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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:58:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_270922APB_FTO_930386
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-01-007-021-021/102-A
() 		2901007000NRG23270920222518018 27/09/2022 Baunu 2901007WL050681 Baunu 00415 SBIN0000824 1506 1506 Processed 13/10/2022 030361637 Baunu INDIA POST PAYMENTS BANK LIMITED(508528)
2 KATTANKOLATHUR TN-01-007-021-021/103-A
() 		2901007000NRG23270920222518019 27/09/2022 Ambika 2901007WL050681 Ambika 00415 SBIN0000824 1506 1506 Processed 12/10/2022 030361637 Ambika HDFC BANK LTD(607152)
3 KATTANKOLATHUR TN-01-007-021-021/104-A
() 		2901007000NRG23270920222518020 27/09/2022 Kutiammal 2901007WL050681 Kutiammal 00415 SBIN0000824 1506 1506 Processed 12/10/2022 030361637 Kutiammal STATE BANK OF INDIA(508548)
4 KATTANKOLATHUR TN-01-007-021-021/105-A
() 		2901007000NRG23270920222518021 27/09/2022 Tulasi 2901007WL050681 Tulasi 00415 SBIN0000824 753 753 Processed 12/10/2022 030361637 Tulasi STATE BANK OF INDIA(508548)
5 KATTANKOLATHUR TN-01-007-021-021/106-A
() 		2901007000NRG23270920222518022 27/09/2022 Goweri 2901007WL050681 Goweri 00415 SBIN0000824 1500 1500 Processed 12/10/2022 030361637 Goweri BANK OF BARODA(606985)
6 KATTANKOLATHUR TN-01-007-021-021/107-A
() 		2901007000NRG23270920222518024 27/09/2022 Lakshmi 2901007WL050681 Lakshmi 00415 SBIN0000824 1500 1500 Processed 13/10/2022 030361637 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
7 KATTANKOLATHUR TN-01-007-021-021/108-A
() 		2901007000NRG23270920222518025 27/09/2022 Deepa 2901007WL050681 Deepa 00415 SBIN0000824 1500 1500 Processed 13/10/2022 030361637 Deepa INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-021-021/111-A
() 		2901007000NRG23270920222518026 27/09/2022 Parvathyammal 2901007WL050681 Parvathyammal 00415 SBIN0000824 1500 1500 Processed 12/10/2022 030361637 Parvathyammal STATE BANK OF INDIA(508548)
9 KATTANKOLATHUR TN-01-007-021-021/113-A
() 		2901007000NRG23270920222518027 27/09/2022 Yesoda 2901007WL050681 Yesoda 00415 SBIN0000824 1500 1500 Processed 12/10/2022 030361637 Yesoda STATE BANK OF INDIA(508548)
10 KATTANKOLATHUR TN-01-007-021-021/114-A
() 		2901007000NRG23270920222518028 27/09/2022 Rajeshwari 2901007WL050681 Rajeshwari 00415 SBIN0000824 1250 1250 Processed 13/10/2022 030361637 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
11 KATTANKOLATHUR TN-01-007-021-021/115-A
() 		2901007000NRG23270920222518029 27/09/2022 Renuka 2901007WL050681 Renuka 00415 SBIN0000824 500 500 Processed 12/10/2022 030361637 Renuka UNION BANK OF INDIA(508500)
12 KATTANKOLATHUR TN-01-007-021-021/117-A
() 		2901007000NRG23270920222518030 27/09/2022 Muniammal 2901007WL050681 Muniammal 00415 SBIN0000824 1500 1500 Processed 12/10/2022 030361637 Muniammal STATE BANK OF INDIA(508548)
13 KATTANKOLATHUR TN-01-007-021-021/122-A
() 		2901007000NRG23270920222518031 27/09/2022 Sundari 2901007WL050681 Sundari 00415 SBIN0000824 500 500 Processed 12/10/2022 030361637 Sundari STATE BANK OF INDIA(508548)
14 KATTANKOLATHUR TN-01-007-021-021/123-A
() 		2901007000NRG23270920222518032 27/09/2022 Govindammal 2901007WL050681 Govindammal 00415 SBIN0000824 1512 1512 Processed 12/10/2022 030361637 Govindammal STATE BANK OF INDIA(508548)
15 KATTANKOLATHUR TN-01-007-021-021/124-A
() 		2901007000NRG23270920222518033 27/09/2022 Gangammal 2901007WL050681 Gangammal 00415 SBIN0000824 1512 1512 Processed 12/10/2022 030361637 Gangammal STATE BANK OF INDIA(508548)
16 KATTANKOLATHUR TN-01-007-021-021/125-A
() 		2901007000NRG23270920222518034 27/09/2022 Chellammal 2901007WL050681 Chellammal 00415 SBIN0000824 1260 1260 Processed 12/10/2022 030361637 Chellammal STATE BANK OF INDIA(508548)
17 KATTANKOLATHUR TN-01-007-021-021/128-A
() 		2901007000NRG23270920222518035 27/09/2022 Pushpa 2901007WL050681 Pushpa 00415 SBIN0000824 1512 1512 Processed 12/10/2022 030361637 Pushpa STATE BANK OF INDIA(508548)
18 KATTANKOLATHUR TN-01-007-021-021/131-A
() 		2901007000NRG23270920222518036 27/09/2022 Vasantha 2901007WL050681 Vasantha 00415 SBIN0000824 1512 1512 Processed 12/10/2022 030361637 Vasantha STATE BANK OF INDIA(508548)
19 KATTANKOLATHUR TN-01-007-021-021/135-A
() 		2901007000NRG23270920222518037 27/09/2022 Andal 2901007WL050681 Andal 00415 SBIN0000824 1512 1512 Processed 12/10/2022 030361637 Andal STATE BANK OF INDIA(508548)
20 KATTANKOLATHUR TN-01-007-021-021/149-A
() 		2901007000NRG23270920222518039 27/09/2022 Alamelu 2901007WL050681 Alamelu 00415 SBIN0000824 1512 1512 Processed 12/10/2022 030361637 Alamelu STATE BANK OF INDIA(508548)
21 KATTANKOLATHUR TN-01-007-021-021/150-A
() 		2901007000NRG23270920222518040 27/09/2022 Amudha 2901007WL050681 Amudha 00415 SBIN0000824 1506 1506 Processed 12/10/2022 030361637 Amudha STATE BANK OF INDIA(508548)
22 KATTANKOLATHUR TN-01-007-021-021/152-A
() 		2901007000NRG23270920222518041 27/09/2022 Padma 2901007WL050681 Padma 00415 SBIN0000824 1255 1255 Processed 12/10/2022 030361637 Padma STATE BANK OF INDIA(508548)
23 KATTANKOLATHUR TN-01-007-021-021/153-A
() 		2901007000NRG23270920222518042 27/09/2022 GOVINDAMMAL 2901007WL050681 GOVINDAMMAL 00415 SBIN0000824 1004 1004 Processed 12/10/2022 030361637 GOVINDAMMAL STATE BANK OF INDIA(508548)
24 KATTANKOLATHUR TN-01-007-021-021/154-A
() 		2901007000NRG23270920222518043 27/09/2022 Nagammal 2901007WL050681 Nagammal 00415 SBIN0000824 1506 1506 Processed 12/10/2022 030361637 Nagammal STATE BANK OF INDIA(508548)
25 KATTANKOLATHUR TN-01-007-021-021/155-A
() 		2901007000NRG23270920222518044 27/09/2022 Sathiya 2901007WL050681 Sathiya 00415 SBIN0000824 1506 1506 Processed 12/10/2022 030361637 Sathiya STATE BANK OF INDIA(508548)
26 KATTANKOLATHUR TN-01-007-021-021/157-A
() 		2901007000NRG23270920222518045 27/09/2022 Neelavathi 2901007WL050681 Neelavathi 00415 SBIN0000824 1506 1506 Processed 12/10/2022 030361637 Neelavathi STATE BANK OF INDIA(508548)
27 KATTANKOLATHUR TN-01-007-021-021/16-A
() 		2901007000NRG23270920222518046 27/09/2022 Rani 2901007WL050681 Rani 00415 SBIN0000824 1506 1506 Processed 12/10/2022 030361637 Rani STATE BANK OF INDIA(508548)
28 KATTANKOLATHUR TN-01-007-021-021/160-A
() 		2901007000NRG23270920222518047 27/09/2022 Banumathi 2901007WL050681 Banumathi 00415 SBIN0000824 1506 1506 Processed 12/10/2022 030361637 Banumathi STATE BANK OF INDIA(508548)
29 KATTANKOLATHUR TN-01-007-021-021/162-A
() 		2901007000NRG23270920222518048 27/09/2022 Vijaya 2901007WL050681 Vijaya 00415 SBIN0000824 1506 1506 Processed 12/10/2022 030361637 Vijaya STATE BANK OF INDIA(508548)
30 KATTANKOLATHUR TN-01-007-021-021/163-A
() 		2901007000NRG23270920222518049 27/09/2022 Karpagam 2901007WL050681 Karpagam 00415 SBIN0000824 1506 1506 Processed 12/10/2022 030361637 Karpagam STATE BANK OF INDIA(508548)
31 KATTANKOLATHUR TN-01-007-021-021/164-A
() 		2901007000NRG23270920222518050 27/09/2022 Kalai 2901007WL050681 Kalai 00415 SBIN0000824 756 756 Processed 12/10/2022 030361637 Kalai STATE BANK OF INDIA(508548)
32 KATTANKOLATHUR TN-01-007-021-021/165-A
() 		2901007000NRG23270920222518051 27/09/2022 Chithra 2901007WL050681 Chithra 00415 SBIN0000824 1512 1512 Processed 12/10/2022 030361637 Chithra STATE BANK OF INDIA(508548)
33 KATTANKOLATHUR TN-01-007-021-021/168-A
() 		2901007000NRG23270920222518052 27/09/2022 Malar 2901007WL050681 Malar 00415 SBIN0000824 1512 1512 Processed 12/10/2022 030361637 Malar STATE BANK OF INDIA(508548)
34 KATTANKOLATHUR TN-01-007-021-021/169-A
() 		2901007000NRG23270920222518053 27/09/2022 Krishnaveni 2901007WL050681 Krishnaveni 00415 SBIN0000824 1512 1512 Processed 12/10/2022 030361637 Krishnaveni STATE BANK OF INDIA(508548)
35 KATTANKOLATHUR TN-01-007-021-021/172-A
() 		2901007000NRG23270920222518054 27/09/2022 Rajendaran 2901007WL050681 Rajendaran 00415 SBIN0000824 1260 1260 Processed 13/10/2022 030361637 Rajendaran INDIA POST PAYMENTS BANK LIMITED(508528)
36 KATTANKOLATHUR TN-01-007-021-021/188-A
() 		2901007000NRG23270920222518055 27/09/2022 Parvathi 2901007WL050681 Parvathi 00415 SBIN0000824 1260 1260 Processed 12/10/2022 030361637 Parvathi STATE BANK OF INDIA(508548)
37 KATTANKOLATHUR TN-01-007-021-021/20-A
() 		2901007000NRG23270920222518056 27/09/2022 Andal 2901007WL050681 Andal 00415 SBIN0000824 1260 1260 Processed 12/10/2022 030361637 Andal STATE BANK OF INDIA(508548)
38 KATTANKOLATHUR TN-01-007-021-021/206-A
() 		2901007000NRG23270920222518057 27/09/2022 Gnanambal 2901007WL050681 Gnanambal 00415 SBIN0000824 1512 1512 Processed 12/10/2022 030361637 Gnanambal STATE BANK OF INDIA(508548)
39 KATTANKOLATHUR TN-01-007-021-021/223-A
() 		2901007000NRG23270920222518059 27/09/2022 Mythily 2901007WL050681 Mythily 00415 SBIN0000824 1506 1506 Processed 12/10/2022 030361637 Mythily BANK OF BARODA(606985)
40 KATTANKOLATHUR TN-01-007-021-021/233-A
() 		2901007000NRG23270920222518060 27/09/2022 Kowsalya 2901007WL050681 Kowsalya 00415 SBIN0000824 1506 1506 Processed 13/10/2022 030361637 Kowsalya INDIA POST PAYMENTS BANK LIMITED(508528)
41 KATTANKOLATHUR TN-01-007-021-021/237-A
() 		2901007000NRG23270920222518061 27/09/2022 Rani 2901007WL050681 Rani 00415 SBIN0000824 1506 1506 Processed 12/10/2022 030361637 Rani BANK OF BARODA(606985)
42 KATTANKOLATHUR TN-01-007-021-021/238-A
() 		2901007000NRG23270920222518062 27/09/2022 Malarkodi 2901007WL050681 Malarkodi 00415 SBIN0000824 1255 1255 Processed 13/10/2022 030361637 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
43 KATTANKOLATHUR TN-01-007-021-021/239-A
() 		2901007000NRG23270920222518063 27/09/2022 Bhuvananeshwari 2901007WL050681 Bhuvananeshwari 00415 SBIN0000824 1004 1004 Processed 12/10/2022 030361637 Bhuvananeshwari STATE BANK OF INDIA(508548)
44 KATTANKOLATHUR TN-01-007-021-021/246-A
() 		2901007000NRG23270920222518064 27/09/2022 Usha 2901007WL050681 Usha 00415 SBIN0000824 1506 1506 Processed 12/10/2022 030361637 Usha STATE BANK OF INDIA(508548)
45 KATTANKOLATHUR TN-01-007-021-021/251-A
() 		2901007000NRG23270920222518065 27/09/2022 Anjalai 2901007WL050681 Anjalai 00415 SBIN0000824 1255 1255 Processed 12/10/2022 030361637 Anjalai STATE BANK OF INDIA(508548)
46 KATTANKOLATHUR TN-01-007-021-021/254-A
() 		2901007000NRG23270920222518066 27/09/2022 Ellammal 2901007WL050681 Ellammal 00415 SBIN0000824 1506 1506 Processed 12/10/2022 030361637 Ellammal STATE BANK OF INDIA(508548)
47 KATTANKOLATHUR TN-01-007-021-021/257-A
() 		2901007000NRG23270920222518067 27/09/2022 Varalakshmi 2901007WL050681 Varalakshmi 00415 SBIN0000824 1255 1255 Processed 12/10/2022 030361637 Varalakshmi STATE BANK OF INDIA(508548)
48 KATTANKOLATHUR TN-01-007-021-021/258-A
() 		2901007000NRG23270920222518068 27/09/2022 Meena 2901007WL050681 Meena 00415 SBIN0000824 1506 1506 Processed 12/10/2022 030361637 Meena STATE BANK OF INDIA(508548)
49 KATTANKOLATHUR TN-01-007-021-021/259-A
() 		2901007000NRG23270920222518069 27/09/2022 devaraj 2901007WL050681 devaraj 00415 SBIN0000824 1500 1500 Processed 12/10/2022 030361637 devaraj BANK OF BARODA(606985)
50 KATTANKOLATHUR TN-01-007-021-021/264-A
() 		2901007000NRG23270920222518070 27/09/2022 Arputham 2901007WL050681 Arputham 00415 SBIN0000824 1000 1000 Processed 12/10/2022 030361637 Arputham STATE BANK OF INDIA(508548)
51 KATTANKOLATHUR TN-01-007-021-021/265-A
() 		2901007000NRG23270920222518071 27/09/2022 Navaneetham 2901007WL050681 Navaneetham 00415 SBIN0000824 1500 1500 Processed 12/10/2022 030361637 Navaneetham STATE BANK OF INDIA(508548)
52 KATTANKOLATHUR TN-01-007-021-021/266-A
() 		2901007000NRG23270920222518072 27/09/2022 Anjalai 2901007WL050681 Anjalai 00415 SBIN0000824 1250 1250 Processed 12/10/2022 030361637 Anjalai STATE BANK OF INDIA(508548)
53 KATTANKOLATHUR TN-01-007-021-021/267-A
() 		2901007000NRG23270920222518073 27/09/2022 Pattu 2901007WL050681 Pattu 00415 SBIN0000824 1500 1500 Processed 12/10/2022 030361637 Pattu STATE BANK OF INDIA(508548)
54 KATTANKOLATHUR TN-01-007-021-021/271-A
() 		2901007000NRG23270920222518074 27/09/2022 Jeya 2901007WL050681 Jeya 00415 SBIN0000824 1250 1250 Processed 12/10/2022 030361637 Jeya STATE BANK OF INDIA(508548)
55 KATTANKOLATHUR TN-01-007-021-021/272-A
() 		2901007000NRG23270920222518075 27/09/2022 Selvi 2901007WL050681 Selvi 00415 SBIN0000824 1500 1500 Processed 12/10/2022 030361637 Selvi STATE BANK OF INDIA(508548)
56 KATTANKOLATHUR TN-01-007-021-021/291-A
() 		2901007000NRG23270920222518076 27/09/2022 Karpagam 2901007WL050681 Karpagam 00415 SBIN0000824 1250 1250 Processed 13/10/2022 030361637 Karpagam INDIAN OVERSEAS BANK(508541)
57 KATTANKOLATHUR TN-01-007-021-021/3-A
() 		2901007000NRG23270920222518077 27/09/2022 malliga 2901007WL050681 malliga 00415 SBIN0000824 1250 1250 Processed 12/10/2022 030361637 malliga STATE BANK OF INDIA(508548)
58 KATTANKOLATHUR TN-01-007-021-021/309-A
() 		2901007000NRG23270920222518078 27/09/2022 Kasiyamma 2901007WL050681 Kasiyamma 00415 SBIN0000824 1506 1506 Processed 12/10/2022 030361637 Kasiyamma STATE BANK OF INDIA(508548)
59 KATTANKOLATHUR TN-01-007-021-021/345-A
() 		2901007000NRG23270920222518079 27/09/2022 SANTHI 2901007WL050681 SANTHI 00415 SBIN0000824 1506 1506 Processed 13/10/2022 030361637 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
60 KATTANKOLATHUR TN-01-007-021-021/354-A
() 		2901007000NRG23270920222518081 27/09/2022 Venbuli 2901007WL050681 Venbuli 00415 SBIN0000824 1506 1506 Processed 12/10/2022 030361637 Venbuli STATE BANK OF INDIA(508548)
61 KATTANKOLATHUR TN-01-007-021-021/355-A
() 		2901007000NRG23270920222518082 27/09/2022 Kuppammal 2901007WL050681 Kuppammal 00415 SBIN0000824 1506 1506 Processed 12/10/2022 030361637 Kuppammal STATE BANK OF INDIA(508548)
62 KATTANKOLATHUR TN-01-007-021-021/357-A
() 		2901007000NRG23270920222518083 27/09/2022 CHITRA 2901007WL050681 CHITRA 00415 SBIN0000824 1506 1506 Processed 12/10/2022 030361637 CHITRA STATE BANK OF INDIA(508548)
63 KATTANKOLATHUR TN-01-007-021-021/365-A
() 		2901007000NRG23270920222518085 27/09/2022 Jeeva 2901007WL050681 Jeeva 00415 SBIN0000824 1506 1506 Processed 13/10/2022 030361637 Jeeva INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-021-021/366-A
() 		2901007000NRG23270920222518086 27/09/2022 Rani 2901007WL050681 Rani 00415 SBIN0000824 1506 1506 Processed 12/10/2022 030361637 Rani STATE BANK OF INDIA(508548)
65 KATTANKOLATHUR TN-01-007-021-021/367-A
() 		2901007000NRG23270920222518087 27/09/2022 rajam 2901007WL050681 rajam 00415 SBIN0000824 1255 1255 Processed 12/10/2022 030361637 rajam STATE BANK OF INDIA(508548)
66 KATTANKOLATHUR TN-01-007-021-021/373-a
() 		2901007000NRG23270920222518088 27/09/2022 Asinabegam 2901007WL050681 Asinabegam 00415 SBIN0000824 1512 1512 Processed 12/10/2022 030361637 Asinabegam CITY UNION BANK LIMITED(607324)
67 KATTANKOLATHUR TN-01-007-021-021/378-A
() 		2901007000NRG23270920222518089 27/09/2022 Kuttiyammal 2901007WL050681 Kuttiyammal 00415 SBIN0000824 1008 1008 Processed 12/10/2022 030361637 Kuttiyammal INDUSIND BANK(607189)
68 KATTANKOLATHUR TN-01-007-021-021/379-A
() 		2901007000NRG23270920222518090 27/09/2022 Margatham 2901007WL050681 Margatham 00415 SBIN0000824 1512 1512 Processed 12/10/2022 030361637 Margatham STATE BANK OF INDIA(508548)
69 KATTANKOLATHUR TN-01-007-021-021/380-A
() 		2901007000NRG23270920222518091 27/09/2022 Bany priya 2901007WL050681 Bany priya 00415 SBIN0000824 756 756 Processed 12/10/2022 030361637 Bany priya STATE BANK OF INDIA(508548)
70 KATTANKOLATHUR TN-01-007-021-021/384-A
() 		2901007000NRG23270920222518092 27/09/2022 Malliga 2901007WL050681 Malliga 00415 SBIN0000824 1512 1512 Processed 12/10/2022 030361637 Malliga STATE BANK OF INDIA(508548)
71 KATTANKOLATHUR TN-01-007-021-021/389-A
() 		2901007000NRG23270920222518093 27/09/2022 Vijaya 2901007WL050681 Vijaya 00415 SBIN0000824 1512 1512 Processed 12/10/2022 030361637 Vijaya CANARA BANK(508532)
72 KATTANKOLATHUR TN-01-007-021-021/393-A
() 		2901007000NRG23270920222518094 27/09/2022 Jayathi 2901007WL050681 Jayathi 00415 SBIN0000824 1512 1512 Processed 12/10/2022 030361637 Jayathi STATE BANK OF INDIA(508548)
73 KATTANKOLATHUR TN-01-007-021-021/396-A
() 		2901007000NRG23270920222518095 27/09/2022 Sumathi 2901007WL050681 Sumathi 00415 SBIN0000824 1512 1512 Processed 12/10/2022 030361637 Sumathi STATE BANK OF INDIA(508548)
74 KATTANKOLATHUR TN-01-007-021-021/397-A
() 		2901007000NRG23270920222518096 27/09/2022 Lavanya 2901007WL050681 Lavanya 00415 SBIN0000824 1512 1512 Processed 13/10/2022 030361637 Lavanya INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-021-021/398-A
() 		2901007000NRG23270920222518097 27/09/2022 Lakshmi 2901007WL050681 Lakshmi 00415 SBIN0000824 500 500 Processed 12/10/2022 030361637 Lakshmi STATE BANK OF INDIA(508548)
76 KATTANKOLATHUR TN-01-007-021-021/409-B
() 		2901007000NRG23270920222518098 27/09/2022 Kanniammal 2901007WL050681 Kanniammal 00415 SBIN0000824 1500 1500 Processed 12/10/2022 030361637 Kanniammal STATE BANK OF INDIA(508548)
77 KATTANKOLATHUR TN-01-007-021-021/436-A
() 		2901007000NRG23270920222518099 27/09/2022 Selvi 2901007WL050681 Selvi 00415 SBIN0000824 1500 1500 Processed 12/10/2022 030361637 Selvi STATE BANK OF INDIA(508548)
78 KATTANKOLATHUR TN-01-007-021-021/444-A
() 		2901007000NRG23270920222518100 27/09/2022 Viajyalakshmi 2901007WL050681 Viajyalakshmi 00415 SBIN0000824 1500 1500 Processed 12/10/2022 030361637 Viajyalakshmi STATE BANK OF INDIA(508548)
79 KATTANKOLATHUR TN-01-007-021-021/446-A
() 		2901007000NRG23270920222518101 27/09/2022 Sathya 2901007WL050681 Sathya 00415 SBIN0000824 1500 1500 Processed 12/10/2022 030361637 Sathya STATE BANK OF INDIA(508548)
80 KATTANKOLATHUR TN-01-007-021-021/448-A
() 		2901007000NRG23270920222518102 27/09/2022 Selvi 2901007WL050681 Selvi 00415 SBIN0000824 1250 1250 Processed 13/10/2022 030361637 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
81 KATTANKOLATHUR TN-01-007-021-021/450-A
() 		2901007000NRG23270920222518103 27/09/2022 Kala 2901007WL050681 Kala 00415 SBIN0000824 1250 1250 Processed 12/10/2022 030361637 Kala PUNJAB NATIONAL BANK(508568)
82 KATTANKOLATHUR TN-01-007-021-021/452-A
() 		2901007000NRG23270920222518104 27/09/2022 Adhilakshmi 2901007WL050681 Adhilakshmi 00415 SBIN0000824 1500 1500 Processed 13/10/2022 030361637 Adhilakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
83 KATTANKOLATHUR TN-01-007-021-021/459-B
() 		2901007000NRG23270920222518105 27/09/2022 R.Kalaiselvi 2901007WL050681 R.Kalaiselvi 00415 SBIN0000824 1500 1500 Processed 12/10/2022 030361637 R.Kalaiselvi STATE BANK OF INDIA(508548)
84 KATTANKOLATHUR TN-01-007-021-021/471-A
() 		2901007000NRG23270920222518106 27/09/2022 KAJALAKSHMI 2901007WL050681 KAJALAKSHMI 00415 SBIN0000824 1500 1500 Processed 12/10/2022 030361637 KAJALAKSHMI STATE BANK OF INDIA(508548)
85 KATTANKOLATHUR TN-01-007-021-021/475-A
() 		2901007000NRG23270920222518108 27/09/2022 TAMILSELVI VARATHAN 2901007WL050681 TAMILSELVI VARATHAN 00415 SBIN0000824 1255 1255 Processed 13/10/2022 030361637 TAMILSELVI VARATHAN INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-021-021/83-A
() 		2901007000NRG23270920222518113 27/09/2022 Bavani 2901007WL050681 Bavani 00415 SBIN0000824 1506 1506 Processed 13/10/2022 030361637 Bavani INDIA POST PAYMENTS BANK LIMITED(508528)
87 KATTANKOLATHUR TN-01-007-021-021/85-A
() 		2901007000NRG23270920222518114 27/09/2022 Revathi 2901007WL050681 Revathi 00415 SBIN0000824 1506 1506 Processed 13/10/2022 030361637 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
88 KATTANKOLATHUR TN-01-007-021-021/91-A
() 		2901007000NRG23270920222518115 27/09/2022 Radhakrishnan 2901007WL050681 Radhakrishnan 00415 SBIN0000824 1506 1506 Processed 13/10/2022 030361637 Radhakrishnan INDIA POST PAYMENTS BANK LIMITED(508528)
89 KATTANKOLATHUR TN-01-007-021-021/94-A
() 		2901007000NRG23270920222518116 27/09/2022 Masilamani 2901007WL050681 Masilamani 00415 SBIN0000824 1506 1506 Processed 13/10/2022 030361637 Masilamani INDIA POST PAYMENTS BANK LIMITED(508528)
90 KATTANKOLATHUR TN-01-007-021-021/95-A
() 		2901007000NRG23270920222518117 27/09/2022 Ponammal 2901007WL050681 Ponammal 00415 SBIN0000824 1512 1512 Processed 13/10/2022 030361637 Ponammal INDIA POST PAYMENTS BANK LIMITED(508528)
91 KATTANKOLATHUR TN-01-007-021-021/97-A
() 		2901007000NRG23270920222518118 27/09/2022 Saraswathi 2901007WL050681 Saraswathi 00415 SBIN0000824 1512 1512 Processed 12/10/2022 030361637 Saraswathi STATE BANK OF INDIA(508548)
92 KATTANKOLATHUR TN-01-007-021-021/98-A
() 		2901007000NRG23270920222518120 27/09/2022 Kanniammal 2901007WL050681 Kanniammal 00415 SBIN0000824 504 504 Processed 12/10/2022 030361637 Kanniammal STATE BANK OF INDIA(508548)
SubTotal 126001 126001
Total 126001 126001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_270922APB_FTO_930386 State Bank of India SBIN0000824 chengalpet 28382
2 KATTANKOLATHUR TN2901007_270922APB_FTO_930386 State Bank of India SBIN0000824 CHINGLEPUT 97619

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