Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:02:42 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_191222APB_FTO_1300313
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-01-007-035-039/1667-A
() 		2901007000NRG23171220223643113 19/12/2022 Vijayalakshmi 2901007WL071121 Vijayalakshmi 00177 IOBA0000412 502 502 Rejected 06/02/2023 018559244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 502 502
2 KATTANKOLATHUR TN-01-007-035-003/1558-A
() 		2901007000NRG23171220223642930 19/12/2022 Lakshmi 2901007WL071121 Lakshmi 00177 IOBA0001657 251 251 Processed 01/02/2023 018559244 Lakshmi INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-035-035/1001-A
() 		2901007000NRG23171220223642931 19/12/2022 Suganya 2901007WL071121 Suganya 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 Suganya STATE BANK OF INDIA(508548)
4 KATTANKOLATHUR TN-01-007-035-035/1013-A
() 		2901007000NRG23171220223642932 19/12/2022 Poongavanam 2901007WL071121 Poongavanam 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 Poongavanam STATE BANK OF INDIA(508548)
5 KATTANKOLATHUR TN-01-007-035-035/1277-A
() 		2901007000NRG23171220223642933 19/12/2022 Vasanthi 2901007WL071121 Vasanthi 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 Vasanthi INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-035-035/135-A
() 		2901007000NRG23171220223642934 19/12/2022 Sumathi 2901007WL071121 Sumathi 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 Sumathi INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-035-035/1353-A
() 		2901007000NRG23171220223642935 19/12/2022 Vasantha 2901007WL071121 Vasantha 00177 IOBA0001657 251 251 Processed 01/02/2023 018559244 Vasantha INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-035-035/1373-A
() 		2901007000NRG23171220223642936 19/12/2022 Jeya Kumar 2901007WL071121 Jeya Kumar 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 Jeya Kumar INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-035-035/141-A
() 		2901007000NRG23171220223642937 19/12/2022 Selvamani 2901007WL071121 Selvamani 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 Selvamani STATE BANK OF INDIA(508548)
10 KATTANKOLATHUR TN-01-007-035-035/146-A
() 		2901007000NRG23171220223642938 19/12/2022 Meenatchi 2901007WL071121 Meenatchi 00177 IOBA0001657 251 251 Processed 01/02/2023 018559244 Meenatchi INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-035-035/1518-A
() 		2901007000NRG23171220223642940 19/12/2022 Kanniyammal 2901007WL071121 Kanniyammal 00177 IOBA0001657 500 500 Processed 01/02/2023 018559244 Kanniyammal INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-035-035/1523-A
() 		2901007000NRG23171220223642941 19/12/2022 Renugadevi 2901007WL071121 Renugadevi 00177 IOBA0001657 500 500 Processed 01/02/2023 018559244 Renugadevi INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-035-035/1577-A
() 		2901007000NRG23171220223642943 19/12/2022 Muniyammal 2901007WL071121 Muniyammal 00177 IOBA0001657 500 500 Processed 01/02/2023 018559244 Muniyammal INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-035-035/1589-A
() 		2901007000NRG23171220223642944 19/12/2022 LATHA 2901007WL071121 LATHA 00177 IOBA0001657 500 500 Processed 01/02/2023 018559244 LATHA STATE BANK OF INDIA(508548)
15 KATTANKOLATHUR TN-01-007-035-035/1669-A
() 		2901007000NRG23171220223642945 19/12/2022 Muniyammal 2901007WL071121 Muniyammal 00177 IOBA0001657 500 500 Processed 01/02/2023 018559244 Muniyammal INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-035-035/174-A
() 		2901007000NRG23171220223642946 19/12/2022 Annakili 2901007WL071121 Annakili 00177 IOBA0001657 500 500 Processed 01/02/2023 018559244 Annakili PALLAVAN GRAMA BANK(607052)
17 KATTANKOLATHUR TN-01-007-035-035/176-A
() 		2901007000NRG23171220223642947 19/12/2022 Selvi 2901007WL071121 Selvi 00177 IOBA0001657 500 500 Processed 01/02/2023 018559244 Selvi INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-035-035/1773-A
() 		2901007000NRG23171220223642949 19/12/2022 Kavitha 2901007WL071121 Kavitha 00177 IOBA0001657 500 500 Processed 01/02/2023 018559244 Kavitha INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-035-035/1774-A
() 		2901007000NRG23171220223642950 19/12/2022 sivagami 2901007WL071121 sivagami 00177 IOBA0001657 251 251 Processed 01/02/2023 018559244 sivagami INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-035-035/1778-A
() 		2901007000NRG23171220223642951 19/12/2022 Lakshmi 2901007WL071121 Lakshmi 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 Lakshmi STATE BANK OF INDIA(508548)
21 KATTANKOLATHUR TN-01-007-035-035/178-A
() 		2901007000NRG23171220223642952 19/12/2022 Annakili 2901007WL071121 Annakili 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 Annakili INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-035-035/179-A
() 		2901007000NRG23171220223642953 19/12/2022 Rajeswari 2901007WL071121 Rajeswari 00177 IOBA0001657 251 251 Processed 01/02/2023 018559244 Rajeswari STATE BANK OF INDIA(508548)
23 KATTANKOLATHUR TN-01-007-035-035/1793-A
() 		2901007000NRG23171220223642954 19/12/2022 Gayathiri 2901007WL071121 Gayathiri 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 Gayathiri PALLAVAN GRAMA BANK(607052)
24 KATTANKOLATHUR TN-01-007-035-035/1795-A
() 		2901007000NRG23171220223642955 19/12/2022 Mahalakshmi k 2901007WL071121 Mahalakshmi k 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 Mahalakshmi k PALLAVAN GRAMA BANK(607052)
25 KATTANKOLATHUR TN-01-007-035-035/1796-A
() 		2901007000NRG23171220223642956 19/12/2022 Amudha 2901007WL071121 Amudha 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 Amudha INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-035-035/18-A
() 		2901007000NRG23171220223642957 19/12/2022 Maheshwari 2901007WL071121 Maheshwari 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 Maheshwari INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-035-035/182-A
() 		2901007000NRG23171220223642958 19/12/2022 Sudha 2901007WL071121 Sudha 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 Sudha PALLAVAN GRAMA BANK(607052)
28 KATTANKOLATHUR TN-01-007-035-035/183-A
() 		2901007000NRG23171220223642959 19/12/2022 Manimegalai 2901007WL071121 Manimegalai 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 Manimegalai INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-035-035/1834-A
() 		2901007000NRG23171220223642960 19/12/2022 jayalakshmi 2901007WL071121 jayalakshmi 00177 IOBA0001657 500 500 Processed 01/02/2023 018559244 jayalakshmi PALLAVAN GRAMA BANK(607052)
30 KATTANKOLATHUR TN-01-007-035-035/1862-A
() 		2901007000NRG23171220223642961 19/12/2022 CLARA MANI 2901007WL071121 CLARA MANI 00177 IOBA0001657 250 250 Processed 01/02/2023 018559244 CLARA MANI INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-035-035/1866-A
() 		2901007000NRG23171220223642964 19/12/2022 KALA 2901007WL071121 KALA 00177 IOBA0001657 500 500 Processed 01/02/2023 018559244 KALA INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-035-035/1867-A
() 		2901007000NRG23171220223642965 19/12/2022 Uma maheshwari 2901007WL071121 Uma maheshwari 00177 IOBA0001657 500 500 Processed 01/02/2023 018559244 Uma maheshwari INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-035-035/1868-A
() 		2901007000NRG23171220223642966 19/12/2022 REKHA 2901007WL071121 REKHA 00177 IOBA0001657 500 500 Processed 01/02/2023 018559244 REKHA PALLAVAN GRAMA BANK(607052)
34 KATTANKOLATHUR TN-01-007-035-035/1869-A
() 		2901007000NRG23171220223642967 19/12/2022 priya 2901007WL071121 priya 00177 IOBA0001657 500 500 Processed 01/02/2023 018559244 priya PALLAVAN GRAMA BANK(607052)
35 KATTANKOLATHUR TN-01-007-035-035/1901-A
() 		2901007000NRG23171220223642968 19/12/2022 Valliammai 2901007WL071121 Valliammai 00177 IOBA0001657 250 250 Processed 01/02/2023 018559244 Valliammai INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-035-035/1905-A
() 		2901007000NRG23171220223642969 19/12/2022 Komala 2901007WL071121 Komala 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 Komala INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-035-035/1912-A
() 		2901007000NRG23171220223642970 19/12/2022 Poongavanam 2901007WL071121 Poongavanam 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 Poongavanam INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-035-035/1913-A
() 		2901007000NRG23171220223642971 19/12/2022 Karpagam 2901007WL071121 Karpagam 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 Karpagam INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-035-035/1915-A
() 		2901007000NRG23171220223642972 19/12/2022 Pushpa 2901007WL071121 Pushpa 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 Pushpa INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-035-035/1916-A
() 		2901007000NRG23171220223642973 19/12/2022 Illamalli 2901007WL071121 Illamalli 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 Illamalli INDIAN OVERSEAS BANK(508541)
41 KATTANKOLATHUR TN-01-007-035-035/1918-A
() 		2901007000NRG23171220223642975 19/12/2022 Gomathi 2901007WL071121 Gomathi 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 Gomathi INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-035-035/1934-A
() 		2901007000NRG23171220223642977 19/12/2022 Periyanayaki 2901007WL071121 Periyanayaki 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 Periyanayaki INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-035-035/194-A
() 		2901007000NRG23171220223642978 19/12/2022 Raniyammal 2901007WL071121 Raniyammal 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 Raniyammal INDIAN OVERSEAS BANK(508541)
44 KATTANKOLATHUR TN-01-007-035-035/2004-A
() 		2901007000NRG23171220223642979 19/12/2022 Adhilakshmi 2901007WL071121 Adhilakshmi 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 Adhilakshmi STATE BANK OF INDIA(508548)
45 KATTANKOLATHUR TN-01-007-035-035/2005-A
() 		2901007000NRG23171220223642980 19/12/2022 Loganayaki 2901007WL071121 Loganayaki 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 Loganayaki INDIAN OVERSEAS BANK(508541)
46 KATTANKOLATHUR TN-01-007-035-035/2010-A
() 		2901007000NRG23171220223642981 19/12/2022 Senthamarai 2901007WL071121 Senthamarai 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 Senthamarai INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-035-035/2011-A
() 		2901007000NRG23171220223642982 19/12/2022 Krishnaveni 2901007WL071121 Krishnaveni 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 Krishnaveni IDBI BANK(607095)
48 KATTANKOLATHUR TN-01-007-035-035/2014-A
() 		2901007000NRG23171220223642983 19/12/2022 Vasuki 2901007WL071121 Vasuki 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 Vasuki INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-035-035/2024-A
() 		2901007000NRG23171220223642985 19/12/2022 Chithra 2901007WL071121 Chithra 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 Chithra STATE BANK OF INDIA(508548)
50 KATTANKOLATHUR TN-01-007-035-035/2031-A
() 		2901007000NRG23171220223642986 19/12/2022 Vennila 2901007WL071121 Vennila 00177 IOBA0001657 502 502 Processed 02/02/2023 018559244 Vennila INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-035-035/2032-A
() 		2901007000NRG23171220223642987 19/12/2022 Muniyammal 2901007WL071121 Muniyammal 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 Muniyammal STATE BANK OF INDIA(508548)
52 KATTANKOLATHUR TN-01-007-035-035/2035-A
() 		2901007000NRG23171220223642988 19/12/2022 Shakila 2901007WL071121 Shakila 00177 IOBA0001657 502 502 Processed 02/02/2023 018559244 Shakila INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-035-035/2039-A
() 		2901007000NRG23171220223642989 19/12/2022 Nithya 2901007WL071121 Nithya 00177 IOBA0001657 500 500 Processed 01/02/2023 018559244 Nithya UNION BANK OF INDIA(508500)
54 KATTANKOLATHUR TN-01-007-035-035/2045-A
() 		2901007000NRG23171220223642990 19/12/2022 Vijayalakshmi 2901007WL071121 Vijayalakshmi 00177 IOBA0001657 500 500 Processed 01/02/2023 018559244 Vijayalakshmi STATE BANK OF INDIA(508548)
55 KATTANKOLATHUR TN-01-007-035-035/2050-A
() 		2901007000NRG23171220223642992 19/12/2022 Meenakshi 2901007WL071121 Meenakshi 00177 IOBA0001657 500 500 Processed 01/02/2023 018559244 Meenakshi PALLAVAN GRAMA BANK(607052)
56 KATTANKOLATHUR TN-01-007-035-035/2070-A
() 		2901007000NRG23171220223642994 19/12/2022 Kaliyammal 2901007WL071121 Kaliyammal 00177 IOBA0001657 500 500 Processed 01/02/2023 018559244 Kaliyammal STATE BANK OF INDIA(508548)
57 KATTANKOLATHUR TN-01-007-035-035/2118-A
() 		2901007000NRG23171220223642996 19/12/2022 Jayasudha 2901007WL071121 Jayasudha 00177 IOBA0001657 500 500 Processed 02/02/2023 018559244 Jayasudha INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-035-035/3-A
() 		2901007000NRG23171220223642997 19/12/2022 Danalakshmi 2901007WL071121 Danalakshmi 00177 IOBA0001657 500 500 Processed 01/02/2023 018559244 Danalakshmi INDIAN OVERSEAS BANK(508541)
59 KATTANKOLATHUR TN-01-007-035-035/38-A
() 		2901007000NRG23171220223642998 19/12/2022 Vijayalakshmi 2901007WL071121 Vijayalakshmi 00177 IOBA0001657 500 500 Processed 01/02/2023 018559244 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
60 KATTANKOLATHUR TN-01-007-035-035/46-A
() 		2901007000NRG23171220223642999 19/12/2022 Danalakshmi 2901007WL071121 Danalakshmi 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 Danalakshmi INDIAN OVERSEAS BANK(508541)
61 KATTANKOLATHUR TN-01-007-035-035/504-A
() 		2901007000NRG23171220223643000 19/12/2022 Vedam 2901007WL071121 Vedam 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 Vedam INDIAN OVERSEAS BANK(508541)
62 KATTANKOLATHUR TN-01-007-035-035/505-A
() 		2901007000NRG23171220223643001 19/12/2022 Naveneetham 2901007WL071121 Naveneetham 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 Naveneetham INDIAN OVERSEAS BANK(508541)
63 KATTANKOLATHUR TN-01-007-035-035/508-A
() 		2901007000NRG23171220223643002 19/12/2022 Pattammal 2901007WL071121 Pattammal 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 Pattammal INDIAN OVERSEAS BANK(508541)
64 KATTANKOLATHUR TN-01-007-035-035/594-A
() 		2901007000NRG23171220223643003 19/12/2022 Sundari 2901007WL071121 Sundari 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 Sundari INDIAN OVERSEAS BANK(508541)
65 KATTANKOLATHUR TN-01-007-035-035/647-A
() 		2901007000NRG23171220223643004 19/12/2022 parvathi 2901007WL071121 parvathi 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 parvathi INDIAN OVERSEAS BANK(508541)
66 KATTANKOLATHUR TN-01-007-035-035/734-A
() 		2901007000NRG23171220223643005 19/12/2022 Mahalakshmi 2901007WL071121 Mahalakshmi 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 Mahalakshmi INDIAN OVERSEAS BANK(508541)
67 KATTANKOLATHUR TN-01-007-035-035/754-A
() 		2901007000NRG23171220223643006 19/12/2022 Lakshmi 2901007WL071121 Lakshmi 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 Lakshmi STATE BANK OF INDIA(508548)
68 KATTANKOLATHUR TN-01-007-035-035/760-A
() 		2901007000NRG23171220223643007 19/12/2022 Kannammal 2901007WL071121 Kannammal 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 Kannammal INDIAN OVERSEAS BANK(508541)
69 KATTANKOLATHUR TN-01-007-035-035/779-a
() 		2901007000NRG23171220223643008 19/12/2022 Danalakshmi 2901007WL071121 Danalakshmi 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 Danalakshmi INDIAN OVERSEAS BANK(508541)
70 KATTANKOLATHUR TN-01-007-035-035/782-A
() 		2901007000NRG23171220223643009 19/12/2022 Suseela 2901007WL071121 Suseela 00177 IOBA0001657 500 500 Processed 01/02/2023 018559244 Suseela INDIAN OVERSEAS BANK(508541)
71 KATTANKOLATHUR TN-01-007-035-035/783-A
() 		2901007000NRG23171220223643010 19/12/2022 Prema 2901007WL071121 Prema 00177 IOBA0001657 500 500 Processed 01/02/2023 018559244 Prema INDIAN OVERSEAS BANK(508541)
72 KATTANKOLATHUR TN-01-007-035-035/784-A
() 		2901007000NRG23171220223643011 19/12/2022 rani 2901007WL071121 rani 00177 IOBA0001657 500 500 Processed 01/02/2023 018559244 rani INDIAN OVERSEAS BANK(508541)
73 KATTANKOLATHUR TN-01-007-035-035/785-A
() 		2901007000NRG23171220223643012 19/12/2022 Navamani 2901007WL071121 Navamani 00177 IOBA0001657 500 500 Processed 01/02/2023 018559244 Navamani INDIAN OVERSEAS BANK(508541)
74 KATTANKOLATHUR TN-01-007-035-035/787-A
() 		2901007000NRG23171220223643013 19/12/2022 Indhira 2901007WL071121 Indhira 00177 IOBA0001657 500 500 Processed 01/02/2023 018559244 Indhira INDIAN OVERSEAS BANK(508541)
75 KATTANKOLATHUR TN-01-007-035-035/788-A
() 		2901007000NRG23171220223643014 19/12/2022 Gowri 2901007WL071121 Gowri 00177 IOBA0001657 500 500 Processed 01/02/2023 018559244 Gowri INDIAN OVERSEAS BANK(508541)
76 KATTANKOLATHUR TN-01-007-035-035/790-A
() 		2901007000NRG23171220223643015 19/12/2022 Palayam 2901007WL071121 Palayam 00177 IOBA0001657 500 500 Processed 01/02/2023 018559244 Palayam STATE BANK OF INDIA(508548)
77 KATTANKOLATHUR TN-01-007-035-035/792-A
() 		2901007000NRG23171220223643016 19/12/2022 Kaveri 2901007WL071121 Kaveri 00177 IOBA0001657 500 500 Processed 01/02/2023 018559244 Kaveri INDIAN OVERSEAS BANK(508541)
78 KATTANKOLATHUR TN-01-007-035-035/795-A
() 		2901007000NRG23171220223643017 19/12/2022 Lakshmi 2901007WL071121 Lakshmi 00177 IOBA0001657 500 500 Processed 01/02/2023 018559244 Lakshmi INDIAN OVERSEAS BANK(508541)
79 KATTANKOLATHUR TN-01-007-035-035/797-A
() 		2901007000NRG23171220223643018 19/12/2022 Vembu 2901007WL071121 Vembu 00177 IOBA0001657 500 500 Processed 01/02/2023 018559244 Vembu INDIAN OVERSEAS BANK(508541)
80 KATTANKOLATHUR TN-01-007-035-035/799-A
() 		2901007000NRG23171220223643019 19/12/2022 Lalitha 2901007WL071121 Lalitha 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 Lalitha INDIAN OVERSEAS BANK(508541)
81 KATTANKOLATHUR TN-01-007-035-035/804-A
() 		2901007000NRG23171220223643020 19/12/2022 Valli 2901007WL071121 Valli 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 Valli INDIAN OVERSEAS BANK(508541)
82 KATTANKOLATHUR TN-01-007-035-035/805-A
() 		2901007000NRG23171220223643021 19/12/2022 Chandira 2901007WL071121 Chandira 00177 IOBA0001657 251 251 Processed 01/02/2023 018559244 Chandira PALLAVAN GRAMA BANK(607052)
83 KATTANKOLATHUR TN-01-007-035-035/807-a
() 		2901007000NRG23171220223643022 19/12/2022 Sudha 2901007WL071121 Sudha 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 Sudha INDIAN OVERSEAS BANK(508541)
84 KATTANKOLATHUR TN-01-007-035-035/808-a
() 		2901007000NRG23171220223643023 19/12/2022 Saraswathi 2901007WL071121 Saraswathi 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 Saraswathi INDIAN OVERSEAS BANK(508541)
85 KATTANKOLATHUR TN-01-007-035-035/809-a
() 		2901007000NRG23171220223643024 19/12/2022 Mohana 2901007WL071121 Mohana 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 Mohana STATE BANK OF INDIA(508548)
86 KATTANKOLATHUR TN-01-007-035-035/813-a
() 		2901007000NRG23171220223643025 19/12/2022 Yamuna 2901007WL071121 Yamuna 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 Yamuna INDIAN OVERSEAS BANK(508541)
87 KATTANKOLATHUR TN-01-007-035-035/817-a
() 		2901007000NRG23171220223643026 19/12/2022 Vijayalakshmi 2901007WL071121 Vijayalakshmi 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
88 KATTANKOLATHUR TN-01-007-035-035/820-B
() 		2901007000NRG23171220223643027 19/12/2022 Selvakumari 2901007WL071121 Selvakumari 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 Selvakumari INDIAN OVERSEAS BANK(508541)
89 KATTANKOLATHUR TN-01-007-035-035/821-a
() 		2901007000NRG23171220223643028 19/12/2022 Reena 2901007WL071121 Reena 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 Reena UNION BANK OF INDIA(508500)
90 KATTANKOLATHUR TN-01-007-035-035/822-a
() 		2901007000NRG23171220223643029 19/12/2022 Umadevi 2901007WL071121 Umadevi 00177 IOBA0001657 500 500 Processed 01/02/2023 018559244 Umadevi INDIAN OVERSEAS BANK(508541)
91 KATTANKOLATHUR TN-01-007-035-035/831-a
() 		2901007000NRG23171220223643030 19/12/2022 Meena 2901007WL071121 Meena 00177 IOBA0001657 500 500 Processed 01/02/2023 018559244 Meena HDFC BANK LTD(607152)
92 KATTANKOLATHUR TN-01-007-035-035/834-A
() 		2901007000NRG23171220223643031 19/12/2022 Latha 2901007WL071121 Latha 00177 IOBA0001657 500 500 Processed 01/02/2023 018559244 Latha INDIAN OVERSEAS BANK(508541)
93 KATTANKOLATHUR TN-01-007-035-035/835-A
() 		2901007000NRG23171220223643032 19/12/2022 Manimekalai 2901007WL071121 Manimekalai 00177 IOBA0001657 500 500 Processed 01/02/2023 018559244 Manimekalai INDIAN OVERSEAS BANK(508541)
94 KATTANKOLATHUR TN-01-007-035-035/836-A
() 		2901007000NRG23171220223643033 19/12/2022 Marudhammal 2901007WL071121 Marudhammal 00177 IOBA0001657 500 500 Processed 01/02/2023 018559244 Marudhammal INDIAN OVERSEAS BANK(508541)
95 KATTANKOLATHUR TN-01-007-035-035/840-A
() 		2901007000NRG23171220223643034 19/12/2022 Thulasi 2901007WL071121 Thulasi 00177 IOBA0001657 500 500 Processed 01/02/2023 018559244 Thulasi INDIAN OVERSEAS BANK(508541)
96 KATTANKOLATHUR TN-01-007-035-035/842-A
() 		2901007000NRG23171220223643035 19/12/2022 Saroja 2901007WL071121 Saroja 00177 IOBA0001657 500 500 Processed 01/02/2023 018559244 Saroja INDIAN OVERSEAS BANK(508541)
97 KATTANKOLATHUR TN-01-007-035-035/852-A
() 		2901007000NRG23171220223643036 19/12/2022 Pushpa 2901007WL071121 Pushpa 00177 IOBA0001657 500 500 Processed 01/02/2023 018559244 Pushpa INDIAN OVERSEAS BANK(508541)
98 KATTANKOLATHUR TN-01-007-035-035/857-A
() 		2901007000NRG23171220223643037 19/12/2022 Mohana 2901007WL071121 Mohana 00177 IOBA0001657 500 500 Processed 01/02/2023 018559244 Mohana INDIAN OVERSEAS BANK(508541)
99 KATTANKOLATHUR TN-01-007-035-035/861-A
() 		2901007000NRG23171220223643038 19/12/2022 Senthamarai 2901007WL071121 Senthamarai 00177 IOBA0001657 500 500 Processed 01/02/2023 018559244 Senthamarai INDIAN OVERSEAS BANK(508541)
100 KATTANKOLATHUR TN-01-007-035-035/865-A
() 		2901007000NRG23171220223643039 19/12/2022 Kasthuri 2901007WL071121 Kasthuri 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 Kasthuri INDIAN OVERSEAS BANK(508541)
101 KATTANKOLATHUR TN-01-007-035-035/878-A
() 		2901007000NRG23171220223643040 19/12/2022 Devakirubai 2901007WL071121 Devakirubai 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 Devakirubai INDIAN OVERSEAS BANK(508541)
102 KATTANKOLATHUR TN-01-007-035-035/897-A
() 		2901007000NRG23171220223643041 19/12/2022 Dhanavalli 2901007WL071121 Dhanavalli 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 Dhanavalli INDIAN OVERSEAS BANK(508541)
103 KATTANKOLATHUR TN-01-007-035-035/902-A
() 		2901007000NRG23171220223643042 19/12/2022 Ranganayaki 2901007WL071121 Ranganayaki 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 Ranganayaki STATE BANK OF INDIA(508548)
104 KATTANKOLATHUR TN-01-007-035-035/911-A
() 		2901007000NRG23171220223643043 19/12/2022 Jeya 2901007WL071121 Jeya 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 Jeya INDIAN OVERSEAS BANK(508541)
105 KATTANKOLATHUR TN-01-007-035-035/912-A
() 		2901007000NRG23171220223643044 19/12/2022 Malathi 2901007WL071121 Malathi 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 Malathi INDIAN OVERSEAS BANK(508541)
106 KATTANKOLATHUR TN-01-007-035-035/913-A
() 		2901007000NRG23171220223643045 19/12/2022 Nagalakshmi 2901007WL071121 Nagalakshmi 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 Nagalakshmi INDIAN OVERSEAS BANK(508541)
107 KATTANKOLATHUR TN-01-007-035-035/926-A
() 		2901007000NRG23171220223643046 19/12/2022 Revathi 2901007WL071121 Revathi 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 Revathi INDIAN OVERSEAS BANK(508541)
108 KATTANKOLATHUR TN-01-007-035-035/981-A
() 		2901007000NRG23171220223643047 19/12/2022 Alamelu 2901007WL071121 Alamelu 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 Alamelu INDIAN OVERSEAS BANK(508541)
109 KATTANKOLATHUR TN-01-007-035-035/988-A
() 		2901007000NRG23171220223643048 19/12/2022 Malliga 2901007WL071121 Malliga 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 Malliga INDIAN OVERSEAS BANK(508541)
110 KATTANKOLATHUR TN-01-007-035-035/991-A
() 		2901007000NRG23171220223643050 19/12/2022 Polinamery 2901007WL071121 Polinamery 00177 IOBA0001657 500 500 Processed 01/02/2023 018559244 Polinamery STATE BANK OF INDIA(508548)
111 KATTANKOLATHUR TN-01-007-035-035/992-A
() 		2901007000NRG23171220223643051 19/12/2022 Lurthmary 2901007WL071121 Lurthmary 00177 IOBA0001657 500 500 Processed 01/02/2023 018559244 Lurthmary STATE BANK OF INDIA(508548)
112 KATTANKOLATHUR TN-01-007-035-035/994-A
() 		2901007000NRG23171220223643052 19/12/2022 shanthi 2901007WL071121 shanthi 00177 IOBA0001657 500 500 Processed 01/02/2023 018559244 shanthi INDIAN OVERSEAS BANK(508541)
113 KATTANKOLATHUR TN-01-007-035-035/995-A
() 		2901007000NRG23171220223643053 19/12/2022 Sivasakthy 2901007WL071121 Sivasakthy 00177 IOBA0001657 500 500 Processed 01/02/2023 018559244 Sivasakthy PALLAVAN GRAMA BANK(607052)
114 KATTANKOLATHUR TN-01-007-035-036/1338-A
() 		2901007000NRG23171220223643054 19/12/2022 Devaki 2901007WL071121 Devaki 00177 IOBA0001657 500 500 Processed 01/02/2023 018559244 Devaki INDIAN OVERSEAS BANK(508541)
115 KATTANKOLATHUR TN-01-007-035-036/1358-A
() 		2901007000NRG23171220223643055 19/12/2022 Patchai 2901007WL071121 Patchai 00177 IOBA0001657 500 500 Processed 01/02/2023 018559244 Patchai INDIAN OVERSEAS BANK(508541)
116 KATTANKOLATHUR TN-01-007-035-036/1359-A
() 		2901007000NRG23171220223643056 19/12/2022 Patchaiyammal 2901007WL071121 Patchaiyammal 00177 IOBA0001657 500 500 Processed 01/02/2023 018559244 Patchaiyammal INDIAN OVERSEAS BANK(508541)
117 KATTANKOLATHUR TN-01-007-035-036/1362-A
() 		2901007000NRG23171220223643058 19/12/2022 Maheshwari 2901007WL071121 Maheshwari 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 Maheshwari STATE BANK OF INDIA(508548)
118 KATTANKOLATHUR TN-01-007-035-036/1370-A
() 		2901007000NRG23171220223643059 19/12/2022 Janaki 2901007WL071121 Janaki 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 Janaki STATE BANK OF INDIA(508548)
119 KATTANKOLATHUR TN-01-007-035-036/1371-A
() 		2901007000NRG23171220223643060 19/12/2022 Saraswathi 2901007WL071121 Saraswathi 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 Saraswathi PALLAVAN GRAMA BANK(607052)
120 KATTANKOLATHUR TN-01-007-035-036/1372-A
() 		2901007000NRG23171220223643061 19/12/2022 Radha 2901007WL071121 Radha 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 Radha INDIAN OVERSEAS BANK(508541)
121 KATTANKOLATHUR TN-01-007-035-036/1374-A
() 		2901007000NRG23171220223643062 19/12/2022 Gnanam 2901007WL071121 Gnanam 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 Gnanam INDIAN OVERSEAS BANK(508541)
122 KATTANKOLATHUR TN-01-007-035-036/1433-A
() 		2901007000NRG23171220223643063 19/12/2022 Rukmani 2901007WL071121 Rukmani 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 Rukmani PALLAVAN GRAMA BANK(607052)
123 KATTANKOLATHUR TN-01-007-035-036/1451-A
() 		2901007000NRG23171220223643064 19/12/2022 Vasantha 2901007WL071121 Vasantha 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 Vasantha INDIAN OVERSEAS BANK(508541)
124 KATTANKOLATHUR TN-01-007-035-036/1470-A
() 		2901007000NRG23171220223643065 19/12/2022 Amulpriya 2901007WL071121 Amulpriya 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 Amulpriya PALLAVAN GRAMA BANK(607052)
125 KATTANKOLATHUR TN-01-007-035-036/1573-A
() 		2901007000NRG23171220223643066 19/12/2022 DEVAGI 2901007WL071121 DEVAGI 00177 IOBA0001657 500 500 Processed 01/02/2023 018559244 DEVAGI INDIAN OVERSEAS BANK(508541)
126 KATTANKOLATHUR TN-01-007-035-036/1575-A
() 		2901007000NRG23171220223643067 19/12/2022 VIJAYALAKSHMI 2901007WL071121 VIJAYALAKSHMI 00177 IOBA0001657 500 500 Processed 01/02/2023 018559244 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
127 KATTANKOLATHUR TN-01-007-035-036/1580-A
() 		2901007000NRG23171220223643068 19/12/2022 Jeeva 2901007WL071121 Jeeva 00177 IOBA0001657 500 500 Processed 01/02/2023 018559244 Jeeva INDIAN OVERSEAS BANK(508541)
128 KATTANKOLATHUR TN-01-007-035-036/1592-A
() 		2901007000NRG23171220223643069 19/12/2022 Valarmathi 2901007WL071121 Valarmathi 00177 IOBA0001657 500 500 Processed 01/02/2023 018559244 Valarmathi INDIAN OVERSEAS BANK(508541)
129 KATTANKOLATHUR TN-01-007-035-036/1594-A
() 		2901007000NRG23171220223643070 19/12/2022 meenatchi 2901007WL071121 meenatchi 00177 IOBA0001657 500 500 Processed 01/02/2023 018559244 meenatchi INDIAN OVERSEAS BANK(508541)
130 KATTANKOLATHUR TN-01-007-035-036/1614-A
() 		2901007000NRG23171220223643071 19/12/2022 Rani 2901007WL071121 Rani 00177 IOBA0001657 500 500 Processed 01/02/2023 018559244 Rani INDIAN OVERSEAS BANK(508541)
131 KATTANKOLATHUR TN-01-007-035-036/1616-A
() 		2901007000NRG23171220223643072 19/12/2022 Devi 2901007WL071121 Devi 00177 IOBA0001657 500 500 Processed 01/02/2023 018559244 Devi INDIAN OVERSEAS BANK(508541)
132 KATTANKOLATHUR TN-01-007-035-036/1617-A
() 		2901007000NRG23171220223643073 19/12/2022 Revathi 2901007WL071121 Revathi 00177 IOBA0001657 500 500 Processed 01/02/2023 018559244 Revathi PALLAVAN GRAMA BANK(607052)
133 KATTANKOLATHUR TN-01-007-035-036/1623-A
() 		2901007000NRG23171220223643074 19/12/2022 Soniya 2901007WL071121 Soniya 00177 IOBA0001657 500 500 Processed 01/02/2023 018559244 Soniya INDIAN OVERSEAS BANK(508541)
134 KATTANKOLATHUR TN-01-007-035-036/1624-A
() 		2901007000NRG23171220223643075 19/12/2022 Amudha 2901007WL071121 Amudha 00177 IOBA0001657 500 500 Processed 01/02/2023 018559244 Amudha INDIAN OVERSEAS BANK(508541)
135 KATTANKOLATHUR TN-01-007-035-036/1626-A
() 		2901007000NRG23171220223643076 19/12/2022 Komala 2901007WL071121 Komala 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 Komala PALLAVAN GRAMA BANK(607052)
136 KATTANKOLATHUR TN-01-007-035-036/1628-A
() 		2901007000NRG23171220223643077 19/12/2022 Muthulakshmi 2901007WL071121 Muthulakshmi 00177 IOBA0001657 251 251 Processed 01/02/2023 018559244 Muthulakshmi PALLAVAN GRAMA BANK(607052)
137 KATTANKOLATHUR TN-01-007-035-036/1645-A
() 		2901007000NRG23171220223643078 19/12/2022 alamelu mangai 2901007WL071121 alamelu mangai 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 alamelu mangai PALLAVAN GRAMA BANK(607052)
138 KATTANKOLATHUR TN-01-007-035-036/1646-A
() 		2901007000NRG23171220223643079 19/12/2022 latha anandh 2901007WL071121 latha anandh 00177 IOBA0001657 502 502 Processed 02/02/2023 018559244 latha anandh INDIAN BANK(607105)
139 KATTANKOLATHUR TN-01-007-035-036/1647-A
() 		2901007000NRG23171220223643080 19/12/2022 Maragatham 2901007WL071121 Maragatham 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 Maragatham INDIAN OVERSEAS BANK(508541)
140 KATTANKOLATHUR TN-01-007-035-036/1648-A
() 		2901007000NRG23171220223643081 19/12/2022 Pattamal 2901007WL071121 Pattamal 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 Pattamal INDIAN OVERSEAS BANK(508541)
141 KATTANKOLATHUR TN-01-007-035-036/1649-A
() 		2901007000NRG23171220223643082 19/12/2022 Vijayalakshmi 2901007WL071121 Vijayalakshmi 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 Vijayalakshmi STATE BANK OF INDIA(508548)
142 KATTANKOLATHUR TN-01-007-035-036/1693-A
() 		2901007000NRG23171220223643083 19/12/2022 Sumathi 2901007WL071121 Sumathi 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 Sumathi INDIAN OVERSEAS BANK(508541)
143 KATTANKOLATHUR TN-01-007-035-036/1727-A
() 		2901007000NRG23171220223643084 19/12/2022 Kokila 2901007WL071121 Kokila 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 Kokila INDIAN OVERSEAS BANK(508541)
144 KATTANKOLATHUR TN-01-007-035-036/1794-A
() 		2901007000NRG23171220223643086 19/12/2022 mEGALA 2901007WL071121 mEGALA 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 mEGALA INDIAN OVERSEAS BANK(508541)
145 KATTANKOLATHUR TN-01-007-035-036/1808-A
() 		2901007000NRG23171220223643087 19/12/2022 Nathiya 2901007WL071121 Nathiya 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 Nathiya PALLAVAN GRAMA BANK(607052)
146 KATTANKOLATHUR TN-01-007-035-036/1818-A
() 		2901007000NRG23171220223643088 19/12/2022 Eagavalli 2901007WL071121 Eagavalli 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 Eagavalli INDIAN OVERSEAS BANK(508541)
147 KATTANKOLATHUR TN-01-007-035-036/1821-A
() 		2901007000NRG23171220223643089 19/12/2022 Sundari 2901007WL071121 Sundari 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 Sundari UNION BANK OF INDIA(508500)
148 KATTANKOLATHUR TN-01-007-035-036/1825-A
() 		2901007000NRG23171220223643091 19/12/2022 Renuga devi 2901007WL071121 Renuga devi 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 Renuga devi INDIAN OVERSEAS BANK(508541)
149 KATTANKOLATHUR TN-01-007-035-036/1827-A
() 		2901007000NRG23171220223643092 19/12/2022 Kantha 2901007WL071121 Kantha 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 Kantha INDIAN OVERSEAS BANK(508541)
150 KATTANKOLATHUR TN-01-007-035-037/1323-A
() 		2901007000NRG23171220223643093 19/12/2022 Kokila 2901007WL071121 Kokila 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 Kokila STATE BANK OF INDIA(508548)
151 KATTANKOLATHUR TN-01-007-035-037/1325-A
() 		2901007000NRG23171220223643094 19/12/2022 Bavani 2901007WL071121 Bavani 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 Bavani STATE BANK OF INDIA(508548)
152 KATTANKOLATHUR TN-01-007-035-037/1330-A
() 		2901007000NRG23171220223643095 19/12/2022 Arpudam 2901007WL071121 Arpudam 00177 IOBA0001657 500 500 Processed 01/02/2023 018559244 Arpudam INDIAN OVERSEAS BANK(508541)
153 KATTANKOLATHUR TN-01-007-035-037/1334-A
() 		2901007000NRG23171220223643096 19/12/2022 Kanniyammal 2901007WL071121 Kanniyammal 00177 IOBA0001657 500 500 Processed 01/02/2023 018559244 Kanniyammal STATE BANK OF INDIA(508548)
154 KATTANKOLATHUR TN-01-007-035-037/1336-A
() 		2901007000NRG23171220223643097 19/12/2022 Danalakshmi 2901007WL071121 Danalakshmi 00177 IOBA0001657 500 500 Processed 02/02/2023 018559244 Danalakshmi INDIAN BANK(607105)
155 KATTANKOLATHUR TN-01-007-035-037/1341-A
() 		2901007000NRG23171220223643098 19/12/2022 Chandhra 2901007WL071121 Chandhra 00177 IOBA0001657 500 500 Processed 01/02/2023 018559244 Chandhra INDIAN OVERSEAS BANK(508541)
156 KATTANKOLATHUR TN-01-007-035-037/1376-A
() 		2901007000NRG23171220223643099 19/12/2022 Rajeshwari 2901007WL071121 Rajeshwari 00177 IOBA0001657 500 500 Processed 01/02/2023 018559244 Rajeshwari INDIAN OVERSEAS BANK(508541)
157 KATTANKOLATHUR TN-01-007-035-037/1427-A
() 		2901007000NRG23171220223643100 19/12/2022 Thargeshwari 2901007WL071121 Thargeshwari 00177 IOBA0001657 500 500 Processed 01/02/2023 018559244 Thargeshwari INDIAN OVERSEAS BANK(508541)
158 KATTANKOLATHUR TN-01-007-035-037/1428-A
() 		2901007000NRG23171220223643101 19/12/2022 Loganayagi 2901007WL071121 Loganayagi 00177 IOBA0001657 500 500 Processed 01/02/2023 018559244 Loganayagi BANK OF INDIA(508505)
159 KATTANKOLATHUR TN-01-007-035-037/1462-A
() 		2901007000NRG23171220223643102 19/12/2022 Radha 2901007WL071121 Radha 00177 IOBA0001657 500 500 Processed 01/02/2023 018559244 Radha INDIAN OVERSEAS BANK(508541)
160 KATTANKOLATHUR TN-01-007-035-037/1656-A
() 		2901007000NRG23171220223643103 19/12/2022 Yamuna 2901007WL071121 Yamuna 00177 IOBA0001657 500 500 Processed 01/02/2023 018559244 Yamuna INDIAN OVERSEAS BANK(508541)
161 KATTANKOLATHUR TN-01-007-035-037/1766-A
() 		2901007000NRG23171220223643104 19/12/2022 Valliammal 2901007WL071121 Valliammal 00177 IOBA0001657 500 500 Processed 01/02/2023 018559244 Valliammal INDIAN OVERSEAS BANK(508541)
162 KATTANKOLATHUR TN-01-007-035-037/1767-A
() 		2901007000NRG23171220223643105 19/12/2022 Yasodha 2901007WL071121 Yasodha 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 Yasodha INDIAN OVERSEAS BANK(508541)
163 KATTANKOLATHUR TN-01-007-035-037/1791-A
() 		2901007000NRG23171220223643106 19/12/2022 Alamelu 2901007WL071121 Alamelu 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 Alamelu INDIAN OVERSEAS BANK(508541)
164 KATTANKOLATHUR TN-01-007-035-037/2071-A
() 		2901007000NRG23171220223643107 19/12/2022 Revathi 2901007WL071121 Revathi 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 Revathi UCO BANK(607066)
165 KATTANKOLATHUR TN-01-007-035-037/2097-A
() 		2901007000NRG23171220223643108 19/12/2022 Jayanthi 2901007WL071121 Jayanthi 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 Jayanthi BANK OF BARODA(606985)
166 KATTANKOLATHUR TN-01-007-035-039/1355-A
() 		2901007000NRG23171220223643109 19/12/2022 Muniyammal 2901007WL071121 Muniyammal 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 Muniyammal PALLAVAN GRAMA BANK(607052)
167 KATTANKOLATHUR TN-01-007-035-039/1608-A
() 		2901007000NRG23171220223643110 19/12/2022 Mallika 2901007WL071121 Mallika 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 Mallika INDIAN OVERSEAS BANK(508541)
168 KATTANKOLATHUR TN-01-007-035-039/1609-A
() 		2901007000NRG23171220223643111 19/12/2022 Arputham 2901007WL071121 Arputham 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 Arputham INDIAN OVERSEAS BANK(508541)
169 KATTANKOLATHUR TN-01-007-035-039/1627-A
() 		2901007000NRG23171220223643112 19/12/2022 Kala 2901007WL071121 Kala 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 Kala INDIAN OVERSEAS BANK(508541)
170 KATTANKOLATHUR TN-01-007-035-039/1807-A
() 		2901007000NRG23171220223643114 19/12/2022 Thangamani 2901007WL071121 Thangamani 00177 IOBA0001657 502 502 Processed 01/02/2023 018559244 Thangamani INDIAN OVERSEAS BANK(508541)
171 KATTANKOLATHUR TN-01-007-035-039/1824-A
() 		2901007000NRG23171220223643115 19/12/2022 Nithya 2901007WL071121 Nithya 00177 IOBA0001657 500 500 Processed 01/02/2023 018559244 Nithya INDIAN OVERSEAS BANK(508541)
172 KATTANKOLATHUR TN-01-007-035-040/1354-A
() 		2901007000NRG23171220223643116 19/12/2022 Maragatham 2901007WL071121 Maragatham 00177 IOBA0001657 500 500 Processed 01/02/2023 018559244 Maragatham INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83443 83443
Total 83945 83945

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_191222APB_FTO_1300313 Indian Overseas Bank IOBA0000412 PERUNGALATHUR 502
2 KATTANKOLATHUR TN2901007_191222APB_FTO_1300313 Indian Overseas Bank IOBA0001657 VANDALUR 83443

Download In Excel