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

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_150923APB_FTO_794648
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-01-007-003-001/675-A
() 		2901007000NRG24150920232777426 15/09/2023 Manormani 2901007WL037644 Manormani 00176 IDIB000M122 1560 1560 Processed 30/09/2023 016351810 Manormani INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-003-001/695-A
() 		2901007000NRG24150920232777427 15/09/2023 Suganya 2901007WL037644 Suganya 00176 IDIB000M122 1300 1300 Processed 30/09/2023 016351810 Suganya INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-003-002/522-A
() 		2901007000NRG24150920232777428 15/09/2023 Rekha 2901007WL037644 Rekha 00176 IDIB000M122 520 520 Processed 30/09/2023 016351810 Rekha INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-003-002/523-A
() 		2901007000NRG24150920232777429 15/09/2023 Laila 2901007WL037644 Laila 00176 IDIB000M122 1040 1040 Processed 30/09/2023 016351810 Laila INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-003-002/526-A
() 		2901007000NRG24150920232777430 15/09/2023 Malliga 2901007WL037644 Malliga 00176 IDIB000M122 1560 1560 Processed 30/09/2023 016351810 Malliga INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-003-002/603-A
() 		2901007000NRG24150920232777431 15/09/2023 Sumathi 2901007WL037644 Sumathi 00176 IDIB000M122 1300 1300 Processed 30/09/2023 016351810 Sumathi INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-003-002/668-A
() 		2901007000NRG24150920232777432 15/09/2023 Sarala 2901007WL037644 Sarala 00176 IDIB000M122 1040 1040 Processed 30/09/2023 016351810 Sarala INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-003-002/669-A
() 		2901007000NRG24150920232777433 15/09/2023 Dhiviya 2901007WL037644 Dhiviya 00176 IDIB000M122 1300 1300 Processed 30/09/2023 016351810 Dhiviya CANARA BANK(508532)
9 KATTANKOLATHUR TN-01-007-003-002/673-A
() 		2901007000NRG24150920232777434 15/09/2023 Sutha 2901007WL037644 Sutha 00176 IDIB000M122 780 780 Processed 30/09/2023 016351810 Sutha INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-003-002/689-A
() 		2901007000NRG24150920232777435 15/09/2023 Malika 2901007WL037644 Malika 00176 IDIB000M122 1560 1560 Processed 30/09/2023 016351810 Malika INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-003-002/757-A
() 		2901007000NRG24150920232777436 15/09/2023 Vatchala 2901007WL037644 Vatchala 00176 IDIB000M122 771 771 Processed 30/09/2023 016351810 Vatchala UNION BANK OF INDIA(508500)
12 KATTANKOLATHUR TN-01-007-003-002/817-A
() 		2901007000NRG24150920232777437 15/09/2023 Krishnaveni 2901007WL037644 Krishnaveni 00176 IDIB000M122 1542 1542 Processed 30/09/2023 016351810 Krishnaveni CANARA BANK(508532)
13 KATTANKOLATHUR TN-01-007-003-003/1-A
() 		2901007000NRG24150920232777438 15/09/2023 Chellammal 2901007WL037644 Chellammal 00176 IDIB000M122 1028 1028 Processed 30/09/2023 016351810 Chellammal INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-003-003/10-A
() 		2901007000NRG24150920232777439 15/09/2023 E Dhanalakshmi 2901007WL037644 E Dhanalakshmi 00176 IDIB000M122 1285 1285 Processed 30/09/2023 016351810 E Dhanalakshmi INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-003-003/101-A
() 		2901007000NRG24150920232777440 15/09/2023 R.Govidammal 2901007WL037644 R.Govidammal 00176 IDIB000M122 1028 1028 Processed 30/09/2023 016351810 R.Govidammal INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-003-003/102-A
() 		2901007000NRG24150920232777441 15/09/2023 M. Mani 2901007WL037644 M. Mani 00176 IDIB000M122 1542 1542 Processed 30/09/2023 016351810 M. Mani INDIA POST PAYMENTS BANK LIMITED(508528)
17 KATTANKOLATHUR TN-01-007-003-003/104-A
() 		2901007000NRG24150920232777442 15/09/2023 Samundeeswari 2901007WL037644 Samundeeswari 00176 IDIB000M122 514 514 Processed 30/09/2023 016351810 Samundeeswari CANARA BANK(508532)
18 KATTANKOLATHUR TN-01-007-003-003/105-A
() 		2901007000NRG24150920232777443 15/09/2023 K.Parimala 2901007WL037644 K.Parimala 00176 IDIB000M122 1285 1285 Processed 30/09/2023 016351810 K.Parimala CANARA BANK(508532)
19 KATTANKOLATHUR TN-01-007-003-003/107-A
() 		2901007000NRG24150920232777444 15/09/2023 Tharaniyammal 2901007WL037644 Tharaniyammal 00176 IDIB000M122 1285 1285 Processed 30/09/2023 016351810 Tharaniyammal INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-003-003/113-A
() 		2901007000NRG24150920232777445 15/09/2023 Suseela 2901007WL037644 Suseela 00176 IDIB000M122 1275 1275 Processed 30/09/2023 016351810 Suseela INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-003-003/114-A
() 		2901007000NRG24150920232777446 15/09/2023 B.Lakshmi 2901007WL037644 B.Lakshmi 00176 IDIB000M122 1530 1530 Processed 30/09/2023 016351810 B.Lakshmi INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-003-003/116-A
() 		2901007000NRG24150920232777447 15/09/2023 Eumalai 2901007WL037644 Eumalai 00176 IDIB000M122 1530 1530 Processed 30/09/2023 016351810 Eumalai INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-003-003/119-A
() 		2901007000NRG24150920232777448 15/09/2023 Annamalai 2901007WL037644 Annamalai 00176 IDIB000M122 1275 1275 Processed 30/09/2023 016351810 Annamalai INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-003-003/120-A
() 		2901007000NRG24150920232777449 15/09/2023 Jothi 2901007WL037644 Jothi 00176 IDIB000M122 1020 1020 Processed 30/09/2023 016351810 Jothi INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-003-003/130-A
() 		2901007000NRG24150920232777450 15/09/2023 Selvi 2901007WL037644 Selvi 00176 IDIB000M122 1275 1275 Processed 30/09/2023 016351810 Selvi INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-003-003/131-A
() 		2901007000NRG24150920232777451 15/09/2023 Ellammal 2901007WL037644 Ellammal 00176 IDIB000M122 1530 1530 Processed 30/09/2023 016351810 Ellammal INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-003-003/133-A
() 		2901007000NRG24150920232777452 15/09/2023 J.Kamakshi 2901007WL037644 J.Kamakshi 00176 IDIB000M122 765 765 Processed 30/09/2023 016351810 J.Kamakshi INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-003-003/137-A
() 		2901007000NRG24150920232777453 15/09/2023 chandra 2901007WL037644 chandra 00176 IDIB000M122 1530 1530 Processed 30/09/2023 016351810 chandra INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-003-003/14-A
() 		2901007000NRG24150920232777454 15/09/2023 Yasotha 2901007WL037644 Yasotha 00176 IDIB000M122 1275 1275 Processed 30/09/2023 016351810 Yasotha INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-003-003/15-A
() 		2901007000NRG24150920232777455 15/09/2023 Mahalakshmi 2901007WL037644 Mahalakshmi 00176 IDIB000M122 1028 1028 Processed 30/09/2023 016351810 Mahalakshmi BANK OF BARODA(606985)
31 KATTANKOLATHUR TN-01-007-003-003/16-A
() 		2901007000NRG24150920232777456 15/09/2023 G.Kasiyammal 2901007WL037644 G.Kasiyammal 00176 IDIB000M122 1285 1285 Processed 30/09/2023 016351810 G.Kasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 KATTANKOLATHUR TN-01-007-003-003/167-A
() 		2901007000NRG24150920232777457 15/09/2023 Pushpa 2901007WL037644 Pushpa 00176 IDIB000M122 780 780 Processed 30/09/2023 016351810 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
33 KATTANKOLATHUR TN-01-007-003-003/170-A
() 		2901007000NRG24150920232777458 15/09/2023 Sandiya 2901007WL037644 Sandiya 00176 IDIB000M122 1040 1040 Processed 30/09/2023 016351810 Sandiya INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-003-003/177-a
() 		2901007000NRG24150920232777459 15/09/2023 Janagi 2901007WL037644 Janagi 00176 IDIB000M122 771 771 Processed 30/09/2023 016351810 Janagi INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-003-003/179-A
() 		2901007000NRG24150920232777460 15/09/2023 Logu 2901007WL037644 Logu 00176 IDIB000M122 1542 1542 Processed 30/09/2023 016351810 Logu INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-003-003/180-A
() 		2901007000NRG24150920232777461 15/09/2023 Guna 2901007WL037644 Guna 00176 IDIB000M122 1285 1285 Processed 30/09/2023 016351810 Guna INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-003-003/189-A
() 		2901007000NRG24150920232777462 15/09/2023 Thangam 2901007WL037644 Thangam 00176 IDIB000M122 1542 1542 Processed 30/09/2023 016351810 Thangam INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-003-003/191-A
() 		2901007000NRG24150920232777463 15/09/2023 Pachaiyammal 2901007WL037644 Pachaiyammal 00176 IDIB000M122 1285 1285 Processed 30/09/2023 016351810 Pachaiyammal INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-003-003/193-A
() 		2901007000NRG24150920232777464 15/09/2023 Ponnammal 2901007WL037644 Ponnammal 00176 IDIB000M122 771 771 Processed 30/09/2023 016351810 Ponnammal INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-003-003/194-A
() 		2901007000NRG24150920232777465 15/09/2023 Paunu 2901007WL037644 Paunu 00176 IDIB000M122 1285 1285 Processed 30/09/2023 016351810 Paunu INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-003-003/196-A
() 		2901007000NRG24150920232777466 15/09/2023 Gajalakshmi 2901007WL037644 Gajalakshmi 00176 IDIB000M122 1542 1542 Processed 30/09/2023 016351810 Gajalakshmi CANARA BANK(508532)
42 KATTANKOLATHUR TN-01-007-003-003/198-A
() 		2901007000NRG24150920232777467 15/09/2023 Jayanthi 2901007WL037644 Jayanthi 00176 IDIB000M122 1536 1536 Processed 30/09/2023 016351810 Jayanthi CANARA BANK(508532)
43 KATTANKOLATHUR TN-01-007-003-003/199-A
() 		2901007000NRG24150920232777468 15/09/2023 Navaneetham 2901007WL037644 Navaneetham 00176 IDIB000M122 1536 1536 Processed 30/09/2023 016351810 Navaneetham INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-003-003/200-A
() 		2901007000NRG24150920232777469 15/09/2023 Amsa 2901007WL037644 Amsa 00176 IDIB000M122 1536 1536 Processed 30/09/2023 016351810 Amsa INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-003-003/201-A
() 		2901007000NRG24150920232777470 15/09/2023 Alamelu 2901007WL037644 Alamelu 00176 IDIB000M122 1536 1536 Processed 30/09/2023 016351810 Alamelu INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-003-003/202-A
() 		2901007000NRG24150920232777471 15/09/2023 Vijayalakshmi 2901007WL037644 Vijayalakshmi 00176 IDIB000M122 1536 1536 Processed 30/09/2023 016351810 Vijayalakshmi INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-003-003/206-A
() 		2901007000NRG24150920232777472 15/09/2023 Hemathree 2901007WL037644 Hemathree 00176 IDIB000M122 1536 1536 Processed 30/09/2023 016351810 Hemathree INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-003-003/207-A
() 		2901007000NRG24150920232777473 15/09/2023 Pangajam 2901007WL037644 Pangajam 00176 IDIB000M122 1536 1536 Processed 30/09/2023 016351810 Pangajam INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-003-003/210-A
() 		2901007000NRG24150920232777474 15/09/2023 Jamuna 2901007WL037644 Jamuna 00176 IDIB000M122 1536 1536 Processed 30/09/2023 016351810 Jamuna INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-003-003/212-A
() 		2901007000NRG24150920232777475 15/09/2023 Mohan 2901007WL037644 Mohan 00176 IDIB000M122 780 780 Processed 30/09/2023 016351810 Mohan INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-003-003/213-A
() 		2901007000NRG24150920232777476 15/09/2023 Chitra 2901007WL037644 Chitra 00176 IDIB000M122 1024 1024 Processed 30/09/2023 016351810 Chitra INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-003-003/214-A
() 		2901007000NRG24150920232777477 15/09/2023 Baby 2901007WL037644 Baby 00176 IDIB000M122 1536 1536 Processed 30/09/2023 016351810 Baby INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-003-003/215-A
() 		2901007000NRG24150920232777478 15/09/2023 Saraswathi 2901007WL037644 Saraswathi 00176 IDIB000M122 1554 1554 Processed 30/09/2023 016351810 Saraswathi INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-003-003/216-A
() 		2901007000NRG24150920232777479 15/09/2023 Nalamangai 2901007WL037644 Nalamangai 00176 IDIB000M122 259 259 Processed 30/09/2023 016351810 Nalamangai INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-003-003/222-A
() 		2901007000NRG24150920232777480 15/09/2023 Santha 2901007WL037644 Santha 00176 IDIB000M122 520 520 Processed 30/09/2023 016351810 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
56 KATTANKOLATHUR TN-01-007-003-003/265-A
() 		2901007000NRG24150920232777481 15/09/2023 Muthulakshmi 2901007WL037644 Muthulakshmi 00176 IDIB000M122 1554 1554 Processed 30/09/2023 016351810 Muthulakshmi INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-003-003/276-A
() 		2901007000NRG24150920232777482 15/09/2023 Sulochana 2901007WL037644 Sulochana 00176 IDIB000M122 1295 1295 Processed 30/09/2023 016351810 Sulochana CANARA BANK(508532)
58 KATTANKOLATHUR TN-01-007-003-003/286-A
() 		2901007000NRG24150920232777483 15/09/2023 Pongavanam 2901007WL037644 Pongavanam 00176 IDIB000M122 1554 1554 Processed 30/09/2023 016351810 Pongavanam INDIA POST PAYMENTS BANK LIMITED(508528)
59 KATTANKOLATHUR TN-01-007-003-003/3-A
() 		2901007000NRG24150920232777484 15/09/2023 Kanniyammal 2901007WL037644 Kanniyammal 00176 IDIB000M122 1554 1554 Processed 30/09/2023 016351810 Kanniyammal INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-003-003/307-A
() 		2901007000NRG24150920232777485 15/09/2023 E.Mohan Vel 2901007WL037644 E.Mohan Vel 00176 IDIB000M122 1554 1554 Processed 30/09/2023 016351810 E.Mohan Vel INDIA POST PAYMENTS BANK LIMITED(508528)
61 KATTANKOLATHUR TN-01-007-003-003/311-A
() 		2901007000NRG24150920232777486 15/09/2023 Visalam 2901007WL037644 Visalam 00176 IDIB000M122 777 777 Processed 30/09/2023 016351810 Visalam INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-003-003/315-A
() 		2901007000NRG24150920232777487 15/09/2023 Santha 2901007WL037644 Santha 00176 IDIB000M122 1300 1300 Processed 30/09/2023 016351810 Santha INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-003-003/317-A
() 		2901007000NRG24150920232777488 15/09/2023 Vennila 2901007WL037644 Vennila 00176 IDIB000M122 1300 1300 Processed 30/09/2023 016351810 Vennila INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-003-003/320-A
() 		2901007000NRG24150920232777489 15/09/2023 Poongodi 2901007WL037644 Poongodi 00176 IDIB000M122 1560 1560 Processed 30/09/2023 016351810 Poongodi INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-003-003/343-A
() 		2901007000NRG24150920232777490 15/09/2023 Parvathi 2901007WL037644 Parvathi 00176 IDIB000M122 1040 1040 Processed 30/09/2023 016351810 Parvathi UNION BANK OF INDIA(508500)
66 KATTANKOLATHUR TN-01-007-003-003/352-A
() 		2901007000NRG24150920232777491 15/09/2023 Bhuvaneshwari 2901007WL037644 Bhuvaneshwari 00176 IDIB000M122 1560 1560 Processed 30/09/2023 016351810 Bhuvaneshwari INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-003-003/365-A
() 		2901007000NRG24150920232777492 15/09/2023 Balammal 2901007WL037644 Balammal 00176 IDIB000M122 1560 1560 Processed 30/09/2023 016351810 Balammal INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-003-003/372-A
() 		2901007000NRG24150920232777493 15/09/2023 Kasthuri 2901007WL037644 Kasthuri 00176 IDIB000M122 1040 1040 Processed 30/09/2023 016351810 Kasthuri INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-003-003/389-A
() 		2901007000NRG24150920232777494 15/09/2023 Ellammal 2901007WL037644 Ellammal 00176 IDIB000M122 1040 1040 Processed 30/09/2023 016351810 Ellammal INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-003-003/391-A
() 		2901007000NRG24150920232777495 15/09/2023 Ellammal 2901007WL037644 Ellammal 00176 IDIB000M122 1560 1560 Processed 30/09/2023 016351810 Ellammal INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-003-003/403-A
() 		2901007000NRG24150920232777496 15/09/2023 Anitha 2901007WL037644 Anitha 00176 IDIB000M122 1290 1290 Processed 30/09/2023 016351810 Anitha INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-003-003/413-A
() 		2901007000NRG24150920232777497 15/09/2023 Kavitha 2901007WL037644 Kavitha 00176 IDIB000M122 1548 1548 Processed 30/09/2023 016351810 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
73 KATTANKOLATHUR TN-01-007-003-003/417-A
() 		2901007000NRG24150920232777498 15/09/2023 Rani 2901007WL037644 Rani 00176 IDIB000M122 1548 1548 Processed 30/09/2023 016351810 Rani CANARA BANK(508532)
74 KATTANKOLATHUR TN-01-007-003-003/418-A
() 		2901007000NRG24150920232777499 15/09/2023 Lakshmi 2901007WL037644 Lakshmi 00176 IDIB000M122 1548 1548 Processed 30/09/2023 016351810 Lakshmi INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-003-003/419-A
() 		2901007000NRG24150920232777500 15/09/2023 Rukmani 2901007WL037644 Rukmani 00176 IDIB000M122 1548 1548 Processed 30/09/2023 016351810 Rukmani INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-003-003/422-A
() 		2901007000NRG24150920232777501 15/09/2023 Jayammal 2901007WL037644 Jayammal 00176 IDIB000M122 1548 1548 Processed 30/09/2023 016351810 Jayammal INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-003-003/425-A
() 		2901007000NRG24150920232777502 15/09/2023 Kathuri 2901007WL037644 Kathuri 00176 IDIB000M122 1032 1032 Processed 30/09/2023 016351810 Kathuri INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-003-003/427-A
() 		2901007000NRG24150920232777503 15/09/2023 Sumathi 2901007WL037644 Sumathi 00176 IDIB000M122 771 771 Processed 30/09/2023 016351810 Sumathi INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-003-003/462-A
() 		2901007000NRG24150920232777504 15/09/2023 Kasthuri 2901007WL037644 Kasthuri 00176 IDIB000M122 1285 1285 Processed 30/09/2023 016351810 Kasthuri INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-003-003/463-A
() 		2901007000NRG24150920232777505 15/09/2023 Sathya 2901007WL037644 Sathya 00176 IDIB000M122 1285 1285 Processed 30/09/2023 016351810 Sathya INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-003-003/464-A
() 		2901007000NRG24150920232777506 15/09/2023 Usha 2901007WL037644 Usha 00176 IDIB000M122 1028 1028 Processed 30/09/2023 016351810 Usha INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-003-003/465-A
() 		2901007000NRG24150920232777507 15/09/2023 Jayalakshmi 2901007WL037644 Jayalakshmi 00176 IDIB000M122 771 771 Processed 30/09/2023 016351810 Jayalakshmi INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-003-003/466-A
() 		2901007000NRG24150920232777508 15/09/2023 Amudha 2901007WL037644 Amudha 00176 IDIB000M122 1028 1028 Processed 30/09/2023 016351810 Amudha INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-003-003/471-A
() 		2901007000NRG24150920232777509 15/09/2023 Yasotha 2901007WL037644 Yasotha 00176 IDIB000M122 1028 1028 Processed 30/09/2023 016351810 Yasotha INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-003-003/472-A
() 		2901007000NRG24150920232777510 15/09/2023 Chitra 2901007WL037644 Chitra 00176 IDIB000M122 1285 1285 Processed 30/09/2023 016351810 Chitra INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-003-003/476-A
() 		2901007000NRG24150920232777511 15/09/2023 Buvaneshweri 2901007WL037644 Buvaneshweri 00176 IDIB000M122 1285 1285 Processed 30/09/2023 016351810 Buvaneshweri INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-003-003/477-A
() 		2901007000NRG24150920232777512 15/09/2023 Manjula 2901007WL037644 Manjula 00176 IDIB000M122 1518 1518 Processed 30/09/2023 016351810 Manjula INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-003-003/480-A
() 		2901007000NRG24150920232777513 15/09/2023 Kalyani 2901007WL037644 Kalyani 00176 IDIB000M122 759 759 Processed 30/09/2023 016351810 Kalyani CANARA BANK(508532)
89 KATTANKOLATHUR TN-01-007-003-003/495-A
() 		2901007000NRG24150920232777514 15/09/2023 Sumathi 2901007WL037644 Sumathi 00176 IDIB000M122 1265 1265 Processed 30/09/2023 016351810 Sumathi INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-003-003/5-A
() 		2901007000NRG24150920232777515 15/09/2023 M.Valliammal 2901007WL037644 M.Valliammal 00176 IDIB000M122 1265 1265 Processed 30/09/2023 016351810 M.Valliammal INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-003-003/50-A
() 		2901007000NRG24150920232777516 15/09/2023 Chitra 2901007WL037644 Chitra 00176 IDIB000M122 1012 1012 Processed 30/09/2023 016351810 Chitra INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-003-003/505-A
() 		2901007000NRG24150920232777517 15/09/2023 MalarKodi 2901007WL037644 MalarKodi 00176 IDIB000M122 1012 1012 Processed 30/09/2023 016351810 MalarKodi INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-003-003/512-A
() 		2901007000NRG24150920232777518 15/09/2023 Ponnammal 2901007WL037644 Ponnammal 00176 IDIB000M122 759 759 Processed 30/09/2023 016351810 Ponnammal INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-003-003/517-A
() 		2901007000NRG24150920232777519 15/09/2023 Kanniyammal 2901007WL037644 Kanniyammal 00176 IDIB000M122 1518 1518 Processed 30/09/2023 016351810 Kanniyammal INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-003-003/520-A
() 		2901007000NRG24150920232777520 15/09/2023 Rani 2901007WL037644 Rani 00176 IDIB000M122 1265 1265 Processed 30/09/2023 016351810 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
96 KATTANKOLATHUR TN-01-007-003-003/560-A
() 		2901007000NRG24150920232777521 15/09/2023 Amala 2901007WL037644 Amala 00176 IDIB000M122 1265 1265 Processed 30/09/2023 016351810 Amala INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-003-003/565-A
() 		2901007000NRG24150920232777522 15/09/2023 Thiripurasundari 2901007WL037644 Thiripurasundari 00176 IDIB000M122 1518 1518 Processed 30/09/2023 016351810 Thiripurasundari INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-003-003/573-A
() 		2901007000NRG24150920232777523 15/09/2023 Ambika 2901007WL037644 Ambika 00176 IDIB000M122 1040 1040 Processed 30/09/2023 016351810 Ambika INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-003-003/598-A
() 		2901007000NRG24150920232777524 15/09/2023 Rekha 2901007WL037644 Rekha 00176 IDIB000M122 759 759 Processed 30/09/2023 016351810 Rekha BANK OF BARODA(606985)
100 KATTANKOLATHUR TN-01-007-003-003/600-A
() 		2901007000NRG24150920232777525 15/09/2023 Dhanalakshmi 2901007WL037644 Dhanalakshmi 00176 IDIB000M122 1518 1518 Processed 30/09/2023 016351810 Dhanalakshmi INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-003-003/618-A
() 		2901007000NRG24150920232777526 15/09/2023 A.Alamelu 2901007WL037644 A.Alamelu 00176 IDIB000M122 1518 1518 Processed 30/09/2023 016351810 A.Alamelu INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-003-003/626-A
() 		2901007000NRG24150920232777527 15/09/2023 Priya 2901007WL037644 Priya 00176 IDIB000M122 1265 1265 Rejected 05/10/2023 016351810 Aadhaar Number not Mapped to Account Number
103 KATTANKOLATHUR TN-01-007-003-003/627-A
() 		2901007000NRG24150920232777528 15/09/2023 Manimegalai 2901007WL037644 Manimegalai 00176 IDIB000M122 1518 1518 Processed 30/09/2023 016351810 Manimegalai INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-003-003/636-A
() 		2901007000NRG24150920232777529 15/09/2023 Lakshmi 2901007WL037644 Lakshmi 00176 IDIB000M122 768 768 Processed 30/09/2023 016351810 Lakshmi INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-003-003/652-A
() 		2901007000NRG24150920232777530 15/09/2023 Ramani 2901007WL037644 Ramani 00176 IDIB000M122 1536 1536 Processed 30/09/2023 016351810 Ramani INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-003-003/659-A
() 		2901007000NRG24150920232777531 15/09/2023 Muthulakshmi 2901007WL037644 Muthulakshmi 00176 IDIB000M122 1024 1024 Processed 30/09/2023 016351810 Muthulakshmi INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-003-003/670-A
() 		2901007000NRG24150920232777532 15/09/2023 Dhanabakkiyam 2901007WL037644 Dhanabakkiyam 00176 IDIB000M122 1280 1280 Processed 30/09/2023 016351810 Dhanabakkiyam INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-003-003/671-A
() 		2901007000NRG24150920232777533 15/09/2023 Arputham 2901007WL037644 Arputham 00176 IDIB000M122 1024 1024 Processed 30/09/2023 016351810 Arputham INDIAN BANK(607105)
109 KATTANKOLATHUR TN-01-007-003-003/683-A
() 		2901007000NRG24150920232777534 15/09/2023 Dhara 2901007WL037644 Dhara 00176 IDIB000M122 768 768 Processed 30/09/2023 016351810 Dhara INDIAN BANK(607105)
110 KATTANKOLATHUR TN-01-007-003-003/688-A
() 		2901007000NRG24150920232777535 15/09/2023 Sangeetha 2901007WL037644 Sangeetha 00176 IDIB000M122 512 512 Processed 30/09/2023 016351810 Sangeetha INDIAN BANK(607105)
111 KATTANKOLATHUR TN-01-007-003-003/703-A
() 		2901007000NRG24150920232777536 15/09/2023 Vijiya 2901007WL037644 Vijiya 00176 IDIB000M122 1280 1280 Processed 30/09/2023 016351810 Vijiya INDIAN BANK(607105)
112 KATTANKOLATHUR TN-01-007-003-003/709-A
() 		2901007000NRG24150920232777537 15/09/2023 Vasanthasenai 2901007WL037644 Vasanthasenai 00176 IDIB000M122 1024 1024 Processed 30/09/2023 016351810 Vasanthasenai INDIAN BANK(607105)
113 KATTANKOLATHUR TN-01-007-003-003/715-A
() 		2901007000NRG24150920232777539 15/09/2023 Rajeshwari 2901007WL037644 Rajeshwari 00176 IDIB000M122 512 512 Processed 30/09/2023 016351810 Rajeshwari INDIAN BANK(607105)
114 KATTANKOLATHUR TN-01-007-003-003/72-A
() 		2901007000NRG24150920232777540 15/09/2023 Kokila 2901007WL037644 Kokila 00176 IDIB000M122 780 780 Processed 30/09/2023 016351810 Kokila INDIAN BANK(607105)
115 KATTANKOLATHUR TN-01-007-003-003/728-A
() 		2901007000NRG24150920232777541 15/09/2023 Clara R 2901007WL037644 Clara R 00176 IDIB000M122 1280 1280 Processed 30/09/2023 016351810 Clara R INDIAN OVERSEAS BANK(508541)
116 KATTANKOLATHUR TN-01-007-003-003/740-A
() 		2901007000NRG24150920232777542 15/09/2023 Deepa 2901007WL037644 Deepa 00176 IDIB000M122 1024 1024 Processed 30/09/2023 016351810 Deepa INDIAN BANK(607105)
117 KATTANKOLATHUR TN-01-007-003-003/743-A
() 		2901007000NRG24150920232777543 15/09/2023 Sulochana 2901007WL037644 Sulochana 00176 IDIB000M122 1280 1280 Processed 30/09/2023 016351810 Sulochana STATE BANK OF INDIA(508548)
118 KATTANKOLATHUR TN-01-007-003-003/750-A
() 		2901007000NRG24150920232777544 15/09/2023 Kavitha 2901007WL037644 Kavitha 00176 IDIB000M122 1300 1300 Processed 30/09/2023 016351810 Kavitha BANK OF INDIA(508505)
119 KATTANKOLATHUR TN-01-007-003-003/751-A
() 		2901007000NRG24150920232777545 15/09/2023 Bharathi 2901007WL037644 Bharathi 00176 IDIB000M122 780 780 Processed 30/09/2023 016351810 Bharathi INDIAN BANK(607105)
120 KATTANKOLATHUR TN-01-007-003-003/754-A
() 		2901007000NRG24150920232777546 15/09/2023 Srilekha 2901007WL037644 Srilekha 00176 IDIB000M122 780 780 Processed 30/09/2023 016351810 Srilekha INDIAN OVERSEAS BANK(508541)
121 KATTANKOLATHUR TN-01-007-003-003/759-A
() 		2901007000NRG24150920232777547 15/09/2023 J Sulochana 2901007WL037644 J Sulochana 00176 IDIB000M122 1040 1040 Processed 30/09/2023 016351810 J Sulochana BANK OF BARODA(606985)
122 KATTANKOLATHUR TN-01-007-003-003/76-A
() 		2901007000NRG24150920232777548 15/09/2023 lakshmi 2901007WL037644 lakshmi 00176 IDIB000M122 1040 1040 Processed 30/09/2023 016351810 lakshmi INDIAN BANK(607105)
123 KATTANKOLATHUR TN-01-007-003-003/760-A
() 		2901007000NRG24150920232777549 15/09/2023 Saraswathi 2901007WL037644 Saraswathi 00176 IDIB000M122 260 260 Processed 30/09/2023 016351810 Saraswathi INDIAN BANK(607105)
124 KATTANKOLATHUR TN-01-007-003-003/770-A
() 		2901007000NRG24150920232777550 15/09/2023 Babyshalini 2901007WL037644 Babyshalini 00176 IDIB000M122 1295 1295 Processed 30/09/2023 016351810 Babyshalini INDIAN BANK(607105)
125 KATTANKOLATHUR TN-01-007-003-003/772-A
() 		2901007000NRG24150920232777552 15/09/2023 Chithra 2901007WL037644 Chithra 00176 IDIB000M122 259 259 Processed 30/09/2023 016351810 Chithra INDIAN BANK(607105)
126 KATTANKOLATHUR TN-01-007-003-003/773-A
() 		2901007000NRG24150920232777553 15/09/2023 Parameshwari 2901007WL037644 Parameshwari 00176 IDIB000M122 1554 1554 Processed 30/09/2023 016351810 Parameshwari INDIAN BANK(607105)
127 KATTANKOLATHUR TN-01-007-003-003/779-A
() 		2901007000NRG24150920232777554 15/09/2023 Kalaiselvi 2901007WL037644 Kalaiselvi 00176 IDIB000M122 518 518 Processed 30/09/2023 016351810 Kalaiselvi INDIAN BANK(607105)
128 KATTANKOLATHUR TN-01-007-003-003/78-A
() 		2901007000NRG24150920232777555 15/09/2023 Nagammal 2901007WL037644 Nagammal 00176 IDIB000M122 1295 1295 Processed 30/09/2023 016351810 Nagammal INDIAN BANK(607105)
129 KATTANKOLATHUR TN-01-007-003-003/8-A
() 		2901007000NRG24150920232777556 15/09/2023 Padavattammal 2901007WL037644 Padavattammal 00176 IDIB000M122 1036 1036 Processed 30/09/2023 016351810 Padavattammal INDIA POST PAYMENTS BANK LIMITED(508528)
130 KATTANKOLATHUR TN-01-007-003-003/800-A
() 		2901007000NRG24150920232777557 15/09/2023 Thamizharasi M 2901007WL037644 Thamizharasi M 00176 IDIB000M122 1560 1560 Processed 30/09/2023 016351810 Thamizharasi M INDIAN BANK(607105)
131 KATTANKOLATHUR TN-01-007-003-003/93-A
() 		2901007000NRG24150920232777558 15/09/2023 P.Rupasoundari 2901007WL037644 P.Rupasoundari 00176 IDIB000M122 1300 1300 Processed 30/09/2023 016351810 P.Rupasoundari INDIAN BANK(607105)
132 KATTANKOLATHUR TN-01-007-003-003/94-A
() 		2901007000NRG24150920232777559 15/09/2023 Sakunthala 2901007WL037644 Sakunthala 00176 IDIB000M122 1560 1560 Processed 30/09/2023 016351810 Sakunthala INDIAN BANK(607105)
133 KATTANKOLATHUR TN-01-007-003-003/95-A
() 		2901007000NRG24150920232777560 15/09/2023 Irusammal 2901007WL037644 Irusammal 00176 IDIB000M122 780 780 Processed 30/09/2023 016351810 Irusammal INDIAN BANK(607105)
134 KATTANKOLATHUR TN-01-007-003-003/97-A
() 		2901007000NRG24150920232777561 15/09/2023 Annammal 2901007WL037644 Annammal 00176 IDIB000M122 520 520 Processed 30/09/2023 016351810 Annammal INDIAN BANK(607105)
135 KATTANKOLATHUR TN-01-007-003-003/99-A
() 		2901007000NRG24150920232777562 15/09/2023 Bakkiyalakshmi 2901007WL037644 Bakkiyalakshmi 00176 IDIB000M122 1560 1560 Processed 30/09/2023 016351810 Bakkiyalakshmi CANARA BANK(508532)
SubTotal 160741 160741
136 KATTANKOLATHUR TN-01-007-003-003/710-A
() 		2901007000NRG24150920232777538 15/09/2023 Rajeshwari 2901007WL037644 Rajeshwari 00176 IDIB000S027 1280 1280 Processed 30/09/2023 016351810 Rajeshwari INDIAN BANK(607105)
137 KATTANKOLATHUR TN-01-007-003-003/771-A
() 		2901007000NRG24150920232777551 15/09/2023 Ranjani 2901007WL037644 Ranjani 00176 IDIB000S027 1295 1295 Processed 30/09/2023 016351810 Ranjani INDIAN BANK(607105)
SubTotal 2575 2575
Total 163316 163316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_150923APB_FTO_794648 Indian Bank IDIB000M122 Chengalpet 5161
2 KATTANKOLATHUR TN2901007_150923APB_FTO_794648 Indian Bank IDIB000M122 M.M.Nagar 67981
3 KATTANKOLATHUR TN2901007_150923APB_FTO_794648 Indian Bank IDIB000M122 MARAIMALAI NAGAR 87599
4 KATTANKOLATHUR TN2901007_150923APB_FTO_794648 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 2575

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