Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:25:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_260623APB_FTO_424749
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-01-007-039-039/186-B
() 		2901007000NRG24260620231260977 26/06/2023 Muruvammal 2901007WL018138 Muruvammal 00176 IDIB000S027 1176 1176 Processed 13/07/2023 036102462 Muruvammal INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-039-039/288-A
() 		2901007000NRG24260620231260978 26/06/2023 Ramayi 2901007WL018138 Ramayi 00176 IDIB000S027 1176 1176 Processed 13/07/2023 036102462 Ramayi INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-039-039/314-A
() 		2901007000NRG24260620231260979 26/06/2023 Elumalai 2901007WL018138 Elumalai 00176 IDIB000S027 1176 1176 Processed 13/07/2023 036102462 Elumalai INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-039-039/545-A
() 		2901007000NRG24260620231260980 26/06/2023 Visalatchi 2901007WL018138 Visalatchi 00176 IDIB000S027 992 992 Processed 13/07/2023 036102462 Visalatchi INDIA POST PAYMENTS BANK LIMITED(508528)
5 KATTANKOLATHUR TN-01-007-039-039/546-A
() 		2901007000NRG24260620231260981 26/06/2023 Chinnaponnu 2901007WL018138 Chinnaponnu 00176 IDIB000S027 992 992 Processed 13/07/2023 036102462 Chinnaponnu INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-039-039/547-A
() 		2901007000NRG24260620231260982 26/06/2023 Chinnaponnu 2901007WL018138 Chinnaponnu 00176 IDIB000S027 992 992 Processed 13/07/2023 036102462 Chinnaponnu INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-039-039/549-A
() 		2901007000NRG24260620231260984 26/06/2023 Rani 2901007WL018138 Rani 00176 IDIB000S027 992 992 Processed 13/07/2023 036102462 Rani INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-039-039/619-A
() 		2901007000NRG24260620231260985 26/06/2023 S. Karthik 2901007WL018138 S. Karthik 00176 IDIB000S027 1176 1176 Processed 13/07/2023 036102462 S. Karthik INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-039-039/621-A
() 		2901007000NRG24260620231260986 26/06/2023 Rani 2901007WL018138 Rani 00176 IDIB000S027 992 992 Processed 13/07/2023 036102462 Rani INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-039-039/623-A
() 		2901007000NRG24260620231260987 26/06/2023 Malliga 2901007WL018138 Malliga 00176 IDIB000S027 744 744 Processed 13/07/2023 036102462 Malliga INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-039-039/624-A
() 		2901007000NRG24260620231260988 26/06/2023 Thilagam 2901007WL018138 Thilagam 00176 IDIB000S027 992 992 Processed 13/07/2023 036102462 Thilagam INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-039-039/631-A
() 		2901007000NRG24260620231260989 26/06/2023 A. Swetha 2901007WL018138 A. Swetha 00176 IDIB000S027 1176 1176 Processed 13/07/2023 036102462 A. Swetha INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-039-039/632-A
() 		2901007000NRG24260620231260990 26/06/2023 Devagi 2901007WL018138 Devagi 00176 IDIB000S027 747 747 Processed 13/07/2023 036102462 Devagi INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-039-039/636-A
() 		2901007000NRG24260620231260991 26/06/2023 Annakili 2901007WL018138 Annakili 00176 IDIB000S027 996 996 Processed 13/07/2023 036102462 Annakili INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-039-039/64-A
() 		2901007000NRG24260620231260992 26/06/2023 T.Kumari 2901007WL018138 T.Kumari 00176 IDIB000S027 996 996 Processed 13/07/2023 036102462 T.Kumari INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-039-039/640-A
() 		2901007000NRG24260620231260993 26/06/2023 Baby 2901007WL018138 Baby 00176 IDIB000S027 996 996 Processed 13/07/2023 036102462 Baby INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-039-039/641-A
() 		2901007000NRG24260620231260994 26/06/2023 Nagaraj 2901007WL018138 Nagaraj 00176 IDIB000S027 996 996 Processed 13/07/2023 036102462 Nagaraj INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-039-039/643-A
() 		2901007000NRG24260620231260995 26/06/2023 Kowsalya 2901007WL018138 Kowsalya 00176 IDIB000S027 996 996 Processed 13/07/2023 036102462 Kowsalya INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-039-039/647-A
() 		2901007000NRG24260620231260996 26/06/2023 Pappu 2901007WL018138 Pappu 00176 IDIB000S027 747 747 Processed 13/07/2023 036102462 Pappu INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-039-039/653-A
() 		2901007000NRG24260620231260997 26/06/2023 Muthulakshmi 2901007WL018138 Muthulakshmi 00176 IDIB000S027 747 747 Processed 13/07/2023 036102462 Muthulakshmi INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-039-039/657-A
() 		2901007000NRG24260620231260998 26/06/2023 vimala 2901007WL018138 vimala 00176 IDIB000S027 747 747 Processed 13/07/2023 036102462 vimala INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-039-039/659-A
() 		2901007000NRG24260620231260999 26/06/2023 Minnala 2901007WL018138 Minnala 00176 IDIB000S027 996 996 Processed 14/07/2023 036102462 Minnala INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-039-039/663-A
() 		2901007000NRG24260620231261000 26/06/2023 Indrani 2901007WL018138 Indrani 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Indrani INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-039-039/666-A
() 		2901007000NRG24260620231261001 26/06/2023 Kavitha 2901007WL018138 Kavitha 00176 IDIB000S027 1176 1176 Processed 13/07/2023 036102462 Kavitha INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-039-039/667-A
() 		2901007000NRG24260620231261002 26/06/2023 Shanthi 2901007WL018138 Shanthi 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Shanthi INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-039-039/672-A
() 		2901007000NRG24260620231261003 26/06/2023 Arokiyameri 2901007WL018138 Arokiyameri 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Arokiyameri INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-039-039/673-A
() 		2901007000NRG24260620231261004 26/06/2023 Valli 2901007WL018138 Valli 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Valli INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-039-039/674-A
() 		2901007000NRG24260620231261005 26/06/2023 Lakshmi 2901007WL018138 Lakshmi 00176 IDIB000S027 1176 1176 Processed 13/07/2023 036102462 Lakshmi INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-039-039/676-A
() 		2901007000NRG24260620231261006 26/06/2023 Amul 2901007WL018138 Amul 00176 IDIB000S027 750 750 Processed 13/07/2023 036102462 Amul INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-039-039/685-B
() 		2901007000NRG24260620231261007 26/06/2023 Amul 2901007WL018138 Amul 00176 IDIB000S027 750 750 Processed 13/07/2023 036102462 Amul INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-039-039/686-A
() 		2901007000NRG24260620231261008 26/06/2023 Parvathi 2901007WL018138 Parvathi 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Parvathi INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-039-039/687-A
() 		2901007000NRG24260620231261009 26/06/2023 Adhilakshmi 2901007WL018138 Adhilakshmi 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Adhilakshmi INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-039-039/690-A
() 		2901007000NRG24260620231261010 26/06/2023 Mariyammal 2901007WL018138 Mariyammal 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Mariyammal INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-039-039/691-B
() 		2901007000NRG24260620231261011 26/06/2023 Jesinavamani 2901007WL018138 Jesinavamani 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Jesinavamani INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-039-039/694-B
() 		2901007000NRG24260620231261012 26/06/2023 Naveena 2901007WL018138 Naveena 00176 IDIB000S027 992 992 Processed 13/07/2023 036102462 Naveena INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-039-039/697-A
() 		2901007000NRG24260620231261013 26/06/2023 Sudha 2901007WL018138 Sudha 00176 IDIB000S027 992 992 Processed 14/07/2023 036102462 Sudha INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-039-039/702-B
() 		2901007000NRG24260620231261014 26/06/2023 Selvi 2901007WL018138 Selvi 00176 IDIB000S027 992 992 Processed 13/07/2023 036102462 Selvi INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-039-039/703-A
() 		2901007000NRG24260620231261015 26/06/2023 Kaliyammal 2901007WL018138 Kaliyammal 00176 IDIB000S027 992 992 Processed 13/07/2023 036102462 Kaliyammal INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-039-039/710-B
() 		2901007000NRG24260620231261016 26/06/2023 Jeyapradha 2901007WL018138 Jeyapradha 00176 IDIB000S027 992 992 Processed 13/07/2023 036102462 Jeyapradha INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-039-039/743-A
() 		2901007000NRG24260620231261017 26/06/2023 Meera 2901007WL018138 Meera 00176 IDIB000S027 992 992 Processed 13/07/2023 036102462 Meera INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-039-039/748-A
() 		2901007000NRG24260620231261018 26/06/2023 Rathinam 2901007WL018138 Rathinam 00176 IDIB000S027 992 992 Processed 13/07/2023 036102462 Rathinam INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-039-039/75-A
() 		2901007000NRG24260620231261019 26/06/2023 Mallika 2901007WL018138 Mallika 00176 IDIB000S027 992 992 Processed 14/07/2023 036102462 Mallika INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-039-039/785-A
() 		2901007000NRG24260620231261021 26/06/2023 Gowri 2901007WL018138 Gowri 00176 IDIB000S027 992 992 Processed 13/07/2023 036102462 Gowri INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-039-039/800-A
() 		2901007000NRG24260620231261022 26/06/2023 K. Kalaivani 2901007WL018138 K. Kalaivani 00176 IDIB000S027 747 747 Processed 13/07/2023 036102462 K. Kalaivani CANARA BANK(508532)
45 KATTANKOLATHUR TN-01-007-039-039/81-A
() 		2901007000NRG24260620231261023 26/06/2023 Gandhimathi 2901007WL018138 Gandhimathi 00176 IDIB000S027 996 996 Processed 13/07/2023 036102462 Gandhimathi INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-039-039/83-A
() 		2901007000NRG24260620231261024 26/06/2023 Saritha 2901007WL018138 Saritha 00176 IDIB000S027 747 747 Processed 13/07/2023 036102462 Saritha INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-039-039/831-A
() 		2901007000NRG24260620231261025 26/06/2023 Adhilakshmi 2901007WL018138 Adhilakshmi 00176 IDIB000S027 996 996 Processed 13/07/2023 036102462 Adhilakshmi INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-039-039/835-A
() 		2901007000NRG24260620231261026 26/06/2023 chithra 2901007WL018138 chithra 00176 IDIB000S027 996 996 Processed 13/07/2023 036102462 chithra INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-039-039/84-A
() 		2901007000NRG24260620231261027 26/06/2023 Kavitha 2901007WL018138 Kavitha 00176 IDIB000S027 996 996 Processed 13/07/2023 036102462 Kavitha INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-039-039/85-A
() 		2901007000NRG24260620231261028 26/06/2023 Vijaya 2901007WL018138 Vijaya 00176 IDIB000S027 996 996 Processed 13/07/2023 036102462 Vijaya INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-039-039/88-A
() 		2901007000NRG24260620231261029 26/06/2023 Senthamarai 2901007WL018138 Senthamarai 00176 IDIB000S027 996 996 Processed 13/07/2023 036102462 Senthamarai INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-039-039/90-A
() 		2901007000NRG24260620231261030 26/06/2023 Venkatraman 2901007WL018138 Venkatraman 00176 IDIB000S027 996 996 Processed 13/07/2023 036102462 Venkatraman INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-039-039/91-A
() 		2901007000NRG24260620231261031 26/06/2023 Annammal 2901007WL018138 Annammal 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Annammal INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-039-039/913-A
() 		2901007000NRG24260620231261032 26/06/2023 Sarala 2901007WL018138 Sarala 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Sarala INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-039-039/914-A
() 		2901007000NRG24260620231261033 26/06/2023 sharmila 2901007WL018138 sharmila 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 sharmila INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-039-039/916-A
() 		2901007000NRG24260620231261034 26/06/2023 Malarvizh 2901007WL018138 Malarvizh 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Malarvizh INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-039-039/917-A
() 		2901007000NRG24260620231261035 26/06/2023 Mahalakshni 2901007WL018138 Mahalakshni 00176 IDIB000S027 1000 1000 Processed 14/07/2023 036102462 Mahalakshni INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-039-039/923-A
() 		2901007000NRG24260620231261036 26/06/2023 Davagi 2901007WL018138 Davagi 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Davagi INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-039-039/924-A
() 		2901007000NRG24260620231261037 26/06/2023 valli 2901007WL018138 valli 00176 IDIB000S027 750 750 Processed 13/07/2023 036102462 valli INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-039-039/925-A
() 		2901007000NRG24260620231261038 26/06/2023 Manjula 2901007WL018138 Manjula 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Manjula INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-039-039/927-A
() 		2901007000NRG24260620231261039 26/06/2023 Padma 2901007WL018138 Padma 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Padma INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-039-039/932-A
() 		2901007000NRG24260620231261040 26/06/2023 Nivetha 2901007WL018138 Nivetha 00176 IDIB000S027 992 992 Processed 13/07/2023 036102462 Nivetha INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-039-039/955-A
() 		2901007000NRG24260620231261042 26/06/2023 MARYFATHMA 2901007WL018138 MARYFATHMA 00176 IDIB000S027 744 744 Processed 13/07/2023 036102462 MARYFATHMA INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-039-039/96-A
() 		2901007000NRG24260620231261043 26/06/2023 bhuvaneshwari 2901007WL018138 bhuvaneshwari 00176 IDIB000S027 744 744 Processed 13/07/2023 036102462 bhuvaneshwari INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-039-039/960-A
() 		2901007000NRG24260620231261044 26/06/2023 SUSMLTHA 2901007WL018138 SUSMLTHA 00176 IDIB000S027 992 992 Processed 13/07/2023 036102462 SUSMLTHA INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-039-039/961-A
() 		2901007000NRG24260620231261045 26/06/2023 Divya 2901007WL018138 Divya 00176 IDIB000S027 992 992 Processed 13/07/2023 036102462 Divya INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-039-039/966-A
() 		2901007000NRG24260620231261046 26/06/2023 Malathi 2901007WL018138 Malathi 00176 IDIB000S027 496 496 Processed 13/07/2023 036102462 Malathi INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-039-039/967-A
() 		2901007000NRG24260620231261047 26/06/2023 Nathiya 2901007WL018138 Nathiya 00176 IDIB000S027 992 992 Processed 13/07/2023 036102462 Nathiya INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-039-039/968-A
() 		2901007000NRG24260620231261048 26/06/2023 Vasanthi 2901007WL018138 Vasanthi 00176 IDIB000S027 992 992 Processed 13/07/2023 036102462 Vasanthi INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-039-040/1017-A
() 		2901007000NRG24260620231261049 26/06/2023 P. Ezhilarasi 2901007WL018138 P. Ezhilarasi 00176 IDIB000S027 992 992 Processed 13/07/2023 036102462 P. Ezhilarasi INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-039-040/1018-A
() 		2901007000NRG24260620231261050 26/06/2023 R. Santhiya 2901007WL018138 R. Santhiya 00176 IDIB000S027 996 996 Processed 13/07/2023 036102462 R. Santhiya INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-039-040/1019-A
() 		2901007000NRG24260620231261051 26/06/2023 V. Gayathri 2901007WL018138 V. Gayathri 00176 IDIB000S027 996 996 Processed 13/07/2023 036102462 V. Gayathri INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-039-040/1021-A
() 		2901007000NRG24260620231261052 26/06/2023 R. Sakila 2901007WL018138 R. Sakila 00176 IDIB000S027 747 747 Processed 13/07/2023 036102462 R. Sakila INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-039-040/1022-A
() 		2901007000NRG24260620231261053 26/06/2023 A. Divya 2901007WL018138 A. Divya 00176 IDIB000S027 996 996 Processed 13/07/2023 036102462 A. Divya INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-039-040/1026-A
() 		2901007000NRG24260620231261054 26/06/2023 J. Nadhiya 2901007WL018138 J. Nadhiya 00176 IDIB000S027 996 996 Processed 13/07/2023 036102462 J. Nadhiya INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-039-040/1028-A
() 		2901007000NRG24260620231261055 26/06/2023 E. Nandhini 2901007WL018138 E. Nandhini 00176 IDIB000S027 996 996 Processed 13/07/2023 036102462 E. Nandhini INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-039-040/1029-A
() 		2901007000NRG24260620231261056 26/06/2023 D. Divya 2901007WL018138 D. Divya 00176 IDIB000S027 996 996 Processed 13/07/2023 036102462 D. Divya INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-039-040/1031-A
() 		2901007000NRG24260620231261058 26/06/2023 S. Saranya 2901007WL018138 S. Saranya 00176 IDIB000S027 996 996 Processed 13/07/2023 036102462 S. Saranya INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-039-040/1032-A
() 		2901007000NRG24260620231261059 26/06/2023 S. Hemalatha 2901007WL018138 S. Hemalatha 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 S. Hemalatha INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-039-040/1033-A
() 		2901007000NRG24260620231261060 26/06/2023 P. Anitha 2901007WL018138 P. Anitha 00176 IDIB000S027 750 750 Processed 13/07/2023 036102462 P. Anitha INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-039-040/1035-A
() 		2901007000NRG24260620231261061 26/06/2023 M. Angamma 2901007WL018138 M. Angamma 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 M. Angamma INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-039-040/1037-A
() 		2901007000NRG24260620231261062 26/06/2023 M. Anuradha 2901007WL018138 M. Anuradha 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 M. Anuradha INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-039-040/1038-A
() 		2901007000NRG24260620231261063 26/06/2023 T. Kannan 2901007WL018138 T. Kannan 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 T. Kannan ICICI BANK LTD(508534)
84 KATTANKOLATHUR TN-01-007-039-040/701-A
() 		2901007000NRG24260620231261064 26/06/2023 Thenmozhi 2901007WL018138 Thenmozhi 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Thenmozhi INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-039-040/704-A
() 		2901007000NRG24260620231261065 26/06/2023 Nandhini 2901007WL018138 Nandhini 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Nandhini INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-039-040/746
() 		2901007000NRG24260620231261066 26/06/2023 Sathya 2901007WL018138 Sathya 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Sathya INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-039-040/750-A
() 		2901007000NRG24260620231261067 26/06/2023 Bhuvaneswari 2901007WL018138 Bhuvaneswari 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Bhuvaneswari INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-039-040/752-A
() 		2901007000NRG24260620231261068 26/06/2023 Deepa 2901007WL018138 Deepa 00176 IDIB000S027 750 750 Processed 13/07/2023 036102462 Deepa HDFC BANK LTD(607152)
89 KATTANKOLATHUR TN-01-007-039-040/753-A
() 		2901007000NRG24260620231261069 26/06/2023 Nalini 2901007WL018138 Nalini 00176 IDIB000S027 744 744 Processed 13/07/2023 036102462 Nalini INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-039-040/754-A
() 		2901007000NRG24260620231261070 26/06/2023 Vijayalakshmi 2901007WL018138 Vijayalakshmi 00176 IDIB000S027 744 744 Processed 13/07/2023 036102462 Vijayalakshmi INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-039-040/756-A
() 		2901007000NRG24260620231261071 26/06/2023 Kanniga 2901007WL018138 Kanniga 00176 IDIB000S027 744 744 Processed 13/07/2023 036102462 Kanniga INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-039-040/761-A
() 		2901007000NRG24260620231261072 26/06/2023 V Shanthi 2901007WL018138 V Shanthi 00176 IDIB000S027 744 744 Processed 13/07/2023 036102462 V Shanthi INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-039-040/774-A
() 		2901007000NRG24260620231261073 26/06/2023 Vasuki 2901007WL018138 Vasuki 00176 IDIB000S027 992 992 Processed 14/07/2023 036102462 Vasuki INDIAN OVERSEAS BANK(508541)
94 KATTANKOLATHUR TN-01-007-039-040/783-A
() 		2901007000NRG24260620231261074 26/06/2023 Shobana 2901007WL018138 Shobana 00176 IDIB000S027 992 992 Processed 13/07/2023 036102462 Shobana INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-039-040/784-A
() 		2901007000NRG24260620231261075 26/06/2023 Dhivya 2901007WL018138 Dhivya 00176 IDIB000S027 992 992 Processed 13/07/2023 036102462 Dhivya INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-039-040/799-A
() 		2901007000NRG24260620231261076 26/06/2023 Thatchayani 2901007WL018138 Thatchayani 00176 IDIB000S027 496 496 Processed 13/07/2023 036102462 Thatchayani INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-039-040/802-A
() 		2901007000NRG24260620231261077 26/06/2023 Balakrishnan 2901007WL018138 Balakrishnan 00176 IDIB000S027 996 996 Processed 13/07/2023 036102462 Balakrishnan INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-039-040/821-A
() 		2901007000NRG24260620231261078 26/06/2023 Chellamal 2901007WL018138 Chellamal 00176 IDIB000S027 996 996 Processed 13/07/2023 036102462 Chellamal INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-039-040/824-A
() 		2901007000NRG24260620231261079 26/06/2023 Priya 2901007WL018138 Priya 00176 IDIB000S027 996 996 Processed 13/07/2023 036102462 Priya CANARA BANK(508532)
100 KATTANKOLATHUR TN-01-007-039-040/826-A
() 		2901007000NRG24260620231261080 26/06/2023 nathiya 2901007WL018138 nathiya 00176 IDIB000S027 996 996 Processed 13/07/2023 036102462 nathiya CANARA BANK(508532)
101 KATTANKOLATHUR TN-01-007-039-040/829-A
() 		2901007000NRG24260620231261081 26/06/2023 Indhira 2901007WL018138 Indhira 00176 IDIB000S027 996 996 Processed 14/07/2023 036102462 Indhira INDIAN OVERSEAS BANK(508541)
102 KATTANKOLATHUR TN-01-007-039-040/839-A
() 		2901007000NRG24260620231261082 26/06/2023 Magendhri 2901007WL018138 Magendhri 00176 IDIB000S027 996 996 Processed 13/07/2023 036102462 Magendhri INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-039-040/845-A
() 		2901007000NRG24260620231261083 26/06/2023 Hemalatha 2901007WL018138 Hemalatha 00176 IDIB000S027 996 996 Processed 13/07/2023 036102462 Hemalatha INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-039-040/857-A
() 		2901007000NRG24260620231261084 26/06/2023 selvi 2901007WL018138 selvi 00176 IDIB000S027 996 996 Processed 13/07/2023 036102462 selvi INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-039-040/858-A
() 		2901007000NRG24260620231261085 26/06/2023 mageswari 2901007WL018138 mageswari 00176 IDIB000S027 996 996 Processed 13/07/2023 036102462 mageswari INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-039-040/860-A
() 		2901007000NRG24260620231261086 26/06/2023 anjalai 2901007WL018138 anjalai 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 anjalai INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-039-040/861-A
() 		2901007000NRG24260620231261087 26/06/2023 sangeetha 2901007WL018138 sangeetha 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 sangeetha INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-039-040/866-A
() 		2901007000NRG24260620231261088 26/06/2023 vijalakshmi 2901007WL018138 vijalakshmi 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 vijalakshmi CANARA BANK(508532)
109 KATTANKOLATHUR TN-01-007-039-040/868-A
() 		2901007000NRG24260620231261089 26/06/2023 suganya 2901007WL018138 suganya 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 suganya INDIAN BANK(607105)
110 KATTANKOLATHUR TN-01-007-039-040/869-A
() 		2901007000NRG24260620231261090 26/06/2023 priya 2901007WL018138 priya 00176 IDIB000S027 1000 1000 Rejected 14/07/2023 036102462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 KATTANKOLATHUR TN-01-007-039-040/870-A
() 		2901007000NRG24260620231261091 26/06/2023 ragapriya 2901007WL018138 ragapriya 00176 IDIB000S027 750 750 Processed 13/07/2023 036102462 ragapriya INDIAN BANK(607105)
112 KATTANKOLATHUR TN-01-007-039-040/873-A
() 		2901007000NRG24260620231261092 26/06/2023 pooja 2901007WL018138 pooja 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 pooja INDIAN BANK(607105)
113 KATTANKOLATHUR TN-01-007-039-040/920-A
() 		2901007000NRG24260620231261093 26/06/2023 Sangeetha 2901007WL018138 Sangeetha 00176 IDIB000S027 1000 1000 Processed 14/07/2023 036102462 Sangeetha INDIAN OVERSEAS BANK(508541)
114 KATTANKOLATHUR TN-01-007-039-040/926-A
() 		2901007000NRG24260620231261094 26/06/2023 PAPPITHA 2901007WL018138 PAPPITHA 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 PAPPITHA INDIAN BANK(607105)
115 KATTANKOLATHUR TN-01-007-039-040/928-A
() 		2901007000NRG24260620231261095 26/06/2023 Sembaruthi 2901007WL018138 Sembaruthi 00176 IDIB000S027 1000 1000 Processed 13/07/2023 036102462 Sembaruthi INDIAN BANK(607105)
116 KATTANKOLATHUR TN-01-007-039-040/931-A
() 		2901007000NRG24260620231261096 26/06/2023 Vasugi 2901007WL018138 Vasugi 00176 IDIB000S027 992 992 Processed 13/07/2023 036102462 Vasugi PUNJAB NATIONAL BANK(508568)
117 KATTANKOLATHUR TN-01-007-039-040/948-A
() 		2901007000NRG24260620231261097 26/06/2023 Devagi 2901007WL018138 Devagi 00176 IDIB000S027 992 992 Processed 13/07/2023 036102462 Devagi INDIAN BANK(607105)
118 KATTANKOLATHUR TN-01-007-039-040/949-A
() 		2901007000NRG24260620231261098 26/06/2023 Mageswari 2901007WL018138 Mageswari 00176 IDIB000S027 992 992 Processed 13/07/2023 036102462 Mageswari INDIAN BANK(607105)
119 KATTANKOLATHUR TN-01-007-039-040/951-A
() 		2901007000NRG24260620231261099 26/06/2023 Jothi 2901007WL018138 Jothi 00176 IDIB000S027 992 992 Processed 13/07/2023 036102462 Jothi INDIAN BANK(607105)
120 KATTANKOLATHUR TN-01-007-039-040/952-A
() 		2901007000NRG24260620231261100 26/06/2023 Usha 2901007WL018138 Usha 00176 IDIB000S027 992 992 Processed 13/07/2023 036102462 Usha INDIAN BANK(607105)
121 KATTANKOLATHUR TN-01-007-039-040/954-A
() 		2901007000NRG24260620231261101 26/06/2023 Soniya 2901007WL018138 Soniya 00176 IDIB000S027 992 992 Processed 13/07/2023 036102462 Soniya INDIAN BANK(607105)
122 KATTANKOLATHUR TN-01-007-039-040/956-A
() 		2901007000NRG24260620231261102 26/06/2023 LAKSHMI 2901007WL018138 LAKSHMI 00176 IDIB000S027 992 992 Processed 13/07/2023 036102462 LAKSHMI INDIAN BANK(607105)
123 KATTANKOLATHUR TN-01-007-039-040/962-A
() 		2901007000NRG24260620231261103 26/06/2023 Anupriya 2901007WL018138 Anupriya 00176 IDIB000S027 992 992 Processed 13/07/2023 036102462 Anupriya INDIAN BANK(607105)
124 KATTANKOLATHUR TN-01-007-039-040/963-A
() 		2901007000NRG24260620231261104 26/06/2023 Selvi 2901007WL018138 Selvi 00176 IDIB000S027 744 744 Processed 13/07/2023 036102462 Selvi INDIAN BANK(607105)
SubTotal 118533 118533
125 KATTANKOLATHUR TN-01-007-039-039/548-A
() 		2901007000NRG24260620231260983 26/06/2023 Kanniyammal 2901007WL018138 Kanniyammal 00176 IDIB000SO27 992 992 Processed 13/07/2023 036102462 Kanniyammal INDIAN BANK(607105)
126 KATTANKOLATHUR TN-01-007-039-039/78-A
() 		2901007000NRG24260620231261020 26/06/2023 Jeya 2901007WL018138 Jeya 00176 IDIB000SO27 992 992 Processed 13/07/2023 036102462 Jeya INDIAN BANK(607105)
127 KATTANKOLATHUR TN-01-007-039-039/94-A
() 		2901007000NRG24260620231261041 26/06/2023 Rani 2901007WL018138 Rani 00176 IDIB000SO27 992 992 Processed 13/07/2023 036102462 Rani INDIAN BANK(607105)
SubTotal 2976 2976
128 KATTANKOLATHUR TN-01-007-039-040/1030-A
() 		2901007000NRG24260620231261057 26/06/2023 M. Vaideki 2901007WL018138 M. Vaideki 00177 IOBA0001886 996 996 Processed 13/07/2023 036102462 M. Vaideki INDIAN BANK(607105)
SubTotal 996 996
Total 122505 122505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_260623APB_FTO_424749 Indian Bank IDIB000S027 S.P.Koil 33276
2 KATTANKOLATHUR TN2901007_260623APB_FTO_424749 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 85257
3 KATTANKOLATHUR TN2901007_260623APB_FTO_424749 Indian Bank IDIB000SO27 S.P.Koil 2976
4 KATTANKOLATHUR TN2901007_260623APB_FTO_424749 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 996

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