Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_150423APB_FTO_62040
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-01-007-016-003/1933-A
() 		2901007000NRG24150420230119125 15/04/2023 P. Meenatchi 2901007WL001701 P. Meenatchi 00177 IOBA0001657 765 765 Processed 15/05/2023 038719489 P. Meenatchi PALLAVAN GRAMA BANK(607052)
2 KATTANKOLATHUR TN-01-007-016-004/1446-A
() 		2901007000NRG24150420230119126 15/04/2023 Krishnaveni 2901007WL001701 Krishnaveni 00177 IOBA0001657 1275 1275 Processed 16/05/2023 038719489 Krishnaveni INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-016-004/1526-A
() 		2901007000NRG24150420230119127 15/04/2023 Santha 2901007WL001701 Santha 00177 IOBA0001657 1275 1275 Processed 16/05/2023 038719489 Santha INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-016-016/1008-A
() 		2901007000NRG24150420230119128 15/04/2023 Mari 2901007WL001701 Mari 00177 IOBA0001657 255 255 Processed 16/05/2023 038719489 Mari INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-016-016/1033-A
() 		2901007000NRG24150420230119129 15/04/2023 Vanitha 2901007WL001701 Vanitha 00177 IOBA0001657 765 765 Processed 16/05/2023 038719489 Vanitha INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-016-016/106-A
() 		2901007000NRG24150420230119130 15/04/2023 Muniammal 2901007WL001701 Muniammal 00177 IOBA0001657 1270 1270 Processed 16/05/2023 038719489 Muniammal INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-016-016/121-A
() 		2901007000NRG24150420230119131 15/04/2023 Baby 2901007WL001701 Baby 00177 IOBA0001657 1270 1270 Processed 15/05/2023 038719489 Baby PUNJAB NATIONAL BANK(508568)
8 KATTANKOLATHUR TN-01-007-016-016/1222-a
() 		2901007000NRG24150420230119132 15/04/2023 S.Pappidevi 2901007WL001701 S.Pappidevi 00177 IOBA0001657 1016 1016 Processed 16/05/2023 038719489 S.Pappidevi INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-016-016/1223-a
() 		2901007000NRG24150420230119133 15/04/2023 Valliyammal V 2901007WL001701 Valliyammal V 00177 IOBA0001657 762 762 Processed 16/05/2023 038719489 Valliyammal V INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-016-016/1227-a
() 		2901007000NRG24150420230119134 15/04/2023 Ekavalli 2901007WL001701 Ekavalli 00177 IOBA0001657 762 762 Processed 16/05/2023 038719489 Ekavalli INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-016-016/1252-A
() 		2901007000NRG24150420230119136 15/04/2023 Amudha 2901007WL001701 Amudha 00177 IOBA0001657 762 762 Processed 16/05/2023 038719489 Amudha INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-016-016/1267-A
() 		2901007000NRG24150420230119137 15/04/2023 Vanaja 2901007WL001701 Vanaja 00177 IOBA0001657 1016 1016 Processed 16/05/2023 038719489 Vanaja INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-016-016/1268-A
() 		2901007000NRG24150420230119138 15/04/2023 Chandra 2901007WL001701 Chandra 00177 IOBA0001657 762 762 Processed 16/05/2023 038719489 Chandra INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-016-016/1275-A
() 		2901007000NRG24150420230119140 15/04/2023 S.Dhanalakshmi 2901007WL001701 S.Dhanalakshmi 00177 IOBA0001657 1275 1275 Processed 16/05/2023 038719489 S.Dhanalakshmi INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-016-016/1283-A
() 		2901007000NRG24150420230119141 15/04/2023 K.Muthalu 2901007WL001701 K.Muthalu 00177 IOBA0001657 1275 1275 Rejected 19/05/2023 038719489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KATTANKOLATHUR TN-01-007-016-016/1286-A
() 		2901007000NRG24150420230119142 15/04/2023 N.Thara 2901007WL001701 N.Thara 00177 IOBA0001657 588 588 Processed 15/05/2023 038719489 N.Thara PALLAVAN GRAMA BANK(607052)
17 KATTANKOLATHUR TN-01-007-016-016/1290-A
() 		2901007000NRG24150420230119143 15/04/2023 N.Jagatha 2901007WL001701 N.Jagatha 00177 IOBA0001657 510 510 Processed 16/05/2023 038719489 N.Jagatha INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-016-016/1298-A
() 		2901007000NRG24150420230119144 15/04/2023 M.Amutha 2901007WL001701 M.Amutha 00177 IOBA0001657 1020 1020 Processed 16/05/2023 038719489 M.Amutha INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-016-016/1343-a
() 		2901007000NRG24150420230119145 15/04/2023 Kandha 2901007WL001701 Kandha 00177 IOBA0001657 1275 1275 Processed 16/05/2023 038719489 Kandha INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-016-016/1396-A
() 		2901007000NRG24150420230119146 15/04/2023 Muthulakshmi 2901007WL001701 Muthulakshmi 00177 IOBA0001657 1020 1020 Processed 16/05/2023 038719489 Muthulakshmi INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-016-016/1422-A
() 		2901007000NRG24150420230119147 15/04/2023 Jayalakshmi 2901007WL001701 Jayalakshmi 00177 IOBA0001657 1275 1275 Processed 16/05/2023 038719489 Jayalakshmi INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-016-016/1429-A
() 		2901007000NRG24150420230119148 15/04/2023 Ammu 2901007WL001701 Ammu 00177 IOBA0001657 294 294 Processed 16/05/2023 038719489 Ammu INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-016-016/1430-A
() 		2901007000NRG24150420230119149 15/04/2023 Manjula 2901007WL001701 Manjula 00177 IOBA0001657 588 588 Processed 16/05/2023 038719489 Manjula INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-016-016/1432-A
() 		2901007000NRG24150420230119150 15/04/2023 Sathya 2901007WL001701 Sathya 00177 IOBA0001657 588 588 Processed 16/05/2023 038719489 Sathya INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-016-016/1433-A
() 		2901007000NRG24150420230119151 15/04/2023 Muniyammal 2901007WL001701 Muniyammal 00177 IOBA0001657 588 588 Processed 16/05/2023 038719489 Muniyammal INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-016-016/1440-A
() 		2901007000NRG24150420230119152 15/04/2023 Sasikala 2901007WL001701 Sasikala 00177 IOBA0001657 510 510 Processed 16/05/2023 038719489 Sasikala INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-016-016/1442-A
() 		2901007000NRG24150420230119153 15/04/2023 Susila 2901007WL001701 Susila 00177 IOBA0001657 510 510 Processed 16/05/2023 038719489 Susila INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-016-016/146-A
() 		2901007000NRG24150420230119154 15/04/2023 Danalakshmi 2901007WL001701 Danalakshmi 00177 IOBA0001657 1275 1275 Processed 16/05/2023 038719489 Danalakshmi INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-016-016/147-A
() 		2901007000NRG24150420230119155 15/04/2023 A.Maragadam 2901007WL001701 A.Maragadam 00177 IOBA0001657 508 508 Processed 15/05/2023 038719489 A.Maragadam BANK OF BARODA(606985)
30 KATTANKOLATHUR TN-01-007-016-016/1475-A
() 		2901007000NRG24150420230119156 15/04/2023 Lakshmi 2901007WL001701 Lakshmi 00177 IOBA0001657 1270 1270 Processed 16/05/2023 038719489 Lakshmi INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-016-016/1477-A
() 		2901007000NRG24150420230119157 15/04/2023 Kasthuri 2901007WL001701 Kasthuri 00177 IOBA0001657 508 508 Processed 16/05/2023 038719489 Kasthuri INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-016-016/1481-A
() 		2901007000NRG24150420230119158 15/04/2023 Rajakumari 2901007WL001701 Rajakumari 00177 IOBA0001657 1270 1270 Processed 16/05/2023 038719489 Rajakumari INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-016-016/1494-A
() 		2901007000NRG24150420230119159 15/04/2023 Sunitha 2901007WL001701 Sunitha 00177 IOBA0001657 762 762 Processed 16/05/2023 038719489 Sunitha INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-016-016/1497-A
() 		2901007000NRG24150420230119160 15/04/2023 R. Krishnaveni 2901007WL001701 R. Krishnaveni 00177 IOBA0001657 1270 1270 Processed 16/05/2023 038719489 R. Krishnaveni INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-016-016/1498-A
() 		2901007000NRG24150420230119161 15/04/2023 Nayanammal 2901007WL001701 Nayanammal 00177 IOBA0001657 1016 1016 Processed 15/05/2023 038719489 Nayanammal BANK OF BARODA(606985)
36 KATTANKOLATHUR TN-01-007-016-016/1504-A
() 		2901007000NRG24150420230119162 15/04/2023 Annammal 2901007WL001701 Annammal 00177 IOBA0001657 1270 1270 Processed 16/05/2023 038719489 Annammal INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-016-016/1513-A
() 		2901007000NRG24150420230119163 15/04/2023 Parimala 2901007WL001701 Parimala 00177 IOBA0001657 1270 1270 Processed 16/05/2023 038719489 Parimala INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-016-016/1519-A
() 		2901007000NRG24150420230119164 15/04/2023 Jayanthi 2901007WL001701 Jayanthi 00177 IOBA0001657 765 765 Processed 16/05/2023 038719489 Jayanthi INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-016-016/1520-A
() 		2901007000NRG24150420230119165 15/04/2023 Muniyammal 2901007WL001701 Muniyammal 00177 IOBA0001657 510 510 Processed 16/05/2023 038719489 Muniyammal INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-016-016/1521-A
() 		2901007000NRG24150420230119166 15/04/2023 Seethalakshmi 2901007WL001701 Seethalakshmi 00177 IOBA0001657 510 510 Processed 16/05/2023 038719489 Seethalakshmi INDIAN OVERSEAS BANK(508541)
41 KATTANKOLATHUR TN-01-007-016-016/1522-A
() 		2901007000NRG24150420230119167 15/04/2023 Gomathi 2901007WL001701 Gomathi 00177 IOBA0001657 510 510 Processed 16/05/2023 038719489 Gomathi INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-016-016/1523-A
() 		2901007000NRG24150420230119168 15/04/2023 Jayalakshmi 2901007WL001701 Jayalakshmi 00177 IOBA0001657 1020 1020 Processed 16/05/2023 038719489 Jayalakshmi INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-016-016/1536-A
() 		2901007000NRG24150420230119169 15/04/2023 Muniyammal 2901007WL001701 Muniyammal 00177 IOBA0001657 1020 1020 Processed 16/05/2023 038719489 Muniyammal INDIAN OVERSEAS BANK(508541)
44 KATTANKOLATHUR TN-01-007-016-016/1537-A
() 		2901007000NRG24150420230119170 15/04/2023 Muthammal 2901007WL001701 Muthammal 00177 IOBA0001657 1020 1020 Processed 15/05/2023 038719489 Muthammal HDFC BANK LTD(607152)
45 KATTANKOLATHUR TN-01-007-016-016/1543-A
() 		2901007000NRG24150420230119171 15/04/2023 S. Shanthi 2901007WL001701 S. Shanthi 00177 IOBA0001657 1020 1020 Processed 16/05/2023 038719489 S. Shanthi INDIAN OVERSEAS BANK(508541)
46 KATTANKOLATHUR TN-01-007-016-016/1544-A
() 		2901007000NRG24150420230119172 15/04/2023 Deivanai. M 2901007WL001701 Deivanai. M 00177 IOBA0001657 765 765 Processed 16/05/2023 038719489 Deivanai. M INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-016-016/1545-A
() 		2901007000NRG24150420230119173 15/04/2023 M. Rani 2901007WL001701 M. Rani 00177 IOBA0001657 1020 1020 Processed 16/05/2023 038719489 M. Rani INDIAN OVERSEAS BANK(508541)
48 KATTANKOLATHUR TN-01-007-016-016/1546-A
() 		2901007000NRG24150420230119174 15/04/2023 S. Meena 2901007WL001701 S. Meena 00177 IOBA0001657 762 762 Processed 16/05/2023 038719489 S. Meena INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-016-016/1549-A
() 		2901007000NRG24150420230119175 15/04/2023 K. Maheswari 2901007WL001701 K. Maheswari 00177 IOBA0001657 1016 1016 Processed 16/05/2023 038719489 K. Maheswari INDIAN OVERSEAS BANK(508541)
50 KATTANKOLATHUR TN-01-007-016-016/1553-A
() 		2901007000NRG24150420230119176 15/04/2023 Lalitha. S 2901007WL001701 Lalitha. S 00177 IOBA0001657 762 762 Processed 16/05/2023 038719489 Lalitha. S INDIAN OVERSEAS BANK(508541)
51 KATTANKOLATHUR TN-01-007-016-016/1554-A
() 		2901007000NRG24150420230119177 15/04/2023 M. Chandra 2901007WL001701 M. Chandra 00177 IOBA0001657 1016 1016 Processed 15/05/2023 038719489 M. Chandra CANARA BANK(508532)
52 KATTANKOLATHUR TN-01-007-016-016/1555-A
() 		2901007000NRG24150420230119178 15/04/2023 Parvathi. A 2901007WL001701 Parvathi. A 00177 IOBA0001657 762 762 Processed 16/05/2023 038719489 Parvathi. A INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-016-016/156-A
() 		2901007000NRG24150420230119179 15/04/2023 G.Mala 2901007WL001701 G.Mala 00177 IOBA0001657 1016 1016 Processed 15/05/2023 038719489 G.Mala STATE BANK OF INDIA(508548)
54 KATTANKOLATHUR TN-01-007-016-016/1560-A
() 		2901007000NRG24150420230119180 15/04/2023 K. Padma 2901007WL001701 K. Padma 00177 IOBA0001657 762 762 Processed 16/05/2023 038719489 K. Padma INDIAN OVERSEAS BANK(508541)
55 KATTANKOLATHUR TN-01-007-016-016/1574-A
() 		2901007000NRG24150420230119181 15/04/2023 R. Parvathy 2901007WL001701 R. Parvathy 00177 IOBA0001657 762 762 Processed 16/05/2023 038719489 R. Parvathy INDIAN OVERSEAS BANK(508541)
56 KATTANKOLATHUR TN-01-007-016-016/158-A
() 		2901007000NRG24150420230119182 15/04/2023 K.Revathy 2901007WL001701 K.Revathy 00177 IOBA0001657 1016 1016 Processed 16/05/2023 038719489 K.Revathy INDIAN OVERSEAS BANK(508541)
57 KATTANKOLATHUR TN-01-007-016-016/1597-A
() 		2901007000NRG24150420230119183 15/04/2023 V. Kamala 2901007WL001701 V. Kamala 00177 IOBA0001657 1016 1016 Processed 16/05/2023 038719489 V. Kamala INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-016-016/1598-A
() 		2901007000NRG24150420230119184 15/04/2023 H. Mala 2901007WL001701 H. Mala 00177 IOBA0001657 765 765 Processed 16/05/2023 038719489 H. Mala INDIAN OVERSEAS BANK(508541)
59 KATTANKOLATHUR TN-01-007-016-016/1604-A
() 		2901007000NRG24150420230119185 15/04/2023 R. Jeya 2901007WL001701 R. Jeya 00177 IOBA0001657 765 765 Processed 16/05/2023 038719489 R. Jeya INDIAN OVERSEAS BANK(508541)
60 KATTANKOLATHUR TN-01-007-016-016/1616-A
() 		2901007000NRG24150420230119186 15/04/2023 M. Amsa 2901007WL001701 M. Amsa 00177 IOBA0001657 1020 1020 Processed 15/05/2023 038719489 M. Amsa BANK OF BARODA(606985)
61 KATTANKOLATHUR TN-01-007-016-016/1622-A
() 		2901007000NRG24150420230119187 15/04/2023 L. Vanitha 2901007WL001701 L. Vanitha 00177 IOBA0001657 765 765 Processed 16/05/2023 038719489 L. Vanitha INDIAN OVERSEAS BANK(508541)
62 KATTANKOLATHUR TN-01-007-016-016/1623-A
() 		2901007000NRG24150420230119188 15/04/2023 J. Sasikala 2901007WL001701 J. Sasikala 00177 IOBA0001657 765 765 Processed 16/05/2023 038719489 J. Sasikala INDIAN OVERSEAS BANK(508541)
63 KATTANKOLATHUR TN-01-007-016-016/1624-A
() 		2901007000NRG24150420230119189 15/04/2023 N. Sasikala 2901007WL001701 N. Sasikala 00177 IOBA0001657 1020 1020 Processed 16/05/2023 038719489 N. Sasikala INDIAN OVERSEAS BANK(508541)
64 KATTANKOLATHUR TN-01-007-016-016/1626-A
() 		2901007000NRG24150420230119190 15/04/2023 P. Nirmala 2901007WL001701 P. Nirmala 00177 IOBA0001657 1020 1020 Processed 16/05/2023 038719489 P. Nirmala INDIAN OVERSEAS BANK(508541)
65 KATTANKOLATHUR TN-01-007-016-016/1627-A
() 		2901007000NRG24150420230119191 15/04/2023 E. Indhira 2901007WL001701 E. Indhira 00177 IOBA0001657 765 765 Processed 16/05/2023 038719489 E. Indhira INDIAN OVERSEAS BANK(508541)
66 KATTANKOLATHUR TN-01-007-016-016/1630-A
() 		2901007000NRG24150420230119192 15/04/2023 A. Santhi 2901007WL001701 A. Santhi 00177 IOBA0001657 765 765 Processed 16/05/2023 038719489 A. Santhi INDIAN OVERSEAS BANK(508541)
67 KATTANKOLATHUR TN-01-007-016-016/1644-A
() 		2901007000NRG24150420230119193 15/04/2023 A. Devi 2901007WL001701 A. Devi 00177 IOBA0001657 1020 1020 Processed 16/05/2023 038719489 A. Devi INDIAN OVERSEAS BANK(508541)
68 KATTANKOLATHUR TN-01-007-016-016/1668-A
() 		2901007000NRG24150420230119194 15/04/2023 J. Saroja 2901007WL001701 J. Saroja 00177 IOBA0001657 762 762 Processed 16/05/2023 038719489 J. Saroja INDIAN OVERSEAS BANK(508541)
69 KATTANKOLATHUR TN-01-007-016-016/1669-A
() 		2901007000NRG24150420230119195 15/04/2023 M. Santhi 2901007WL001701 M. Santhi 00177 IOBA0001657 508 508 Processed 16/05/2023 038719489 M. Santhi INDIAN OVERSEAS BANK(508541)
70 KATTANKOLATHUR TN-01-007-016-016/1676-A
() 		2901007000NRG24150420230119197 15/04/2023 D. Ellammal 2901007WL001701 D. Ellammal 00177 IOBA0001657 508 508 Processed 16/05/2023 038719489 D. Ellammal INDIAN OVERSEAS BANK(508541)
71 KATTANKOLATHUR TN-01-007-016-016/1677-A
() 		2901007000NRG24150420230119198 15/04/2023 G. Devadevi 2901007WL001701 G. Devadevi 00177 IOBA0001657 508 508 Processed 16/05/2023 038719489 G. Devadevi INDIAN OVERSEAS BANK(508541)
72 KATTANKOLATHUR TN-01-007-016-016/1682-A
() 		2901007000NRG24150420230119199 15/04/2023 S. Nithya 2901007WL001701 S. Nithya 00177 IOBA0001657 508 508 Processed 16/05/2023 038719489 S. Nithya INDIAN OVERSEAS BANK(508541)
73 KATTANKOLATHUR TN-01-007-016-016/1699-A
() 		2901007000NRG24150420230119200 15/04/2023 M. Rani 2901007WL001701 M. Rani 00177 IOBA0001657 762 762 Processed 16/05/2023 038719489 M. Rani INDIAN OVERSEAS BANK(508541)
74 KATTANKOLATHUR TN-01-007-016-016/1718-A
() 		2901007000NRG24150420230119201 15/04/2023 E Shyamala 2901007WL001701 E Shyamala 00177 IOBA0001657 508 508 Processed 16/05/2023 038719489 E Shyamala INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-016-016/1724-A
() 		2901007000NRG24150420230119202 15/04/2023 V. Lalitha 2901007WL001701 V. Lalitha 00177 IOBA0001657 254 254 Processed 16/05/2023 038719489 V. Lalitha INDIAN OVERSEAS BANK(508541)
76 KATTANKOLATHUR TN-01-007-016-016/1739-A
() 		2901007000NRG24150420230119203 15/04/2023 A. Anna jaya 2901007WL001701 A. Anna jaya 00177 IOBA0001657 508 508 Processed 15/05/2023 038719489 A. Anna jaya PALLAVAN GRAMA BANK(607052)
77 KATTANKOLATHUR TN-01-007-016-016/1742-A
() 		2901007000NRG24150420230119204 15/04/2023 M. Jayanthi 2901007WL001701 M. Jayanthi 00177 IOBA0001657 510 510 Processed 16/05/2023 038719489 M. Jayanthi INDIAN OVERSEAS BANK(508541)
78 KATTANKOLATHUR TN-01-007-016-016/1747-A
() 		2901007000NRG24150420230119206 15/04/2023 Gowri 2901007WL001701 Gowri 00177 IOBA0001657 765 765 Processed 15/05/2023 038719489 Gowri STATE BANK OF INDIA(508548)
79 KATTANKOLATHUR TN-01-007-016-016/1774-A
() 		2901007000NRG24150420230119207 15/04/2023 M. Bhuvaneswari 2901007WL001701 M. Bhuvaneswari 00177 IOBA0001657 765 765 Processed 16/05/2023 038719489 M. Bhuvaneswari INDIAN OVERSEAS BANK(508541)
80 KATTANKOLATHUR TN-01-007-016-016/1776-A
() 		2901007000NRG24150420230119208 15/04/2023 S. Selvi 2901007WL001701 S. Selvi 00177 IOBA0001657 255 255 Processed 15/05/2023 038719489 S. Selvi CANARA BANK(508532)
81 KATTANKOLATHUR TN-01-007-016-016/1780-A
() 		2901007000NRG24150420230119209 15/04/2023 K.MANJULA 2901007WL001701 K.MANJULA 00177 IOBA0001657 510 510 Processed 16/05/2023 038719489 K.MANJULA INDIAN OVERSEAS BANK(508541)
82 KATTANKOLATHUR TN-01-007-016-016/1781-A
() 		2901007000NRG24150420230119210 15/04/2023 R PREMA 2901007WL001701 R PREMA 00177 IOBA0001657 510 510 Processed 16/05/2023 038719489 R PREMA INDIAN OVERSEAS BANK(508541)
83 KATTANKOLATHUR TN-01-007-016-016/1783-A
() 		2901007000NRG24150420230119211 15/04/2023 J JOTHI 2901007WL001701 J JOTHI 00177 IOBA0001657 255 255 Processed 16/05/2023 038719489 J JOTHI INDIAN OVERSEAS BANK(508541)
84 KATTANKOLATHUR TN-01-007-016-016/1786-A
() 		2901007000NRG24150420230119212 15/04/2023 Navanitham 2901007WL001701 Navanitham 00177 IOBA0001657 765 765 Processed 15/05/2023 038719489 Navanitham STATE BANK OF INDIA(508548)
85 KATTANKOLATHUR TN-01-007-016-016/1789-A
() 		2901007000NRG24150420230119213 15/04/2023 R.Parvathi 2901007WL001701 R.Parvathi 00177 IOBA0001657 255 255 Processed 16/05/2023 038719489 R.Parvathi INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-016-016/1790-A
() 		2901007000NRG24150420230119214 15/04/2023 K.Gomathi 2901007WL001701 K.Gomathi 00177 IOBA0001657 762 762 Processed 16/05/2023 038719489 K.Gomathi INDIAN OVERSEAS BANK(508541)
87 KATTANKOLATHUR TN-01-007-016-016/1828-A
() 		2901007000NRG24150420230119224 15/04/2023 V. Latha 2901007WL001701 V. Latha 00177 IOBA0001657 255 255 Processed 16/05/2023 038719489 V. Latha INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-016-016/1839-A
() 		2901007000NRG24150420230119225 15/04/2023 S. Sangeetha 2901007WL001701 S. Sangeetha 00177 IOBA0001657 510 510 Processed 16/05/2023 038719489 S. Sangeetha INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-016-016/1841-A
() 		2901007000NRG24150420230119226 15/04/2023 D. Roja 2901007WL001701 D. Roja 00177 IOBA0001657 765 765 Processed 15/05/2023 038719489 D. Roja CANARA BANK(508532)
90 KATTANKOLATHUR TN-01-007-016-016/1842-A
() 		2901007000NRG24150420230119227 15/04/2023 S. Venda 2901007WL001701 S. Venda 00177 IOBA0001657 510 510 Processed 15/05/2023 038719489 S. Venda CANARA BANK(508532)
91 KATTANKOLATHUR TN-01-007-016-016/1845-A
() 		2901007000NRG24150420230119228 15/04/2023 P. Chandra 2901007WL001701 P. Chandra 00177 IOBA0001657 255 255 Processed 16/05/2023 038719489 P. Chandra UNION BANK OF INDIA(508500)
92 KATTANKOLATHUR TN-01-007-016-016/1846-A
() 		2901007000NRG24150420230119229 15/04/2023 M. Banu 2901007WL001701 M. Banu 00177 IOBA0001657 510 510 Processed 16/05/2023 038719489 M. Banu INDIAN OVERSEAS BANK(508541)
93 KATTANKOLATHUR TN-01-007-016-016/185-A
() 		2901007000NRG24150420230119230 15/04/2023 P.Suseela 2901007WL001701 P.Suseela 00177 IOBA0001657 765 765 Processed 16/05/2023 038719489 P.Suseela INDIAN OVERSEAS BANK(508541)
94 KATTANKOLATHUR TN-01-007-016-016/1868-A
() 		2901007000NRG24150420230119235 15/04/2023 M. Muniyammal 2901007WL001701 M. Muniyammal 00177 IOBA0001657 762 762 Processed 16/05/2023 038719489 M. Muniyammal INDIAN OVERSEAS BANK(508541)
95 KATTANKOLATHUR TN-01-007-016-016/1885-A
() 		2901007000NRG24150420230119242 15/04/2023 Annammal 2901007WL001701 Annammal 00177 IOBA0001657 765 765 Processed 16/05/2023 038719489 Annammal INDIAN OVERSEAS BANK(508541)
96 KATTANKOLATHUR TN-01-007-016-016/189-A
() 		2901007000NRG24150420230119245 15/04/2023 D.Sumathi 2901007WL001701 D.Sumathi 00177 IOBA0001657 765 765 Processed 16/05/2023 038719489 D.Sumathi INDIAN OVERSEAS BANK(508541)
97 KATTANKOLATHUR TN-01-007-016-016/1891-A
() 		2901007000NRG24150420230119246 15/04/2023 G. Alagammal 2901007WL001701 G. Alagammal 00177 IOBA0001657 255 255 Processed 16/05/2023 038719489 G. Alagammal INDIAN OVERSEAS BANK(508541)
98 KATTANKOLATHUR TN-01-007-016-016/1900-A
() 		2901007000NRG24150420230119248 15/04/2023 A. Sivagami 2901007WL001701 A. Sivagami 00177 IOBA0001657 765 765 Processed 16/05/2023 038719489 A. Sivagami INDIAN OVERSEAS BANK(508541)
99 KATTANKOLATHUR TN-01-007-016-016/1920-A
() 		2901007000NRG24150420230119249 15/04/2023 M. Ellammal 2901007WL001701 M. Ellammal 00177 IOBA0001657 508 508 Rejected 19/05/2023 038719489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 KATTANKOLATHUR TN-01-007-016-016/1921-A
() 		2901007000NRG24150420230119250 15/04/2023 P. Mahalakshmi 2901007WL001701 P. Mahalakshmi 00177 IOBA0001657 762 762 Processed 16/05/2023 038719489 P. Mahalakshmi INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-016-016/1948-A
() 		2901007000NRG24150420230119252 15/04/2023 V. Kanitha 2901007WL001701 V. Kanitha 00177 IOBA0001657 762 762 Processed 15/05/2023 038719489 V. Kanitha BANK OF INDIA(508505)
102 KATTANKOLATHUR TN-01-007-016-016/1949-A
() 		2901007000NRG24150420230119253 15/04/2023 M. Punitha 2901007WL001701 M. Punitha 00177 IOBA0001657 508 508 Processed 15/05/2023 038719489 M. Punitha STATE BANK OF INDIA(508548)
103 KATTANKOLATHUR TN-01-007-016-016/1977-A
() 		2901007000NRG24150420230119257 15/04/2023 B. Divya 2901007WL001701 B. Divya 00177 IOBA0001657 508 508 Rejected 19/05/2023 038719489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 KATTANKOLATHUR TN-01-007-016-016/1984-A
() 		2901007000NRG24150420230119259 15/04/2023 K. Devi 2901007WL001701 K. Devi 00177 IOBA0001657 508 508 Processed 16/05/2023 038719489 K. Devi INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-016-016/2-A
() 		2901007000NRG24150420230119262 15/04/2023 Meenakshi 2901007WL001701 Meenakshi 00177 IOBA0001657 510 510 Processed 16/05/2023 038719489 Meenakshi INDIAN OVERSEAS BANK(508541)
106 KATTANKOLATHUR TN-01-007-016-016/2009-A
() 		2901007000NRG24150420230119264 15/04/2023 C. Kumudha 2901007WL001701 C. Kumudha 00177 IOBA0001657 588 588 Processed 15/05/2023 038719489 C. Kumudha CANARA BANK(508532)
107 KATTANKOLATHUR TN-01-007-016-016/2010-A
() 		2901007000NRG24150420230119265 15/04/2023 S. Aandhi 2901007WL001701 S. Aandhi 00177 IOBA0001657 588 588 Processed 16/05/2023 038719489 S. Aandhi INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-016-016/21-A
() 		2901007000NRG24150420230119267 15/04/2023 Saradha 2901007WL001701 Saradha 00177 IOBA0001657 765 765 Processed 15/05/2023 038719489 Saradha CANARA BANK(508532)
109 KATTANKOLATHUR TN-01-007-016-016/211-A
() 		2901007000NRG24150420230119268 15/04/2023 Vijaya 2901007WL001701 Vijaya 00177 IOBA0001657 765 765 Processed 16/05/2023 038719489 Vijaya INDIAN OVERSEAS BANK(508541)
110 KATTANKOLATHUR TN-01-007-016-016/214-A
() 		2901007000NRG24150420230119269 15/04/2023 A.Tamilarasi 2901007WL001701 A.Tamilarasi 00177 IOBA0001657 765 765 Processed 16/05/2023 038719489 A.Tamilarasi INDIAN OVERSEAS BANK(508541)
111 KATTANKOLATHUR TN-01-007-016-016/22-A
() 		2901007000NRG24150420230119270 15/04/2023 Sagunthala 2901007WL001701 Sagunthala 00177 IOBA0001657 765 765 Processed 16/05/2023 038719489 Sagunthala INDIAN OVERSEAS BANK(508541)
112 KATTANKOLATHUR TN-01-007-016-016/23-A
() 		2901007000NRG24150420230119271 15/04/2023 J. Shanthi 2901007WL001701 J. Shanthi 00177 IOBA0001657 255 255 Processed 16/05/2023 038719489 J. Shanthi INDIAN OVERSEAS BANK(508541)
113 KATTANKOLATHUR TN-01-007-016-016/242-A
() 		2901007000NRG24150420230119272 15/04/2023 Vasugi 2901007WL001701 Vasugi 00177 IOBA0001657 765 765 Processed 16/05/2023 038719489 Vasugi INDIAN OVERSEAS BANK(508541)
114 KATTANKOLATHUR TN-01-007-016-016/29-A
() 		2901007000NRG24150420230119273 15/04/2023 Andal 2901007WL001701 Andal 00177 IOBA0001657 510 510 Processed 16/05/2023 038719489 Andal INDIAN OVERSEAS BANK(508541)
115 KATTANKOLATHUR TN-01-007-016-016/31-A
() 		2901007000NRG24150420230119274 15/04/2023 S.Rani 2901007WL001701 S.Rani 00177 IOBA0001657 765 765 Processed 16/05/2023 038719489 S.Rani INDIAN OVERSEAS BANK(508541)
116 KATTANKOLATHUR TN-01-007-016-016/32-A
() 		2901007000NRG24150420230119275 15/04/2023 G.Rathinam 2901007WL001701 G.Rathinam 00177 IOBA0001657 762 762 Processed 16/05/2023 038719489 G.Rathinam INDIAN OVERSEAS BANK(508541)
117 KATTANKOLATHUR TN-01-007-016-016/35-A
() 		2901007000NRG24150420230119276 15/04/2023 Amudha 2901007WL001701 Amudha 00177 IOBA0001657 508 508 Processed 16/05/2023 038719489 Amudha INDIAN OVERSEAS BANK(508541)
118 KATTANKOLATHUR TN-01-007-016-016/36-A
() 		2901007000NRG24150420230119277 15/04/2023 B. Saroja 2901007WL001701 B. Saroja 00177 IOBA0001657 762 762 Processed 16/05/2023 038719489 B. Saroja INDIAN OVERSEAS BANK(508541)
119 KATTANKOLATHUR TN-01-007-016-016/364-A
() 		2901007000NRG24150420230119278 15/04/2023 Pushpalatha 2901007WL001701 Pushpalatha 00177 IOBA0001657 762 762 Processed 16/05/2023 038719489 Pushpalatha INDIAN OVERSEAS BANK(508541)
120 KATTANKOLATHUR TN-01-007-016-016/371-A
() 		2901007000NRG24150420230119279 15/04/2023 M.Selvi 2901007WL001701 M.Selvi 00177 IOBA0001657 762 762 Processed 16/05/2023 038719489 M.Selvi INDIAN OVERSEAS BANK(508541)
121 KATTANKOLATHUR TN-01-007-016-016/378-A
() 		2901007000NRG24150420230119280 15/04/2023 V.Annakili 2901007WL001701 V.Annakili 00177 IOBA0001657 762 762 Processed 16/05/2023 038719489 V.Annakili INDIAN OVERSEAS BANK(508541)
122 KATTANKOLATHUR TN-01-007-016-016/379-A
() 		2901007000NRG24150420230119281 15/04/2023 Vimala 2901007WL001701 Vimala 00177 IOBA0001657 762 762 Processed 16/05/2023 038719489 Vimala INDIAN OVERSEAS BANK(508541)
123 KATTANKOLATHUR TN-01-007-016-016/380-A
() 		2901007000NRG24150420230119282 15/04/2023 Sagundala 2901007WL001701 Sagundala 00177 IOBA0001657 762 762 Processed 16/05/2023 038719489 Sagundala INDIAN OVERSEAS BANK(508541)
124 KATTANKOLATHUR TN-01-007-016-016/381-A
() 		2901007000NRG24150420230119283 15/04/2023 Ruby 2901007WL001701 Ruby 00177 IOBA0001657 765 765 Processed 16/05/2023 038719489 Ruby INDIAN OVERSEAS BANK(508541)
125 KATTANKOLATHUR TN-01-007-016-016/383-A
() 		2901007000NRG24150420230119284 15/04/2023 Shanthi 2901007WL001701 Shanthi 00177 IOBA0001657 765 765 Processed 16/05/2023 038719489 Shanthi INDIAN OVERSEAS BANK(508541)
126 KATTANKOLATHUR TN-01-007-016-016/384-A
() 		2901007000NRG24150420230119285 15/04/2023 Alamelu 2901007WL001701 Alamelu 00177 IOBA0001657 765 765 Processed 16/05/2023 038719489 Alamelu INDIAN OVERSEAS BANK(508541)
127 KATTANKOLATHUR TN-01-007-016-016/387-A
() 		2901007000NRG24150420230119286 15/04/2023 Suguna 2901007WL001701 Suguna 00177 IOBA0001657 765 765 Processed 16/05/2023 038719489 Suguna INDIAN OVERSEAS BANK(508541)
128 KATTANKOLATHUR TN-01-007-016-016/39-A
() 		2901007000NRG24150420230119287 15/04/2023 S.Gowri 2901007WL001701 S.Gowri 00177 IOBA0001657 765 765 Processed 16/05/2023 038719489 S.Gowri INDIAN OVERSEAS BANK(508541)
129 KATTANKOLATHUR TN-01-007-016-016/392-A
() 		2901007000NRG24150420230119288 15/04/2023 Varalashmi 2901007WL001701 Varalashmi 00177 IOBA0001657 255 255 Processed 16/05/2023 038719489 Varalashmi INDIAN OVERSEAS BANK(508541)
130 KATTANKOLATHUR TN-01-007-016-016/409-A
() 		2901007000NRG24150420230119289 15/04/2023 Chitra 2901007WL001701 Chitra 00177 IOBA0001657 510 510 Processed 16/05/2023 038719489 Chitra INDIAN OVERSEAS BANK(508541)
131 KATTANKOLATHUR TN-01-007-016-016/413-A
() 		2901007000NRG24150420230119290 15/04/2023 S.Kalpana 2901007WL001701 S.Kalpana 00177 IOBA0001657 510 510 Processed 16/05/2023 038719489 S.Kalpana INDIAN OVERSEAS BANK(508541)
132 KATTANKOLATHUR TN-01-007-016-016/419-A
() 		2901007000NRG24150420230119291 15/04/2023 Amudha 2901007WL001701 Amudha 00177 IOBA0001657 765 765 Processed 16/05/2023 038719489 Amudha INDIAN OVERSEAS BANK(508541)
133 KATTANKOLATHUR TN-01-007-016-016/435-A
() 		2901007000NRG24150420230119292 15/04/2023 R. Sumathi 2901007WL001701 R. Sumathi 00177 IOBA0001657 508 508 Processed 16/05/2023 038719489 R. Sumathi INDIAN OVERSEAS BANK(508541)
134 KATTANKOLATHUR TN-01-007-016-016/462-A
() 		2901007000NRG24150420230119293 15/04/2023 A.Egavalli 2901007WL001701 A.Egavalli 00177 IOBA0001657 508 508 Processed 16/05/2023 038719489 A.Egavalli INDIA POST PAYMENTS BANK LIMITED(508528)
135 KATTANKOLATHUR TN-01-007-016-016/467-A
() 		2901007000NRG24150420230119294 15/04/2023 Arpudam 2901007WL001701 Arpudam 00177 IOBA0001657 762 762 Processed 16/05/2023 038719489 Arpudam INDIAN OVERSEAS BANK(508541)
136 KATTANKOLATHUR TN-01-007-016-016/468-A
() 		2901007000NRG24150420230119295 15/04/2023 D.Muniammal 2901007WL001701 D.Muniammal 00177 IOBA0001657 762 762 Processed 16/05/2023 038719489 D.Muniammal INDIAN OVERSEAS BANK(508541)
137 KATTANKOLATHUR TN-01-007-016-016/469-A
() 		2901007000NRG24150420230119296 15/04/2023 Krishnaveni 2901007WL001701 Krishnaveni 00177 IOBA0001657 762 762 Processed 16/05/2023 038719489 Krishnaveni INDIAN OVERSEAS BANK(508541)
138 KATTANKOLATHUR TN-01-007-016-016/53-A
() 		2901007000NRG24150420230119297 15/04/2023 Kamala 2901007WL001701 Kamala 00177 IOBA0001657 762 762 Processed 16/05/2023 038719489 Kamala INDIAN OVERSEAS BANK(508541)
139 KATTANKOLATHUR TN-01-007-016-016/547-A
() 		2901007000NRG24150420230119298 15/04/2023 R.Dahnalakshmi 2901007WL001701 R.Dahnalakshmi 00177 IOBA0001657 762 762 Processed 16/05/2023 038719489 R.Dahnalakshmi INDIAN OVERSEAS BANK(508541)
140 KATTANKOLATHUR TN-01-007-016-016/556-A
() 		2901007000NRG24150420230119299 15/04/2023 Deivanai 2901007WL001701 Deivanai 00177 IOBA0001657 762 762 Processed 16/05/2023 038719489 Deivanai INDIAN OVERSEAS BANK(508541)
141 KATTANKOLATHUR TN-01-007-016-016/57-A
() 		2901007000NRG24150420230119300 15/04/2023 J.Vanasundari 2901007WL001701 J.Vanasundari 00177 IOBA0001657 508 508 Processed 15/05/2023 038719489 J.Vanasundari STATE BANK OF INDIA(508548)
142 KATTANKOLATHUR TN-01-007-016-016/58-A
() 		2901007000NRG24150420230119301 15/04/2023 M.Nagammal 2901007WL001701 M.Nagammal 00177 IOBA0001657 762 762 Processed 16/05/2023 038719489 M.Nagammal INDIAN OVERSEAS BANK(508541)
143 KATTANKOLATHUR TN-01-007-016-016/80-A
() 		2901007000NRG24150420230119302 15/04/2023 R. Karpagam 2901007WL001701 R. Karpagam 00177 IOBA0001657 765 765 Processed 16/05/2023 038719489 R. Karpagam INDIAN OVERSEAS BANK(508541)
144 KATTANKOLATHUR TN-01-007-016-016/804-A
() 		2901007000NRG24150420230119303 15/04/2023 Malliga 2901007WL001701 Malliga 00177 IOBA0001657 765 765 Processed 16/05/2023 038719489 Malliga INDIAN OVERSEAS BANK(508541)
145 KATTANKOLATHUR TN-01-007-016-016/805-A
() 		2901007000NRG24150420230119304 15/04/2023 Ramani 2901007WL001701 Ramani 00177 IOBA0001657 255 255 Processed 15/05/2023 038719489 Ramani CANARA BANK(508532)
146 KATTANKOLATHUR TN-01-007-016-016/813-A
() 		2901007000NRG24150420230119305 15/04/2023 A.Kasthuri 2901007WL001701 A.Kasthuri 00177 IOBA0001657 765 765 Processed 15/05/2023 038719489 A.Kasthuri PALLAVAN GRAMA BANK(607052)
147 KATTANKOLATHUR TN-01-007-016-016/816-A
() 		2901007000NRG24150420230119306 15/04/2023 R.Rani 2901007WL001701 R.Rani 00177 IOBA0001657 765 765 Processed 16/05/2023 038719489 R.Rani INDIAN OVERSEAS BANK(508541)
148 KATTANKOLATHUR TN-01-007-016-016/83-A
() 		2901007000NRG24150420230119307 15/04/2023 Vasantha 2901007WL001701 Vasantha 00177 IOBA0001657 510 510 Processed 16/05/2023 038719489 Vasantha INDIAN OVERSEAS BANK(508541)
149 KATTANKOLATHUR TN-01-007-016-016/845-A
() 		2901007000NRG24150420230119308 15/04/2023 Rathinam 2901007WL001701 Rathinam 00177 IOBA0001657 510 510 Processed 16/05/2023 038719489 Rathinam INDIAN OVERSEAS BANK(508541)
150 KATTANKOLATHUR TN-01-007-016-016/853-A
() 		2901007000NRG24150420230119309 15/04/2023 K.Malliga 2901007WL001701 K.Malliga 00177 IOBA0001657 765 765 Processed 16/05/2023 038719489 K.Malliga INDIAN OVERSEAS BANK(508541)
151 KATTANKOLATHUR TN-01-007-016-016/882-A
() 		2901007000NRG24150420230119310 15/04/2023 Shanthi 2901007WL001701 Shanthi 00177 IOBA0001657 762 762 Processed 16/05/2023 038719489 Shanthi INDIAN OVERSEAS BANK(508541)
152 KATTANKOLATHUR TN-01-007-016-016/883-A
() 		2901007000NRG24150420230119311 15/04/2023 R.Vijiya 2901007WL001701 R.Vijiya 00177 IOBA0001657 254 254 Processed 16/05/2023 038719489 R.Vijiya INDIAN OVERSEAS BANK(508541)
153 KATTANKOLATHUR TN-01-007-016-016/887-A
() 		2901007000NRG24150420230119312 15/04/2023 B.Vanaja 2901007WL001701 B.Vanaja 00177 IOBA0001657 508 508 Processed 16/05/2023 038719489 B.Vanaja INDIAN OVERSEAS BANK(508541)
154 KATTANKOLATHUR TN-01-007-016-016/895-A
() 		2901007000NRG24150420230119313 15/04/2023 Kumari 2901007WL001701 Kumari 00177 IOBA0001657 762 762 Processed 16/05/2023 038719489 Kumari INDIAN OVERSEAS BANK(508541)
155 KATTANKOLATHUR TN-01-007-016-016/908-A
() 		2901007000NRG24150420230119314 15/04/2023 Kanniammal 2901007WL001701 Kanniammal 00177 IOBA0001657 508 508 Processed 16/05/2023 038719489 Kanniammal UNION BANK OF INDIA(508500)
156 KATTANKOLATHUR TN-01-007-016-016/916-A
() 		2901007000NRG24150420230119315 15/04/2023 K.Meenakshi 2901007WL001701 K.Meenakshi 00177 IOBA0001657 508 508 Processed 16/05/2023 038719489 K.Meenakshi INDIAN OVERSEAS BANK(508541)
157 KATTANKOLATHUR TN-01-007-016-016/918-A
() 		2901007000NRG24150420230119316 15/04/2023 Amul 2901007WL001701 Amul 00177 IOBA0001657 762 762 Processed 16/05/2023 038719489 Amul INDIAN OVERSEAS BANK(508541)
158 KATTANKOLATHUR TN-01-007-016-016/923-A
() 		2901007000NRG24150420230119317 15/04/2023 Amudha 2901007WL001701 Amudha 00177 IOBA0001657 762 762 Processed 15/05/2023 038719489 Amudha STATE BANK OF INDIA(508548)
159 KATTANKOLATHUR TN-01-007-016-016/924-A
() 		2901007000NRG24150420230119318 15/04/2023 Nagavalli 2901007WL001701 Nagavalli 00177 IOBA0001657 510 510 Processed 16/05/2023 038719489 Nagavalli INDIAN OVERSEAS BANK(508541)
160 KATTANKOLATHUR TN-01-007-016-016/927-A
() 		2901007000NRG24150420230119319 15/04/2023 Amudha 2901007WL001701 Amudha 00177 IOBA0001657 510 510 Processed 16/05/2023 038719489 Amudha INDIAN OVERSEAS BANK(508541)
161 KATTANKOLATHUR TN-01-007-016-016/960-A
() 		2901007000NRG24150420230119320 15/04/2023 Alamelu 2901007WL001701 Alamelu 00177 IOBA0001657 765 765 Processed 15/05/2023 038719489 Alamelu CANARA BANK(508532)
162 KATTANKOLATHUR TN-01-007-016-016/964-A
() 		2901007000NRG24150420230119321 15/04/2023 Iyyammal 2901007WL001701 Iyyammal 00177 IOBA0001657 765 765 Processed 16/05/2023 038719489 Iyyammal INDIAN OVERSEAS BANK(508541)
SubTotal 118108 118108
163 KATTANKOLATHUR TN-01-007-016-001/2002-A
() 		2901007000NRG24150420230119121 15/04/2023 R. Kuppu 2901007WL001701 R. Kuppu 00177 IOBA0003172 255 255 Processed 16/05/2023 038719489 R. Kuppu INDIAN BANK(607105)
164 KATTANKOLATHUR TN-01-007-016-003/1907-A
() 		2901007000NRG24150420230119122 15/04/2023 K. Fathima 2901007WL001701 K. Fathima 00177 IOBA0003172 1020 1020 Processed 16/05/2023 038719489 K. Fathima INDIAN OVERSEAS BANK(508541)
165 KATTANKOLATHUR TN-01-007-016-003/1930-A
() 		2901007000NRG24150420230119124 15/04/2023 M. Poonkodi 2901007WL001701 M. Poonkodi 00177 IOBA0003172 1020 1020 Processed 16/05/2023 038719489 M. Poonkodi UNION BANK OF INDIA(508500)
166 KATTANKOLATHUR TN-01-007-016-016/1797-A
() 		2901007000NRG24150420230119215 15/04/2023 D. Pavunu 2901007WL001701 D. Pavunu 00177 IOBA0003172 762 762 Processed 16/05/2023 038719489 D. Pavunu INDIAN OVERSEAS BANK(508541)
167 KATTANKOLATHUR TN-01-007-016-016/1801-A
() 		2901007000NRG24150420230119216 15/04/2023 D. Susila 2901007WL001701 D. Susila 00177 IOBA0003172 762 762 Processed 16/05/2023 038719489 D. Susila INDIAN OVERSEAS BANK(508541)
168 KATTANKOLATHUR TN-01-007-016-016/1810-A
() 		2901007000NRG24150420230119217 15/04/2023 P. Vijaya 2901007WL001701 P. Vijaya 00177 IOBA0003172 508 508 Processed 16/05/2023 038719489 P. Vijaya INDIAN BANK(607105)
169 KATTANKOLATHUR TN-01-007-016-016/1812-A
() 		2901007000NRG24150420230119218 15/04/2023 D. Sasirekha 2901007WL001701 D. Sasirekha 00177 IOBA0003172 508 508 Processed 16/05/2023 038719489 D. Sasirekha INDIAN OVERSEAS BANK(508541)
170 KATTANKOLATHUR TN-01-007-016-016/1814-A
() 		2901007000NRG24150420230119219 15/04/2023 A. Alangaram 2901007WL001701 A. Alangaram 00177 IOBA0003172 762 762 Processed 16/05/2023 038719489 A. Alangaram INDIAN OVERSEAS BANK(508541)
171 KATTANKOLATHUR TN-01-007-016-016/1817-A
() 		2901007000NRG24150420230119220 15/04/2023 S. Jayanthi 2901007WL001701 S. Jayanthi 00177 IOBA0003172 762 762 Processed 16/05/2023 038719489 S. Jayanthi INDIAN OVERSEAS BANK(508541)
172 KATTANKOLATHUR TN-01-007-016-016/1824-A
() 		2901007000NRG24150420230119223 15/04/2023 S. Pachaiyammal 2901007WL001701 S. Pachaiyammal 00177 IOBA0003172 510 510 Processed 16/05/2023 038719489 S. Pachaiyammal INDIAN BANK(607105)
173 KATTANKOLATHUR TN-01-007-016-016/1860-A
() 		2901007000NRG24150420230119231 15/04/2023 A. Kulsambee 2901007WL001701 A. Kulsambee 00177 IOBA0003172 508 508 Processed 16/05/2023 038719489 A. Kulsambee INDIAN BANK(607105)
174 KATTANKOLATHUR TN-01-007-016-016/1862-A
() 		2901007000NRG24150420230119232 15/04/2023 A. Narmatha 2901007WL001701 A. Narmatha 00177 IOBA0003172 254 254 Processed 15/05/2023 038719489 A. Narmatha PALLAVAN GRAMA BANK(607052)
175 KATTANKOLATHUR TN-01-007-016-016/1863-A
() 		2901007000NRG24150420230119233 15/04/2023 D. Julee 2901007WL001701 D. Julee 00177 IOBA0003172 762 762 Processed 16/05/2023 038719489 D. Julee INDIAN OVERSEAS BANK(508541)
176 KATTANKOLATHUR TN-01-007-016-016/1869-A
() 		2901007000NRG24150420230119236 15/04/2023 Saranya 2901007WL001701 Saranya 00177 IOBA0003172 508 508 Processed 15/05/2023 038719489 Saranya CANARA BANK(508532)
177 KATTANKOLATHUR TN-01-007-016-016/1870-A
() 		2901007000NRG24150420230119237 15/04/2023 Manonmani 2901007WL001701 Manonmani 00177 IOBA0003172 508 508 Processed 16/05/2023 038719489 Manonmani INDIAN OVERSEAS BANK(508541)
178 KATTANKOLATHUR TN-01-007-016-016/1876-A
() 		2901007000NRG24150420230119238 15/04/2023 K. Sumathi 2901007WL001701 K. Sumathi 00177 IOBA0003172 762 762 Processed 16/05/2023 038719489 K. Sumathi INDIAN OVERSEAS BANK(508541)
179 KATTANKOLATHUR TN-01-007-016-016/1884-A
() 		2901007000NRG24150420230119241 15/04/2023 R. Amudha 2901007WL001701 R. Amudha 00177 IOBA0003172 510 510 Processed 15/05/2023 038719489 R. Amudha STATE BANK OF INDIA(508548)
180 KATTANKOLATHUR TN-01-007-016-016/1886-A
() 		2901007000NRG24150420230119243 15/04/2023 Gayathri 2901007WL001701 Gayathri 00177 IOBA0003172 765 765 Processed 16/05/2023 038719489 Gayathri INDIAN BANK(607105)
181 KATTANKOLATHUR TN-01-007-016-016/1939-A
() 		2901007000NRG24150420230119251 15/04/2023 K. Selvi 2901007WL001701 K. Selvi 00177 IOBA0003172 882 882 Processed 16/05/2023 038719489 K. Selvi UNION BANK OF INDIA(508500)
182 KATTANKOLATHUR TN-01-007-016-016/1952-A
() 		2901007000NRG24150420230119254 15/04/2023 S. Elakkiya 2901007WL001701 S. Elakkiya 00177 IOBA0003172 254 254 Processed 16/05/2023 038719489 S. Elakkiya INDIAN OVERSEAS BANK(508541)
183 KATTANKOLATHUR TN-01-007-016-016/1973-A
() 		2901007000NRG24150420230119256 15/04/2023 M. Sureshbabu 2901007WL001701 M. Sureshbabu 00177 IOBA0003172 882 882 Processed 16/05/2023 038719489 M. Sureshbabu INDIAN OVERSEAS BANK(508541)
184 KATTANKOLATHUR TN-01-007-016-016/1979-A
() 		2901007000NRG24150420230119258 15/04/2023 P. Renuga 2901007WL001701 P. Renuga 00177 IOBA0003172 508 508 Processed 16/05/2023 038719489 P. Renuga INDIAN OVERSEAS BANK(508541)
185 KATTANKOLATHUR TN-01-007-016-016/1992-A
() 		2901007000NRG24150420230119260 15/04/2023 G. Vasantha 2901007WL001701 G. Vasantha 00177 IOBA0003172 762 762 Processed 16/05/2023 038719489 G. Vasantha INDIAN OVERSEAS BANK(508541)
186 KATTANKOLATHUR TN-01-007-016-016/2003-A
() 		2901007000NRG24150420230119263 15/04/2023 V. Nadarajan 2901007WL001701 V. Nadarajan 00177 IOBA0003172 882 882 Processed 16/05/2023 038719489 V. Nadarajan INDIAN BANK(607105)
SubTotal 15616 15616
Total 133724 133724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_150423APB_FTO_62040 Indian Overseas Bank IOBA0001657 VANDALUR 118108
2 KATTANKOLATHUR TN2901007_150423APB_FTO_62040 Indian Overseas Bank IOBA0003172 MANNIWAKKAM 15616

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