Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:13:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_290822APB_FTO_794015
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-01-007-007-001/570-A
() 		2901007000NRG23290820222130642 29/08/2022 Gomathi 2901007WL042981 Gomathi 00176 IDIB000C022 251 251 Processed 05/09/2022 011287042 Gomathi INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-007-001/573-A
() 		2901007000NRG23290820222130643 29/08/2022 Kanniyammal 2901007WL042981 Kanniyammal 00176 IDIB000C022 1255 1255 Processed 05/09/2022 011287042 Kanniyammal INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-007-001/574-A
() 		2901007000NRG23290820222130644 29/08/2022 Santhakumari 2901007WL042981 Santhakumari 00176 IDIB000C022 1255 1255 Processed 05/09/2022 011287042 Santhakumari INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-007-001/575-A
() 		2901007000NRG23290820222130645 29/08/2022 Padma 2901007WL042981 Padma 00176 IDIB000C022 1255 1255 Processed 05/09/2022 011287042 Padma INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-007-001/578-A
() 		2901007000NRG23290820222130646 29/08/2022 Ellappan 2901007WL042981 Ellappan 00176 IDIB000C022 1255 1255 Processed 05/09/2022 011287042 Ellappan INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-007-001/619-A
() 		2901007000NRG23290820222130647 29/08/2022 Rekha 2901007WL042981 Rekha 00176 IDIB000C022 1255 1255 Processed 05/09/2022 011287042 Rekha INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-007-001/636-A
() 		2901007000NRG23290820222130648 29/08/2022 Sasikala 2901007WL042981 Sasikala 00176 IDIB000C022 1255 1255 Processed 05/09/2022 011287042 Sasikala INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-007-002/614-A
() 		2901007000NRG23290820222130652 29/08/2022 Meryvijaya 2901007WL042981 Meryvijaya 00176 IDIB000C022 1250 1250 Processed 05/09/2022 011287042 Meryvijaya INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-007-007/1-A
() 		2901007000NRG23290820222130653 29/08/2022 Jeeva 2901007WL042981 Jeeva 00176 IDIB000C022 750 750 Processed 05/09/2022 011287042 Jeeva INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-007-007/13-A
() 		2901007000NRG23290820222130654 29/08/2022 Chandra 2901007WL042981 Chandra 00176 IDIB000C022 1250 1250 Processed 05/09/2022 011287042 Chandra INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-007-007/15-A
() 		2901007000NRG23290820222130655 29/08/2022 Saraswathy 2901007WL042981 Saraswathy 00176 IDIB000C022 1250 1250 Processed 05/09/2022 011287042 Saraswathy INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-007-007/155-A
() 		2901007000NRG23290820222130656 29/08/2022 Rajeswari 2901007WL042981 Rajeswari 00176 IDIB000C022 1250 1250 Processed 05/09/2022 011287042 Rajeswari INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-007-007/16-A
() 		2901007000NRG23290820222130657 29/08/2022 Chinnaponnu 2901007WL042981 Chinnaponnu 00176 IDIB000C022 1250 1250 Processed 05/09/2022 011287042 Chinnaponnu INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-007-007/173-A
() 		2901007000NRG23290820222130659 29/08/2022 Bhuvaneswari 2901007WL042981 Bhuvaneswari 00176 IDIB000C022 1000 1000 Processed 05/09/2022 011287042 Bhuvaneswari INDIA POST PAYMENTS BANK LIMITED(508528)
15 KATTANKOLATHUR TN-01-007-007-007/175-A
() 		2901007000NRG23290820222130660 29/08/2022 Indhirani 2901007WL042981 Indhirani 00176 IDIB000C022 1250 1250 Processed 05/09/2022 011287042 Indhirani INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-007-007/187-A
() 		2901007000NRG23290820222130661 29/08/2022 Muniammal 2901007WL042981 Muniammal 00176 IDIB000C022 1250 1250 Processed 05/09/2022 011287042 Muniammal INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-007-007/221-A
() 		2901007000NRG23290820222130662 29/08/2022 Anitha 2901007WL042981 Anitha 00176 IDIB000C022 1255 1255 Processed 05/09/2022 011287042 Anitha INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-007-007/235-A
() 		2901007000NRG23290820222130663 29/08/2022 Sathya 2901007WL042981 Sathya 00176 IDIB000C022 502 502 Processed 05/09/2022 011287042 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
19 KATTANKOLATHUR TN-01-007-007-007/246-A
() 		2901007000NRG23290820222130664 29/08/2022 Devi 2901007WL042981 Devi 00176 IDIB000C022 1004 1004 Processed 05/09/2022 011287042 Devi STATE BANK OF INDIA(508548)
20 KATTANKOLATHUR TN-01-007-007-007/251-A
() 		2901007000NRG23290820222130665 29/08/2022 L Sidambaram 2901007WL042981 L Sidambaram 00176 IDIB000C022 1255 1255 Processed 05/09/2022 011287042 L Sidambaram INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-007-007/254-A
() 		2901007000NRG23290820222130666 29/08/2022 Theivanayaki 2901007WL042981 Theivanayaki 00176 IDIB000C022 1255 1255 Processed 05/09/2022 011287042 Theivanayaki INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-007-007/26-A
() 		2901007000NRG23290820222130667 29/08/2022 R.Kumari 2901007WL042981 R.Kumari 00176 IDIB000C022 1250 1250 Processed 05/09/2022 011287042 R.Kumari INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-007-007/261-A
() 		2901007000NRG23290820222130668 29/08/2022 Saroja 2901007WL042981 Saroja 00176 IDIB000C022 1255 1255 Processed 05/09/2022 011287042 Saroja INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-007-007/263-A
() 		2901007000NRG23290820222130669 29/08/2022 Dhanalakshmi 2901007WL042981 Dhanalakshmi 00176 IDIB000C022 1004 1004 Processed 05/09/2022 011287042 Dhanalakshmi INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-007-007/279-A
() 		2901007000NRG23290820222130670 29/08/2022 Radhaakrishanan 2901007WL042981 Radhaakrishanan 00176 IDIB000C022 1255 1255 Processed 05/09/2022 011287042 Radhaakrishanan INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-007-007/28-A
() 		2901007000NRG23290820222130671 29/08/2022 Ponnammal 2901007WL042981 Ponnammal 00176 IDIB000C022 1250 1250 Processed 05/09/2022 011287042 Ponnammal INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-007-007/286-A
() 		2901007000NRG23290820222130672 29/08/2022 Vijaya 2901007WL042981 Vijaya 00176 IDIB000C022 1255 1255 Processed 05/09/2022 011287042 Vijaya INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-007-007/289-A
() 		2901007000NRG23290820222130673 29/08/2022 Shanthi 2901007WL042981 Shanthi 00176 IDIB000C022 1250 1250 Processed 05/09/2022 011287042 Shanthi INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-007-007/292-A
() 		2901007000NRG23290820222130674 29/08/2022 Anjalatchi 2901007WL042981 Anjalatchi 00176 IDIB000C022 1250 1250 Processed 05/09/2022 011287042 Anjalatchi INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-007-007/295-A
() 		2901007000NRG23290820222130676 29/08/2022 Sundari 2901007WL042981 Sundari 00176 IDIB000C022 500 500 Processed 05/09/2022 011287042 Sundari INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-007-007/301-A
() 		2901007000NRG23290820222130677 29/08/2022 Jegatha 2901007WL042981 Jegatha 00176 IDIB000C022 1250 1250 Processed 05/09/2022 011287042 Jegatha INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-007-007/303-A
() 		2901007000NRG23290820222130678 29/08/2022 Govindammal 2901007WL042981 Govindammal 00176 IDIB000C022 1250 1250 Processed 05/09/2022 011287042 Govindammal INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-007-007/303-A
() 		2901007000NRG23290820222130679 29/08/2022 Priya 2901007WL042981 Priya 00176 IDIB000C022 1250 1250 Processed 05/09/2022 011287042 Priya INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-007-007/309-A
() 		2901007000NRG23290820222130681 29/08/2022 Banumathi 2901007WL042981 Banumathi 00176 IDIB000C022 1250 1250 Processed 05/09/2022 011287042 Banumathi INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-007-007/309-A
() 		2901007000NRG23290820222130680 29/08/2022 Danapal 2901007WL042981 Danapal 00176 IDIB000C022 1250 1250 Processed 05/09/2022 011287042 Danapal INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-007-007/31-A
() 		2901007000NRG23290820222130682 29/08/2022 Vijaya 2901007WL042981 Vijaya 00176 IDIB000C022 1250 1250 Processed 05/09/2022 011287042 Vijaya INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-007-007/311-A
() 		2901007000NRG23290820222130683 29/08/2022 Rani 2901007WL042981 Rani 00176 IDIB000C022 500 500 Processed 05/09/2022 011287042 Rani INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-007-007/312-A
() 		2901007000NRG23290820222130684 29/08/2022 Devaki 2901007WL042981 Devaki 00176 IDIB000C022 1250 1250 Processed 05/09/2022 011287042 Devaki INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-007-007/316-A
() 		2901007000NRG23290820222130686 29/08/2022 Vasantha 2901007WL042981 Vasantha 00176 IDIB000C022 750 750 Processed 05/09/2022 011287042 Vasantha INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-007-007/317-A
() 		2901007000NRG23290820222130687 29/08/2022 Anjalatchi 2901007WL042981 Anjalatchi 00176 IDIB000C022 1250 1250 Processed 05/09/2022 011287042 Anjalatchi INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-007-007/319-A
() 		2901007000NRG23290820222130688 29/08/2022 Krishnaveni 2901007WL042981 Krishnaveni 00176 IDIB000C022 1250 1250 Processed 05/09/2022 011287042 Krishnaveni INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-007-007/32-A
() 		2901007000NRG23290820222130689 29/08/2022 Saradha 2901007WL042981 Saradha 00176 IDIB000C022 1250 1250 Processed 05/09/2022 011287042 Saradha INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-007-007/325-A
() 		2901007000NRG23290820222130690 29/08/2022 Selvi 2901007WL042981 Selvi 00176 IDIB000C022 1250 1250 Processed 05/09/2022 011287042 Selvi INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-007-007/329-A
() 		2901007000NRG23290820222130691 29/08/2022 Srirangam 2901007WL042981 Srirangam 00176 IDIB000C022 1250 1250 Processed 05/09/2022 011287042 Srirangam INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-007-007/333-A
() 		2901007000NRG23290820222130693 29/08/2022 Mani 2901007WL042981 Mani 00176 IDIB000C022 1250 1250 Processed 05/09/2022 011287042 Mani INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-007-007/335-A
() 		2901007000NRG23290820222130694 29/08/2022 Amudha 2901007WL042981 Amudha 00176 IDIB000C022 1250 1250 Processed 05/09/2022 011287042 Amudha UNION BANK OF INDIA(508500)
47 KATTANKOLATHUR TN-01-007-007-007/336-A
() 		2901007000NRG23290820222130695 29/08/2022 Jeyalakshmi 2901007WL042981 Jeyalakshmi 00176 IDIB000C022 1250 1250 Processed 05/09/2022 011287042 Jeyalakshmi INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-007-007/337-A
() 		2901007000NRG23290820222130696 29/08/2022 Adhilakshmi 2901007WL042981 Adhilakshmi 00176 IDIB000C022 1250 1250 Processed 05/09/2022 011287042 Adhilakshmi INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-007-007/338-A
() 		2901007000NRG23290820222130697 29/08/2022 Chokkammal 2901007WL042981 Chokkammal 00176 IDIB000C022 1250 1250 Processed 05/09/2022 011287042 Chokkammal INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-007-007/341-A
() 		2901007000NRG23290820222130698 29/08/2022 Anbukumar 2901007WL042981 Anbukumar 00176 IDIB000C022 1250 1250 Processed 05/09/2022 011287042 Anbukumar INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-007-007/353-A
() 		2901007000NRG23290820222130700 29/08/2022 Mallika 2901007WL042981 Mallika 00176 IDIB000C022 1250 1250 Processed 05/09/2022 011287042 Mallika INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-007-007/354-A
() 		2901007000NRG23290820222130701 29/08/2022 Muniyammal 2901007WL042981 Muniyammal 00176 IDIB000C022 1000 1000 Processed 05/09/2022 011287042 Muniyammal STATE BANK OF INDIA(508548)
53 KATTANKOLATHUR TN-01-007-007-007/357-A
() 		2901007000NRG23290820222130702 29/08/2022 Rajeswari 2901007WL042981 Rajeswari 00176 IDIB000C022 1000 1000 Processed 05/09/2022 011287042 Rajeswari INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-007-007/358-A
() 		2901007000NRG23290820222130703 29/08/2022 Balakrishnan 2901007WL042981 Balakrishnan 00176 IDIB000C022 1405 1405 Processed 05/09/2022 011287042 Balakrishnan INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-007-007/36-A
() 		2901007000NRG23290820222130704 29/08/2022 Kuttiyammal 2901007WL042981 Kuttiyammal 00176 IDIB000C022 1000 1000 Processed 05/09/2022 011287042 Kuttiyammal INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-007-007/365-A
() 		2901007000NRG23290820222130705 29/08/2022 Kasiammal 2901007WL042981 Kasiammal 00176 IDIB000C022 1250 1250 Processed 05/09/2022 011287042 Kasiammal INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-007-007/366-A
() 		2901007000NRG23290820222130706 29/08/2022 Padmavathi 2901007WL042981 Padmavathi 00176 IDIB000C022 1250 1250 Processed 05/09/2022 011287042 Padmavathi INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-007-007/367-A
() 		2901007000NRG23290820222130707 29/08/2022 Samanthi 2901007WL042981 Samanthi 00176 IDIB000C022 1250 1250 Processed 05/09/2022 011287042 Samanthi INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-007-007/37-A
() 		2901007000NRG23290820222130708 29/08/2022 V Kala 2901007WL042981 V Kala 00176 IDIB000C022 1250 1250 Processed 05/09/2022 011287042 V Kala INDIA POST PAYMENTS BANK LIMITED(508528)
60 KATTANKOLATHUR TN-01-007-007-007/372-A
() 		2901007000NRG23290820222130709 29/08/2022 Indira 2901007WL042981 Indira 00176 IDIB000C022 250 250 Processed 05/09/2022 011287042 Indira CANARA BANK(508532)
61 KATTANKOLATHUR TN-01-007-007-007/376-A
() 		2901007000NRG23290820222130710 29/08/2022 Dhanabackiam 2901007WL042981 Dhanabackiam 00176 IDIB000C022 1250 1250 Processed 05/09/2022 011287042 Dhanabackiam INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-007-007/377-A
() 		2901007000NRG23290820222130711 29/08/2022 Devi 2901007WL042981 Devi 00176 IDIB000C022 1250 1250 Processed 05/09/2022 011287042 Devi INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-007-007/378-A
() 		2901007000NRG23290820222130712 29/08/2022 Chokkammal 2901007WL042981 Chokkammal 00176 IDIB000C022 1255 1255 Processed 05/09/2022 011287042 Chokkammal INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-007-007/379-A
() 		2901007000NRG23290820222130713 29/08/2022 Lalli 2901007WL042981 Lalli 00176 IDIB000C022 1255 1255 Processed 05/09/2022 011287042 Lalli INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-007-007/38-A
() 		2901007000NRG23290820222130714 29/08/2022 Chinnammal 2901007WL042981 Chinnammal 00176 IDIB000C022 753 753 Processed 05/09/2022 011287042 Chinnammal INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-007-007/380-A
() 		2901007000NRG23290820222130715 29/08/2022 Yuvarani 2901007WL042981 Yuvarani 00176 IDIB000C022 1255 1255 Processed 05/09/2022 011287042 Yuvarani INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-007-007/381-A
() 		2901007000NRG23290820222130716 29/08/2022 Gnanamani 2901007WL042981 Gnanamani 00176 IDIB000C022 1004 1004 Processed 05/09/2022 011287042 Gnanamani INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-007-007/382-A
() 		2901007000NRG23290820222130717 29/08/2022 Anjalai 2901007WL042981 Anjalai 00176 IDIB000C022 1255 1255 Processed 05/09/2022 011287042 Anjalai INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-007-007/383-A
() 		2901007000NRG23290820222130718 29/08/2022 Vijaya 2901007WL042981 Vijaya 00176 IDIB000C022 1255 1255 Processed 05/09/2022 011287042 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
70 KATTANKOLATHUR TN-01-007-007-007/39-A
() 		2901007000NRG23290820222130719 29/08/2022 S.Kanniyammal 2901007WL042981 S.Kanniyammal 00176 IDIB000C022 1255 1255 Processed 05/09/2022 011287042 S.Kanniyammal INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-007-007/392-A
() 		2901007000NRG23290820222130720 29/08/2022 Muniyammal 2901007WL042981 Muniyammal 00176 IDIB000C022 1250 1250 Processed 05/09/2022 011287042 Muniyammal INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-007-007/393-A
() 		2901007000NRG23290820222130721 29/08/2022 Ramamoorthy 2901007WL042981 Ramamoorthy 00176 IDIB000C022 1250 1250 Processed 05/09/2022 011287042 Ramamoorthy INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-007-007/394-A
() 		2901007000NRG23290820222130722 29/08/2022 Sumathi 2901007WL042981 Sumathi 00176 IDIB000C022 1000 1000 Processed 05/09/2022 011287042 Sumathi INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-007-007/395-A
() 		2901007000NRG23290820222130723 29/08/2022 Thiruburam 2901007WL042981 Thiruburam 00176 IDIB000C022 1250 1250 Processed 05/09/2022 011287042 Thiruburam INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-007-007/396-A
() 		2901007000NRG23290820222130724 29/08/2022 Rajeswari 2901007WL042981 Rajeswari 00176 IDIB000C022 1250 1250 Processed 05/09/2022 011287042 Rajeswari INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-007-007/40-A
() 		2901007000NRG23290820222130725 29/08/2022 S.Chandra 2901007WL042981 S.Chandra 00176 IDIB000C022 1255 1255 Processed 05/09/2022 011287042 S.Chandra INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-007-007/401-A
() 		2901007000NRG23290820222130726 29/08/2022 Senthamarai 2901007WL042981 Senthamarai 00176 IDIB000C022 1250 1250 Processed 05/09/2022 011287042 Senthamarai INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-007-007/404-A
() 		2901007000NRG23290820222130727 29/08/2022 Kothandan 2901007WL042981 Kothandan 00176 IDIB000C022 1405 1405 Processed 05/09/2022 011287042 Kothandan INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-007-007/408-A
() 		2901007000NRG23290820222130728 29/08/2022 Sharadha 2901007WL042981 Sharadha 00176 IDIB000C022 1250 1250 Processed 05/09/2022 011287042 Sharadha INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-007-007/41-A
() 		2901007000NRG23290820222130729 29/08/2022 Amirtham 2901007WL042981 Amirtham 00176 IDIB000C022 1255 1255 Processed 05/09/2022 011287042 Amirtham INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-007-007/412-A
() 		2901007000NRG23290820222130730 29/08/2022 Annammal 2901007WL042981 Annammal 00176 IDIB000C022 1250 1250 Processed 05/09/2022 011287042 Annammal INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-007-007/415-A
() 		2901007000NRG23290820222130731 29/08/2022 Jeyalakshmi 2901007WL042981 Jeyalakshmi 00176 IDIB000C022 1250 1250 Processed 05/09/2022 011287042 Jeyalakshmi INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-007-007/416-A
() 		2901007000NRG23290820222130732 29/08/2022 Vasantha 2901007WL042981 Vasantha 00176 IDIB000C022 1255 1255 Processed 05/09/2022 011287042 Vasantha INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-007-007/445-A
() 		2901007000NRG23290820222130733 29/08/2022 Lakshmi 2901007WL042981 Lakshmi 00176 IDIB000C022 1004 1004 Processed 05/09/2022 011287042 Lakshmi INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-007-007/449-A
() 		2901007000NRG23290820222130734 29/08/2022 Govindammal 2901007WL042981 Govindammal 00176 IDIB000C022 753 753 Processed 05/09/2022 011287042 Govindammal INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-007-007/468-A
() 		2901007000NRG23290820222130735 29/08/2022 Gracy Mohana 2901007WL042981 Gracy Mohana 00176 IDIB000C022 1255 1255 Processed 05/09/2022 011287042 Gracy Mohana INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-007-007/482-A
() 		2901007000NRG23290820222130736 29/08/2022 Amatavathy 2901007WL042981 Amatavathy 00176 IDIB000C022 1255 1255 Processed 05/09/2022 011287042 Amatavathy INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-007-007/488-A
() 		2901007000NRG23290820222130737 29/08/2022 Nagalingam 2901007WL042981 Nagalingam 00176 IDIB000C022 1255 1255 Processed 05/09/2022 011287042 Nagalingam INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-007-007/494-A
() 		2901007000NRG23290820222130738 29/08/2022 Kuppammal 2901007WL042981 Kuppammal 00176 IDIB000C022 1255 1255 Processed 05/09/2022 011287042 Kuppammal INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-007-007/496-A
() 		2901007000NRG23290820222130739 29/08/2022 Valarmathi 2901007WL042981 Valarmathi 00176 IDIB000C022 1255 1255 Processed 05/09/2022 011287042 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
91 KATTANKOLATHUR TN-01-007-007-007/508-A
() 		2901007000NRG23290820222130740 29/08/2022 Mahalakshmi 2901007WL042981 Mahalakshmi 00176 IDIB000C022 1255 1255 Processed 05/09/2022 011287042 Mahalakshmi INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-007-007/512-A
() 		2901007000NRG23290820222130741 29/08/2022 B Latha 2901007WL042981 B Latha 00176 IDIB000C022 1255 1255 Processed 05/09/2022 011287042 B Latha INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-007-007/513-A
() 		2901007000NRG23290820222130742 29/08/2022 kuttiyammal 2901007WL042981 kuttiyammal 00176 IDIB000C022 1255 1255 Processed 05/09/2022 011287042 kuttiyammal INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-007-007/523-B
() 		2901007000NRG23290820222130743 29/08/2022 Samundeshwari 2901007WL042981 Samundeshwari 00176 IDIB000C022 1255 1255 Processed 05/09/2022 011287042 Samundeshwari INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-007-007/527-A
() 		2901007000NRG23290820222130744 29/08/2022 Dhanalakshmi 2901007WL042981 Dhanalakshmi 00176 IDIB000C022 1255 1255 Processed 05/09/2022 011287042 Dhanalakshmi INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-007-007/531-A
() 		2901007000NRG23290820222130745 29/08/2022 Sundari 2901007WL042981 Sundari 00176 IDIB000C022 1255 1255 Processed 05/09/2022 011287042 Sundari INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-007-007/538-B
() 		2901007000NRG23290820222130746 29/08/2022 Bhavani 2901007WL042981 Bhavani 00176 IDIB000C022 1004 1004 Processed 05/09/2022 011287042 Bhavani INDIA POST PAYMENTS BANK LIMITED(508528)
98 KATTANKOLATHUR TN-01-007-007-007/541-A
() 		2901007000NRG23290820222130747 29/08/2022 Amudha 2901007WL042981 Amudha 00176 IDIB000C022 1255 1255 Processed 05/09/2022 011287042 Amudha CANARA BANK(508532)
99 KATTANKOLATHUR TN-01-007-007-007/546-A
() 		2901007000NRG23290820222130748 29/08/2022 Sivasankari 2901007WL042981 Sivasankari 00176 IDIB000C022 1255 1255 Processed 05/09/2022 011287042 Sivasankari INDIA POST PAYMENTS BANK LIMITED(508528)
100 KATTANKOLATHUR TN-01-007-007-007/547-A
() 		2901007000NRG23290820222130749 29/08/2022 Porkodi 2901007WL042981 Porkodi 00176 IDIB000C022 1255 1255 Processed 05/09/2022 011287042 Porkodi STATE BANK OF INDIA(508548)
101 KATTANKOLATHUR TN-01-007-007-007/549-A
() 		2901007000NRG23290820222130750 29/08/2022 Bhavani 2901007WL042981 Bhavani 00176 IDIB000C022 1255 1255 Processed 05/09/2022 011287042 Bhavani INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-007-007/557-A
() 		2901007000NRG23290820222130751 29/08/2022 Tamilselvi 2901007WL042981 Tamilselvi 00176 IDIB000C022 753 753 Processed 05/09/2022 011287042 Tamilselvi CANARA BANK(508532)
103 KATTANKOLATHUR TN-01-007-007-007/559-A
() 		2901007000NRG23290820222130752 29/08/2022 Ponnammal 2901007WL042981 Ponnammal 00176 IDIB000C022 1255 1255 Processed 05/09/2022 011287042 Ponnammal INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-007-007/589-A
() 		2901007000NRG23290820222130753 29/08/2022 Mohana 2901007WL042981 Mohana 00176 IDIB000C022 1255 1255 Processed 05/09/2022 011287042 Mohana INDIA POST PAYMENTS BANK LIMITED(508528)
105 KATTANKOLATHUR TN-01-007-007-007/595-A
() 		2901007000NRG23290820222130754 29/08/2022 Nathiya 2901007WL042981 Nathiya 00176 IDIB000C022 1255 1255 Processed 05/09/2022 011287042 Nathiya INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-007-007/6-A
() 		2901007000NRG23290820222130755 29/08/2022 Kanniyammal 2901007WL042981 Kanniyammal 00176 IDIB000C022 753 753 Processed 05/09/2022 011287042 Kanniyammal INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-007-007/600-A
() 		2901007000NRG23290820222130756 29/08/2022 Kanniammal 2901007WL042981 Kanniammal 00176 IDIB000C022 1255 1255 Processed 05/09/2022 011287042 Kanniammal INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-007-007/602-A
() 		2901007000NRG23290820222130757 29/08/2022 Seetha 2901007WL042981 Seetha 00176 IDIB000C022 1004 1004 Processed 05/09/2022 011287042 Seetha INDIAN BANK(607105)
109 KATTANKOLATHUR TN-01-007-007-007/608-A
() 		2901007000NRG23290820222130758 29/08/2022 Sofiya 2901007WL042981 Sofiya 00176 IDIB000C022 1255 1255 Processed 05/09/2022 011287042 Sofiya INDIAN BANK(607105)
110 KATTANKOLATHUR TN-01-007-007-007/610-A
() 		2901007000NRG23290820222130759 29/08/2022 Pushpa 2901007WL042981 Pushpa 00176 IDIB000C022 753 753 Processed 05/09/2022 011287042 Pushpa INDIAN BANK(607105)
111 KATTANKOLATHUR TN-01-007-007-007/68-A
() 		2901007000NRG23290820222130764 29/08/2022 Nagammal 2901007WL042981 Nagammal 00176 IDIB000C022 1255 1255 Processed 05/09/2022 011287042 Nagammal INDIAN BANK(607105)
112 KATTANKOLATHUR TN-01-007-007-007/72-A
() 		2901007000NRG23290820222130765 29/08/2022 Anjalai 2901007WL042981 Anjalai 00176 IDIB000C022 1255 1255 Rejected 07/09/2022 011287042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 KATTANKOLATHUR TN-01-007-007-007/74-A
() 		2901007000NRG23290820222130767 29/08/2022 Muniyammal 2901007WL042981 Muniyammal 00176 IDIB000C022 502 502 Processed 05/09/2022 011287042 Muniyammal INDIAN BANK(607105)
114 KATTANKOLATHUR TN-01-007-007-007/75-A
() 		2901007000NRG23290820222130768 29/08/2022 Chinnamma 2901007WL042981 Chinnamma 00176 IDIB000C022 1255 1255 Processed 05/09/2022 011287042 Chinnamma INDIAN BANK(607105)
115 KATTANKOLATHUR TN-01-007-007-007/78-A
() 		2901007000NRG23290820222130769 29/08/2022 Pommi 2901007WL042981 Pommi 00176 IDIB000C022 1255 1255 Processed 05/09/2022 011287042 Pommi INDIAN BANK(607105)
116 KATTANKOLATHUR TN-01-007-007-007/79-A
() 		2901007000NRG23290820222130770 29/08/2022 Kullammal 2901007WL042981 Kullammal 00176 IDIB000C022 1255 1255 Processed 05/09/2022 011287042 Kullammal INDIAN BANK(607105)
117 KATTANKOLATHUR TN-01-007-007-007/81-A
() 		2901007000NRG23290820222130771 29/08/2022 Ellammal 2901007WL042981 Ellammal 00176 IDIB000C022 1255 1255 Processed 05/09/2022 011287042 Ellammal INDIAN BANK(607105)
118 KATTANKOLATHUR TN-01-007-007-007/83-A
() 		2901007000NRG23290820222130772 29/08/2022 Mary 2901007WL042981 Mary 00176 IDIB000C022 1000 1000 Processed 05/09/2022 011287042 Mary INDIAN BANK(607105)
119 KATTANKOLATHUR TN-01-007-007-007/84-A
() 		2901007000NRG23290820222130773 29/08/2022 Malliga 2901007WL042981 Malliga 00176 IDIB000C022 750 750 Processed 05/09/2022 011287042 Malliga INDIAN BANK(607105)
120 KATTANKOLATHUR TN-01-007-007-007/85-A
() 		2901007000NRG23290820222130774 29/08/2022 Anjalai 2901007WL042981 Anjalai 00176 IDIB000C022 1250 1250 Processed 05/09/2022 011287042 Anjalai INDIAN BANK(607105)
121 KATTANKOLATHUR TN-01-007-007-007/89-A
() 		2901007000NRG23290820222130775 29/08/2022 Amudha 2901007WL042981 Amudha 00176 IDIB000C022 1000 1000 Processed 05/09/2022 011287042 Amudha INDIAN BANK(607105)
SubTotal 139589 139589
Total 139589 139589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_290822APB_FTO_794015 Indian Bank IDIB000C022 CHENGALPATTU 66703
2 KATTANKOLATHUR TN2901007_290822APB_FTO_794015 Indian Bank IDIB000C022 Chengalpet 72886

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