Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:29:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_170623APB_FTO_384368
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KATTANKOLATHUR TN-01-007-014-004/1516-A
() 		2901007000NRG24170620231110864 17/06/2023 S. Vanaja 2901007WL015879 S. Vanaja 00176 IDIB000E039 1572 1572 Processed 22/06/2023 010845408 S. Vanaja INDIAN BANK(607105)
SubTotal 1572 1572
2 KATTANKOLATHUR TN-01-007-014-001/1035-A
() 		2901007000NRG24170620231110827 17/06/2023 Radhika 2901007WL015879 Radhika 00176 IDIB000G019 1566 1566 Processed 22/06/2023 010845408 Radhika INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-014-001/1440-A
() 		2901007000NRG24170620231110829 17/06/2023 N. Arul Selvi 2901007WL015879 N. Arul Selvi 00176 IDIB000G019 1764 1764 Processed 22/06/2023 010845408 N. Arul Selvi INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-014-001/1537-A
() 		2901007000NRG24170620231110830 17/06/2023 S. Dharani 2901007WL015879 S. Dharani 00176 IDIB000G019 1764 1764 Processed 22/06/2023 010845408 S. Dharani INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-014-002/901-A
() 		2901007000NRG24170620231110831 17/06/2023 Roopavathy 2901007WL015879 Roopavathy 00176 IDIB000G019 1566 1566 Processed 22/06/2023 010845408 Roopavathy INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-014-004/1007-A
() 		2901007000NRG24170620231110832 17/06/2023 Suganya 2901007WL015879 Suganya 00176 IDIB000G019 1305 1305 Processed 22/06/2023 010845408 Suganya INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-014-004/1020-A
() 		2901007000NRG24170620231110833 17/06/2023 Kumari 2901007WL015879 Kumari 00176 IDIB000G019 1305 1305 Processed 22/06/2023 010845408 Kumari INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-014-004/1059-A
() 		2901007000NRG24170620231110834 17/06/2023 Radha 2901007WL015879 Radha 00176 IDIB000G019 1566 1566 Processed 22/06/2023 010845408 Radha INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-014-004/1068-A
() 		2901007000NRG24170620231110835 17/06/2023 Anitha 2901007WL015879 Anitha 00176 IDIB000G019 1305 1305 Processed 22/06/2023 010845408 Anitha INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-014-004/1069-A
() 		2901007000NRG24170620231110836 17/06/2023 Indhumathi 2901007WL015879 Indhumathi 00176 IDIB000G019 1305 1305 Processed 22/06/2023 010845408 Indhumathi INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-014-004/1081-A
() 		2901007000NRG24170620231110837 17/06/2023 Arokiya mary 2901007WL015879 Arokiya mary 00176 IDIB000G019 1566 1566 Processed 22/06/2023 010845408 Arokiya mary INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-014-004/1086-A
() 		2901007000NRG24170620231110838 17/06/2023 Vasantha 2901007WL015879 Vasantha 00176 IDIB000G019 1566 1566 Processed 22/06/2023 010845408 Vasantha INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-014-004/1102-A
() 		2901007000NRG24170620231110839 17/06/2023 MALARKODI 2901007WL015879 MALARKODI 00176 IDIB000G019 1578 1578 Processed 22/06/2023 010845408 MALARKODI INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-014-004/1222-A
() 		2901007000NRG24170620231110840 17/06/2023 radhika 2901007WL015879 radhika 00176 IDIB000G019 1578 1578 Processed 22/06/2023 010845408 radhika INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-014-004/1227-A
() 		2901007000NRG24170620231110842 17/06/2023 Jayarani 2901007WL015879 Jayarani 00176 IDIB000G019 1052 1052 Processed 22/06/2023 010845408 Jayarani INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-014-004/1229-A
() 		2901007000NRG24170620231110843 17/06/2023 Pandiselvi 2901007WL015879 Pandiselvi 00176 IDIB000G019 1052 1052 Processed 22/06/2023 010845408 Pandiselvi INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-014-004/1236-A
() 		2901007000NRG24170620231110844 17/06/2023 Karthika 2901007WL015879 Karthika 00176 IDIB000G019 1315 1315 Processed 22/06/2023 010845408 Karthika CANARA BANK(508532)
18 KATTANKOLATHUR TN-01-007-014-004/1240-A
() 		2901007000NRG24170620231110845 17/06/2023 Megala k 2901007WL015879 Megala k 00176 IDIB000G019 1315 1315 Processed 22/06/2023 010845408 Megala k INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-014-004/1243-A
() 		2901007000NRG24170620231110846 17/06/2023 Lakshmi 2901007WL015879 Lakshmi 00176 IDIB000G019 1315 1315 Processed 22/06/2023 010845408 Lakshmi STATE BANK OF INDIA(508548)
20 KATTANKOLATHUR TN-01-007-014-004/1244-A
() 		2901007000NRG24170620231110847 17/06/2023 Kumari 2901007WL015879 Kumari 00176 IDIB000G019 1578 1578 Processed 22/06/2023 010845408 Kumari INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-014-004/1281-A
() 		2901007000NRG24170620231110848 17/06/2023 Malar 2901007WL015879 Malar 00176 IDIB000G019 1572 1572 Processed 22/06/2023 010845408 Malar INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-014-004/1290-A
() 		2901007000NRG24170620231110849 17/06/2023 Mallika 2901007WL015879 Mallika 00176 IDIB000G019 1572 1572 Processed 22/06/2023 010845408 Mallika INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-014-004/1291-A
() 		2901007000NRG24170620231110850 17/06/2023 Rajakumari 2901007WL015879 Rajakumari 00176 IDIB000G019 1572 1572 Processed 22/06/2023 010845408 Rajakumari INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-014-004/1312-A
() 		2901007000NRG24170620231110851 17/06/2023 Selvi sivakumar 2901007WL015879 Selvi sivakumar 00176 IDIB000G019 786 786 Processed 22/06/2023 010845408 Selvi sivakumar INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-014-004/1315-A
() 		2901007000NRG24170620231110852 17/06/2023 Sivasakthi 2901007WL015879 Sivasakthi 00176 IDIB000G019 1764 1764 Processed 22/06/2023 010845408 Sivasakthi INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-014-004/1323-A
() 		2901007000NRG24170620231110853 17/06/2023 S. Chitra 2901007WL015879 S. Chitra 00176 IDIB000G019 1310 1310 Processed 22/06/2023 010845408 S. Chitra INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-014-004/1327-A
() 		2901007000NRG24170620231110854 17/06/2023 S. Govindhammal 2901007WL015879 S. Govindhammal 00176 IDIB000G019 1572 1572 Processed 22/06/2023 010845408 S. Govindhammal INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-014-004/1330-A
() 		2901007000NRG24170620231110856 17/06/2023 S. Prema 2901007WL015879 S. Prema 00176 IDIB000G019 1310 1310 Processed 22/06/2023 010845408 S. Prema INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-014-004/1402-A
() 		2901007000NRG24170620231110857 17/06/2023 Y. Muniyammal 2901007WL015879 Y. Muniyammal 00176 IDIB000G019 1048 1048 Processed 22/06/2023 010845408 Y. Muniyammal INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-014-004/1405-A
() 		2901007000NRG24170620231110859 17/06/2023 E. Ananthi 2901007WL015879 E. Ananthi 00176 IDIB000G019 1572 1572 Rejected 23/06/2023 010845408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 KATTANKOLATHUR TN-01-007-014-004/1426-A
() 		2901007000NRG24170620231110860 17/06/2023 B. Komala 2901007WL015879 B. Komala 00176 IDIB000G019 1572 1572 Processed 22/06/2023 010845408 B. Komala STATE BANK OF INDIA(508548)
32 KATTANKOLATHUR TN-01-007-014-004/1429-A
() 		2901007000NRG24170620231110861 17/06/2023 S. Uma Maheshwari 2901007WL015879 S. Uma Maheshwari 00176 IDIB000G019 1764 1764 Processed 22/06/2023 010845408 S. Uma Maheshwari INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-014-004/1447-A
() 		2901007000NRG24170620231110862 17/06/2023 G. Rekha 2901007WL015879 G. Rekha 00176 IDIB000G019 1572 1572 Processed 22/06/2023 010845408 G. Rekha INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-014-004/1450-A
() 		2901007000NRG24170620231110863 17/06/2023 P. Gowri 2901007WL015879 P. Gowri 00176 IDIB000G019 1048 1048 Processed 22/06/2023 010845408 P. Gowri CANARA BANK(508532)
35 KATTANKOLATHUR TN-01-007-014-004/1520-A
() 		2901007000NRG24170620231110866 17/06/2023 G. Shanthi 2901007WL015879 G. Shanthi 00176 IDIB000G019 1572 1572 Processed 22/06/2023 010845408 G. Shanthi STATE BANK OF INDIA(508548)
36 KATTANKOLATHUR TN-01-007-014-004/1541-A
() 		2901007000NRG24170620231110867 17/06/2023 L. Thersammal 2901007WL015879 L. Thersammal 00176 IDIB000G019 1572 1572 Processed 22/06/2023 010845408 L. Thersammal STATE BANK OF INDIA(508548)
37 KATTANKOLATHUR TN-01-007-014-004/1546-A
() 		2901007000NRG24170620231110868 17/06/2023 P. Lakshmi 2901007WL015879 P. Lakshmi 00176 IDIB000G019 1764 1764 Processed 22/06/2023 010845408 P. Lakshmi STATE BANK OF INDIA(508548)
38 KATTANKOLATHUR TN-01-007-014-004/1562-A
() 		2901007000NRG24170620231110869 17/06/2023 P. Vedavalli 2901007WL015879 P. Vedavalli 00176 IDIB000G019 1566 1566 Processed 22/06/2023 010845408 P. Vedavalli INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-014-004/1563-A
() 		2901007000NRG24170620231110870 17/06/2023 G. Sathya Priya 2901007WL015879 G. Sathya Priya 00176 IDIB000G019 1566 1566 Processed 22/06/2023 010845408 G. Sathya Priya INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-014-004/1577-A
() 		2901007000NRG24170620231110871 17/06/2023 I. Jothi 2901007WL015879 I. Jothi 00176 IDIB000G019 1566 1566 Processed 22/06/2023 010845408 I. Jothi INDIAN OVERSEAS BANK(508541)
41 KATTANKOLATHUR TN-01-007-014-004/1592-A
() 		2901007000NRG24170620231110872 17/06/2023 S. Kanthammal 2901007WL015879 S. Kanthammal 00176 IDIB000G019 1566 1566 Processed 22/06/2023 010845408 S. Kanthammal INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-014-004/1600-A
() 		2901007000NRG24170620231110873 17/06/2023 K. Muniyammal 2901007WL015879 K. Muniyammal 00176 IDIB000G019 1566 1566 Processed 22/06/2023 010845408 K. Muniyammal BANK OF BARODA(606985)
43 KATTANKOLATHUR TN-01-007-014-004/903-A
() 		2901007000NRG24170620231110874 17/06/2023 Santhi 2901007WL015879 Santhi 00176 IDIB000G019 1566 1566 Processed 22/06/2023 010845408 Santhi INDIAN OVERSEAS BANK(508541)
44 KATTANKOLATHUR TN-01-007-014-004/906-A
() 		2901007000NRG24170620231110875 17/06/2023 Saikala 2901007WL015879 Saikala 00176 IDIB000G019 1764 1764 Processed 22/06/2023 010845408 Saikala INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-014-004/922-A
() 		2901007000NRG24170620231110876 17/06/2023 Amulu 2901007WL015879 Amulu 00176 IDIB000G019 1044 1044 Processed 22/06/2023 010845408 Amulu INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-014-004/928-A
() 		2901007000NRG24170620231110877 17/06/2023 Roja 2901007WL015879 Roja 00176 IDIB000G019 1044 1044 Processed 22/06/2023 010845408 Roja INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-014-004/930-A
() 		2901007000NRG24170620231110878 17/06/2023 Mallika 2901007WL015879 Mallika 00176 IDIB000G019 1305 1305 Processed 22/06/2023 010845408 Mallika INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-014-004/934-A
() 		2901007000NRG24170620231110879 17/06/2023 Dhanalakshmi 2901007WL015879 Dhanalakshmi 00176 IDIB000G019 1566 1566 Processed 22/06/2023 010845408 Dhanalakshmi STATE BANK OF INDIA(508548)
49 KATTANKOLATHUR TN-01-007-014-004/956-A
() 		2901007000NRG24170620231110880 17/06/2023 Santhi 2901007WL015879 Santhi 00176 IDIB000G019 1578 1578 Processed 22/06/2023 010845408 Santhi INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-014-004/962-A
() 		2901007000NRG24170620231110881 17/06/2023 Buvaneshwari 2901007WL015879 Buvaneshwari 00176 IDIB000G019 1052 1052 Processed 22/06/2023 010845408 Buvaneshwari INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-014-004/977-A
() 		2901007000NRG24170620231110882 17/06/2023 THIYAGU 2901007WL015879 THIYAGU 00176 IDIB000G019 1764 1764 Processed 22/06/2023 010845408 THIYAGU INDIAN OVERSEAS BANK(508541)
52 KATTANKOLATHUR TN-01-007-014-004/981-A
() 		2901007000NRG24170620231110883 17/06/2023 Mahalakshmi 2901007WL015879 Mahalakshmi 00176 IDIB000G019 1315 1315 Processed 22/06/2023 010845408 Mahalakshmi HDFC BANK LTD(607152)
53 KATTANKOLATHUR TN-01-007-014-004/986-A
() 		2901007000NRG24170620231110884 17/06/2023 Padmini 2901007WL015879 Padmini 00176 IDIB000G019 789 789 Processed 22/06/2023 010845408 Padmini INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-014-014/119-A
() 		2901007000NRG24170620231110885 17/06/2023 Selvi 2901007WL015879 Selvi 00176 IDIB000G019 1764 1764 Processed 22/06/2023 010845408 Selvi INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-014-014/1448-A
() 		2901007000NRG24170620231110886 17/06/2023 K. Kalaiselvi 2901007WL015879 K. Kalaiselvi 00176 IDIB000G019 1764 1764 Processed 22/06/2023 010845408 K. Kalaiselvi INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-014-014/1501-A
() 		2901007000NRG24170620231110887 17/06/2023 D. Navaneetham 2901007WL015879 D. Navaneetham 00176 IDIB000G019 1578 1578 Processed 22/06/2023 010845408 D. Navaneetham INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-014-014/320-A
() 		2901007000NRG24170620231110889 17/06/2023 Vijaya 2901007WL015879 Vijaya 00176 IDIB000G019 1578 1578 Processed 22/06/2023 010845408 Vijaya KARUR VYSA BANK(607100)
58 KATTANKOLATHUR TN-01-007-014-014/329-A
() 		2901007000NRG24170620231110890 17/06/2023 Subramani 2901007WL015879 Subramani 00176 IDIB000G019 1578 1578 Processed 22/06/2023 010845408 Subramani INDIAN OVERSEAS BANK(508541)
59 KATTANKOLATHUR TN-01-007-014-014/331-A
() 		2901007000NRG24170620231110891 17/06/2023 Janaki 2901007WL015879 Janaki 00176 IDIB000G019 1578 1578 Processed 22/06/2023 010845408 Janaki INDIAN OVERSEAS BANK(508541)
60 KATTANKOLATHUR TN-01-007-014-014/342-A
() 		2901007000NRG24170620231110892 17/06/2023 Vasantha 2901007WL015879 Vasantha 00176 IDIB000G019 1578 1578 Processed 22/06/2023 010845408 Vasantha INDIAN OVERSEAS BANK(508541)
61 KATTANKOLATHUR TN-01-007-014-014/343-A
() 		2901007000NRG24170620231110893 17/06/2023 Devi 2901007WL015879 Devi 00176 IDIB000G019 1566 1566 Processed 22/06/2023 010845408 Devi INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-014-014/356-A
() 		2901007000NRG24170620231110894 17/06/2023 Sathya 2901007WL015879 Sathya 00176 IDIB000G019 1566 1566 Processed 22/06/2023 010845408 Sathya INDIAN OVERSEAS BANK(508541)
63 KATTANKOLATHUR TN-01-007-014-014/358-A
() 		2901007000NRG24170620231110895 17/06/2023 Rani 2901007WL015879 Rani 00176 IDIB000G019 1566 1566 Processed 22/06/2023 010845408 Rani INDIAN OVERSEAS BANK(508541)
64 KATTANKOLATHUR TN-01-007-014-014/367-A
() 		2901007000NRG24170620231110896 17/06/2023 Andal 2901007WL015879 Andal 00176 IDIB000G019 1566 1566 Processed 22/06/2023 010845408 Andal INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-014-014/368-A
() 		2901007000NRG24170620231110897 17/06/2023 Suseela 2901007WL015879 Suseela 00176 IDIB000G019 1764 1764 Processed 22/06/2023 010845408 Suseela INDIAN OVERSEAS BANK(508541)
66 KATTANKOLATHUR TN-01-007-014-014/381-A
() 		2901007000NRG24170620231110898 17/06/2023 S. Vasanthi 2901007WL015879 S. Vasanthi 00176 IDIB000G019 1566 1566 Processed 22/06/2023 010845408 S. Vasanthi CANARA BANK(508532)
67 KATTANKOLATHUR TN-01-007-014-014/382-A
() 		2901007000NRG24170620231110899 17/06/2023 Saraswathi 2901007WL015879 Saraswathi 00176 IDIB000G019 783 783 Processed 22/06/2023 010845408 Saraswathi CANARA BANK(508532)
68 KATTANKOLATHUR TN-01-007-014-014/386-A
() 		2901007000NRG24170620231110900 17/06/2023 Mallika 2901007WL015879 Mallika 00176 IDIB000G019 1305 1305 Processed 22/06/2023 010845408 Mallika INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-014-014/389-A
() 		2901007000NRG24170620231110901 17/06/2023 Chellammal 2901007WL015879 Chellammal 00176 IDIB000G019 1566 1566 Processed 22/06/2023 010845408 Chellammal INDIAN OVERSEAS BANK(508541)
70 KATTANKOLATHUR TN-01-007-014-014/391-A
() 		2901007000NRG24170620231110902 17/06/2023 R. Arumugakani 2901007WL015879 R. Arumugakani 00176 IDIB000G019 1566 1566 Processed 22/06/2023 010845408 R. Arumugakani STATE BANK OF INDIA(508548)
71 KATTANKOLATHUR TN-01-007-014-014/394-A
() 		2901007000NRG24170620231110903 17/06/2023 Alamelumangai 2901007WL015879 Alamelumangai 00176 IDIB000G019 1305 1305 Processed 22/06/2023 010845408 Alamelumangai INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-014-014/396-A
() 		2901007000NRG24170620231110904 17/06/2023 Suguna 2901007WL015879 Suguna 00176 IDIB000G019 1578 1578 Processed 22/06/2023 010845408 Suguna INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-014-014/400-A
() 		2901007000NRG24170620231110905 17/06/2023 Nagammal 2901007WL015879 Nagammal 00176 IDIB000G019 1578 1578 Processed 22/06/2023 010845408 Nagammal INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-014-014/401-A
() 		2901007000NRG24170620231110906 17/06/2023 Padma 2901007WL015879 Padma 00176 IDIB000G019 789 789 Processed 22/06/2023 010845408 Padma INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-014-014/403-A
() 		2901007000NRG24170620231110907 17/06/2023 Pushpavathy 2901007WL015879 Pushpavathy 00176 IDIB000G019 1578 1578 Processed 22/06/2023 010845408 Pushpavathy INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-014-014/423-A
() 		2901007000NRG24170620231110909 17/06/2023 Govindammal 2901007WL015879 Govindammal 00176 IDIB000G019 1578 1578 Processed 22/06/2023 010845408 Govindammal STATE BANK OF INDIA(508548)
77 KATTANKOLATHUR TN-01-007-014-014/449-A
() 		2901007000NRG24170620231110910 17/06/2023 Prema 2901007WL015879 Prema 00176 IDIB000G019 1315 1315 Processed 22/06/2023 010845408 Prema INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-014-014/491-A
() 		2901007000NRG24170620231110911 17/06/2023 Poornima 2901007WL015879 Poornima 00176 IDIB000G019 1315 1315 Processed 22/06/2023 010845408 Poornima INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-014-014/503-A
() 		2901007000NRG24170620231110912 17/06/2023 Ayyammal 2901007WL015879 Ayyammal 00176 IDIB000G019 1048 1048 Processed 22/06/2023 010845408 Ayyammal INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-014-014/505-A
() 		2901007000NRG24170620231110913 17/06/2023 Dharani 2901007WL015879 Dharani 00176 IDIB000G019 1572 1572 Processed 22/06/2023 010845408 Dharani INDIAN OVERSEAS BANK(508541)
81 KATTANKOLATHUR TN-01-007-014-014/532-A
() 		2901007000NRG24170620231110914 17/06/2023 Vasantha 2901007WL015879 Vasantha 00176 IDIB000G019 1572 1572 Processed 22/06/2023 010845408 Vasantha INDIAN OVERSEAS BANK(508541)
82 KATTANKOLATHUR TN-01-007-014-014/567-A
() 		2901007000NRG24170620231110915 17/06/2023 Saraswathy 2901007WL015879 Saraswathy 00176 IDIB000G019 1572 1572 Processed 22/06/2023 010845408 Saraswathy INDIAN OVERSEAS BANK(508541)
83 KATTANKOLATHUR TN-01-007-014-014/573-A
() 		2901007000NRG24170620231110916 17/06/2023 Senbagavalli 2901007WL015879 Senbagavalli 00176 IDIB000G019 1572 1572 Processed 22/06/2023 010845408 Senbagavalli INDIAN OVERSEAS BANK(508541)
84 KATTANKOLATHUR TN-01-007-014-014/577-B
() 		2901007000NRG24170620231110917 17/06/2023 PADMAVATHY 2901007WL015879 PADMAVATHY 00176 IDIB000G019 1764 1764 Processed 22/06/2023 010845408 PADMAVATHY INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-014-014/606-A
() 		2901007000NRG24170620231110918 17/06/2023 Vijaya 2901007WL015879 Vijaya 00176 IDIB000G019 1572 1572 Processed 22/06/2023 010845408 Vijaya INDIAN OVERSEAS BANK(508541)
86 KATTANKOLATHUR TN-01-007-014-014/616-A
() 		2901007000NRG24170620231110919 17/06/2023 Janaki 2901007WL015879 Janaki 00176 IDIB000G019 1310 1310 Processed 22/06/2023 010845408 Janaki INDIAN OVERSEAS BANK(508541)
87 KATTANKOLATHUR TN-01-007-014-014/640-A
() 		2901007000NRG24170620231110920 17/06/2023 Padmavathy 2901007WL015879 Padmavathy 00176 IDIB000G019 1048 1048 Processed 22/06/2023 010845408 Padmavathy INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-014-014/648-A
() 		2901007000NRG24170620231110922 17/06/2023 Nagammal 2901007WL015879 Nagammal 00176 IDIB000G019 1044 1044 Processed 22/06/2023 010845408 Nagammal INDIAN OVERSEAS BANK(508541)
89 KATTANKOLATHUR TN-01-007-014-014/655-A
() 		2901007000NRG24170620231110923 17/06/2023 Vasantha 2901007WL015879 Vasantha 00176 IDIB000G019 1566 1566 Processed 22/06/2023 010845408 Vasantha INDIAN OVERSEAS BANK(508541)
90 KATTANKOLATHUR TN-01-007-014-014/663-A
() 		2901007000NRG24170620231110924 17/06/2023 Thavamani 2901007WL015879 Thavamani 00176 IDIB000G019 1044 1044 Processed 22/06/2023 010845408 Thavamani INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-014-014/676-A
() 		2901007000NRG24170620231110925 17/06/2023 Sujatha 2901007WL015879 Sujatha 00176 IDIB000G019 1566 1566 Processed 22/06/2023 010845408 Sujatha INDIAN OVERSEAS BANK(508541)
92 KATTANKOLATHUR TN-01-007-014-014/710-A
() 		2901007000NRG24170620231110926 17/06/2023 Alli 2901007WL015879 Alli 00176 IDIB000G019 1566 1566 Processed 22/06/2023 010845408 Alli INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-014-014/726-a
() 		2901007000NRG24170620231110927 17/06/2023 Prema 2901007WL015879 Prema 00176 IDIB000G019 1566 1566 Processed 22/06/2023 010845408 Prema BANK OF BARODA(606985)
94 KATTANKOLATHUR TN-01-007-014-014/765-A
() 		2901007000NRG24170620231110928 17/06/2023 Krishnaveni 2901007WL015879 Krishnaveni 00176 IDIB000G019 1566 1566 Processed 22/06/2023 010845408 Krishnaveni INDIAN OVERSEAS BANK(508541)
95 KATTANKOLATHUR TN-01-007-014-014/768-A
() 		2901007000NRG24170620231110929 17/06/2023 Balaji 2901007WL015879 Balaji 00176 IDIB000G019 1764 1764 Processed 22/06/2023 010845408 Balaji INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-014-014/781-A
() 		2901007000NRG24170620231110930 17/06/2023 Anitha 2901007WL015879 Anitha 00176 IDIB000G019 1305 1305 Processed 22/06/2023 010845408 Anitha INDIAN OVERSEAS BANK(508541)
97 KATTANKOLATHUR TN-01-007-014-014/785-D
() 		2901007000NRG24170620231110931 17/06/2023 Kumarajothi 2901007WL015879 Kumarajothi 00176 IDIB000G019 1044 1044 Processed 22/06/2023 010845408 Kumarajothi INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-014-014/786-A
() 		2901007000NRG24170620231110932 17/06/2023 Sathyabama 2901007WL015879 Sathyabama 00176 IDIB000G019 1566 1566 Processed 22/06/2023 010845408 Sathyabama INDIAN OVERSEAS BANK(508541)
99 KATTANKOLATHUR TN-01-007-014-014/804-A
() 		2901007000NRG24170620231110933 17/06/2023 Pushpalatha 2901007WL015879 Pushpalatha 00176 IDIB000G019 1315 1315 Processed 22/06/2023 010845408 Pushpalatha STATE BANK OF INDIA(508548)
100 KATTANKOLATHUR TN-01-007-014-014/823-A
() 		2901007000NRG24170620231110934 17/06/2023 Revathi 2901007WL015879 Revathi 00176 IDIB000G019 789 789 Processed 22/06/2023 010845408 Revathi INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-014-014/824-A
() 		2901007000NRG24170620231110935 17/06/2023 Selvi 2901007WL015879 Selvi 00176 IDIB000G019 789 789 Processed 22/06/2023 010845408 Selvi INDIAN OVERSEAS BANK(508541)
102 KATTANKOLATHUR TN-01-007-014-014/829-A
() 		2901007000NRG24170620231110936 17/06/2023 Anjalai 2901007WL015879 Anjalai 00176 IDIB000G019 1578 1578 Processed 22/06/2023 010845408 Anjalai INDIAN OVERSEAS BANK(508541)
103 KATTANKOLATHUR TN-01-007-014-014/852-A
() 		2901007000NRG24170620231110937 17/06/2023 Anandahbabu 2901007WL015879 Anandahbabu 00176 IDIB000G019 1764 1764 Processed 22/06/2023 010845408 Anandahbabu INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-014-014/857-A
() 		2901007000NRG24170620231110938 17/06/2023 Kanniyammal 2901007WL015879 Kanniyammal 00176 IDIB000G019 1764 1764 Processed 22/06/2023 010845408 Kanniyammal INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-014-014/864-A
() 		2901007000NRG24170620231110939 17/06/2023 Nagammal 2901007WL015879 Nagammal 00176 IDIB000G019 1315 1315 Processed 22/06/2023 010845408 Nagammal INDIAN OVERSEAS BANK(508541)
106 KATTANKOLATHUR TN-01-007-014-014/872-A
() 		2901007000NRG24170620231110940 17/06/2023 Annapoorani 2901007WL015879 Annapoorani 00176 IDIB000G019 1578 1578 Processed 22/06/2023 010845408 Annapoorani INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-014-014/874-A
() 		2901007000NRG24170620231110941 17/06/2023 Saraswathi 2901007WL015879 Saraswathi 00176 IDIB000G019 1315 1315 Processed 22/06/2023 010845408 Saraswathi INDIAN OVERSEAS BANK(508541)
108 KATTANKOLATHUR TN-01-007-014-014/882-A
() 		2901007000NRG24170620231110942 17/06/2023 Suseela 2901007WL015879 Suseela 00176 IDIB000G019 1315 1315 Processed 22/06/2023 010845408 Suseela INDIAN BANK(607105)
109 KATTANKOLATHUR TN-01-007-014-015/1331-A
() 		2901007000NRG24170620231110943 17/06/2023 Yasodha. R 2901007WL015879 Yasodha. R 00176 IDIB000G019 1578 1578 Processed 22/06/2023 010845408 Yasodha. R INDIAN BANK(607105)
110 KATTANKOLATHUR TN-01-007-014-015/1472-A
() 		2901007000NRG24170620231110944 17/06/2023 Malliga 2901007WL015879 Malliga 00176 IDIB000G019 262 262 Processed 22/06/2023 010845408 Malliga INDIAN OVERSEAS BANK(508541)
111 KATTANKOLATHUR TN-01-007-014-016/1230-A
() 		2901007000NRG24170620231110945 17/06/2023 Subramani 2901007WL015879 Subramani 00176 IDIB000G019 1572 1572 Processed 22/06/2023 010845408 Subramani INDIAN BANK(607105)
SubTotal 157749 157749
112 KATTANKOLATHUR TN-01-007-014-004/1519-A
() 		2901007000NRG24170620231110865 17/06/2023 MAGESHWARI SEKAR 2901007WL015879 MAGESHWARI SEKAR 00177 IOBA0002244 1572 1572 Rejected 23/06/2023 010845408 Account closed
113 KATTANKOLATHUR TN-01-007-014-014/1555-A
() 		2901007000NRG24170620231110888 17/06/2023 V. Jayavel 2901007WL015879 V. Jayavel 00177 IOBA0002244 1764 1764 Rejected 23/06/2023 010845408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3336 3336
114 KATTANKOLATHUR TN-01-007-014-001/1119-A
() 		2901007000NRG24170620231110828 17/06/2023 P. Arumugam 2901007WL015879 P. Arumugam 00415 SBIN0021836 1764 1764 Processed 22/06/2023 010845408 P. Arumugam INDIAN OVERSEAS BANK(508541)
SubTotal 1764 1764
Total 164421 164421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_170623APB_FTO_384368 Indian Bank IDIB000E039 EKKADUTHANGAL 1572
2 KATTANKOLATHUR TN2901007_170623APB_FTO_384368 Indian Bank IDIB000G019 GUDUVANCHERI 100068
3 KATTANKOLATHUR TN2901007_170623APB_FTO_384368 Indian Bank IDIB000G019 Guduvancherry 57681
4 KATTANKOLATHUR TN2901007_170623APB_FTO_384368 Indian Overseas Bank IOBA0002244 URAPAKKAM 3336
5 KATTANKOLATHUR TN2901007_170623APB_FTO_384368 State Bank of India SBIN0021836 Kayarambedu 1764

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