Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:27:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_080523APB_FTO_172310
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-01-007-012-012/1039-A
() 		2901007000NRG24080520230434014 08/05/2023 M. Ramay 2901007WL006203 M. Ramay 00176 IDIB000G019 520 520 Processed 17/05/2023 039248171 M. Ramay INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-012-012/153-A
() 		2901007000NRG24080520230434039 08/05/2023 Lalitha 2901007WL006203 Lalitha 00176 IDIB000G019 1044 1044 Processed 17/05/2023 039248171 Lalitha INDIAN BANK(607105)
SubTotal 1564 1564
3 KATTANKOLATHUR TN-01-007-012-012/100-A
() 		2901007000NRG24080520230434007 08/05/2023 Selvi 2901007WL006203 Selvi 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 Selvi INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-012-012/1008-A
() 		2901007000NRG24080520230434008 08/05/2023 S. Vinayagam 2901007WL006203 S. Vinayagam 00176 IDIB000N056 1040 1040 Rejected 18/05/2023 039248171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KATTANKOLATHUR TN-01-007-012-012/1009-A
() 		2901007000NRG24080520230434009 08/05/2023 A. Ramya 2901007WL006203 A. Ramya 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 A. Ramya INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-012-012/101-A
() 		2901007000NRG24080520230434010 08/05/2023 mariyammal 2901007WL006203 mariyammal 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 mariyammal INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-012-012/1013-A
() 		2901007000NRG24080520230434011 08/05/2023 E. Uma Maheshwari 2901007WL006203 E. Uma Maheshwari 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 E. Uma Maheshwari INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-012-012/1014-A
() 		2901007000NRG24080520230434012 08/05/2023 J. Priya 2901007WL006203 J. Priya 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 J. Priya INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-012-012/1031-A
() 		2901007000NRG24080520230434013 08/05/2023 M. Vijiya 2901007WL006203 M. Vijiya 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 M. Vijiya INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-012-012/1046-A
() 		2901007000NRG24080520230434015 08/05/2023 D. Vennila 2901007WL006203 D. Vennila 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 D. Vennila INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-012-012/1050-A
() 		2901007000NRG24080520230434016 08/05/2023 U. Banupriya 2901007WL006203 U. Banupriya 00176 IDIB000N056 1040 1040 Processed 16/05/2023 039248171 U. Banupriya STATE BANK OF INDIA(508548)
12 KATTANKOLATHUR TN-01-007-012-012/1053-A
() 		2901007000NRG24080520230434017 08/05/2023 E. Nithya 2901007WL006203 E. Nithya 00176 IDIB000N056 1044 1044 Processed 16/05/2023 039248171 E. Nithya UCO BANK(607066)
13 KATTANKOLATHUR TN-01-007-012-012/1056-A
() 		2901007000NRG24080520230434019 08/05/2023 P. Revathi 2901007WL006203 P. Revathi 00176 IDIB000N056 783 783 Processed 17/05/2023 039248171 P. Revathi INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-012-012/1057-A
() 		2901007000NRG24080520230434020 08/05/2023 A. Chithra 2901007WL006203 A. Chithra 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 A. Chithra INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-012-012/1059-A
() 		2901007000NRG24080520230434021 08/05/2023 P. Rathi 2901007WL006203 P. Rathi 00176 IDIB000N056 783 783 Processed 17/05/2023 039248171 P. Rathi INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-012-012/106-A
() 		2901007000NRG24080520230434022 08/05/2023 selvi 2901007WL006203 selvi 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 selvi INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-012-012/1060-A
() 		2901007000NRG24080520230434023 08/05/2023 A. Nandhini 2901007WL006203 A. Nandhini 00176 IDIB000N056 1044 1044 Processed 16/05/2023 039248171 A. Nandhini CANARA BANK(508532)
18 KATTANKOLATHUR TN-01-007-012-012/1064-A
() 		2901007000NRG24080520230434024 08/05/2023 G. Ramani 2901007WL006203 G. Ramani 00176 IDIB000N056 1044 1044 Processed 16/05/2023 039248171 G. Ramani PUNJAB NATIONAL BANK(508568)
19 KATTANKOLATHUR TN-01-007-012-012/1065-A
() 		2901007000NRG24080520230434025 08/05/2023 S. Dhanalakshmi 2901007WL006203 S. Dhanalakshmi 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 S. Dhanalakshmi INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-012-012/107-A
() 		2901007000NRG24080520230434026 08/05/2023 Annammal 2901007WL006203 Annammal 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 Annammal INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-012-012/116-A
() 		2901007000NRG24080520230434028 08/05/2023 PARVATHI 2901007WL006203 PARVATHI 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 PARVATHI INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-012-012/117-A
() 		2901007000NRG24080520230434029 08/05/2023 E. Rathina 2901007WL006203 E. Rathina 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 E. Rathina INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-012-012/118-A
() 		2901007000NRG24080520230434030 08/05/2023 Chandra 2901007WL006203 Chandra 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 Chandra INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-012-012/123-A
() 		2901007000NRG24080520230434031 08/05/2023 Rajammal 2901007WL006203 Rajammal 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 Rajammal INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-012-012/125-A
() 		2901007000NRG24080520230434032 08/05/2023 LAKSHMI 2901007WL006203 LAKSHMI 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 LAKSHMI INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-012-012/128-A
() 		2901007000NRG24080520230434033 08/05/2023 VELLAYAMMA 2901007WL006203 VELLAYAMMA 00176 IDIB000N056 1040 1040 Rejected 18/05/2023 039248171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 KATTANKOLATHUR TN-01-007-012-012/129-A
() 		2901007000NRG24080520230434034 08/05/2023 A Lakshmi 2901007WL006203 A Lakshmi 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 A Lakshmi INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-012-012/131-A
() 		2901007000NRG24080520230434035 08/05/2023 Lakshmi 2901007WL006203 Lakshmi 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 Lakshmi INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-012-012/148-A
() 		2901007000NRG24080520230434036 08/05/2023 Selvi 2901007WL006203 Selvi 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 Selvi INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-012-012/151-A
() 		2901007000NRG24080520230434037 08/05/2023 BOMMI 2901007WL006203 BOMMI 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 BOMMI INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-012-012/152-A
() 		2901007000NRG24080520230434038 08/05/2023 CHINNA PONNU 2901007WL006203 CHINNA PONNU 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 CHINNA PONNU INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-012-012/157-A
() 		2901007000NRG24080520230434040 08/05/2023 Muthulakshmi 2901007WL006203 Muthulakshmi 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 Muthulakshmi INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-012-012/161-A
() 		2901007000NRG24080520230434041 08/05/2023 Solaiyammal 2901007WL006203 Solaiyammal 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 Solaiyammal INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-012-012/165-A
() 		2901007000NRG24080520230434042 08/05/2023 Mahalakshmi 2901007WL006203 Mahalakshmi 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 Mahalakshmi INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-012-012/166-A
() 		2901007000NRG24080520230434043 08/05/2023 Vijaya 2901007WL006203 Vijaya 00176 IDIB000N056 1044 1044 Rejected 18/05/2023 039248171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 KATTANKOLATHUR TN-01-007-012-012/167-A
() 		2901007000NRG24080520230434044 08/05/2023 Radhika 2901007WL006203 Radhika 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 Radhika INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-012-012/168-A
() 		2901007000NRG24080520230434045 08/05/2023 Megarunnisa 2901007WL006203 Megarunnisa 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 Megarunnisa INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-012-012/169-A
() 		2901007000NRG24080520230434046 08/05/2023 Dhanalakshmi 2901007WL006203 Dhanalakshmi 00176 IDIB000N056 522 522 Processed 17/05/2023 039248171 Dhanalakshmi INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-012-012/195-A
() 		2901007000NRG24080520230434047 08/05/2023 Mallika 2901007WL006203 Mallika 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 Mallika INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-012-012/197-A
() 		2901007000NRG24080520230434048 08/05/2023 jaya 2901007WL006203 jaya 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 jaya INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-012-012/203-A
() 		2901007000NRG24080520230434049 08/05/2023 L. Revathy 2901007WL006203 L. Revathy 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 L. Revathy INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-012-012/209-A
() 		2901007000NRG24080520230434050 08/05/2023 Neelavathy 2901007WL006203 Neelavathy 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 Neelavathy INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-012-012/211-A
() 		2901007000NRG24080520230434051 08/05/2023 Sumathi 2901007WL006203 Sumathi 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 Sumathi INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-012-012/212-A
() 		2901007000NRG24080520230434052 08/05/2023 Kasthuri 2901007WL006203 Kasthuri 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 Kasthuri INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-012-012/215-A
() 		2901007000NRG24080520230434053 08/05/2023 KUTTIAMMAL 2901007WL006203 KUTTIAMMAL 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 KUTTIAMMAL INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-012-012/220-A
() 		2901007000NRG24080520230434054 08/05/2023 Gejalakshmi 2901007WL006203 Gejalakshmi 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 Gejalakshmi INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-012-012/227-A
() 		2901007000NRG24080520230434055 08/05/2023 Eswari 2901007WL006203 Eswari 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 Eswari INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-012-012/228-A
() 		2901007000NRG24080520230434056 08/05/2023 Ramu 2901007WL006203 Ramu 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 Ramu TAMILNAD MERCANTILE BANK LTD.(607187)
49 KATTANKOLATHUR TN-01-007-012-012/233-A
() 		2901007000NRG24080520230434057 08/05/2023 Palaniammal 2901007WL006203 Palaniammal 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 Palaniammal INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-012-012/240-A
() 		2901007000NRG24080520230434058 08/05/2023 Annammal 2901007WL006203 Annammal 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 Annammal INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-012-012/240-A
() 		2901007000NRG24080520230434059 08/05/2023 Sangeetha 2901007WL006203 Sangeetha 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 Sangeetha INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-012-012/244-A
() 		2901007000NRG24080520230434060 08/05/2023 Adhikesavan 2901007WL006203 Adhikesavan 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 Adhikesavan INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-012-012/245-A
() 		2901007000NRG24080520230434061 08/05/2023 JAYANTHI 2901007WL006203 JAYANTHI 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 JAYANTHI INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-012-012/246-A
() 		2901007000NRG24080520230434063 08/05/2023 Egavalli 2901007WL006203 Egavalli 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 Egavalli INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-012-012/246-A
() 		2901007000NRG24080520230434062 08/05/2023 Rangan 2901007WL006203 Rangan 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 Rangan INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-012-012/247-A
() 		2901007000NRG24080520230434064 08/05/2023 Muthulakshmi 2901007WL006203 Muthulakshmi 00176 IDIB000N056 522 522 Processed 17/05/2023 039248171 Muthulakshmi INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-012-012/249-A
() 		2901007000NRG24080520230434065 08/05/2023 KOMALA 2901007WL006203 KOMALA 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 KOMALA INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-012-012/250-A
() 		2901007000NRG24080520230434066 08/05/2023 Ellammal 2901007WL006203 Ellammal 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 Ellammal INDIAN OVERSEAS BANK(508541)
59 KATTANKOLATHUR TN-01-007-012-012/252-A
() 		2901007000NRG24080520230434067 08/05/2023 Renuga 2901007WL006203 Renuga 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 Renuga INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-012-012/253-A
() 		2901007000NRG24080520230434068 08/05/2023 jayanthi 2901007WL006203 jayanthi 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 jayanthi INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-012-012/254-A
() 		2901007000NRG24080520230434069 08/05/2023 Komala 2901007WL006203 Komala 00176 IDIB000N056 780 780 Processed 17/05/2023 039248171 Komala INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-012-012/255-A
() 		2901007000NRG24080520230434070 08/05/2023 UMARANI 2901007WL006203 UMARANI 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 UMARANI INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-012-012/256-A
() 		2901007000NRG24080520230434071 08/05/2023 Suganthi 2901007WL006203 Suganthi 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 Suganthi INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-012-012/257-A
() 		2901007000NRG24080520230434072 08/05/2023 Shanthi 2901007WL006203 Shanthi 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 Shanthi INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-012-012/260-A
() 		2901007000NRG24080520230434073 08/05/2023 Rathinam 2901007WL006203 Rathinam 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 Rathinam INDIAN OVERSEAS BANK(508541)
66 KATTANKOLATHUR TN-01-007-012-012/263-A
() 		2901007000NRG24080520230434074 08/05/2023 THANUSAMMAL 2901007WL006203 THANUSAMMAL 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 THANUSAMMAL INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-012-012/265-A
() 		2901007000NRG24080520230434075 08/05/2023 Isakkiammal 2901007WL006203 Isakkiammal 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 Isakkiammal INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-012-012/266-A
() 		2901007000NRG24080520230434076 08/05/2023 SUNDARI 2901007WL006203 SUNDARI 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 SUNDARI INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-012-012/267-A
() 		2901007000NRG24080520230434077 08/05/2023 SUGUNA 2901007WL006203 SUGUNA 00176 IDIB000N056 522 522 Processed 17/05/2023 039248171 SUGUNA INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-012-012/269-A
() 		2901007000NRG24080520230434078 08/05/2023 Ekambaram 2901007WL006203 Ekambaram 00176 IDIB000N056 1044 1044 Processed 16/05/2023 039248171 Ekambaram STATE BANK OF INDIA(508548)
71 KATTANKOLATHUR TN-01-007-012-012/270-A
() 		2901007000NRG24080520230434079 08/05/2023 CHANDRA 2901007WL006203 CHANDRA 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 CHANDRA INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-012-012/272-A
() 		2901007000NRG24080520230434080 08/05/2023 Balamani 2901007WL006203 Balamani 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 Balamani INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-012-012/273-A
() 		2901007000NRG24080520230434081 08/05/2023 Jamuna 2901007WL006203 Jamuna 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 Jamuna INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-012-012/275-A
() 		2901007000NRG24080520230434082 08/05/2023 Radha 2901007WL006203 Radha 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 Radha INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-012-012/276-A
() 		2901007000NRG24080520230434083 08/05/2023 Chokkammal 2901007WL006203 Chokkammal 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 Chokkammal INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-012-012/277-A
() 		2901007000NRG24080520230434084 08/05/2023 Kumari 2901007WL006203 Kumari 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 Kumari INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-012-012/278-A
() 		2901007000NRG24080520230434085 08/05/2023 Kaladevi 2901007WL006203 Kaladevi 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 Kaladevi INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-012-012/279-A
() 		2901007000NRG24080520230434086 08/05/2023 Gomathy 2901007WL006203 Gomathy 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 Gomathy INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-012-012/280-A
() 		2901007000NRG24080520230434087 08/05/2023 Anja 2901007WL006203 Anja 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 Anja INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-012-012/281-A
() 		2901007000NRG24080520230434088 08/05/2023 Amul 2901007WL006203 Amul 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 Amul INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-012-012/282-A
() 		2901007000NRG24080520230434089 08/05/2023 Kuppammal 2901007WL006203 Kuppammal 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 Kuppammal INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-012-012/283-A
() 		2901007000NRG24080520230434090 08/05/2023 Lakshmi 2901007WL006203 Lakshmi 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 Lakshmi INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-012-012/286-A
() 		2901007000NRG24080520230434091 08/05/2023 KAMALA 2901007WL006203 KAMALA 00176 IDIB000N056 1176 1176 Processed 17/05/2023 039248171 KAMALA INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-012-012/288-A
() 		2901007000NRG24080520230434092 08/05/2023 Usha 2901007WL006203 Usha 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 Usha INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-012-012/289-A
() 		2901007000NRG24080520230434093 08/05/2023 anjalai 2901007WL006203 anjalai 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 anjalai INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-012-012/290-A
() 		2901007000NRG24080520230434094 08/05/2023 Kasturi 2901007WL006203 Kasturi 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 Kasturi INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-012-012/293-A
() 		2901007000NRG24080520230434095 08/05/2023 VASANTHA 2901007WL006203 VASANTHA 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 VASANTHA INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-012-012/294-A
() 		2901007000NRG24080520230434096 08/05/2023 Lakshmi 2901007WL006203 Lakshmi 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 Lakshmi INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-012-012/299-A
() 		2901007000NRG24080520230434097 08/05/2023 Sarasu 2901007WL006203 Sarasu 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 Sarasu INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-012-012/300-A
() 		2901007000NRG24080520230434098 08/05/2023 Vasantha 2901007WL006203 Vasantha 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 Vasantha INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-012-012/302-A
() 		2901007000NRG24080520230434099 08/05/2023 Muniyammal 2901007WL006203 Muniyammal 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 Muniyammal INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-012-012/309-A
() 		2901007000NRG24080520230434100 08/05/2023 PACHAYAMMAL 2901007WL006203 PACHAYAMMAL 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 PACHAYAMMAL INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-012-012/310-A
() 		2901007000NRG24080520230434101 08/05/2023 R. Sadayappan 2901007WL006203 R. Sadayappan 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 R. Sadayappan INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-012-012/315-A
() 		2901007000NRG24080520230434102 08/05/2023 Selvi 2901007WL006203 Selvi 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 Selvi INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-012-012/328
() 		2901007000NRG24080520230434103 08/05/2023 Shantha 2901007WL006203 Shantha 00176 IDIB000N056 783 783 Processed 17/05/2023 039248171 Shantha INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-012-012/332-A
() 		2901007000NRG24080520230434104 08/05/2023 Kumari 2901007WL006203 Kumari 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 Kumari INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-012-012/345
() 		2901007000NRG24080520230434105 08/05/2023 DEIVANAYAGI 2901007WL006203 DEIVANAYAGI 00176 IDIB000N056 1300 1300 Processed 16/05/2023 039248171 DEIVANAYAGI CANARA BANK(508532)
98 KATTANKOLATHUR TN-01-007-012-012/349
() 		2901007000NRG24080520230434106 08/05/2023 thulasi 2901007WL006203 thulasi 00176 IDIB000N056 1300 1300 Processed 17/05/2023 039248171 thulasi INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-012-012/351
() 		2901007000NRG24080520230434107 08/05/2023 Rukmani 2901007WL006203 Rukmani 00176 IDIB000N056 1300 1300 Processed 17/05/2023 039248171 Rukmani INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-012-012/353
() 		2901007000NRG24080520230434108 08/05/2023 Vallimmal 2901007WL006203 Vallimmal 00176 IDIB000N056 1176 1176 Processed 17/05/2023 039248171 Vallimmal INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-012-012/356
() 		2901007000NRG24080520230434109 08/05/2023 Govindammal 2901007WL006203 Govindammal 00176 IDIB000N056 1300 1300 Processed 17/05/2023 039248171 Govindammal INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-012-012/357
() 		2901007000NRG24080520230434110 08/05/2023 DAYALAMMAL 2901007WL006203 DAYALAMMAL 00176 IDIB000N056 1300 1300 Processed 17/05/2023 039248171 DAYALAMMAL INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-012-012/360-a
() 		2901007000NRG24080520230434111 08/05/2023 Periyammal 2901007WL006203 Periyammal 00176 IDIB000N056 1300 1300 Processed 17/05/2023 039248171 Periyammal INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-012-012/365-a
() 		2901007000NRG24080520230434112 08/05/2023 Kanniyappan 2901007WL006203 Kanniyappan 00176 IDIB000N056 1300 1300 Processed 17/05/2023 039248171 Kanniyappan INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-012-012/367-a
() 		2901007000NRG24080520230434113 08/05/2023 Vijaya 2901007WL006203 Vijaya 00176 IDIB000N056 1300 1300 Processed 17/05/2023 039248171 Vijaya INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-012-012/370
() 		2901007000NRG24080520230434114 08/05/2023 Rukmani 2901007WL006203 Rukmani 00176 IDIB000N056 1300 1300 Processed 17/05/2023 039248171 Rukmani INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-012-012/371
() 		2901007000NRG24080520230434115 08/05/2023 sivakami 2901007WL006203 sivakami 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 sivakami INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-012-012/372-a
() 		2901007000NRG24080520230434116 08/05/2023 Jayanthi 2901007WL006203 Jayanthi 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 Jayanthi INDIAN BANK(607105)
109 KATTANKOLATHUR TN-01-007-012-012/379-a
() 		2901007000NRG24080520230434117 08/05/2023 Jayanthi 2901007WL006203 Jayanthi 00176 IDIB000N056 1044 1044 Processed 16/05/2023 039248171 Jayanthi CANARA BANK(508532)
110 KATTANKOLATHUR TN-01-007-012-012/380-a
() 		2901007000NRG24080520230434118 08/05/2023 Mariyammal 2901007WL006203 Mariyammal 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 Mariyammal INDIAN BANK(607105)
111 KATTANKOLATHUR TN-01-007-012-012/381-A
() 		2901007000NRG24080520230434119 08/05/2023 Parvathy 2901007WL006203 Parvathy 00176 IDIB000N056 1176 1176 Processed 17/05/2023 039248171 Parvathy INDIAN BANK(607105)
112 KATTANKOLATHUR TN-01-007-012-012/383-A
() 		2901007000NRG24080520230434120 08/05/2023 Kamatchi 2901007WL006203 Kamatchi 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 Kamatchi INDIAN BANK(607105)
113 KATTANKOLATHUR TN-01-007-012-012/412-A
() 		2901007000NRG24080520230434121 08/05/2023 Vasantha 2901007WL006203 Vasantha 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 Vasantha INDIAN BANK(607105)
114 KATTANKOLATHUR TN-01-007-012-012/413-A
() 		2901007000NRG24080520230434122 08/05/2023 Sumathy 2901007WL006203 Sumathy 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 Sumathy INDIAN BANK(607105)
115 KATTANKOLATHUR TN-01-007-012-012/414-A
() 		2901007000NRG24080520230434123 08/05/2023 Sabiraa 2901007WL006203 Sabiraa 00176 IDIB000N056 1044 1044 Processed 16/05/2023 039248171 Sabiraa HDFC BANK LTD(607152)
116 KATTANKOLATHUR TN-01-007-012-012/415-A
() 		2901007000NRG24080520230434124 08/05/2023 Andal 2901007WL006203 Andal 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 Andal INDIAN BANK(607105)
117 KATTANKOLATHUR TN-01-007-012-012/417-A
() 		2901007000NRG24080520230434125 08/05/2023 Maragadham 2901007WL006203 Maragadham 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 Maragadham INDIAN BANK(607105)
118 KATTANKOLATHUR TN-01-007-012-012/421-A
() 		2901007000NRG24080520230434127 08/05/2023 Sagunthalammal 2901007WL006203 Sagunthalammal 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 Sagunthalammal INDIAN BANK(607105)
119 KATTANKOLATHUR TN-01-007-012-012/422-A
() 		2901007000NRG24080520230434128 08/05/2023 Pachaiyammal 2901007WL006203 Pachaiyammal 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 Pachaiyammal INDIAN BANK(607105)
120 KATTANKOLATHUR TN-01-007-012-012/423-A
() 		2901007000NRG24080520230434129 08/05/2023 SOWNDARI 2901007WL006203 SOWNDARI 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 SOWNDARI INDIAN BANK(607105)
121 KATTANKOLATHUR TN-01-007-012-012/426-B
() 		2901007000NRG24080520230434130 08/05/2023 Muniyammal 2901007WL006203 Muniyammal 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 Muniyammal INDIAN BANK(607105)
122 KATTANKOLATHUR TN-01-007-012-012/427-A
() 		2901007000NRG24080520230434131 08/05/2023 Yasodha 2901007WL006203 Yasodha 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 Yasodha INDIAN BANK(607105)
123 KATTANKOLATHUR TN-01-007-012-012/429-A
() 		2901007000NRG24080520230434133 08/05/2023 RAMANI 2901007WL006203 RAMANI 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 RAMANI INDIAN BANK(607105)
124 KATTANKOLATHUR TN-01-007-012-012/430-A
() 		2901007000NRG24080520230434134 08/05/2023 Sudha 2901007WL006203 Sudha 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 Sudha INDIAN BANK(607105)
125 KATTANKOLATHUR TN-01-007-012-012/433-A
() 		2901007000NRG24080520230434135 08/05/2023 Santhi 2901007WL006203 Santhi 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 Santhi INDIAN BANK(607105)
126 KATTANKOLATHUR TN-01-007-012-012/434-a
() 		2901007000NRG24080520230434136 08/05/2023 Lakshmi 2901007WL006203 Lakshmi 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 Lakshmi INDIAN BANK(607105)
127 KATTANKOLATHUR TN-01-007-012-012/435-a
() 		2901007000NRG24080520230434137 08/05/2023 Thulasi 2901007WL006203 Thulasi 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 Thulasi INDIAN BANK(607105)
128 KATTANKOLATHUR TN-01-007-012-012/439-A
() 		2901007000NRG24080520230434138 08/05/2023 Shanmugam 2901007WL006203 Shanmugam 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 Shanmugam INDIAN BANK(607105)
129 KATTANKOLATHUR TN-01-007-012-012/440-A
() 		2901007000NRG24080520230434139 08/05/2023 Latha 2901007WL006203 Latha 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 Latha INDIAN BANK(607105)
130 KATTANKOLATHUR TN-01-007-012-012/447-a
() 		2901007000NRG24080520230434140 08/05/2023 LAKSHMI 2901007WL006203 LAKSHMI 00176 IDIB000N056 1044 1044 Processed 16/05/2023 039248171 LAKSHMI IDBI BANK(607095)
131 KATTANKOLATHUR TN-01-007-012-012/461-a
() 		2901007000NRG24080520230434141 08/05/2023 Sagundala 2901007WL006203 Sagundala 00176 IDIB000N056 1044 1044 Processed 16/05/2023 039248171 Sagundala UCO BANK(607066)
132 KATTANKOLATHUR TN-01-007-012-012/472-a
() 		2901007000NRG24080520230434142 08/05/2023 Kavitha 2901007WL006203 Kavitha 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 Kavitha INDIAN BANK(607105)
133 KATTANKOLATHUR TN-01-007-012-012/509-a
() 		2901007000NRG24080520230434143 08/05/2023 Uma maheshwari 2901007WL006203 Uma maheshwari 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 Uma maheshwari INDIAN BANK(607105)
134 KATTANKOLATHUR TN-01-007-012-012/512-B
() 		2901007000NRG24080520230434144 08/05/2023 Devi 2901007WL006203 Devi 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 Devi INDIAN BANK(607105)
135 KATTANKOLATHUR TN-01-007-012-012/517-a
() 		2901007000NRG24080520230434145 08/05/2023 Kandhimathi 2901007WL006203 Kandhimathi 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 Kandhimathi INDIAN BANK(607105)
136 KATTANKOLATHUR TN-01-007-012-012/519-a
() 		2901007000NRG24080520230434146 08/05/2023 Amitha 2901007WL006203 Amitha 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 Amitha INDIAN BANK(607105)
137 KATTANKOLATHUR TN-01-007-012-012/520-a
() 		2901007000NRG24080520230434147 08/05/2023 lakshmi 2901007WL006203 lakshmi 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 lakshmi INDIAN BANK(607105)
138 KATTANKOLATHUR TN-01-007-012-012/521-a
() 		2901007000NRG24080520230434148 08/05/2023 Varalakshmi 2901007WL006203 Varalakshmi 00176 IDIB000N056 1040 1040 Processed 16/05/2023 039248171 Varalakshmi STATE BANK OF INDIA(508548)
139 KATTANKOLATHUR TN-01-007-012-012/522-a
() 		2901007000NRG24080520230434149 08/05/2023 Shanthi 2901007WL006203 Shanthi 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 Shanthi INDIAN BANK(607105)
140 KATTANKOLATHUR TN-01-007-012-012/525-a
() 		2901007000NRG24080520230434150 08/05/2023 Gowri 2901007WL006203 Gowri 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 Gowri INDIAN BANK(607105)
141 KATTANKOLATHUR TN-01-007-012-012/531-a
() 		2901007000NRG24080520230434152 08/05/2023 loganathan 2901007WL006203 loganathan 00176 IDIB000N056 260 260 Processed 17/05/2023 039248171 loganathan INDIAN BANK(607105)
142 KATTANKOLATHUR TN-01-007-012-012/531-a
() 		2901007000NRG24080520230434151 08/05/2023 Ranjitham 2901007WL006203 Ranjitham 00176 IDIB000N056 520 520 Processed 17/05/2023 039248171 Ranjitham INDIAN BANK(607105)
143 KATTANKOLATHUR TN-01-007-012-012/537-A
() 		2901007000NRG24080520230434153 08/05/2023 Mahalakshmi 2901007WL006203 Mahalakshmi 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 Mahalakshmi INDIAN BANK(607105)
144 KATTANKOLATHUR TN-01-007-012-012/538-A
() 		2901007000NRG24080520230434154 08/05/2023 Mary 2901007WL006203 Mary 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 Mary INDIAN BANK(607105)
145 KATTANKOLATHUR TN-01-007-012-012/541-A
() 		2901007000NRG24080520230434155 08/05/2023 MALAR 2901007WL006203 MALAR 00176 IDIB000N056 520 520 Processed 17/05/2023 039248171 MALAR INDIAN BANK(607105)
146 KATTANKOLATHUR TN-01-007-012-012/542-A
() 		2901007000NRG24080520230434156 08/05/2023 Jayakala 2901007WL006203 Jayakala 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 Jayakala INDIAN BANK(607105)
147 KATTANKOLATHUR TN-01-007-012-012/543-A
() 		2901007000NRG24080520230434157 08/05/2023 RAMANI 2901007WL006203 RAMANI 00176 IDIB000N056 1044 1044 Processed 16/05/2023 039248171 RAMANI CANARA BANK(508532)
148 KATTANKOLATHUR TN-01-007-012-012/547-A
() 		2901007000NRG24080520230434158 08/05/2023 Lakshmi 2901007WL006203 Lakshmi 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 Lakshmi INDIAN BANK(607105)
149 KATTANKOLATHUR TN-01-007-012-012/548-B
() 		2901007000NRG24080520230434159 08/05/2023 gowdami 2901007WL006203 gowdami 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 gowdami INDIAN BANK(607105)
150 KATTANKOLATHUR TN-01-007-012-012/555-A
() 		2901007000NRG24080520230434160 08/05/2023 Kalavathi 2901007WL006203 Kalavathi 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 Kalavathi INDIAN BANK(607105)
151 KATTANKOLATHUR TN-01-007-012-012/556-A
() 		2901007000NRG24080520230434161 08/05/2023 S Gowri 2901007WL006203 S Gowri 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 S Gowri INDIAN BANK(607105)
152 KATTANKOLATHUR TN-01-007-012-012/57-A
() 		2901007000NRG24080520230434162 08/05/2023 SANGAR 2901007WL006203 SANGAR 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 SANGAR INDIAN BANK(607105)
153 KATTANKOLATHUR TN-01-007-012-012/572-A
() 		2901007000NRG24080520230434163 08/05/2023 Meera 2901007WL006203 Meera 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 Meera INDIAN BANK(607105)
154 KATTANKOLATHUR TN-01-007-012-012/573-A
() 		2901007000NRG24080520230434164 08/05/2023 Sudha 2901007WL006203 Sudha 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 Sudha INDIAN BANK(607105)
155 KATTANKOLATHUR TN-01-007-012-012/579-A
() 		2901007000NRG24080520230434165 08/05/2023 latha 2901007WL006203 latha 00176 IDIB000N056 1044 1044 Processed 16/05/2023 039248171 latha CANARA BANK(508532)
156 KATTANKOLATHUR TN-01-007-012-012/583-A
() 		2901007000NRG24080520230434166 08/05/2023 Jayanthi 2901007WL006203 Jayanthi 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 Jayanthi INDIAN BANK(607105)
157 KATTANKOLATHUR TN-01-007-012-012/584-A
() 		2901007000NRG24080520230434167 08/05/2023 Kavitha 2901007WL006203 Kavitha 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 Kavitha INDIAN BANK(607105)
158 KATTANKOLATHUR TN-01-007-012-012/588-A
() 		2901007000NRG24080520230434168 08/05/2023 Sundari 2901007WL006203 Sundari 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 Sundari INDIAN BANK(607105)
159 KATTANKOLATHUR TN-01-007-012-012/589-A
() 		2901007000NRG24080520230434169 08/05/2023 VEERAMMAL 2901007WL006203 VEERAMMAL 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 VEERAMMAL INDIAN BANK(607105)
160 KATTANKOLATHUR TN-01-007-012-012/59-A
() 		2901007000NRG24080520230434171 08/05/2023 Kuppammal 2901007WL006203 Kuppammal 00176 IDIB000N056 1040 1040 Processed 16/05/2023 039248171 Kuppammal CANARA BANK(508532)
161 KATTANKOLATHUR TN-01-007-012-012/59-A
() 		2901007000NRG24080520230434170 08/05/2023 Ranganathan 2901007WL006203 Ranganathan 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 Ranganathan INDIAN BANK(607105)
162 KATTANKOLATHUR TN-01-007-012-012/590-A
() 		2901007000NRG24080520230434172 08/05/2023 Kanchana 2901007WL006203 Kanchana 00176 IDIB000N056 1040 1040 Processed 16/05/2023 039248171 Kanchana CANARA BANK(508532)
163 KATTANKOLATHUR TN-01-007-012-012/600-A
() 		2901007000NRG24080520230434173 08/05/2023 sumithra 2901007WL006203 sumithra 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 sumithra INDIAN BANK(607105)
164 KATTANKOLATHUR TN-01-007-012-012/601-A
() 		2901007000NRG24080520230434174 08/05/2023 nadhiya 2901007WL006203 nadhiya 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 nadhiya INDIAN BANK(607105)
165 KATTANKOLATHUR TN-01-007-012-012/604-A
() 		2901007000NRG24080520230434175 08/05/2023 Nirmala 2901007WL006203 Nirmala 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 Nirmala INDIAN BANK(607105)
166 KATTANKOLATHUR TN-01-007-012-012/625-A
() 		2901007000NRG24080520230434176 08/05/2023 Sumathi 2901007WL006203 Sumathi 00176 IDIB000N056 1040 1040 Processed 16/05/2023 039248171 Sumathi CANARA BANK(508532)
167 KATTANKOLATHUR TN-01-007-012-012/63-A
() 		2901007000NRG24080520230434177 08/05/2023 CHINNAMMAL 2901007WL006203 CHINNAMMAL 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 CHINNAMMAL INDIAN BANK(607105)
168 KATTANKOLATHUR TN-01-007-012-012/646-A
() 		2901007000NRG24080520230434178 08/05/2023 Jothi 2901007WL006203 Jothi 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 Jothi INDIAN BANK(607105)
169 KATTANKOLATHUR TN-01-007-012-012/647-A
() 		2901007000NRG24080520230434179 08/05/2023 Usha 2901007WL006203 Usha 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 Usha INDIAN BANK(607105)
170 KATTANKOLATHUR TN-01-007-012-012/65-A
() 		2901007000NRG24080520230434180 08/05/2023 lakshmi 2901007WL006203 lakshmi 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 lakshmi INDIAN BANK(607105)
171 KATTANKOLATHUR TN-01-007-012-012/660-A
() 		2901007000NRG24080520230434181 08/05/2023 Rajathi 2901007WL006203 Rajathi 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 Rajathi INDIAN BANK(607105)
172 KATTANKOLATHUR TN-01-007-012-012/680-A
() 		2901007000NRG24080520230434182 08/05/2023 Lakshmi 2901007WL006203 Lakshmi 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 Lakshmi INDIAN BANK(607105)
173 KATTANKOLATHUR TN-01-007-012-012/71-A
() 		2901007000NRG24080520230434183 08/05/2023 Mumthaj 2901007WL006203 Mumthaj 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 Mumthaj INDIAN BANK(607105)
174 KATTANKOLATHUR TN-01-007-012-012/710-A
() 		2901007000NRG24080520230434184 08/05/2023 Rekha 2901007WL006203 Rekha 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 Rekha INDIAN BANK(607105)
175 KATTANKOLATHUR TN-01-007-012-012/716-A
() 		2901007000NRG24080520230434185 08/05/2023 Sudha 2901007WL006203 Sudha 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 Sudha INDIAN BANK(607105)
176 KATTANKOLATHUR TN-01-007-012-012/72-A
() 		2901007000NRG24080520230434186 08/05/2023 maheshwari 2901007WL006203 maheshwari 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 maheshwari INDIAN BANK(607105)
177 KATTANKOLATHUR TN-01-007-012-012/728-A
() 		2901007000NRG24080520230434187 08/05/2023 Selvi 2901007WL006203 Selvi 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 Selvi INDIAN BANK(607105)
178 KATTANKOLATHUR TN-01-007-012-012/741-A
() 		2901007000NRG24080520230434188 08/05/2023 Revathi 2901007WL006203 Revathi 00176 IDIB000N056 780 780 Processed 17/05/2023 039248171 Revathi INDIAN BANK(607105)
179 KATTANKOLATHUR TN-01-007-012-012/742-A
() 		2901007000NRG24080520230434189 08/05/2023 Ammu 2901007WL006203 Ammu 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 Ammu INDIAN OVERSEAS BANK(508541)
180 KATTANKOLATHUR TN-01-007-012-012/747-A
() 		2901007000NRG24080520230434190 08/05/2023 Santhiran 2901007WL006203 Santhiran 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 Santhiran INDIAN BANK(607105)
181 KATTANKOLATHUR TN-01-007-012-012/750-A
() 		2901007000NRG24080520230434191 08/05/2023 Vijayalakshmi 2901007WL006203 Vijayalakshmi 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 Vijayalakshmi INDIAN BANK(607105)
182 KATTANKOLATHUR TN-01-007-012-012/753-A
() 		2901007000NRG24080520230434192 08/05/2023 kamachi 2901007WL006203 kamachi 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 kamachi INDIAN BANK(607105)
183 KATTANKOLATHUR TN-01-007-012-012/756-A
() 		2901007000NRG24080520230434193 08/05/2023 K.ganesan 2901007WL006203 K.ganesan 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 K.ganesan INDIAN BANK(607105)
184 KATTANKOLATHUR TN-01-007-012-012/760-A
() 		2901007000NRG24080520230434194 08/05/2023 Jothilakshmi 2901007WL006203 Jothilakshmi 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 Jothilakshmi INDIAN BANK(607105)
185 KATTANKOLATHUR TN-01-007-012-012/766-A
() 		2901007000NRG24080520230434195 08/05/2023 Anjali 2901007WL006203 Anjali 00176 IDIB000N056 260 260 Processed 17/05/2023 039248171 Anjali INDIAN BANK(607105)
186 KATTANKOLATHUR TN-01-007-012-012/77-A
() 		2901007000NRG24080520230434196 08/05/2023 Ranjitham 2901007WL006203 Ranjitham 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 Ranjitham INDIAN BANK(607105)
187 KATTANKOLATHUR TN-01-007-012-012/770-A
() 		2901007000NRG24080520230434197 08/05/2023 K. Surya 2901007WL006203 K. Surya 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 K. Surya INDIAN BANK(607105)
188 KATTANKOLATHUR TN-01-007-012-012/771-A
() 		2901007000NRG24080520230434198 08/05/2023 elavarasi 2901007WL006203 elavarasi 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 elavarasi INDIAN BANK(607105)
189 KATTANKOLATHUR TN-01-007-012-012/776-A
() 		2901007000NRG24080520230434199 08/05/2023 Anitha 2901007WL006203 Anitha 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 Anitha INDIAN BANK(607105)
190 KATTANKOLATHUR TN-01-007-012-012/78-A
() 		2901007000NRG24080520230434200 08/05/2023 kumar 2901007WL006203 kumar 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 kumar INDIAN BANK(607105)
191 KATTANKOLATHUR TN-01-007-012-012/781-A
() 		2901007000NRG24080520230434201 08/05/2023 Elanmeri 2901007WL006203 Elanmeri 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 Elanmeri INDIAN BANK(607105)
192 KATTANKOLATHUR TN-01-007-012-012/784-A
() 		2901007000NRG24080520230434202 08/05/2023 S.mallika 2901007WL006203 S.mallika 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 S.mallika INDIAN BANK(607105)
193 KATTANKOLATHUR TN-01-007-012-012/791-A
() 		2901007000NRG24080520230434203 08/05/2023 S.govindtasam 2901007WL006203 S.govindtasam 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 S.govindtasam INDIAN BANK(607105)
194 KATTANKOLATHUR TN-01-007-012-012/793-A
() 		2901007000NRG24080520230434204 08/05/2023 parvathi 2901007WL006203 parvathi 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 parvathi INDIAN BANK(607105)
195 KATTANKOLATHUR TN-01-007-012-012/806-A
() 		2901007000NRG24080520230434205 08/05/2023 Vijaya 2901007WL006203 Vijaya 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 Vijaya INDIAN BANK(607105)
196 KATTANKOLATHUR TN-01-007-012-012/811-A
() 		2901007000NRG24080520230434206 08/05/2023 D.kristnaveni 2901007WL006203 D.kristnaveni 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 D.kristnaveni INDIAN BANK(607105)
197 KATTANKOLATHUR TN-01-007-012-012/814-A
() 		2901007000NRG24080520230434207 08/05/2023 Vani 2901007WL006203 Vani 00176 IDIB000N056 520 520 Processed 17/05/2023 039248171 Vani INDIAN BANK(607105)
198 KATTANKOLATHUR TN-01-007-012-012/817-A
() 		2901007000NRG24080520230434208 08/05/2023 Geetha 2901007WL006203 Geetha 00176 IDIB000N056 520 520 Processed 17/05/2023 039248171 Geetha INDIAN BANK(607105)
199 KATTANKOLATHUR TN-01-007-012-012/819-A
() 		2901007000NRG24080520230434209 08/05/2023 Ambiga 2901007WL006203 Ambiga 00176 IDIB000N056 520 520 Processed 17/05/2023 039248171 Ambiga INDIAN BANK(607105)
200 KATTANKOLATHUR TN-01-007-012-012/825-A
() 		2901007000NRG24080520230434210 08/05/2023 tamilselvi 2901007WL006203 tamilselvi 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 tamilselvi INDIAN BANK(607105)
201 KATTANKOLATHUR TN-01-007-012-012/829-A
() 		2901007000NRG24080520230434211 08/05/2023 pappathl 2901007WL006203 pappathl 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 pappathl INDIAN BANK(607105)
202 KATTANKOLATHUR TN-01-007-012-012/830-A
() 		2901007000NRG24080520230434212 08/05/2023 valliyammal 2901007WL006203 valliyammal 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 valliyammal INDIAN BANK(607105)
203 KATTANKOLATHUR TN-01-007-012-012/831-A
() 		2901007000NRG24080520230434213 08/05/2023 kuttiyammal 2901007WL006203 kuttiyammal 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 kuttiyammal INDIAN BANK(607105)
204 KATTANKOLATHUR TN-01-007-012-012/833-A
() 		2901007000NRG24080520230434214 08/05/2023 selvarani 2901007WL006203 selvarani 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 selvarani INDIAN BANK(607105)
205 KATTANKOLATHUR TN-01-007-012-012/834-A
() 		2901007000NRG24080520230434215 08/05/2023 usharani 2901007WL006203 usharani 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 usharani INDIAN OVERSEAS BANK(508541)
206 KATTANKOLATHUR TN-01-007-012-012/835-A
() 		2901007000NRG24080520230434216 08/05/2023 kalpana 2901007WL006203 kalpana 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 kalpana INDIAN BANK(607105)
207 KATTANKOLATHUR TN-01-007-012-012/836-A
() 		2901007000NRG24080520230434217 08/05/2023 nithya 2901007WL006203 nithya 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 nithya INDIAN BANK(607105)
208 KATTANKOLATHUR TN-01-007-012-012/838-A
() 		2901007000NRG24080520230434218 08/05/2023 kanniyammal 2901007WL006203 kanniyammal 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 kanniyammal INDIAN BANK(607105)
209 KATTANKOLATHUR TN-01-007-012-012/84-A
() 		2901007000NRG24080520230434220 08/05/2023 Balaraman 2901007WL006203 Balaraman 00176 IDIB000N056 882 882 Processed 17/05/2023 039248171 Balaraman INDIAN BANK(607105)
210 KATTANKOLATHUR TN-01-007-012-012/84-A
() 		2901007000NRG24080520230434219 08/05/2023 Sarasu 2901007WL006203 Sarasu 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 Sarasu INDIAN BANK(607105)
211 KATTANKOLATHUR TN-01-007-012-012/85-A
() 		2901007000NRG24080520230434221 08/05/2023 Thirunavukarasu 2901007WL006203 Thirunavukarasu 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 Thirunavukarasu INDIAN BANK(607105)
212 KATTANKOLATHUR TN-01-007-012-012/854-A
() 		2901007000NRG24080520230434222 08/05/2023 santhi 2901007WL006203 santhi 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 santhi INDIAN BANK(607105)
213 KATTANKOLATHUR TN-01-007-012-012/855-A
() 		2901007000NRG24080520230434223 08/05/2023 subha 2901007WL006203 subha 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 subha INDIAN BANK(607105)
214 KATTANKOLATHUR TN-01-007-012-012/857-A
() 		2901007000NRG24080520230434224 08/05/2023 priya 2901007WL006203 priya 00176 IDIB000N056 1044 1044 Processed 16/05/2023 039248171 priya CANARA BANK(508532)
215 KATTANKOLATHUR TN-01-007-012-012/859-A
() 		2901007000NRG24080520230434225 08/05/2023 lakshmi 2901007WL006203 lakshmi 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 lakshmi INDIAN BANK(607105)
216 KATTANKOLATHUR TN-01-007-012-012/870-A
() 		2901007000NRG24080520230434226 08/05/2023 valli 2901007WL006203 valli 00176 IDIB000N056 783 783 Processed 17/05/2023 039248171 valli INDIAN BANK(607105)
217 KATTANKOLATHUR TN-01-007-012-012/881-A
() 		2901007000NRG24080520230434227 08/05/2023 vijaya 2901007WL006203 vijaya 00176 IDIB000N056 260 260 Processed 17/05/2023 039248171 vijaya INDIAN BANK(607105)
218 KATTANKOLATHUR TN-01-007-012-012/885-A
() 		2901007000NRG24080520230434228 08/05/2023 subashini 2901007WL006203 subashini 00176 IDIB000N056 260 260 Processed 17/05/2023 039248171 subashini INDIAN BANK(607105)
219 KATTANKOLATHUR TN-01-007-012-012/890-A
() 		2901007000NRG24080520230434229 08/05/2023 Devi 2901007WL006203 Devi 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 Devi INDIAN BANK(607105)
220 KATTANKOLATHUR TN-01-007-012-012/896-A
() 		2901007000NRG24080520230434230 08/05/2023 I. Jayapriya 2901007WL006203 I. Jayapriya 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 I. Jayapriya INDIAN BANK(607105)
221 KATTANKOLATHUR TN-01-007-012-012/898-A
() 		2901007000NRG24080520230434231 08/05/2023 V. Jayalakshmi 2901007WL006203 V. Jayalakshmi 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 V. Jayalakshmi INDIAN BANK(607105)
222 KATTANKOLATHUR TN-01-007-012-012/911-A
() 		2901007000NRG24080520230434232 08/05/2023 R. Amulu 2901007WL006203 R. Amulu 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 R. Amulu INDIAN BANK(607105)
223 KATTANKOLATHUR TN-01-007-012-012/916-A
() 		2901007000NRG24080520230434233 08/05/2023 C. Suseela 2901007WL006203 C. Suseela 00176 IDIB000N056 780 780 Processed 17/05/2023 039248171 C. Suseela INDIAN BANK(607105)
224 KATTANKOLATHUR TN-01-007-012-012/923-A
() 		2901007000NRG24080520230434234 08/05/2023 praveena 2901007WL006203 praveena 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 praveena INDIAN BANK(607105)
225 KATTANKOLATHUR TN-01-007-012-012/924-A
() 		2901007000NRG24080520230434235 08/05/2023 M. Kanagavalli 2901007WL006203 M. Kanagavalli 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 M. Kanagavalli INDIAN BANK(607105)
226 KATTANKOLATHUR TN-01-007-012-012/927-A
() 		2901007000NRG24080520230434237 08/05/2023 D. Rupini 2901007WL006203 D. Rupini 00176 IDIB000N056 522 522 Processed 17/05/2023 039248171 D. Rupini INDIAN BANK(607105)
227 KATTANKOLATHUR TN-01-007-012-012/928-A
() 		2901007000NRG24080520230434238 08/05/2023 N. Kalyani 2901007WL006203 N. Kalyani 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 N. Kalyani INDIAN BANK(607105)
228 KATTANKOLATHUR TN-01-007-012-012/93-A
() 		2901007000NRG24080520230434239 08/05/2023 Thilagam 2901007WL006203 Thilagam 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 Thilagam INDIAN BANK(607105)
229 KATTANKOLATHUR TN-01-007-012-012/936-A
() 		2901007000NRG24080520230434240 08/05/2023 S. Sangeetha 2901007WL006203 S. Sangeetha 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 S. Sangeetha INDIAN BANK(607105)
230 KATTANKOLATHUR TN-01-007-012-012/938-A
() 		2901007000NRG24080520230434241 08/05/2023 SELVl 2901007WL006203 SELVl 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 SELVl INDIAN BANK(607105)
231 KATTANKOLATHUR TN-01-007-012-012/942-A
() 		2901007000NRG24080520230434242 08/05/2023 S. Nithya 2901007WL006203 S. Nithya 00176 IDIB000N056 1044 1044 Processed 16/05/2023 039248171 S. Nithya IDBI BANK(607095)
232 KATTANKOLATHUR TN-01-007-012-012/947-A
() 		2901007000NRG24080520230434243 08/05/2023 RADHlKA 2901007WL006203 RADHlKA 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 RADHlKA INDIAN BANK(607105)
233 KATTANKOLATHUR TN-01-007-012-012/949-A
() 		2901007000NRG24080520230434244 08/05/2023 M. Suseela 2901007WL006203 M. Suseela 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 M. Suseela INDIAN BANK(607105)
234 KATTANKOLATHUR TN-01-007-012-012/955-A
() 		2901007000NRG24080520230434245 08/05/2023 E. Nagammal 2901007WL006203 E. Nagammal 00176 IDIB000N056 1044 1044 Processed 17/05/2023 039248171 E. Nagammal INDIAN BANK(607105)
235 KATTANKOLATHUR TN-01-007-012-012/967-A
() 		2901007000NRG24080520230434246 08/05/2023 M. Vijayalakshmi 2901007WL006203 M. Vijayalakshmi 00176 IDIB000N056 261 261 Processed 16/05/2023 039248171 M. Vijayalakshmi UCO BANK(607066)
236 KATTANKOLATHUR TN-01-007-012-012/97-A
() 		2901007000NRG24080520230434247 08/05/2023 Chitra 2901007WL006203 Chitra 00176 IDIB000N056 780 780 Processed 17/05/2023 039248171 Chitra INDIAN BANK(607105)
237 KATTANKOLATHUR TN-01-007-012-012/971-A
() 		2901007000NRG24080520230434248 08/05/2023 Kavitha 2901007WL006203 Kavitha 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 Kavitha INDIAN BANK(607105)
238 KATTANKOLATHUR TN-01-007-012-012/974-A
() 		2901007000NRG24080520230434249 08/05/2023 E. Anjali Devi 2901007WL006203 E. Anjali Devi 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 E. Anjali Devi INDIAN BANK(607105)
239 KATTANKOLATHUR TN-01-007-012-012/976-A
() 		2901007000NRG24080520230434250 08/05/2023 Sudra 2901007WL006203 Sudra 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 Sudra INDIAN BANK(607105)
240 KATTANKOLATHUR TN-01-007-012-012/980-A
() 		2901007000NRG24080520230434251 08/05/2023 S. Parameshwari 2901007WL006203 S. Parameshwari 00176 IDIB000N056 780 780 Processed 17/05/2023 039248171 S. Parameshwari INDIAN BANK(607105)
241 KATTANKOLATHUR TN-01-007-012-012/984-A
() 		2901007000NRG24080520230434252 08/05/2023 S. Chitra 2901007WL006203 S. Chitra 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 S. Chitra INDIAN BANK(607105)
242 KATTANKOLATHUR TN-01-007-012-012/990-A
() 		2901007000NRG24080520230434253 08/05/2023 G. Valarmathi 2901007WL006203 G. Valarmathi 00176 IDIB000N056 1040 1040 Processed 17/05/2023 039248171 G. Valarmathi INDIAN BANK(607105)
SubTotal 241711 241711
243 KATTANKOLATHUR TN-01-007-012-012/419-A
() 		2901007000NRG24080520230434126 08/05/2023 Malliga 2901007WL006203 Malliga 00176 IDIB000S027 1044 1044 Processed 17/05/2023 039248171 Malliga INDIAN BANK(607105)
SubTotal 1044 1044
Total 244319 244319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_080523APB_FTO_172310 Indian Bank IDIB000G019 GUDUVANCHERI 1564
2 KATTANKOLATHUR TN2901007_080523APB_FTO_172310 Indian Bank IDIB000N056 NALLAMBAKKAM 241711
3 KATTANKOLATHUR TN2901007_080523APB_FTO_172310 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 1044

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