Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:24:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_050623APB_FTO_311894
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-01-007-004-003/1442-A
() 		2901007000NRG24020620230873812 05/06/2023 Anburose 2901007WL012905 Anburose 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Anburose INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-004-003/1445-A
() 		2901007000NRG24020620230873813 05/06/2023 Mahalakshmi 2901007WL012905 Mahalakshmi 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Mahalakshmi CANARA BANK(508532)
3 KATTANKOLATHUR TN-01-007-004-003/1449-A
() 		2901007000NRG24020620230873814 05/06/2023 Pramila 2901007WL012905 Pramila 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Pramila INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-004-003/1462-A
() 		2901007000NRG24020620230873815 05/06/2023 Jayakumari 2901007WL012905 Jayakumari 00176 IDIB000A032 250 250 Processed 09/06/2023 028689929 Jayakumari INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-004-003/1484-A
() 		2901007000NRG24020620230873816 05/06/2023 Thatchayani 2901007WL012905 Thatchayani 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Thatchayani STATE BANK OF INDIA(508548)
6 KATTANKOLATHUR TN-01-007-004-003/1497-A
() 		2901007000NRG24020620230873817 05/06/2023 T. Malarkodi 2901007WL012905 T. Malarkodi 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 T. Malarkodi INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-004-003/1515-C
() 		2901007000NRG24020620230873818 05/06/2023 Vani 2901007WL012905 Vani 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Vani INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-004-003/1558-A
() 		2901007000NRG24020620230873819 05/06/2023 Purushothamman 2901007WL012905 Purushothamman 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Purushothamman INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-004-003/1588-A
() 		2901007000NRG24020620230873820 05/06/2023 Ponnammal 2901007WL012905 Ponnammal 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Ponnammal INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-004-003/1613-A
() 		2901007000NRG24020620230873821 05/06/2023 Kowsalya 2901007WL012905 Kowsalya 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Kowsalya INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-004-003/1620-A
() 		2901007000NRG24020620230873822 05/06/2023 Kethilin 2901007WL012905 Kethilin 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Kethilin INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-004-003/1624-A
() 		2901007000NRG24020620230873823 05/06/2023 Ilakkia 2901007WL012905 Ilakkia 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Ilakkia INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-004-003/1630-A
() 		2901007000NRG24020620230873824 05/06/2023 V. Suganya 2901007WL012905 V. Suganya 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 V. Suganya INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-004-003/1700-A
() 		2901007000NRG24020620230873825 05/06/2023 K. Asiyammal 2901007WL012905 K. Asiyammal 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 K. Asiyammal INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-004-003/1716-A
() 		2901007000NRG24020620230873826 05/06/2023 Gracy 2901007WL012905 Gracy 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Gracy INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-004-003/1727-A
() 		2901007000NRG24020620230873827 05/06/2023 Govindhammal. M 2901007WL012905 Govindhammal. M 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Govindhammal. M INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-004-003/1731-A
() 		2901007000NRG24020620230873828 05/06/2023 Jayanthi 2901007WL012905 Jayanthi 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Jayanthi INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-004-003/1735-A
() 		2901007000NRG24020620230873829 05/06/2023 Ramani 2901007WL012905 Ramani 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Ramani INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-004-003/1738-A
() 		2901007000NRG24020620230873830 05/06/2023 Vimala. S 2901007WL012905 Vimala. S 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Vimala. S INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-004-003/1740-A
() 		2901007000NRG24020620230873831 05/06/2023 Rathammal 2901007WL012905 Rathammal 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Rathammal INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-004-003/1761-A
() 		2901007000NRG24020620230873832 05/06/2023 Sadaiyammal 2901007WL012905 Sadaiyammal 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Sadaiyammal INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-004-003/1788-A
() 		2901007000NRG24020620230873833 05/06/2023 V. Kovika 2901007WL012905 V. Kovika 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 V. Kovika INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-004-003/1789-A
() 		2901007000NRG24020620230873834 05/06/2023 S. Sudha 2901007WL012905 S. Sudha 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 S. Sudha INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-004-003/1828-A
() 		2901007000NRG24020620230873835 05/06/2023 Bakiyalakshmi 2901007WL012905 Bakiyalakshmi 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Bakiyalakshmi INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-004-003/1829-A
() 		2901007000NRG24020620230873836 05/06/2023 Nithya 2901007WL012905 Nithya 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Nithya INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-004-003/1832-A
() 		2901007000NRG24020620230873837 05/06/2023 Nadhiya 2901007WL012905 Nadhiya 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Nadhiya INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-004-003/1845-A
() 		2901007000NRG24020620230873838 05/06/2023 Barkavi 2901007WL012905 Barkavi 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Barkavi INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-004-003/1851-A
() 		2901007000NRG24020620230873839 05/06/2023 Ambika 2901007WL012905 Ambika 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Ambika INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-004-003/1853-A
() 		2901007000NRG24020620230873840 05/06/2023 Ellammal 2901007WL012905 Ellammal 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Ellammal INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-004-003/1860-A
() 		2901007000NRG24020620230873842 05/06/2023 Surya 2901007WL012905 Surya 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Surya INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-004-003/1893-A
() 		2901007000NRG24020620230873844 05/06/2023 Vasuki 2901007WL012905 Vasuki 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Vasuki INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-004-003/1894-A
() 		2901007000NRG24020620230873845 05/06/2023 Suganthi 2901007WL012905 Suganthi 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Suganthi PUNJAB NATIONAL BANK(508568)
33 KATTANKOLATHUR TN-01-007-004-003/1895-A
() 		2901007000NRG24020620230873846 05/06/2023 Gayathiri 2901007WL012905 Gayathiri 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Gayathiri INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-004-003/1898-A
() 		2901007000NRG24020620230873847 05/06/2023 Kanitha 2901007WL012905 Kanitha 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Kanitha INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-004-003/1899-A
() 		2901007000NRG24020620230873848 05/06/2023 Ramya 2901007WL012905 Ramya 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Ramya INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-004-003/1900-A
() 		2901007000NRG24020620230873849 05/06/2023 Rekha 2901007WL012905 Rekha 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Rekha INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-004-003/1901-A
() 		2901007000NRG24020620230873850 05/06/2023 Vasuki 2901007WL012905 Vasuki 00176 IDIB000A032 1250 1250 Processed 09/06/2023 028689929 Vasuki INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-004-003/1903-A
() 		2901007000NRG24020620230873852 05/06/2023 Kanmani 2901007WL012905 Kanmani 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Kanmani INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-004-003/1904-A
() 		2901007000NRG24020620230873853 05/06/2023 Pavithra 2901007WL012905 Pavithra 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Pavithra UNION BANK OF INDIA(508500)
40 KATTANKOLATHUR TN-01-007-004-003/1906-A
() 		2901007000NRG24020620230873854 05/06/2023 Sivasakthi 2901007WL012905 Sivasakthi 00176 IDIB000A032 500 500 Processed 09/06/2023 028689929 Sivasakthi INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-004-003/1907-A
() 		2901007000NRG24020620230873855 05/06/2023 Nivetha 2901007WL012905 Nivetha 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Nivetha INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-004-003/1909-A
() 		2901007000NRG24020620230873856 05/06/2023 Sarala 2901007WL012905 Sarala 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Sarala INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-004-003/1911-A
() 		2901007000NRG24020620230873857 05/06/2023 Gomathi 2901007WL012905 Gomathi 00176 IDIB000A032 1250 1250 Processed 09/06/2023 028689929 Gomathi INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-004-003/1915-A
() 		2901007000NRG24020620230873858 05/06/2023 Bharathi 2901007WL012905 Bharathi 00176 IDIB000A032 1250 1250 Processed 09/06/2023 028689929 Bharathi INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-004-003/1942-A
() 		2901007000NRG24020620230873859 05/06/2023 Monika 2901007WL012905 Monika 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Monika INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-004-003/1943-A
() 		2901007000NRG24020620230873860 05/06/2023 Gomathi 2901007WL012905 Gomathi 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Gomathi INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-004-003/1947-A
() 		2901007000NRG24020620230873861 05/06/2023 Nirosha 2901007WL012905 Nirosha 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Nirosha INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-004-003/1948-A
() 		2901007000NRG24020620230873862 05/06/2023 Suguna 2901007WL012905 Suguna 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Suguna INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-004-003/1953-A
() 		2901007000NRG24020620230873864 05/06/2023 Selvam 2901007WL012905 Selvam 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Selvam INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-004-003/1967-A
() 		2901007000NRG24020620230873865 05/06/2023 Thilagam 2901007WL012905 Thilagam 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Thilagam INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-004-003/1971-A
() 		2901007000NRG24020620230873866 05/06/2023 Rani 2901007WL012905 Rani 00176 IDIB000A032 500 500 Processed 09/06/2023 028689929 Rani INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-004-003/1974-A
() 		2901007000NRG24020620230873867 05/06/2023 Velanganni 2901007WL012905 Velanganni 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Velanganni INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-004-003/1978-A
() 		2901007000NRG24020620230873868 05/06/2023 Shiyamala 2901007WL012905 Shiyamala 00176 IDIB000A032 250 250 Processed 09/06/2023 028689929 Shiyamala INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-004-003/1982-A
() 		2901007000NRG24020620230873870 05/06/2023 Karthika 2901007WL012905 Karthika 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Karthika INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-004-003/1989-A
() 		2901007000NRG24020620230873872 05/06/2023 Sadhasivam 2901007WL012905 Sadhasivam 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Sadhasivam INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-004-003/2031-A
() 		2901007000NRG24020620230873873 05/06/2023 Suganthi 2901007WL012905 Suganthi 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Suganthi INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-004-003/2032-A
() 		2901007000NRG24020620230873874 05/06/2023 Ammu 2901007WL012905 Ammu 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Ammu INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-004-003/2033-A
() 		2901007000NRG24020620230873875 05/06/2023 Vijiyalakshmi 2901007WL012905 Vijiyalakshmi 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Vijiyalakshmi INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-004-003/2050-A
() 		2901007000NRG24020620230873876 05/06/2023 Maanusha 2901007WL012905 Maanusha 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Maanusha INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-004-003/2051-A
() 		2901007000NRG24020620230873877 05/06/2023 Rani 2901007WL012905 Rani 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Rani INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-004-003/2052-A
() 		2901007000NRG24020620230873878 05/06/2023 Poosanam 2901007WL012905 Poosanam 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Poosanam INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-004-003/2060-A
() 		2901007000NRG24020620230873879 05/06/2023 Sheeba K 2901007WL012905 Sheeba K 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Sheeba K INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-004-003/2071-A
() 		2901007000NRG24020620230873880 05/06/2023 Manjupriya S 2901007WL012905 Manjupriya S 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Manjupriya S INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-004-003/2100-A
() 		2901007000NRG24020620230873881 05/06/2023 Nathiya R 2901007WL012905 Nathiya R 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Nathiya R KOTAK MAHINDRA BANK LTD(607420)
65 KATTANKOLATHUR TN-01-007-004-003/2102-A
() 		2901007000NRG24020620230873883 05/06/2023 Bhuvanesvari S 2901007WL012905 Bhuvanesvari S 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Bhuvanesvari S CITY UNION BANK LIMITED(607324)
66 KATTANKOLATHUR TN-01-007-004-004/103-A
() 		2901007000NRG24020620230873884 05/06/2023 pushpa 2901007WL012905 pushpa 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 pushpa CANARA BANK(508532)
67 KATTANKOLATHUR TN-01-007-004-004/104-A
() 		2901007000NRG24020620230873885 05/06/2023 Baskar 2901007WL012905 Baskar 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Baskar INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-004-004/1067-A
() 		2901007000NRG24020620230873886 05/06/2023 sathya moorthy 2901007WL012905 sathya moorthy 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 sathya moorthy INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-004-004/1069-A
() 		2901007000NRG24020620230873887 05/06/2023 Parameshwari 2901007WL012905 Parameshwari 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Parameshwari INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-004-004/1070-A
() 		2901007000NRG24020620230873888 05/06/2023 Poornima 2901007WL012905 Poornima 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Poornima INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-004-004/1072-A
() 		2901007000NRG24020620230873889 05/06/2023 Poongavanam 2901007WL012905 Poongavanam 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Poongavanam INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-004-004/1082-A
() 		2901007000NRG24020620230873890 05/06/2023 Soniya 2901007WL012905 Soniya 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Soniya INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-004-004/1083-A
() 		2901007000NRG24020620230873891 05/06/2023 Arunya 2901007WL012905 Arunya 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Arunya INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-004-004/1084-a
() 		2901007000NRG24020620230873892 05/06/2023 Mohana 2901007WL012905 Mohana 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Mohana INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-004-004/11-A
() 		2901007000NRG24020620230873893 05/06/2023 Thresa 2901007WL012905 Thresa 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Thresa INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-004-004/112-A
() 		2901007000NRG24020620230873894 05/06/2023 Sarasa 2901007WL012905 Sarasa 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Sarasa INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-004-004/119-A
() 		2901007000NRG24020620230873895 05/06/2023 Vennila 2901007WL012905 Vennila 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Vennila INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-004-004/122-A
() 		2901007000NRG24020620230873896 05/06/2023 Usha 2901007WL012905 Usha 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Usha INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-004-004/1237-A
() 		2901007000NRG24020620230873897 05/06/2023 Prema 2901007WL012905 Prema 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Prema INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-004-004/1253-A
() 		2901007000NRG24020620230873898 05/06/2023 Kanniyammal 2901007WL012905 Kanniyammal 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Kanniyammal INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-004-004/1279-A
() 		2901007000NRG24020620230873899 05/06/2023 Lakshmi 2901007WL012905 Lakshmi 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Lakshmi INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-004-004/1290-A
() 		2901007000NRG24020620230873900 05/06/2023 Radhamani 2901007WL012905 Radhamani 00176 IDIB000A032 1250 1250 Processed 09/06/2023 028689929 Radhamani INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-004-004/1291-A
() 		2901007000NRG24020620230873901 05/06/2023 Suriyaganthi 2901007WL012905 Suriyaganthi 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Suriyaganthi INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-004-004/13-A
() 		2901007000NRG24020620230873902 05/06/2023 Latchumanan 2901007WL012905 Latchumanan 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Latchumanan INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-004-004/1318-a
() 		2901007000NRG24020620230873903 05/06/2023 V. Sopiya 2901007WL012905 V. Sopiya 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 V. Sopiya INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-004-004/133-A
() 		2901007000NRG24020620230873904 05/06/2023 A. Mohan 2901007WL012905 A. Mohan 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 A. Mohan INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-004-004/1331-a
() 		2901007000NRG24020620230873905 05/06/2023 Indirani 2901007WL012905 Indirani 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Indirani INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-004-004/1332-a
() 		2901007000NRG24020620230873906 05/06/2023 Jothi 2901007WL012905 Jothi 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Jothi INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-004-004/1333-B
() 		2901007000NRG24020620230873907 05/06/2023 Nirmala 2901007WL012905 Nirmala 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Nirmala INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-004-004/1345-a
() 		2901007000NRG24020620230873908 05/06/2023 K. Suseela 2901007WL012905 K. Suseela 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 K. Suseela INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-004-004/1347-a
() 		2901007000NRG24020620230873909 05/06/2023 Sumithra 2901007WL012905 Sumithra 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Sumithra INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-004-004/1363-A
() 		2901007000NRG24020620230873910 05/06/2023 Sikamani 2901007WL012905 Sikamani 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Sikamani INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-004-004/14-A
() 		2901007000NRG24020620230873911 05/06/2023 murugesan 2901007WL012905 murugesan 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 murugesan INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-004-004/15-A
() 		2901007000NRG24020620230873912 05/06/2023 Andanthi 2901007WL012905 Andanthi 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Andanthi INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-004-004/19-A
() 		2901007000NRG24020620230873913 05/06/2023 Sarasu 2901007WL012905 Sarasu 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Sarasu INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-004-004/21-A
() 		2901007000NRG24020620230873914 05/06/2023 Ganathayam 2901007WL012905 Ganathayam 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Ganathayam INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-004-004/24-A
() 		2901007000NRG24020620230873915 05/06/2023 Selvi 2901007WL012905 Selvi 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Selvi INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-004-004/25-A
() 		2901007000NRG24020620230873916 05/06/2023 Gengadurai 2901007WL012905 Gengadurai 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Gengadurai INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-004-004/25-A
() 		2901007000NRG24020620230873917 05/06/2023 Subulakshmi 2901007WL012905 Subulakshmi 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Subulakshmi INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-004-004/26-A
() 		2901007000NRG24020620230873918 05/06/2023 Selliya 2901007WL012905 Selliya 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Selliya INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-004-004/29-A
() 		2901007000NRG24020620230873919 05/06/2023 Senthamarai 2901007WL012905 Senthamarai 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Senthamarai INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-004-004/32-A
() 		2901007000NRG24020620230873920 05/06/2023 Srirangam 2901007WL012905 Srirangam 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Srirangam INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-004-004/34-A
() 		2901007000NRG24020620230873921 05/06/2023 Govindammal 2901007WL012905 Govindammal 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Govindammal INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-004-004/35-A
() 		2901007000NRG24020620230873922 05/06/2023 Kumari 2901007WL012905 Kumari 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Kumari INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-004-004/36-A
() 		2901007000NRG24020620230873923 05/06/2023 Kamatchi 2901007WL012905 Kamatchi 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Kamatchi INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-004-004/375-A
() 		2901007000NRG24020620230873924 05/06/2023 Manimegalai 2901007WL012905 Manimegalai 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Manimegalai INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-004-004/380-A
() 		2901007000NRG24020620230873925 05/06/2023 Pushpa 2901007WL012905 Pushpa 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Pushpa INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-004-004/4-A
() 		2901007000NRG24020620230873926 05/06/2023 Sarasa 2901007WL012905 Sarasa 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Sarasa INDIAN BANK(607105)
109 KATTANKOLATHUR TN-01-007-004-004/40-A
() 		2901007000NRG24020620230873927 05/06/2023 Padmavathy 2901007WL012905 Padmavathy 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Padmavathy INDIAN BANK(607105)
110 KATTANKOLATHUR TN-01-007-004-004/413-A
() 		2901007000NRG24020620230873928 05/06/2023 Bhuvaneshwari Selvaraj 2901007WL012905 Bhuvaneshwari Selvaraj 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Bhuvaneshwari Selvaraj INDIAN BANK(607105)
111 KATTANKOLATHUR TN-01-007-004-004/414-A
() 		2901007000NRG24020620230873929 05/06/2023 Malathy 2901007WL012905 Malathy 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Malathy INDIAN BANK(607105)
112 KATTANKOLATHUR TN-01-007-004-004/417-A
() 		2901007000NRG24020620230873930 05/06/2023 Indira Gandhi 2901007WL012905 Indira Gandhi 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Indira Gandhi INDIAN BANK(607105)
113 KATTANKOLATHUR TN-01-007-004-004/418-A
() 		2901007000NRG24020620230873931 05/06/2023 Muruvammal 2901007WL012905 Muruvammal 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Muruvammal INDIAN BANK(607105)
114 KATTANKOLATHUR TN-01-007-004-004/42-A
() 		2901007000NRG24020620230873932 05/06/2023 Mangai 2901007WL012905 Mangai 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Mangai INDIAN BANK(607105)
115 KATTANKOLATHUR TN-01-007-004-004/421-A
() 		2901007000NRG24020620230873933 05/06/2023 Kala 2901007WL012905 Kala 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Kala INDIAN BANK(607105)
116 KATTANKOLATHUR TN-01-007-004-004/424-A
() 		2901007000NRG24020620230873934 05/06/2023 Rani 2901007WL012905 Rani 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Rani INDIAN BANK(607105)
117 KATTANKOLATHUR TN-01-007-004-004/427-A
() 		2901007000NRG24020620230873935 05/06/2023 Regina 2901007WL012905 Regina 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Regina INDIAN BANK(607105)
118 KATTANKOLATHUR TN-01-007-004-004/428-A
() 		2901007000NRG24020620230873936 05/06/2023 Gandhimathi 2901007WL012905 Gandhimathi 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Gandhimathi INDIAN BANK(607105)
119 KATTANKOLATHUR TN-01-007-004-004/430-A
() 		2901007000NRG24020620230873937 05/06/2023 victoriya 2901007WL012905 victoriya 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 victoriya INDIAN BANK(607105)
120 KATTANKOLATHUR TN-01-007-004-004/44-A
() 		2901007000NRG24020620230873938 05/06/2023 Rajam 2901007WL012905 Rajam 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Rajam INDIAN BANK(607105)
121 KATTANKOLATHUR TN-01-007-004-004/453-A
() 		2901007000NRG24020620230873939 05/06/2023 Kiliyammal 2901007WL012905 Kiliyammal 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Kiliyammal INDIAN BANK(607105)
122 KATTANKOLATHUR TN-01-007-004-004/454-A
() 		2901007000NRG24020620230873940 05/06/2023 Maran 2901007WL012905 Maran 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Maran INDIAN BANK(607105)
123 KATTANKOLATHUR TN-01-007-004-004/46-A
() 		2901007000NRG24020620230873942 05/06/2023 Dhurgadevi 2901007WL012905 Dhurgadevi 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Dhurgadevi INDIAN BANK(607105)
124 KATTANKOLATHUR TN-01-007-004-004/482-A
() 		2901007000NRG24020620230873943 05/06/2023 Anusuya 2901007WL012905 Anusuya 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Anusuya INDIAN BANK(607105)
125 KATTANKOLATHUR TN-01-007-004-004/5-A
() 		2901007000NRG24020620230873944 05/06/2023 Saroja 2901007WL012905 Saroja 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Saroja INDIAN BANK(607105)
126 KATTANKOLATHUR TN-01-007-004-004/505-A
() 		2901007000NRG24020620230873945 05/06/2023 Boopathy 2901007WL012905 Boopathy 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Boopathy CANARA BANK(508532)
127 KATTANKOLATHUR TN-01-007-004-004/51-A
() 		2901007000NRG24020620230873946 05/06/2023 Kamala 2901007WL012905 Kamala 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Kamala INDIAN BANK(607105)
128 KATTANKOLATHUR TN-01-007-004-004/527-A
() 		2901007000NRG24020620230873947 05/06/2023 Mohana 2901007WL012905 Mohana 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Mohana INDIAN BANK(607105)
129 KATTANKOLATHUR TN-01-007-004-004/532-A
() 		2901007000NRG24020620230873948 05/06/2023 Gowri 2901007WL012905 Gowri 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Gowri INDIAN BANK(607105)
130 KATTANKOLATHUR TN-01-007-004-004/534-A
() 		2901007000NRG24020620230873949 05/06/2023 Ganthimathi 2901007WL012905 Ganthimathi 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Ganthimathi INDIAN BANK(607105)
131 KATTANKOLATHUR TN-01-007-004-004/54-A
() 		2901007000NRG24020620230873950 05/06/2023 Lakshmi 2901007WL012905 Lakshmi 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Lakshmi INDIAN BANK(607105)
132 KATTANKOLATHUR TN-01-007-004-004/551-A
() 		2901007000NRG24020620230873951 05/06/2023 Rajeshwari 2901007WL012905 Rajeshwari 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Rajeshwari INDIAN BANK(607105)
133 KATTANKOLATHUR TN-01-007-004-004/555-A
() 		2901007000NRG24020620230873952 05/06/2023 Rose 2901007WL012905 Rose 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Rose INDIAN BANK(607105)
134 KATTANKOLATHUR TN-01-007-004-004/556-A
() 		2901007000NRG24020620230873953 05/06/2023 Nirmala 2901007WL012905 Nirmala 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Nirmala INDIAN BANK(607105)
135 KATTANKOLATHUR TN-01-007-004-004/56-A
() 		2901007000NRG24020620230873954 05/06/2023 S. Selvam 2901007WL012905 S. Selvam 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 S. Selvam INDIAN BANK(607105)
136 KATTANKOLATHUR TN-01-007-004-004/566-A
() 		2901007000NRG24020620230873955 05/06/2023 S. Subashini 2901007WL012905 S. Subashini 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 S. Subashini CANARA BANK(508532)
137 KATTANKOLATHUR TN-01-007-004-004/568-A
() 		2901007000NRG24020620230873956 05/06/2023 Dhanam 2901007WL012905 Dhanam 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Dhanam INDIAN BANK(607105)
138 KATTANKOLATHUR TN-01-007-004-004/569-A
() 		2901007000NRG24020620230873957 05/06/2023 Kanmani 2901007WL012905 Kanmani 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Kanmani INDIAN BANK(607105)
139 KATTANKOLATHUR TN-01-007-004-004/570-A
() 		2901007000NRG24020620230873958 05/06/2023 Nagaoooshanam 2901007WL012905 Nagaoooshanam 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Nagaoooshanam INDIAN BANK(607105)
140 KATTANKOLATHUR TN-01-007-004-004/572-A
() 		2901007000NRG24020620230873959 05/06/2023 Mulliyammal 2901007WL012905 Mulliyammal 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Mulliyammal INDIAN BANK(607105)
141 KATTANKOLATHUR TN-01-007-004-004/573-A
() 		2901007000NRG24020620230873960 05/06/2023 Kanniyammal 2901007WL012905 Kanniyammal 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Kanniyammal INDIAN BANK(607105)
142 KATTANKOLATHUR TN-01-007-004-004/574-A
() 		2901007000NRG24020620230873961 05/06/2023 Mithila 2901007WL012905 Mithila 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Mithila INDIAN BANK(607105)
143 KATTANKOLATHUR TN-01-007-004-004/576-A
() 		2901007000NRG24020620230873962 05/06/2023 Egavalli 2901007WL012905 Egavalli 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Egavalli INDIAN BANK(607105)
144 KATTANKOLATHUR TN-01-007-004-004/582-A
() 		2901007000NRG24020620230873963 05/06/2023 Valliyammal 2901007WL012905 Valliyammal 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Valliyammal INDIAN BANK(607105)
145 KATTANKOLATHUR TN-01-007-004-004/592-A
() 		2901007000NRG24020620230873964 05/06/2023 Mangalakshmi 2901007WL012905 Mangalakshmi 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Mangalakshmi INDIAN BANK(607105)
146 KATTANKOLATHUR TN-01-007-004-004/593-A
() 		2901007000NRG24020620230873965 05/06/2023 Deepaselvi 2901007WL012905 Deepaselvi 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Deepaselvi ICICI BANK LTD(508534)
147 KATTANKOLATHUR TN-01-007-004-004/597-A
() 		2901007000NRG24020620230873966 05/06/2023 Anjalai 2901007WL012905 Anjalai 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Anjalai INDIAN BANK(607105)
148 KATTANKOLATHUR TN-01-007-004-004/6-A
() 		2901007000NRG24020620230873967 05/06/2023 Vijaya 2901007WL012905 Vijaya 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Vijaya INDIAN BANK(607105)
149 KATTANKOLATHUR TN-01-007-004-004/603-A
() 		2901007000NRG24020620230873968 05/06/2023 Kalaivani 2901007WL012905 Kalaivani 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Kalaivani INDIAN BANK(607105)
150 KATTANKOLATHUR TN-01-007-004-004/604-A
() 		2901007000NRG24020620230873969 05/06/2023 Vellachi 2901007WL012905 Vellachi 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Vellachi INDIAN BANK(607105)
151 KATTANKOLATHUR TN-01-007-004-004/606-A
() 		2901007000NRG24020620230873970 05/06/2023 Govindmmal 2901007WL012905 Govindmmal 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Govindmmal INDIAN BANK(607105)
152 KATTANKOLATHUR TN-01-007-004-004/618-A
() 		2901007000NRG24020620230873972 05/06/2023 Shakila 2901007WL012905 Shakila 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Shakila INDIAN BANK(607105)
153 KATTANKOLATHUR TN-01-007-004-004/633-A
() 		2901007000NRG24020620230873973 05/06/2023 Kumudha 2901007WL012905 Kumudha 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Kumudha INDIAN BANK(607105)
154 KATTANKOLATHUR TN-01-007-004-004/65-A
() 		2901007000NRG24020620230873974 05/06/2023 Amulu 2901007WL012905 Amulu 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Amulu INDIAN BANK(607105)
155 KATTANKOLATHUR TN-01-007-004-004/650-A
() 		2901007000NRG24020620230873975 05/06/2023 Shenbagavalli 2901007WL012905 Shenbagavalli 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Shenbagavalli INDIAN BANK(607105)
156 KATTANKOLATHUR TN-01-007-004-004/654-A
() 		2901007000NRG24020620230873976 05/06/2023 Nagapooshanam 2901007WL012905 Nagapooshanam 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Nagapooshanam PALLAVAN GRAMA BANK(607052)
157 KATTANKOLATHUR TN-01-007-004-004/656-A
() 		2901007000NRG24020620230873977 05/06/2023 Devi 2901007WL012905 Devi 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Devi INDIAN BANK(607105)
158 KATTANKOLATHUR TN-01-007-004-004/66-A
() 		2901007000NRG24020620230873978 05/06/2023 Thulasi 2901007WL012905 Thulasi 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Thulasi INDIAN BANK(607105)
159 KATTANKOLATHUR TN-01-007-004-004/67-A
() 		2901007000NRG24020620230873979 05/06/2023 Dhanalakshmi 2901007WL012905 Dhanalakshmi 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Dhanalakshmi INDIAN BANK(607105)
160 KATTANKOLATHUR TN-01-007-004-004/68-A
() 		2901007000NRG24020620230873980 05/06/2023 Selvakumari 2901007WL012905 Selvakumari 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Selvakumari INDIAN BANK(607105)
161 KATTANKOLATHUR TN-01-007-004-004/683-A
() 		2901007000NRG24020620230873981 05/06/2023 Jayaseeli 2901007WL012905 Jayaseeli 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Jayaseeli INDIAN BANK(607105)
162 KATTANKOLATHUR TN-01-007-004-004/69-A
() 		2901007000NRG24020620230873982 05/06/2023 Meera 2901007WL012905 Meera 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Meera INDIAN BANK(607105)
163 KATTANKOLATHUR TN-01-007-004-004/7-A
() 		2901007000NRG24020620230873983 05/06/2023 Velankanni 2901007WL012905 Velankanni 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Velankanni CANARA BANK(508532)
164 KATTANKOLATHUR TN-01-007-004-004/70-A
() 		2901007000NRG24020620230873984 05/06/2023 Kannamma 2901007WL012905 Kannamma 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Kannamma INDIAN OVERSEAS BANK(508541)
165 KATTANKOLATHUR TN-01-007-004-004/71-B
() 		2901007000NRG24020620230873985 05/06/2023 Mala 2901007WL012905 Mala 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Mala INDIAN BANK(607105)
166 KATTANKOLATHUR TN-01-007-004-004/786-A
() 		2901007000NRG24020620230873986 05/06/2023 Mallika 2901007WL012905 Mallika 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Mallika INDIAN BANK(607105)
167 KATTANKOLATHUR TN-01-007-004-004/787-A
() 		2901007000NRG24020620230873987 05/06/2023 Priyanka 2901007WL012905 Priyanka 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Priyanka STATE BANK OF INDIA(508548)
168 KATTANKOLATHUR TN-01-007-004-004/789-A
() 		2901007000NRG24020620230873988 05/06/2023 Ellammal 2901007WL012905 Ellammal 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Ellammal INDIAN BANK(607105)
169 KATTANKOLATHUR TN-01-007-004-004/79-A
() 		2901007000NRG24020620230873989 05/06/2023 KArpagam 2901007WL012905 KArpagam 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 KArpagam INDIAN BANK(607105)
170 KATTANKOLATHUR TN-01-007-004-004/791-A
() 		2901007000NRG24020620230873990 05/06/2023 Pattu 2901007WL012905 Pattu 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Pattu INDIAN BANK(607105)
171 KATTANKOLATHUR TN-01-007-004-004/795-A
() 		2901007000NRG24020620230873991 05/06/2023 J Vasanthakumari 2901007WL012905 J Vasanthakumari 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 J Vasanthakumari CANARA BANK(508532)
172 KATTANKOLATHUR TN-01-007-004-004/8-A
() 		2901007000NRG24020620230873992 05/06/2023 Kamatchi 2901007WL012905 Kamatchi 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Kamatchi CANARA BANK(508532)
173 KATTANKOLATHUR TN-01-007-004-004/80-A
() 		2901007000NRG24020620230873993 05/06/2023 Rani 2901007WL012905 Rani 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Rani INDIAN BANK(607105)
174 KATTANKOLATHUR TN-01-007-004-004/800-A
() 		2901007000NRG24020620230873994 05/06/2023 Valli 2901007WL012905 Valli 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Valli INDIAN BANK(607105)
175 KATTANKOLATHUR TN-01-007-004-004/83-A
() 		2901007000NRG24020620230873995 05/06/2023 Vasumathi 2901007WL012905 Vasumathi 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Vasumathi INDIAN BANK(607105)
176 KATTANKOLATHUR TN-01-007-004-004/857-A
() 		2901007000NRG24020620230873996 05/06/2023 Chellammal 2901007WL012905 Chellammal 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Chellammal INDIAN BANK(607105)
177 KATTANKOLATHUR TN-01-007-004-004/878-A
() 		2901007000NRG24020620230873997 05/06/2023 Akilandeswari 2901007WL012905 Akilandeswari 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Akilandeswari INDIAN BANK(607105)
178 KATTANKOLATHUR TN-01-007-004-004/91-A
() 		2901007000NRG24020620230873998 05/06/2023 Balaraman 2901007WL012905 Balaraman 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Balaraman INDIAN BANK(607105)
179 KATTANKOLATHUR TN-01-007-004-004/96-A
() 		2901007000NRG24020620230873999 05/06/2023 Yamuna 2901007WL012905 Yamuna 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Yamuna INDIAN BANK(607105)
180 KATTANKOLATHUR TN-01-007-004-004/99-A
() 		2901007000NRG24020620230874000 05/06/2023 Malar 2901007WL012905 Malar 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Malar INDIAN BANK(607105)
181 KATTANKOLATHUR TN-01-007-004-005/1447-A
() 		2901007000NRG24020620230874001 05/06/2023 Maragatham 2901007WL012905 Maragatham 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Maragatham INDIAN BANK(607105)
182 KATTANKOLATHUR TN-01-007-004-005/1463-A
() 		2901007000NRG24020620230874002 05/06/2023 Illamalli 2901007WL012905 Illamalli 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028689929 Illamalli INDIAN BANK(607105)
183 KATTANKOLATHUR TN-33-007-004-003/1954-A
() 		2901007000NRG24020620230874003 05/06/2023 Salyamma 2901007WL012905 Salyamma 00176 IDIB000A032 1500 1500 Rejected 13/06/2023 028689929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 269000 269000
Total 269000 269000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_050623APB_FTO_311894 Indian Bank IDIB000A032 Athur 123000
2 KATTANKOLATHUR TN2901007_050623APB_FTO_311894 Indian Bank IDIB000A032 ATTUR 146000

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