Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:42:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_021022APB_FTO_957152
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-01-007-034-001/2281-A
() 		2901007000NRG23021020222607655 02/10/2022 Senthamarai 2901007WL052248 Senthamarai 00176 IDIB000C061 1512 1512 Processed 09/10/2022 010261445 Senthamarai INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-034-001/2372-A
() 		2901007000NRG23021020222607656 02/10/2022 R.Renuga 2901007WL052248 R.Renuga 00176 IDIB000C061 1512 1512 Processed 09/10/2022 010261445 R.Renuga INDIA POST PAYMENTS BANK LIMITED(508528)
3 KATTANKOLATHUR TN-01-007-034-001/2380-A
() 		2901007000NRG23021020222607657 02/10/2022 Revathi 2901007WL052248 Revathi 00176 IDIB000C061 1512 1512 Processed 09/10/2022 010261445 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
4 KATTANKOLATHUR TN-01-007-034-001/2381-A
() 		2901007000NRG23021020222607658 02/10/2022 Chandra 2901007WL052248 Chandra 00176 IDIB000C061 1512 1512 Processed 09/10/2022 010261445 Chandra INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-034-001/2382-A
() 		2901007000NRG23021020222607659 02/10/2022 Bakiyalakshmi 2901007WL052248 Bakiyalakshmi 00176 IDIB000C061 1512 1512 Processed 09/10/2022 010261445 Bakiyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
6 KATTANKOLATHUR TN-01-007-034-001/2383-A
() 		2901007000NRG23021020222607660 02/10/2022 Krishnaveni 2901007WL052248 Krishnaveni 00176 IDIB000C061 1512 1512 Processed 09/10/2022 010261445 Krishnaveni INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-034-001/2387-A
() 		2901007000NRG23021020222607663 02/10/2022 Punitha 2901007WL052248 Punitha 00176 IDIB000C061 1512 1512 Processed 09/10/2022 010261445 Punitha INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-034-001/2398-A
() 		2901007000NRG23021020222607665 02/10/2022 Karpagam 2901007WL052248 Karpagam 00176 IDIB000C061 1250 1250 Processed 09/10/2022 010261445 Karpagam INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-034-001/2405-A
() 		2901007000NRG23021020222607666 02/10/2022 Bakiyalakshmi 2901007WL052248 Bakiyalakshmi 00176 IDIB000C061 1500 1500 Processed 09/10/2022 010261445 Bakiyalakshmi HDFC BANK LTD(607152)
10 KATTANKOLATHUR TN-01-007-034-001/2407-A
() 		2901007000NRG23021020222607668 02/10/2022 Geetha 2901007WL052248 Geetha 00176 IDIB000C061 1500 1500 Processed 09/10/2022 010261445 Geetha INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-034-001/2409-A
() 		2901007000NRG23021020222607669 02/10/2022 Sudha 2901007WL052248 Sudha 00176 IDIB000C061 1500 1500 Processed 09/10/2022 010261445 Sudha INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-034-007/2378-A
() 		2901007000NRG23021020222607698 02/10/2022 Amul 2901007WL052248 Amul 00176 IDIB000C061 1250 1250 Processed 09/10/2022 010261445 Amul BANK OF INDIA(508505)
13 KATTANKOLATHUR TN-01-007-034-034/108-A
() 		2901007000NRG23021020222607707 02/10/2022 Hemavathy 2901007WL052248 Hemavathy 00176 IDIB000C061 1512 1512 Processed 09/10/2022 010261445 Hemavathy INDIA POST PAYMENTS BANK LIMITED(508528)
14 KATTANKOLATHUR TN-01-007-034-034/113-A
() 		2901007000NRG23021020222607708 02/10/2022 Chinthalbee 2901007WL052248 Chinthalbee 00176 IDIB000C061 1512 1512 Processed 09/10/2022 010261445 Chinthalbee INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-034-034/115-A
() 		2901007000NRG23021020222607709 02/10/2022 Vijaya 2901007WL052248 Vijaya 00176 IDIB000C061 1512 1512 Processed 09/10/2022 010261445 Vijaya INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-034-034/119-B
() 		2901007000NRG23021020222607710 02/10/2022 Kanniammal 2901007WL052248 Kanniammal 00176 IDIB000C061 1512 1512 Processed 09/10/2022 010261445 Kanniammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 KATTANKOLATHUR TN-01-007-034-034/126-A
() 		2901007000NRG23021020222607711 02/10/2022 Kasturi 2901007WL052248 Kasturi 00176 IDIB000C061 1512 1512 Processed 09/10/2022 010261445 Kasturi INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-034-034/129-A
() 		2901007000NRG23021020222607712 02/10/2022 Jayalakshmi 2901007WL052248 Jayalakshmi 00176 IDIB000C061 1512 1512 Processed 09/10/2022 010261445 Jayalakshmi INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-034-034/139-A
() 		2901007000NRG23021020222607714 02/10/2022 Lakshmi 2901007WL052248 Lakshmi 00176 IDIB000C061 1004 1004 Processed 09/10/2022 010261445 Lakshmi INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-034-034/141-A
() 		2901007000NRG23021020222607715 02/10/2022 Kalaiarasi 2901007WL052248 Kalaiarasi 00176 IDIB000C061 1506 1506 Processed 09/10/2022 010261445 Kalaiarasi BANK OF BARODA(606985)
21 KATTANKOLATHUR TN-01-007-034-034/149-A
() 		2901007000NRG23021020222607716 02/10/2022 Parimala 2901007WL052248 Parimala 00176 IDIB000C061 1506 1506 Processed 09/10/2022 010261445 Parimala CANARA BANK(508532)
22 KATTANKOLATHUR TN-01-007-034-034/156-A
() 		2901007000NRG23021020222607717 02/10/2022 Saraswathi 2901007WL052248 Saraswathi 00176 IDIB000C061 1506 1506 Processed 09/10/2022 010261445 Saraswathi INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-034-034/160-A
() 		2901007000NRG23021020222607718 02/10/2022 Kamala 2901007WL052248 Kamala 00176 IDIB000C061 1506 1506 Processed 09/10/2022 010261445 Kamala INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-034-034/170-A
() 		2901007000NRG23021020222607720 02/10/2022 Jaya 2901007WL052248 Jaya 00176 IDIB000C061 1506 1506 Processed 09/10/2022 010261445 Jaya INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-034-034/177-A
() 		2901007000NRG23021020222607721 02/10/2022 Indhra 2901007WL052248 Indhra 00176 IDIB000C061 1255 1255 Processed 09/10/2022 010261445 Indhra INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-034-034/182-A
() 		2901007000NRG23021020222607722 02/10/2022 Kuppammal 2901007WL052248 Kuppammal 00176 IDIB000C061 1506 1506 Processed 09/10/2022 010261445 Kuppammal STATE BANK OF INDIA(508548)
27 KATTANKOLATHUR TN-01-007-034-034/183-A
() 		2901007000NRG23021020222607723 02/10/2022 Mohana 2901007WL052248 Mohana 00176 IDIB000C061 1500 1500 Processed 09/10/2022 010261445 Mohana UNION BANK OF INDIA(508500)
28 KATTANKOLATHUR TN-01-007-034-034/1844-B
() 		2901007000NRG23021020222607724 02/10/2022 Krishnaveni 2901007WL052248 Krishnaveni 00176 IDIB000C061 1500 1500 Processed 09/10/2022 010261445 Krishnaveni INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-034-034/1847-B
() 		2901007000NRG23021020222607725 02/10/2022 Navanitham 2901007WL052248 Navanitham 00176 IDIB000C061 1500 1500 Processed 09/10/2022 010261445 Navanitham INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-034-034/1851-A
() 		2901007000NRG23021020222607726 02/10/2022 Eswari 2901007WL052248 Eswari 00176 IDIB000C061 1250 1250 Processed 09/10/2022 010261445 Eswari INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-034-034/1854-B
() 		2901007000NRG23021020222607727 02/10/2022 Pushpa 2901007WL052248 Pushpa 00176 IDIB000C061 1500 1500 Processed 09/10/2022 010261445 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
32 KATTANKOLATHUR TN-01-007-034-034/1857-B
() 		2901007000NRG23021020222607728 02/10/2022 Kala 2901007WL052248 Kala 00176 IDIB000C061 1500 1500 Processed 09/10/2022 010261445 Kala INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-034-034/186-A
() 		2901007000NRG23021020222607729 02/10/2022 Latha 2901007WL052248 Latha 00176 IDIB000C061 1250 1250 Processed 09/10/2022 010261445 Latha BANK OF BARODA(606985)
34 KATTANKOLATHUR TN-01-007-034-034/1863-B
() 		2901007000NRG23021020222607730 02/10/2022 Selvi 2901007WL052248 Selvi 00176 IDIB000C061 1500 1500 Processed 09/10/2022 010261445 Selvi INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-034-034/1865-B
() 		2901007000NRG23021020222607731 02/10/2022 Mahalakshmi 2901007WL052248 Mahalakshmi 00176 IDIB000C061 1500 1500 Processed 09/10/2022 010261445 Mahalakshmi INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-034-034/1868-B
() 		2901007000NRG23021020222607732 02/10/2022 Pushpa 2901007WL052248 Pushpa 00176 IDIB000C061 1500 1500 Processed 09/10/2022 010261445 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
37 KATTANKOLATHUR TN-01-007-034-034/1887-A
() 		2901007000NRG23021020222607734 02/10/2022 Rani 2901007WL052248 Rani 00176 IDIB000C061 1506 1506 Processed 09/10/2022 010261445 Rani INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-034-034/189-A
() 		2901007000NRG23021020222607735 02/10/2022 Saraswathi 2901007WL052248 Saraswathi 00176 IDIB000C061 1506 1506 Processed 09/10/2022 010261445 Saraswathi INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-034-034/1916-A
() 		2901007000NRG23021020222607736 02/10/2022 Bhavani 2901007WL052248 Bhavani 00176 IDIB000C061 1506 1506 Processed 09/10/2022 010261445 Bhavani INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-034-034/1919-B
() 		2901007000NRG23021020222607737 02/10/2022 Shanthi 2901007WL052248 Shanthi 00176 IDIB000C061 1506 1506 Processed 09/10/2022 010261445 Shanthi HDFC BANK LTD(607152)
41 KATTANKOLATHUR TN-01-007-034-034/2091-B
() 		2901007000NRG23021020222607739 02/10/2022 Meenatshi 2901007WL052248 Meenatshi 00176 IDIB000C061 1506 1506 Processed 09/10/2022 010261445 Meenatshi INDIA POST PAYMENTS BANK LIMITED(508528)
42 KATTANKOLATHUR TN-01-007-034-034/2093-A
() 		2901007000NRG23021020222607740 02/10/2022 Chitra 2901007WL052248 Chitra 00176 IDIB000C061 1506 1506 Processed 09/10/2022 010261445 Chitra INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-034-034/2094-A
() 		2901007000NRG23021020222607741 02/10/2022 Nagammal 2901007WL052248 Nagammal 00176 IDIB000C061 1506 1506 Processed 09/10/2022 010261445 Nagammal INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-034-034/2097-B
() 		2901007000NRG23021020222607742 02/10/2022 Murugammal 2901007WL052248 Murugammal 00176 IDIB000C061 1506 1506 Processed 09/10/2022 010261445 Murugammal HDFC BANK LTD(607152)
45 KATTANKOLATHUR TN-01-007-034-034/2098-A
() 		2901007000NRG23021020222607743 02/10/2022 Sowndari 2901007WL052248 Sowndari 00176 IDIB000C061 1250 1250 Processed 09/10/2022 010261445 Sowndari INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-034-034/2100-B
() 		2901007000NRG23021020222607744 02/10/2022 Saroja 2901007WL052248 Saroja 00176 IDIB000C061 1500 1500 Processed 09/10/2022 010261445 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
47 KATTANKOLATHUR TN-01-007-034-034/2101-B
() 		2901007000NRG23021020222607745 02/10/2022 Sathya 2901007WL052248 Sathya 00176 IDIB000C061 1500 1500 Processed 09/10/2022 010261445 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
48 KATTANKOLATHUR TN-01-007-034-034/2102-B
() 		2901007000NRG23021020222607746 02/10/2022 Padma 2901007WL052248 Padma 00176 IDIB000C061 1000 1000 Processed 09/10/2022 010261445 Padma INDIA POST PAYMENTS BANK LIMITED(508528)
49 KATTANKOLATHUR TN-01-007-034-034/2229-B
() 		2901007000NRG23021020222607747 02/10/2022 Angaiyarkanni 2901007WL052248 Angaiyarkanni 00176 IDIB000C061 1500 1500 Processed 09/10/2022 010261445 Angaiyarkanni INDIA POST PAYMENTS BANK LIMITED(508528)
50 KATTANKOLATHUR TN-01-007-034-034/2234-B
() 		2901007000NRG23021020222607748 02/10/2022 Saridha 2901007WL052248 Saridha 00176 IDIB000C061 1500 1500 Processed 09/10/2022 010261445 Saridha INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-034-034/2239-B
() 		2901007000NRG23021020222607749 02/10/2022 Bhuvaneshwari 2901007WL052248 Bhuvaneshwari 00176 IDIB000C061 1500 1500 Processed 09/10/2022 010261445 Bhuvaneshwari INDUSIND BANK(607189)
52 KATTANKOLATHUR TN-01-007-034-034/2242-B
() 		2901007000NRG23021020222607750 02/10/2022 Sundari 2901007WL052248 Sundari 00176 IDIB000C061 1500 1500 Processed 09/10/2022 010261445 Sundari INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-034-034/2244-B
() 		2901007000NRG23021020222607751 02/10/2022 Shenbagum 2901007WL052248 Shenbagum 00176 IDIB000C061 1500 1500 Processed 09/10/2022 010261445 Shenbagum INDIA POST PAYMENTS BANK LIMITED(508528)
54 KATTANKOLATHUR TN-01-007-034-034/2245-B
() 		2901007000NRG23021020222607752 02/10/2022 Amudha elizabath 2901007WL052248 Amudha elizabath 00176 IDIB000C061 1512 1512 Processed 09/10/2022 010261445 Amudha elizabath INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-034-034/2247-B
() 		2901007000NRG23021020222607753 02/10/2022 Mohana 2901007WL052248 Mohana 00176 IDIB000C061 1512 1512 Processed 09/10/2022 010261445 Mohana INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-034-034/2249-B
() 		2901007000NRG23021020222607754 02/10/2022 Chandra 2901007WL052248 Chandra 00176 IDIB000C061 1512 1512 Processed 09/10/2022 010261445 Chandra INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-034-034/2250-B
() 		2901007000NRG23021020222607755 02/10/2022 Padma 2901007WL052248 Padma 00176 IDIB000C061 1512 1512 Processed 09/10/2022 010261445 Padma INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-034-034/2251-B
() 		2901007000NRG23021020222607756 02/10/2022 Selvi 2901007WL052248 Selvi 00176 IDIB000C061 1512 1512 Processed 09/10/2022 010261445 Selvi INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-034-034/2252-B
() 		2901007000NRG23021020222607757 02/10/2022 Manjula 2901007WL052248 Manjula 00176 IDIB000C061 1512 1512 Processed 09/10/2022 010261445 Manjula INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-034-034/2253-B
() 		2901007000NRG23021020222607758 02/10/2022 Agasta 2901007WL052248 Agasta 00176 IDIB000C061 1512 1512 Processed 09/10/2022 010261445 Agasta INDIA POST PAYMENTS BANK LIMITED(508528)
61 KATTANKOLATHUR TN-01-007-034-034/2255-B
() 		2901007000NRG23021020222607759 02/10/2022 Kavitha 2901007WL052248 Kavitha 00176 IDIB000C061 1512 1512 Processed 09/10/2022 010261445 Kavitha INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-034-034/2257-B
() 		2901007000NRG23021020222607760 02/10/2022 Alamelu 2901007WL052248 Alamelu 00176 IDIB000C061 1512 1512 Processed 09/10/2022 010261445 Alamelu INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-034-034/2262-B
() 		2901007000NRG23021020222607761 02/10/2022 Kanniammal 2901007WL052248 Kanniammal 00176 IDIB000C061 1512 1512 Processed 09/10/2022 010261445 Kanniammal INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-034-034/2263-B
() 		2901007000NRG23021020222607762 02/10/2022 Chitra 2901007WL052248 Chitra 00176 IDIB000C061 1004 1004 Processed 09/10/2022 010261445 Chitra INDIAN OVERSEAS BANK(508541)
65 KATTANKOLATHUR TN-01-007-034-034/2264-B
() 		2901007000NRG23021020222607763 02/10/2022 Komala 2901007WL052248 Komala 00176 IDIB000C061 1506 1506 Processed 09/10/2022 010261445 Komala INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-034-034/2280-B
() 		2901007000NRG23021020222607764 02/10/2022 Kalaiselvi 2901007WL052248 Kalaiselvi 00176 IDIB000C061 1255 1255 Processed 09/10/2022 010261445 Kalaiselvi INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-034-034/2282-B
() 		2901007000NRG23021020222607765 02/10/2022 Pattu 2901007WL052248 Pattu 00176 IDIB000C061 1255 1255 Processed 09/10/2022 010261445 Pattu STATE BANK OF INDIA(508548)
68 KATTANKOLATHUR TN-01-007-034-034/2284-A
() 		2901007000NRG23021020222607766 02/10/2022 Lakshmi 2901007WL052248 Lakshmi 00176 IDIB000C061 1506 1506 Rejected 11/10/2022 010261445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 KATTANKOLATHUR TN-01-007-034-034/380-A
() 		2901007000NRG23021020222607774 02/10/2022 Sathya 2901007WL052248 Sathya 00176 IDIB000C061 1500 1500 Processed 09/10/2022 010261445 Sathya INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-034-034/381-A
() 		2901007000NRG23021020222607775 02/10/2022 Shanthi 2901007WL052248 Shanthi 00176 IDIB000C061 1500 1500 Processed 09/10/2022 010261445 Shanthi INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-034-034/388-A
() 		2901007000NRG23021020222607778 02/10/2022 Amudha 2901007WL052248 Amudha 00176 IDIB000C061 1500 1500 Processed 09/10/2022 010261445 Amudha INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-034-034/391-A
() 		2901007000NRG23021020222607779 02/10/2022 Viji 2901007WL052248 Viji 00176 IDIB000C061 1500 1500 Processed 09/10/2022 010261445 Viji INDIA POST PAYMENTS BANK LIMITED(508528)
73 KATTANKOLATHUR TN-01-007-034-034/392-A
() 		2901007000NRG23021020222607780 02/10/2022 Pappathi 2901007WL052248 Pappathi 00176 IDIB000C061 1500 1500 Processed 09/10/2022 010261445 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
74 KATTANKOLATHUR TN-01-007-034-034/393-A
() 		2901007000NRG23021020222607781 02/10/2022 Bakkiyam 2901007WL052248 Bakkiyam 00176 IDIB000C061 1250 1250 Processed 09/10/2022 010261445 Bakkiyam INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-034-034/394-B
() 		2901007000NRG23021020222607782 02/10/2022 Neela 2901007WL052248 Neela 00176 IDIB000C061 1506 1506 Processed 09/10/2022 010261445 Neela INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-034-034/41-A
() 		2901007000NRG23021020222607783 02/10/2022 Shakilabanu 2901007WL052248 Shakilabanu 00176 IDIB000C061 1506 1506 Processed 09/10/2022 010261445 Shakilabanu INDIA POST PAYMENTS BANK LIMITED(508528)
77 KATTANKOLATHUR TN-01-007-034-034/42-A
() 		2901007000NRG23021020222607785 02/10/2022 Saraswathi 2901007WL052248 Saraswathi 00176 IDIB000C061 1506 1506 Processed 09/10/2022 010261445 Saraswathi INDIAN OVERSEAS BANK(508541)
78 KATTANKOLATHUR TN-01-007-034-034/44-B
() 		2901007000NRG23021020222607786 02/10/2022 Pangajam 2901007WL052248 Pangajam 00176 IDIB000C061 1506 1506 Processed 09/10/2022 010261445 Pangajam INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-034-034/455-A
() 		2901007000NRG23021020222607787 02/10/2022 Ramani 2901007WL052248 Ramani 00176 IDIB000C061 1004 1004 Processed 09/10/2022 010261445 Ramani INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-034-034/480-A
() 		2901007000NRG23021020222607788 02/10/2022 Kannamma 2901007WL052248 Kannamma 00176 IDIB000C061 1506 1506 Processed 09/10/2022 010261445 Kannamma INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-034-034/483-A
() 		2901007000NRG23021020222607789 02/10/2022 Gejalakshmi 2901007WL052248 Gejalakshmi 00176 IDIB000C061 1506 1506 Processed 09/10/2022 010261445 Gejalakshmi INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-034-034/509-A
() 		2901007000NRG23021020222607790 02/10/2022 Shankari 2901007WL052248 Shankari 00176 IDIB000C061 1506 1506 Processed 09/10/2022 010261445 Shankari HDFC BANK LTD(607152)
83 KATTANKOLATHUR TN-01-007-034-034/51-A
() 		2901007000NRG23021020222607791 02/10/2022 Nagammal 2901007WL052248 Nagammal 00176 IDIB000C061 1512 1512 Processed 09/10/2022 010261445 Nagammal INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-034-034/519-A
() 		2901007000NRG23021020222607792 02/10/2022 Nirmala 2901007WL052248 Nirmala 00176 IDIB000C061 1512 1512 Processed 09/10/2022 010261445 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
85 KATTANKOLATHUR TN-01-007-034-034/521-A
() 		2901007000NRG23021020222607794 02/10/2022 Kalliammal 2901007WL052248 Kalliammal 00176 IDIB000C061 1512 1512 Processed 09/10/2022 010261445 Kalliammal INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-034-034/532-A
() 		2901007000NRG23021020222607796 02/10/2022 Devaki 2901007WL052248 Devaki 00176 IDIB000C061 1260 1260 Processed 09/10/2022 010261445 Devaki INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-034-034/535-A
() 		2901007000NRG23021020222607797 02/10/2022 Nagarathinam 2901007WL052248 Nagarathinam 00176 IDIB000C061 1260 1260 Processed 09/10/2022 010261445 Nagarathinam INDIA POST PAYMENTS BANK LIMITED(508528)
88 KATTANKOLATHUR TN-01-007-034-034/537-A
() 		2901007000NRG23021020222607798 02/10/2022 Lakshmi 2901007WL052248 Lakshmi 00176 IDIB000C061 1512 1512 Processed 09/10/2022 010261445 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
89 KATTANKOLATHUR TN-01-007-034-034/538-A
() 		2901007000NRG23021020222607799 02/10/2022 Revathi 2901007WL052248 Revathi 00176 IDIB000C061 1512 1512 Processed 09/10/2022 010261445 Revathi INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-034-034/539-A
() 		2901007000NRG23021020222607800 02/10/2022 Sumathi 2901007WL052248 Sumathi 00176 IDIB000C061 1512 1512 Processed 09/10/2022 010261445 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
91 KATTANKOLATHUR TN-01-007-034-034/541-A
() 		2901007000NRG23021020222607801 02/10/2022 Vennila 2901007WL052248 Vennila 00176 IDIB000C061 1500 1500 Processed 09/10/2022 010261445 Vennila INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-034-034/561-A
() 		2901007000NRG23021020222607803 02/10/2022 Indhrani 2901007WL052248 Indhrani 00176 IDIB000C061 1500 1500 Processed 09/10/2022 010261445 Indhrani INDIA POST PAYMENTS BANK LIMITED(508528)
93 KATTANKOLATHUR TN-01-007-034-034/572-A
() 		2901007000NRG23021020222607805 02/10/2022 Anandhi 2901007WL052248 Anandhi 00176 IDIB000C061 1250 1250 Processed 09/10/2022 010261445 Anandhi INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-034-034/58-A
() 		2901007000NRG23021020222607807 02/10/2022 Banumathy 2901007WL052248 Banumathy 00176 IDIB000C061 1000 1000 Processed 09/10/2022 010261445 Banumathy INDIA POST PAYMENTS BANK LIMITED(508528)
95 KATTANKOLATHUR TN-01-007-034-034/581-A
() 		2901007000NRG23021020222607808 02/10/2022 Jayanthi 2901007WL052248 Jayanthi 00176 IDIB000C061 1250 1250 Processed 09/10/2022 010261445 Jayanthi BANK OF BARODA(606985)
96 KATTANKOLATHUR TN-01-007-034-034/588-A
() 		2901007000NRG23021020222607809 02/10/2022 Egavalli 2901007WL052248 Egavalli 00176 IDIB000C061 1500 1500 Processed 09/10/2022 010261445 Egavalli INDIAN OVERSEAS BANK(508541)
97 KATTANKOLATHUR TN-01-007-034-034/589-A
() 		2901007000NRG23021020222607810 02/10/2022 Padmavathy 2901007WL052248 Padmavathy 00176 IDIB000C061 1500 1500 Processed 09/10/2022 010261445 Padmavathy INDIAN OVERSEAS BANK(508541)
98 KATTANKOLATHUR TN-01-007-034-034/590-A
() 		2901007000NRG23021020222607811 02/10/2022 Pushpa Rani 2901007WL052248 Pushpa Rani 00176 IDIB000C061 1506 1506 Processed 09/10/2022 010261445 Pushpa Rani INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-034-034/592-A
() 		2901007000NRG23021020222607812 02/10/2022 Sasikala 2901007WL052248 Sasikala 00176 IDIB000C061 1255 1255 Processed 09/10/2022 010261445 Sasikala INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-034-034/602-A
() 		2901007000NRG23021020222607813 02/10/2022 Kavitha 2901007WL052248 Kavitha 00176 IDIB000C061 1506 1506 Processed 09/10/2022 010261445 Kavitha INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-034-034/679-a
() 		2901007000NRG23021020222607817 02/10/2022 Patchaimmal 2901007WL052248 Patchaimmal 00176 IDIB000C061 1506 1506 Processed 09/10/2022 010261445 Patchaimmal INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-034-034/687-a
() 		2901007000NRG23021020222607818 02/10/2022 Chitra 2901007WL052248 Chitra 00176 IDIB000C061 1506 1506 Processed 09/10/2022 010261445 Chitra INDIAN OVERSEAS BANK(508541)
103 KATTANKOLATHUR TN-01-007-034-034/695-a
() 		2901007000NRG23021020222607819 02/10/2022 Selvamary 2901007WL052248 Selvamary 00176 IDIB000C061 1506 1506 Processed 09/10/2022 010261445 Selvamary INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-034-034/696-a
() 		2901007000NRG23021020222607820 02/10/2022 Revathi 2901007WL052248 Revathi 00176 IDIB000C061 1512 1512 Processed 09/10/2022 010261445 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
105 KATTANKOLATHUR TN-01-007-034-034/697-a
() 		2901007000NRG23021020222607821 02/10/2022 Ramalakshmi 2901007WL052248 Ramalakshmi 00176 IDIB000C061 1512 1512 Processed 09/10/2022 010261445 Ramalakshmi BANK OF BARODA(606985)
106 KATTANKOLATHUR TN-01-007-034-034/699-a
() 		2901007000NRG23021020222607822 02/10/2022 Nagammal 2901007WL052248 Nagammal 00176 IDIB000C061 1512 1512 Processed 09/10/2022 010261445 Nagammal INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-034-034/700-a
() 		2901007000NRG23021020222607823 02/10/2022 Tamilselvi 2901007WL052248 Tamilselvi 00176 IDIB000C061 1512 1512 Processed 09/10/2022 010261445 Tamilselvi INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-034-034/715-a
() 		2901007000NRG23021020222607824 02/10/2022 Rani 2901007WL052248 Rani 00176 IDIB000C061 1260 1260 Processed 09/10/2022 010261445 Rani INDIAN BANK(607105)
109 KATTANKOLATHUR TN-01-007-034-034/723-a
() 		2901007000NRG23021020222607825 02/10/2022 Muthulakshmi 2901007WL052248 Muthulakshmi 00176 IDIB000C061 1512 1512 Processed 09/10/2022 010261445 Muthulakshmi INDIAN BANK(607105)
110 KATTANKOLATHUR TN-01-007-034-034/785-a
() 		2901007000NRG23021020222607826 02/10/2022 Mala 2901007WL052248 Mala 00176 IDIB000C061 1512 1512 Processed 09/10/2022 010261445 Mala INDIAN BANK(607105)
111 KATTANKOLATHUR TN-01-007-034-034/81-A
() 		2901007000NRG23021020222607827 02/10/2022 Mythli 2901007WL052248 Mythli 00176 IDIB000C061 1512 1512 Processed 09/10/2022 010261445 Mythli STATE BANK OF INDIA(508548)
112 KATTANKOLATHUR TN-01-007-034-034/810-a
() 		2901007000NRG23021020222607828 02/10/2022 Alamelu 2901007WL052248 Alamelu 00176 IDIB000C061 1512 1512 Processed 09/10/2022 010261445 Alamelu INDIAN BANK(607105)
113 KATTANKOLATHUR TN-01-007-034-034/88-A
() 		2901007000NRG23021020222607833 02/10/2022 Amirtham 2901007WL052248 Amirtham 00176 IDIB000C061 1506 1506 Processed 09/10/2022 010261445 Amirtham INDIAN BANK(607105)
114 KATTANKOLATHUR TN-01-007-034-034/90-A
() 		2901007000NRG23021020222607834 02/10/2022 Padma 2901007WL052248 Padma 00176 IDIB000C061 1506 1506 Processed 09/10/2022 010261445 Padma INDIA POST PAYMENTS BANK LIMITED(508528)
115 KATTANKOLATHUR TN-01-007-034-034/93-A
() 		2901007000NRG23021020222607835 02/10/2022 Anjalai 2901007WL052248 Anjalai 00176 IDIB000C061 1506 1506 Processed 09/10/2022 010261445 Anjalai INDIAN BANK(607105)
116 KATTANKOLATHUR TN-01-007-034-034/94-A
() 		2901007000NRG23021020222607836 02/10/2022 Devaki 2901007WL052248 Devaki 00176 IDIB000C061 1506 1506 Processed 09/10/2022 010261445 Devaki INDIAN BANK(607105)
117 KATTANKOLATHUR TN-01-007-034-034/997-A
() 		2901007000NRG23021020222607837 02/10/2022 Mahalakshmi 2901007WL052248 Mahalakshmi 00176 IDIB000C061 1506 1506 Processed 09/10/2022 010261445 Mahalakshmi INDIAN BANK(607105)
SubTotal 169954 169954
118 KATTANKOLATHUR TN-01-007-034-001/2406-A
() 		2901007000NRG23021020222607667 02/10/2022 Durka 2901007WL052248 Durka 00415 SBIN0000824 1500 1500 Processed 09/10/2022 010261445 Durka INDIAN BANK(607105)
119 KATTANKOLATHUR TN-01-007-034-001/2415-A
() 		2901007000NRG23021020222607670 02/10/2022 Anjalidevi 2901007WL052248 Anjalidevi 00415 SBIN0000824 1500 1500 Processed 09/10/2022 010261445 Anjalidevi INDIA POST PAYMENTS BANK LIMITED(508528)
120 KATTANKOLATHUR TN-01-007-034-007/2267-A
() 		2901007000NRG23021020222607697 02/10/2022 Dhanalakshmi 2901007WL052248 Dhanalakshmi 00415 SBIN0000824 1500 1500 Processed 09/10/2022 010261445 Dhanalakshmi PUNJAB NATIONAL BANK(508568)
121 KATTANKOLATHUR TN-01-007-034-034/1342-a
() 		2901007000NRG23021020222607713 02/10/2022 Thulasi 2901007WL052248 Thulasi 00415 SBIN0000824 1512 1512 Processed 09/10/2022 010261445 Thulasi STATE BANK OF INDIA(508548)
122 KATTANKOLATHUR TN-01-007-034-034/2312-A
() 		2901007000NRG23021020222607767 02/10/2022 Nadarajan 2901007WL052248 Nadarajan 00415 SBIN0000824 1506 1506 Processed 09/10/2022 010261445 Nadarajan STATE BANK OF INDIA(508548)
123 KATTANKOLATHUR TN-01-007-034-034/520-A
() 		2901007000NRG23021020222607793 02/10/2022 Saraswathi 2901007WL052248 Saraswathi 00415 SBIN0000824 1512 1512 Processed 09/10/2022 010261445 Saraswathi CANARA BANK(508532)
124 KATTANKOLATHUR TN-01-007-034-034/551-A
() 		2901007000NRG23021020222607802 02/10/2022 Poovarasi 2901007WL052248 Poovarasi 00415 SBIN0000824 1500 1500 Processed 09/10/2022 010261445 Poovarasi INDIAN BANK(607105)
125 KATTANKOLATHUR TN-01-007-034-034/645-a
() 		2901007000NRG23021020222607815 02/10/2022 Rajeshwari 2901007WL052248 Rajeshwari 00415 SBIN0000824 1506 1506 Processed 09/10/2022 010261445 Rajeshwari STATE BANK OF INDIA(508548)
126 KATTANKOLATHUR TN-01-007-034-034/658-a
() 		2901007000NRG23021020222607816 02/10/2022 Vasantha 2901007WL052248 Vasantha 00415 SBIN0000824 1506 1506 Processed 09/10/2022 010261445 Vasantha STATE BANK OF INDIA(508548)
127 KATTANKOLATHUR TN-01-007-034-034/852-a
() 		2901007000NRG23021020222607830 02/10/2022 Delli 2901007WL052248 Delli 00415 SBIN0000824 1506 1506 Processed 09/10/2022 010261445 Delli INDIAN OVERSEAS BANK(508541)
128 KATTANKOLATHUR TN-01-007-034-034/853-a
() 		2901007000NRG23021020222607831 02/10/2022 Kannimmal 2901007WL052248 Kannimmal 00415 SBIN0000824 1506 1506 Processed 09/10/2022 010261445 Kannimmal STATE BANK OF INDIA(508548)
SubTotal 16554 16554
Total 186508 186508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_021022APB_FTO_957152 Indian Bank IDIB000C061 MELAMAIYUR 169954
2 KATTANKOLATHUR TN2901007_021022APB_FTO_957152 State Bank of India SBIN0000824 CHINGLEPUT 16554

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