Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_260723APB_FTO_555084
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-01-007-034-034/527-A
() 		2901007000NRG24250720231769566 26/07/2023 MARIAMMAL S 2901007WL025021 MARIAMMAL S 00078 CNRB0002696 1470 1470 Processed 29/07/2023 017878084 MARIAMMAL S CANARA BANK(508532)
SubTotal 1470 1470
2 KATTANKOLATHUR TN-01-007-034-034/268-A
() 		2901007000NRG24250720231769496 26/07/2023 Mala. P 2901007WL025021 Mala. P 00176 IDIB000C022 980 980 Processed 29/07/2023 017878084 Mala. P INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-034-034/459-A
() 		2901007000NRG24250720231769535 26/07/2023 Padma 2901007WL025021 Padma 00176 IDIB000C022 980 980 Processed 29/07/2023 017878084 Padma INDIAN BANK(607105)
SubTotal 1960 1960
4 KATTANKOLATHUR TN-01-007-034-001/2327-A
() 		2901007000NRG24250720231769365 26/07/2023 Sarasu 2901007WL025021 Sarasu 00176 IDIB000C061 735 735 Processed 29/07/2023 017878084 Sarasu INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-034-001/2363-A
() 		2901007000NRG24250720231769377 26/07/2023 R.Rose 2901007WL025021 R.Rose 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 R.Rose INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-034-001/2364-A
() 		2901007000NRG24250720231769378 26/07/2023 Nathiya 2901007WL025021 Nathiya 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 Nathiya INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-034-001/2394-A
() 		2901007000NRG24250720231769380 26/07/2023 Valliammal 2901007WL025021 Valliammal 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 Valliammal INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-034-001/2401-A
() 		2901007000NRG24250720231769382 26/07/2023 Savithiri 2901007WL025021 Savithiri 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 Savithiri INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-034-001/2403-A
() 		2901007000NRG24250720231769384 26/07/2023 Jayasudha 2901007WL025021 Jayasudha 00176 IDIB000C061 1225 1225 Processed 29/07/2023 017878084 Jayasudha INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-034-001/2573-A
() 		2901007000NRG24250720231769386 26/07/2023 S. Kumari 2901007WL025021 S. Kumari 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 S. Kumari CANARA BANK(508532)
11 KATTANKOLATHUR TN-01-007-034-001/2600-A
() 		2901007000NRG24250720231769392 26/07/2023 R. Neelavathi 2901007WL025021 R. Neelavathi 00176 IDIB000C061 1225 1225 Processed 29/07/2023 017878084 R. Neelavathi INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-034-001/2602-A
() 		2901007000NRG24250720231769394 26/07/2023 S. Jayanthi 2901007WL025021 S. Jayanthi 00176 IDIB000C061 735 735 Processed 29/07/2023 017878084 S. Jayanthi INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-034-001/2618-A
() 		2901007000NRG24250720231769404 26/07/2023 S. Parimala 2901007WL025021 S. Parimala 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 S. Parimala INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-034-001/2621-A
() 		2901007000NRG24250720231769405 26/07/2023 K. Sathya 2901007WL025021 K. Sathya 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 K. Sathya INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-034-001/2624-A
() 		2901007000NRG24250720231769408 26/07/2023 P. Chandirika 2901007WL025021 P. Chandirika 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 P. Chandirika INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-034-001/2637-A
() 		2901007000NRG24250720231769411 26/07/2023 Ranjeetham 2901007WL025021 Ranjeetham 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 Ranjeetham INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-034-001/2638-A
() 		2901007000NRG24250720231769412 26/07/2023 Govinthammal 2901007WL025021 Govinthammal 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 Govinthammal INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-034-001/2639-A
() 		2901007000NRG24250720231769413 26/07/2023 Anjalai 2901007WL025021 Anjalai 00176 IDIB000C061 980 980 Processed 29/07/2023 017878084 Anjalai INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-034-001/2640-A
() 		2901007000NRG24250720231769414 26/07/2023 Vijayakumari 2901007WL025021 Vijayakumari 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 Vijayakumari INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-034-001/2645-A
() 		2901007000NRG24250720231769415 26/07/2023 G. Muniyammal 2901007WL025021 G. Muniyammal 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 G. Muniyammal INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-034-001/2672-A
() 		2901007000NRG24250720231769416 26/07/2023 M. Kala 2901007WL025021 M. Kala 00176 IDIB000C061 735 735 Processed 29/07/2023 017878084 M. Kala INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-034-001/2760-A
() 		2901007000NRG24250720231769417 26/07/2023 K. Rajeshwari 2901007WL025021 K. Rajeshwari 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 K. Rajeshwari INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-034-001/2825-A
() 		2901007000NRG24250720231769420 26/07/2023 A. Thilagavathy 2901007WL025021 A. Thilagavathy 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 A. Thilagavathy INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-034-001/2842-A
() 		2901007000NRG24250720231769421 26/07/2023 D. Krishnan 2901007WL025021 D. Krishnan 00176 IDIB000C061 1764 1764 Processed 29/07/2023 017878084 D. Krishnan INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-034-001/2857-A
() 		2901007000NRG24250720231769422 26/07/2023 D. Rajeshwari 2901007WL025021 D. Rajeshwari 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 D. Rajeshwari INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-034-001/2858-A
() 		2901007000NRG24250720231769423 26/07/2023 D. Sangeetha 2901007WL025021 D. Sangeetha 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 D. Sangeetha INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-034-001/2859-A
() 		2901007000NRG24250720231769424 26/07/2023 A. Nandhini 2901007WL025021 A. Nandhini 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 A. Nandhini STATE BANK OF INDIA(508548)
28 KATTANKOLATHUR TN-01-007-034-001/2860-A
() 		2901007000NRG24250720231769425 26/07/2023 B. Sumithra 2901007WL025021 B. Sumithra 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 B. Sumithra INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-034-001/2863-A
() 		2901007000NRG24250720231769427 26/07/2023 S. Amutha 2901007WL025021 S. Amutha 00176 IDIB000C061 1225 1225 Processed 29/07/2023 017878084 S. Amutha CANARA BANK(508532)
30 KATTANKOLATHUR TN-01-007-034-001/2866-A
() 		2901007000NRG24250720231769428 26/07/2023 S. Pavithra 2901007WL025021 S. Pavithra 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 S. Pavithra INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-034-001/2941-A
() 		2901007000NRG24250720231769433 26/07/2023 P. Saroja 2901007WL025021 P. Saroja 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 P. Saroja INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-034-001/2942-A
() 		2901007000NRG24250720231769434 26/07/2023 M. Vadivelu 2901007WL025021 M. Vadivelu 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 M. Vadivelu INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-034-034/1860-A
() 		2901007000NRG24250720231769437 26/07/2023 Sumathi 2901007WL025021 Sumathi 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 Sumathi INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-034-034/1876-A
() 		2901007000NRG24250720231769438 26/07/2023 Rajeshwari 2901007WL025021 Rajeshwari 00176 IDIB000C061 1225 1225 Processed 29/07/2023 017878084 Rajeshwari INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-034-034/1881-B
() 		2901007000NRG24250720231769439 26/07/2023 goweri 2901007WL025021 goweri 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 goweri INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-034-034/1882-B
() 		2901007000NRG24250720231769440 26/07/2023 pushpa 2901007WL025021 pushpa 00176 IDIB000C061 1225 1225 Processed 29/07/2023 017878084 pushpa INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-034-034/1884-B
() 		2901007000NRG24250720231769441 26/07/2023 sarala 2901007WL025021 sarala 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 sarala INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-034-034/1888-B
() 		2901007000NRG24250720231769442 26/07/2023 Mani 2901007WL025021 Mani 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 Mani INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-034-034/1889-B
() 		2901007000NRG24250720231769443 26/07/2023 Suseela 2901007WL025021 Suseela 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 Suseela INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-034-034/1890-B
() 		2901007000NRG24250720231769444 26/07/2023 Padma 2901007WL025021 Padma 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 Padma INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-034-034/1891-B
() 		2901007000NRG24250720231769445 26/07/2023 Yasodha 2901007WL025021 Yasodha 00176 IDIB000C061 1225 1225 Processed 29/07/2023 017878084 Yasodha INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-034-034/1892-B
() 		2901007000NRG24250720231769446 26/07/2023 Kanniammal 2901007WL025021 Kanniammal 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 Kanniammal INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-034-034/1893-B
() 		2901007000NRG24250720231769447 26/07/2023 Kalpana 2901007WL025021 Kalpana 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 Kalpana INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-034-034/1894-B
() 		2901007000NRG24250720231769448 26/07/2023 Durainayaki 2901007WL025021 Durainayaki 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 Durainayaki INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-034-034/1895-B
() 		2901007000NRG24250720231769449 26/07/2023 Venilla 2901007WL025021 Venilla 00176 IDIB000C061 980 980 Processed 29/07/2023 017878084 Venilla INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-034-034/1896-B
() 		2901007000NRG24250720231769450 26/07/2023 Revathi 2901007WL025021 Revathi 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 Revathi INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-034-034/1898-B
() 		2901007000NRG24250720231769451 26/07/2023 Pommi 2901007WL025021 Pommi 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 Pommi INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-034-034/1899-B
() 		2901007000NRG24250720231769452 26/07/2023 manourmani 2901007WL025021 manourmani 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 manourmani INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-034-034/1900-B
() 		2901007000NRG24250720231769453 26/07/2023 Lalitha 2901007WL025021 Lalitha 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 Lalitha STATE BANK OF INDIA(508548)
50 KATTANKOLATHUR TN-01-007-034-034/1902-B
() 		2901007000NRG24250720231769454 26/07/2023 shanthi 2901007WL025021 shanthi 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 shanthi INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-034-034/1903-B
() 		2901007000NRG24250720231769455 26/07/2023 Chitra 2901007WL025021 Chitra 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 Chitra INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-034-034/192-A
() 		2901007000NRG24250720231769456 26/07/2023 Malathy 2901007WL025021 Malathy 00176 IDIB000C061 1225 1225 Processed 29/07/2023 017878084 Malathy INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-034-034/1921-B
() 		2901007000NRG24250720231769457 26/07/2023 amirdham 2901007WL025021 amirdham 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 amirdham INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-034-034/1926-A
() 		2901007000NRG24250720231769458 26/07/2023 S. Kanniyammal 2901007WL025021 S. Kanniyammal 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 S. Kanniyammal UNION BANK OF INDIA(508500)
55 KATTANKOLATHUR TN-01-007-034-034/1929-A
() 		2901007000NRG24250720231769459 26/07/2023 indra 2901007WL025021 indra 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 indra INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-034-034/195-A
() 		2901007000NRG24250720231769460 26/07/2023 Vedhavalli 2901007WL025021 Vedhavalli 00176 IDIB000C061 1225 1225 Processed 29/07/2023 017878084 Vedhavalli INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-034-034/197-A
() 		2901007000NRG24250720231769461 26/07/2023 govindammal 2901007WL025021 govindammal 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 govindammal INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-034-034/200-A
() 		2901007000NRG24250720231769462 26/07/2023 devi 2901007WL025021 devi 00176 IDIB000C061 1470 1470 Processed 30/07/2023 017878084 devi INDIAN OVERSEAS BANK(508541)
59 KATTANKOLATHUR TN-01-007-034-034/201-A
() 		2901007000NRG24250720231769463 26/07/2023 pathmavthi 2901007WL025021 pathmavthi 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 pathmavthi INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-034-034/204-A
() 		2901007000NRG24250720231769464 26/07/2023 Valli 2901007WL025021 Valli 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 Valli INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-034-034/207-A
() 		2901007000NRG24250720231769466 26/07/2023 Thaivanayagi 2901007WL025021 Thaivanayagi 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 Thaivanayagi INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-034-034/208-A
() 		2901007000NRG24250720231769467 26/07/2023 Muniyamma 2901007WL025021 Muniyamma 00176 IDIB000C061 735 735 Processed 29/07/2023 017878084 Muniyamma STATE BANK OF INDIA(508548)
63 KATTANKOLATHUR TN-01-007-034-034/211-A
() 		2901007000NRG24250720231769468 26/07/2023 janaki 2901007WL025021 janaki 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 janaki PUNJAB NATIONAL BANK(508568)
64 KATTANKOLATHUR TN-01-007-034-034/213-A
() 		2901007000NRG24250720231769469 26/07/2023 arputham 2901007WL025021 arputham 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 arputham PUNJAB NATIONAL BANK(508568)
65 KATTANKOLATHUR TN-01-007-034-034/215-B
() 		2901007000NRG24250720231769470 26/07/2023 Rajeshwari 2901007WL025021 Rajeshwari 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 Rajeshwari INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-034-034/216-A
() 		2901007000NRG24250720231769471 26/07/2023 Sundari 2901007WL025021 Sundari 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 Sundari INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-034-034/218-A
() 		2901007000NRG24250720231769472 26/07/2023 lakshmi 2901007WL025021 lakshmi 00176 IDIB000C061 980 980 Processed 29/07/2023 017878084 lakshmi PUNJAB NATIONAL BANK(508568)
68 KATTANKOLATHUR TN-01-007-034-034/219-A
() 		2901007000NRG24250720231769473 26/07/2023 Kalliyammal 2901007WL025021 Kalliyammal 00176 IDIB000C061 1225 1225 Processed 29/07/2023 017878084 Kalliyammal STATE BANK OF INDIA(508548)
69 KATTANKOLATHUR TN-01-007-034-034/220-A
() 		2901007000NRG24250720231769474 26/07/2023 ammu 2901007WL025021 ammu 00176 IDIB000C061 980 980 Processed 29/07/2023 017878084 ammu INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-034-034/221-A
() 		2901007000NRG24250720231769475 26/07/2023 Mangalam 2901007WL025021 Mangalam 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 Mangalam INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-034-034/223-A
() 		2901007000NRG24250720231769476 26/07/2023 manjula 2901007WL025021 manjula 00176 IDIB000C061 980 980 Processed 29/07/2023 017878084 manjula INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-034-034/225-A
() 		2901007000NRG24250720231769477 26/07/2023 V. Padmini 2901007WL025021 V. Padmini 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 V. Padmini INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-034-034/227-A
() 		2901007000NRG24250720231769478 26/07/2023 puspha 2901007WL025021 puspha 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 puspha PUNJAB NATIONAL BANK(508568)
74 KATTANKOLATHUR TN-01-007-034-034/2284-A
() 		2901007000NRG24250720231769479 26/07/2023 Lakshmi 2901007WL025021 Lakshmi 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 Lakshmi INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-034-034/229-A
() 		2901007000NRG24250720231769480 26/07/2023 baunu 2901007WL025021 baunu 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 baunu INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-034-034/233-A
() 		2901007000NRG24250720231769481 26/07/2023 Lakshmi 2901007WL025021 Lakshmi 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 Lakshmi INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-034-034/234-A
() 		2901007000NRG24250720231769483 26/07/2023 Datchayani 2901007WL025021 Datchayani 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 Datchayani INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-034-034/236-A
() 		2901007000NRG24250720231769484 26/07/2023 sumathi 2901007WL025021 sumathi 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 sumathi INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-034-034/241-A
() 		2901007000NRG24250720231769487 26/07/2023 Anjalai 2901007WL025021 Anjalai 00176 IDIB000C061 980 980 Processed 29/07/2023 017878084 Anjalai INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-034-034/244-A
() 		2901007000NRG24250720231769488 26/07/2023 rani 2901007WL025021 rani 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 rani CANARA BANK(508532)
81 KATTANKOLATHUR TN-01-007-034-034/245-A
() 		2901007000NRG24250720231769489 26/07/2023 Logammal 2901007WL025021 Logammal 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 Logammal INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-034-034/255-A
() 		2901007000NRG24250720231769491 26/07/2023 munniyammal 2901007WL025021 munniyammal 00176 IDIB000C061 1225 1225 Processed 29/07/2023 017878084 munniyammal INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-034-034/257-A
() 		2901007000NRG24250720231769492 26/07/2023 amutha 2901007WL025021 amutha 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 amutha INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-034-034/260-A
() 		2901007000NRG24250720231769493 26/07/2023 Lakshmi 2901007WL025021 Lakshmi 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 Lakshmi INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-034-034/261-A
() 		2901007000NRG24250720231769494 26/07/2023 Dhanalakshmi 2901007WL025021 Dhanalakshmi 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 Dhanalakshmi INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-034-034/269-A
() 		2901007000NRG24250720231769497 26/07/2023 Nagammal 2901007WL025021 Nagammal 00176 IDIB000C061 1225 1225 Processed 29/07/2023 017878084 Nagammal PUNJAB NATIONAL BANK(508568)
87 KATTANKOLATHUR TN-01-007-034-034/270-A
() 		2901007000NRG24250720231769498 26/07/2023 visalatchi 2901007WL025021 visalatchi 00176 IDIB000C061 1225 1225 Processed 29/07/2023 017878084 visalatchi INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-034-034/273-A
() 		2901007000NRG24250720231769499 26/07/2023 jayalakshmi 2901007WL025021 jayalakshmi 00176 IDIB000C061 980 980 Processed 29/07/2023 017878084 jayalakshmi INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-034-034/275-A
() 		2901007000NRG24250720231769500 26/07/2023 Kannika 2901007WL025021 Kannika 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 Kannika INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-034-034/277-B
() 		2901007000NRG24250720231769501 26/07/2023 Irusammal 2901007WL025021 Irusammal 00176 IDIB000C061 1225 1225 Processed 29/07/2023 017878084 Irusammal INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-034-034/279-A
() 		2901007000NRG24250720231769502 26/07/2023 Uma 2901007WL025021 Uma 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 Uma INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-034-034/399-A
() 		2901007000NRG24250720231769503 26/07/2023 jaya 2901007WL025021 jaya 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 jaya CANARA BANK(508532)
93 KATTANKOLATHUR TN-01-007-034-034/403-A
() 		2901007000NRG24250720231769504 26/07/2023 salsa 2901007WL025021 salsa 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 salsa STATE BANK OF INDIA(508548)
94 KATTANKOLATHUR TN-01-007-034-034/406-A
() 		2901007000NRG24250720231769506 26/07/2023 Kuppu 2901007WL025021 Kuppu 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 Kuppu INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-034-034/407-A
() 		2901007000NRG24250720231769507 26/07/2023 Rani 2901007WL025021 Rani 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 Rani INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-034-034/409-A
() 		2901007000NRG24250720231769508 26/07/2023 Samandhi 2901007WL025021 Samandhi 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 Samandhi INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-034-034/411-A
() 		2901007000NRG24250720231769509 26/07/2023 Panjalai 2901007WL025021 Panjalai 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 Panjalai INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-034-034/414-A
() 		2901007000NRG24250720231769510 26/07/2023 Ellammal 2901007WL025021 Ellammal 00176 IDIB000C061 1225 1225 Processed 29/07/2023 017878084 Ellammal CANARA BANK(508532)
99 KATTANKOLATHUR TN-01-007-034-034/415-A
() 		2901007000NRG24250720231769511 26/07/2023 Ettiyamma 2901007WL025021 Ettiyamma 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 Ettiyamma INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-034-034/416-A
() 		2901007000NRG24250720231769512 26/07/2023 ananthi 2901007WL025021 ananthi 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 ananthi INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-034-034/417-A
() 		2901007000NRG24250720231769513 26/07/2023 Dhanalakshmi 2901007WL025021 Dhanalakshmi 00176 IDIB000C061 1225 1225 Processed 29/07/2023 017878084 Dhanalakshmi INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-034-034/418-A
() 		2901007000NRG24250720231769514 26/07/2023 murugammal 2901007WL025021 murugammal 00176 IDIB000C061 1225 1225 Processed 29/07/2023 017878084 murugammal INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-034-034/419-A
() 		2901007000NRG24250720231769515 26/07/2023 vijaya 2901007WL025021 vijaya 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 vijaya INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-034-034/420-A
() 		2901007000NRG24250720231769516 26/07/2023 Tamilselvi 2901007WL025021 Tamilselvi 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 Tamilselvi INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-034-034/421-A
() 		2901007000NRG24250720231769517 26/07/2023 anjalachchi 2901007WL025021 anjalachchi 00176 IDIB000C061 245 245 Processed 29/07/2023 017878084 anjalachchi CANARA BANK(508532)
106 KATTANKOLATHUR TN-01-007-034-034/423-A
() 		2901007000NRG24250720231769518 26/07/2023 Latha 2901007WL025021 Latha 00176 IDIB000C061 245 245 Processed 29/07/2023 017878084 Latha INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-034-034/424-A
() 		2901007000NRG24250720231769519 26/07/2023 pzhaniyappan 2901007WL025021 pzhaniyappan 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 pzhaniyappan CANARA BANK(508532)
108 KATTANKOLATHUR TN-01-007-034-034/425-A
() 		2901007000NRG24250720231769520 26/07/2023 Kala 2901007WL025021 Kala 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 Kala INDIAN BANK(607105)
109 KATTANKOLATHUR TN-01-007-034-034/426-A
() 		2901007000NRG24250720231769521 26/07/2023 Sumathi 2901007WL025021 Sumathi 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 Sumathi INDIAN BANK(607105)
110 KATTANKOLATHUR TN-01-007-034-034/427-A
() 		2901007000NRG24250720231769522 26/07/2023 pappammal 2901007WL025021 pappammal 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 pappammal INDIAN BANK(607105)
111 KATTANKOLATHUR TN-01-007-034-034/432-A
() 		2901007000NRG24250720231769523 26/07/2023 Saraswathi 2901007WL025021 Saraswathi 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 Saraswathi INDIAN BANK(607105)
112 KATTANKOLATHUR TN-01-007-034-034/436-A
() 		2901007000NRG24250720231769525 26/07/2023 lakshmi 2901007WL025021 lakshmi 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 lakshmi INDIAN BANK(607105)
113 KATTANKOLATHUR TN-01-007-034-034/437-A
() 		2901007000NRG24250720231769526 26/07/2023 Rani 2901007WL025021 Rani 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 Rani INDIAN BANK(607105)
114 KATTANKOLATHUR TN-01-007-034-034/438-A
() 		2901007000NRG24250720231769527 26/07/2023 Sagunthala 2901007WL025021 Sagunthala 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 Sagunthala CANARA BANK(508532)
115 KATTANKOLATHUR TN-01-007-034-034/441-A
() 		2901007000NRG24250720231769528 26/07/2023 jegatha 2901007WL025021 jegatha 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 jegatha INDIAN BANK(607105)
116 KATTANKOLATHUR TN-01-007-034-034/444-A
() 		2901007000NRG24250720231769529 26/07/2023 adhilakshmi 2901007WL025021 adhilakshmi 00176 IDIB000C061 1225 1225 Processed 29/07/2023 017878084 adhilakshmi BANK OF BARODA(606985)
117 KATTANKOLATHUR TN-01-007-034-034/450-A
() 		2901007000NRG24250720231769530 26/07/2023 Santhi 2901007WL025021 Santhi 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 Santhi INDIAN BANK(607105)
118 KATTANKOLATHUR TN-01-007-034-034/452-A
() 		2901007000NRG24250720231769531 26/07/2023 ambika 2901007WL025021 ambika 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 ambika INDIAN BANK(607105)
119 KATTANKOLATHUR TN-01-007-034-034/456-A
() 		2901007000NRG24250720231769533 26/07/2023 Uma 2901007WL025021 Uma 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 Uma INDIAN BANK(607105)
120 KATTANKOLATHUR TN-01-007-034-034/457-A
() 		2901007000NRG24250720231769534 26/07/2023 Sagunthala 2901007WL025021 Sagunthala 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 Sagunthala INDIAN BANK(607105)
121 KATTANKOLATHUR TN-01-007-034-034/461-A
() 		2901007000NRG24250720231769536 26/07/2023 Kannima 2901007WL025021 Kannima 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 Kannima INDIAN BANK(607105)
122 KATTANKOLATHUR TN-01-007-034-034/463-A
() 		2901007000NRG24250720231769537 26/07/2023 Ellammal 2901007WL025021 Ellammal 00176 IDIB000C061 1225 1225 Processed 29/07/2023 017878084 Ellammal BANK OF BARODA(606985)
123 KATTANKOLATHUR TN-01-007-034-034/464-A
() 		2901007000NRG24250720231769538 26/07/2023 Kumari 2901007WL025021 Kumari 00176 IDIB000C061 735 735 Processed 29/07/2023 017878084 Kumari INDIAN BANK(607105)
124 KATTANKOLATHUR TN-01-007-034-034/467-A
() 		2901007000NRG24250720231769539 26/07/2023 Muruvammal 2901007WL025021 Muruvammal 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 Muruvammal INDIAN BANK(607105)
125 KATTANKOLATHUR TN-01-007-034-034/469-A
() 		2901007000NRG24250720231769540 26/07/2023 Yasodha 2901007WL025021 Yasodha 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 Yasodha INDIAN BANK(607105)
126 KATTANKOLATHUR TN-01-007-034-034/475-A
() 		2901007000NRG24250720231769541 26/07/2023 Panjalai 2901007WL025021 Panjalai 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 Panjalai CANARA BANK(508532)
127 KATTANKOLATHUR TN-01-007-034-034/477-A
() 		2901007000NRG24250720231769542 26/07/2023 vasantha 2901007WL025021 vasantha 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 vasantha INDIAN BANK(607105)
128 KATTANKOLATHUR TN-01-007-034-034/478-A
() 		2901007000NRG24250720231769543 26/07/2023 muniyammal 2901007WL025021 muniyammal 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 muniyammal INDIAN BANK(607105)
129 KATTANKOLATHUR TN-01-007-034-034/479-A
() 		2901007000NRG24250720231769544 26/07/2023 Muthulakshmi 2901007WL025021 Muthulakshmi 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 Muthulakshmi INDIAN BANK(607105)
130 KATTANKOLATHUR TN-01-007-034-034/480-A
() 		2901007000NRG24250720231769545 26/07/2023 Kannamma 2901007WL025021 Kannamma 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 Kannamma INDIAN BANK(607105)
131 KATTANKOLATHUR TN-01-007-034-034/481-A
() 		2901007000NRG24250720231769546 26/07/2023 Radha 2901007WL025021 Radha 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 Radha INDIAN BANK(607105)
132 KATTANKOLATHUR TN-01-007-034-034/483-A
() 		2901007000NRG24250720231769547 26/07/2023 Gejalakshmi 2901007WL025021 Gejalakshmi 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 Gejalakshmi INDIAN BANK(607105)
133 KATTANKOLATHUR TN-01-007-034-034/484-A
() 		2901007000NRG24250720231769548 26/07/2023 Jayanthi 2901007WL025021 Jayanthi 00176 IDIB000C061 1225 1225 Processed 29/07/2023 017878084 Jayanthi INDIAN BANK(607105)
134 KATTANKOLATHUR TN-01-007-034-034/485-A
() 		2901007000NRG24250720231769549 26/07/2023 Kanniammal 2901007WL025021 Kanniammal 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 Kanniammal STATE BANK OF INDIA(508548)
135 KATTANKOLATHUR TN-01-007-034-034/488-A
() 		2901007000NRG24250720231769550 26/07/2023 Valliammal 2901007WL025021 Valliammal 00176 IDIB000C061 735 735 Processed 29/07/2023 017878084 Valliammal INDIAN BANK(607105)
136 KATTANKOLATHUR TN-01-007-034-034/489-A
() 		2901007000NRG24250720231769551 26/07/2023 Shantha 2901007WL025021 Shantha 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 Shantha INDIAN BANK(607105)
137 KATTANKOLATHUR TN-01-007-034-034/491-A
() 		2901007000NRG24250720231769552 26/07/2023 Indhira 2901007WL025021 Indhira 00176 IDIB000C061 1225 1225 Processed 29/07/2023 017878084 Indhira INDIAN BANK(607105)
138 KATTANKOLATHUR TN-01-007-034-034/494-A
() 		2901007000NRG24250720231769553 26/07/2023 Thilagam 2901007WL025021 Thilagam 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 Thilagam INDIAN BANK(607105)
139 KATTANKOLATHUR TN-01-007-034-034/498-A
() 		2901007000NRG24250720231769554 26/07/2023 Nagammal 2901007WL025021 Nagammal 00176 IDIB000C061 1225 1225 Processed 29/07/2023 017878084 Nagammal INDIAN BANK(607105)
140 KATTANKOLATHUR TN-01-007-034-034/499-A
() 		2901007000NRG24250720231769555 26/07/2023 Kanniammal 2901007WL025021 Kanniammal 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 Kanniammal INDIAN BANK(607105)
141 KATTANKOLATHUR TN-01-007-034-034/502-A
() 		2901007000NRG24250720231769556 26/07/2023 Govinthammal 2901007WL025021 Govinthammal 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 Govinthammal INDIAN BANK(607105)
142 KATTANKOLATHUR TN-01-007-034-034/504-A
() 		2901007000NRG24250720231769557 26/07/2023 saroja 2901007WL025021 saroja 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 saroja INDIAN BANK(607105)
143 KATTANKOLATHUR TN-01-007-034-034/506-A
() 		2901007000NRG24250720231769558 26/07/2023 Dilli 2901007WL025021 Dilli 00176 IDIB000C061 1225 1225 Processed 29/07/2023 017878084 Dilli PUNJAB NATIONAL BANK(508568)
144 KATTANKOLATHUR TN-01-007-034-034/508-A
() 		2901007000NRG24250720231769559 26/07/2023 Kalliammal 2901007WL025021 Kalliammal 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 Kalliammal INDIAN BANK(607105)
145 KATTANKOLATHUR TN-01-007-034-034/510-A
() 		2901007000NRG24250720231769560 26/07/2023 Sarala 2901007WL025021 Sarala 00176 IDIB000C061 1225 1225 Processed 29/07/2023 017878084 Sarala INDIAN BANK(607105)
146 KATTANKOLATHUR TN-01-007-034-034/512-A
() 		2901007000NRG24250720231769561 26/07/2023 bala 2901007WL025021 bala 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 bala INDIAN BANK(607105)
147 KATTANKOLATHUR TN-01-007-034-034/513-A
() 		2901007000NRG24250720231769562 26/07/2023 Sujatha 2901007WL025021 Sujatha 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 Sujatha INDIAN BANK(607105)
148 KATTANKOLATHUR TN-01-007-034-034/518-A
() 		2901007000NRG24250720231769563 26/07/2023 Murugammal 2901007WL025021 Murugammal 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 Murugammal INDIAN BANK(607105)
149 KATTANKOLATHUR TN-01-007-034-034/519-A
() 		2901007000NRG24250720231769564 26/07/2023 Nirmala 2901007WL025021 Nirmala 00176 IDIB000C061 1470 1470 Processed 30/07/2023 017878084 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
150 KATTANKOLATHUR TN-01-007-034-034/529-A
() 		2901007000NRG24250720231769567 26/07/2023 Indhrani 2901007WL025021 Indhrani 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 Indhrani INDIAN BANK(607105)
151 KATTANKOLATHUR TN-01-007-034-034/530-A
() 		2901007000NRG24250720231769568 26/07/2023 guna 2901007WL025021 guna 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 guna STATE BANK OF INDIA(508548)
152 KATTANKOLATHUR TN-01-007-034-034/533-A
() 		2901007000NRG24250720231769569 26/07/2023 valliammal 2901007WL025021 valliammal 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 valliammal STATE BANK OF INDIA(508548)
153 KATTANKOLATHUR TN-01-007-034-034/545-A
() 		2901007000NRG24250720231769570 26/07/2023 G. Murugammal 2901007WL025021 G. Murugammal 00176 IDIB000C061 1764 1764 Processed 29/07/2023 017878084 G. Murugammal PUNJAB NATIONAL BANK(508568)
154 KATTANKOLATHUR TN-01-007-034-034/583-A
() 		2901007000NRG24250720231769571 26/07/2023 Rajammal 2901007WL025021 Rajammal 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 Rajammal INDIAN BANK(607105)
155 KATTANKOLATHUR TN-01-007-034-034/608-a
() 		2901007000NRG24250720231769572 26/07/2023 Ranganayagi 2901007WL025021 Ranganayagi 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 Ranganayagi STATE BANK OF INDIA(508548)
156 KATTANKOLATHUR TN-01-007-034-034/678-a
() 		2901007000NRG24250720231769573 26/07/2023 Chita 2901007WL025021 Chita 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 Chita INDIAN BANK(607105)
157 KATTANKOLATHUR TN-01-007-034-034/724-a
() 		2901007000NRG24250720231769574 26/07/2023 sarasuwathi 2901007WL025021 sarasuwathi 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 sarasuwathi INDIAN BANK(607105)
158 KATTANKOLATHUR TN-01-007-034-034/728-a
() 		2901007000NRG24250720231769575 26/07/2023 Lakshmi 2901007WL025021 Lakshmi 00176 IDIB000C061 1470 1470 Processed 30/07/2023 017878084 Lakshmi INDIAN OVERSEAS BANK(508541)
159 KATTANKOLATHUR TN-01-007-034-034/832-a
() 		2901007000NRG24250720231769576 26/07/2023 Muthulakshmi 2901007WL025021 Muthulakshmi 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 Muthulakshmi INDIAN BANK(607105)
160 KATTANKOLATHUR TN-01-007-034-034/98-A
() 		2901007000NRG24250720231769577 26/07/2023 Rani 2901007WL025021 Rani 00176 IDIB000C061 1470 1470 Processed 29/07/2023 017878084 Rani INDIAN BANK(607105)
SubTotal 215453 215453
161 KATTANKOLATHUR TN-01-007-034-001/2341-A
() 		2901007000NRG24250720231769366 26/07/2023 Saroja 2901007WL025021 Saroja 00415 SBIN0000824 1470 1470 Processed 29/07/2023 017878084 Saroja STATE BANK OF INDIA(508548)
162 KATTANKOLATHUR TN-01-007-034-001/2343-A
() 		2901007000NRG24250720231769367 26/07/2023 Pushpa 2901007WL025021 Pushpa 00415 SBIN0000824 1470 1470 Processed 29/07/2023 017878084 Pushpa STATE BANK OF INDIA(508548)
163 KATTANKOLATHUR TN-01-007-034-001/2344-A
() 		2901007000NRG24250720231769368 26/07/2023 Suseela 2901007WL025021 Suseela 00415 SBIN0000824 1470 1470 Processed 29/07/2023 017878084 Suseela CANARA BANK(508532)
164 KATTANKOLATHUR TN-01-007-034-001/2346-A
() 		2901007000NRG24250720231769369 26/07/2023 Jagathammal 2901007WL025021 Jagathammal 00415 SBIN0000824 1470 1470 Processed 29/07/2023 017878084 Jagathammal INDIAN BANK(607105)
165 KATTANKOLATHUR TN-01-007-034-001/2347-A
() 		2901007000NRG24250720231769370 26/07/2023 Chithra 2901007WL025021 Chithra 00415 SBIN0000824 1470 1470 Processed 29/07/2023 017878084 Chithra STATE BANK OF INDIA(508548)
166 KATTANKOLATHUR TN-01-007-034-001/2348-A
() 		2901007000NRG24250720231769371 26/07/2023 Ramani 2901007WL025021 Ramani 00415 SBIN0000824 1470 1470 Processed 29/07/2023 017878084 Ramani INDIAN BANK(607105)
167 KATTANKOLATHUR TN-01-007-034-001/2350-A
() 		2901007000NRG24250720231769372 26/07/2023 Vishalakshi 2901007WL025021 Vishalakshi 00415 SBIN0000824 1470 1470 Processed 29/07/2023 017878084 Vishalakshi STATE BANK OF INDIA(508548)
168 KATTANKOLATHUR TN-01-007-034-001/2352-A
() 		2901007000NRG24250720231769373 26/07/2023 Alamelu 2901007WL025021 Alamelu 00415 SBIN0000824 1470 1470 Processed 29/07/2023 017878084 Alamelu STATE BANK OF INDIA(508548)
169 KATTANKOLATHUR TN-01-007-034-001/2353-A
() 		2901007000NRG24250720231769374 26/07/2023 Selvi 2901007WL025021 Selvi 00415 SBIN0000824 1470 1470 Processed 29/07/2023 017878084 Selvi INDIAN BANK(607105)
170 KATTANKOLATHUR TN-01-007-034-001/2356-A
() 		2901007000NRG24250720231769375 26/07/2023 Savithiri 2901007WL025021 Savithiri 00415 SBIN0000824 1470 1470 Processed 29/07/2023 017878084 Savithiri STATE BANK OF INDIA(508548)
171 KATTANKOLATHUR TN-01-007-034-001/2361-A
() 		2901007000NRG24250720231769376 26/07/2023 M.Kanniyammal 2901007WL025021 M.Kanniyammal 00415 SBIN0000824 1470 1470 Processed 30/07/2023 017878084 M.Kanniyammal INDIAN OVERSEAS BANK(508541)
172 KATTANKOLATHUR TN-01-007-034-001/2396-A
() 		2901007000NRG24250720231769381 26/07/2023 Ponni 2901007WL025021 Ponni 00415 SBIN0000824 1470 1470 Processed 29/07/2023 017878084 Ponni STATE BANK OF INDIA(508548)
173 KATTANKOLATHUR TN-01-007-034-001/2402-A
() 		2901007000NRG24250720231769383 26/07/2023 Amudha 2901007WL025021 Amudha 00415 SBIN0000824 1470 1470 Processed 29/07/2023 017878084 Amudha STATE BANK OF INDIA(508548)
174 KATTANKOLATHUR TN-01-007-034-001/2589-A
() 		2901007000NRG24250720231769387 26/07/2023 J. Gomathi 2901007WL025021 J. Gomathi 00415 SBIN0000824 1470 1470 Processed 30/07/2023 017878084 J. Gomathi INDIAN OVERSEAS BANK(508541)
175 KATTANKOLATHUR TN-01-007-034-001/2594-A
() 		2901007000NRG24250720231769388 26/07/2023 E. Lakshmi 2901007WL025021 E. Lakshmi 00415 SBIN0000824 1225 1225 Processed 29/07/2023 017878084 E. Lakshmi STATE BANK OF INDIA(508548)
176 KATTANKOLATHUR TN-01-007-034-001/2595-A
() 		2901007000NRG24250720231769389 26/07/2023 P. Rekha 2901007WL025021 P. Rekha 00415 SBIN0000824 1470 1470 Processed 29/07/2023 017878084 P. Rekha INDIAN BANK(607105)
177 KATTANKOLATHUR TN-01-007-034-001/2596-A
() 		2901007000NRG24250720231769390 26/07/2023 K. Valliyammal 2901007WL025021 K. Valliyammal 00415 SBIN0000824 980 980 Processed 29/07/2023 017878084 K. Valliyammal UNION BANK OF INDIA(508500)
178 KATTANKOLATHUR TN-01-007-034-001/2598-A
() 		2901007000NRG24250720231769391 26/07/2023 S. Santhi 2901007WL025021 S. Santhi 00415 SBIN0000824 1470 1470 Processed 29/07/2023 017878084 S. Santhi STATE BANK OF INDIA(508548)
179 KATTANKOLATHUR TN-01-007-034-001/2601-A
() 		2901007000NRG24250720231769393 26/07/2023 V. Dhanam 2901007WL025021 V. Dhanam 00415 SBIN0000824 1225 1225 Processed 29/07/2023 017878084 V. Dhanam STATE BANK OF INDIA(508548)
180 KATTANKOLATHUR TN-01-007-034-001/2606-A
() 		2901007000NRG24250720231769397 26/07/2023 K. Manjula 2901007WL025021 K. Manjula 00415 SBIN0000824 1470 1470 Processed 29/07/2023 017878084 K. Manjula STATE BANK OF INDIA(508548)
181 KATTANKOLATHUR TN-01-007-034-001/2607-A
() 		2901007000NRG24250720231769398 26/07/2023 S. Manjula 2901007WL025021 S. Manjula 00415 SBIN0000824 1470 1470 Processed 29/07/2023 017878084 S. Manjula PALLAVAN GRAMA BANK(607052)
182 KATTANKOLATHUR TN-01-007-034-001/2610-A
() 		2901007000NRG24250720231769399 26/07/2023 K. Ellammal 2901007WL025021 K. Ellammal 00415 SBIN0000824 735 735 Processed 29/07/2023 017878084 K. Ellammal STATE BANK OF INDIA(508548)
183 KATTANKOLATHUR TN-01-007-034-001/2611-A
() 		2901007000NRG24250720231769400 26/07/2023 K. Jayanthi 2901007WL025021 K. Jayanthi 00415 SBIN0000824 490 490 Processed 29/07/2023 017878084 K. Jayanthi STATE BANK OF INDIA(508548)
184 KATTANKOLATHUR TN-01-007-034-001/2614-A
() 		2901007000NRG24250720231769401 26/07/2023 S. Revathi 2901007WL025021 S. Revathi 00415 SBIN0000824 1470 1470 Processed 29/07/2023 017878084 S. Revathi STATE BANK OF INDIA(508548)
185 KATTANKOLATHUR TN-01-007-034-001/2615-A
() 		2901007000NRG24250720231769402 26/07/2023 S. Suganthi 2901007WL025021 S. Suganthi 00415 SBIN0000824 1470 1470 Processed 29/07/2023 017878084 S. Suganthi PALLAVAN GRAMA BANK(607052)
186 KATTANKOLATHUR TN-01-007-034-001/2616-A
() 		2901007000NRG24250720231769403 26/07/2023 K. Jayanthi 2901007WL025021 K. Jayanthi 00415 SBIN0000824 1225 1225 Processed 29/07/2023 017878084 K. Jayanthi STATE BANK OF INDIA(508548)
187 KATTANKOLATHUR TN-01-007-034-001/2622-A
() 		2901007000NRG24250720231769406 26/07/2023 M. Devika 2901007WL025021 M. Devika 00415 SBIN0000824 1470 1470 Processed 29/07/2023 017878084 M. Devika INDIAN BANK(607105)
188 KATTANKOLATHUR TN-01-007-034-001/2623-A
() 		2901007000NRG24250720231769407 26/07/2023 S. Suriya 2901007WL025021 S. Suriya 00415 SBIN0000824 1470 1470 Processed 29/07/2023 017878084 S. Suriya STATE BANK OF INDIA(508548)
189 KATTANKOLATHUR TN-01-007-034-001/2625-A
() 		2901007000NRG24250720231769409 26/07/2023 P. Govindammal 2901007WL025021 P. Govindammal 00415 SBIN0000824 1470 1470 Processed 29/07/2023 017878084 P. Govindammal PALLAVAN GRAMA BANK(607052)
190 KATTANKOLATHUR TN-01-007-034-001/2626-A
() 		2901007000NRG24250720231769410 26/07/2023 S. Kanaka 2901007WL025021 S. Kanaka 00415 SBIN0000824 1470 1470 Processed 29/07/2023 017878084 S. Kanaka STATE BANK OF INDIA(508548)
191 KATTANKOLATHUR TN-01-007-034-001/2762-A
() 		2901007000NRG24250720231769418 26/07/2023 S. Pavithra 2901007WL025021 S. Pavithra 00415 SBIN0000824 980 980 Processed 29/07/2023 017878084 S. Pavithra STATE BANK OF INDIA(508548)
192 KATTANKOLATHUR TN-01-007-034-001/2778-A
() 		2901007000NRG24250720231769419 26/07/2023 M. Madhurai 2901007WL025021 M. Madhurai 00415 SBIN0000824 1470 1470 Processed 29/07/2023 017878084 M. Madhurai STATE BANK OF INDIA(508548)
193 KATTANKOLATHUR TN-01-007-034-001/2861-A
() 		2901007000NRG24250720231769426 26/07/2023 Y. Saraswathi 2901007WL025021 Y. Saraswathi 00415 SBIN0000824 1470 1470 Processed 29/07/2023 017878084 Y. Saraswathi STATE BANK OF INDIA(508548)
194 KATTANKOLATHUR TN-01-007-034-001/2871-A
() 		2901007000NRG24250720231769429 26/07/2023 P. Jayalakshmi 2901007WL025021 P. Jayalakshmi 00415 SBIN0000824 1470 1470 Processed 29/07/2023 017878084 P. Jayalakshmi PALLAVAN GRAMA BANK(607052)
195 KATTANKOLATHUR TN-01-007-034-001/2881-A
() 		2901007000NRG24250720231769431 26/07/2023 LAVANYA N 2901007WL025021 LAVANYA N 00415 SBIN0000824 1470 1470 Processed 29/07/2023 017878084 LAVANYA N HDFC BANK LTD(607152)
196 KATTANKOLATHUR TN-01-007-034-001/2942-A
() 		2901007000NRG24250720231769435 26/07/2023 Rajam Vadivelu 2901007WL025021 Rajam Vadivelu 00415 SBIN0000824 1470 1470 Processed 29/07/2023 017878084 Rajam Vadivelu UNION BANK OF INDIA(508500)
197 KATTANKOLATHUR TN-01-007-034-001/2944-A
() 		2901007000NRG24250720231769436 26/07/2023 C. Valli 2901007WL025021 C. Valli 00415 SBIN0000824 1470 1470 Processed 29/07/2023 017878084 C. Valli STATE BANK OF INDIA(508548)
198 KATTANKOLATHUR TN-01-007-034-034/206-A
() 		2901007000NRG24250720231769465 26/07/2023 Baby. G 2901007WL025021 Baby. G 00415 SBIN0000824 1470 1470 Processed 29/07/2023 017878084 Baby. G STATE BANK OF INDIA(508548)
199 KATTANKOLATHUR TN-01-007-034-034/2338-A
() 		2901007000NRG24250720231769482 26/07/2023 Amulu 2901007WL025021 Amulu 00415 SBIN0000824 1470 1470 Processed 29/07/2023 017878084 Amulu STATE BANK OF INDIA(508548)
200 KATTANKOLATHUR TN-01-007-034-034/2377-A
() 		2901007000NRG24250720231769485 26/07/2023 Suganthi 2901007WL025021 Suganthi 00415 SBIN0000824 1225 1225 Processed 29/07/2023 017878084 Suganthi STATE BANK OF INDIA(508548)
201 KATTANKOLATHUR TN-01-007-034-034/2384-A
() 		2901007000NRG24250720231769486 26/07/2023 Devi 2901007WL025021 Devi 00415 SBIN0000824 1470 1470 Processed 29/07/2023 017878084 Devi STATE BANK OF INDIA(508548)
202 KATTANKOLATHUR TN-01-007-034-034/248-A
() 		2901007000NRG24250720231769490 26/07/2023 Janaki 2901007WL025021 Janaki 00415 SBIN0000824 980 980 Processed 29/07/2023 017878084 Janaki STATE BANK OF INDIA(508548)
203 KATTANKOLATHUR TN-01-007-034-034/405-A
() 		2901007000NRG24250720231769505 26/07/2023 Thilagam 2901007WL025021 Thilagam 00415 SBIN0000824 1470 1470 Processed 29/07/2023 017878084 Thilagam STATE BANK OF INDIA(508548)
204 KATTANKOLATHUR TN-01-007-034-034/433-A
() 		2901007000NRG24250720231769524 26/07/2023 S. Kalyani 2901007WL025021 S. Kalyani 00415 SBIN0000824 1470 1470 Processed 29/07/2023 017878084 S. Kalyani PALLAVAN GRAMA BANK(607052)
205 KATTANKOLATHUR TN-01-007-034-034/453-A
() 		2901007000NRG24250720231769532 26/07/2023 C. Thangavel 2901007WL025021 C. Thangavel 00415 SBIN0000824 1470 1470 Processed 29/07/2023 017878084 C. Thangavel STATE BANK OF INDIA(508548)
206 KATTANKOLATHUR TN-01-007-034-034/520-A
() 		2901007000NRG24250720231769565 26/07/2023 Saraswathi 2901007WL025021 Saraswathi 00415 SBIN0000824 1470 1470 Processed 29/07/2023 017878084 Saraswathi CANARA BANK(508532)
SubTotal 63455 63455
Total 282338 282338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_260723APB_FTO_555084 Canara Bank CNRB0002696 CHINGLEPUT 1470
2 KATTANKOLATHUR TN2901007_260723APB_FTO_555084 Indian Bank IDIB000C022 CHENGALPATTU 1960
3 KATTANKOLATHUR TN2901007_260723APB_FTO_555084 Indian Bank IDIB000C061 MELAMAIYUR 215453
4 KATTANKOLATHUR TN2901007_260723APB_FTO_555084 State Bank of India SBIN0000824 CHINGLEPUT 63455

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