Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:22:57 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_080523APB_FTO_171454
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-01-007-014-004/1516-A
() 		2901007000NRG24080520230437866 08/05/2023 S. Vanaja 2901007WL006259 S. Vanaja 00176 IDIB000E039 783 783 Processed 17/05/2023 039248171 S. Vanaja INDIAN BANK(607105)
SubTotal 783 783
2 KATTANKOLATHUR TN-01-007-014-001/1440-A
() 		2901007000NRG24080520230437812 08/05/2023 N. Arul Selvi 2901007WL006259 N. Arul Selvi 00176 IDIB000G019 1470 1470 Processed 17/05/2023 039248171 N. Arul Selvi INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-014-001/1537-A
() 		2901007000NRG24080520230437813 08/05/2023 S. Dharani 2901007WL006259 S. Dharani 00176 IDIB000G019 1470 1470 Processed 17/05/2023 039248171 S. Dharani INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-014-004/1007-A
() 		2901007000NRG24080520230437814 08/05/2023 Suganya 2901007WL006259 Suganya 00176 IDIB000G019 780 780 Processed 17/05/2023 039248171 Suganya INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-014-004/1020-A
() 		2901007000NRG24080520230437815 08/05/2023 Kumari 2901007WL006259 Kumari 00176 IDIB000G019 780 780 Processed 17/05/2023 039248171 Kumari INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-014-004/1059-A
() 		2901007000NRG24080520230437816 08/05/2023 Radha 2901007WL006259 Radha 00176 IDIB000G019 260 260 Processed 17/05/2023 039248171 Radha INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-014-004/1068-A
() 		2901007000NRG24080520230437817 08/05/2023 Anitha 2901007WL006259 Anitha 00176 IDIB000G019 1040 1040 Processed 17/05/2023 039248171 Anitha INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-014-004/1069-A
() 		2901007000NRG24080520230437818 08/05/2023 Indhumathi 2901007WL006259 Indhumathi 00176 IDIB000G019 780 780 Processed 17/05/2023 039248171 Indhumathi INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-014-004/1081-A
() 		2901007000NRG24080520230437819 08/05/2023 Arokiya mary 2901007WL006259 Arokiya mary 00176 IDIB000G019 780 780 Processed 17/05/2023 039248171 Arokiya mary INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-014-004/1086-A
() 		2901007000NRG24080520230437820 08/05/2023 Vasantha 2901007WL006259 Vasantha 00176 IDIB000G019 780 780 Processed 17/05/2023 039248171 Vasantha INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-014-004/1102-A
() 		2901007000NRG24080520230437821 08/05/2023 MALARKODI 2901007WL006259 MALARKODI 00176 IDIB000G019 1040 1040 Processed 17/05/2023 039248171 MALARKODI INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-014-004/1105-A
() 		2901007000NRG24080520230437822 08/05/2023 Danalakshmi 2901007WL006259 Danalakshmi 00176 IDIB000G019 520 520 Processed 17/05/2023 039248171 Danalakshmi INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-014-004/1108-A
() 		2901007000NRG24080520230437823 08/05/2023 THULASI K 2901007WL006259 THULASI K 00176 IDIB000G019 780 780 Processed 17/05/2023 039248171 THULASI K INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-014-004/1111-A
() 		2901007000NRG24080520230437824 08/05/2023 Ambhika 2901007WL006259 Ambhika 00176 IDIB000G019 1044 1044 Processed 17/05/2023 039248171 Ambhika INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-014-004/1124-A
() 		2901007000NRG24080520230437825 08/05/2023 USHA 2901007WL006259 USHA 00176 IDIB000G019 783 783 Processed 17/05/2023 039248171 USHA INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-014-004/1131-A
() 		2901007000NRG24080520230437826 08/05/2023 Kalaiselvi 2901007WL006259 Kalaiselvi 00176 IDIB000G019 522 522 Processed 17/05/2023 039248171 Kalaiselvi INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-014-004/1139-A
() 		2901007000NRG24080520230437827 08/05/2023 Maragatham 2901007WL006259 Maragatham 00176 IDIB000G019 1044 1044 Processed 17/05/2023 039248171 Maragatham INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-014-004/1140-A
() 		2901007000NRG24080520230437828 08/05/2023 Chithra 2901007WL006259 Chithra 00176 IDIB000G019 783 783 Processed 17/05/2023 039248171 Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
19 KATTANKOLATHUR TN-01-007-014-004/1142-A
() 		2901007000NRG24080520230437829 08/05/2023 Gejalakshmi 2901007WL006259 Gejalakshmi 00176 IDIB000G019 1044 1044 Processed 16/05/2023 039248171 Gejalakshmi STATE BANK OF INDIA(508548)
20 KATTANKOLATHUR TN-01-007-014-004/1222-A
() 		2901007000NRG24080520230437830 08/05/2023 radhika 2901007WL006259 radhika 00176 IDIB000G019 783 783 Processed 17/05/2023 039248171 radhika INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-014-004/1227-A
() 		2901007000NRG24080520230437832 08/05/2023 Jayarani 2901007WL006259 Jayarani 00176 IDIB000G019 1040 1040 Processed 17/05/2023 039248171 Jayarani INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-014-004/1229-A
() 		2901007000NRG24080520230437833 08/05/2023 Pandiselvi 2901007WL006259 Pandiselvi 00176 IDIB000G019 780 780 Processed 17/05/2023 039248171 Pandiselvi INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-014-004/1240-A
() 		2901007000NRG24080520230437834 08/05/2023 Megala k 2901007WL006259 Megala k 00176 IDIB000G019 780 780 Processed 17/05/2023 039248171 Megala k INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-014-004/1241-A
() 		2901007000NRG24080520230437835 08/05/2023 Vasantha 2901007WL006259 Vasantha 00176 IDIB000G019 780 780 Processed 17/05/2023 039248171 Vasantha INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-014-004/1243-A
() 		2901007000NRG24080520230437836 08/05/2023 Lakshmi 2901007WL006259 Lakshmi 00176 IDIB000G019 1040 1040 Processed 16/05/2023 039248171 Lakshmi STATE BANK OF INDIA(508548)
26 KATTANKOLATHUR TN-01-007-014-004/1244-A
() 		2901007000NRG24080520230437837 08/05/2023 Kumari 2901007WL006259 Kumari 00176 IDIB000G019 1040 1040 Processed 17/05/2023 039248171 Kumari INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-014-004/1246-A
() 		2901007000NRG24080520230437838 08/05/2023 Vimala s 2901007WL006259 Vimala s 00176 IDIB000G019 1040 1040 Processed 17/05/2023 039248171 Vimala s INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-014-004/1249-A
() 		2901007000NRG24080520230437839 08/05/2023 Selvi 2901007WL006259 Selvi 00176 IDIB000G019 780 780 Processed 16/05/2023 039248171 Selvi BANK OF BARODA(606985)
29 KATTANKOLATHUR TN-01-007-014-004/1252-A
() 		2901007000NRG24080520230437840 08/05/2023 Rani 2901007WL006259 Rani 00176 IDIB000G019 1040 1040 Processed 17/05/2023 039248171 Rani INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-014-004/1254-A
() 		2901007000NRG24080520230437841 08/05/2023 Tamilselvi 2901007WL006259 Tamilselvi 00176 IDIB000G019 1044 1044 Processed 17/05/2023 039248171 Tamilselvi INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-014-004/1281-A
() 		2901007000NRG24080520230437842 08/05/2023 Malar 2901007WL006259 Malar 00176 IDIB000G019 783 783 Processed 17/05/2023 039248171 Malar INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-014-004/1290-A
() 		2901007000NRG24080520230437843 08/05/2023 Mallika 2901007WL006259 Mallika 00176 IDIB000G019 1044 1044 Processed 17/05/2023 039248171 Mallika INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-014-004/1291-A
() 		2901007000NRG24080520230437844 08/05/2023 Rajakumari 2901007WL006259 Rajakumari 00176 IDIB000G019 1044 1044 Processed 17/05/2023 039248171 Rajakumari INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-014-004/1293-A
() 		2901007000NRG24080520230437845 08/05/2023 kavitha 2901007WL006259 kavitha 00176 IDIB000G019 1044 1044 Processed 16/05/2023 039248171 kavitha STATE BANK OF INDIA(508548)
35 KATTANKOLATHUR TN-01-007-014-004/1312-A
() 		2901007000NRG24080520230437846 08/05/2023 Selvi sivakumar 2901007WL006259 Selvi sivakumar 00176 IDIB000G019 1044 1044 Processed 17/05/2023 039248171 Selvi sivakumar INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-014-004/1315-A
() 		2901007000NRG24080520230437847 08/05/2023 Sivasakthi 2901007WL006259 Sivasakthi 00176 IDIB000G019 1470 1470 Processed 17/05/2023 039248171 Sivasakthi INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-014-004/1316-A
() 		2901007000NRG24080520230437848 08/05/2023 Usha 2901007WL006259 Usha 00176 IDIB000G019 1044 1044 Processed 16/05/2023 039248171 Usha CANARA BANK(508532)
38 KATTANKOLATHUR TN-01-007-014-004/1317-A
() 		2901007000NRG24080520230437849 08/05/2023 Maragatham 2901007WL006259 Maragatham 00176 IDIB000G019 1044 1044 Processed 17/05/2023 039248171 Maragatham INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-014-004/1323-A
() 		2901007000NRG24080520230437850 08/05/2023 S. Chitra 2901007WL006259 S. Chitra 00176 IDIB000G019 520 520 Processed 17/05/2023 039248171 S. Chitra INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-014-004/1327-A
() 		2901007000NRG24080520230437851 08/05/2023 S. Govindhammal 2901007WL006259 S. Govindhammal 00176 IDIB000G019 1040 1040 Processed 17/05/2023 039248171 S. Govindhammal INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-014-004/1328-A
() 		2901007000NRG24080520230437852 08/05/2023 R. Renugadevi 2901007WL006259 R. Renugadevi 00176 IDIB000G019 780 780 Processed 17/05/2023 039248171 R. Renugadevi INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-014-004/1330-A
() 		2901007000NRG24080520230437854 08/05/2023 S. Prema 2901007WL006259 S. Prema 00176 IDIB000G019 1040 1040 Processed 17/05/2023 039248171 S. Prema INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-014-004/1402-A
() 		2901007000NRG24080520230437855 08/05/2023 Y. Muniyammal 2901007WL006259 Y. Muniyammal 00176 IDIB000G019 520 520 Processed 17/05/2023 039248171 Y. Muniyammal INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-014-004/1405-A
() 		2901007000NRG24080520230437857 08/05/2023 E. Ananthi 2901007WL006259 E. Ananthi 00176 IDIB000G019 520 520 Processed 16/05/2023 039248171 E. Ananthi HDFC BANK LTD(607152)
45 KATTANKOLATHUR TN-01-007-014-004/1421-A
() 		2901007000NRG24080520230437858 08/05/2023 K. Thilagavathy 2901007WL006259 K. Thilagavathy 00176 IDIB000G019 1040 1040 Processed 17/05/2023 039248171 K. Thilagavathy INDIAN OVERSEAS BANK(508541)
46 KATTANKOLATHUR TN-01-007-014-004/1427-A
() 		2901007000NRG24080520230437859 08/05/2023 B. Malarvizhi 2901007WL006259 B. Malarvizhi 00176 IDIB000G019 522 522 Processed 17/05/2023 039248171 B. Malarvizhi INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-014-004/1429-A
() 		2901007000NRG24080520230437860 08/05/2023 S. Uma Maheshwari 2901007WL006259 S. Uma Maheshwari 00176 IDIB000G019 1470 1470 Processed 17/05/2023 039248171 S. Uma Maheshwari INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-014-004/1447-A
() 		2901007000NRG24080520230437861 08/05/2023 G. Rekha 2901007WL006259 G. Rekha 00176 IDIB000G019 1044 1044 Processed 17/05/2023 039248171 G. Rekha INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-014-004/1450-A
() 		2901007000NRG24080520230437862 08/05/2023 P. Gowri 2901007WL006259 P. Gowri 00176 IDIB000G019 1044 1044 Processed 16/05/2023 039248171 P. Gowri CANARA BANK(508532)
50 KATTANKOLATHUR TN-01-007-014-004/1502-A
() 		2901007000NRG24080520230437864 08/05/2023 R. Shivasakthi 2901007WL006259 R. Shivasakthi 00176 IDIB000G019 1044 1044 Processed 17/05/2023 039248171 R. Shivasakthi INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-014-004/1512-A
() 		2901007000NRG24080520230437865 08/05/2023 K. Bhavani 2901007WL006259 K. Bhavani 00176 IDIB000G019 522 522 Processed 17/05/2023 039248171 K. Bhavani INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-014-004/1519-A
() 		2901007000NRG24080520230437867 08/05/2023 S. Maheswari 2901007WL006259 S. Maheswari 00176 IDIB000G019 1044 1044 Rejected 19/05/2023 039248171 Account closed
53 KATTANKOLATHUR TN-01-007-014-004/1520-A
() 		2901007000NRG24080520230437868 08/05/2023 G. Shanthi 2901007WL006259 G. Shanthi 00176 IDIB000G019 1044 1044 Processed 16/05/2023 039248171 G. Shanthi STATE BANK OF INDIA(508548)
54 KATTANKOLATHUR TN-01-007-014-004/1521-A
() 		2901007000NRG24080520230437869 08/05/2023 R. Nalini 2901007WL006259 R. Nalini 00176 IDIB000G019 1044 1044 Processed 17/05/2023 039248171 R. Nalini INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-014-004/1524-A
() 		2901007000NRG24080520230437870 08/05/2023 D. Ramya 2901007WL006259 D. Ramya 00176 IDIB000G019 1040 1040 Processed 17/05/2023 039248171 D. Ramya INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-014-004/1541-A
() 		2901007000NRG24080520230437871 08/05/2023 L. Thersammal 2901007WL006259 L. Thersammal 00176 IDIB000G019 1040 1040 Processed 16/05/2023 039248171 L. Thersammal STATE BANK OF INDIA(508548)
57 KATTANKOLATHUR TN-01-007-014-004/1546-A
() 		2901007000NRG24080520230437872 08/05/2023 P. Lakshmi 2901007WL006259 P. Lakshmi 00176 IDIB000G019 1470 1470 Processed 16/05/2023 039248171 P. Lakshmi STATE BANK OF INDIA(508548)
58 KATTANKOLATHUR TN-01-007-014-004/1562-A
() 		2901007000NRG24080520230437873 08/05/2023 P. Vedavalli 2901007WL006259 P. Vedavalli 00176 IDIB000G019 1040 1040 Processed 17/05/2023 039248171 P. Vedavalli INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-014-004/1563-A
() 		2901007000NRG24080520230437874 08/05/2023 G. Sathya Priya 2901007WL006259 G. Sathya Priya 00176 IDIB000G019 1040 1040 Processed 17/05/2023 039248171 G. Sathya Priya INDIAN OVERSEAS BANK(508541)
60 KATTANKOLATHUR TN-01-007-014-004/1577-A
() 		2901007000NRG24080520230437875 08/05/2023 I. Jothi 2901007WL006259 I. Jothi 00176 IDIB000G019 1040 1040 Processed 17/05/2023 039248171 I. Jothi INDIAN OVERSEAS BANK(508541)
61 KATTANKOLATHUR TN-01-007-014-004/888-A
() 		2901007000NRG24080520230437876 08/05/2023 Umarani 2901007WL006259 Umarani 00176 IDIB000G019 1040 1040 Processed 17/05/2023 039248171 Umarani INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-014-004/903-A
() 		2901007000NRG24080520230437877 08/05/2023 Santhi 2901007WL006259 Santhi 00176 IDIB000G019 1040 1040 Processed 17/05/2023 039248171 Santhi INDIAN OVERSEAS BANK(508541)
63 KATTANKOLATHUR TN-01-007-014-004/906-A
() 		2901007000NRG24080520230437878 08/05/2023 Saikala 2901007WL006259 Saikala 00176 IDIB000G019 1470 1470 Processed 17/05/2023 039248171 Saikala INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-014-004/907-A
() 		2901007000NRG24080520230437879 08/05/2023 Lakshmi 2901007WL006259 Lakshmi 00176 IDIB000G019 780 780 Processed 17/05/2023 039248171 Lakshmi INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-014-004/914-A
() 		2901007000NRG24080520230437880 08/05/2023 Subbulakshmi 2901007WL006259 Subbulakshmi 00176 IDIB000G019 520 520 Processed 17/05/2023 039248171 Subbulakshmi INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-014-004/922-A
() 		2901007000NRG24080520230437881 08/05/2023 Amulu 2901007WL006259 Amulu 00176 IDIB000G019 1040 1040 Processed 17/05/2023 039248171 Amulu INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-014-004/927-A
() 		2901007000NRG24080520230437882 08/05/2023 Kavitha 2901007WL006259 Kavitha 00176 IDIB000G019 261 261 Processed 17/05/2023 039248171 Kavitha INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-014-004/930-A
() 		2901007000NRG24080520230437883 08/05/2023 Mallika 2901007WL006259 Mallika 00176 IDIB000G019 1044 1044 Processed 17/05/2023 039248171 Mallika INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-014-004/934-A
() 		2901007000NRG24080520230437884 08/05/2023 Dhanalakshmi 2901007WL006259 Dhanalakshmi 00176 IDIB000G019 1044 1044 Processed 16/05/2023 039248171 Dhanalakshmi STATE BANK OF INDIA(508548)
70 KATTANKOLATHUR TN-01-007-014-004/956-A
() 		2901007000NRG24080520230437885 08/05/2023 Santhi 2901007WL006259 Santhi 00176 IDIB000G019 1044 1044 Processed 17/05/2023 039248171 Santhi INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-014-004/962-A
() 		2901007000NRG24080520230437886 08/05/2023 Buvaneshwari 2901007WL006259 Buvaneshwari 00176 IDIB000G019 783 783 Processed 17/05/2023 039248171 Buvaneshwari INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-014-004/977-A
() 		2901007000NRG24080520230437887 08/05/2023 THIYAGU 2901007WL006259 THIYAGU 00176 IDIB000G019 1470 1470 Processed 17/05/2023 039248171 THIYAGU INDIAN OVERSEAS BANK(508541)
73 KATTANKOLATHUR TN-01-007-014-004/979-A
() 		2901007000NRG24080520230437888 08/05/2023 Meenakumari 2901007WL006259 Meenakumari 00176 IDIB000G019 783 783 Processed 17/05/2023 039248171 Meenakumari INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-014-004/980-A
() 		2901007000NRG24080520230437889 08/05/2023 Pushpa 2901007WL006259 Pushpa 00176 IDIB000G019 522 522 Processed 17/05/2023 039248171 Pushpa INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-014-004/981-A
() 		2901007000NRG24080520230437890 08/05/2023 Mahalakshmi 2901007WL006259 Mahalakshmi 00176 IDIB000G019 1044 1044 Processed 16/05/2023 039248171 Mahalakshmi HDFC BANK LTD(607152)
76 KATTANKOLATHUR TN-01-007-014-004/986-A
() 		2901007000NRG24080520230437891 08/05/2023 Padmini 2901007WL006259 Padmini 00176 IDIB000G019 1044 1044 Processed 17/05/2023 039248171 Padmini INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-014-004/991-A
() 		2901007000NRG24080520230437892 08/05/2023 Kanagarathinam 2901007WL006259 Kanagarathinam 00176 IDIB000G019 1040 1040 Processed 16/05/2023 039248171 Kanagarathinam CANARA BANK(508532)
78 KATTANKOLATHUR TN-01-007-014-004/994-A
() 		2901007000NRG24080520230437893 08/05/2023 Vijaya 2901007WL006259 Vijaya 00176 IDIB000G019 1040 1040 Processed 17/05/2023 039248171 Vijaya INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-014-014/117-b
() 		2901007000NRG24080520230437894 08/05/2023 Govindammal 2901007WL006259 Govindammal 00176 IDIB000G019 780 780 Processed 17/05/2023 039248171 Govindammal INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-014-014/119-A
() 		2901007000NRG24080520230437895 08/05/2023 Selvi 2901007WL006259 Selvi 00176 IDIB000G019 1470 1470 Processed 17/05/2023 039248171 Selvi INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-014-014/1448-A
() 		2901007000NRG24080520230437896 08/05/2023 K. Kalaiselvi 2901007WL006259 K. Kalaiselvi 00176 IDIB000G019 1470 1470 Processed 17/05/2023 039248171 K. Kalaiselvi INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-014-014/1501-A
() 		2901007000NRG24080520230437897 08/05/2023 D. Navaneetham 2901007WL006259 D. Navaneetham 00176 IDIB000G019 1040 1040 Processed 17/05/2023 039248171 D. Navaneetham INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-014-014/1555-A
() 		2901007000NRG24080520230437898 08/05/2023 V. Jayavel 2901007WL006259 V. Jayavel 00176 IDIB000G019 1470 1470 Rejected 18/05/2023 039248171 Account closed
84 KATTANKOLATHUR TN-01-007-014-014/161-A
() 		2901007000NRG24080520230437899 08/05/2023 Vijaya 2901007WL006259 Vijaya 00176 IDIB000G019 1040 1040 Processed 17/05/2023 039248171 Vijaya INDIAN OVERSEAS BANK(508541)
85 KATTANKOLATHUR TN-01-007-014-014/162-A
() 		2901007000NRG24080520230437900 08/05/2023 Elavarasi 2901007WL006259 Elavarasi 00176 IDIB000G019 1040 1040 Processed 17/05/2023 039248171 Elavarasi INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-014-014/320-A
() 		2901007000NRG24080520230437901 08/05/2023 Vijaya 2901007WL006259 Vijaya 00176 IDIB000G019 1040 1040 Processed 17/05/2023 039248171 Vijaya KARUR VYSA BANK(607100)
87 KATTANKOLATHUR TN-01-007-014-014/331-A
() 		2901007000NRG24080520230437902 08/05/2023 Janaki 2901007WL006259 Janaki 00176 IDIB000G019 1040 1040 Processed 17/05/2023 039248171 Janaki INDIAN OVERSEAS BANK(508541)
88 KATTANKOLATHUR TN-01-007-014-014/335-A
() 		2901007000NRG24080520230437903 08/05/2023 Hemavathi 2901007WL006259 Hemavathi 00176 IDIB000G019 1040 1040 Processed 17/05/2023 039248171 Hemavathi INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-014-014/342-A
() 		2901007000NRG24080520230437904 08/05/2023 Vasantha 2901007WL006259 Vasantha 00176 IDIB000G019 1044 1044 Processed 17/05/2023 039248171 Vasantha INDIAN OVERSEAS BANK(508541)
90 KATTANKOLATHUR TN-01-007-014-014/343-A
() 		2901007000NRG24080520230437905 08/05/2023 Devi 2901007WL006259 Devi 00176 IDIB000G019 261 261 Processed 17/05/2023 039248171 Devi INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-014-014/349-A
() 		2901007000NRG24080520230437906 08/05/2023 Nagamani 2901007WL006259 Nagamani 00176 IDIB000G019 1044 1044 Processed 17/05/2023 039248171 Nagamani INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-014-014/356-A
() 		2901007000NRG24080520230437907 08/05/2023 Sathya 2901007WL006259 Sathya 00176 IDIB000G019 1044 1044 Processed 17/05/2023 039248171 Sathya INDIAN OVERSEAS BANK(508541)
93 KATTANKOLATHUR TN-01-007-014-014/358-A
() 		2901007000NRG24080520230437908 08/05/2023 Rani 2901007WL006259 Rani 00176 IDIB000G019 1044 1044 Processed 17/05/2023 039248171 Rani INDIAN OVERSEAS BANK(508541)
94 KATTANKOLATHUR TN-01-007-014-014/367-A
() 		2901007000NRG24080520230437909 08/05/2023 Andal 2901007WL006259 Andal 00176 IDIB000G019 783 783 Processed 17/05/2023 039248171 Andal INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-014-014/368-A
() 		2901007000NRG24080520230437910 08/05/2023 Suseela 2901007WL006259 Suseela 00176 IDIB000G019 1176 1176 Processed 17/05/2023 039248171 Suseela INDIAN OVERSEAS BANK(508541)
96 KATTANKOLATHUR TN-01-007-014-014/381-A
() 		2901007000NRG24080520230437911 08/05/2023 S. Vasanthi 2901007WL006259 S. Vasanthi 00176 IDIB000G019 1044 1044 Processed 16/05/2023 039248171 S. Vasanthi CANARA BANK(508532)
97 KATTANKOLATHUR TN-01-007-014-014/382-A
() 		2901007000NRG24080520230437912 08/05/2023 Saraswathi 2901007WL006259 Saraswathi 00176 IDIB000G019 522 522 Processed 16/05/2023 039248171 Saraswathi CANARA BANK(508532)
98 KATTANKOLATHUR TN-01-007-014-014/386-A
() 		2901007000NRG24080520230437913 08/05/2023 Mallika 2901007WL006259 Mallika 00176 IDIB000G019 1040 1040 Processed 17/05/2023 039248171 Mallika INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-014-014/389-A
() 		2901007000NRG24080520230437914 08/05/2023 Chellammal 2901007WL006259 Chellammal 00176 IDIB000G019 1040 1040 Processed 17/05/2023 039248171 Chellammal INDIAN OVERSEAS BANK(508541)
100 KATTANKOLATHUR TN-01-007-014-014/391-A
() 		2901007000NRG24080520230437915 08/05/2023 R. Arumugakani 2901007WL006259 R. Arumugakani 00176 IDIB000G019 780 780 Processed 16/05/2023 039248171 R. Arumugakani STATE BANK OF INDIA(508548)
101 KATTANKOLATHUR TN-01-007-014-014/394-A
() 		2901007000NRG24080520230437916 08/05/2023 Alamelumangai 2901007WL006259 Alamelumangai 00176 IDIB000G019 1040 1040 Processed 17/05/2023 039248171 Alamelumangai INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-014-014/396-A
() 		2901007000NRG24080520230437917 08/05/2023 Suguna 2901007WL006259 Suguna 00176 IDIB000G019 1040 1040 Processed 17/05/2023 039248171 Suguna INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-014-014/400-A
() 		2901007000NRG24080520230437918 08/05/2023 Nagammal 2901007WL006259 Nagammal 00176 IDIB000G019 520 520 Processed 17/05/2023 039248171 Nagammal INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-014-014/403-A
() 		2901007000NRG24080520230437919 08/05/2023 Pushpavathy 2901007WL006259 Pushpavathy 00176 IDIB000G019 1040 1040 Processed 17/05/2023 039248171 Pushpavathy INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-014-014/414-A
() 		2901007000NRG24080520230437921 08/05/2023 Kalaiselvi 2901007WL006259 Kalaiselvi 00176 IDIB000G019 1040 1040 Processed 17/05/2023 039248171 Kalaiselvi INDIAN OVERSEAS BANK(508541)
106 KATTANKOLATHUR TN-01-007-014-014/415-A
() 		2901007000NRG24080520230437922 08/05/2023 Mageshwari 2901007WL006259 Mageshwari 00176 IDIB000G019 1040 1040 Processed 17/05/2023 039248171 Mageshwari INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-014-014/416-A
() 		2901007000NRG24080520230437923 08/05/2023 Prtiyanayaki 2901007WL006259 Prtiyanayaki 00176 IDIB000G019 522 522 Processed 17/05/2023 039248171 Prtiyanayaki INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-014-014/420-A
() 		2901007000NRG24080520230437924 08/05/2023 Sittibabu 2901007WL006259 Sittibabu 00176 IDIB000G019 522 522 Processed 17/05/2023 039248171 Sittibabu INDIAN BANK(607105)
109 KATTANKOLATHUR TN-01-007-014-014/423-A
() 		2901007000NRG24080520230437925 08/05/2023 Govindammal 2901007WL006259 Govindammal 00176 IDIB000G019 1044 1044 Processed 16/05/2023 039248171 Govindammal STATE BANK OF INDIA(508548)
110 KATTANKOLATHUR TN-01-007-014-014/424-A
() 		2901007000NRG24080520230437926 08/05/2023 Rroukkiyamary 2901007WL006259 Rroukkiyamary 00176 IDIB000G019 1044 1044 Processed 17/05/2023 039248171 Rroukkiyamary INDIAN BANK(607105)
111 KATTANKOLATHUR TN-01-007-014-014/425-A
() 		2901007000NRG24080520230437927 08/05/2023 RANI 2901007WL006259 RANI 00176 IDIB000G019 522 522 Processed 17/05/2023 039248171 RANI INDIAN BANK(607105)
112 KATTANKOLATHUR TN-01-007-014-014/429-A
() 		2901007000NRG24080520230437928 08/05/2023 Vijaya 2901007WL006259 Vijaya 00176 IDIB000G019 1044 1044 Processed 17/05/2023 039248171 Vijaya INDIAN OVERSEAS BANK(508541)
113 KATTANKOLATHUR TN-01-007-014-014/433-A
() 		2901007000NRG24080520230437929 08/05/2023 Kandha 2901007WL006259 Kandha 00176 IDIB000G019 1044 1044 Processed 17/05/2023 039248171 Kandha INDIAN OVERSEAS BANK(508541)
114 KATTANKOLATHUR TN-01-007-014-014/434-A
() 		2901007000NRG24080520230437930 08/05/2023 Valarmathi 2901007WL006259 Valarmathi 00176 IDIB000G019 783 783 Processed 17/05/2023 039248171 Valarmathi INDIAN OVERSEAS BANK(508541)
115 KATTANKOLATHUR TN-01-007-014-014/449-A
() 		2901007000NRG24080520230437931 08/05/2023 Prema 2901007WL006259 Prema 00176 IDIB000G019 780 780 Processed 17/05/2023 039248171 Prema INDIAN BANK(607105)
116 KATTANKOLATHUR TN-01-007-014-014/484-A
() 		2901007000NRG24080520230437932 08/05/2023 Sundari 2901007WL006259 Sundari 00176 IDIB000G019 1040 1040 Processed 17/05/2023 039248171 Sundari INDIAN BANK(607105)
117 KATTANKOLATHUR TN-01-007-014-014/503-A
() 		2901007000NRG24080520230437933 08/05/2023 Ayyammal 2901007WL006259 Ayyammal 00176 IDIB000G019 260 260 Processed 17/05/2023 039248171 Ayyammal INDIAN BANK(607105)
118 KATTANKOLATHUR TN-01-007-014-014/505-A
() 		2901007000NRG24080520230437934 08/05/2023 Dharani 2901007WL006259 Dharani 00176 IDIB000G019 1040 1040 Processed 17/05/2023 039248171 Dharani INDIAN OVERSEAS BANK(508541)
119 KATTANKOLATHUR TN-01-007-014-014/515-A
() 		2901007000NRG24080520230437935 08/05/2023 Annpoorani 2901007WL006259 Annpoorani 00176 IDIB000G019 780 780 Processed 17/05/2023 039248171 Annpoorani INDIAN BANK(607105)
120 KATTANKOLATHUR TN-01-007-014-014/518-A
() 		2901007000NRG24080520230437936 08/05/2023 Valliammal 2901007WL006259 Valliammal 00176 IDIB000G019 1040 1040 Processed 17/05/2023 039248171 Valliammal INDIAN BANK(607105)
121 KATTANKOLATHUR TN-01-007-014-014/522-A
() 		2901007000NRG24080520230437937 08/05/2023 Saroja 2901007WL006259 Saroja 00176 IDIB000G019 780 780 Processed 17/05/2023 039248171 Saroja INDIAN BANK(607105)
122 KATTANKOLATHUR TN-01-007-014-014/532-A
() 		2901007000NRG24080520230437938 08/05/2023 Vasantha 2901007WL006259 Vasantha 00176 IDIB000G019 1040 1040 Processed 17/05/2023 039248171 Vasantha INDIAN OVERSEAS BANK(508541)
123 KATTANKOLATHUR TN-01-007-014-014/533-A
() 		2901007000NRG24080520230437939 08/05/2023 Rani 2901007WL006259 Rani 00176 IDIB000G019 1040 1040 Processed 17/05/2023 039248171 Rani INDIAN OVERSEAS BANK(508541)
124 KATTANKOLATHUR TN-01-007-014-014/535-A
() 		2901007000NRG24080520230437940 08/05/2023 Govindammal 2901007WL006259 Govindammal 00176 IDIB000G019 1044 1044 Processed 17/05/2023 039248171 Govindammal INDIAN OVERSEAS BANK(508541)
125 KATTANKOLATHUR TN-01-007-014-014/536-A
() 		2901007000NRG24080520230437941 08/05/2023 Mala 2901007WL006259 Mala 00176 IDIB000G019 1044 1044 Processed 17/05/2023 039248171 Mala INDIAN BANK(607105)
126 KATTANKOLATHUR TN-01-007-014-014/539-A
() 		2901007000NRG24080520230437942 08/05/2023 Lalli 2901007WL006259 Lalli 00176 IDIB000G019 1044 1044 Processed 17/05/2023 039248171 Lalli INDIAN BANK(607105)
127 KATTANKOLATHUR TN-01-007-014-014/553-A
() 		2901007000NRG24080520230437943 08/05/2023 Gajalakshmi 2901007WL006259 Gajalakshmi 00176 IDIB000G019 1044 1044 Processed 17/05/2023 039248171 Gajalakshmi INDIAN OVERSEAS BANK(508541)
128 KATTANKOLATHUR TN-01-007-014-014/563-A
() 		2901007000NRG24080520230437944 08/05/2023 Deviyanai 2901007WL006259 Deviyanai 00176 IDIB000G019 1044 1044 Processed 17/05/2023 039248171 Deviyanai INDIAN BANK(607105)
129 KATTANKOLATHUR TN-01-007-014-014/564-A
() 		2901007000NRG24080520230437945 08/05/2023 Geetha 2901007WL006259 Geetha 00176 IDIB000G019 522 522 Processed 16/05/2023 039248171 Geetha CITY UNION BANK LIMITED(607324)
130 KATTANKOLATHUR TN-01-007-014-014/567-A
() 		2901007000NRG24080520230437946 08/05/2023 Saraswathy 2901007WL006259 Saraswathy 00176 IDIB000G019 1044 1044 Processed 17/05/2023 039248171 Saraswathy INDIAN OVERSEAS BANK(508541)
131 KATTANKOLATHUR TN-01-007-014-014/573-A
() 		2901007000NRG24080520230437947 08/05/2023 Senbagavalli 2901007WL006259 Senbagavalli 00176 IDIB000G019 1044 1044 Processed 17/05/2023 039248171 Senbagavalli INDIAN OVERSEAS BANK(508541)
132 KATTANKOLATHUR TN-01-007-014-014/575-A
() 		2901007000NRG24080520230437948 08/05/2023 Jayalakshmi 2901007WL006259 Jayalakshmi 00176 IDIB000G019 1044 1044 Processed 17/05/2023 039248171 Jayalakshmi INDIAN OVERSEAS BANK(508541)
133 KATTANKOLATHUR TN-01-007-014-014/577-B
() 		2901007000NRG24080520230437949 08/05/2023 PADMAVATHY 2901007WL006259 PADMAVATHY 00176 IDIB000G019 1470 1470 Processed 17/05/2023 039248171 PADMAVATHY INDIAN BANK(607105)
134 KATTANKOLATHUR TN-01-007-014-014/583-A
() 		2901007000NRG24080520230437950 08/05/2023 Jayalakshmi 2901007WL006259 Jayalakshmi 00176 IDIB000G019 1044 1044 Processed 17/05/2023 039248171 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
135 KATTANKOLATHUR TN-01-007-014-014/584-A
() 		2901007000NRG24080520230437951 08/05/2023 Senbagavalli 2901007WL006259 Senbagavalli 00176 IDIB000G019 520 520 Processed 17/05/2023 039248171 Senbagavalli INDIAN BANK(607105)
136 KATTANKOLATHUR TN-01-007-014-014/600-A
() 		2901007000NRG24080520230437952 08/05/2023 Anitha ramesh 2901007WL006259 Anitha ramesh 00176 IDIB000G019 260 260 Processed 17/05/2023 039248171 Anitha ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
137 KATTANKOLATHUR TN-01-007-014-014/606-A
() 		2901007000NRG24080520230437953 08/05/2023 Vijaya 2901007WL006259 Vijaya 00176 IDIB000G019 1040 1040 Processed 17/05/2023 039248171 Vijaya INDIAN OVERSEAS BANK(508541)
138 KATTANKOLATHUR TN-01-007-014-014/608-A
() 		2901007000NRG24080520230437954 08/05/2023 Anjalai 2901007WL006259 Anjalai 00176 IDIB000G019 1040 1040 Processed 17/05/2023 039248171 Anjalai INDIAN OVERSEAS BANK(508541)
139 KATTANKOLATHUR TN-01-007-014-014/616-A
() 		2901007000NRG24080520230437955 08/05/2023 Janaki 2901007WL006259 Janaki 00176 IDIB000G019 520 520 Processed 17/05/2023 039248171 Janaki INDIAN OVERSEAS BANK(508541)
140 KATTANKOLATHUR TN-01-007-014-014/619-A
() 		2901007000NRG24080520230437956 08/05/2023 Mahalakshmi 2901007WL006259 Mahalakshmi 00176 IDIB000G019 1040 1040 Processed 17/05/2023 039248171 Mahalakshmi INDIAN BANK(607105)
141 KATTANKOLATHUR TN-01-007-014-014/621-A
() 		2901007000NRG24080520230437957 08/05/2023 Prema 2901007WL006259 Prema 00176 IDIB000G019 1040 1040 Processed 17/05/2023 039248171 Prema INDIAN OVERSEAS BANK(508541)
142 KATTANKOLATHUR TN-01-007-014-014/638-A
() 		2901007000NRG24080520230437958 08/05/2023 Muniyammal 2901007WL006259 Muniyammal 00176 IDIB000G019 1040 1040 Processed 17/05/2023 039248171 Muniyammal INDIAN BANK(607105)
143 KATTANKOLATHUR TN-01-007-014-014/640-A
() 		2901007000NRG24080520230437959 08/05/2023 Padmavathy 2901007WL006259 Padmavathy 00176 IDIB000G019 780 780 Processed 17/05/2023 039248171 Padmavathy INDIAN BANK(607105)
144 KATTANKOLATHUR TN-01-007-014-014/642-A
() 		2901007000NRG24080520230437961 08/05/2023 Vedam 2901007WL006259 Vedam 00176 IDIB000G019 1044 1044 Processed 17/05/2023 039248171 Vedam INDIAN BANK(607105)
145 KATTANKOLATHUR TN-01-007-014-014/643-A
() 		2901007000NRG24080520230437962 08/05/2023 Rajeswari 2901007WL006259 Rajeswari 00176 IDIB000G019 261 261 Processed 17/05/2023 039248171 Rajeswari INDIAN OVERSEAS BANK(508541)
146 KATTANKOLATHUR TN-01-007-014-014/644-A
() 		2901007000NRG24080520230437963 08/05/2023 Jayalakshmi 2901007WL006259 Jayalakshmi 00176 IDIB000G019 522 522 Processed 17/05/2023 039248171 Jayalakshmi INDIAN BANK(607105)
147 KATTANKOLATHUR TN-01-007-014-014/647-A
() 		2901007000NRG24080520230437964 08/05/2023 Kamala 2901007WL006259 Kamala 00176 IDIB000G019 1044 1044 Processed 17/05/2023 039248171 Kamala INDIAN BANK(607105)
148 KATTANKOLATHUR TN-01-007-014-014/648-A
() 		2901007000NRG24080520230437965 08/05/2023 Nagammal 2901007WL006259 Nagammal 00176 IDIB000G019 1044 1044 Processed 17/05/2023 039248171 Nagammal INDIAN OVERSEAS BANK(508541)
149 KATTANKOLATHUR TN-01-007-014-014/649-A
() 		2901007000NRG24080520230437966 08/05/2023 Indrani 2901007WL006259 Indrani 00176 IDIB000G019 1044 1044 Processed 17/05/2023 039248171 Indrani INDIAN BANK(607105)
150 KATTANKOLATHUR TN-01-007-014-014/655-A
() 		2901007000NRG24080520230437967 08/05/2023 Vasantha 2901007WL006259 Vasantha 00176 IDIB000G019 783 783 Processed 17/05/2023 039248171 Vasantha INDIAN OVERSEAS BANK(508541)
151 KATTANKOLATHUR TN-01-007-014-014/663-A
() 		2901007000NRG24080520230437968 08/05/2023 Thavamani 2901007WL006259 Thavamani 00176 IDIB000G019 1044 1044 Processed 17/05/2023 039248171 Thavamani INDIAN BANK(607105)
152 KATTANKOLATHUR TN-01-007-014-014/671-A
() 		2901007000NRG24080520230437969 08/05/2023 Gowri 2901007WL006259 Gowri 00176 IDIB000G019 1044 1044 Processed 17/05/2023 039248171 Gowri INDIAN BANK(607105)
153 KATTANKOLATHUR TN-01-007-014-014/676-A
() 		2901007000NRG24080520230437970 08/05/2023 Sujatha 2901007WL006259 Sujatha 00176 IDIB000G019 1040 1040 Processed 17/05/2023 039248171 Sujatha INDIAN OVERSEAS BANK(508541)
154 KATTANKOLATHUR TN-01-007-014-014/710-A
() 		2901007000NRG24080520230437971 08/05/2023 Alli 2901007WL006259 Alli 00176 IDIB000G019 1040 1040 Processed 17/05/2023 039248171 Alli INDIAN BANK(607105)
155 KATTANKOLATHUR TN-01-007-014-014/744-A
() 		2901007000NRG24080520230437972 08/05/2023 Priya 2901007WL006259 Priya 00176 IDIB000G019 1040 1040 Processed 17/05/2023 039248171 Priya INDIAN BANK(607105)
156 KATTANKOLATHUR TN-01-007-014-014/756-a
() 		2901007000NRG24080520230437973 08/05/2023 Pushpa 2901007WL006259 Pushpa 00176 IDIB000G019 1040 1040 Processed 17/05/2023 039248171 Pushpa INDIAN OVERSEAS BANK(508541)
157 KATTANKOLATHUR TN-01-007-014-014/765-A
() 		2901007000NRG24080520230437974 08/05/2023 Krishnaveni 2901007WL006259 Krishnaveni 00176 IDIB000G019 780 780 Processed 17/05/2023 039248171 Krishnaveni INDIAN OVERSEAS BANK(508541)
158 KATTANKOLATHUR TN-01-007-014-014/766-A
() 		2901007000NRG24080520230437975 08/05/2023 Kamalammal 2901007WL006259 Kamalammal 00176 IDIB000G019 1040 1040 Processed 17/05/2023 039248171 Kamalammal INDIAN BANK(607105)
159 KATTANKOLATHUR TN-01-007-014-014/768-A
() 		2901007000NRG24080520230437976 08/05/2023 Balaji 2901007WL006259 Balaji 00176 IDIB000G019 1470 1470 Processed 17/05/2023 039248171 Balaji INDIAN BANK(607105)
160 KATTANKOLATHUR TN-01-007-014-014/774-A
() 		2901007000NRG24080520230437977 08/05/2023 Saraswathi 2901007WL006259 Saraswathi 00176 IDIB000G019 1040 1040 Processed 17/05/2023 039248171 Saraswathi INDIAN BANK(607105)
161 KATTANKOLATHUR TN-01-007-014-014/781-A
() 		2901007000NRG24080520230437978 08/05/2023 Anitha 2901007WL006259 Anitha 00176 IDIB000G019 1040 1040 Processed 17/05/2023 039248171 Anitha INDIAN OVERSEAS BANK(508541)
162 KATTANKOLATHUR TN-01-007-014-014/785-D
() 		2901007000NRG24080520230437979 08/05/2023 Kumarajothi 2901007WL006259 Kumarajothi 00176 IDIB000G019 1040 1040 Processed 17/05/2023 039248171 Kumarajothi INDIAN BANK(607105)
163 KATTANKOLATHUR TN-01-007-014-014/786-A
() 		2901007000NRG24080520230437980 08/05/2023 Sathyabama 2901007WL006259 Sathyabama 00176 IDIB000G019 1040 1040 Processed 17/05/2023 039248171 Sathyabama INDIAN OVERSEAS BANK(508541)
164 KATTANKOLATHUR TN-01-007-014-014/787-B
() 		2901007000NRG24080520230437981 08/05/2023 Shanthi 2901007WL006259 Shanthi 00176 IDIB000G019 1044 1044 Processed 17/05/2023 039248171 Shanthi INDIAN BANK(607105)
165 KATTANKOLATHUR TN-01-007-014-014/797-A
() 		2901007000NRG24080520230437982 08/05/2023 Inthumathi 2901007WL006259 Inthumathi 00176 IDIB000G019 522 522 Processed 17/05/2023 039248171 Inthumathi INDIAN BANK(607105)
166 KATTANKOLATHUR TN-01-007-014-014/824-A
() 		2901007000NRG24080520230437983 08/05/2023 Selvi 2901007WL006259 Selvi 00176 IDIB000G019 261 261 Processed 17/05/2023 039248171 Selvi INDIAN OVERSEAS BANK(508541)
167 KATTANKOLATHUR TN-01-007-014-014/829-A
() 		2901007000NRG24080520230437984 08/05/2023 Anjalai 2901007WL006259 Anjalai 00176 IDIB000G019 1044 1044 Processed 17/05/2023 039248171 Anjalai INDIAN OVERSEAS BANK(508541)
168 KATTANKOLATHUR TN-01-007-014-014/852-A
() 		2901007000NRG24080520230437985 08/05/2023 Anandahbabu 2901007WL006259 Anandahbabu 00176 IDIB000G019 1470 1470 Processed 17/05/2023 039248171 Anandahbabu INDIAN BANK(607105)
169 KATTANKOLATHUR TN-01-007-014-014/857-A
() 		2901007000NRG24080520230437986 08/05/2023 Kanniyammal 2901007WL006259 Kanniyammal 00176 IDIB000G019 1470 1470 Processed 17/05/2023 039248171 Kanniyammal INDIAN BANK(607105)
170 KATTANKOLATHUR TN-01-007-014-014/864-A
() 		2901007000NRG24080520230437987 08/05/2023 Nagammal 2901007WL006259 Nagammal 00176 IDIB000G019 783 783 Processed 17/05/2023 039248171 Nagammal INDIAN OVERSEAS BANK(508541)
171 KATTANKOLATHUR TN-01-007-014-014/866-A
() 		2901007000NRG24080520230437988 08/05/2023 Janaki 2901007WL006259 Janaki 00176 IDIB000G019 1044 1044 Processed 17/05/2023 039248171 Janaki INDIAN BANK(607105)
172 KATTANKOLATHUR TN-01-007-014-014/872-A
() 		2901007000NRG24080520230437989 08/05/2023 Annapoorani 2901007WL006259 Annapoorani 00176 IDIB000G019 783 783 Processed 17/05/2023 039248171 Annapoorani INDIAN BANK(607105)
173 KATTANKOLATHUR TN-01-007-014-014/874-A
() 		2901007000NRG24080520230437990 08/05/2023 Saraswathi 2901007WL006259 Saraswathi 00176 IDIB000G019 1040 1040 Processed 17/05/2023 039248171 Saraswathi INDIAN OVERSEAS BANK(508541)
174 KATTANKOLATHUR TN-01-007-014-014/882-A
() 		2901007000NRG24080520230437991 08/05/2023 Suseela 2901007WL006259 Suseela 00176 IDIB000G019 1040 1040 Processed 17/05/2023 039248171 Suseela INDIAN BANK(607105)
175 KATTANKOLATHUR TN-01-007-014-015/1331-A
() 		2901007000NRG24080520230437992 08/05/2023 Yasodha. R 2901007WL006259 Yasodha. R 00176 IDIB000G019 1040 1040 Processed 17/05/2023 039248171 Yasodha. R INDIAN BANK(607105)
176 KATTANKOLATHUR TN-01-007-014-015/1472-A
() 		2901007000NRG24080520230437993 08/05/2023 Malliga 2901007WL006259 Malliga 00176 IDIB000G019 1040 1040 Processed 17/05/2023 039248171 Malliga INDIAN OVERSEAS BANK(508541)
177 KATTANKOLATHUR TN-01-007-014-016/1230-A
() 		2901007000NRG24080520230437994 08/05/2023 Subramani 2901007WL006259 Subramani 00176 IDIB000G019 1040 1040 Processed 17/05/2023 039248171 Subramani INDIAN BANK(607105)
178 KATTANKOLATHUR TN-01-007-014-016/917-A
() 		2901007000NRG24080520230437995 08/05/2023 Pavun 2901007WL006259 Pavun 00176 IDIB000G019 1040 1040 Processed 17/05/2023 039248171 Pavun INDIAN BANK(607105)
SubTotal 167347 167347
179 KATTANKOLATHUR TN-01-007-014-004/1499-A
() 		2901007000NRG24080520230437863 08/05/2023 P. Ramani 2901007WL006259 P. Ramani 00176 IDIB000U036 1044 1044 Processed 16/05/2023 039248171 P. Ramani CANARA BANK(508532)
SubTotal 1044 1044
180 KATTANKOLATHUR TN-01-007-014-001/1119-A
() 		2901007000NRG24080520230437811 08/05/2023 P. Arumugam 2901007WL006259 P. Arumugam 00415 SBIN0021836 1470 1470 Processed 17/05/2023 039248171 P. Arumugam INDIAN OVERSEAS BANK(508541)
SubTotal 1470 1470
Total 170644 170644

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_080523APB_FTO_171454 Indian Bank IDIB000E039 EKKADUTHANGAL 783
2 KATTANKOLATHUR TN2901007_080523APB_FTO_171454 Indian Bank IDIB000G019 GUDUVANCHERI 102810
3 KATTANKOLATHUR TN2901007_080523APB_FTO_171454 Indian Bank IDIB000G019 Guduvancherry 64537
4 KATTANKOLATHUR TN2901007_080523APB_FTO_171454 Indian Bank IDIB000U036 URAPAKKAM 1044
5 KATTANKOLATHUR TN2901007_080523APB_FTO_171454 State Bank of India SBIN0021836 Kayarambedu 1470

Download In Excel