Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:54:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_150223APB_FTO_1551699
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-01-007-011-002/1079-A
() 		2901007000NRG23140220234334510 15/02/2023 Manjula 2901007WL082311 Manjula 00176 IDIB000G019 1250 1250 Processed 23/02/2023 014717620 Manjula INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-011-011/1031-A
() 		2901007000NRG23140220234334511 15/02/2023 Nithya 2901007WL082311 Nithya 00176 IDIB000G019 1500 1500 Processed 23/02/2023 014717620 Nithya INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-011-011/1100-A
() 		2901007000NRG23140220234334512 15/02/2023 Ezhilarasi 2901007WL082311 Ezhilarasi 00176 IDIB000G019 1405 1405 Processed 23/02/2023 014717620 Ezhilarasi INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-011-011/1138-A
() 		2901007000NRG23140220234334513 15/02/2023 Krishnaveni 2901007WL082311 Krishnaveni 00176 IDIB000G019 1500 1500 Processed 23/02/2023 014717620 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
5 KATTANKOLATHUR TN-01-007-011-011/1178-A
() 		2901007000NRG23140220234334514 15/02/2023 Gomathi 2901007WL082311 Gomathi 00176 IDIB000G019 1500 1500 Processed 23/02/2023 014717620 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
6 KATTANKOLATHUR TN-01-007-011-011/1180-A
() 		2901007000NRG23140220234334515 15/02/2023 Sangeetha 2901007WL082311 Sangeetha 00176 IDIB000G019 1250 1250 Processed 23/02/2023 014717620 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
7 KATTANKOLATHUR TN-01-007-011-011/1193-A
() 		2901007000NRG23140220234334516 15/02/2023 Jeyachithra 2901007WL082311 Jeyachithra 00176 IDIB000G019 1250 1250 Processed 23/02/2023 014717620 Jeyachithra INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-011-011/1240-A
() 		2901007000NRG23140220234334517 15/02/2023 Hemalatha 2901007WL082311 Hemalatha 00176 IDIB000G019 1500 1500 Processed 23/02/2023 014717620 Hemalatha STATE BANK OF INDIA(508548)
9 KATTANKOLATHUR TN-01-007-011-011/1265-A
() 		2901007000NRG23140220234334518 15/02/2023 T. Annapushpam 2901007WL082311 T. Annapushpam 00176 IDIB000G019 1500 1500 Processed 23/02/2023 014717620 T. Annapushpam BANK OF BARODA(606985)
10 KATTANKOLATHUR TN-01-007-011-011/1277-A
() 		2901007000NRG23140220234334520 15/02/2023 V. Jayalakshmi 2901007WL082311 V. Jayalakshmi 00176 IDIB000G019 1506 1506 Processed 23/02/2023 014717620 V. Jayalakshmi CANARA BANK(508532)
11 KATTANKOLATHUR TN-01-007-011-011/1280-A
() 		2901007000NRG23140220234334521 15/02/2023 R. Jayalakshmi 2901007WL082311 R. Jayalakshmi 00176 IDIB000G019 1255 1255 Processed 23/02/2023 014717620 R. Jayalakshmi STATE BANK OF INDIA(508548)
12 KATTANKOLATHUR TN-01-007-011-011/1285-A
() 		2901007000NRG23140220234334522 15/02/2023 Y. Dhatchayani 2901007WL082311 Y. Dhatchayani 00176 IDIB000G019 1506 1506 Processed 23/02/2023 014717620 Y. Dhatchayani BANK OF BARODA(606985)
13 KATTANKOLATHUR TN-01-007-011-011/1309-A
() 		2901007000NRG23140220234334523 15/02/2023 V. Saranya 2901007WL082311 V. Saranya 00176 IDIB000G019 1506 1506 Processed 23/02/2023 014717620 V. Saranya BANK OF BARODA(606985)
14 KATTANKOLATHUR TN-01-007-011-011/156-A
() 		2901007000NRG23140220234334524 15/02/2023 Manonmani 2901007WL082311 Manonmani 00176 IDIB000G019 1506 1506 Processed 23/02/2023 014717620 Manonmani INDIA POST PAYMENTS BANK LIMITED(508528)
15 KATTANKOLATHUR TN-01-007-011-011/184-A
() 		2901007000NRG23140220234334525 15/02/2023 Anitha 2901007WL082311 Anitha 00176 IDIB000G019 1255 1255 Processed 23/02/2023 014717620 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
16 KATTANKOLATHUR TN-01-007-011-011/208-A
() 		2901007000NRG23140220234334526 15/02/2023 Kalyani 2901007WL082311 Kalyani 00176 IDIB000G019 1506 1506 Processed 23/02/2023 014717620 Kalyani INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-011-011/214-A
() 		2901007000NRG23140220234334527 15/02/2023 Vimala 2901007WL082311 Vimala 00176 IDIB000G019 1506 1506 Processed 23/02/2023 014717620 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
18 KATTANKOLATHUR TN-01-007-011-011/215-A
() 		2901007000NRG23140220234334528 15/02/2023 Kasturi 2901007WL082311 Kasturi 00176 IDIB000G019 1506 1506 Processed 23/02/2023 014717620 Kasturi INDIA POST PAYMENTS BANK LIMITED(508528)
19 KATTANKOLATHUR TN-01-007-011-011/218-A
() 		2901007000NRG23140220234334529 15/02/2023 Malar 2901007WL082311 Malar 00176 IDIB000G019 1506 1506 Processed 23/02/2023 014717620 Malar CANARA BANK(508532)
20 KATTANKOLATHUR TN-01-007-011-011/219-A
() 		2901007000NRG23140220234334530 15/02/2023 Kanniammal 2901007WL082311 Kanniammal 00176 IDIB000G019 1250 1250 Processed 23/02/2023 014717620 Kanniammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 KATTANKOLATHUR TN-01-007-011-011/221-A
() 		2901007000NRG23140220234334531 15/02/2023 Sridevi 2901007WL082311 Sridevi 00176 IDIB000G019 1500 1500 Processed 23/02/2023 014717620 Sridevi INDIA POST PAYMENTS BANK LIMITED(508528)
22 KATTANKOLATHUR TN-01-007-011-011/225-A
() 		2901007000NRG23140220234334532 15/02/2023 Kavitha 2901007WL082311 Kavitha 00176 IDIB000G019 500 500 Processed 23/02/2023 014717620 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
23 KATTANKOLATHUR TN-01-007-011-011/231-A
() 		2901007000NRG23140220234334533 15/02/2023 Munusawmi 2901007WL082311 Munusawmi 00176 IDIB000G019 1500 1500 Processed 23/02/2023 014717620 Munusawmi INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-011-011/245-A
() 		2901007000NRG23140220234334534 15/02/2023 Indhirani 2901007WL082311 Indhirani 00176 IDIB000G019 500 500 Processed 23/02/2023 014717620 Indhirani INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-011-011/247-A
() 		2901007000NRG23140220234334535 15/02/2023 karumbadi 2901007WL082311 karumbadi 00176 IDIB000G019 1000 1000 Processed 23/02/2023 014717620 karumbadi INDIA POST PAYMENTS BANK LIMITED(508528)
26 KATTANKOLATHUR TN-01-007-011-011/267-A
() 		2901007000NRG23140220234334536 15/02/2023 Sarveswari 2901007WL082311 Sarveswari 00176 IDIB000G019 1405 1405 Processed 23/02/2023 014717620 Sarveswari INDIA POST PAYMENTS BANK LIMITED(508528)
27 KATTANKOLATHUR TN-01-007-011-011/268-A
() 		2901007000NRG23140220234334537 15/02/2023 Ragavan 2901007WL082311 Ragavan 00176 IDIB000G019 1500 1500 Processed 23/02/2023 014717620 Ragavan INDIA POST PAYMENTS BANK LIMITED(508528)
28 KATTANKOLATHUR TN-01-007-011-011/272-A
() 		2901007000NRG23140220234334538 15/02/2023 Varadhammal 2901007WL082311 Varadhammal 00176 IDIB000G019 1500 1500 Processed 23/02/2023 014717620 Varadhammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 KATTANKOLATHUR TN-01-007-011-011/278-A
() 		2901007000NRG23140220234334539 15/02/2023 Kamatchi 2901007WL082311 Kamatchi 00176 IDIB000G019 1500 1500 Processed 23/02/2023 014717620 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
30 KATTANKOLATHUR TN-01-007-011-011/287-A
() 		2901007000NRG23140220234334540 15/02/2023 Selvi 2901007WL082311 Selvi 00176 IDIB000G019 1500 1500 Processed 23/02/2023 014717620 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
31 KATTANKOLATHUR TN-01-007-011-011/346-A
() 		2901007000NRG23140220234334541 15/02/2023 Nagammal 2901007WL082311 Nagammal 00176 IDIB000G019 1506 1506 Processed 23/02/2023 014717620 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 KATTANKOLATHUR TN-01-007-011-011/349-A
() 		2901007000NRG23140220234334542 15/02/2023 Sudha 2901007WL082311 Sudha 00176 IDIB000G019 1255 1255 Processed 23/02/2023 014717620 Sudha INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-011-011/354-A
() 		2901007000NRG23140220234334543 15/02/2023 Govindammal 2901007WL082311 Govindammal 00176 IDIB000G019 1255 1255 Processed 23/02/2023 014717620 Govindammal INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-011-011/358-A
() 		2901007000NRG23140220234334544 15/02/2023 Kuppammal 2901007WL082311 Kuppammal 00176 IDIB000G019 1004 1004 Processed 23/02/2023 014717620 Kuppammal INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-011-011/370-A
() 		2901007000NRG23140220234334545 15/02/2023 Ammu 2901007WL082311 Ammu 00176 IDIB000G019 1506 1506 Processed 23/02/2023 014717620 Ammu INDIA POST PAYMENTS BANK LIMITED(508528)
36 KATTANKOLATHUR TN-01-007-011-011/372-A
() 		2901007000NRG23140220234334546 15/02/2023 Kalliammal 2901007WL082311 Kalliammal 00176 IDIB000G019 1506 1506 Processed 23/02/2023 014717620 Kalliammal INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-011-011/373-A
() 		2901007000NRG23140220234334547 15/02/2023 Rajeshwari 2901007WL082311 Rajeshwari 00176 IDIB000G019 1506 1506 Processed 23/02/2023 014717620 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
38 KATTANKOLATHUR TN-01-007-011-011/394-A
() 		2901007000NRG23140220234334548 15/02/2023 Kuttiammal 2901007WL082311 Kuttiammal 00176 IDIB000G019 1255 1255 Processed 23/02/2023 014717620 Kuttiammal INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-011-011/395-A
() 		2901007000NRG23140220234334549 15/02/2023 Vijaya 2901007WL082311 Vijaya 00176 IDIB000G019 502 502 Processed 23/02/2023 014717620 Vijaya INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-011-011/396-A
() 		2901007000NRG23140220234334550 15/02/2023 Susila 2901007WL082311 Susila 00176 IDIB000G019 753 753 Processed 23/02/2023 014717620 Susila INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-011-011/398-A
() 		2901007000NRG23140220234334551 15/02/2023 Kamatchi 2901007WL082311 Kamatchi 00176 IDIB000G019 1250 1250 Processed 23/02/2023 014717620 Kamatchi INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-011-011/401-A
() 		2901007000NRG23140220234334552 15/02/2023 Ramu 2901007WL082311 Ramu 00176 IDIB000G019 1500 1500 Processed 23/02/2023 014717620 Ramu INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-011-011/402-A
() 		2901007000NRG23140220234334553 15/02/2023 Saroja 2901007WL082311 Saroja 00176 IDIB000G019 1500 1500 Processed 23/02/2023 014717620 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
44 KATTANKOLATHUR TN-01-007-011-011/405-A
() 		2901007000NRG23140220234334554 15/02/2023 Valliammal 2901007WL082311 Valliammal 00176 IDIB000G019 750 750 Processed 23/02/2023 014717620 Valliammal INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-011-011/410-A
() 		2901007000NRG23140220234334555 15/02/2023 Rani 2901007WL082311 Rani 00176 IDIB000G019 1500 1500 Processed 23/02/2023 014717620 Rani INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-011-011/421-B
() 		2901007000NRG23140220234334556 15/02/2023 Muniyammal 2901007WL082311 Muniyammal 00176 IDIB000G019 750 750 Processed 23/02/2023 014717620 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
47 KATTANKOLATHUR TN-01-007-011-011/426-A
() 		2901007000NRG23140220234334557 15/02/2023 Thulasi 2901007WL082311 Thulasi 00176 IDIB000G019 1500 1500 Processed 23/02/2023 014717620 Thulasi INDIA POST PAYMENTS BANK LIMITED(508528)
48 KATTANKOLATHUR TN-01-007-011-011/430-A
() 		2901007000NRG23140220234334558 15/02/2023 V. Menaga 2901007WL082311 V. Menaga 00176 IDIB000G019 1500 1500 Processed 23/02/2023 014717620 V. Menaga INDIA POST PAYMENTS BANK LIMITED(508528)
49 KATTANKOLATHUR TN-01-007-011-011/435-A
() 		2901007000NRG23140220234334559 15/02/2023 Kuppammal 2901007WL082311 Kuppammal 00176 IDIB000G019 1250 1250 Processed 23/02/2023 014717620 Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
50 KATTANKOLATHUR TN-01-007-011-011/436-A
() 		2901007000NRG23140220234334560 15/02/2023 Amirtham 2901007WL082311 Amirtham 00176 IDIB000G019 1000 1000 Processed 23/02/2023 014717620 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
51 KATTANKOLATHUR TN-01-007-011-011/442-A
() 		2901007000NRG23140220234334561 15/02/2023 Devaki 2901007WL082311 Devaki 00176 IDIB000G019 1255 1255 Processed 23/02/2023 014717620 Devaki INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-011-011/456-A
() 		2901007000NRG23140220234334562 15/02/2023 Saraswathi 2901007WL082311 Saraswathi 00176 IDIB000G019 1506 1506 Processed 23/02/2023 014717620 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
53 KATTANKOLATHUR TN-01-007-011-011/474-A
() 		2901007000NRG23140220234334563 15/02/2023 Bangarammal 2901007WL082311 Bangarammal 00176 IDIB000G019 1506 1506 Processed 23/02/2023 014717620 Bangarammal STATE BANK OF INDIA(508548)
54 KATTANKOLATHUR TN-01-007-011-011/475-A
() 		2901007000NRG23140220234334564 15/02/2023 Saraswathi 2901007WL082311 Saraswathi 00176 IDIB000G019 1506 1506 Processed 23/02/2023 014717620 Saraswathi INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-011-011/476-A
() 		2901007000NRG23140220234334565 15/02/2023 Lalitha 2901007WL082311 Lalitha 00176 IDIB000G019 1506 1506 Processed 23/02/2023 014717620 Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
56 KATTANKOLATHUR TN-01-007-011-011/479-A
() 		2901007000NRG23140220234334566 15/02/2023 Muniyammal 2901007WL082311 Muniyammal 00176 IDIB000G019 1506 1506 Processed 23/02/2023 014717620 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
57 KATTANKOLATHUR TN-01-007-011-011/505-A
() 		2901007000NRG23140220234334567 15/02/2023 Muniyammal 2901007WL082311 Muniyammal 00176 IDIB000G019 1506 1506 Processed 23/02/2023 014717620 Muniyammal INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-011-011/525-A
() 		2901007000NRG23140220234334568 15/02/2023 Navaneetham 2901007WL082311 Navaneetham 00176 IDIB000G019 1004 1004 Processed 23/02/2023 014717620 Navaneetham INDIA POST PAYMENTS BANK LIMITED(508528)
59 KATTANKOLATHUR TN-01-007-011-011/528-A
() 		2901007000NRG23140220234334569 15/02/2023 Manniyammal 2901007WL082311 Manniyammal 00176 IDIB000G019 753 753 Processed 23/02/2023 014717620 Manniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
60 KATTANKOLATHUR TN-01-007-011-011/556-A
() 		2901007000NRG23140220234334570 15/02/2023 Selvi 2901007WL082311 Selvi 00176 IDIB000G019 1506 1506 Processed 23/02/2023 014717620 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
61 KATTANKOLATHUR TN-01-007-011-011/561-A
() 		2901007000NRG23140220234334571 15/02/2023 Kumari.P 2901007WL082311 Kumari.P 00176 IDIB000G019 1500 1500 Processed 23/02/2023 014717620 Kumari.P INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-011-011/587-A
() 		2901007000NRG23140220234334572 15/02/2023 lakshmi 2901007WL082311 lakshmi 00176 IDIB000G019 1500 1500 Processed 23/02/2023 014717620 lakshmi CANARA BANK(508532)
63 KATTANKOLATHUR TN-01-007-011-011/593-A
() 		2901007000NRG23140220234334573 15/02/2023 Shanthi 2901007WL082311 Shanthi 00176 IDIB000G019 1500 1500 Processed 23/02/2023 014717620 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
64 KATTANKOLATHUR TN-01-007-011-011/594-A
() 		2901007000NRG23140220234334574 15/02/2023 Rajeshwari 2901007WL082311 Rajeshwari 00176 IDIB000G019 1500 1500 Processed 23/02/2023 014717620 Rajeshwari INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-011-011/601-A
() 		2901007000NRG23140220234334575 15/02/2023 Kamala 2901007WL082311 Kamala 00176 IDIB000G019 1500 1500 Processed 23/02/2023 014717620 Kamala INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-011-011/616-A
() 		2901007000NRG23140220234334576 15/02/2023 Karpagam 2901007WL082311 Karpagam 00176 IDIB000G019 1250 1250 Processed 23/02/2023 014717620 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
67 KATTANKOLATHUR TN-01-007-011-011/635-A
() 		2901007000NRG23140220234334577 15/02/2023 Ponnamal 2901007WL082311 Ponnamal 00176 IDIB000G019 1250 1250 Processed 23/02/2023 014717620 Ponnamal INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-011-011/655-A
() 		2901007000NRG23140220234334578 15/02/2023 Gowri 2901007WL082311 Gowri 00176 IDIB000G019 1500 1500 Processed 23/02/2023 014717620 Gowri STATE BANK OF INDIA(508548)
69 KATTANKOLATHUR TN-01-007-011-011/661-A
() 		2901007000NRG23140220234334579 15/02/2023 senthamarai 2901007WL082311 senthamarai 00176 IDIB000G019 1250 1250 Processed 23/02/2023 014717620 senthamarai INDIA POST PAYMENTS BANK LIMITED(508528)
70 KATTANKOLATHUR TN-01-007-011-011/716-A
() 		2901007000NRG23140220234334580 15/02/2023 dhanalakshmi 2901007WL082311 dhanalakshmi 00176 IDIB000G019 1500 1500 Processed 23/02/2023 014717620 dhanalakshmi CANARA BANK(508532)
71 KATTANKOLATHUR TN-01-007-011-011/726-A
() 		2901007000NRG23140220234334581 15/02/2023 Pommi 2901007WL082311 Pommi 00176 IDIB000G019 1255 1255 Processed 23/02/2023 014717620 Pommi INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-011-011/730-A
() 		2901007000NRG23140220234334582 15/02/2023 Lakshmi 2901007WL082311 Lakshmi 00176 IDIB000G019 1506 1506 Processed 23/02/2023 014717620 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
73 KATTANKOLATHUR TN-01-007-011-011/758-A
() 		2901007000NRG23140220234334583 15/02/2023 Mayavathi 2901007WL082311 Mayavathi 00176 IDIB000G019 1506 1506 Processed 23/02/2023 014717620 Mayavathi INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-011-011/766-A
() 		2901007000NRG23140220234334584 15/02/2023 Selvi 2901007WL082311 Selvi 00176 IDIB000G019 1506 1506 Processed 23/02/2023 014717620 Selvi INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-011-011/780-A
() 		2901007000NRG23140220234334585 15/02/2023 Jothilakshmi 2901007WL082311 Jothilakshmi 00176 IDIB000G019 1255 1255 Processed 23/02/2023 014717620 Jothilakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
76 KATTANKOLATHUR TN-01-007-011-011/824-A
() 		2901007000NRG23140220234334586 15/02/2023 Amul 2901007WL082311 Amul 00176 IDIB000G019 1686 1686 Processed 23/02/2023 014717620 Amul INDIA POST PAYMENTS BANK LIMITED(508528)
77 KATTANKOLATHUR TN-01-007-011-011/831-A
() 		2901007000NRG23140220234334587 15/02/2023 Radha 2901007WL082311 Radha 00176 IDIB000G019 251 251 Processed 23/02/2023 014717620 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
78 KATTANKOLATHUR TN-01-007-011-011/834-A
() 		2901007000NRG23140220234334588 15/02/2023 Jeyalakshmi 2901007WL082311 Jeyalakshmi 00176 IDIB000G019 1255 1255 Processed 23/02/2023 014717620 Jeyalakshmi INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-011-011/835-a
() 		2901007000NRG23140220234334589 15/02/2023 Soodamani 2901007WL082311 Soodamani 00176 IDIB000G019 1255 1255 Processed 23/02/2023 014717620 Soodamani INDIA POST PAYMENTS BANK LIMITED(508528)
80 KATTANKOLATHUR TN-01-007-011-011/849-a
() 		2901007000NRG23140220234334590 15/02/2023 Valli 2901007WL082311 Valli 00176 IDIB000G019 1405 1405 Processed 23/02/2023 014717620 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
81 KATTANKOLATHUR TN-01-007-011-011/853-a
() 		2901007000NRG23140220234334591 15/02/2023 Radha 2901007WL082311 Radha 00176 IDIB000G019 1255 1255 Processed 23/02/2023 014717620 Radha INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-011-011/854-a
() 		2901007000NRG23140220234334592 15/02/2023 Loganayagi 2901007WL082311 Loganayagi 00176 IDIB000G019 1250 1250 Processed 23/02/2023 014717620 Loganayagi UNION BANK OF INDIA(508500)
83 KATTANKOLATHUR TN-01-007-011-011/872-A
() 		2901007000NRG23140220234334593 15/02/2023 Rathnam 2901007WL082311 Rathnam 00176 IDIB000G019 1250 1250 Processed 23/02/2023 014717620 Rathnam INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-011-011/873-A
() 		2901007000NRG23140220234334594 15/02/2023 muthammal 2901007WL082311 muthammal 00176 IDIB000G019 500 500 Processed 23/02/2023 014717620 muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
85 KATTANKOLATHUR TN-01-007-011-011/882-a
() 		2901007000NRG23140220234334595 15/02/2023 Aadhilakshmi 2901007WL082311 Aadhilakshmi 00176 IDIB000G019 1250 1250 Processed 23/02/2023 014717620 Aadhilakshmi INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-011-011/889-A
() 		2901007000NRG23140220234334596 15/02/2023 Indhirani 2901007WL082311 Indhirani 00176 IDIB000G019 1500 1500 Processed 23/02/2023 014717620 Indhirani INDIA POST PAYMENTS BANK LIMITED(508528)
87 KATTANKOLATHUR TN-01-007-011-011/895-A
() 		2901007000NRG23140220234334597 15/02/2023 Mariyammal 2901007WL082311 Mariyammal 00176 IDIB000G019 1000 1000 Processed 23/02/2023 014717620 Mariyammal INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-011-011/919-A
() 		2901007000NRG23140220234334598 15/02/2023 meena 2901007WL082311 meena 00176 IDIB000G019 1500 1500 Processed 23/02/2023 014717620 meena INDIA POST PAYMENTS BANK LIMITED(508528)
89 KATTANKOLATHUR TN-01-007-011-011/955-A
() 		2901007000NRG23140220234334599 15/02/2023 Usha 2901007WL082311 Usha 00176 IDIB000G019 1250 1250 Processed 23/02/2023 014717620 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
90 KATTANKOLATHUR TN-01-007-011-011/976-A
() 		2901007000NRG23140220234334600 15/02/2023 Valliamma 2901007WL082311 Valliamma 00176 IDIB000G019 1506 1506 Processed 23/02/2023 014717620 Valliamma INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-011-011/978-A
() 		2901007000NRG23140220234334601 15/02/2023 Priya 2901007WL082311 Priya 00176 IDIB000G019 1506 1506 Processed 23/02/2023 014717620 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
92 KATTANKOLATHUR TN-01-007-011-011/987-A
() 		2901007000NRG23140220234334602 15/02/2023 Ponni 2901007WL082311 Ponni 00176 IDIB000G019 1506 1506 Processed 23/02/2023 014717620 Ponni CANARA BANK(508532)
93 KATTANKOLATHUR TN-01-007-011-011/990-A
() 		2901007000NRG23140220234334603 15/02/2023 Sabitha 2901007WL082311 Sabitha 00176 IDIB000G019 1255 1255 Processed 23/02/2023 014717620 Sabitha BANK OF BARODA(606985)
SubTotal 122628 122628
94 KATTANKOLATHUR TN-01-007-011-011/1266-A
() 		2901007000NRG23140220234334519 15/02/2023 N. Sarala 2901007WL082311 N. Sarala 00176 IDIB000N056 1500 1500 Processed 23/02/2023 014717620 N. Sarala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
Total 124128 124128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_150223APB_FTO_1551699 Indian Bank IDIB000G019 GUDUVANCHERI 29455
2 KATTANKOLATHUR TN2901007_150223APB_FTO_1551699 Indian Bank IDIB000G019 Guduvancherry 93173
3 KATTANKOLATHUR TN2901007_150223APB_FTO_1551699 Indian Bank IDIB000N056 NALLAMBAKKAM 1500

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