Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:33:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_220823APB_FTO_687258
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-01-007-002-002/152-A
() 		2901007000NRG24190820232269505 22/08/2023 Paripooranam 2901007WL032025 Paripooranam 00177 IOBA0001886 1315 1315 Processed 11/11/2023 030506233 Paripooranam INDIA POST PAYMENTS BANK LIMITED(508528)
2 KATTANKOLATHUR TN-01-007-002-002/153-A
() 		2901007000NRG24190820232269506 22/08/2023 Valli. K 2901007WL032025 Valli. K 00177 IOBA0001886 1315 1315 Processed 11/11/2023 030506233 Valli. K INDIA POST PAYMENTS BANK LIMITED(508528)
3 KATTANKOLATHUR TN-01-007-002-002/154-A
() 		2901007000NRG24190820232269507 22/08/2023 Amudha 2901007WL032025 Amudha 00177 IOBA0001886 1315 1315 Processed 13/11/2023 030506233 Amudha INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-002-002/155-A
() 		2901007000NRG24190820232269509 22/08/2023 Muniammal 2901007WL032025 Muniammal 00177 IOBA0001886 1315 1315 Processed 13/11/2023 030506233 Muniammal INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-002-002/155-A
() 		2901007000NRG24190820232269508 22/08/2023 Shanthi 2901007WL032025 Shanthi 00177 IOBA0001886 789 789 Processed 13/11/2023 030506233 Shanthi INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-002-002/160-A
() 		2901007000NRG24190820232269510 22/08/2023 Saroja 2901007WL032025 Saroja 00177 IOBA0001886 1315 1315 Processed 11/11/2023 030506233 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
7 KATTANKOLATHUR TN-01-007-002-002/161-A
() 		2901007000NRG24190820232269511 22/08/2023 Yogavalli 2901007WL032025 Yogavalli 00177 IOBA0001886 1315 1315 Processed 13/11/2023 030506233 Yogavalli INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-002-002/162-A
() 		2901007000NRG24190820232269512 22/08/2023 Meenakshi 2901007WL032025 Meenakshi 00177 IOBA0001886 1315 1315 Processed 13/11/2023 030506233 Meenakshi INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-002-002/168-A
() 		2901007000NRG24190820232269513 22/08/2023 Chandra 2901007WL032025 Chandra 00177 IOBA0001886 1315 1315 Processed 11/11/2023 030506233 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
10 KATTANKOLATHUR TN-01-007-002-002/169-A
() 		2901007000NRG24190820232269514 22/08/2023 Rajeshwari 2901007WL032025 Rajeshwari 00177 IOBA0001886 1315 1315 Processed 11/11/2023 030506233 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
11 KATTANKOLATHUR TN-01-007-002-002/171-A
() 		2901007000NRG24190820232269515 22/08/2023 Suriyakala 2901007WL032025 Suriyakala 00177 IOBA0001886 1325 1325 Processed 11/11/2023 030506233 Suriyakala INDIA POST PAYMENTS BANK LIMITED(508528)
12 KATTANKOLATHUR TN-01-007-002-002/173-A
() 		2901007000NRG24190820232269516 22/08/2023 R.Kanniammal 2901007WL032025 R.Kanniammal 00177 IOBA0001886 1325 1325 Processed 11/11/2023 030506233 R.Kanniammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 KATTANKOLATHUR TN-01-007-002-002/174-A
() 		2901007000NRG24190820232269517 22/08/2023 Thenmozhi 2901007WL032025 Thenmozhi 00177 IOBA0001886 1325 1325 Processed 13/11/2023 030506233 Thenmozhi INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-002-002/177-A
() 		2901007000NRG24190820232269518 22/08/2023 Pooshanam 2901007WL032025 Pooshanam 00177 IOBA0001886 1325 1325 Processed 11/11/2023 030506233 Pooshanam INDIA POST PAYMENTS BANK LIMITED(508528)
15 KATTANKOLATHUR TN-01-007-002-002/179-A
() 		2901007000NRG24190820232269519 22/08/2023 Jaya 2901007WL032025 Jaya 00177 IOBA0001886 1325 1325 Processed 13/11/2023 030506233 Jaya INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-002-002/183-A
() 		2901007000NRG24190820232269520 22/08/2023 Valliammal 2901007WL032025 Valliammal 00177 IOBA0001886 530 530 Processed 13/11/2023 030506233 Valliammal INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-002-002/186-A
() 		2901007000NRG24190820232269521 22/08/2023 Chandra 2901007WL032025 Chandra 00177 IOBA0001886 1325 1325 Processed 13/11/2023 030506233 Chandra INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-002-002/187-A
() 		2901007000NRG24190820232269522 22/08/2023 Muthammal 2901007WL032025 Muthammal 00177 IOBA0001886 1060 1060 Processed 13/11/2023 030506233 Muthammal INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-002-002/189-A
() 		2901007000NRG24190820232269523 22/08/2023 Krishnaveni 2901007WL032025 Krishnaveni 00177 IOBA0001886 1325 1325 Processed 13/11/2023 030506233 Krishnaveni INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-002-002/190-A
() 		2901007000NRG24190820232269524 22/08/2023 Thilagavathy 2901007WL032025 Thilagavathy 00177 IOBA0001886 1325 1325 Processed 13/11/2023 030506233 Thilagavathy INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-002-002/191-A
() 		2901007000NRG24190820232269525 22/08/2023 Nagammal 2901007WL032025 Nagammal 00177 IOBA0001886 1320 1320 Processed 11/11/2023 030506233 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 KATTANKOLATHUR TN-01-007-002-002/209-A
() 		2901007000NRG24190820232269526 22/08/2023 Puspha 2901007WL032025 Puspha 00177 IOBA0001886 1320 1320 Processed 13/11/2023 030506233 Puspha INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-002-002/210-A
() 		2901007000NRG24190820232269527 22/08/2023 Muniammal 2901007WL032025 Muniammal 00177 IOBA0001886 1320 1320 Processed 11/11/2023 030506233 Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 KATTANKOLATHUR TN-01-007-002-002/213-A
() 		2901007000NRG24190820232269528 22/08/2023 Vedhammal 2901007WL032025 Vedhammal 00177 IOBA0001886 1056 1056 Processed 13/11/2023 030506233 Vedhammal INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-002-002/221-A
() 		2901007000NRG24190820232269529 22/08/2023 Paramasivam 2901007WL032025 Paramasivam 00177 IOBA0001886 1320 1320 Processed 11/11/2023 030506233 Paramasivam INDIA POST PAYMENTS BANK LIMITED(508528)
26 KATTANKOLATHUR TN-01-007-002-002/221-A
() 		2901007000NRG24190820232269530 22/08/2023 R Saranya 2901007WL032025 R Saranya 00177 IOBA0001886 1320 1320 Processed 13/11/2023 030506233 R Saranya INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-002-002/222-A
() 		2901007000NRG24190820232269531 22/08/2023 Chinnammal 2901007WL032025 Chinnammal 00177 IOBA0001886 1320 1320 Processed 13/11/2023 030506233 Chinnammal INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-002-002/225-A
() 		2901007000NRG24190820232269532 22/08/2023 Anjalakshi 2901007WL032025 Anjalakshi 00177 IOBA0001886 1320 1320 Processed 11/11/2023 030506233 Anjalakshi INDIA POST PAYMENTS BANK LIMITED(508528)
29 KATTANKOLATHUR TN-01-007-002-002/229-A
() 		2901007000NRG24190820232269533 22/08/2023 Sundari 2901007WL032025 Sundari 00177 IOBA0001886 1056 1056 Processed 11/11/2023 030506233 Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
30 KATTANKOLATHUR TN-01-007-002-002/231-A
() 		2901007000NRG24190820232269534 22/08/2023 Sagunthala 2901007WL032025 Sagunthala 00177 IOBA0001886 1330 1330 Processed 11/11/2023 030506233 Sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
31 KATTANKOLATHUR TN-01-007-002-002/232-A
() 		2901007000NRG24190820232269535 22/08/2023 Rajeswari 2901007WL032025 Rajeswari 00177 IOBA0001886 1330 1330 Processed 13/11/2023 030506233 Rajeswari INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-002-002/233-A
() 		2901007000NRG24190820232269536 22/08/2023 Rose 2901007WL032025 Rose 00177 IOBA0001886 1330 1330 Processed 13/11/2023 030506233 Rose INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-002-002/236-A
() 		2901007000NRG24190820232269537 22/08/2023 Kamatchi 2901007WL032025 Kamatchi 00177 IOBA0001886 1330 1330 Processed 13/11/2023 030506233 Kamatchi INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-002-002/243-A
() 		2901007000NRG24190820232269538 22/08/2023 D.Kanniammal 2901007WL032025 D.Kanniammal 00177 IOBA0001886 1330 1330 Processed 13/11/2023 030506233 D.Kanniammal INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-002-002/247-A
() 		2901007000NRG24190820232269539 22/08/2023 Ranjithm 2901007WL032025 Ranjithm 00177 IOBA0001886 1064 1064 Processed 11/11/2023 030506233 Ranjithm INDIA POST PAYMENTS BANK LIMITED(508528)
36 KATTANKOLATHUR TN-01-007-002-002/248-A
() 		2901007000NRG24190820232269540 22/08/2023 R. Lakshmi 2901007WL032025 R. Lakshmi 00177 IOBA0001886 1330 1330 Processed 13/11/2023 030506233 R. Lakshmi INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-002-002/250-A
() 		2901007000NRG24190820232269542 22/08/2023 Ellammal 2901007WL032025 Ellammal 00177 IOBA0001886 1330 1330 Processed 13/11/2023 030506233 Ellammal INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-002-002/250-A
() 		2901007000NRG24190820232269541 22/08/2023 Munnuswamy 2901007WL032025 Munnuswamy 00177 IOBA0001886 1330 1330 Processed 11/11/2023 030506233 Munnuswamy STATE BANK OF INDIA(508548)
39 KATTANKOLATHUR TN-01-007-002-002/252-A
() 		2901007000NRG24190820232269543 22/08/2023 Vanitha 2901007WL032025 Vanitha 00177 IOBA0001886 1056 1056 Processed 13/11/2023 030506233 Vanitha CANARA BANK(508532)
40 KATTANKOLATHUR TN-01-007-002-002/255-A
() 		2901007000NRG24190820232269544 22/08/2023 K. Dayalan 2901007WL032025 K. Dayalan 00177 IOBA0001886 1320 1320 Processed 13/11/2023 030506233 K. Dayalan INDIAN OVERSEAS BANK(508541)
41 KATTANKOLATHUR TN-01-007-002-002/262-A
() 		2901007000NRG24190820232269545 22/08/2023 Shenbagavalli 2901007WL032025 Shenbagavalli 00177 IOBA0001886 1320 1320 Processed 13/11/2023 030506233 Shenbagavalli INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-002-002/264-A
() 		2901007000NRG24190820232269546 22/08/2023 Poongodi 2901007WL032025 Poongodi 00177 IOBA0001886 1056 1056 Processed 13/11/2023 030506233 Poongodi INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-002-002/265-A
() 		2901007000NRG24190820232269547 22/08/2023 Kanniyama 2901007WL032025 Kanniyama 00177 IOBA0001886 1320 1320 Processed 13/11/2023 030506233 Kanniyama INDIAN OVERSEAS BANK(508541)
44 KATTANKOLATHUR TN-01-007-002-002/284-A
() 		2901007000NRG24190820232269548 22/08/2023 E.Visalakshi 2901007WL032025 E.Visalakshi 00177 IOBA0001886 1320 1320 Processed 13/11/2023 030506233 E.Visalakshi INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-002-002/302-A
() 		2901007000NRG24190820232269549 22/08/2023 Priya 2901007WL032025 Priya 00177 IOBA0001886 1320 1320 Processed 13/11/2023 030506233 Priya INDIAN OVERSEAS BANK(508541)
46 KATTANKOLATHUR TN-01-007-002-002/303-A
() 		2901007000NRG24190820232269550 22/08/2023 Karpagam 2901007WL032025 Karpagam 00177 IOBA0001886 1320 1320 Processed 11/11/2023 030506233 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
47 KATTANKOLATHUR TN-01-007-002-002/307-A
() 		2901007000NRG24190820232269551 22/08/2023 P. Amsa 2901007WL032025 P. Amsa 00177 IOBA0001886 1320 1320 Processed 11/11/2023 030506233 P. Amsa INDIA POST PAYMENTS BANK LIMITED(508528)
48 KATTANKOLATHUR TN-01-007-002-002/32-A
() 		2901007000NRG24190820232269552 22/08/2023 Valliammal 2901007WL032025 Valliammal 00177 IOBA0001886 1320 1320 Processed 13/11/2023 030506233 Valliammal INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-002-002/323-A
() 		2901007000NRG24190820232269553 22/08/2023 Manjula 2901007WL032025 Manjula 00177 IOBA0001886 1320 1320 Processed 13/11/2023 030506233 Manjula INDIAN OVERSEAS BANK(508541)
50 KATTANKOLATHUR TN-01-007-002-002/337-A
() 		2901007000NRG24190820232269554 22/08/2023 S. Muniyammal 2901007WL032025 S. Muniyammal 00177 IOBA0001886 1056 1056 Processed 11/11/2023 030506233 S. Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
51 KATTANKOLATHUR TN-01-007-002-002/338-A
() 		2901007000NRG24190820232269555 22/08/2023 Devarajan 2901007WL032025 Devarajan 00177 IOBA0001886 1320 1320 Processed 13/11/2023 030506233 Devarajan INDIAN OVERSEAS BANK(508541)
52 KATTANKOLATHUR TN-01-007-002-002/354-A
() 		2901007000NRG24190820232269557 22/08/2023 Chandra 2901007WL032025 Chandra 00177 IOBA0001886 1320 1320 Processed 13/11/2023 030506233 Chandra INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-002-002/354-A
() 		2901007000NRG24190820232269556 22/08/2023 Singaram 2901007WL032025 Singaram 00177 IOBA0001886 1056 1056 Processed 13/11/2023 030506233 Singaram INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-002-002/357-A
() 		2901007000NRG24190820232269558 22/08/2023 Nagammal 2901007WL032025 Nagammal 00177 IOBA0001886 792 792 Processed 13/11/2023 030506233 Nagammal INDIAN OVERSEAS BANK(508541)
55 KATTANKOLATHUR TN-01-007-002-002/358-A
() 		2901007000NRG24190820232269559 22/08/2023 Kuttiammal 2901007WL032025 Kuttiammal 00177 IOBA0001886 1320 1320 Processed 13/11/2023 030506233 Kuttiammal INDIAN OVERSEAS BANK(508541)
56 KATTANKOLATHUR TN-01-007-002-002/359-A
() 		2901007000NRG24190820232269560 22/08/2023 K. Kanniyammal 2901007WL032025 K. Kanniyammal 00177 IOBA0001886 1320 1320 Processed 13/11/2023 030506233 K. Kanniyammal INDIAN OVERSEAS BANK(508541)
57 KATTANKOLATHUR TN-01-007-002-002/362-A
() 		2901007000NRG24190820232269561 22/08/2023 D. Mallika 2901007WL032025 D. Mallika 00177 IOBA0001886 1320 1320 Processed 13/11/2023 030506233 D. Mallika INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-002-002/363-A
() 		2901007000NRG24190820232269562 22/08/2023 Kuppammal 2901007WL032025 Kuppammal 00177 IOBA0001886 1320 1320 Processed 11/11/2023 030506233 Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
59 KATTANKOLATHUR TN-01-007-002-002/364-A
() 		2901007000NRG24190820232269563 22/08/2023 Govindasamy 2901007WL032025 Govindasamy 00177 IOBA0001886 1315 1315 Processed 13/11/2023 030506233 Govindasamy INDIAN OVERSEAS BANK(508541)
60 KATTANKOLATHUR TN-01-007-002-002/365-A
() 		2901007000NRG24190820232269564 22/08/2023 Saradha 2901007WL032025 Saradha 00177 IOBA0001886 1315 1315 Processed 13/11/2023 030506233 Saradha INDIAN OVERSEAS BANK(508541)
61 KATTANKOLATHUR TN-01-007-002-002/366-A
() 		2901007000NRG24190820232269565 22/08/2023 Selvi 2901007WL032025 Selvi 00177 IOBA0001886 1315 1315 Processed 11/11/2023 030506233 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
62 KATTANKOLATHUR TN-01-007-002-002/370-A
() 		2901007000NRG24190820232269566 22/08/2023 Meenakshi 2901007WL032025 Meenakshi 00177 IOBA0001886 1052 1052 Processed 13/11/2023 030506233 Meenakshi INDIAN OVERSEAS BANK(508541)
63 KATTANKOLATHUR TN-01-007-002-002/372-A
() 		2901007000NRG24190820232269567 22/08/2023 Ramammal 2901007WL032025 Ramammal 00177 IOBA0001886 1315 1315 Processed 13/11/2023 030506233 Ramammal INDIAN OVERSEAS BANK(508541)
64 KATTANKOLATHUR TN-01-007-002-002/377-A
() 		2901007000NRG24190820232269568 22/08/2023 Manonmani 2901007WL032025 Manonmani 00177 IOBA0001886 1315 1315 Processed 13/11/2023 030506233 Manonmani INDIAN OVERSEAS BANK(508541)
65 KATTANKOLATHUR TN-01-007-002-002/379-A
() 		2901007000NRG24190820232269569 22/08/2023 Pattammal 2901007WL032025 Pattammal 00177 IOBA0001886 1315 1315 Processed 13/11/2023 030506233 Pattammal INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-002-002/382-A
() 		2901007000NRG24190820232269570 22/08/2023 Krishnan 2901007WL032025 Krishnan 00177 IOBA0001886 1315 1315 Processed 13/11/2023 030506233 Krishnan INDIAN OVERSEAS BANK(508541)
67 KATTANKOLATHUR TN-01-007-002-002/384-A
() 		2901007000NRG24190820232269571 22/08/2023 Mahalakshmi 2901007WL032025 Mahalakshmi 00177 IOBA0001886 1315 1315 Processed 11/11/2023 030506233 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
68 KATTANKOLATHUR TN-01-007-002-002/385-A
() 		2901007000NRG24190820232269572 22/08/2023 Vimala 2901007WL032025 Vimala 00177 IOBA0001886 1315 1315 Processed 11/11/2023 030506233 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
69 KATTANKOLATHUR TN-01-007-002-002/388-A
() 		2901007000NRG24190820232269573 22/08/2023 Vasudevan 2901007WL032025 Vasudevan 00177 IOBA0001886 1330 1330 Processed 13/11/2023 030506233 Vasudevan INDIAN OVERSEAS BANK(508541)
70 KATTANKOLATHUR TN-01-007-002-002/389-A
() 		2901007000NRG24190820232269574 22/08/2023 S.Arunthathi 2901007WL032025 S.Arunthathi 00177 IOBA0001886 1064 1064 Processed 13/11/2023 030506233 S.Arunthathi INDIAN OVERSEAS BANK(508541)
71 KATTANKOLATHUR TN-01-007-002-002/390-A
() 		2901007000NRG24190820232269575 22/08/2023 Vijayakumar 2901007WL032025 Vijayakumar 00177 IOBA0001886 798 798 Processed 13/11/2023 030506233 Vijayakumar INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-002-002/392-A
() 		2901007000NRG24190820232269576 22/08/2023 Rangasamy 2901007WL032025 Rangasamy 00177 IOBA0001886 1064 1064 Processed 13/11/2023 030506233 Rangasamy INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-002-002/394-A
() 		2901007000NRG24190820232269577 22/08/2023 Poovathammal 2901007WL032025 Poovathammal 00177 IOBA0001886 1064 1064 Processed 11/11/2023 030506233 Poovathammal INDIA POST PAYMENTS BANK LIMITED(508528)
74 KATTANKOLATHUR TN-01-007-002-002/399-A
() 		2901007000NRG24190820232269578 22/08/2023 Lakshmi 2901007WL032025 Lakshmi 00177 IOBA0001886 1330 1330 Processed 13/11/2023 030506233 Lakshmi INDIAN OVERSEAS BANK(508541)
75 KATTANKOLATHUR TN-01-007-002-002/401-A
() 		2901007000NRG24190820232269580 22/08/2023 Jayaraman 2901007WL032025 Jayaraman 00177 IOBA0001886 798 798 Processed 13/11/2023 030506233 Jayaraman INDIAN OVERSEAS BANK(508541)
76 KATTANKOLATHUR TN-01-007-002-002/401-A
() 		2901007000NRG24190820232269579 22/08/2023 Sudamani 2901007WL032025 Sudamani 00177 IOBA0001886 1330 1330 Processed 13/11/2023 030506233 Sudamani INDIAN OVERSEAS BANK(508541)
77 KATTANKOLATHUR TN-01-007-002-002/407-A
() 		2901007000NRG24190820232269581 22/08/2023 Senbagam 2901007WL032025 Senbagam 00177 IOBA0001886 1330 1330 Processed 11/11/2023 030506233 Senbagam INDIA POST PAYMENTS BANK LIMITED(508528)
78 KATTANKOLATHUR TN-01-007-002-002/416-A
() 		2901007000NRG24190820232269582 22/08/2023 Ellammal 2901007WL032025 Ellammal 00177 IOBA0001886 1330 1330 Processed 13/11/2023 030506233 Ellammal INDIAN OVERSEAS BANK(508541)
79 KATTANKOLATHUR TN-01-007-002-002/420-A
() 		2901007000NRG24190820232269583 22/08/2023 Elumalai 2901007WL032025 Elumalai 00177 IOBA0001886 530 530 Processed 11/11/2023 030506233 Elumalai INDIA POST PAYMENTS BANK LIMITED(508528)
80 KATTANKOLATHUR TN-01-007-002-002/421-A
() 		2901007000NRG24190820232269584 22/08/2023 Devagi 2901007WL032025 Devagi 00177 IOBA0001886 1325 1325 Processed 11/11/2023 030506233 Devagi INDIA POST PAYMENTS BANK LIMITED(508528)
81 KATTANKOLATHUR TN-01-007-002-002/422-A
() 		2901007000NRG24190820232269585 22/08/2023 Mallika 2901007WL032025 Mallika 00177 IOBA0001886 1325 1325 Processed 13/11/2023 030506233 Mallika INDIAN OVERSEAS BANK(508541)
82 KATTANKOLATHUR TN-01-007-002-002/430-A
() 		2901007000NRG24190820232269586 22/08/2023 Govindammal 2901007WL032025 Govindammal 00177 IOBA0001886 1325 1325 Processed 13/11/2023 030506233 Govindammal INDIAN OVERSEAS BANK(508541)
83 KATTANKOLATHUR TN-01-007-002-002/439-A
() 		2901007000NRG24190820232269587 22/08/2023 Padmavathy 2901007WL032025 Padmavathy 00177 IOBA0001886 1325 1325 Processed 13/11/2023 030506233 Padmavathy INDIAN OVERSEAS BANK(508541)
84 KATTANKOLATHUR TN-01-007-002-002/442-A
() 		2901007000NRG24190820232269588 22/08/2023 Padmavathi 2901007WL032025 Padmavathi 00177 IOBA0001886 1060 1060 Processed 13/11/2023 030506233 Padmavathi INDIAN OVERSEAS BANK(508541)
85 KATTANKOLATHUR TN-01-007-002-002/445-A
() 		2901007000NRG24190820232269589 22/08/2023 V.Murugammal 2901007WL032025 V.Murugammal 00177 IOBA0001886 1325 1325 Processed 13/11/2023 030506233 V.Murugammal INDIAN OVERSEAS BANK(508541)
86 KATTANKOLATHUR TN-01-007-002-002/469-A
() 		2901007000NRG24190820232269590 22/08/2023 Anjalakshi 2901007WL032025 Anjalakshi 00177 IOBA0001886 1325 1325 Processed 11/11/2023 030506233 Anjalakshi INDIA POST PAYMENTS BANK LIMITED(508528)
87 KATTANKOLATHUR TN-01-007-002-002/470-A
() 		2901007000NRG24190820232269591 22/08/2023 Nirmala 2901007WL032025 Nirmala 00177 IOBA0001886 1060 1060 Processed 13/11/2023 030506233 Nirmala INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-002-002/485-A
() 		2901007000NRG24190820232269592 22/08/2023 P. Chandra 2901007WL032025 P. Chandra 00177 IOBA0001886 1325 1325 Processed 13/11/2023 030506233 P. Chandra INDIAN OVERSEAS BANK(508541)
89 KATTANKOLATHUR TN-01-007-002-002/50-A
() 		2901007000NRG24190820232269593 22/08/2023 Aadhilakshmi 2901007WL032025 Aadhilakshmi 00177 IOBA0001886 1335 1335 Processed 13/11/2023 030506233 Aadhilakshmi INDIAN OVERSEAS BANK(508541)
90 KATTANKOLATHUR TN-01-007-002-002/517-A
() 		2901007000NRG24190820232269594 22/08/2023 Jayalakshmi 2901007WL032025 Jayalakshmi 00177 IOBA0001886 1335 1335 Processed 13/11/2023 030506233 Jayalakshmi INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-002-002/53-A
() 		2901007000NRG24190820232269595 22/08/2023 Umabathi 2901007WL032025 Umabathi 00177 IOBA0001886 1068 1068 Processed 13/11/2023 030506233 Umabathi INDIAN OVERSEAS BANK(508541)
92 KATTANKOLATHUR TN-01-007-002-002/540-A
() 		2901007000NRG24190820232269596 22/08/2023 Saroja 2901007WL032025 Saroja 00177 IOBA0001886 1335 1335 Processed 11/11/2023 030506233 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
93 KATTANKOLATHUR TN-01-007-002-002/542-A
() 		2901007000NRG24190820232269597 22/08/2023 Pattamal 2901007WL032025 Pattamal 00177 IOBA0001886 1335 1335 Processed 13/11/2023 030506233 Pattamal INDIAN OVERSEAS BANK(508541)
94 KATTANKOLATHUR TN-01-007-002-002/556-A
() 		2901007000NRG24190820232269598 22/08/2023 Anitha M 2901007WL032025 Anitha M 00177 IOBA0001886 267 267 Processed 13/11/2023 030506233 Anitha M INDIAN OVERSEAS BANK(508541)
95 KATTANKOLATHUR TN-01-007-002-002/563-A
() 		2901007000NRG24190820232269599 22/08/2023 Nandhini 2901007WL032025 Nandhini 00177 IOBA0001886 1335 1335 Processed 11/11/2023 030506233 Nandhini INDIA POST PAYMENTS BANK LIMITED(508528)
96 KATTANKOLATHUR TN-01-007-002-002/569-A
() 		2901007000NRG24190820232269600 22/08/2023 Sharmiili M 2901007WL032025 Sharmiili M 00177 IOBA0001886 1335 1335 Processed 13/11/2023 030506233 Sharmiili M INDIAN OVERSEAS BANK(508541)
97 KATTANKOLATHUR TN-01-007-002-002/572-A
() 		2901007000NRG24190820232269601 22/08/2023 Seethalakshmi 2901007WL032025 Seethalakshmi 00177 IOBA0001886 1335 1335 Processed 13/11/2023 030506233 Seethalakshmi INDIAN OVERSEAS BANK(508541)
98 KATTANKOLATHUR TN-01-007-002-002/576-A
() 		2901007000NRG24190820232269602 22/08/2023 T. Anitha 2901007WL032025 T. Anitha 00177 IOBA0001886 1335 1335 Processed 11/11/2023 030506233 T. Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
99 KATTANKOLATHUR TN-01-007-002-002/577-A
() 		2901007000NRG24190820232269603 22/08/2023 Salsa 2901007WL032025 Salsa 00177 IOBA0001886 1330 1330 Processed 13/11/2023 030506233 Salsa INDIAN OVERSEAS BANK(508541)
100 KATTANKOLATHUR TN-01-007-002-002/636-A
() 		2901007000NRG24190820232269604 22/08/2023 Murugan 2901007WL032025 Murugan 00177 IOBA0001886 1330 1330 Processed 11/11/2023 030506233 Murugan IDBI BANK(607095)
101 KATTANKOLATHUR TN-01-007-002-002/65-A
() 		2901007000NRG24190820232269605 22/08/2023 Komala 2901007WL032025 Komala 00177 IOBA0001886 1330 1330 Processed 13/11/2023 030506233 Komala INDIAN OVERSEAS BANK(508541)
102 KATTANKOLATHUR TN-01-007-002-002/653-A
() 		2901007000NRG24190820232269606 22/08/2023 MUNIYAMMAL M 2901007WL032025 MUNIYAMMAL M 00177 IOBA0001886 1330 1330 Processed 13/11/2023 030506233 MUNIYAMMAL M INDIAN OVERSEAS BANK(508541)
103 KATTANKOLATHUR TN-01-007-002-002/675-A
() 		2901007000NRG24190820232269607 22/08/2023 Thirupurasundari 2901007WL032025 Thirupurasundari 00177 IOBA0001886 1330 1330 Processed 13/11/2023 030506233 Thirupurasundari INDIAN OVERSEAS BANK(508541)
104 KATTANKOLATHUR TN-01-007-002-002/676-A
() 		2901007000NRG24190820232269608 22/08/2023 Indhumathi 2901007WL032025 Indhumathi 00177 IOBA0001886 1330 1330 Processed 13/11/2023 030506233 Indhumathi INDIAN OVERSEAS BANK(508541)
105 KATTANKOLATHUR TN-01-007-002-002/678-A
() 		2901007000NRG24190820232269609 22/08/2023 Mary 2901007WL032025 Mary 00177 IOBA0001886 1064 1064 Processed 11/11/2023 030506233 Mary INDIA POST PAYMENTS BANK LIMITED(508528)
106 KATTANKOLATHUR TN-01-007-002-002/680-A
() 		2901007000NRG24190820232269610 22/08/2023 Bhavanidevi 2901007WL032025 Bhavanidevi 00177 IOBA0001886 1330 1330 Processed 13/11/2023 030506233 Bhavanidevi INDIAN OVERSEAS BANK(508541)
107 KATTANKOLATHUR TN-01-007-002-002/683-A
() 		2901007000NRG24190820232269611 22/08/2023 Vijaya 2901007WL032025 Vijaya 00177 IOBA0001886 1330 1330 Processed 13/11/2023 030506233 Vijaya INDIAN OVERSEAS BANK(508541)
108 KATTANKOLATHUR TN-01-007-002-002/695-A
() 		2901007000NRG24190820232269612 22/08/2023 Gomathi 2901007WL032025 Gomathi 00177 IOBA0001886 1060 1060 Processed 11/11/2023 030506233 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
109 KATTANKOLATHUR TN-01-007-002-002/710-A
() 		2901007000NRG24190820232269613 22/08/2023 Mohana 2901007WL032025 Mohana 00177 IOBA0001886 1325 1325 Processed 13/11/2023 030506233 Mohana INDIAN OVERSEAS BANK(508541)
110 KATTANKOLATHUR TN-01-007-002-002/714-A
() 		2901007000NRG24190820232269614 22/08/2023 Hemavathy R 2901007WL032025 Hemavathy R 00177 IOBA0001886 1325 1325 Processed 11/11/2023 030506233 Hemavathy R INDIA POST PAYMENTS BANK LIMITED(508528)
111 KATTANKOLATHUR TN-01-007-002-002/720-A
() 		2901007000NRG24190820232269615 22/08/2023 Keerthika Gunasekaran 2901007WL032025 Keerthika Gunasekaran 00177 IOBA0001886 1325 1325 Processed 13/11/2023 030506233 Keerthika Gunasekaran INDIAN OVERSEAS BANK(508541)
112 KATTANKOLATHUR TN-01-007-002-002/724-A
() 		2901007000NRG24190820232269616 22/08/2023 Tamilselvi A 2901007WL032025 Tamilselvi A 00177 IOBA0001886 1325 1325 Processed 13/11/2023 030506233 Tamilselvi A INDIAN OVERSEAS BANK(508541)
113 KATTANKOLATHUR TN-01-007-002-002/725-A
() 		2901007000NRG24190820232269617 22/08/2023 Jayasurya M 2901007WL032025 Jayasurya M 00177 IOBA0001886 1060 1060 Processed 13/11/2023 030506233 Jayasurya M INDIAN BANK(607105)
114 KATTANKOLATHUR TN-01-007-002-004/501-A
() 		2901007000NRG24190820232269618 22/08/2023 Perumal 2901007WL032025 Perumal 00177 IOBA0001886 1325 1325 Processed 13/11/2023 030506233 Perumal INDIAN OVERSEAS BANK(508541)
115 KATTANKOLATHUR TN-01-007-002-004/502-A
() 		2901007000NRG24190820232269619 22/08/2023 Nagammal 2901007WL032025 Nagammal 00177 IOBA0001886 1325 1325 Processed 11/11/2023 030506233 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
116 KATTANKOLATHUR TN-01-007-002-004/503-A
() 		2901007000NRG24190820232269620 22/08/2023 Ponniammal 2901007WL032025 Ponniammal 00177 IOBA0001886 1325 1325 Processed 13/11/2023 030506233 Ponniammal INDIAN OVERSEAS BANK(508541)
117 KATTANKOLATHUR TN-01-007-002-004/506-A
() 		2901007000NRG24190820232269621 22/08/2023 Selvi 2901007WL032025 Selvi 00177 IOBA0001886 1325 1325 Processed 13/11/2023 030506233 Selvi INDIAN OVERSEAS BANK(508541)
118 KATTANKOLATHUR TN-01-007-002-004/527-A
() 		2901007000NRG24190820232269622 22/08/2023 B. Ellammal 2901007WL032025 B. Ellammal 00177 IOBA0001886 1320 1320 Processed 13/11/2023 030506233 B. Ellammal INDIAN OVERSEAS BANK(508541)
119 KATTANKOLATHUR TN-01-007-002-004/528-A
() 		2901007000NRG24190820232269623 22/08/2023 Vasanthi 2901007WL032025 Vasanthi 00177 IOBA0001886 1320 1320 Processed 13/11/2023 030506233 Vasanthi INDIAN OVERSEAS BANK(508541)
120 KATTANKOLATHUR TN-01-007-002-004/532-A
() 		2901007000NRG24190820232269624 22/08/2023 Lakshmi 2901007WL032025 Lakshmi 00177 IOBA0001886 1320 1320 Processed 13/11/2023 030506233 Lakshmi INDIAN OVERSEAS BANK(508541)
121 KATTANKOLATHUR TN-01-007-002-004/541-A
() 		2901007000NRG24190820232269625 22/08/2023 D. Kasthiuri 2901007WL032025 D. Kasthiuri 00177 IOBA0001886 1056 1056 Processed 13/11/2023 030506233 D. Kasthiuri INDIAN OVERSEAS BANK(508541)
122 KATTANKOLATHUR TN-01-007-002-004/597-A
() 		2901007000NRG24190820232269626 22/08/2023 m. Pushpammal 2901007WL032025 m. Pushpammal 00177 IOBA0001886 1320 1320 Processed 13/11/2023 030506233 m. Pushpammal INDIAN OVERSEAS BANK(508541)
123 KATTANKOLATHUR TN-01-007-002-004/659-A
() 		2901007000NRG24190820232269627 22/08/2023 Priyadharshini 2901007WL032025 Priyadharshini 00177 IOBA0001886 1470 1470 Processed 11/11/2023 030506233 Priyadharshini INDIA POST PAYMENTS BANK LIMITED(508528)
124 KATTANKOLATHUR TN-01-007-002-004/661-A
() 		2901007000NRG24190820232269628 22/08/2023 Jayanirmalarani V 2901007WL032025 Jayanirmalarani V 00177 IOBA0001886 1320 1320 Processed 13/11/2023 030506233 Jayanirmalarani V INDIAN OVERSEAS BANK(508541)
125 KATTANKOLATHUR TN-01-007-002-004/662-A
() 		2901007000NRG24190820232269629 22/08/2023 Girija 2901007WL032025 Girija 00177 IOBA0001886 1320 1320 Processed 13/11/2023 030506233 Girija INDIAN OVERSEAS BANK(508541)
126 KATTANKOLATHUR TN-01-007-002-004/665-A
() 		2901007000NRG24190820232269630 22/08/2023 Gayathiridevi G 2901007WL032025 Gayathiridevi G 00177 IOBA0001886 1330 1330 Processed 13/11/2023 030506233 Gayathiridevi G INDIAN OVERSEAS BANK(508541)
127 KATTANKOLATHUR TN-01-007-002-004/707-A
() 		2901007000NRG24190820232269631 22/08/2023 Kamalakannan 2901007WL032025 Kamalakannan 00177 IOBA0001886 1330 1330 Processed 11/11/2023 030506233 Kamalakannan INDIA POST PAYMENTS BANK LIMITED(508528)
128 KATTANKOLATHUR TN-01-007-002-005/515-A
() 		2901007000NRG24190820232269632 22/08/2023 T. Dilliyammal 2901007WL032025 T. Dilliyammal 00177 IOBA0001886 1330 1330 Processed 13/11/2023 030506233 T. Dilliyammal INDIAN OVERSEAS BANK(508541)
129 KATTANKOLATHUR TN-01-007-002-005/523-A
() 		2901007000NRG24190820232269633 22/08/2023 T. Saradha 2901007WL032025 T. Saradha 00177 IOBA0001886 1330 1330 Processed 11/11/2023 030506233 T. Saradha STATE BANK OF INDIA(508548)
130 KATTANKOLATHUR TN-01-007-002-005/531-A
() 		2901007000NRG24190820232269634 22/08/2023 Kasiyammal 2901007WL032025 Kasiyammal 00177 IOBA0001886 1330 1330 Processed 11/11/2023 030506233 Kasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
131 KATTANKOLATHUR TN-01-007-002-005/534-A
() 		2901007000NRG24190820232269635 22/08/2023 K. Kala 2901007WL032025 K. Kala 00177 IOBA0001886 1330 1330 Processed 11/11/2023 030506233 K. Kala INDIA POST PAYMENTS BANK LIMITED(508528)
132 KATTANKOLATHUR TN-01-007-002-005/578-A
() 		2901007000NRG24190820232269636 22/08/2023 Indirani 2901007WL032025 Indirani 00177 IOBA0001886 1330 1330 Processed 11/11/2023 030506233 Indirani INDIA POST PAYMENTS BANK LIMITED(508528)
133 KATTANKOLATHUR TN-01-007-002-005/623-A
() 		2901007000NRG24190820232269637 22/08/2023 Meenachi 2901007WL032025 Meenachi 00177 IOBA0001886 1330 1330 Processed 13/11/2023 030506233 Meenachi INDIAN OVERSEAS BANK(508541)
134 KATTANKOLATHUR TN-01-007-002-005/631-A
() 		2901007000NRG24190820232269638 22/08/2023 Vasanthi 2901007WL032025 Vasanthi 00177 IOBA0001886 1330 1330 Processed 13/11/2023 030506233 Vasanthi INDIAN OVERSEAS BANK(508541)
135 KATTANKOLATHUR TN-01-007-002-005/632-A
() 		2901007000NRG24190820232269639 22/08/2023 Anjalatchi 2901007WL032025 Anjalatchi 00177 IOBA0001886 1330 1330 Processed 13/11/2023 030506233 Anjalatchi INDIAN OVERSEAS BANK(508541)
136 KATTANKOLATHUR TN-01-007-002-005/687-A
() 		2901007000NRG24190820232269640 22/08/2023 Kalyani 2901007WL032025 Kalyani 00177 IOBA0001886 1060 1060 Processed 13/11/2023 030506233 Kalyani INDIAN OVERSEAS BANK(508541)
137 KATTANKOLATHUR TN-01-007-002-005/688-A
() 		2901007000NRG24190820232269641 22/08/2023 Ambika 2901007WL032025 Ambika 00177 IOBA0001886 1325 1325 Processed 13/11/2023 030506233 Ambika INDIAN OVERSEAS BANK(508541)
138 KATTANKOLATHUR TN-01-007-002-005/690-A
() 		2901007000NRG24190820232269642 22/08/2023 Jayalakshmi 2901007WL032025 Jayalakshmi 00177 IOBA0001886 1325 1325 Processed 13/11/2023 030506233 Jayalakshmi INDIAN OVERSEAS BANK(508541)
139 KATTANKOLATHUR TN-01-007-002-006/537-A
() 		2901007000NRG24190820232269643 22/08/2023 Gunalakshmi 2901007WL032025 Gunalakshmi 00177 IOBA0001886 1325 1325 Processed 13/11/2023 030506233 Gunalakshmi INDIAN OVERSEAS BANK(508541)
140 KATTANKOLATHUR TN-01-007-002-006/538-A
() 		2901007000NRG24190820232269644 22/08/2023 B. Rekha 2901007WL032025 B. Rekha 00177 IOBA0001886 1060 1060 Processed 13/11/2023 030506233 B. Rekha INDIAN OVERSEAS BANK(508541)
141 KATTANKOLATHUR TN-01-007-002-006/539-A
() 		2901007000NRG24190820232269645 22/08/2023 N. Prabavathi 2901007WL032025 N. Prabavathi 00177 IOBA0001886 1060 1060 Processed 13/11/2023 030506233 N. Prabavathi INDIAN OVERSEAS BANK(508541)
142 KATTANKOLATHUR TN-01-007-002-006/590-A
() 		2901007000NRG24190820232269646 22/08/2023 Sudhamani 2901007WL032025 Sudhamani 00177 IOBA0001886 795 795 Processed 13/11/2023 030506233 Sudhamani INDIAN OVERSEAS BANK(508541)
143 KATTANKOLATHUR TN-01-007-002-006/616-A
() 		2901007000NRG24190820232269647 22/08/2023 B. mekala 2901007WL032025 B. mekala 00177 IOBA0001886 1325 1325 Processed 13/11/2023 030506233 B. mekala INDIAN OVERSEAS BANK(508541)
144 KATTANKOLATHUR TN-01-007-002-006/645-A
() 		2901007000NRG24190820232269648 22/08/2023 Vasantha 2901007WL032025 Vasantha 00177 IOBA0001886 1060 1060 Processed 13/11/2023 030506233 Vasantha INDIAN OVERSEAS BANK(508541)
145 KATTANKOLATHUR TN-01-007-002-006/646-A
() 		2901007000NRG24190820232269649 22/08/2023 Senbagam 2901007WL032025 Senbagam 00177 IOBA0001886 1325 1325 Processed 13/11/2023 030506233 Senbagam CANARA BANK(508532)
146 KATTANKOLATHUR TN-01-007-002-008/504-A
() 		2901007000NRG24190820232269650 22/08/2023 Thulasi 2901007WL032025 Thulasi 00177 IOBA0001886 1325 1325 Processed 11/11/2023 030506233 Thulasi INDIA POST PAYMENTS BANK LIMITED(508528)
147 KATTANKOLATHUR TN-01-007-002-008/727-A
() 		2901007000NRG24190820232269651 22/08/2023 Shyamala L 2901007WL032025 Shyamala L 00177 IOBA0001886 1325 1325 Processed 11/11/2023 030506233 Shyamala L INDIA POST PAYMENTS BANK LIMITED(508528)
148 KATTANKOLATHUR TN-33-007-002-002/693-A
() 		2901007000NRG24190820232269652 22/08/2023 Vijayalakshmi 2901007WL032025 Vijayalakshmi 00177 IOBA0001886 1060 1060 Processed 13/11/2023 030506233 Vijayalakshmi INDIAN BANK(607105)
149 KATTANKOLATHUR TN-33-007-002-002/694-A
() 		2901007000NRG24190820232269653 22/08/2023 Saraswathi 2901007WL032025 Saraswathi 00177 IOBA0001886 1325 1325 Processed 13/11/2023 030506233 Saraswathi CANARA BANK(508532)
SubTotal 185816 185816
Total 185816 185816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_220823APB_FTO_687258 Indian Overseas Bank IOBA0001886 S.P.Koil 24840
2 KATTANKOLATHUR TN2901007_220823APB_FTO_687258 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 160976

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