Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:33:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_271023APB_FTO_989765
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-01-007-034-034/527-A
() 		2901007000NRG24271020233515053 27/10/2023 MARIAMMAL S 2901007WL046428 MARIAMMAL S 00078 CNRB0002696 1072 1072 Processed 07/11/2023 042767652 MARIAMMAL S INDIAN BANK(607105)
SubTotal 1072 1072
2 KATTANKOLATHUR TN-01-007-034-034/268-A
() 		2901007000NRG24271020233514989 27/10/2023 Mala. P 2901007WL046428 Mala. P 00176 IDIB000C022 804 804 Processed 07/11/2023 042767652 Mala. P INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-034-034/459-A
() 		2901007000NRG24271020233515026 27/10/2023 Padma 2901007WL046428 Padma 00176 IDIB000C022 1072 1072 Processed 07/11/2023 042767652 Padma INDIAN BANK(607105)
SubTotal 1876 1876
4 KATTANKOLATHUR TN-01-007-034-001/2327-A
() 		2901007000NRG24271020233514869 27/10/2023 Sarasu 2901007WL046428 Sarasu 00176 IDIB000C061 798 798 Processed 07/11/2023 042767652 Sarasu INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-034-001/2363-A
() 		2901007000NRG24271020233514879 27/10/2023 R.Rose 2901007WL046428 R.Rose 00176 IDIB000C061 1068 1068 Processed 07/11/2023 042767652 R.Rose INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-034-001/2364-A
() 		2901007000NRG24271020233514880 27/10/2023 Nathiya 2901007WL046428 Nathiya 00176 IDIB000C061 1068 1068 Processed 07/11/2023 042767652 Nathiya INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-034-001/2366-A
() 		2901007000NRG24271020233514881 27/10/2023 S.Dhanalakshmi 2901007WL046428 S.Dhanalakshmi 00176 IDIB000C061 1068 1068 Processed 07/11/2023 042767652 S.Dhanalakshmi INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-034-001/2394-A
() 		2901007000NRG24271020233514883 27/10/2023 Valliammal 2901007WL046428 Valliammal 00176 IDIB000C061 1068 1068 Processed 07/11/2023 042767652 Valliammal INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-034-001/2398-A
() 		2901007000NRG24271020233514886 27/10/2023 Karpagam 2901007WL046428 Karpagam 00176 IDIB000C061 1176 1176 Processed 07/11/2023 042767652 Karpagam INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-034-001/2401-A
() 		2901007000NRG24271020233514887 27/10/2023 Savithiri 2901007WL046428 Savithiri 00176 IDIB000C061 1068 1068 Processed 07/11/2023 042767652 Savithiri INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-034-001/2403-A
() 		2901007000NRG24271020233514889 27/10/2023 Jayasudha 2901007WL046428 Jayasudha 00176 IDIB000C061 1068 1068 Processed 07/11/2023 042767652 Jayasudha INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-034-001/2405-A
() 		2901007000NRG24271020233514890 27/10/2023 Bakiyalakshmi 2901007WL046428 Bakiyalakshmi 00176 IDIB000C061 1072 1072 Processed 07/11/2023 042767652 Bakiyalakshmi HDFC BANK LTD(607152)
13 KATTANKOLATHUR TN-01-007-034-001/2410-A
() 		2901007000NRG24271020233514891 27/10/2023 Ladha 2901007WL046428 Ladha 00176 IDIB000C061 1176 1176 Processed 07/11/2023 042767652 Ladha INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-034-001/2600-A
() 		2901007000NRG24271020233514896 27/10/2023 R. Neelavathi 2901007WL046428 R. Neelavathi 00176 IDIB000C061 804 804 Processed 07/11/2023 042767652 R. Neelavathi INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-034-001/2602-A
() 		2901007000NRG24271020233514898 27/10/2023 S. Jayanthi 2901007WL046428 S. Jayanthi 00176 IDIB000C061 536 536 Processed 07/11/2023 042767652 S. Jayanthi INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-034-001/2604-A
() 		2901007000NRG24271020233514899 27/10/2023 V. Priya 2901007WL046428 V. Priya 00176 IDIB000C061 1072 1072 Processed 07/11/2023 042767652 V. Priya INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-034-001/2636-A
() 		2901007000NRG24271020233514908 27/10/2023 Karpagam 2901007WL046428 Karpagam 00176 IDIB000C061 1076 1076 Processed 07/11/2023 042767652 Karpagam INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-034-001/2637-A
() 		2901007000NRG24271020233514909 27/10/2023 Ranjeetham 2901007WL046428 Ranjeetham 00176 IDIB000C061 1076 1076 Processed 07/11/2023 042767652 Ranjeetham INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-034-001/2638-A
() 		2901007000NRG24271020233514910 27/10/2023 Govinthammal 2901007WL046428 Govinthammal 00176 IDIB000C061 1072 1072 Processed 07/11/2023 042767652 Govinthammal INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-034-001/2639-A
() 		2901007000NRG24271020233514911 27/10/2023 Anjalai 2901007WL046428 Anjalai 00176 IDIB000C061 1072 1072 Processed 07/11/2023 042767652 Anjalai INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-034-001/2640-A
() 		2901007000NRG24271020233514912 27/10/2023 Vijayakumari 2901007WL046428 Vijayakumari 00176 IDIB000C061 1072 1072 Processed 07/11/2023 042767652 Vijayakumari INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-034-001/2652-A
() 		2901007000NRG24271020233514913 27/10/2023 S. Sudha 2901007WL046428 S. Sudha 00176 IDIB000C061 1072 1072 Processed 07/11/2023 042767652 S. Sudha INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-034-001/2672-A
() 		2901007000NRG24271020233514914 27/10/2023 M. Kala 2901007WL046428 M. Kala 00176 IDIB000C061 804 804 Processed 07/11/2023 042767652 M. Kala INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-034-001/2740-A
() 		2901007000NRG24271020233514916 27/10/2023 S. Susila 2901007WL046428 S. Susila 00176 IDIB000C061 1072 1072 Processed 07/11/2023 042767652 S. Susila INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-034-001/2752-A
() 		2901007000NRG24271020233514917 27/10/2023 M. Karthika 2901007WL046428 M. Karthika 00176 IDIB000C061 1072 1072 Processed 07/11/2023 042767652 M. Karthika INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-034-001/2760-A
() 		2901007000NRG24271020233514918 27/10/2023 K. Rajeshwari 2901007WL046428 K. Rajeshwari 00176 IDIB000C061 536 536 Processed 07/11/2023 042767652 K. Rajeshwari INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-034-001/2842-A
() 		2901007000NRG24271020233514921 27/10/2023 D. Krishnan 2901007WL046428 D. Krishnan 00176 IDIB000C061 1176 1176 Processed 07/11/2023 042767652 D. Krishnan INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-034-001/2857-A
() 		2901007000NRG24271020233514922 27/10/2023 D. Rajeshwari 2901007WL046428 D. Rajeshwari 00176 IDIB000C061 1076 1076 Processed 07/11/2023 042767652 D. Rajeshwari INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-034-001/2858-A
() 		2901007000NRG24271020233514923 27/10/2023 D. Sangeetha 2901007WL046428 D. Sangeetha 00176 IDIB000C061 1076 1076 Processed 07/11/2023 042767652 D. Sangeetha INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-034-001/2859-A
() 		2901007000NRG24271020233514924 27/10/2023 A. Nandhini 2901007WL046428 A. Nandhini 00176 IDIB000C061 1076 1076 Processed 07/11/2023 042767652 A. Nandhini STATE BANK OF INDIA(508548)
31 KATTANKOLATHUR TN-01-007-034-001/2860-A
() 		2901007000NRG24271020233514925 27/10/2023 B. Sumithra 2901007WL046428 B. Sumithra 00176 IDIB000C061 1076 1076 Processed 07/11/2023 042767652 B. Sumithra INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-034-001/2863-A
() 		2901007000NRG24271020233514927 27/10/2023 S. Amutha 2901007WL046428 S. Amutha 00176 IDIB000C061 269 269 Processed 07/11/2023 042767652 S. Amutha CANARA BANK(508532)
33 KATTANKOLATHUR TN-01-007-034-001/2864-A
() 		2901007000NRG24271020233514928 27/10/2023 S. Thulasi 2901007WL046428 S. Thulasi 00176 IDIB000C061 807 807 Processed 07/11/2023 042767652 S. Thulasi PUNJAB NATIONAL BANK(508568)
34 KATTANKOLATHUR TN-01-007-034-001/2866-A
() 		2901007000NRG24271020233514929 27/10/2023 S. Pavithra 2901007WL046428 S. Pavithra 00176 IDIB000C061 269 269 Processed 07/11/2023 042767652 S. Pavithra INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-034-001/2870-A
() 		2901007000NRG24271020233514930 27/10/2023 A. Selvi 2901007WL046428 A. Selvi 00176 IDIB000C061 807 807 Processed 07/11/2023 042767652 A. Selvi INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-034-034/1860-A
() 		2901007000NRG24271020233514935 27/10/2023 Sumathi 2901007WL046428 Sumathi 00176 IDIB000C061 1064 1064 Processed 07/11/2023 042767652 Sumathi INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-034-034/1876-A
() 		2901007000NRG24271020233514936 27/10/2023 Rajeshwari 2901007WL046428 Rajeshwari 00176 IDIB000C061 1064 1064 Processed 07/11/2023 042767652 Rajeshwari INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-034-034/1881-B
() 		2901007000NRG24271020233514937 27/10/2023 goweri 2901007WL046428 goweri 00176 IDIB000C061 1064 1064 Processed 07/11/2023 042767652 goweri INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-034-034/1882-B
() 		2901007000NRG24271020233514938 27/10/2023 pushpa 2901007WL046428 pushpa 00176 IDIB000C061 1064 1064 Processed 07/11/2023 042767652 pushpa INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-034-034/1884-B
() 		2901007000NRG24271020233514939 27/10/2023 sarala 2901007WL046428 sarala 00176 IDIB000C061 1064 1064 Processed 07/11/2023 042767652 sarala INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-034-034/1888-B
() 		2901007000NRG24271020233514940 27/10/2023 Mani 2901007WL046428 Mani 00176 IDIB000C061 1064 1064 Processed 07/11/2023 042767652 Mani INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-034-034/1889-B
() 		2901007000NRG24271020233514941 27/10/2023 Suseela 2901007WL046428 Suseela 00176 IDIB000C061 1068 1068 Processed 07/11/2023 042767652 Suseela INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-034-034/1891-B
() 		2901007000NRG24271020233514942 27/10/2023 Yasodha 2901007WL046428 Yasodha 00176 IDIB000C061 1068 1068 Processed 07/11/2023 042767652 Yasodha INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-034-034/1892-B
() 		2901007000NRG24271020233514943 27/10/2023 Kanniammal 2901007WL046428 Kanniammal 00176 IDIB000C061 1068 1068 Processed 07/11/2023 042767652 Kanniammal INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-034-034/1894-B
() 		2901007000NRG24271020233514944 27/10/2023 Durainayaki 2901007WL046428 Durainayaki 00176 IDIB000C061 1068 1068 Processed 07/11/2023 042767652 Durainayaki INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-034-034/1895-B
() 		2901007000NRG24271020233514945 27/10/2023 Venilla 2901007WL046428 Venilla 00176 IDIB000C061 801 801 Processed 07/11/2023 042767652 Venilla INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-034-034/1896-B
() 		2901007000NRG24271020233514946 27/10/2023 Revathi 2901007WL046428 Revathi 00176 IDIB000C061 1068 1068 Processed 07/11/2023 042767652 Revathi INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-034-034/1898-B
() 		2901007000NRG24271020233514947 27/10/2023 Pommi 2901007WL046428 Pommi 00176 IDIB000C061 1068 1068 Processed 07/11/2023 042767652 Pommi INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-034-034/1899-B
() 		2901007000NRG24271020233514948 27/10/2023 manourmani 2901007WL046428 manourmani 00176 IDIB000C061 1068 1068 Processed 07/11/2023 042767652 manourmani INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-034-034/1900-B
() 		2901007000NRG24271020233514949 27/10/2023 Lalitha 2901007WL046428 Lalitha 00176 IDIB000C061 801 801 Processed 07/11/2023 042767652 Lalitha STATE BANK OF INDIA(508548)
51 KATTANKOLATHUR TN-01-007-034-034/1902-B
() 		2901007000NRG24271020233514950 27/10/2023 shanthi 2901007WL046428 shanthi 00176 IDIB000C061 1068 1068 Processed 07/11/2023 042767652 shanthi INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-034-034/1903-B
() 		2901007000NRG24271020233514951 27/10/2023 Chitra 2901007WL046428 Chitra 00176 IDIB000C061 1064 1064 Processed 07/11/2023 042767652 Chitra INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-034-034/1906-B
() 		2901007000NRG24271020233514952 27/10/2023 Tamilselvi 2901007WL046428 Tamilselvi 00176 IDIB000C061 1064 1064 Processed 07/11/2023 042767652 Tamilselvi TAMILNAD MERCANTILE BANK LTD.(607187)
54 KATTANKOLATHUR TN-01-007-034-034/1916-A
() 		2901007000NRG24271020233514953 27/10/2023 Bhavani 2901007WL046428 Bhavani 00176 IDIB000C061 1064 1064 Processed 07/11/2023 042767652 Bhavani INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-034-034/1921-B
() 		2901007000NRG24271020233514954 27/10/2023 amirdham 2901007WL046428 amirdham 00176 IDIB000C061 1064 1064 Processed 07/11/2023 042767652 amirdham INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-034-034/1926-A
() 		2901007000NRG24271020233514955 27/10/2023 S. Kanniyammal 2901007WL046428 S. Kanniyammal 00176 IDIB000C061 1064 1064 Processed 07/11/2023 042767652 S. Kanniyammal INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-034-034/1929-A
() 		2901007000NRG24271020233514956 27/10/2023 indra 2901007WL046428 indra 00176 IDIB000C061 1064 1064 Processed 07/11/2023 042767652 indra INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-034-034/195-A
() 		2901007000NRG24271020233514957 27/10/2023 Vedhavalli 2901007WL046428 Vedhavalli 00176 IDIB000C061 798 798 Processed 07/11/2023 042767652 Vedhavalli INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-034-034/200-A
() 		2901007000NRG24271020233514958 27/10/2023 devi 2901007WL046428 devi 00176 IDIB000C061 1064 1064 Processed 07/11/2023 042767652 devi INDIA POST PAYMENTS BANK LIMITED(508528)
60 KATTANKOLATHUR TN-01-007-034-034/201-A
() 		2901007000NRG24271020233514959 27/10/2023 pathmavthi 2901007WL046428 pathmavthi 00176 IDIB000C061 1064 1064 Processed 07/11/2023 042767652 pathmavthi INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-034-034/204-A
() 		2901007000NRG24271020233514960 27/10/2023 Valli 2901007WL046428 Valli 00176 IDIB000C061 1068 1068 Processed 07/11/2023 042767652 Valli INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-034-034/207-A
() 		2901007000NRG24271020233514962 27/10/2023 Thaivanayagi 2901007WL046428 Thaivanayagi 00176 IDIB000C061 1068 1068 Processed 07/11/2023 042767652 Thaivanayagi INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-034-034/208-A
() 		2901007000NRG24271020233514963 27/10/2023 Muniyamma 2901007WL046428 Muniyamma 00176 IDIB000C061 1068 1068 Processed 07/11/2023 042767652 Muniyamma STATE BANK OF INDIA(508548)
64 KATTANKOLATHUR TN-01-007-034-034/211-A
() 		2901007000NRG24271020233514964 27/10/2023 janaki 2901007WL046428 janaki 00176 IDIB000C061 801 801 Processed 07/11/2023 042767652 janaki PUNJAB NATIONAL BANK(508568)
65 KATTANKOLATHUR TN-01-007-034-034/215-B
() 		2901007000NRG24271020233514965 27/10/2023 Rajeshwari 2901007WL046428 Rajeshwari 00176 IDIB000C061 1068 1068 Processed 07/11/2023 042767652 Rajeshwari INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-034-034/216-A
() 		2901007000NRG24271020233514966 27/10/2023 Sundari 2901007WL046428 Sundari 00176 IDIB000C061 1068 1068 Processed 07/11/2023 042767652 Sundari INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-034-034/218-A
() 		2901007000NRG24271020233514967 27/10/2023 lakshmi 2901007WL046428 lakshmi 00176 IDIB000C061 1068 1068 Processed 07/11/2023 042767652 lakshmi PUNJAB NATIONAL BANK(508568)
68 KATTANKOLATHUR TN-01-007-034-034/219-A
() 		2901007000NRG24271020233514968 27/10/2023 Kalliyammal 2901007WL046428 Kalliyammal 00176 IDIB000C061 1068 1068 Processed 07/11/2023 042767652 Kalliyammal STATE BANK OF INDIA(508548)
69 KATTANKOLATHUR TN-01-007-034-034/221-A
() 		2901007000NRG24271020233514969 27/10/2023 Mangalam 2901007WL046428 Mangalam 00176 IDIB000C061 1068 1068 Processed 07/11/2023 042767652 Mangalam INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-034-034/223-A
() 		2901007000NRG24271020233514970 27/10/2023 manjula 2901007WL046428 manjula 00176 IDIB000C061 1072 1072 Processed 07/11/2023 042767652 manjula INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-034-034/2239-B
() 		2901007000NRG24271020233514971 27/10/2023 Bhuvaneshwari 2901007WL046428 Bhuvaneshwari 00176 IDIB000C061 1072 1072 Processed 07/11/2023 042767652 Bhuvaneshwari INDUSIND BANK(607189)
72 KATTANKOLATHUR TN-01-007-034-034/2262-B
() 		2901007000NRG24271020233514972 27/10/2023 Kanniammal 2901007WL046428 Kanniammal 00176 IDIB000C061 1176 1176 Processed 07/11/2023 042767652 Kanniammal INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-034-034/2264-B
() 		2901007000NRG24271020233514973 27/10/2023 Komala 2901007WL046428 Komala 00176 IDIB000C061 1072 1072 Processed 07/11/2023 042767652 Komala INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-034-034/227-A
() 		2901007000NRG24271020233514974 27/10/2023 puspha 2901007WL046428 puspha 00176 IDIB000C061 1072 1072 Processed 07/11/2023 042767652 puspha PUNJAB NATIONAL BANK(508568)
75 KATTANKOLATHUR TN-01-007-034-034/233-A
() 		2901007000NRG24271020233514975 27/10/2023 Lakshmi 2901007WL046428 Lakshmi 00176 IDIB000C061 1072 1072 Processed 07/11/2023 042767652 Lakshmi INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-034-034/236-A
() 		2901007000NRG24271020233514977 27/10/2023 sumathi 2901007WL046428 sumathi 00176 IDIB000C061 1072 1072 Processed 07/11/2023 042767652 sumathi INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-034-034/241-A
() 		2901007000NRG24271020233514979 27/10/2023 Anjalai 2901007WL046428 Anjalai 00176 IDIB000C061 1072 1072 Processed 07/11/2023 042767652 Anjalai INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-034-034/243-A
() 		2901007000NRG24271020233514980 27/10/2023 rajeswari 2901007WL046428 rajeswari 00176 IDIB000C061 268 268 Processed 07/11/2023 042767652 rajeswari PUNJAB NATIONAL BANK(508568)
79 KATTANKOLATHUR TN-01-007-034-034/244-A
() 		2901007000NRG24271020233514981 27/10/2023 rani 2901007WL046428 rani 00176 IDIB000C061 1072 1072 Processed 07/11/2023 042767652 rani CANARA BANK(508532)
80 KATTANKOLATHUR TN-01-007-034-034/245-A
() 		2901007000NRG24271020233514982 27/10/2023 Logammal 2901007WL046428 Logammal 00176 IDIB000C061 1072 1072 Processed 07/11/2023 042767652 Logammal INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-034-034/255-A
() 		2901007000NRG24271020233514984 27/10/2023 munniyammal 2901007WL046428 munniyammal 00176 IDIB000C061 1072 1072 Processed 07/11/2023 042767652 munniyammal INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-034-034/257-A
() 		2901007000NRG24271020233514985 27/10/2023 amutha 2901007WL046428 amutha 00176 IDIB000C061 536 536 Processed 07/11/2023 042767652 amutha INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-034-034/260-A
() 		2901007000NRG24271020233514986 27/10/2023 Lakshmi 2901007WL046428 Lakshmi 00176 IDIB000C061 1072 1072 Processed 07/11/2023 042767652 Lakshmi INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-034-034/261-A
() 		2901007000NRG24271020233514987 27/10/2023 Dhanalakshmi 2901007WL046428 Dhanalakshmi 00176 IDIB000C061 1072 1072 Processed 07/11/2023 042767652 Dhanalakshmi INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-034-034/263-A
() 		2901007000NRG24271020233514988 27/10/2023 Kanniyammal 2901007WL046428 Kanniyammal 00176 IDIB000C061 1072 1072 Processed 07/11/2023 042767652 Kanniyammal INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-034-034/273-A
() 		2901007000NRG24271020233514990 27/10/2023 jayalakshmi 2901007WL046428 jayalakshmi 00176 IDIB000C061 536 536 Processed 07/11/2023 042767652 jayalakshmi INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-034-034/275-A
() 		2901007000NRG24271020233514991 27/10/2023 Kannika 2901007WL046428 Kannika 00176 IDIB000C061 536 536 Processed 07/11/2023 042767652 Kannika INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-034-034/277-B
() 		2901007000NRG24271020233514992 27/10/2023 Irusammal 2901007WL046428 Irusammal 00176 IDIB000C061 536 536 Processed 07/11/2023 042767652 Irusammal INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-034-034/279-A
() 		2901007000NRG24271020233514993 27/10/2023 Uma 2901007WL046428 Uma 00176 IDIB000C061 536 536 Processed 07/11/2023 042767652 Uma INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-034-034/377-A
() 		2901007000NRG24271020233514994 27/10/2023 Selvi 2901007WL046428 Selvi 00176 IDIB000C061 536 536 Processed 07/11/2023 042767652 Selvi INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-034-034/399-A
() 		2901007000NRG24271020233514995 27/10/2023 jaya 2901007WL046428 jaya 00176 IDIB000C061 536 536 Processed 07/11/2023 042767652 jaya CANARA BANK(508532)
92 KATTANKOLATHUR TN-01-007-034-034/403-A
() 		2901007000NRG24271020233514996 27/10/2023 salsa 2901007WL046428 salsa 00176 IDIB000C061 536 536 Processed 07/11/2023 042767652 salsa STATE BANK OF INDIA(508548)
93 KATTANKOLATHUR TN-01-007-034-034/406-A
() 		2901007000NRG24271020233514998 27/10/2023 Kuppu 2901007WL046428 Kuppu 00176 IDIB000C061 536 536 Processed 07/11/2023 042767652 Kuppu INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-034-034/409-A
() 		2901007000NRG24271020233514999 27/10/2023 Samandhi 2901007WL046428 Samandhi 00176 IDIB000C061 798 798 Processed 07/11/2023 042767652 Samandhi INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-034-034/410-A
() 		2901007000NRG24271020233515000 27/10/2023 Suriyakala 2901007WL046428 Suriyakala 00176 IDIB000C061 798 798 Processed 07/11/2023 042767652 Suriyakala CANARA BANK(508532)
96 KATTANKOLATHUR TN-01-007-034-034/411-A
() 		2901007000NRG24271020233515001 27/10/2023 Panjalai 2901007WL046428 Panjalai 00176 IDIB000C061 798 798 Processed 07/11/2023 042767652 Panjalai INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-034-034/414-A
() 		2901007000NRG24271020233515002 27/10/2023 Ellammal 2901007WL046428 Ellammal 00176 IDIB000C061 798 798 Processed 07/11/2023 042767652 Ellammal CANARA BANK(508532)
98 KATTANKOLATHUR TN-01-007-034-034/417-A
() 		2901007000NRG24271020233515003 27/10/2023 Dhanalakshmi 2901007WL046428 Dhanalakshmi 00176 IDIB000C061 798 798 Processed 07/11/2023 042767652 Dhanalakshmi INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-034-034/418-A
() 		2901007000NRG24271020233515004 27/10/2023 murugammal 2901007WL046428 murugammal 00176 IDIB000C061 532 532 Processed 07/11/2023 042767652 murugammal INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-034-034/419-A
() 		2901007000NRG24271020233515005 27/10/2023 vijaya 2901007WL046428 vijaya 00176 IDIB000C061 798 798 Processed 07/11/2023 042767652 vijaya INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-034-034/420-A
() 		2901007000NRG24271020233515006 27/10/2023 Tamilselvi 2901007WL046428 Tamilselvi 00176 IDIB000C061 798 798 Processed 07/11/2023 042767652 Tamilselvi INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-034-034/422-A
() 		2901007000NRG24271020233515007 27/10/2023 selvi 2901007WL046428 selvi 00176 IDIB000C061 798 798 Processed 07/11/2023 042767652 selvi PUNJAB NATIONAL BANK(508568)
103 KATTANKOLATHUR TN-01-007-034-034/423-A
() 		2901007000NRG24271020233515008 27/10/2023 Latha 2901007WL046428 Latha 00176 IDIB000C061 798 798 Processed 07/11/2023 042767652 Latha INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-034-034/424-A
() 		2901007000NRG24271020233515009 27/10/2023 pzhaniyappan 2901007WL046428 pzhaniyappan 00176 IDIB000C061 536 536 Processed 07/11/2023 042767652 pzhaniyappan CANARA BANK(508532)
105 KATTANKOLATHUR TN-01-007-034-034/425-A
() 		2901007000NRG24271020233515010 27/10/2023 Kala 2901007WL046428 Kala 00176 IDIB000C061 804 804 Processed 07/11/2023 042767652 Kala INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-034-034/427-A
() 		2901007000NRG24271020233515011 27/10/2023 pappammal 2901007WL046428 pappammal 00176 IDIB000C061 804 804 Processed 07/11/2023 042767652 pappammal INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-034-034/428-A
() 		2901007000NRG24271020233515012 27/10/2023 Padma 2901007WL046428 Padma 00176 IDIB000C061 536 536 Processed 07/11/2023 042767652 Padma INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-034-034/436-A
() 		2901007000NRG24271020233515015 27/10/2023 lakshmi 2901007WL046428 lakshmi 00176 IDIB000C061 804 804 Processed 07/11/2023 042767652 lakshmi INDIAN BANK(607105)
109 KATTANKOLATHUR TN-01-007-034-034/437-A
() 		2901007000NRG24271020233515016 27/10/2023 Rani 2901007WL046428 Rani 00176 IDIB000C061 804 804 Processed 07/11/2023 042767652 Rani INDIAN BANK(607105)
110 KATTANKOLATHUR TN-01-007-034-034/438-A
() 		2901007000NRG24271020233515017 27/10/2023 Sagunthala 2901007WL046428 Sagunthala 00176 IDIB000C061 804 804 Processed 07/11/2023 042767652 Sagunthala CANARA BANK(508532)
111 KATTANKOLATHUR TN-01-007-034-034/441-A
() 		2901007000NRG24271020233515018 27/10/2023 jegatha 2901007WL046428 jegatha 00176 IDIB000C061 804 804 Processed 07/11/2023 042767652 jegatha INDIAN BANK(607105)
112 KATTANKOLATHUR TN-01-007-034-034/444-A
() 		2901007000NRG24271020233515019 27/10/2023 adhilakshmi 2901007WL046428 adhilakshmi 00176 IDIB000C061 1072 1072 Processed 07/11/2023 042767652 adhilakshmi BANK OF BARODA(606985)
113 KATTANKOLATHUR TN-01-007-034-034/446-A
() 		2901007000NRG24271020233515020 27/10/2023 Dhanabakkiyam 2901007WL046428 Dhanabakkiyam 00176 IDIB000C061 804 804 Processed 07/11/2023 042767652 Dhanabakkiyam INDIAN BANK(607105)
114 KATTANKOLATHUR TN-01-007-034-034/450-A
() 		2901007000NRG24271020233515021 27/10/2023 Santhi 2901007WL046428 Santhi 00176 IDIB000C061 1072 1072 Processed 07/11/2023 042767652 Santhi INDIAN BANK(607105)
115 KATTANKOLATHUR TN-01-007-034-034/452-A
() 		2901007000NRG24271020233515022 27/10/2023 ambika 2901007WL046428 ambika 00176 IDIB000C061 1072 1072 Processed 07/11/2023 042767652 ambika INDIAN BANK(607105)
116 KATTANKOLATHUR TN-01-007-034-034/456-A
() 		2901007000NRG24271020233515024 27/10/2023 Uma 2901007WL046428 Uma 00176 IDIB000C061 1072 1072 Processed 07/11/2023 042767652 Uma INDIAN BANK(607105)
117 KATTANKOLATHUR TN-01-007-034-034/457-A
() 		2901007000NRG24271020233515025 27/10/2023 Sagunthala 2901007WL046428 Sagunthala 00176 IDIB000C061 1072 1072 Processed 07/11/2023 042767652 Sagunthala INDIAN BANK(607105)
118 KATTANKOLATHUR TN-01-007-034-034/461-A
() 		2901007000NRG24271020233515027 27/10/2023 Kannima 2901007WL046428 Kannima 00176 IDIB000C061 536 536 Processed 07/11/2023 042767652 Kannima INDIAN BANK(607105)
119 KATTANKOLATHUR TN-01-007-034-034/463-A
() 		2901007000NRG24271020233515028 27/10/2023 Ellammal 2901007WL046428 Ellammal 00176 IDIB000C061 1072 1072 Processed 07/11/2023 042767652 Ellammal BANK OF BARODA(606985)
120 KATTANKOLATHUR TN-01-007-034-034/464-A
() 		2901007000NRG24271020233515029 27/10/2023 Kumari 2901007WL046428 Kumari 00176 IDIB000C061 534 534 Processed 07/11/2023 042767652 Kumari INDIAN BANK(607105)
121 KATTANKOLATHUR TN-01-007-034-034/467-A
() 		2901007000NRG24271020233515030 27/10/2023 Muruvammal 2901007WL046428 Muruvammal 00176 IDIB000C061 1068 1068 Processed 07/11/2023 042767652 Muruvammal INDIAN BANK(607105)
122 KATTANKOLATHUR TN-01-007-034-034/469-A
() 		2901007000NRG24271020233515031 27/10/2023 Yasodha 2901007WL046428 Yasodha 00176 IDIB000C061 1068 1068 Processed 07/11/2023 042767652 Yasodha INDIAN BANK(607105)
123 KATTANKOLATHUR TN-01-007-034-034/475-A
() 		2901007000NRG24271020233515032 27/10/2023 Panjalai 2901007WL046428 Panjalai 00176 IDIB000C061 1068 1068 Processed 07/11/2023 042767652 Panjalai CANARA BANK(508532)
124 KATTANKOLATHUR TN-01-007-034-034/477-A
() 		2901007000NRG24271020233515033 27/10/2023 vasantha 2901007WL046428 vasantha 00176 IDIB000C061 801 801 Processed 07/11/2023 042767652 vasantha INDIAN BANK(607105)
125 KATTANKOLATHUR TN-01-007-034-034/478-A
() 		2901007000NRG24271020233515034 27/10/2023 muniyammal 2901007WL046428 muniyammal 00176 IDIB000C061 1068 1068 Processed 07/11/2023 042767652 muniyammal INDIAN BANK(607105)
126 KATTANKOLATHUR TN-01-007-034-034/479-A
() 		2901007000NRG24271020233515035 27/10/2023 Muthulakshmi 2901007WL046428 Muthulakshmi 00176 IDIB000C061 801 801 Processed 07/11/2023 042767652 Muthulakshmi INDIAN BANK(607105)
127 KATTANKOLATHUR TN-01-007-034-034/481-A
() 		2901007000NRG24271020233515036 27/10/2023 Radha 2901007WL046428 Radha 00176 IDIB000C061 534 534 Processed 07/11/2023 042767652 Radha INDIAN BANK(607105)
128 KATTANKOLATHUR TN-01-007-034-034/483-A
() 		2901007000NRG24271020233515037 27/10/2023 Gejalakshmi 2901007WL046428 Gejalakshmi 00176 IDIB000C061 1068 1068 Processed 07/11/2023 042767652 Gejalakshmi INDIAN BANK(607105)
129 KATTANKOLATHUR TN-01-007-034-034/485-A
() 		2901007000NRG24271020233515038 27/10/2023 Kanniammal 2901007WL046428 Kanniammal 00176 IDIB000C061 1064 1064 Processed 07/11/2023 042767652 Kanniammal STATE BANK OF INDIA(508548)
130 KATTANKOLATHUR TN-01-007-034-034/488-A
() 		2901007000NRG24271020233515039 27/10/2023 Valliammal 2901007WL046428 Valliammal 00176 IDIB000C061 1064 1064 Processed 07/11/2023 042767652 Valliammal INDIAN BANK(607105)
131 KATTANKOLATHUR TN-01-007-034-034/489-A
() 		2901007000NRG24271020233515040 27/10/2023 Shantha 2901007WL046428 Shantha 00176 IDIB000C061 1064 1064 Processed 07/11/2023 042767652 Shantha INDIAN BANK(607105)
132 KATTANKOLATHUR TN-01-007-034-034/491-A
() 		2901007000NRG24271020233515041 27/10/2023 Indhira 2901007WL046428 Indhira 00176 IDIB000C061 798 798 Processed 07/11/2023 042767652 Indhira INDIAN BANK(607105)
133 KATTANKOLATHUR TN-01-007-034-034/492-A
() 		2901007000NRG24271020233515042 27/10/2023 Alamelu 2901007WL046428 Alamelu 00176 IDIB000C061 1064 1064 Processed 07/11/2023 042767652 Alamelu PUNJAB NATIONAL BANK(508568)
134 KATTANKOLATHUR TN-01-007-034-034/494-A
() 		2901007000NRG24271020233515043 27/10/2023 Thilagam 2901007WL046428 Thilagam 00176 IDIB000C061 1064 1064 Processed 07/11/2023 042767652 Thilagam INDIAN BANK(607105)
135 KATTANKOLATHUR TN-01-007-034-034/497-A
() 		2901007000NRG24271020233515044 27/10/2023 Pattu 2901007WL046428 Pattu 00176 IDIB000C061 1064 1064 Processed 07/11/2023 042767652 Pattu INDIAN BANK(607105)
136 KATTANKOLATHUR TN-01-007-034-034/498-A
() 		2901007000NRG24271020233515045 27/10/2023 Nagammal 2901007WL046428 Nagammal 00176 IDIB000C061 798 798 Processed 07/11/2023 042767652 Nagammal INDIAN BANK(607105)
137 KATTANKOLATHUR TN-01-007-034-034/499-A
() 		2901007000NRG24271020233515046 27/10/2023 Kanniammal 2901007WL046428 Kanniammal 00176 IDIB000C061 1064 1064 Processed 07/11/2023 042767652 Kanniammal INDIAN BANK(607105)
138 KATTANKOLATHUR TN-01-007-034-034/502-A
() 		2901007000NRG24271020233515047 27/10/2023 Govinthammal 2901007WL046428 Govinthammal 00176 IDIB000C061 1064 1064 Processed 07/11/2023 042767652 Govinthammal INDIAN BANK(607105)
139 KATTANKOLATHUR TN-01-007-034-034/504-A
() 		2901007000NRG24271020233515048 27/10/2023 saroja 2901007WL046428 saroja 00176 IDIB000C061 1072 1072 Processed 07/11/2023 042767652 saroja INDIAN BANK(607105)
140 KATTANKOLATHUR TN-01-007-034-034/506-A
() 		2901007000NRG24271020233515049 27/10/2023 Dilli 2901007WL046428 Dilli 00176 IDIB000C061 1072 1072 Processed 07/11/2023 042767652 Dilli PUNJAB NATIONAL BANK(508568)
141 KATTANKOLATHUR TN-01-007-034-034/508-A
() 		2901007000NRG24271020233515050 27/10/2023 Kalliammal 2901007WL046428 Kalliammal 00176 IDIB000C061 1072 1072 Processed 07/11/2023 042767652 Kalliammal INDIAN BANK(607105)
142 KATTANKOLATHUR TN-01-007-034-034/512-A
() 		2901007000NRG24271020233515051 27/10/2023 bala 2901007WL046428 bala 00176 IDIB000C061 1072 1072 Processed 07/11/2023 042767652 bala INDIAN BANK(607105)
143 KATTANKOLATHUR TN-01-007-034-034/513-A
() 		2901007000NRG24271020233515052 27/10/2023 Sujatha 2901007WL046428 Sujatha 00176 IDIB000C061 1072 1072 Processed 07/11/2023 042767652 Sujatha INDIAN BANK(607105)
144 KATTANKOLATHUR TN-01-007-034-034/529-A
() 		2901007000NRG24271020233515054 27/10/2023 Indhrani 2901007WL046428 Indhrani 00176 IDIB000C061 1072 1072 Processed 07/11/2023 042767652 Indhrani INDIAN BANK(607105)
145 KATTANKOLATHUR TN-01-007-034-034/530-A
() 		2901007000NRG24271020233515055 27/10/2023 guna 2901007WL046428 guna 00176 IDIB000C061 804 804 Processed 07/11/2023 042767652 guna STATE BANK OF INDIA(508548)
146 KATTANKOLATHUR TN-01-007-034-034/533-A
() 		2901007000NRG24271020233515056 27/10/2023 valliammal 2901007WL046428 valliammal 00176 IDIB000C061 1072 1072 Processed 07/11/2023 042767652 valliammal STATE BANK OF INDIA(508548)
147 KATTANKOLATHUR TN-01-007-034-034/583-A
() 		2901007000NRG24271020233515057 27/10/2023 Rajammal 2901007WL046428 Rajammal 00176 IDIB000C061 1076 1076 Processed 07/11/2023 042767652 Rajammal INDIAN BANK(607105)
148 KATTANKOLATHUR TN-01-007-034-034/608-a
() 		2901007000NRG24271020233515058 27/10/2023 Ranganayagi 2901007WL046428 Ranganayagi 00176 IDIB000C061 1076 1076 Processed 07/11/2023 042767652 Ranganayagi STATE BANK OF INDIA(508548)
149 KATTANKOLATHUR TN-01-007-034-034/678-a
() 		2901007000NRG24271020233515059 27/10/2023 Chita 2901007WL046428 Chita 00176 IDIB000C061 1076 1076 Processed 07/11/2023 042767652 Chita INDIAN BANK(607105)
150 KATTANKOLATHUR TN-01-007-034-034/728-a
() 		2901007000NRG24271020233515060 27/10/2023 Lakshmi 2901007WL046428 Lakshmi 00176 IDIB000C061 1076 1076 Processed 07/11/2023 042767652 Lakshmi INDIAN OVERSEAS BANK(508541)
151 KATTANKOLATHUR TN-01-007-034-034/832-a
() 		2901007000NRG24271020233515061 27/10/2023 Muthulakshmi 2901007WL046428 Muthulakshmi 00176 IDIB000C061 807 807 Processed 07/11/2023 042767652 Muthulakshmi INDIAN BANK(607105)
152 KATTANKOLATHUR TN-01-007-034-034/98-A
() 		2901007000NRG24271020233515062 27/10/2023 Rani 2901007WL046428 Rani 00176 IDIB000C061 1076 1076 Processed 07/11/2023 042767652 Rani INDIAN BANK(607105)
SubTotal 139982 139982
153 KATTANKOLATHUR TN-01-007-034-001/2341-A
() 		2901007000NRG24271020233514870 27/10/2023 Saroja 2901007WL046428 Saroja 00415 SBIN0000824 1064 1064 Processed 07/11/2023 042767652 Saroja STATE BANK OF INDIA(508548)
154 KATTANKOLATHUR TN-01-007-034-001/2343-A
() 		2901007000NRG24271020233514871 27/10/2023 Pushpa 2901007WL046428 Pushpa 00415 SBIN0000824 798 798 Processed 07/11/2023 042767652 Pushpa STATE BANK OF INDIA(508548)
155 KATTANKOLATHUR TN-01-007-034-001/2344-A
() 		2901007000NRG24271020233514872 27/10/2023 Suseela 2901007WL046428 Suseela 00415 SBIN0000824 1064 1064 Processed 07/11/2023 042767652 Suseela CANARA BANK(508532)
156 KATTANKOLATHUR TN-01-007-034-001/2346-A
() 		2901007000NRG24271020233514873 27/10/2023 Jagathammal 2901007WL046428 Jagathammal 00415 SBIN0000824 1064 1064 Processed 07/11/2023 042767652 Jagathammal INDIAN BANK(607105)
157 KATTANKOLATHUR TN-01-007-034-001/2347-A
() 		2901007000NRG24271020233514874 27/10/2023 Chithra 2901007WL046428 Chithra 00415 SBIN0000824 1064 1064 Processed 07/11/2023 042767652 Chithra STATE BANK OF INDIA(508548)
158 KATTANKOLATHUR TN-01-007-034-001/2350-A
() 		2901007000NRG24271020233514875 27/10/2023 Vishalakshi 2901007WL046428 Vishalakshi 00415 SBIN0000824 532 532 Processed 07/11/2023 042767652 Vishalakshi STATE BANK OF INDIA(508548)
159 KATTANKOLATHUR TN-01-007-034-001/2353-A
() 		2901007000NRG24271020233514876 27/10/2023 Selvi 2901007WL046428 Selvi 00415 SBIN0000824 1064 1064 Processed 07/11/2023 042767652 Selvi INDIAN BANK(607105)
160 KATTANKOLATHUR TN-01-007-034-001/2356-A
() 		2901007000NRG24271020233514877 27/10/2023 Savithiri 2901007WL046428 Savithiri 00415 SBIN0000824 532 532 Processed 07/11/2023 042767652 Savithiri STATE BANK OF INDIA(508548)
161 KATTANKOLATHUR TN-01-007-034-001/2361-A
() 		2901007000NRG24271020233514878 27/10/2023 M.Kanniyammal 2901007WL046428 M.Kanniyammal 00415 SBIN0000824 798 798 Processed 07/11/2023 042767652 M.Kanniyammal INDIAN OVERSEAS BANK(508541)
162 KATTANKOLATHUR TN-01-007-034-001/2395-A
() 		2901007000NRG24271020233514884 27/10/2023 Divya 2901007WL046428 Divya 00415 SBIN0000824 1068 1068 Processed 07/11/2023 042767652 Divya INDIAN BANK(607105)
163 KATTANKOLATHUR TN-01-007-034-001/2396-A
() 		2901007000NRG24271020233514885 27/10/2023 Ponni 2901007WL046428 Ponni 00415 SBIN0000824 1068 1068 Processed 07/11/2023 042767652 Ponni STATE BANK OF INDIA(508548)
164 KATTANKOLATHUR TN-01-007-034-001/2402-A
() 		2901007000NRG24271020233514888 27/10/2023 Amudha 2901007WL046428 Amudha 00415 SBIN0000824 1068 1068 Processed 07/11/2023 042767652 Amudha STATE BANK OF INDIA(508548)
165 KATTANKOLATHUR TN-01-007-034-001/2589-A
() 		2901007000NRG24271020233514893 27/10/2023 J. Gomathi 2901007WL046428 J. Gomathi 00415 SBIN0000824 1072 1072 Processed 07/11/2023 042767652 J. Gomathi INDIAN OVERSEAS BANK(508541)
166 KATTANKOLATHUR TN-01-007-034-001/2596-A
() 		2901007000NRG24271020233514894 27/10/2023 K. Valliyammal 2901007WL046428 K. Valliyammal 00415 SBIN0000824 1072 1072 Processed 07/11/2023 042767652 K. Valliyammal UNION BANK OF INDIA(508500)
167 KATTANKOLATHUR TN-01-007-034-001/2598-A
() 		2901007000NRG24271020233514895 27/10/2023 S. Santhi 2901007WL046428 S. Santhi 00415 SBIN0000824 1072 1072 Processed 07/11/2023 042767652 S. Santhi STATE BANK OF INDIA(508548)
168 KATTANKOLATHUR TN-01-007-034-001/2601-A
() 		2901007000NRG24271020233514897 27/10/2023 V. Dhanam 2901007WL046428 V. Dhanam 00415 SBIN0000824 1072 1072 Processed 07/11/2023 042767652 V. Dhanam STATE BANK OF INDIA(508548)
169 KATTANKOLATHUR TN-01-007-034-001/2606-A
() 		2901007000NRG24271020233514900 27/10/2023 K. Manjula 2901007WL046428 K. Manjula 00415 SBIN0000824 1072 1072 Processed 07/11/2023 042767652 K. Manjula STATE BANK OF INDIA(508548)
170 KATTANKOLATHUR TN-01-007-034-001/2607-A
() 		2901007000NRG24271020233514901 27/10/2023 S. Manjula 2901007WL046428 S. Manjula 00415 SBIN0000824 1076 1076 Processed 07/11/2023 042767652 S. Manjula PALLAVAN GRAMA BANK(607052)
171 KATTANKOLATHUR TN-01-007-034-001/2614-A
() 		2901007000NRG24271020233514902 27/10/2023 S. Revathi 2901007WL046428 S. Revathi 00415 SBIN0000824 1076 1076 Processed 07/11/2023 042767652 S. Revathi STATE BANK OF INDIA(508548)
172 KATTANKOLATHUR TN-01-007-034-001/2615-A
() 		2901007000NRG24271020233514903 27/10/2023 S. Suganthi 2901007WL046428 S. Suganthi 00415 SBIN0000824 1076 1076 Processed 07/11/2023 042767652 S. Suganthi PALLAVAN GRAMA BANK(607052)
173 KATTANKOLATHUR TN-01-007-034-001/2616-A
() 		2901007000NRG24271020233514904 27/10/2023 K. Jayanthi 2901007WL046428 K. Jayanthi 00415 SBIN0000824 1076 1076 Processed 07/11/2023 042767652 K. Jayanthi STATE BANK OF INDIA(508548)
174 KATTANKOLATHUR TN-01-007-034-001/2623-A
() 		2901007000NRG24271020233514905 27/10/2023 S. Suriya 2901007WL046428 S. Suriya 00415 SBIN0000824 1076 1076 Processed 07/11/2023 042767652 S. Suriya STATE BANK OF INDIA(508548)
175 KATTANKOLATHUR TN-01-007-034-001/2625-A
() 		2901007000NRG24271020233514906 27/10/2023 P. Govindammal 2901007WL046428 P. Govindammal 00415 SBIN0000824 269 269 Processed 07/11/2023 042767652 P. Govindammal PALLAVAN GRAMA BANK(607052)
176 KATTANKOLATHUR TN-01-007-034-001/2626-A
() 		2901007000NRG24271020233514907 27/10/2023 S. Kanaka 2901007WL046428 S. Kanaka 00415 SBIN0000824 1076 1076 Processed 07/11/2023 042767652 S. Kanaka STATE BANK OF INDIA(508548)
177 KATTANKOLATHUR TN-01-007-034-001/2683-A
() 		2901007000NRG24271020233514915 27/10/2023 E. Lakshmi 2901007WL046428 E. Lakshmi 00415 SBIN0000824 1072 1072 Processed 07/11/2023 042767652 E. Lakshmi BANK OF BARODA(606985)
178 KATTANKOLATHUR TN-01-007-034-001/2762-A
() 		2901007000NRG24271020233514919 27/10/2023 S. Pavithra 2901007WL046428 S. Pavithra 00415 SBIN0000824 804 804 Processed 07/11/2023 042767652 S. Pavithra STATE BANK OF INDIA(508548)
179 KATTANKOLATHUR TN-01-007-034-001/2778-A
() 		2901007000NRG24271020233514920 27/10/2023 M. Madhurai 2901007WL046428 M. Madhurai 00415 SBIN0000824 1076 1076 Processed 07/11/2023 042767652 M. Madhurai STATE BANK OF INDIA(508548)
180 KATTANKOLATHUR TN-01-007-034-001/2861-A
() 		2901007000NRG24271020233514926 27/10/2023 Y. Saraswathi 2901007WL046428 Y. Saraswathi 00415 SBIN0000824 1076 1076 Processed 07/11/2023 042767652 Y. Saraswathi STATE BANK OF INDIA(508548)
181 KATTANKOLATHUR TN-01-007-034-001/2871-A
() 		2901007000NRG24271020233514931 27/10/2023 P. Jayalakshmi 2901007WL046428 P. Jayalakshmi 00415 SBIN0000824 1064 1064 Processed 07/11/2023 042767652 P. Jayalakshmi PALLAVAN GRAMA BANK(607052)
182 KATTANKOLATHUR TN-01-007-034-001/2872-A
() 		2901007000NRG24271020233514932 27/10/2023 B. Vanaja 2901007WL046428 B. Vanaja 00415 SBIN0000824 798 798 Processed 07/11/2023 042767652 B. Vanaja KANCHEEPURAM CENTRAL COOPERATIVE BANK(508734)
183 KATTANKOLATHUR TN-01-007-034-001/2881-A
() 		2901007000NRG24271020233514933 27/10/2023 LAVANYA N 2901007WL046428 LAVANYA N 00415 SBIN0000824 1064 1064 Processed 07/11/2023 042767652 LAVANYA N HDFC BANK LTD(607152)
184 KATTANKOLATHUR TN-01-007-034-007/2768-A
() 		2901007000NRG24271020233514934 27/10/2023 R. Karpagam 2901007WL046428 R. Karpagam 00415 SBIN0000824 1064 1064 Processed 07/11/2023 042767652 R. Karpagam CANARA BANK(508532)
185 KATTANKOLATHUR TN-01-007-034-034/206-A
() 		2901007000NRG24271020233514961 27/10/2023 Baby. G 2901007WL046428 Baby. G 00415 SBIN0000824 807 807 Processed 07/11/2023 042767652 Baby. G STATE BANK OF INDIA(508548)
186 KATTANKOLATHUR TN-01-007-034-034/2338-A
() 		2901007000NRG24271020233514976 27/10/2023 Amulu 2901007WL046428 Amulu 00415 SBIN0000824 804 804 Processed 07/11/2023 042767652 Amulu STATE BANK OF INDIA(508548)
187 KATTANKOLATHUR TN-01-007-034-034/2377-A
() 		2901007000NRG24271020233514978 27/10/2023 Suganthi 2901007WL046428 Suganthi 00415 SBIN0000824 268 268 Processed 07/11/2023 042767652 Suganthi STATE BANK OF INDIA(508548)
188 KATTANKOLATHUR TN-01-007-034-034/248-A
() 		2901007000NRG24271020233514983 27/10/2023 Janaki 2901007WL046428 Janaki 00415 SBIN0000824 1072 1072 Processed 07/11/2023 042767652 Janaki STATE BANK OF INDIA(508548)
189 KATTANKOLATHUR TN-01-007-034-034/405-A
() 		2901007000NRG24271020233514997 27/10/2023 Thilagam 2901007WL046428 Thilagam 00415 SBIN0000824 536 536 Processed 07/11/2023 042767652 Thilagam STATE BANK OF INDIA(508548)
190 KATTANKOLATHUR TN-01-007-034-034/431-A
() 		2901007000NRG24271020233515013 27/10/2023 MURUGAMMAL E 2901007WL046428 MURUGAMMAL E 00415 SBIN0000824 536 536 Processed 07/11/2023 042767652 MURUGAMMAL E STATE BANK OF INDIA(508548)
191 KATTANKOLATHUR TN-01-007-034-034/433-A
() 		2901007000NRG24271020233515014 27/10/2023 S. Kalyani 2901007WL046428 S. Kalyani 00415 SBIN0000824 804 804 Processed 07/11/2023 042767652 S. Kalyani PALLAVAN GRAMA BANK(607052)
192 KATTANKOLATHUR TN-01-007-034-034/453-A
() 		2901007000NRG24271020233515023 27/10/2023 C. Thangavel 2901007WL046428 C. Thangavel 00415 SBIN0000824 1072 1072 Processed 07/11/2023 042767652 C. Thangavel STATE BANK OF INDIA(508548)
SubTotal 37186 37186
Total 180116 180116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_271023APB_FTO_989765 Canara Bank CNRB0002696 CHINGLEPUT 1072
2 KATTANKOLATHUR TN2901007_271023APB_FTO_989765 Indian Bank IDIB000C022 CHENGALPATTU 1876
3 KATTANKOLATHUR TN2901007_271023APB_FTO_989765 Indian Bank IDIB000C061 MELAMAIYUR 139982
4 KATTANKOLATHUR TN2901007_271023APB_FTO_989765 State Bank of India SBIN0000824 CHINGLEPUT 37186

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