Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:27:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_201023APB_FTO_960164
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-01-007-005-004/534-A
() 		2901007000NRG24201020233418410 20/10/2023 Danakotti 2901007WL045212 Danakotti 00176 IDIB000S027 1560 1560 Processed 06/11/2023 051504910 Danakotti INDIA POST PAYMENTS BANK LIMITED(508528)
2 KATTANKOLATHUR TN-01-007-005-005/155-A
() 		2901007000NRG24201020233418411 20/10/2023 Valarmathi 2901007WL045212 Valarmathi 00176 IDIB000S027 1040 1040 Processed 06/11/2023 051504910 Valarmathi INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-005-005/159
() 		2901007000NRG24201020233418412 20/10/2023 Kumari 2901007WL045212 Kumari 00176 IDIB000S027 1560 1560 Processed 06/11/2023 051504910 Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
4 KATTANKOLATHUR TN-01-007-005-005/172-A
() 		2901007000NRG24201020233418413 20/10/2023 Vasantha 2901007WL045212 Vasantha 00176 IDIB000S027 780 780 Processed 06/11/2023 051504910 Vasantha INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-005-005/175-A
() 		2901007000NRG24201020233418414 20/10/2023 Poongodi 2901007WL045212 Poongodi 00176 IDIB000S027 780 780 Processed 06/11/2023 051504910 Poongodi INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-005-005/176-A
() 		2901007000NRG24201020233418415 20/10/2023 Kumari 2901007WL045212 Kumari 00176 IDIB000S027 1560 1560 Processed 06/11/2023 051504910 Kumari INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-005-005/178-A
() 		2901007000NRG24201020233418416 20/10/2023 Savithiri 2901007WL045212 Savithiri 00176 IDIB000S027 1300 1300 Processed 06/11/2023 051504910 Savithiri INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-005-005/180-A
() 		2901007000NRG24201020233418417 20/10/2023 Vimala 2901007WL045212 Vimala 00176 IDIB000S027 1560 1560 Processed 06/11/2023 051504910 Vimala INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-005-005/184-A
() 		2901007000NRG24201020233418418 20/10/2023 Lakshmi 2901007WL045212 Lakshmi 00176 IDIB000S027 780 780 Processed 06/11/2023 051504910 Lakshmi INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-005-005/185-A
() 		2901007000NRG24201020233418419 20/10/2023 Sandhiyammal 2901007WL045212 Sandhiyammal 00176 IDIB000S027 1560 1560 Processed 06/11/2023 051504910 Sandhiyammal INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-005-005/186-A
() 		2901007000NRG24201020233418420 20/10/2023 Kanagammal 2901007WL045212 Kanagammal 00176 IDIB000S027 1028 1028 Processed 06/11/2023 051504910 Kanagammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 KATTANKOLATHUR TN-01-007-005-005/187-A
() 		2901007000NRG24201020233418421 20/10/2023 Kannagi 2901007WL045212 Kannagi 00176 IDIB000S027 882 882 Processed 06/11/2023 051504910 Kannagi INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-005-005/188-A
() 		2901007000NRG24201020233418422 20/10/2023 Ratha 2901007WL045212 Ratha 00176 IDIB000S027 1542 1542 Processed 06/11/2023 051504910 Ratha INDIA POST PAYMENTS BANK LIMITED(508528)
14 KATTANKOLATHUR TN-01-007-005-005/189-A
() 		2901007000NRG24201020233418423 20/10/2023 Indra 2901007WL045212 Indra 00176 IDIB000S027 1542 1542 Processed 06/11/2023 051504910 Indra CANARA BANK(508532)
15 KATTANKOLATHUR TN-01-007-005-005/191-A
() 		2901007000NRG24201020233418424 20/10/2023 Rajeshwari 2901007WL045212 Rajeshwari 00176 IDIB000S027 1542 1542 Processed 06/11/2023 051504910 Rajeshwari INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-005-005/192-a
() 		2901007000NRG24201020233418425 20/10/2023 Kuppammal 2901007WL045212 Kuppammal 00176 IDIB000S027 1285 1285 Processed 06/11/2023 051504910 Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 KATTANKOLATHUR TN-01-007-005-005/194-A
() 		2901007000NRG24201020233418426 20/10/2023 Selvi 2901007WL045212 Selvi 00176 IDIB000S027 1285 1285 Processed 06/11/2023 051504910 Selvi INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-005-005/195-A
() 		2901007000NRG24201020233418427 20/10/2023 Radhammal 2901007WL045212 Radhammal 00176 IDIB000S027 1285 1285 Processed 06/11/2023 051504910 Radhammal INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-005-005/198-A
() 		2901007000NRG24201020233418428 20/10/2023 Ponnammal 2901007WL045212 Ponnammal 00176 IDIB000S027 1542 1542 Processed 06/11/2023 051504910 Ponnammal INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-005-005/199-A
() 		2901007000NRG24201020233418429 20/10/2023 Govinthammal 2901007WL045212 Govinthammal 00176 IDIB000S027 1285 1285 Processed 06/11/2023 051504910 Govinthammal INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-005-005/201-A
() 		2901007000NRG24201020233418430 20/10/2023 Rajakumari 2901007WL045212 Rajakumari 00176 IDIB000S027 1542 1542 Processed 06/11/2023 051504910 Rajakumari ICICI BANK LTD(508534)
22 KATTANKOLATHUR TN-01-007-005-005/203-A
() 		2901007000NRG24201020233418431 20/10/2023 Savithri 2901007WL045212 Savithri 00176 IDIB000S027 1536 1536 Processed 06/11/2023 051504910 Savithri INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-005-005/205-A
() 		2901007000NRG24201020233418432 20/10/2023 Kanniyammal 2901007WL045212 Kanniyammal 00176 IDIB000S027 1024 1024 Processed 06/11/2023 051504910 Kanniyammal INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-005-005/209-A
() 		2901007000NRG24201020233418433 20/10/2023 Mallika 2901007WL045212 Mallika 00176 IDIB000S027 1536 1536 Processed 06/11/2023 051504910 Mallika INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-005-005/210-A
() 		2901007000NRG24201020233418434 20/10/2023 Poshanammal 2901007WL045212 Poshanammal 00176 IDIB000S027 1024 1024 Processed 06/11/2023 051504910 Poshanammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 KATTANKOLATHUR TN-01-007-005-005/211-A
() 		2901007000NRG24201020233418435 20/10/2023 Saroja 2901007WL045212 Saroja 00176 IDIB000S027 1536 1536 Processed 06/11/2023 051504910 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
27 KATTANKOLATHUR TN-01-007-005-005/212-A
() 		2901007000NRG24201020233418436 20/10/2023 Anjalatchi 2901007WL045212 Anjalatchi 00176 IDIB000S027 1536 1536 Processed 06/11/2023 051504910 Anjalatchi INDIA POST PAYMENTS BANK LIMITED(508528)
28 KATTANKOLATHUR TN-01-007-005-005/213-A
() 		2901007000NRG24201020233418437 20/10/2023 Shanthi 2901007WL045212 Shanthi 00176 IDIB000S027 1280 1280 Processed 06/11/2023 051504910 Shanthi INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-005-005/216-A
() 		2901007000NRG24201020233418438 20/10/2023 Prabavathy 2901007WL045212 Prabavathy 00176 IDIB000S027 1536 1536 Processed 06/11/2023 051504910 Prabavathy INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-005-005/218-A
() 		2901007000NRG24201020233418439 20/10/2023 Chinnammal 2901007WL045212 Chinnammal 00176 IDIB000S027 1536 1536 Processed 06/11/2023 051504910 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 KATTANKOLATHUR TN-01-007-005-005/220-A
() 		2901007000NRG24201020233418440 20/10/2023 Prema 2901007WL045212 Prema 00176 IDIB000S027 1295 1295 Processed 06/11/2023 051504910 Prema INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-005-005/222-A
() 		2901007000NRG24201020233418441 20/10/2023 Tamilselvi 2901007WL045212 Tamilselvi 00176 IDIB000S027 1036 1036 Processed 06/11/2023 051504910 Tamilselvi INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-005-005/224-a
() 		2901007000NRG24201020233418442 20/10/2023 Renuka 2901007WL045212 Renuka 00176 IDIB000S027 1554 1554 Processed 06/11/2023 051504910 Renuka INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-005-005/225-A
() 		2901007000NRG24201020233418443 20/10/2023 Bakkiyam 2901007WL045212 Bakkiyam 00176 IDIB000S027 1554 1554 Processed 06/11/2023 051504910 Bakkiyam INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-005-005/233-A
() 		2901007000NRG24201020233418444 20/10/2023 Babyammal 2901007WL045212 Babyammal 00176 IDIB000S027 1554 1554 Processed 06/11/2023 051504910 Babyammal INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-005-005/235-A
() 		2901007000NRG24201020233418445 20/10/2023 Gunasundari 2901007WL045212 Gunasundari 00176 IDIB000S027 1554 1554 Processed 06/11/2023 051504910 Gunasundari INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-005-005/237-A
() 		2901007000NRG24201020233418446 20/10/2023 Usha 2901007WL045212 Usha 00176 IDIB000S027 1554 1554 Processed 06/11/2023 051504910 Usha INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-005-005/244-A
() 		2901007000NRG24201020233418447 20/10/2023 Parimala 2901007WL045212 Parimala 00176 IDIB000S027 1295 1295 Processed 06/11/2023 051504910 Parimala INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-005-005/247-A
() 		2901007000NRG24201020233418448 20/10/2023 Mala 2901007WL045212 Mala 00176 IDIB000S027 1554 1554 Processed 06/11/2023 051504910 Mala INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-005-005/249-A
() 		2901007000NRG24201020233418449 20/10/2023 Rani 2901007WL045212 Rani 00176 IDIB000S027 1295 1295 Processed 06/11/2023 051504910 Rani INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-005-005/253-A
() 		2901007000NRG24201020233418450 20/10/2023 Rajeshwari 2901007WL045212 Rajeshwari 00176 IDIB000S027 1300 1300 Processed 06/11/2023 051504910 Rajeshwari INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-005-005/263-A
() 		2901007000NRG24201020233418451 20/10/2023 Kumari 2901007WL045212 Kumari 00176 IDIB000S027 1560 1560 Processed 06/11/2023 051504910 Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
43 KATTANKOLATHUR TN-01-007-005-005/265-A
() 		2901007000NRG24201020233418452 20/10/2023 Mallika 2901007WL045212 Mallika 00176 IDIB000S027 1040 1040 Processed 06/11/2023 051504910 Mallika INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-005-005/266-A
() 		2901007000NRG24201020233418453 20/10/2023 Vijaya 2901007WL045212 Vijaya 00176 IDIB000S027 1560 1560 Processed 06/11/2023 051504910 Vijaya CANARA BANK(508532)
45 KATTANKOLATHUR TN-01-007-005-005/269-A
() 		2901007000NRG24201020233418454 20/10/2023 sakthiammal 2901007WL045212 sakthiammal 00176 IDIB000S027 1040 1040 Processed 06/11/2023 051504910 sakthiammal INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-005-005/271-A
() 		2901007000NRG24201020233418455 20/10/2023 Chinnammal 2901007WL045212 Chinnammal 00176 IDIB000S027 1300 1300 Processed 06/11/2023 051504910 Chinnammal INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-005-005/273-a
() 		2901007000NRG24201020233418456 20/10/2023 Anjalai 2901007WL045212 Anjalai 00176 IDIB000S027 1560 1560 Processed 06/11/2023 051504910 Anjalai INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-005-005/284-A
() 		2901007000NRG24201020233418457 20/10/2023 Vijayalakshmi 2901007WL045212 Vijayalakshmi 00176 IDIB000S027 1560 1560 Processed 06/11/2023 051504910 Vijayalakshmi KARUR VYSA BANK(607100)
49 KATTANKOLATHUR TN-01-007-005-005/301-A
() 		2901007000NRG24201020233418458 20/10/2023 Datchayani 2901007WL045212 Datchayani 00176 IDIB000S027 1040 1040 Processed 06/11/2023 051504910 Datchayani INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-005-005/318-A
() 		2901007000NRG24201020233418459 20/10/2023 Sujatha 2901007WL045212 Sujatha 00176 IDIB000S027 1560 1560 Processed 06/11/2023 051504910 Sujatha INDIA POST PAYMENTS BANK LIMITED(508528)
51 KATTANKOLATHUR TN-01-007-005-005/324-A
() 		2901007000NRG24201020233418460 20/10/2023 Mallika 2901007WL045212 Mallika 00176 IDIB000S027 1542 1542 Processed 06/11/2023 051504910 Mallika INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-005-005/326-A
() 		2901007000NRG24201020233418461 20/10/2023 Neelaveni 2901007WL045212 Neelaveni 00176 IDIB000S027 1285 1285 Processed 06/11/2023 051504910 Neelaveni INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-005-005/339-A
() 		2901007000NRG24201020233418462 20/10/2023 Ettiammal 2901007WL045212 Ettiammal 00176 IDIB000S027 1542 1542 Processed 06/11/2023 051504910 Ettiammal INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-005-005/371-a
() 		2901007000NRG24201020233418463 20/10/2023 Ponnammal 2901007WL045212 Ponnammal 00176 IDIB000S027 1542 1542 Processed 06/11/2023 051504910 Ponnammal INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-005-005/372-a
() 		2901007000NRG24201020233418464 20/10/2023 Anjalai 2901007WL045212 Anjalai 00176 IDIB000S027 1542 1542 Processed 06/11/2023 051504910 Anjalai INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-005-005/375-a
() 		2901007000NRG24201020233418465 20/10/2023 Kottiswari 2901007WL045212 Kottiswari 00176 IDIB000S027 1285 1285 Processed 06/11/2023 051504910 Kottiswari INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-005-005/376-a
() 		2901007000NRG24201020233418466 20/10/2023 Devagi 2901007WL045212 Devagi 00176 IDIB000S027 1542 1542 Processed 06/11/2023 051504910 Devagi INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-005-005/383-a
() 		2901007000NRG24201020233418467 20/10/2023 Vijaya 2901007WL045212 Vijaya 00176 IDIB000S027 1285 1285 Processed 06/11/2023 051504910 Vijaya STATE BANK OF INDIA(508548)
59 KATTANKOLATHUR TN-01-007-005-005/387-a
() 		2901007000NRG24201020233418468 20/10/2023 Chitra 2901007WL045212 Chitra 00176 IDIB000S027 1542 1542 Processed 06/11/2023 051504910 Chitra INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-005-005/392-a
() 		2901007000NRG24201020233418469 20/10/2023 BHUVANESHWARI SURESH 2901007WL045212 BHUVANESHWARI SURESH 00176 IDIB000S027 1300 1300 Processed 06/11/2023 051504910 BHUVANESHWARI SURESH INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-005-005/425-a
() 		2901007000NRG24201020233418470 20/10/2023 Jayakodi 2901007WL045212 Jayakodi 00176 IDIB000S027 1560 1560 Processed 06/11/2023 051504910 Jayakodi INDIA POST PAYMENTS BANK LIMITED(508528)
62 KATTANKOLATHUR TN-01-007-005-005/432-a
() 		2901007000NRG24201020233418471 20/10/2023 mallika 2901007WL045212 mallika 00176 IDIB000S027 1040 1040 Processed 06/11/2023 051504910 mallika CANARA BANK(508532)
63 KATTANKOLATHUR TN-01-007-005-005/440-a
() 		2901007000NRG24201020233418472 20/10/2023 Tamilselvi 2901007WL045212 Tamilselvi 00176 IDIB000S027 1560 1560 Processed 06/11/2023 051504910 Tamilselvi INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-005-005/444-a
() 		2901007000NRG24201020233418473 20/10/2023 Sagunthala 2901007WL045212 Sagunthala 00176 IDIB000S027 1300 1300 Processed 06/11/2023 051504910 Sagunthala INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-005-005/464-a
() 		2901007000NRG24201020233418474 20/10/2023 Kaveri 2901007WL045212 Kaveri 00176 IDIB000S027 1300 1300 Processed 06/11/2023 051504910 Kaveri INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-005-005/473-A
() 		2901007000NRG24201020233418475 20/10/2023 santhi 2901007WL045212 santhi 00176 IDIB000S027 1040 1040 Processed 06/11/2023 051504910 santhi INDIA POST PAYMENTS BANK LIMITED(508528)
67 KATTANKOLATHUR TN-01-007-005-005/482-A
() 		2901007000NRG24201020233418476 20/10/2023 Chandhra 2901007WL045212 Chandhra 00176 IDIB000S027 780 780 Processed 06/11/2023 051504910 Chandhra INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-005-005/488-A
() 		2901007000NRG24201020233418477 20/10/2023 Ramani 2901007WL045212 Ramani 00176 IDIB000S027 1300 1300 Processed 06/11/2023 051504910 Ramani INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-005-005/530-A
() 		2901007000NRG24201020233418478 20/10/2023 Saraswathi 2901007WL045212 Saraswathi 00176 IDIB000S027 1290 1290 Processed 06/11/2023 051504910 Saraswathi INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-005-005/537-A
() 		2901007000NRG24201020233418479 20/10/2023 Alamelu 2901007WL045212 Alamelu 00176 IDIB000S027 1032 1032 Processed 06/11/2023 051504910 Alamelu INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-005-005/59-A
() 		2901007000NRG24201020233418480 20/10/2023 Yasotha 2901007WL045212 Yasotha 00176 IDIB000S027 1548 1548 Processed 06/11/2023 051504910 Yasotha INDIA POST PAYMENTS BANK LIMITED(508528)
72 KATTANKOLATHUR TN-01-007-005-005/60-A
() 		2901007000NRG24201020233418481 20/10/2023 Kuppammal 2901007WL045212 Kuppammal 00176 IDIB000S027 1290 1290 Processed 06/11/2023 051504910 Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
73 KATTANKOLATHUR TN-01-007-005-005/61-A
() 		2901007000NRG24201020233418482 20/10/2023 Alamelu 2901007WL045212 Alamelu 00176 IDIB000S027 1548 1548 Processed 06/11/2023 051504910 Alamelu STATE BANK OF INDIA(508548)
74 KATTANKOLATHUR TN-01-007-005-005/620-A
() 		2901007000NRG24201020233418483 20/10/2023 Malliga 2901007WL045212 Malliga 00176 IDIB000S027 1548 1548 Processed 06/11/2023 051504910 Malliga INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-005-005/645-A
() 		2901007000NRG24201020233418484 20/10/2023 Devaki 2901007WL045212 Devaki 00176 IDIB000S027 1290 1290 Processed 06/11/2023 051504910 Devaki INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-005-005/66-A
() 		2901007000NRG24201020233418485 20/10/2023 Amirthammal 2901007WL045212 Amirthammal 00176 IDIB000S027 1548 1548 Processed 06/11/2023 051504910 Amirthammal INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-005-005/70-A
() 		2901007000NRG24201020233418486 20/10/2023 Manikkavalli 2901007WL045212 Manikkavalli 00176 IDIB000S027 1290 1290 Processed 06/11/2023 051504910 Manikkavalli INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-005-005/72-A
() 		2901007000NRG24201020233418487 20/10/2023 Navaneetham 2901007WL045212 Navaneetham 00176 IDIB000S027 1548 1548 Processed 06/11/2023 051504910 Navaneetham INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-005-005/73-A
() 		2901007000NRG24201020233418488 20/10/2023 Kumari 2901007WL045212 Kumari 00176 IDIB000S027 1295 1295 Processed 06/11/2023 051504910 Kumari INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-005-005/735-A
() 		2901007000NRG24201020233418489 20/10/2023 Rukku 2901007WL045212 Rukku 00176 IDIB000S027 1554 1554 Processed 06/11/2023 051504910 Rukku INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-005-005/737-A
() 		2901007000NRG24201020233418490 20/10/2023 Sumathi 2901007WL045212 Sumathi 00176 IDIB000S027 1036 1036 Processed 06/11/2023 051504910 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
82 KATTANKOLATHUR TN-01-007-005-005/739-A
() 		2901007000NRG24201020233418491 20/10/2023 Poonkothai 2901007WL045212 Poonkothai 00176 IDIB000S027 1554 1554 Processed 06/11/2023 051504910 Poonkothai INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-005-005/75-A
() 		2901007000NRG24201020233418492 20/10/2023 Mahalakshmi 2901007WL045212 Mahalakshmi 00176 IDIB000S027 1554 1554 Processed 06/11/2023 051504910 Mahalakshmi INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-005-005/762-A
() 		2901007000NRG24201020233418493 20/10/2023 Mahalakshmi 2901007WL045212 Mahalakshmi 00176 IDIB000S027 1554 1554 Processed 06/11/2023 051504910 Mahalakshmi INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-005-005/782-A
() 		2901007000NRG24201020233418494 20/10/2023 Salsa 2901007WL045212 Salsa 00176 IDIB000S027 1295 1295 Processed 06/11/2023 051504910 Salsa INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-005-005/799-A
() 		2901007000NRG24201020233418495 20/10/2023 Ramya 2901007WL045212 Ramya 00176 IDIB000S027 1764 1764 Processed 06/11/2023 051504910 Ramya INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-005-005/808-A
() 		2901007000NRG24201020233418496 20/10/2023 sasikala 2901007WL045212 sasikala 00176 IDIB000S027 1036 1036 Processed 06/11/2023 051504910 sasikala INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-005-005/810-A
() 		2901007000NRG24201020233418497 20/10/2023 Mahalakshmi 2901007WL045212 Mahalakshmi 00176 IDIB000S027 1036 1036 Processed 06/11/2023 051504910 Mahalakshmi INDIAN OVERSEAS BANK(508541)
89 KATTANKOLATHUR TN-01-007-005-005/811-A
() 		2901007000NRG24201020233418498 20/10/2023 Ishwarya 2901007WL045212 Ishwarya 00176 IDIB000S027 1300 1300 Processed 06/11/2023 051504910 Ishwarya INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-005-005/813-A
() 		2901007000NRG24201020233418499 20/10/2023 Meena 2901007WL045212 Meena 00176 IDIB000S027 1560 1560 Processed 06/11/2023 051504910 Meena INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-005-005/814-A
() 		2901007000NRG24201020233418500 20/10/2023 Rubini 2901007WL045212 Rubini 00176 IDIB000S027 1300 1300 Processed 06/11/2023 051504910 Rubini INDIAN OVERSEAS BANK(508541)
92 KATTANKOLATHUR TN-01-007-005-005/836-A
() 		2901007000NRG24201020233418501 20/10/2023 Poongodi 2901007WL045212 Poongodi 00176 IDIB000S027 1300 1300 Processed 06/11/2023 051504910 Poongodi INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-005-005/878-A
() 		2901007000NRG24201020233418502 20/10/2023 Bhuvaneshwari A 2901007WL045212 Bhuvaneshwari A 00176 IDIB000S027 1560 1560 Processed 06/11/2023 051504910 Bhuvaneshwari A INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-005-005/879-A
() 		2901007000NRG24201020233418503 20/10/2023 Rajeswari V 2901007WL045212 Rajeswari V 00176 IDIB000S027 1560 1560 Processed 06/11/2023 051504910 Rajeswari V INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-005-005/88-A
() 		2901007000NRG24201020233418504 20/10/2023 Samundeeshwari 2901007WL045212 Samundeeshwari 00176 IDIB000S027 1300 1300 Processed 06/11/2023 051504910 Samundeeshwari INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-005-005/881-A
() 		2901007000NRG24201020233418505 20/10/2023 Dhanalakshmi Moorthy 2901007WL045212 Dhanalakshmi Moorthy 00176 IDIB000S027 1560 1560 Processed 06/11/2023 051504910 Dhanalakshmi Moorthy CANARA BANK(508532)
97 KATTANKOLATHUR TN-01-007-005-005/884-A
() 		2901007000NRG24201020233418506 20/10/2023 Dhivya 2901007WL045212 Dhivya 00176 IDIB000S027 1560 1560 Processed 06/11/2023 051504910 Dhivya INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-005-006/618-A
() 		2901007000NRG24201020233418507 20/10/2023 Mahalakshmi 2901007WL045212 Mahalakshmi 00176 IDIB000S027 1560 1560 Processed 06/11/2023 051504910 Mahalakshmi INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-005-006/619-A
() 		2901007000NRG24201020233418508 20/10/2023 Thilakavathi 2901007WL045212 Thilakavathi 00176 IDIB000S027 1044 1044 Processed 06/11/2023 051504910 Thilakavathi INDIAN OVERSEAS BANK(508541)
100 KATTANKOLATHUR TN-01-007-005-006/627-A
() 		2901007000NRG24201020233418509 20/10/2023 Nandhini 2901007WL045212 Nandhini 00176 IDIB000S027 1305 1305 Processed 06/11/2023 051504910 Nandhini INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-005-006/721-A
() 		2901007000NRG24201020233418510 20/10/2023 Sundhari 2901007WL045212 Sundhari 00176 IDIB000S027 783 783 Processed 06/11/2023 051504910 Sundhari INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-005-006/772-A
() 		2901007000NRG24201020233418511 20/10/2023 Meera 2901007WL045212 Meera 00176 IDIB000S027 1566 1566 Processed 06/11/2023 051504910 Meera INDIAN OVERSEAS BANK(508541)
SubTotal 138704 138704
Total 138704 138704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_201023APB_FTO_960164 Indian Bank IDIB000S027 S.P.Kovil 83533
2 KATTANKOLATHUR TN2901007_201023APB_FTO_960164 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 55171

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