Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:51:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_300123APB_FTO_1506934
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-01-007-020-004/819-A
() 		2901007000NRG23300120234217055 30/01/2023 D. Kirushnaveni 2901007WL080187 D. Kirushnaveni 00176 IDIB000C061 1506 1506 Processed 08/02/2023 010082843 D. Kirushnaveni INDIAN BANK(607105)
SubTotal 1506 1506
2 KATTANKOLATHUR TN-01-007-020-004/1100-A
() 		2901007000NRG23300120234217052 30/01/2023 Mahalakshmi 2901007WL080187 Mahalakshmi 00176 IDIB000O005 1506 1506 Processed 08/02/2023 010082843 Mahalakshmi INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-020-004/1101-A
() 		2901007000NRG23300120234217053 30/01/2023 Saraswathi 2901007WL080187 Saraswathi 00176 IDIB000O005 1506 1506 Processed 08/02/2023 010082843 Saraswathi STATE BANK OF INDIA(508548)
4 KATTANKOLATHUR TN-01-007-020-004/773-A
() 		2901007000NRG23300120234217054 30/01/2023 Buvaneswari 2901007WL080187 Buvaneswari 00176 IDIB000O005 1506 1506 Processed 08/02/2023 010082843 Buvaneswari INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-020-004/824-A
() 		2901007000NRG23300120234217056 30/01/2023 V. Sudha 2901007WL080187 V. Sudha 00176 IDIB000O005 1506 1506 Processed 08/02/2023 010082843 V. Sudha INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-020-004/827-A
() 		2901007000NRG23300120234217057 30/01/2023 Mohanavalli 2901007WL080187 Mohanavalli 00176 IDIB000O005 1506 1506 Processed 08/02/2023 010082843 Mohanavalli INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-020-004/855-A
() 		2901007000NRG23300120234217058 30/01/2023 K. Saraswathi 2901007WL080187 K. Saraswathi 00176 IDIB000O005 1255 1255 Processed 08/02/2023 010082843 K. Saraswathi INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-020-004/898-A
() 		2901007000NRG23300120234217059 30/01/2023 P. Krishnaveni 2901007WL080187 P. Krishnaveni 00176 IDIB000O005 1506 1506 Processed 08/02/2023 010082843 P. Krishnaveni INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-020-020/10-A
() 		2901007000NRG23300120234217060 30/01/2023 Anjalai 2901007WL080187 Anjalai 00176 IDIB000O005 1500 1500 Processed 08/02/2023 010082843 Anjalai INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-020-020/1011-A
() 		2901007000NRG23300120234217061 30/01/2023 Lydiya 2901007WL080187 Lydiya 00176 IDIB000O005 562 562 Processed 08/02/2023 010082843 Lydiya INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-020-020/1025-A
() 		2901007000NRG23300120234217064 30/01/2023 Manogari 2901007WL080187 Manogari 00176 IDIB000O005 750 750 Processed 08/02/2023 010082843 Manogari INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-020-020/1054-A
() 		2901007000NRG23300120234217070 30/01/2023 Santhi 2901007WL080187 Santhi 00176 IDIB000O005 502 502 Processed 08/02/2023 010082843 Santhi INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-020-020/1058-A
() 		2901007000NRG23300120234217071 30/01/2023 Alamelu 2901007WL080187 Alamelu 00176 IDIB000O005 753 753 Processed 08/02/2023 010082843 Alamelu INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-020-020/1065-A
() 		2901007000NRG23300120234217072 30/01/2023 Balakrishnan 2901007WL080187 Balakrishnan 00176 IDIB000O005 1004 1004 Processed 08/02/2023 010082843 Balakrishnan INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-020-020/1079-A
() 		2901007000NRG23300120234217073 30/01/2023 MUrugammal 2901007WL080187 MUrugammal 00176 IDIB000O005 1255 1255 Processed 08/02/2023 010082843 MUrugammal INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-020-020/1084-A
() 		2901007000NRG23300120234217074 30/01/2023 Sumithra 2901007WL080187 Sumithra 00176 IDIB000O005 1004 1004 Processed 08/02/2023 010082843 Sumithra INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-020-020/111-A
() 		2901007000NRG23300120234217075 30/01/2023 Sumathy 2901007WL080187 Sumathy 00176 IDIB000O005 1506 1506 Processed 08/02/2023 010082843 Sumathy INDIA POST PAYMENTS BANK LIMITED(508528)
18 KATTANKOLATHUR TN-01-007-020-020/1112-A
() 		2901007000NRG23300120234217076 30/01/2023 Nandhini 2901007WL080187 Nandhini 00176 IDIB000O005 502 502 Processed 08/02/2023 010082843 Nandhini INDIA POST PAYMENTS BANK LIMITED(508528)
19 KATTANKOLATHUR TN-01-007-020-020/1114-A
() 		2901007000NRG23300120234217077 30/01/2023 Kanniyammal 2901007WL080187 Kanniyammal 00176 IDIB000O005 843 843 Processed 08/02/2023 010082843 Kanniyammal INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-020-020/113-A
() 		2901007000NRG23300120234217078 30/01/2023 Geetha. R 2901007WL080187 Geetha. R 00176 IDIB000O005 753 753 Processed 08/02/2023 010082843 Geetha. R INDIA POST PAYMENTS BANK LIMITED(508528)
21 KATTANKOLATHUR TN-01-007-020-020/1130-A
() 		2901007000NRG23300120234217079 30/01/2023 Malini 2901007WL080187 Malini 00176 IDIB000O005 281 281 Processed 08/02/2023 010082843 Malini INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-020-020/12-A
() 		2901007000NRG23300120234217080 30/01/2023 Dhanammal 2901007WL080187 Dhanammal 00176 IDIB000O005 1500 1500 Processed 08/02/2023 010082843 Dhanammal INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-020-020/122-A
() 		2901007000NRG23300120234217081 30/01/2023 Kumari 2901007WL080187 Kumari 00176 IDIB000O005 1250 1250 Processed 08/02/2023 010082843 Kumari INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-020-020/128-C
() 		2901007000NRG23300120234217082 30/01/2023 rani 2901007WL080187 rani 00176 IDIB000O005 1500 1500 Processed 08/02/2023 010082843 rani INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-020-020/133-A
() 		2901007000NRG23300120234217083 30/01/2023 Kanniammal 2901007WL080187 Kanniammal 00176 IDIB000O005 1500 1500 Processed 08/02/2023 010082843 Kanniammal INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-020-020/14-A
() 		2901007000NRG23300120234217084 30/01/2023 S.Pushpa 2901007WL080187 S.Pushpa 00176 IDIB000O005 1500 1500 Processed 08/02/2023 010082843 S.Pushpa INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-020-020/148-A
() 		2901007000NRG23300120234217085 30/01/2023 D.rani 2901007WL080187 D.rani 00176 IDIB000O005 1250 1250 Processed 08/02/2023 010082843 D.rani INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-020-020/151-A
() 		2901007000NRG23300120234217086 30/01/2023 C.Elumalai 2901007WL080187 C.Elumalai 00176 IDIB000O005 1500 1500 Processed 08/02/2023 010082843 C.Elumalai INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-020-020/152-A
() 		2901007000NRG23300120234217087 30/01/2023 K.Chinnaponnu 2901007WL080187 K.Chinnaponnu 00176 IDIB000O005 1500 1500 Processed 08/02/2023 010082843 K.Chinnaponnu INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-020-020/154-A
() 		2901007000NRG23300120234217088 30/01/2023 D.Chandra 2901007WL080187 D.Chandra 00176 IDIB000O005 1500 1500 Processed 08/02/2023 010082843 D.Chandra INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-020-020/16-A
() 		2901007000NRG23300120234217089 30/01/2023 P. Valli 2901007WL080187 P. Valli 00176 IDIB000O005 1255 1255 Processed 08/02/2023 010082843 P. Valli INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-020-020/168-A
() 		2901007000NRG23300120234217090 30/01/2023 Kamatchi 2901007WL080187 Kamatchi 00176 IDIB000O005 1255 1255 Processed 08/02/2023 010082843 Kamatchi INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-020-020/169-A
() 		2901007000NRG23300120234217091 30/01/2023 M.Kanniammal 2901007WL080187 M.Kanniammal 00176 IDIB000O005 1004 1004 Processed 08/02/2023 010082843 M.Kanniammal INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-020-020/18-A
() 		2901007000NRG23300120234217092 30/01/2023 Indira R 2901007WL080187 Indira R 00176 IDIB000O005 1255 1255 Processed 08/02/2023 010082843 Indira R INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-020-020/180-A
() 		2901007000NRG23300120234217093 30/01/2023 selvi 2901007WL080187 selvi 00176 IDIB000O005 1255 1255 Processed 08/02/2023 010082843 selvi INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-020-020/184-A
() 		2901007000NRG23300120234217094 30/01/2023 Baby 2901007WL080187 Baby 00176 IDIB000O005 1004 1004 Processed 08/02/2023 010082843 Baby INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-020-020/191-A
() 		2901007000NRG23300120234217095 30/01/2023 Sarala 2901007WL080187 Sarala 00176 IDIB000O005 502 502 Processed 08/02/2023 010082843 Sarala INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-020-020/194-A
() 		2901007000NRG23300120234217096 30/01/2023 K.Sathya 2901007WL080187 K.Sathya 00176 IDIB000O005 502 502 Processed 08/02/2023 010082843 K.Sathya INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-020-020/20-A
() 		2901007000NRG23300120234217097 30/01/2023 Kamal 2901007WL080187 Kamal 00176 IDIB000O005 753 753 Processed 08/02/2023 010082843 Kamal INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-020-020/202-A
() 		2901007000NRG23300120234217098 30/01/2023 V.Senthamarai 2901007WL080187 V.Senthamarai 00176 IDIB000O005 753 753 Processed 08/02/2023 010082843 V.Senthamarai INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-020-020/206-A
() 		2901007000NRG23300120234217099 30/01/2023 lakshmi 2901007WL080187 lakshmi 00176 IDIB000O005 753 753 Processed 08/02/2023 010082843 lakshmi INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-020-020/214-A
() 		2901007000NRG23300120234217100 30/01/2023 Devi 2901007WL080187 Devi 00176 IDIB000O005 753 753 Processed 08/02/2023 010082843 Devi INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-020-020/215-A
() 		2901007000NRG23300120234217101 30/01/2023 Elumalai 2901007WL080187 Elumalai 00176 IDIB000O005 753 753 Processed 08/02/2023 010082843 Elumalai INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-020-020/240-A
() 		2901007000NRG23300120234217103 30/01/2023 Suriyakandhi 2901007WL080187 Suriyakandhi 00176 IDIB000O005 753 753 Processed 08/02/2023 010082843 Suriyakandhi INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-020-020/242-A
() 		2901007000NRG23300120234217104 30/01/2023 R.Amirtham 2901007WL080187 R.Amirtham 00176 IDIB000O005 502 502 Processed 08/02/2023 010082843 R.Amirtham INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-020-020/244-A
() 		2901007000NRG23300120234217105 30/01/2023 E.Anjalai 2901007WL080187 E.Anjalai 00176 IDIB000O005 756 756 Processed 08/02/2023 010082843 E.Anjalai INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-020-020/257-A
() 		2901007000NRG23300120234217106 30/01/2023 K.Muniammal 2901007WL080187 K.Muniammal 00176 IDIB000O005 756 756 Processed 08/02/2023 010082843 K.Muniammal INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-020-020/26-A
() 		2901007000NRG23300120234217107 30/01/2023 K.Susila 2901007WL080187 K.Susila 00176 IDIB000O005 756 756 Processed 08/02/2023 010082843 K.Susila INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-020-020/274-A
() 		2901007000NRG23300120234217108 30/01/2023 Ekammal 2901007WL080187 Ekammal 00176 IDIB000O005 756 756 Processed 08/02/2023 010082843 Ekammal CANARA BANK(508532)
50 KATTANKOLATHUR TN-01-007-020-020/288-A
() 		2901007000NRG23300120234217110 30/01/2023 Renuga 2901007WL080187 Renuga 00176 IDIB000O005 756 756 Processed 08/02/2023 010082843 Renuga INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-020-020/309-A
() 		2901007000NRG23300120234217111 30/01/2023 sarala 2901007WL080187 sarala 00176 IDIB000O005 756 756 Processed 08/02/2023 010082843 sarala INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-020-020/329-A
() 		2901007000NRG23300120234217112 30/01/2023 asthami 2901007WL080187 asthami 00176 IDIB000O005 753 753 Processed 08/02/2023 010082843 asthami INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-020-020/345-A
() 		2901007000NRG23300120234217113 30/01/2023 sathya 2901007WL080187 sathya 00176 IDIB000O005 251 251 Processed 08/02/2023 010082843 sathya HDFC BANK LTD(607152)
54 KATTANKOLATHUR TN-01-007-020-020/351-A
() 		2901007000NRG23300120234217114 30/01/2023 Egavalli 2901007WL080187 Egavalli 00176 IDIB000O005 753 753 Processed 08/02/2023 010082843 Egavalli INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-020-020/356-A
() 		2901007000NRG23300120234217115 30/01/2023 Dhasarathan 2901007WL080187 Dhasarathan 00176 IDIB000O005 843 843 Processed 08/02/2023 010082843 Dhasarathan INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-020-020/36-A
() 		2901007000NRG23300120234217116 30/01/2023 Salsa 2901007WL080187 Salsa 00176 IDIB000O005 753 753 Processed 08/02/2023 010082843 Salsa INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-020-020/373-A
() 		2901007000NRG23300120234217117 30/01/2023 mani 2901007WL080187 mani 00176 IDIB000O005 753 753 Processed 08/02/2023 010082843 mani INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-020-020/39-A
() 		2901007000NRG23300120234217118 30/01/2023 Ramayi 2901007WL080187 Ramayi 00176 IDIB000O005 753 753 Processed 08/02/2023 010082843 Ramayi INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-020-020/41-A
() 		2901007000NRG23300120234217119 30/01/2023 Manjula 2901007WL080187 Manjula 00176 IDIB000O005 753 753 Processed 08/02/2023 010082843 Manjula INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-020-020/444-A
() 		2901007000NRG23300120234217120 30/01/2023 Chithra 2901007WL080187 Chithra 00176 IDIB000O005 753 753 Processed 08/02/2023 010082843 Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
61 KATTANKOLATHUR TN-01-007-020-020/447-A
() 		2901007000NRG23300120234217121 30/01/2023 Dhanavalli 2901007WL080187 Dhanavalli 00176 IDIB000O005 753 753 Processed 08/02/2023 010082843 Dhanavalli INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-020-020/499-A
() 		2901007000NRG23300120234217122 30/01/2023 Jeyanthi 2901007WL080187 Jeyanthi 00176 IDIB000O005 500 500 Processed 08/02/2023 010082843 Jeyanthi INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-020-020/503-A
() 		2901007000NRG23300120234217123 30/01/2023 Manjula 2901007WL080187 Manjula 00176 IDIB000O005 750 750 Processed 08/02/2023 010082843 Manjula INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-020-020/520-A
() 		2901007000NRG23300120234217124 30/01/2023 Rukku 2901007WL080187 Rukku 00176 IDIB000O005 750 750 Processed 08/02/2023 010082843 Rukku INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-020-020/529-A
() 		2901007000NRG23300120234217125 30/01/2023 M. Kokila 2901007WL080187 M. Kokila 00176 IDIB000O005 250 250 Processed 08/02/2023 010082843 M. Kokila INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-020-020/553-A
() 		2901007000NRG23300120234217127 30/01/2023 Lakshmi 2901007WL080187 Lakshmi 00176 IDIB000O005 750 750 Processed 08/02/2023 010082843 Lakshmi INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-020-020/557-A
() 		2901007000NRG23300120234217128 30/01/2023 Sasikala 2901007WL080187 Sasikala 00176 IDIB000O005 500 500 Processed 08/02/2023 010082843 Sasikala INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-020-020/560-A
() 		2901007000NRG23300120234217129 30/01/2023 P.Parimala 2901007WL080187 P.Parimala 00176 IDIB000O005 750 750 Processed 08/02/2023 010082843 P.Parimala INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-020-020/562-A
() 		2901007000NRG23300120234217130 30/01/2023 S.Jayamala 2901007WL080187 S.Jayamala 00176 IDIB000O005 562 562 Processed 08/02/2023 010082843 S.Jayamala INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-020-020/564-A
() 		2901007000NRG23300120234217131 30/01/2023 Anjalai 2901007WL080187 Anjalai 00176 IDIB000O005 750 750 Processed 08/02/2023 010082843 Anjalai INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-020-020/586-A
() 		2901007000NRG23300120234217132 30/01/2023 Annammal 2901007WL080187 Annammal 00176 IDIB000O005 750 750 Processed 08/02/2023 010082843 Annammal INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-020-020/589-a
() 		2901007000NRG23300120234217133 30/01/2023 Lakshmi 2901007WL080187 Lakshmi 00176 IDIB000O005 750 750 Processed 08/02/2023 010082843 Lakshmi INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-020-020/59-A
() 		2901007000NRG23300120234217134 30/01/2023 Annammal 2901007WL080187 Annammal 00176 IDIB000O005 753 753 Processed 08/02/2023 010082843 Annammal INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-020-020/591-a
() 		2901007000NRG23300120234217135 30/01/2023 Boobalan 2901007WL080187 Boobalan 00176 IDIB000O005 753 753 Processed 08/02/2023 010082843 Boobalan INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-020-020/6-A
() 		2901007000NRG23300120234217136 30/01/2023 Jeyalakshmi 2901007WL080187 Jeyalakshmi 00176 IDIB000O005 753 753 Processed 08/02/2023 010082843 Jeyalakshmi INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-020-020/600-A
() 		2901007000NRG23300120234217137 30/01/2023 kasthuri 2901007WL080187 kasthuri 00176 IDIB000O005 753 753 Processed 08/02/2023 010082843 kasthuri INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-020-020/618-A
() 		2901007000NRG23300120234217138 30/01/2023 Kanniyappan 2901007WL080187 Kanniyappan 00176 IDIB000O005 753 753 Processed 08/02/2023 010082843 Kanniyappan INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-020-020/620-A
() 		2901007000NRG23300120234217139 30/01/2023 K. Durai 2901007WL080187 K. Durai 00176 IDIB000O005 753 753 Processed 08/02/2023 010082843 K. Durai INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-020-020/625-A
() 		2901007000NRG23300120234217140 30/01/2023 Jayalakshmi 2901007WL080187 Jayalakshmi 00176 IDIB000O005 843 843 Processed 08/02/2023 010082843 Jayalakshmi INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-020-020/627-A
() 		2901007000NRG23300120234217141 30/01/2023 Kumani 2901007WL080187 Kumani 00176 IDIB000O005 753 753 Processed 08/02/2023 010082843 Kumani INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-020-020/663-A
() 		2901007000NRG23300120234217142 30/01/2023 T. Shanthi 2901007WL080187 T. Shanthi 00176 IDIB000O005 843 843 Processed 08/02/2023 010082843 T. Shanthi INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-020-020/672-A
() 		2901007000NRG23300120234217144 30/01/2023 subiramani 2901007WL080187 subiramani 00176 IDIB000O005 502 502 Processed 08/02/2023 010082843 subiramani INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-020-020/673-A
() 		2901007000NRG23300120234217145 30/01/2023 vanitha 2901007WL080187 vanitha 00176 IDIB000O005 753 753 Processed 08/02/2023 010082843 vanitha INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-020-020/675-B
() 		2901007000NRG23300120234217146 30/01/2023 selvi 2901007WL080187 selvi 00176 IDIB000O005 750 750 Processed 08/02/2023 010082843 selvi INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-020-020/676-A
() 		2901007000NRG23300120234217147 30/01/2023 Kanniyammal 2901007WL080187 Kanniyammal 00176 IDIB000O005 750 750 Processed 08/02/2023 010082843 Kanniyammal INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-020-020/678-A
() 		2901007000NRG23300120234217148 30/01/2023 rajeshwari 2901007WL080187 rajeshwari 00176 IDIB000O005 750 750 Processed 08/02/2023 010082843 rajeshwari INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-020-020/693-B
() 		2901007000NRG23300120234217149 30/01/2023 Pramila 2901007WL080187 Pramila 00176 IDIB000O005 750 750 Processed 08/02/2023 010082843 Pramila INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-020-020/696-A
() 		2901007000NRG23300120234217150 30/01/2023 Jayalakshmi 2901007WL080187 Jayalakshmi 00176 IDIB000O005 750 750 Processed 08/02/2023 010082843 Jayalakshmi UNION BANK OF INDIA(508500)
89 KATTANKOLATHUR TN-01-007-020-020/7-A
() 		2901007000NRG23300120234217151 30/01/2023 Kathavarayan 2901007WL080187 Kathavarayan 00176 IDIB000O005 750 750 Processed 08/02/2023 010082843 Kathavarayan INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-020-020/71-A
() 		2901007000NRG23300120234217152 30/01/2023 ERAMMAL 2901007WL080187 ERAMMAL 00176 IDIB000O005 750 750 Processed 08/02/2023 010082843 ERAMMAL INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-020-020/724-A
() 		2901007000NRG23300120234217153 30/01/2023 Selvi 2901007WL080187 Selvi 00176 IDIB000O005 750 750 Processed 08/02/2023 010082843 Selvi INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-020-020/742-A
() 		2901007000NRG23300120234217154 30/01/2023 Menaka 2901007WL080187 Menaka 00176 IDIB000O005 750 750 Processed 08/02/2023 010082843 Menaka INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-020-020/763-A
() 		2901007000NRG23300120234217155 30/01/2023 Meera 2901007WL080187 Meera 00176 IDIB000O005 750 750 Processed 08/02/2023 010082843 Meera INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-020-020/770-A
() 		2901007000NRG23300120234217156 30/01/2023 Kannaki 2901007WL080187 Kannaki 00176 IDIB000O005 753 753 Rejected 09/02/2023 010082843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 KATTANKOLATHUR TN-01-007-020-020/78-A
() 		2901007000NRG23300120234217157 30/01/2023 Thenmozhi 2901007WL080187 Thenmozhi 00176 IDIB000O005 753 753 Processed 08/02/2023 010082843 Thenmozhi INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-020-020/82-A
() 		2901007000NRG23300120234217158 30/01/2023 Chandra 2901007WL080187 Chandra 00176 IDIB000O005 753 753 Processed 08/02/2023 010082843 Chandra INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-020-020/847-A
() 		2901007000NRG23300120234217159 30/01/2023 S. Jothi 2901007WL080187 S. Jothi 00176 IDIB000O005 753 753 Processed 08/02/2023 010082843 S. Jothi INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-020-020/899-A
() 		2901007000NRG23300120234217160 30/01/2023 Dhivya 2901007WL080187 Dhivya 00176 IDIB000O005 753 753 Processed 08/02/2023 010082843 Dhivya BANK OF BARODA(606985)
99 KATTANKOLATHUR TN-01-007-020-020/9-A
() 		2901007000NRG23300120234217161 30/01/2023 Chinnaponnu 2901007WL080187 Chinnaponnu 00176 IDIB000O005 753 753 Processed 08/02/2023 010082843 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
100 KATTANKOLATHUR TN-01-007-020-020/90-A
() 		2901007000NRG23300120234217162 30/01/2023 A. Dilli 2901007WL080187 A. Dilli 00176 IDIB000O005 502 502 Processed 08/02/2023 010082843 A. Dilli INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-020-020/900-A
() 		2901007000NRG23300120234217163 30/01/2023 V. Karpagam 2901007WL080187 V. Karpagam 00176 IDIB000O005 753 753 Processed 08/02/2023 010082843 V. Karpagam INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-020-020/907-A
() 		2901007000NRG23300120234217164 30/01/2023 V.Janaki 2901007WL080187 V.Janaki 00176 IDIB000O005 500 500 Processed 08/02/2023 010082843 V.Janaki INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-020-020/909-A
() 		2901007000NRG23300120234217165 30/01/2023 L. Udayachandralekha 2901007WL080187 L. Udayachandralekha 00176 IDIB000O005 750 750 Processed 08/02/2023 010082843 L. Udayachandralekha PUNJAB NATIONAL BANK(508568)
104 KATTANKOLATHUR TN-01-007-020-020/925-A
() 		2901007000NRG23300120234217166 30/01/2023 S. Sivagami 2901007WL080187 S. Sivagami 00176 IDIB000O005 750 750 Processed 08/02/2023 010082843 S. Sivagami INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-020-020/937-A
() 		2901007000NRG23300120234217167 30/01/2023 Vanasundari 2901007WL080187 Vanasundari 00176 IDIB000O005 750 750 Processed 08/02/2023 010082843 Vanasundari INDIA POST PAYMENTS BANK LIMITED(508528)
106 KATTANKOLATHUR TN-01-007-020-020/950-A
() 		2901007000NRG23300120234217168 30/01/2023 Saraswathi 2901007WL080187 Saraswathi 00176 IDIB000O005 750 750 Processed 08/02/2023 010082843 Saraswathi INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-020-020/96-A
() 		2901007000NRG23300120234217169 30/01/2023 Chandra 2901007WL080187 Chandra 00176 IDIB000O005 750 750 Processed 08/02/2023 010082843 Chandra INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-020-020/975-A
() 		2901007000NRG23300120234217170 30/01/2023 Ellammal 2901007WL080187 Ellammal 00176 IDIB000O005 750 750 Processed 08/02/2023 010082843 Ellammal INDIAN BANK(607105)
109 KATTANKOLATHUR TN-01-007-020-020/984-A
() 		2901007000NRG23300120234217171 30/01/2023 Vijayalakshmi 2901007WL080187 Vijayalakshmi 00176 IDIB000O005 750 750 Processed 08/02/2023 010082843 Vijayalakshmi INDIAN BANK(607105)
110 KATTANKOLATHUR TN-01-007-020-020/990-A
() 		2901007000NRG23300120234217172 30/01/2023 Vijaya 2901007WL080187 Vijaya 00176 IDIB000O005 750 750 Processed 08/02/2023 010082843 Vijaya INDIAN BANK(607105)
111 KATTANKOLATHUR TN-01-007-020-020/994-A
() 		2901007000NRG23300120234217173 30/01/2023 Komala 2901007WL080187 Komala 00176 IDIB000O005 750 750 Processed 08/02/2023 010082843 Komala STATE BANK OF INDIA(508548)
112 KATTANKOLATHUR TN-01-007-020-020/998-A
() 		2901007000NRG23300120234217174 30/01/2023 Indhumathi 2901007WL080187 Indhumathi 00176 IDIB000O005 562 562 Processed 08/02/2023 010082843 Indhumathi ICICI BANK LTD(508534)
113 KATTANKOLATHUR TN-01-007-020-020/999-A
() 		2901007000NRG23300120234217175 30/01/2023 Nandhini 2901007WL080187 Nandhini 00176 IDIB000O005 562 562 Processed 08/02/2023 010082843 Nandhini UNION BANK OF INDIA(508500)
114 KATTANKOLATHUR TN-01-007-020-021/823-A
() 		2901007000NRG23300120234217176 30/01/2023 P. Rajammal 2901007WL080187 P. Rajammal 00176 IDIB000O005 562 562 Processed 08/02/2023 010082843 P. Rajammal INDIAN OVERSEAS BANK(508541)
SubTotal 96695 96695
115 KATTANKOLATHUR TN-01-007-020-020/282-A
() 		2901007000NRG23300120234217109 30/01/2023 Balasubdaram 2901007WL080187 Balasubdaram 00227 KVBL0001280 756 756 Processed 08/02/2023 010082843 Balasubdaram INDIAN BANK(607105)
SubTotal 756 756
Total 98957 98957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_300123APB_FTO_1506934 Indian Bank IDIB000C061 MELAMAIYUR 1506
2 KATTANKOLATHUR TN2901007_300123APB_FTO_1506934 Indian Bank IDIB000O005 OZHALUR 96695
3 KATTANKOLATHUR TN2901007_300123APB_FTO_1506934 KarurVysyaBank(KVB) KVBL0001280 CHENNAI AMBATTUR 756

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