Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_150323APB_FTO_1650817
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-01-007-003-001/548-A
() 		2901007000NRG23140320234661298 15/03/2023 Vijaya 2901007WL088288 Vijaya 00176 IDIB000M122 1250 1250 Processed 31/03/2023 025719908 Vijaya INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-003-001/604-A
() 		2901007000NRG23140320234661299 15/03/2023 Deepa 2901007WL088288 Deepa 00176 IDIB000M122 1250 1250 Processed 31/03/2023 025719908 Deepa INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-003-001/653-A
() 		2901007000NRG23140320234661300 15/03/2023 Prabavathi 2901007WL088288 Prabavathi 00176 IDIB000M122 1250 1250 Processed 31/03/2023 025719908 Prabavathi CANARA BANK(508532)
4 KATTANKOLATHUR TN-01-007-003-001/664-A
() 		2901007000NRG23140320234661301 15/03/2023 Selvi 2901007WL088288 Selvi 00176 IDIB000M122 251 251 Processed 31/03/2023 025719908 Selvi INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-003-001/666-A
() 		2901007000NRG23140320234661302 15/03/2023 Santhi s 2901007WL088288 Santhi s 00176 IDIB000M122 500 500 Processed 31/03/2023 025719908 Santhi s INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-003-001/667-A
() 		2901007000NRG23140320234661303 15/03/2023 Bakkiyam 2901007WL088288 Bakkiyam 00176 IDIB000M122 1250 1250 Processed 31/03/2023 025719908 Bakkiyam INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-003-001/672-A
() 		2901007000NRG23140320234661305 15/03/2023 Umamageshwari 2901007WL088288 Umamageshwari 00176 IDIB000M122 750 750 Processed 31/03/2023 025719908 Umamageshwari INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-003-001/676-A
() 		2901007000NRG23140320234661310 15/03/2023 Tamilselvi 2901007WL088288 Tamilselvi 00176 IDIB000M122 1250 1250 Processed 31/03/2023 025719908 Tamilselvi INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-003-001/696-A
() 		2901007000NRG23140320234661314 15/03/2023 chitra 2901007WL088288 chitra 00176 IDIB000M122 1250 1250 Processed 31/03/2023 025719908 chitra INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-003-001/732-A
() 		2901007000NRG23140320234661316 15/03/2023 Parameshwari M 2901007WL088288 Parameshwari M 00176 IDIB000M122 1250 1250 Processed 31/03/2023 025719908 Parameshwari M INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-003-001/801-A
() 		2901007000NRG23140320234661319 15/03/2023 Gejalakshmi M 2901007WL088288 Gejalakshmi M 00176 IDIB000M122 1506 1506 Processed 30/03/2023 025719908 Gejalakshmi M BANK OF BARODA(606985)
12 KATTANKOLATHUR TN-01-007-003-002/523-A
() 		2901007000NRG23140320234661321 15/03/2023 Laila 2901007WL088288 Laila 00176 IDIB000M122 251 251 Processed 31/03/2023 025719908 Laila INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-003-002/785-A
() 		2901007000NRG23140320234661322 15/03/2023 Saranya 2901007WL088288 Saranya 00176 IDIB000M122 1004 1004 Processed 31/03/2023 025719908 Saranya INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-003-003/1-A
() 		2901007000NRG23140320234661323 15/03/2023 Chellammal 2901007WL088288 Chellammal 00176 IDIB000M122 1506 1506 Processed 31/03/2023 025719908 Chellammal INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-003-003/113-A
() 		2901007000NRG23140320234661324 15/03/2023 Suseela 2901007WL088288 Suseela 00176 IDIB000M122 251 251 Processed 31/03/2023 025719908 Suseela INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-003-003/133-A
() 		2901007000NRG23140320234661325 15/03/2023 J.Kamakshi 2901007WL088288 J.Kamakshi 00176 IDIB000M122 251 251 Processed 31/03/2023 025719908 J.Kamakshi INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-003-003/141-A
() 		2901007000NRG23140320234661326 15/03/2023 Alamelu 2901007WL088288 Alamelu 00176 IDIB000M122 1255 1255 Processed 31/03/2023 025719908 Alamelu INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-003-003/145-A
() 		2901007000NRG23140320234661328 15/03/2023 Kasturi 2901007WL088288 Kasturi 00176 IDIB000M122 502 502 Processed 31/03/2023 025719908 Kasturi INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-003-003/146-A
() 		2901007000NRG23140320234661329 15/03/2023 Munniammal 2901007WL088288 Munniammal 00176 IDIB000M122 1506 1506 Processed 31/03/2023 025719908 Munniammal INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-003-003/147-A
() 		2901007000NRG23140320234661330 15/03/2023 Chellammal 2901007WL088288 Chellammal 00176 IDIB000M122 1506 1506 Processed 31/03/2023 025719908 Chellammal INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-003-003/149-A
() 		2901007000NRG23140320234661331 15/03/2023 Lakshmi 2901007WL088288 Lakshmi 00176 IDIB000M122 1506 1506 Processed 31/03/2023 025719908 Lakshmi INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-003-003/15-A
() 		2901007000NRG23140320234661332 15/03/2023 Mahalakshmi 2901007WL088288 Mahalakshmi 00176 IDIB000M122 1506 1506 Processed 30/03/2023 025719908 Mahalakshmi BANK OF BARODA(606985)
23 KATTANKOLATHUR TN-01-007-003-003/150-A
() 		2901007000NRG23140320234661333 15/03/2023 Ellammal 2901007WL088288 Ellammal 00176 IDIB000M122 1506 1506 Processed 31/03/2023 025719908 Ellammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 KATTANKOLATHUR TN-01-007-003-003/159-A
() 		2901007000NRG23140320234661336 15/03/2023 eswari 2901007WL088288 eswari 00176 IDIB000M122 1506 1506 Processed 31/03/2023 025719908 eswari INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-003-003/16-A
() 		2901007000NRG23140320234661338 15/03/2023 G.Kasiyammal 2901007WL088288 G.Kasiyammal 00176 IDIB000M122 1506 1506 Processed 31/03/2023 025719908 G.Kasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 KATTANKOLATHUR TN-01-007-003-003/17-A
() 		2901007000NRG23140320234661340 15/03/2023 Kanniyammal 2901007WL088288 Kanniyammal 00176 IDIB000M122 1506 1506 Processed 31/03/2023 025719908 Kanniyammal CANARA BANK(508532)
27 KATTANKOLATHUR TN-01-007-003-003/199-A
() 		2901007000NRG23140320234661341 15/03/2023 Navaneetham 2901007WL088288 Navaneetham 00176 IDIB000M122 502 502 Processed 31/03/2023 025719908 Navaneetham INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-003-003/206-A
() 		2901007000NRG23140320234661342 15/03/2023 Mala 2901007WL088288 Mala 00176 IDIB000M122 251 251 Processed 31/03/2023 025719908 Mala INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-003-003/231-A
() 		2901007000NRG23140320234661346 15/03/2023 Rajeshwari 2901007WL088288 Rajeshwari 00176 IDIB000M122 1506 1506 Processed 31/03/2023 025719908 Rajeshwari INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-003-003/238-A
() 		2901007000NRG23140320234661347 15/03/2023 Chandra 2901007WL088288 Chandra 00176 IDIB000M122 1004 1004 Processed 31/03/2023 025719908 Chandra INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-003-003/24-A
() 		2901007000NRG23140320234661348 15/03/2023 Selvi 2901007WL088288 Selvi 00176 IDIB000M122 1004 1004 Processed 31/03/2023 025719908 Selvi INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-003-003/248-A
() 		2901007000NRG23140320234661349 15/03/2023 Lilly 2901007WL088288 Lilly 00176 IDIB000M122 1506 1506 Processed 31/03/2023 025719908 Lilly INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-003-003/250-A
() 		2901007000NRG23140320234661351 15/03/2023 Selvi 2901007WL088288 Selvi 00176 IDIB000M122 1512 1512 Processed 31/03/2023 025719908 Selvi INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-003-003/256-A
() 		2901007000NRG23140320234661352 15/03/2023 Chitra 2901007WL088288 Chitra 00176 IDIB000M122 1512 1512 Processed 31/03/2023 025719908 Chitra CANARA BANK(508532)
35 KATTANKOLATHUR TN-01-007-003-003/259-A
() 		2901007000NRG23140320234661353 15/03/2023 Govindhammal 2901007WL088288 Govindhammal 00176 IDIB000M122 1512 1512 Processed 31/03/2023 025719908 Govindhammal INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-003-003/260-A
() 		2901007000NRG23140320234661355 15/03/2023 Sakunthala 2901007WL088288 Sakunthala 00176 IDIB000M122 1512 1512 Processed 31/03/2023 025719908 Sakunthala INDIA POST PAYMENTS BANK LIMITED(508528)
37 KATTANKOLATHUR TN-01-007-003-003/266-A
() 		2901007000NRG23140320234661356 15/03/2023 Davamani 2901007WL088288 Davamani 00176 IDIB000M122 1512 1512 Processed 31/03/2023 025719908 Davamani INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-003-003/268-A
() 		2901007000NRG23140320234661358 15/03/2023 Kannammal 2901007WL088288 Kannammal 00176 IDIB000M122 1512 1512 Processed 31/03/2023 025719908 Kannammal INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-003-003/269-A
() 		2901007000NRG23140320234661359 15/03/2023 Latha 2901007WL088288 Latha 00176 IDIB000M122 1686 1686 Processed 31/03/2023 025719908 Latha CANARA BANK(508532)
40 KATTANKOLATHUR TN-01-007-003-003/276-A
() 		2901007000NRG23140320234661360 15/03/2023 Sulochana 2901007WL088288 Sulochana 00176 IDIB000M122 1512 1512 Processed 31/03/2023 025719908 Sulochana CANARA BANK(508532)
41 KATTANKOLATHUR TN-01-007-003-003/278-A
() 		2901007000NRG23140320234661361 15/03/2023 indira 2901007WL088288 indira 00176 IDIB000M122 1512 1512 Processed 31/03/2023 025719908 indira INDIA POST PAYMENTS BANK LIMITED(508528)
42 KATTANKOLATHUR TN-01-007-003-003/283-A
() 		2901007000NRG23140320234661362 15/03/2023 Saroja 2901007WL088288 Saroja 00176 IDIB000M122 1512 1512 Processed 31/03/2023 025719908 Saroja INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-003-003/292-A
() 		2901007000NRG23140320234661363 15/03/2023 Devaki 2901007WL088288 Devaki 00176 IDIB000M122 1008 1008 Processed 31/03/2023 025719908 Devaki CANARA BANK(508532)
44 KATTANKOLATHUR TN-01-007-003-003/296-A
() 		2901007000NRG23140320234661364 15/03/2023 Janaki 2901007WL088288 Janaki 00176 IDIB000M122 1506 1506 Processed 31/03/2023 025719908 Janaki CANARA BANK(508532)
45 KATTANKOLATHUR TN-01-007-003-003/298-A
() 		2901007000NRG23140320234661366 15/03/2023 JAYARAMAN 2901007WL088288 JAYARAMAN 00176 IDIB000M122 251 251 Processed 31/03/2023 025719908 JAYARAMAN UNION BANK OF INDIA(508500)
46 KATTANKOLATHUR TN-01-007-003-003/3-A
() 		2901007000NRG23140320234661367 15/03/2023 Kanniyammal 2901007WL088288 Kanniyammal 00176 IDIB000M122 753 753 Processed 31/03/2023 025719908 Kanniyammal INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-003-003/300-A
() 		2901007000NRG23140320234661368 15/03/2023 Selvi 2901007WL088288 Selvi 00176 IDIB000M122 1506 1506 Processed 31/03/2023 025719908 Selvi INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-003-003/301-A
() 		2901007000NRG23140320234661369 15/03/2023 Vasuki 2901007WL088288 Vasuki 00176 IDIB000M122 1506 1506 Processed 31/03/2023 025719908 Vasuki INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-003-003/316-A
() 		2901007000NRG23140320234661371 15/03/2023 Uma 2901007WL088288 Uma 00176 IDIB000M122 502 502 Processed 31/03/2023 025719908 Uma INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-003-003/317-A
() 		2901007000NRG23140320234661372 15/03/2023 Vennila 2901007WL088288 Vennila 00176 IDIB000M122 1506 1506 Processed 31/03/2023 025719908 Vennila INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-003-003/321-A
() 		2901007000NRG23140320234661373 15/03/2023 Thulasi 2901007WL088288 Thulasi 00176 IDIB000M122 1506 1506 Processed 31/03/2023 025719908 Thulasi INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-003-003/334-A
() 		2901007000NRG23140320234661374 15/03/2023 Indhira 2901007WL088288 Indhira 00176 IDIB000M122 251 251 Processed 31/03/2023 025719908 Indhira INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-003-003/339-A
() 		2901007000NRG23140320234661375 15/03/2023 Kumutha 2901007WL088288 Kumutha 00176 IDIB000M122 1500 1500 Processed 31/03/2023 025719908 Kumutha CANARA BANK(508532)
54 KATTANKOLATHUR TN-01-007-003-003/364-A
() 		2901007000NRG23140320234661376 15/03/2023 Jeeva 2901007WL088288 Jeeva 00176 IDIB000M122 1500 1500 Processed 31/03/2023 025719908 Jeeva INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-003-003/375-A
() 		2901007000NRG23140320234661378 15/03/2023 C.Shakila 2901007WL088288 C.Shakila 00176 IDIB000M122 1250 1250 Processed 31/03/2023 025719908 C.Shakila INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-003-003/376-A
() 		2901007000NRG23140320234661379 15/03/2023 K.Bhoopathi 2901007WL088288 K.Bhoopathi 00176 IDIB000M122 1500 1500 Processed 31/03/2023 025719908 K.Bhoopathi INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-003-003/384-a
() 		2901007000NRG23140320234661381 15/03/2023 Ilamary 2901007WL088288 Ilamary 00176 IDIB000M122 1500 1500 Processed 31/03/2023 025719908 Ilamary INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-003-003/396-a
() 		2901007000NRG23140320234661382 15/03/2023 Valliammal 2901007WL088288 Valliammal 00176 IDIB000M122 1500 1500 Processed 31/03/2023 025719908 Valliammal INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-003-003/398-A
() 		2901007000NRG23140320234661383 15/03/2023 S MALA 2901007WL088288 S MALA 00176 IDIB000M122 1250 1250 Processed 31/03/2023 025719908 S MALA CANARA BANK(508532)
60 KATTANKOLATHUR TN-01-007-003-003/4-A
() 		2901007000NRG23140320234661384 15/03/2023 Chinnakuzhanthai 2901007WL088288 Chinnakuzhanthai 00176 IDIB000M122 1500 1500 Processed 31/03/2023 025719908 Chinnakuzhanthai INDIA POST PAYMENTS BANK LIMITED(508528)
61 KATTANKOLATHUR TN-01-007-003-003/417-A
() 		2901007000NRG23140320234661385 15/03/2023 Rani 2901007WL088288 Rani 00176 IDIB000M122 251 251 Processed 31/03/2023 025719908 Rani CANARA BANK(508532)
62 KATTANKOLATHUR TN-01-007-003-003/425-A
() 		2901007000NRG23140320234661386 15/03/2023 Kathuri 2901007WL088288 Kathuri 00176 IDIB000M122 251 251 Processed 31/03/2023 025719908 Kathuri INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-003-003/434-A
() 		2901007000NRG23140320234661388 15/03/2023 Meenakchi 2901007WL088288 Meenakchi 00176 IDIB000M122 251 251 Processed 31/03/2023 025719908 Meenakchi INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-003-003/443-A
() 		2901007000NRG23140320234661389 15/03/2023 Ponnamal 2901007WL088288 Ponnamal 00176 IDIB000M122 1512 1512 Processed 31/03/2023 025719908 Ponnamal INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-003-003/444-B
() 		2901007000NRG23140320234661390 15/03/2023 Kolakatha 2901007WL088288 Kolakatha 00176 IDIB000M122 1512 1512 Processed 31/03/2023 025719908 Kolakatha INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-003-003/446-A
() 		2901007000NRG23140320234661391 15/03/2023 Kaveri 2901007WL088288 Kaveri 00176 IDIB000M122 1512 1512 Processed 31/03/2023 025719908 Kaveri INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-003-003/450-A
() 		2901007000NRG23140320234661392 15/03/2023 Kuppu 2901007WL088288 Kuppu 00176 IDIB000M122 1512 1512 Processed 31/03/2023 025719908 Kuppu CANARA BANK(508532)
68 KATTANKOLATHUR TN-01-007-003-003/471-A
() 		2901007000NRG23140320234661393 15/03/2023 Yasotha 2901007WL088288 Yasotha 00176 IDIB000M122 1512 1512 Processed 31/03/2023 025719908 Yasotha INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-003-003/476-A
() 		2901007000NRG23140320234661394 15/03/2023 Buvaneshweri 2901007WL088288 Buvaneshweri 00176 IDIB000M122 502 502 Processed 31/03/2023 025719908 Buvaneshweri INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-003-003/481-A
() 		2901007000NRG23140320234661396 15/03/2023 Radhika 2901007WL088288 Radhika 00176 IDIB000M122 1512 1512 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 KATTANKOLATHUR TN-01-007-003-003/496-A
() 		2901007000NRG23140320234661397 15/03/2023 Rajasri 2901007WL088288 Rajasri 00176 IDIB000M122 1512 1512 Processed 31/03/2023 025719908 Rajasri INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-003-003/5-A
() 		2901007000NRG23140320234661398 15/03/2023 M.Valliammal 2901007WL088288 M.Valliammal 00176 IDIB000M122 1260 1260 Processed 31/03/2023 025719908 M.Valliammal INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-003-003/50-A
() 		2901007000NRG23140320234661399 15/03/2023 Chitra 2901007WL088288 Chitra 00176 IDIB000M122 1512 1512 Processed 31/03/2023 025719908 Chitra INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-003-003/505-A
() 		2901007000NRG23140320234661401 15/03/2023 MalarKodi 2901007WL088288 MalarKodi 00176 IDIB000M122 1512 1512 Processed 31/03/2023 025719908 MalarKodi INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-003-003/511-A
() 		2901007000NRG23140320234661402 15/03/2023 Vasantha 2901007WL088288 Vasantha 00176 IDIB000M122 1506 1506 Processed 31/03/2023 025719908 Vasantha INDIAN OVERSEAS BANK(508541)
76 KATTANKOLATHUR TN-01-007-003-003/516-A
() 		2901007000NRG23140320234661403 15/03/2023 Kokila 2901007WL088288 Kokila 00176 IDIB000M122 1506 1506 Processed 31/03/2023 025719908 Kokila INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-003-003/518-A
() 		2901007000NRG23140320234661404 15/03/2023 Kavitha 2901007WL088288 Kavitha 00176 IDIB000M122 1506 1506 Processed 31/03/2023 025719908 Kavitha INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-003-003/52-A
() 		2901007000NRG23140320234661406 15/03/2023 Mythili 2901007WL088288 Mythili 00176 IDIB000M122 1004 1004 Processed 31/03/2023 025719908 Mythili INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-003-003/520-A
() 		2901007000NRG23140320234661407 15/03/2023 Rani 2901007WL088288 Rani 00176 IDIB000M122 502 502 Processed 31/03/2023 025719908 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
80 KATTANKOLATHUR TN-01-007-003-003/532-A
() 		2901007000NRG23140320234661408 15/03/2023 Arivazhagi Deborah 2901007WL088288 Arivazhagi Deborah 00176 IDIB000M122 251 251 Processed 30/03/2023 025719908 Arivazhagi Deborah STATE BANK OF INDIA(508548)
81 KATTANKOLATHUR TN-01-007-003-003/541-A
() 		2901007000NRG23140320234661409 15/03/2023 Shyamala 2901007WL088288 Shyamala 00176 IDIB000M122 1506 1506 Processed 31/03/2023 025719908 Shyamala INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-003-003/544-A
() 		2901007000NRG23140320234661410 15/03/2023 Bommi 2901007WL088288 Bommi 00176 IDIB000M122 1506 1506 Processed 31/03/2023 025719908 Bommi INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-003-003/545-A
() 		2901007000NRG23140320234661411 15/03/2023 Minnala 2901007WL088288 Minnala 00176 IDIB000M122 1506 1506 Processed 31/03/2023 025719908 Minnala INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-003-003/552-A
() 		2901007000NRG23140320234661413 15/03/2023 Gowthami 2901007WL088288 Gowthami 00176 IDIB000M122 1506 1506 Processed 31/03/2023 025719908 Gowthami CANARA BANK(508532)
85 KATTANKOLATHUR TN-01-007-003-003/573-A
() 		2901007000NRG23140320234661417 15/03/2023 Ambika 2901007WL088288 Ambika 00176 IDIB000M122 1506 1506 Processed 31/03/2023 025719908 Ambika INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-003-003/58-A
() 		2901007000NRG23140320234661420 15/03/2023 Dhanapal 2901007WL088288 Dhanapal 00176 IDIB000M122 1506 1506 Processed 31/03/2023 025719908 Dhanapal INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-003-003/580-A
() 		2901007000NRG23140320234661421 15/03/2023 Vasuki 2901007WL088288 Vasuki 00176 IDIB000M122 1004 1004 Processed 31/03/2023 025719908 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
88 KATTANKOLATHUR TN-01-007-003-003/588-A
() 		2901007000NRG23140320234661423 15/03/2023 Ambika 2901007WL088288 Ambika 00176 IDIB000M122 1506 1506 Processed 31/03/2023 025719908 Ambika INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-003-003/594-A
() 		2901007000NRG23140320234661424 15/03/2023 Alamelu 2901007WL088288 Alamelu 00176 IDIB000M122 502 502 Processed 31/03/2023 025719908 Alamelu INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-003-003/595-A
() 		2901007000NRG23140320234661426 15/03/2023 Chinnaponnu 2901007WL088288 Chinnaponnu 00176 IDIB000M122 1506 1506 Processed 31/03/2023 025719908 Chinnaponnu INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-003-003/608-A
() 		2901007000NRG23140320234661428 15/03/2023 punitha jayansangar 2901007WL088288 punitha jayansangar 00176 IDIB000M122 251 251 Processed 31/03/2023 025719908 punitha jayansangar INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-003-003/62-A
() 		2901007000NRG23140320234661431 15/03/2023 Chellammal 2901007WL088288 Chellammal 00176 IDIB000M122 1506 1506 Processed 31/03/2023 025719908 Chellammal INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-003-003/628-A
() 		2901007000NRG23140320234661436 15/03/2023 Grena 2901007WL088288 Grena 00176 IDIB000M122 1506 1506 Processed 31/03/2023 025719908 Grena INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-003-003/633-A
() 		2901007000NRG23140320234661439 15/03/2023 Panjavarnam 2901007WL088288 Panjavarnam 00176 IDIB000M122 1512 1512 Processed 31/03/2023 025719908 Panjavarnam CANARA BANK(508532)
95 KATTANKOLATHUR TN-01-007-003-003/635-A
() 		2901007000NRG23140320234661441 15/03/2023 Chokkammal 2901007WL088288 Chokkammal 00176 IDIB000M122 1512 1512 Processed 31/03/2023 025719908 Chokkammal INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-003-003/637-A
() 		2901007000NRG23140320234661445 15/03/2023 Mariyammal 2901007WL088288 Mariyammal 00176 IDIB000M122 1260 1260 Processed 31/03/2023 025719908 Mariyammal INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-003-003/659-A
() 		2901007000NRG23140320234661450 15/03/2023 Muthulakshmi 2901007WL088288 Muthulakshmi 00176 IDIB000M122 1512 1512 Processed 31/03/2023 025719908 Muthulakshmi INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-003-003/68-A
() 		2901007000NRG23140320234661454 15/03/2023 Kiliyammal 2901007WL088288 Kiliyammal 00176 IDIB000M122 1260 1260 Processed 31/03/2023 025719908 Kiliyammal INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-003-003/685-A
() 		2901007000NRG23140320234661457 15/03/2023 Anjalai 2901007WL088288 Anjalai 00176 IDIB000M122 1512 1512 Processed 31/03/2023 025719908 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
100 KATTANKOLATHUR TN-01-007-003-003/702-A
() 		2901007000NRG23140320234661460 15/03/2023 Komathi 2901007WL088288 Komathi 00176 IDIB000M122 1512 1512 Processed 31/03/2023 025719908 Komathi INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-003-003/706-A
() 		2901007000NRG23140320234661461 15/03/2023 Tamilselvi 2901007WL088288 Tamilselvi 00176 IDIB000M122 1512 1512 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 KATTANKOLATHUR TN-01-007-003-003/709-A
() 		2901007000NRG23140320234661464 15/03/2023 Vasanthasenai 2901007WL088288 Vasanthasenai 00176 IDIB000M122 1512 1512 Processed 31/03/2023 025719908 Vasanthasenai INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-003-003/71-A
() 		2901007000NRG23140320234661465 15/03/2023 E.Rajam 2901007WL088288 E.Rajam 00176 IDIB000M122 1512 1512 Processed 31/03/2023 025719908 E.Rajam CANARA BANK(508532)
104 KATTANKOLATHUR TN-01-007-003-003/712-A
() 		2901007000NRG23140320234661468 15/03/2023 Gowthami 2901007WL088288 Gowthami 00176 IDIB000M122 1500 1500 Processed 31/03/2023 025719908 Gowthami UNION BANK OF INDIA(508500)
105 KATTANKOLATHUR TN-01-007-003-003/715-A
() 		2901007000NRG23140320234661469 15/03/2023 Rajeshwari 2901007WL088288 Rajeshwari 00176 IDIB000M122 1500 1500 Processed 31/03/2023 025719908 Rajeshwari INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-003-003/72-A
() 		2901007000NRG23140320234661471 15/03/2023 Kokila 2901007WL088288 Kokila 00176 IDIB000M122 1500 1500 Processed 31/03/2023 025719908 Kokila INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-003-003/726-A
() 		2901007000NRG23140320234661472 15/03/2023 Santhi C 2901007WL088288 Santhi C 00176 IDIB000M122 1500 1500 Processed 31/03/2023 025719908 Santhi C INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-003-003/734-A
() 		2901007000NRG23140320234661474 15/03/2023 Jothi 2901007WL088288 Jothi 00176 IDIB000M122 251 251 Processed 31/03/2023 025719908 Jothi INDIAN BANK(607105)
109 KATTANKOLATHUR TN-01-007-003-003/735-A
() 		2901007000NRG23140320234661476 15/03/2023 Lalitha 2901007WL088288 Lalitha 00176 IDIB000M122 1500 1500 Processed 31/03/2023 025719908 Lalitha INDIAN BANK(607105)
110 KATTANKOLATHUR TN-01-007-003-003/74-A
() 		2901007000NRG23140320234661478 15/03/2023 ALATTAN M 2901007WL088288 ALATTAN M 00176 IDIB000M122 502 502 Processed 30/03/2023 025719908 ALATTAN M STATE BANK OF INDIA(508548)
111 KATTANKOLATHUR TN-01-007-003-003/740-A
() 		2901007000NRG23140320234661479 15/03/2023 Deepa 2901007WL088288 Deepa 00176 IDIB000M122 250 250 Processed 31/03/2023 025719908 Deepa INDIAN BANK(607105)
112 KATTANKOLATHUR TN-01-007-003-003/742-A
() 		2901007000NRG23140320234661480 15/03/2023 Diviya 2901007WL088288 Diviya 00176 IDIB000M122 1500 1500 Processed 31/03/2023 025719908 Diviya INDIAN BANK(607105)
113 KATTANKOLATHUR TN-01-007-003-003/744-A
() 		2901007000NRG23140320234661483 15/03/2023 Bhuvaneshwari 2901007WL088288 Bhuvaneshwari 00176 IDIB000M122 1250 1250 Processed 31/03/2023 025719908 Bhuvaneshwari INDIAN BANK(607105)
114 KATTANKOLATHUR TN-01-007-003-003/748-A
() 		2901007000NRG23140320234661484 15/03/2023 Ansar 2901007WL088288 Ansar 00176 IDIB000M122 251 251 Processed 30/03/2023 025719908 Ansar STATE BANK OF INDIA(508548)
115 KATTANKOLATHUR TN-01-007-003-003/752-A
() 		2901007000NRG23140320234661485 15/03/2023 Hemavathi 2901007WL088288 Hemavathi 00176 IDIB000M122 1500 1500 Processed 30/03/2023 025719908 Hemavathi KARUR VYSA BANK(607100)
116 KATTANKOLATHUR TN-01-007-003-003/754-A
() 		2901007000NRG23140320234661486 15/03/2023 Srilekha 2901007WL088288 Srilekha 00176 IDIB000M122 250 250 Processed 31/03/2023 025719908 Srilekha INDIAN OVERSEAS BANK(508541)
117 KATTANKOLATHUR TN-01-007-003-003/756-A
() 		2901007000NRG23140320234661487 15/03/2023 Nirosha 2901007WL088288 Nirosha 00176 IDIB000M122 251 251 Processed 31/03/2023 025719908 Nirosha CANARA BANK(508532)
118 KATTANKOLATHUR TN-01-007-003-003/759-A
() 		2901007000NRG23140320234661488 15/03/2023 J Sulochana 2901007WL088288 J Sulochana 00176 IDIB000M122 1506 1506 Processed 30/03/2023 025719908 J Sulochana BANK OF BARODA(606985)
119 KATTANKOLATHUR TN-01-007-003-003/762-A
() 		2901007000NRG23140320234661489 15/03/2023 Yuvarani 2901007WL088288 Yuvarani 00176 IDIB000M122 1506 1506 Processed 31/03/2023 025719908 Yuvarani INDIAN BANK(607105)
120 KATTANKOLATHUR TN-01-007-003-003/788-A
() 		2901007000NRG23140320234661491 15/03/2023 Bharathi 2901007WL088288 Bharathi 00176 IDIB000M122 1255 1255 Processed 31/03/2023 025719908 Bharathi INDIAN BANK(607105)
121 KATTANKOLATHUR TN-01-007-003-003/800-A
() 		2901007000NRG23140320234661493 15/03/2023 Thamizharasi M 2901007WL088288 Thamizharasi M 00176 IDIB000M122 1506 1506 Processed 31/03/2023 025719908 Thamizharasi M INDIAN BANK(607105)
122 KATTANKOLATHUR TN-01-007-003-003/809-A
() 		2901007000NRG23140320234661494 15/03/2023 M Manjula 2901007WL088288 M Manjula 00176 IDIB000M122 1506 1506 Processed 31/03/2023 025719908 M Manjula INDIAN BANK(607105)
123 KATTANKOLATHUR TN-01-007-003-003/85-A
() 		2901007000NRG23140320234661495 15/03/2023 Thulukanam 2901007WL088288 Thulukanam 00176 IDIB000M122 1506 1506 Processed 31/03/2023 025719908 Thulukanam INDIAN BANK(607105)
124 KATTANKOLATHUR TN-01-007-003-003/87-A
() 		2901007000NRG23140320234661496 15/03/2023 Chokkammal 2901007WL088288 Chokkammal 00176 IDIB000M122 1506 1506 Processed 31/03/2023 025719908 Chokkammal INDIAN BANK(607105)
125 KATTANKOLATHUR TN-01-007-003-003/9-A
() 		2901007000NRG23140320234661497 15/03/2023 Dhanabackiam 2901007WL088288 Dhanabackiam 00176 IDIB000M122 251 251 Processed 31/03/2023 025719908 Dhanabackiam INDIAN BANK(607105)
SubTotal 149565 149565
126 KATTANKOLATHUR TN-01-007-003-003/160-A
() 		2901007000NRG23140320234661339 15/03/2023 Parimala 2901007WL088288 Parimala 00176 IDIB000S027 1506 1506 Processed 31/03/2023 025719908 Parimala INDIAN BANK(607105)
127 KATTANKOLATHUR TN-01-007-003-003/382-A
() 		2901007000NRG23140320234661380 15/03/2023 padmavathi K 2901007WL088288 padmavathi K 00176 IDIB000S027 1500 1500 Processed 31/03/2023 025719908 padmavathi K INDIAN BANK(607105)
SubTotal 3006 3006
128 KATTANKOLATHUR TN-01-007-003-003/558-B
() 		2901007000NRG23140320234661415 15/03/2023 Anajalai 2901007WL088288 Anajalai 00177 IOBA0001886 251 251 Processed 31/03/2023 025719908 Anajalai CANARA BANK(508532)
129 KATTANKOLATHUR TN-01-007-003-003/763-A
() 		2901007000NRG23140320234661490 15/03/2023 Uma 2901007WL088288 Uma 00177 IOBA0001886 1506 1506 Processed 31/03/2023 025719908 Uma INDIAN OVERSEAS BANK(508541)
SubTotal 1757 1757
130 KATTANKOLATHUR TN-01-007-003-003/227-A
() 		2901007000NRG23140320234661344 15/03/2023 Velayutham 2901007WL088288 Velayutham 00227 KVBL0001286 1255 1255 Processed 30/03/2023 025719908 Velayutham KARUR VYSA BANK(607100)
SubTotal 1255 1255
Total 155583 155583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_150323APB_FTO_1650817 Indian Bank IDIB000M122 Chengalpet 5032
2 KATTANKOLATHUR TN2901007_150323APB_FTO_1650817 Indian Bank IDIB000M122 M.M.Nagar 51172
3 KATTANKOLATHUR TN2901007_150323APB_FTO_1650817 Indian Bank IDIB000M122 MARAIMALAI NAGAR 93361
4 KATTANKOLATHUR TN2901007_150323APB_FTO_1650817 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 3006
5 KATTANKOLATHUR TN2901007_150323APB_FTO_1650817 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 1757
6 KATTANKOLATHUR TN2901007_150323APB_FTO_1650817 KarurVysyaBank(KVB) KVBL0001286 CHENNAI SIGNAPERUMAL KOIL 1255

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