/03/2024 044159118 Dharani INDIAN OVERSEAS BANK(508541)
111 KATTANKOLATHUR TN-01-007-014-014/515-A
() 		2901007000NRG24301220234533303 30/12/2023 Annpoorani 2901007WL063466 Annpoorani 00176 IDIB000G019 804 804 Processed 11/03/2024 044159118 Annpoorani INDIAN BANK(607105)
112 KATTANKOLATHUR TN-01-007-014-014/518-A
() 		2901007000NRG24301220234533304 30/12/2023 Valliammal 2901007WL063466 Valliammal 00176 IDIB000G019 1340 1340 Processed 11/03/2024 044159118 Valliammal INDIAN BANK(607105)
113 KATTANKOLATHUR TN-01-007-014-014/522-A
() 		2901007000NRG24301220234533305 30/12/2023 Saroja 2901007WL063466 Saroja 00176 IDIB000G019 1340 1340 Processed 11/03/2024 044159118 Saroja INDIAN BANK(607105)
114 KATTANKOLATHUR TN-01-007-014-014/532-A
() 		2901007000NRG24301220234533306 30/12/2023 Vasantha 2901007WL063466 Vasantha 00176 IDIB000G019 1340 1340 Processed 11/03/2024 044159118 Vasantha INDIAN OVERSEAS BANK(508541)
115 KATTANKOLATHUR TN-01-007-014-014/533-A
() 		2901007000NRG24301220234533307 30/12/2023 Rani 2901007WL063466 Rani 00176 IDIB000G019 1072 1072 Processed 11/03/2024 044159118 Rani INDIAN OVERSEAS BANK(508541)
116 KATTANKOLATHUR TN-01-007-014-014/535-A
() 		2901007000NRG24301220234533308 30/12/2023 Govindammal 2901007WL063466 Govindammal 00176 IDIB000G019 1350 1350 Processed 11/03/2024 044159118 Govindammal INDIAN OVERSEAS BANK(508541)
117 KATTANKOLATHUR TN-01-007-014-014/536-A
() 		2901007000NRG24301220234533309 30/12/2023 Mala 2901007WL063466 Mala 00176 IDIB000G019 1350 1350 Processed 11/03/2024 044159118 Mala INDIAN BANK(607105)
118 KATTANKOLATHUR TN-01-007-014-014/553-A
() 		2901007000NRG24301220234533310 30/12/2023 Gajalakshmi 2901007WL063466 Gajalakshmi 00176 IDIB000G019 540 540 Processed 11/03/2024 044159118 Gajalakshmi INDIAN OVERSEAS BANK(508541)
119 KATTANKOLATHUR TN-01-007-014-014/563-A
() 		2901007000NRG24301220234533311 30/12/2023 Deviyanai 2901007WL063466 Deviyanai 00176 IDIB000G019 1350 1350 Processed 11/03/2024 044159118 Deviyanai INDIAN BANK(607105)
120 KATTANKOLATHUR TN-01-007-014-014/567-A
() 		2901007000NRG24301220234533312 30/12/2023 Saraswathy 2901007WL063466 Saraswathy 00176 IDIB000G019 1350 1350 Processed 11/03/2024 044159118 Saraswathy INDIAN OVERSEAS BANK(508541)
121 KATTANKOLATHUR TN-01-007-014-014/573-A
() 		2901007000NRG24301220234533313 30/12/2023 Senbagavalli 2901007WL063466 Senbagavalli 00176 IDIB000G019 1080 1080 Processed 11/03/2024 044159118 Senbagavalli INDIAN OVERSEAS BANK(508541)
122 KATTANKOLATHUR TN-01-007-014-014/575-A
() 		2901007000NRG24301220234533314 30/12/2023 Jayalakshmi 2901007WL063466 Jayalakshmi 00176 IDIB000G019 810 810 Processed 11/03/2024 044159118 Jayalakshmi INDIAN OVERSEAS BANK(508541)
123 KATTANKOLATHUR TN-01-007-014-014/583-A
() 		2901007000NRG24301220234533315 30/12/2023 Jayalakshmi 2901007WL063466 Jayalakshmi 00176 IDIB000G019 1350 1350 Processed 11/03/2024 044159118 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
124 KATTANKOLATHUR TN-01-007-014-014/584-A
() 		2901007000NRG24301220234533316 30/12/2023 Senbagavalli 2901007WL063466 Senbagavalli 00176 IDIB000G019 810 810 Processed 11/03/2024 044159118 Senbagavalli INDIAN BANK(607105)
125 KATTANKOLATHUR TN-01-007-014-014/600-A
() 		2901007000NRG24301220234533317 30/12/2023 Anitha ramesh 2901007WL063466 Anitha ramesh 00176 IDIB000G019 810 810 Processed 11/03/2024 044159118 Anitha ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
126 KATTANKOLATHUR TN-01-007-014-014/606-A
() 		2901007000NRG24301220234533318 30/12/2023 Vijaya 2901007WL063466 Vijaya 00176 IDIB000G019 1330 1330 Processed 11/03/2024 044159118 Vijaya INDIAN OVERSEAS BANK(508541)
127 KATTANKOLATHUR TN-01-007-014-014/608-A
() 		2901007000NRG24301220234533319 30/12/2023 Anjalai 2901007WL063466 Anjalai 00176 IDIB000G019 1330 1330 Processed 11/03/2024 044159118 Anjalai INDIAN OVERSEAS BANK(508541)
128 KATTANKOLATHUR TN-01-007-014-014/619-A
() 		2901007000NRG24301220234533320 30/12/2023 Mahalakshmi 2901007WL063466 Mahalakshmi 00176 IDIB000G019 798 798 Processed 11/03/2024 044159118 Mahalakshmi INDIAN BANK(607105)
129 KATTANKOLATHUR TN-01-007-014-014/621-A
() 		2901007000NRG24301220234533321 30/12/2023 Prema 2901007WL063466 Prema 00176 IDIB000G019 1330 1330 Processed 11/03/2024 044159118 Prema INDIAN OVERSEAS BANK(508541)
130 KATTANKOLATHUR TN-01-007-014-014/638-A
() 		2901007000NRG24301220234533322 30/12/2023 Muniyammal 2901007WL063466 Muniyammal 00176 IDIB000G019 1064 1064 Processed 11/03/2024 044159118 Muniyammal INDIAN BANK(607105)
131 KATTANKOLATHUR TN-01-007-014-014/640-A
() 		2901007000NRG24301220234533323 30/12/2023 Padmavathy 2901007WL063466 Padmavathy 00176 IDIB000G019 1064 1064 Processed 11/03/2024 044159118 Padmavathy INDIAN BANK(607105)
132 KATTANKOLATHUR TN-01-007-014-014/642-A
() 		2901007000NRG24301220234533324 30/12/2023 Vedam 2901007WL063466 Vedam 00176 IDIB000G019 1330 1330 Processed 11/03/2024 044159118 Vedam INDIAN BANK(607105)
133 KATTANKOLATHUR TN-01-007-014-014/643-A
() 		2901007000NRG24301220234533325 30/12/2023 Rajeswari 2901007WL063466 Rajeswari 00176 IDIB000G019 1330 1330 Processed 11/03/2024 044159118 Rajeswari INDIAN OVERSEAS BANK(508541)
134 KATTANKOLATHUR TN-01-007-014-014/644-A
() 		2901007000NRG24301220234533326 30/12/2023 Jayalakshmi 2901007WL063466 Jayalakshmi 00176 IDIB000G019 1330 1330 Processed 11/03/2024 044159118 Jayalakshmi INDIAN BANK(607105)
135 KATTANKOLATHUR TN-01-007-014-014/647-A
() 		2901007000NRG24301220234533327 30/12/2023 Kamala 2901007WL063466 Kamala 00176 IDIB000G019 1335 1335 Processed 11/03/2024 044159118 Kamala INDIAN BANK(607105)
136 KATTANKOLATHUR TN-01-007-014-014/648-A
() 		2901007000NRG24301220234533328 30/12/2023 Nagammal 2901007WL063466 Nagammal 00176 IDIB000G019 1335 1335 Processed 11/03/2024 044159118 Nagammal INDIAN OVERSEAS BANK(508541)
137 KATTANKOLATHUR TN-01-007-014-014/649-A
() 		2901007000NRG24301220234533329 30/12/2023 Indrani 2901007WL063466 Indrani 00176 IDIB000G019 1335 1335 Processed 11/03/2024 044159118 Indrani INDIAN BANK(607105)
138 KATTANKOLATHUR TN-01-007-014-014/650-A
() 		2901007000NRG24301220234533330 30/12/2023 Saraswathi 2901007WL063466 Saraswathi 00176 IDIB000G019 1335 1335 Processed 11/03/2024 044159118 Saraswathi INDIAN BANK(607105)
139 KATTANKOLATHUR TN-01-007-014-014/655-A
() 		2901007000NRG24301220234533331 30/12/2023 Vasantha 2901007WL063466 Vasantha 00176 IDIB000G019 267 267 Processed 11/03/2024 044159118 Vasantha INDIAN OVERSEAS BANK(508541)
140 KATTANKOLATHUR TN-01-007-014-014/656-A
() 		2901007000NRG24301220234533332 30/12/2023 Nalini 2901007WL063466 Nalini 00176 IDIB000G019 1335 1335 Processed 11/03/2024 044159118 Nalini INDIAN OVERSEAS BANK(508541)
141 KATTANKOLATHUR TN-01-007-014-014/664-A
() 		2901007000NRG24301220234533333 30/12/2023 Eshwari 2901007WL063466 Eshwari 00176 IDIB000G019 1335 1335 Processed 11/03/2024 044159118 Eshwari INDIAN BANK(607105)
142 KATTANKOLATHUR TN-01-007-014-014/671-A
() 		2901007000NRG24301220234533334 30/12/2023 Gowri 2901007WL063466 Gowri 00176 IDIB000G019 1335 1335 Processed 11/03/2024 044159118 Gowri INDIAN BANK(607105)
143 KATTANKOLATHUR TN-01-007-014-014/676-A
() 		2901007000NRG24301220234533335 30/12/2023 Sujatha 2901007WL063466 Sujatha 00176 IDIB000G019 1335 1335 Processed 11/03/2024 044159118 Sujatha INDIAN OVERSEAS BANK(508541)
144 KATTANKOLATHUR TN-01-007-014-014/710-A
() 		2901007000NRG24301220234533336 30/12/2023 Alli 2901007WL063466 Alli 00176 IDIB000G019 1335 1335 Processed 11/03/2024 044159118 Alli INDIAN BANK(607105)
145 KATTANKOLATHUR TN-01-007-014-014/756-a
() 		2901007000NRG24301220234533337 30/12/2023 Pushpa 2901007WL063466 Pushpa 00176 IDIB000G019 1335 1335 Processed 11/03/2024 044159118 Pushpa INDIAN OVERSEAS BANK(508541)
146 KATTANKOLATHUR TN-01-007-014-014/766-A
() 		2901007000NRG24301220234533338 30/12/2023 Kamalammal 2901007WL063466 Kamalammal 00176 IDIB000G019 1335 1335 Processed 11/03/2024 044159118 Kamalammal INDIAN BANK(607105)
147 KATTANKOLATHUR TN-01-007-014-014/769-A
() 		2901007000NRG24301220234533339 30/12/2023 Jayalakshmi 2901007WL063466 Jayalakshmi 00176 IDIB000G019 1335 1335 Processed 11/03/2024 044159118 Jayalakshmi INDIAN BANK(607105)
148 KATTANKOLATHUR TN-01-007-014-014/774-A
() 		2901007000NRG24301220234533340 30/12/2023 Saraswathi 2901007WL063466 Saraswathi 00176 IDIB000G019 1335 1335 Processed 11/03/2024 044159118 Saraswathi INDIAN BANK(607105)
149 KATTANKOLATHUR TN-01-007-014-014/781-A
() 		2901007000NRG24301220234533341 30/12/2023 Anitha 2901007WL063466 Anitha 00176 IDIB000G019 267 267 Processed 11/03/2024 044159118 Anitha INDIAN OVERSEAS BANK(508541)
150 KATTANKOLATHUR TN-01-007-014-014/786-A
() 		2901007000NRG24301220234533342 30/12/2023 Sathyabama 2901007WL063466 Sathyabama 00176 IDIB000G019 1335 1335 Processed 11/03/2024 044159118 Sathyabama INDIAN OVERSEAS BANK(508541)
151 KATTANKOLATHUR TN-01-007-014-014/787-B
() 		2901007000NRG24301220234533343 30/12/2023 Shanthi 2901007WL063466 Shanthi 00176 IDIB000G019 1335 1335 Processed 11/03/2024 044159118 Shanthi INDIAN BANK(607105)
152 KATTANKOLATHUR TN-01-007-014-014/799-A
() 		2901007000NRG24301220234533344 30/12/2023 Manjula 2901007WL063466 Manjula 00176 IDIB000G019 1068 1068 Processed 11/03/2024 044159118 Manjula INDIAN BANK(607105)
153 KATTANKOLATHUR TN-01-007-014-014/803-B
() 		2901007000NRG24301220234533345 30/12/2023 Leela 2901007WL063466 Leela 00176 IDIB000G019 1335 1335 Processed 11/03/2024 044159118 Leela KARUR VYSA BANK(607100)
154 KATTANKOLATHUR TN-01-007-014-014/804-A
() 		2901007000NRG24301220234533346 30/12/2023 Pushpalatha 2901007WL063466 Pushpalatha 00176 IDIB000G019 1335 1335 Processed 11/03/2024 044159118 Pushpalatha STATE BANK OF INDIA(508548)
155 KATTANKOLATHUR TN-01-007-014-014/823-A
() 		2901007000NRG24301220234533347 30/12/2023 Revathi 2901007WL063466 Revathi 00176 IDIB000G019 804 804 Processed 11/03/2024 044159118 Revathi INDIAN BANK(607105)
156 KATTANKOLATHUR TN-01-007-014-014/824-A
() 		2901007000NRG24301220234533348 30/12/2023 Selvi 2901007WL063466 Selvi 00176 IDIB000G019 804 804 Processed 11/03/2024 044159118 Selvi INDIAN OVERSEAS BANK(508541)
157 KATTANKOLATHUR TN-01-007-014-014/829-A
() 		2901007000NRG24301220234533349 30/12/2023 Anjalai 2901007WL063466 Anjalai 00176 IDIB000G019 1340 1340 Processed 11/03/2024 044159118 Anjalai INDIAN OVERSEAS BANK(508541)
158 KATTANKOLATHUR TN-01-007-014-014/838-A
() 		2901007000NRG24301220234533350 30/12/2023 S.Malathi 2901007WL063466 S.Malathi 00176 IDIB000G019 1340 1340 Processed 11/03/2024 044159118 S.Malathi INDIAN OVERSEAS BANK(508541)
159 KATTANKOLATHUR TN-01-007-014-014/862-A
() 		2901007000NRG24301220234533351 30/12/2023 M.Pushpavalli 2901007WL063466 M.Pushpavalli 00176 IDIB000G019 1340 1340 Processed 11/03/2024 044159118 M.Pushpavalli INDIAN OVERSEAS BANK(508541)
160 KATTANKOLATHUR TN-01-007-014-014/864-A
() 		2901007000NRG24301220234533352 30/12/2023 Nagammal 2901007WL063466 Nagammal 00176 IDIB000G019 1340 1340 Processed 11/03/2024 044159118 Nagammal INDIAN OVERSEAS BANK(508541)
161 KATTANKOLATHUR TN-01-007-014-014/872-A
() 		2901007000NRG24301220234533353 30/12/2023 Annapoorani 2901007WL063466 Annapoorani 00176 IDIB000G019 1072 1072 Processed 11/03/2024 044159118 Annapoorani INDIAN BANK(607105)
162 KATTANKOLATHUR TN-01-007-014-014/874-A
() 		2901007000NRG24301220234533354 30/12/2023 Saraswathi 2901007WL063466 Saraswathi 00176 IDIB000G019 1340 1340 Processed 11/03/2024 044159118 Saraswathi INDIAN OVERSEAS BANK(508541)
163 KATTANKOLATHUR TN-01-007-014-014/881-A
() 		2901007000NRG24301220234533355 30/12/2023 Ellammal 2901007WL063466 Ellammal 00176 IDIB000G019 1340 1340 Processed 11/03/2024 044159118 Ellammal INDIAN BANK(607105)
164 KATTANKOLATHUR TN-01-007-014-014/882-A
() 		2901007000NRG24301220234533356 30/12/2023 Suseela 2901007WL063466 Suseela 00176 IDIB000G019 1072 1072 Processed 11/03/2024 044159118 Suseela INDIAN BANK(607105)
165 KATTANKOLATHUR TN-01-007-014-014/96-A
() 		2901007000NRG24301220234533357 30/12/2023 VINAYAGAM K 2901007WL063466 VINAYAGAM K 00176 IDIB000G019 1470 1470 Processed 11/03/2024 044159118 VINAYAGAM K CANARA BANK(508532)
166 KATTANKOLATHUR TN-01-007-014-015/1331-A
() 		2901007000NRG24301220234533358 30/12/2023 Yasodha. R 2901007WL063466 Yasodha. R 00176 IDIB000G019 1345 1345 Processed 11/03/2024 044159118 Yasodha. R INDIAN BANK(607105)
167 KATTANKOLATHUR TN-01-007-014-015/1470-A
() 		2901007000NRG24301220234533359 30/12/2023 N. Dharani 2901007WL063466 N. Dharani 00176 IDIB000G019 1345 1345 Processed 11/03/2024 044159118 N. Dharani STATE BANK OF INDIA(508548)
168 KATTANKOLATHUR TN-01-007-014-015/1472-A
() 		2901007000NRG24301220234533360 30/12/2023 Malliga 2901007WL063466 Malliga 00176 IDIB000G019 1345 1345 Processed 11/03/2024 044159118 Malliga INDIAN OVERSEAS BANK(508541)
169 KATTANKOLATHUR TN-01-007-014-015/1594-A
() 		2901007000NRG24301220234533361 30/12/2023 C. Janaki 2901007WL063466 C. Janaki 00176 IDIB000G019 1470 1470 Processed 11/03/2024 044159118 C. Janaki INDIAN BANK(607105)
SubTotal 200904 200904
170 KATTANKOLATHUR TN-01-007-014-014/163-A
() 		2901007000NRG24301220234533265 30/12/2023 DEVARAJ S 2901007WL063466 DEVARAJ S 00176 IDIB000U036 1330 1330 Processed 11/03/2024 044159118 DEVARAJ S INDIAN BANK(607105)
SubTotal 1330 1330
171 KATTANKOLATHUR TN-01-007-014-004/1519-A
() 		2901007000NRG24301220234533237 30/12/2023 MAGESHWARI SEKAR 2901007WL063466 MAGESHWARI SEKAR 00177 IOBA0001657 1335 1335 Rejected 12/03/2024 044159118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1335 1335
Total 203569 203569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_301223APB_FTO_1259490 Indian Bank IDIB000G019 GUDUVANCHERI 115734
2 KATTANKOLATHUR TN2901007_301223APB_FTO_1259490 Indian Bank IDIB000G019 Guduvancherry 85170
3 KATTANKOLATHUR TN2901007_301223APB_FTO_1259490 Indian Bank IDIB000U036 URAPAKKAM 1330
4 KATTANKOLATHUR TN2901007_301223APB_FTO_1259490 Indian Overseas Bank IOBA0001657 VANDALUR 1335

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