Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:30:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_280423APB_FTO_123200
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-01-007-028-001/904-A
() 		2901007000NRG24270420230268211 28/04/2023 Mahalakshmi 2901007WL003888 Mahalakshmi 00176 IDIB000A032 1270 1270 Processed 17/05/2023 038740202 Mahalakshmi INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-028-028/1019-A
() 		2901007000NRG24270420230268212 28/04/2023 Lalitha A 2901007WL003888 Lalitha A 00176 IDIB000A032 1270 1270 Processed 17/05/2023 038740202 Lalitha A INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-028-028/1023-A
() 		2901007000NRG24270420230268213 28/04/2023 Sarala A 2901007WL003888 Sarala A 00176 IDIB000A032 254 254 Processed 17/05/2023 038740202 Sarala A INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-028-028/1024-A
() 		2901007000NRG24270420230268214 28/04/2023 Manjula B 2901007WL003888 Manjula B 00176 IDIB000A032 1270 1270 Processed 17/05/2023 038740202 Manjula B INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-028-028/1026-A
() 		2901007000NRG24270420230268215 28/04/2023 Annakili 2901007WL003888 Annakili 00176 IDIB000A032 1016 1016 Processed 17/05/2023 038740202 Annakili INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-028-028/1028-A
() 		2901007000NRG24270420230268216 28/04/2023 Latha A 2901007WL003888 Latha A 00176 IDIB000A032 1270 1270 Processed 17/05/2023 038740202 Latha A INDIA POST PAYMENTS BANK LIMITED(508528)
7 KATTANKOLATHUR TN-01-007-028-028/1034-A
() 		2901007000NRG24270420230268217 28/04/2023 Arulprema E 2901007WL003888 Arulprema E 00176 IDIB000A032 1016 1016 Processed 17/05/2023 038740202 Arulprema E INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-028-028/1055-A
() 		2901007000NRG24270420230268218 28/04/2023 C. Indhumathi 2901007WL003888 C. Indhumathi 00176 IDIB000A032 1470 1470 Processed 17/05/2023 038740202 C. Indhumathi INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-028-028/1059-B
() 		2901007000NRG24270420230268219 28/04/2023 Shoba 2901007WL003888 Shoba 00176 IDIB000A032 1270 1270 Processed 17/05/2023 038740202 Shoba INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-028-028/1066-A
() 		2901007000NRG24270420230268220 28/04/2023 J. Shakitha 2901007WL003888 J. Shakitha 00176 IDIB000A032 1470 1470 Processed 17/05/2023 038740202 J. Shakitha INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-028-028/1068-A
() 		2901007000NRG24270420230268221 28/04/2023 A. Sathya 2901007WL003888 A. Sathya 00176 IDIB000A032 1016 1016 Processed 17/05/2023 038740202 A. Sathya INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-028-028/107-A
() 		2901007000NRG24270420230268222 28/04/2023 Tamilendi 2901007WL003888 Tamilendi 00176 IDIB000A032 1270 1270 Processed 17/05/2023 038740202 Tamilendi INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-028-028/1070-A
() 		2901007000NRG24270420230268223 28/04/2023 V. Kalaiyarasi 2901007WL003888 V. Kalaiyarasi 00176 IDIB000A032 253 253 Processed 17/05/2023 038740202 V. Kalaiyarasi INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-028-028/1073-A
() 		2901007000NRG24270420230268224 28/04/2023 D. Sandhiya 2901007WL003888 D. Sandhiya 00176 IDIB000A032 1265 1265 Processed 17/05/2023 038740202 D. Sandhiya INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-028-028/1074-A
() 		2901007000NRG24270420230268225 28/04/2023 T. Suriya 2901007WL003888 T. Suriya 00176 IDIB000A032 1265 1265 Processed 17/05/2023 038740202 T. Suriya INDIA POST PAYMENTS BANK LIMITED(508528)
16 KATTANKOLATHUR TN-01-007-028-028/1076-A
() 		2901007000NRG24270420230268226 28/04/2023 L. Kavitha 2901007WL003888 L. Kavitha 00176 IDIB000A032 1265 1265 Processed 17/05/2023 038740202 L. Kavitha INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-028-028/109-A
() 		2901007000NRG24270420230268227 28/04/2023 Selvi 2901007WL003888 Selvi 00176 IDIB000A032 1265 1265 Processed 17/05/2023 038740202 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
18 KATTANKOLATHUR TN-01-007-028-028/111-A
() 		2901007000NRG24270420230268228 28/04/2023 Rakkini 2901007WL003888 Rakkini 00176 IDIB000A032 1265 1265 Processed 17/05/2023 038740202 Rakkini INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-028-028/1112-A
() 		2901007000NRG24270420230268229 28/04/2023 Priya 2901007WL003888 Priya 00176 IDIB000A032 1265 1265 Processed 17/05/2023 038740202 Priya INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-028-028/1113-A
() 		2901007000NRG24270420230268230 28/04/2023 Vijaya 2901007WL003888 Vijaya 00176 IDIB000A032 1265 1265 Processed 17/05/2023 038740202 Vijaya INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-028-028/1115-A
() 		2901007000NRG24270420230268231 28/04/2023 Lakshmi 2901007WL003888 Lakshmi 00176 IDIB000A032 1265 1265 Processed 17/05/2023 038740202 Lakshmi INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-028-028/1117-A
() 		2901007000NRG24270420230268232 28/04/2023 Radha 2901007WL003888 Radha 00176 IDIB000A032 1265 1265 Processed 17/05/2023 038740202 Radha INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-028-028/1119-A
() 		2901007000NRG24270420230268233 28/04/2023 Sudha 2901007WL003888 Sudha 00176 IDIB000A032 1270 1270 Processed 16/05/2023 038740202 Sudha STATE BANK OF INDIA(508548)
24 KATTANKOLATHUR TN-01-007-028-028/1120-A
() 		2901007000NRG24270420230268234 28/04/2023 Sathiya 2901007WL003888 Sathiya 00176 IDIB000A032 1270 1270 Processed 17/05/2023 038740202 Sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
25 KATTANKOLATHUR TN-01-007-028-028/1121-A
() 		2901007000NRG24270420230268235 28/04/2023 Alamelu 2901007WL003888 Alamelu 00176 IDIB000A032 1270 1270 Processed 17/05/2023 038740202 Alamelu INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-028-028/113-A
() 		2901007000NRG24270420230268236 28/04/2023 Mari 2901007WL003888 Mari 00176 IDIB000A032 1270 1270 Processed 17/05/2023 038740202 Mari INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-028-028/115-A
() 		2901007000NRG24270420230268237 28/04/2023 Prema 2901007WL003888 Prema 00176 IDIB000A032 1270 1270 Processed 17/05/2023 038740202 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
28 KATTANKOLATHUR TN-01-007-028-028/117-A
() 		2901007000NRG24270420230268238 28/04/2023 Rosemary 2901007WL003888 Rosemary 00176 IDIB000A032 1270 1270 Processed 17/05/2023 038740202 Rosemary INDIA POST PAYMENTS BANK LIMITED(508528)
29 KATTANKOLATHUR TN-01-007-028-028/120-A
() 		2901007000NRG24270420230268239 28/04/2023 Venu 2901007WL003888 Venu 00176 IDIB000A032 1270 1270 Processed 17/05/2023 038740202 Venu INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-028-028/121-A
() 		2901007000NRG24270420230268240 28/04/2023 Sundari 2901007WL003888 Sundari 00176 IDIB000A032 1270 1270 Processed 17/05/2023 038740202 Sundari INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-028-028/122-A
() 		2901007000NRG24270420230268241 28/04/2023 Johnbosco 2901007WL003888 Johnbosco 00176 IDIB000A032 1270 1270 Processed 17/05/2023 038740202 Johnbosco INDIA POST PAYMENTS BANK LIMITED(508528)
32 KATTANKOLATHUR TN-01-007-028-028/123-A
() 		2901007000NRG24270420230268242 28/04/2023 B Kandha 2901007WL003888 B Kandha 00176 IDIB000A032 1265 1265 Processed 17/05/2023 038740202 B Kandha INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-028-028/123-A
() 		2901007000NRG24270420230268243 28/04/2023 Vennila 2901007WL003888 Vennila 00176 IDIB000A032 294 294 Processed 17/05/2023 038740202 Vennila INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-028-028/124-A
() 		2901007000NRG24270420230268244 28/04/2023 Kalyani 2901007WL003888 Kalyani 00176 IDIB000A032 253 253 Processed 17/05/2023 038740202 Kalyani INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-028-028/125-A
() 		2901007000NRG24270420230268245 28/04/2023 Bhavani 2901007WL003888 Bhavani 00176 IDIB000A032 1265 1265 Processed 17/05/2023 038740202 Bhavani INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-028-028/129-A
() 		2901007000NRG24270420230268246 28/04/2023 Kalaiyarasi 2901007WL003888 Kalaiyarasi 00176 IDIB000A032 1265 1265 Processed 17/05/2023 038740202 Kalaiyarasi INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-028-028/130-A
() 		2901007000NRG24270420230268247 28/04/2023 Kumari 2901007WL003888 Kumari 00176 IDIB000A032 1265 1265 Processed 17/05/2023 038740202 Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
38 KATTANKOLATHUR TN-01-007-028-028/132-A
() 		2901007000NRG24270420230268248 28/04/2023 Alli 2901007WL003888 Alli 00176 IDIB000A032 1265 1265 Processed 17/05/2023 038740202 Alli INDIA POST PAYMENTS BANK LIMITED(508528)
39 KATTANKOLATHUR TN-01-007-028-028/133-A
() 		2901007000NRG24270420230268249 28/04/2023 Avaranjani 2901007WL003888 Avaranjani 00176 IDIB000A032 1265 1265 Processed 17/05/2023 038740202 Avaranjani INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-028-028/136-A
() 		2901007000NRG24270420230268250 28/04/2023 Thilaga 2901007WL003888 Thilaga 00176 IDIB000A032 1265 1265 Processed 17/05/2023 038740202 Thilaga INDIA POST PAYMENTS BANK LIMITED(508528)
41 KATTANKOLATHUR TN-01-007-028-028/146-A
() 		2901007000NRG24270420230268251 28/04/2023 kalaiselvi 2901007WL003888 kalaiselvi 00176 IDIB000A032 1012 1012 Processed 17/05/2023 038740202 kalaiselvi INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-028-028/147-A
() 		2901007000NRG24270420230268252 28/04/2023 J Merunnisha 2901007WL003888 J Merunnisha 00176 IDIB000A032 1265 1265 Processed 17/05/2023 038740202 J Merunnisha INDIA POST PAYMENTS BANK LIMITED(508528)
43 KATTANKOLATHUR TN-01-007-028-028/148-A
() 		2901007000NRG24270420230268253 28/04/2023 Pathipoornam 2901007WL003888 Pathipoornam 00176 IDIB000A032 1270 1270 Processed 17/05/2023 038740202 Pathipoornam INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-028-028/149-A
() 		2901007000NRG24270420230268255 28/04/2023 A. Kotteswari 2901007WL003888 A. Kotteswari 00176 IDIB000A032 1270 1270 Processed 17/05/2023 038740202 A. Kotteswari INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-028-028/149-A
() 		2901007000NRG24270420230268254 28/04/2023 R. Devan 2901007WL003888 R. Devan 00176 IDIB000A032 1270 1270 Processed 16/05/2023 038740202 R. Devan PUNJAB NATIONAL BANK(508568)
46 KATTANKOLATHUR TN-01-007-028-028/150-A
() 		2901007000NRG24270420230268256 28/04/2023 Shanthi 2901007WL003888 Shanthi 00176 IDIB000A032 1470 1470 Processed 17/05/2023 038740202 Shanthi INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-028-028/151-A
() 		2901007000NRG24270420230268257 28/04/2023 Susila 2901007WL003888 Susila 00176 IDIB000A032 254 254 Processed 17/05/2023 038740202 Susila INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-028-028/152-A
() 		2901007000NRG24270420230268258 28/04/2023 Minnala 2901007WL003888 Minnala 00176 IDIB000A032 1270 1270 Processed 17/05/2023 038740202 Minnala INDIA POST PAYMENTS BANK LIMITED(508528)
49 KATTANKOLATHUR TN-01-007-028-028/157-A
() 		2901007000NRG24270420230268259 28/04/2023 Arayiammal 2901007WL003888 Arayiammal 00176 IDIB000A032 1270 1270 Processed 17/05/2023 038740202 Arayiammal INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-028-028/158-A
() 		2901007000NRG24270420230268260 28/04/2023 Anthoniammal 2901007WL003888 Anthoniammal 00176 IDIB000A032 1270 1270 Processed 17/05/2023 038740202 Anthoniammal INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-028-028/160-A
() 		2901007000NRG24270420230268261 28/04/2023 Valli 2901007WL003888 Valli 00176 IDIB000A032 254 254 Processed 17/05/2023 038740202 Valli INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-028-028/166-A
() 		2901007000NRG24270420230268262 28/04/2023 Joseph 2901007WL003888 Joseph 00176 IDIB000A032 762 762 Processed 17/05/2023 038740202 Joseph INDIA POST PAYMENTS BANK LIMITED(508528)
53 KATTANKOLATHUR TN-01-007-028-028/167-A
() 		2901007000NRG24270420230268263 28/04/2023 Paritha 2901007WL003888 Paritha 00176 IDIB000A032 1265 1265 Processed 17/05/2023 038740202 Paritha INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-028-028/168-A
() 		2901007000NRG24270420230268264 28/04/2023 Parimala 2901007WL003888 Parimala 00176 IDIB000A032 1265 1265 Processed 17/05/2023 038740202 Parimala INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-028-028/174-A
() 		2901007000NRG24270420230268265 28/04/2023 Minnala 2901007WL003888 Minnala 00176 IDIB000A032 1012 1012 Processed 17/05/2023 038740202 Minnala INDIA POST PAYMENTS BANK LIMITED(508528)
56 KATTANKOLATHUR TN-01-007-028-028/177-A
() 		2901007000NRG24270420230268266 28/04/2023 Kanniammal 2901007WL003888 Kanniammal 00176 IDIB000A032 1265 1265 Processed 17/05/2023 038740202 Kanniammal INDIA POST PAYMENTS BANK LIMITED(508528)
57 KATTANKOLATHUR TN-01-007-028-028/179-A
() 		2901007000NRG24270420230268267 28/04/2023 Ramani 2901007WL003888 Ramani 00176 IDIB000A032 506 506 Processed 17/05/2023 038740202 Ramani INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-028-028/182-A
() 		2901007000NRG24270420230268268 28/04/2023 Navanitham 2901007WL003888 Navanitham 00176 IDIB000A032 1265 1265 Processed 16/05/2023 038740202 Navanitham STATE BANK OF INDIA(508548)
59 KATTANKOLATHUR TN-01-007-028-028/188-A
() 		2901007000NRG24270420230268269 28/04/2023 Mery 2901007WL003888 Mery 00176 IDIB000A032 1265 1265 Processed 17/05/2023 038740202 Mery INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-028-028/189-A
() 		2901007000NRG24270420230268270 28/04/2023 Saradha 2901007WL003888 Saradha 00176 IDIB000A032 1265 1265 Processed 17/05/2023 038740202 Saradha INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-028-028/190-A
() 		2901007000NRG24270420230268272 28/04/2023 M. Shankar 2901007WL003888 M. Shankar 00176 IDIB000A032 1270 1270 Processed 17/05/2023 038740202 M. Shankar INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-028-028/190-A
() 		2901007000NRG24270420230268271 28/04/2023 Poomani 2901007WL003888 Poomani 00176 IDIB000A032 1265 1265 Processed 17/05/2023 038740202 Poomani INDIA POST PAYMENTS BANK LIMITED(508528)
63 KATTANKOLATHUR TN-01-007-028-028/195-A
() 		2901007000NRG24270420230268273 28/04/2023 Vennila 2901007WL003888 Vennila 00176 IDIB000A032 1270 1270 Processed 17/05/2023 038740202 Vennila INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-028-028/202-A
() 		2901007000NRG24270420230268274 28/04/2023 Chandhralekha 2901007WL003888 Chandhralekha 00176 IDIB000A032 1270 1270 Processed 17/05/2023 038740202 Chandhralekha INDIA POST PAYMENTS BANK LIMITED(508528)
65 KATTANKOLATHUR TN-01-007-028-028/205-A
() 		2901007000NRG24270420230268275 28/04/2023 Renuka 2901007WL003888 Renuka 00176 IDIB000A032 1270 1270 Processed 17/05/2023 038740202 Renuka INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-028-028/206-A
() 		2901007000NRG24270420230268276 28/04/2023 Maheshwari 2901007WL003888 Maheshwari 00176 IDIB000A032 1270 1270 Processed 17/05/2023 038740202 Maheshwari INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-028-028/207-A
() 		2901007000NRG24270420230268277 28/04/2023 Ekavalli 2901007WL003888 Ekavalli 00176 IDIB000A032 1270 1270 Processed 17/05/2023 038740202 Ekavalli INDIA POST PAYMENTS BANK LIMITED(508528)
68 KATTANKOLATHUR TN-01-007-028-028/208-A
() 		2901007000NRG24270420230268278 28/04/2023 Reeta 2901007WL003888 Reeta 00176 IDIB000A032 1270 1270 Processed 17/05/2023 038740202 Reeta INDIA POST PAYMENTS BANK LIMITED(508528)
69 KATTANKOLATHUR TN-01-007-028-028/211-A
() 		2901007000NRG24270420230268279 28/04/2023 Samandhi 2901007WL003888 Samandhi 00176 IDIB000A032 1270 1270 Processed 17/05/2023 038740202 Samandhi INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-028-028/213-A
() 		2901007000NRG24270420230268280 28/04/2023 Pushpa 2901007WL003888 Pushpa 00176 IDIB000A032 1270 1270 Processed 17/05/2023 038740202 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
71 KATTANKOLATHUR TN-01-007-028-028/215-A
() 		2901007000NRG24270420230268281 28/04/2023 Vijayakumari 2901007WL003888 Vijayakumari 00176 IDIB000A032 1270 1270 Processed 17/05/2023 038740202 Vijayakumari INDIA POST PAYMENTS BANK LIMITED(508528)
72 KATTANKOLATHUR TN-01-007-028-028/291-A
() 		2901007000NRG24270420230268282 28/04/2023 Baby 2901007WL003888 Baby 00176 IDIB000A032 1265 1265 Processed 17/05/2023 038740202 Baby INDIA POST PAYMENTS BANK LIMITED(508528)
73 KATTANKOLATHUR TN-01-007-028-028/296-A
() 		2901007000NRG24270420230268283 28/04/2023 Parvathi 2901007WL003888 Parvathi 00176 IDIB000A032 1265 1265 Processed 17/05/2023 038740202 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
74 KATTANKOLATHUR TN-01-007-028-028/300-A
() 		2901007000NRG24270420230268284 28/04/2023 Nasar 2901007WL003888 Nasar 00176 IDIB000A032 1265 1265 Processed 17/05/2023 038740202 Nasar INDIA POST PAYMENTS BANK LIMITED(508528)
75 KATTANKOLATHUR TN-01-007-028-028/301-A
() 		2901007000NRG24270420230268285 28/04/2023 Sagayam 2901007WL003888 Sagayam 00176 IDIB000A032 1265 1265 Processed 17/05/2023 038740202 Sagayam INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-028-028/302-A
() 		2901007000NRG24270420230268286 28/04/2023 Kanchana 2901007WL003888 Kanchana 00176 IDIB000A032 1265 1265 Processed 17/05/2023 038740202 Kanchana INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-028-028/303-A
() 		2901007000NRG24270420230268287 28/04/2023 Rajesweri 2901007WL003888 Rajesweri 00176 IDIB000A032 1012 1012 Processed 17/05/2023 038740202 Rajesweri INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-028-028/307-A
() 		2901007000NRG24270420230268288 28/04/2023 Kumari 2901007WL003888 Kumari 00176 IDIB000A032 1265 1265 Processed 17/05/2023 038740202 Kumari INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-028-028/308-A
() 		2901007000NRG24270420230268289 28/04/2023 Deepa 2901007WL003888 Deepa 00176 IDIB000A032 1012 1012 Processed 17/05/2023 038740202 Deepa INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-028-028/312-A
() 		2901007000NRG24270420230268290 28/04/2023 Kanaga 2901007WL003888 Kanaga 00176 IDIB000A032 1265 1265 Processed 17/05/2023 038740202 Kanaga INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-028-028/320-A
() 		2901007000NRG24270420230268291 28/04/2023 Thavamani 2901007WL003888 Thavamani 00176 IDIB000A032 1270 1270 Processed 17/05/2023 038740202 Thavamani INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-028-028/327-A
() 		2901007000NRG24270420230268292 28/04/2023 Manimegalai 2901007WL003888 Manimegalai 00176 IDIB000A032 1270 1270 Processed 17/05/2023 038740202 Manimegalai INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-028-028/328-A
() 		2901007000NRG24270420230268293 28/04/2023 Dillipushpam 2901007WL003888 Dillipushpam 00176 IDIB000A032 1270 1270 Processed 17/05/2023 038740202 Dillipushpam INDIA POST PAYMENTS BANK LIMITED(508528)
84 KATTANKOLATHUR TN-01-007-028-028/329-A
() 		2901007000NRG24270420230268294 28/04/2023 Arokyamery 2901007WL003888 Arokyamery 00176 IDIB000A032 1270 1270 Processed 16/05/2023 038740202 Arokyamery STATE BANK OF INDIA(508548)
85 KATTANKOLATHUR TN-01-007-028-028/332-A
() 		2901007000NRG24270420230268295 28/04/2023 Logammal 2901007WL003888 Logammal 00176 IDIB000A032 1270 1270 Processed 17/05/2023 038740202 Logammal INDIA POST PAYMENTS BANK LIMITED(508528)
86 KATTANKOLATHUR TN-01-007-028-028/336-A
() 		2901007000NRG24270420230268296 28/04/2023 Suseela 2901007WL003888 Suseela 00176 IDIB000A032 1270 1270 Processed 17/05/2023 038740202 Suseela INDIA POST PAYMENTS BANK LIMITED(508528)
87 KATTANKOLATHUR TN-01-007-028-028/337-A
() 		2901007000NRG24270420230268297 28/04/2023 Thumbavanam 2901007WL003888 Thumbavanam 00176 IDIB000A032 1270 1270 Processed 17/05/2023 038740202 Thumbavanam INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-028-028/340-A
() 		2901007000NRG24270420230268298 28/04/2023 Indrani 2901007WL003888 Indrani 00176 IDIB000A032 254 254 Processed 17/05/2023 038740202 Indrani INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-028-028/342-A
() 		2901007000NRG24270420230268299 28/04/2023 Parimala 2901007WL003888 Parimala 00176 IDIB000A032 1270 1270 Processed 17/05/2023 038740202 Parimala INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-028-028/345-A
() 		2901007000NRG24270420230268300 28/04/2023 Seetha 2901007WL003888 Seetha 00176 IDIB000A032 1270 1270 Processed 16/05/2023 038740202 Seetha STATE BANK OF INDIA(508548)
91 KATTANKOLATHUR TN-01-007-028-028/356-A
() 		2901007000NRG24270420230268301 28/04/2023 Kalliammal 2901007WL003888 Kalliammal 00176 IDIB000A032 1265 1265 Processed 17/05/2023 038740202 Kalliammal INDIA POST PAYMENTS BANK LIMITED(508528)
92 KATTANKOLATHUR TN-01-007-028-028/370-A
() 		2901007000NRG24270420230268303 28/04/2023 Ellammal 2901007WL003888 Ellammal 00176 IDIB000A032 1265 1265 Processed 17/05/2023 038740202 Ellammal INDIA POST PAYMENTS BANK LIMITED(508528)
93 KATTANKOLATHUR TN-01-007-028-028/375-A
() 		2901007000NRG24270420230268304 28/04/2023 Mahalakshmi 2901007WL003888 Mahalakshmi 00176 IDIB000A032 1265 1265 Processed 17/05/2023 038740202 Mahalakshmi INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-028-028/384-A
() 		2901007000NRG24270420230268305 28/04/2023 Jayameri 2901007WL003888 Jayameri 00176 IDIB000A032 1265 1265 Processed 17/05/2023 038740202 Jayameri INDIA POST PAYMENTS BANK LIMITED(508528)
95 KATTANKOLATHUR TN-01-007-028-028/388-A
() 		2901007000NRG24270420230268306 28/04/2023 Yasotha 2901007WL003888 Yasotha 00176 IDIB000A032 1265 1265 Processed 17/05/2023 038740202 Yasotha INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-028-028/399-A
() 		2901007000NRG24270420230268307 28/04/2023 Satya 2901007WL003888 Satya 00176 IDIB000A032 1265 1265 Processed 17/05/2023 038740202 Satya INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-028-028/403-A
() 		2901007000NRG24270420230268308 28/04/2023 Nazhnasundari 2901007WL003888 Nazhnasundari 00176 IDIB000A032 1265 1265 Processed 17/05/2023 038740202 Nazhnasundari INDIA POST PAYMENTS BANK LIMITED(508528)
98 KATTANKOLATHUR TN-01-007-028-028/465-A
() 		2901007000NRG24270420230268309 28/04/2023 Kasthuri 2901007WL003888 Kasthuri 00176 IDIB000A032 1270 1270 Processed 17/05/2023 038740202 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
99 KATTANKOLATHUR TN-01-007-028-028/466-A
() 		2901007000NRG24270420230268310 28/04/2023 Kala 2901007WL003888 Kala 00176 IDIB000A032 1270 1270 Processed 17/05/2023 038740202 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
100 KATTANKOLATHUR TN-01-007-028-028/473-A
() 		2901007000NRG24270420230268311 28/04/2023 Lalli 2901007WL003888 Lalli 00176 IDIB000A032 1270 1270 Processed 17/05/2023 038740202 Lalli INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-028-028/476-A
() 		2901007000NRG24270420230268312 28/04/2023 Abitha 2901007WL003888 Abitha 00176 IDIB000A032 1270 1270 Processed 17/05/2023 038740202 Abitha INDIA POST PAYMENTS BANK LIMITED(508528)
102 KATTANKOLATHUR TN-01-007-028-028/491-A
() 		2901007000NRG24270420230268313 28/04/2023 Kanikkaimary 2901007WL003888 Kanikkaimary 00176 IDIB000A032 1270 1270 Rejected 18/05/2023 038740202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 KATTANKOLATHUR TN-01-007-028-028/492-A
() 		2901007000NRG24270420230268314 28/04/2023 Shantha 2901007WL003888 Shantha 00176 IDIB000A032 1270 1270 Processed 17/05/2023 038740202 Shantha INDIA POST PAYMENTS BANK LIMITED(508528)
104 KATTANKOLATHUR TN-01-007-028-028/550-A
() 		2901007000NRG24270420230268315 28/04/2023 Komala 2901007WL003888 Komala 00176 IDIB000A032 1270 1270 Processed 17/05/2023 038740202 Komala INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-028-028/556-A
() 		2901007000NRG24270420230268316 28/04/2023 Sangeetha 2901007WL003888 Sangeetha 00176 IDIB000A032 1270 1270 Processed 17/05/2023 038740202 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
106 KATTANKOLATHUR TN-01-007-028-028/563-A
() 		2901007000NRG24270420230268317 28/04/2023 Suriya 2901007WL003888 Suriya 00176 IDIB000A032 1016 1016 Processed 17/05/2023 038740202 Suriya INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-028-028/589-a
() 		2901007000NRG24270420230268318 28/04/2023 Rani 2901007WL003888 Rani 00176 IDIB000A032 1270 1270 Processed 17/05/2023 038740202 Rani INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-028-028/636-A
() 		2901007000NRG24270420230268319 28/04/2023 Kannikamari 2901007WL003888 Kannikamari 00176 IDIB000A032 1265 1265 Processed 17/05/2023 038740202 Kannikamari INDIAN BANK(607105)
109 KATTANKOLATHUR TN-01-007-028-028/640-A
() 		2901007000NRG24270420230268320 28/04/2023 Vincent 2901007WL003888 Vincent 00176 IDIB000A032 1265 1265 Processed 16/05/2023 038740202 Vincent CITY UNION BANK LIMITED(607324)
110 KATTANKOLATHUR TN-01-007-028-028/649-A
() 		2901007000NRG24270420230268321 28/04/2023 Mala 2901007WL003888 Mala 00176 IDIB000A032 1265 1265 Processed 17/05/2023 038740202 Mala INDIAN BANK(607105)
111 KATTANKOLATHUR TN-01-007-028-028/650-A
() 		2901007000NRG24270420230268322 28/04/2023 Sivasakthi 2901007WL003888 Sivasakthi 00176 IDIB000A032 506 506 Processed 17/05/2023 038740202 Sivasakthi INDIAN BANK(607105)
112 KATTANKOLATHUR TN-01-007-028-028/653-B
() 		2901007000NRG24270420230268323 28/04/2023 Rosemery 2901007WL003888 Rosemery 00176 IDIB000A032 1265 1265 Processed 17/05/2023 038740202 Rosemery INDIA POST PAYMENTS BANK LIMITED(508528)
113 KATTANKOLATHUR TN-01-007-028-028/655-A
() 		2901007000NRG24270420230268324 28/04/2023 Santhanamery 2901007WL003888 Santhanamery 00176 IDIB000A032 1265 1265 Processed 17/05/2023 038740202 Santhanamery INDIAN BANK(607105)
114 KATTANKOLATHUR TN-01-007-028-028/666-A
() 		2901007000NRG24270420230268325 28/04/2023 Magesh 2901007WL003888 Magesh 00176 IDIB000A032 1265 1265 Processed 17/05/2023 038740202 Magesh INDIA POST PAYMENTS BANK LIMITED(508528)
115 KATTANKOLATHUR TN-01-007-028-028/667-A
() 		2901007000NRG24270420230268326 28/04/2023 Shanthi 2901007WL003888 Shanthi 00176 IDIB000A032 506 506 Processed 17/05/2023 038740202 Shanthi INDIAN BANK(607105)
116 KATTANKOLATHUR TN-01-007-028-028/682-A
() 		2901007000NRG24270420230268327 28/04/2023 Kala 2901007WL003888 Kala 00176 IDIB000A032 1265 1265 Processed 17/05/2023 038740202 Kala INDIAN BANK(607105)
117 KATTANKOLATHUR TN-01-007-028-028/734-A
() 		2901007000NRG24270420230268328 28/04/2023 V. Azhagesan 2901007WL003888 V. Azhagesan 00176 IDIB000A032 1265 1265 Processed 17/05/2023 038740202 V. Azhagesan INDIAN BANK(607105)
118 KATTANKOLATHUR TN-01-007-028-028/749-A
() 		2901007000NRG24270420230268329 28/04/2023 Malathy 2901007WL003888 Malathy 00176 IDIB000A032 1270 1270 Processed 17/05/2023 038740202 Malathy INDIA POST PAYMENTS BANK LIMITED(508528)
119 KATTANKOLATHUR TN-01-007-028-028/818-A
() 		2901007000NRG24270420230268330 28/04/2023 Sargunam 2901007WL003888 Sargunam 00176 IDIB000A032 1270 1270 Processed 17/05/2023 038740202 Sargunam INDIAN BANK(607105)
120 KATTANKOLATHUR TN-01-007-028-028/842-A
() 		2901007000NRG24270420230268331 28/04/2023 Meenaa 2901007WL003888 Meenaa 00176 IDIB000A032 1270 1270 Processed 17/05/2023 038740202 Meenaa INDIAN BANK(607105)
121 KATTANKOLATHUR TN-01-007-028-028/847-A
() 		2901007000NRG24270420230268332 28/04/2023 Selvi 2901007WL003888 Selvi 00176 IDIB000A032 1270 1270 Processed 17/05/2023 038740202 Selvi INDIAN BANK(607105)
122 KATTANKOLATHUR TN-01-007-028-028/848-A
() 		2901007000NRG24270420230268333 28/04/2023 Egavelli 2901007WL003888 Egavelli 00176 IDIB000A032 1270 1270 Processed 17/05/2023 038740202 Egavelli INDIAN BANK(607105)
123 KATTANKOLATHUR TN-01-007-028-028/864-A
() 		2901007000NRG24270420230268334 28/04/2023 Jemmila 2901007WL003888 Jemmila 00176 IDIB000A032 508 508 Processed 17/05/2023 038740202 Jemmila INDIA POST PAYMENTS BANK LIMITED(508528)
124 KATTANKOLATHUR TN-01-007-028-028/869-A
() 		2901007000NRG24270420230268335 28/04/2023 Parimala 2901007WL003888 Parimala 00176 IDIB000A032 1270 1270 Processed 17/05/2023 038740202 Parimala INDIAN BANK(607105)
125 KATTANKOLATHUR TN-01-007-028-028/870-A
() 		2901007000NRG24270420230268336 28/04/2023 Nanthini 2901007WL003888 Nanthini 00176 IDIB000A032 1270 1270 Processed 17/05/2023 038740202 Nanthini INDIA POST PAYMENTS BANK LIMITED(508528)
126 KATTANKOLATHUR TN-01-007-028-028/945-A
() 		2901007000NRG24270420230268339 28/04/2023 Athilakshmi 2901007WL003888 Athilakshmi 00176 IDIB000A032 1265 1265 Processed 17/05/2023 038740202 Athilakshmi INDIAN BANK(607105)
127 KATTANKOLATHUR TN-01-007-028-028/948-A
() 		2901007000NRG24270420230268340 28/04/2023 Pathmavathy 2901007WL003888 Pathmavathy 00176 IDIB000A032 1012 1012 Processed 17/05/2023 038740202 Pathmavathy INDIAN BANK(607105)
128 KATTANKOLATHUR TN-01-007-028-028/957-A
() 		2901007000NRG24270420230268341 28/04/2023 Phurusothaman A 2901007WL003888 Phurusothaman A 00176 IDIB000A032 1470 1470 Processed 17/05/2023 038740202 Phurusothaman A INDIAN BANK(607105)
129 KATTANKOLATHUR TN-01-007-028-028/958-A
() 		2901007000NRG24270420230268342 28/04/2023 Vasanthi p 2901007WL003888 Vasanthi p 00176 IDIB000A032 1265 1265 Processed 17/05/2023 038740202 Vasanthi p INDIAN BANK(607105)
130 KATTANKOLATHUR TN-01-007-028-028/960-A
() 		2901007000NRG24270420230268343 28/04/2023 papathi m 2901007WL003888 papathi m 00176 IDIB000A032 1265 1265 Processed 17/05/2023 038740202 papathi m INDIAN BANK(607105)
131 KATTANKOLATHUR TN-01-007-028-028/962-A
() 		2901007000NRG24270420230268344 28/04/2023 Komathi 2901007WL003888 Komathi 00176 IDIB000A032 1265 1265 Processed 17/05/2023 038740202 Komathi INDIAN BANK(607105)
132 KATTANKOLATHUR TN-01-007-028-028/975-A
() 		2901007000NRG24270420230268345 28/04/2023 Anitha. T 2901007WL003888 Anitha. T 00176 IDIB000A032 1265 1265 Processed 17/05/2023 038740202 Anitha. T INDIAN BANK(607105)
133 KATTANKOLATHUR TN-01-007-028-028/990-A
() 		2901007000NRG24270420230268346 28/04/2023 Mallika 2901007WL003888 Mallika 00176 IDIB000A032 1265 1265 Processed 17/05/2023 038740202 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
134 KATTANKOLATHUR TN-01-007-028-028/993-A
() 		2901007000NRG24270420230268347 28/04/2023 Bhuvaneswari 2901007WL003888 Bhuvaneswari 00176 IDIB000A032 1470 1470 Processed 17/05/2023 038740202 Bhuvaneswari INDIAN BANK(607105)
135 KATTANKOLATHUR TN-01-007-028-028/995-A
() 		2901007000NRG24270420230268348 28/04/2023 Suriya 2901007WL003888 Suriya 00176 IDIB000A032 1470 1470 Processed 17/05/2023 038740202 Suriya INDIAN BANK(607105)
SubTotal 159448 159448
Total 159448 159448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_280423APB_FTO_123200 Indian Bank IDIB000A032 Athur 77525
2 KATTANKOLATHUR TN2901007_280423APB_FTO_123200 Indian Bank IDIB000A032 ATTUR 81923

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