Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:22:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_010723APB_FTO_448812
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-01-007-010-001/630-A
() 		2901007000NRG24010720231366452 01/07/2023 Kamatchi K 2901007WL019662 Kamatchi K 00176 IDIB000N144 520 520 Processed 13/07/2023 036102725 Kamatchi K INDIAN OVERSEAS BANK(508541)
SubTotal 520 520
2 KATTANKOLATHUR TN-01-007-010-001/419-A
() 		2901007000NRG24010720231366444 01/07/2023 Nadhiya 2901007WL019662 Nadhiya 00177 IOBA0001151 1300 1300 Processed 13/07/2023 036102725 Nadhiya INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-010-001/424-A
() 		2901007000NRG24010720231366445 01/07/2023 S.Devi 2901007WL019662 S.Devi 00177 IOBA0001151 780 780 Processed 13/07/2023 036102725 S.Devi HDFC BANK LTD(607152)
4 KATTANKOLATHUR TN-01-007-010-001/466-A
() 		2901007000NRG24010720231366446 01/07/2023 Thatchayani 2901007WL019662 Thatchayani 00177 IOBA0001151 1300 1300 Processed 14/07/2023 036102725 Thatchayani INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-010-001/491-A
() 		2901007000NRG24010720231366447 01/07/2023 Jayanthi 2901007WL019662 Jayanthi 00177 IOBA0001151 1300 1300 Processed 13/07/2023 036102725 Jayanthi INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-010-001/492-A
() 		2901007000NRG24010720231366448 01/07/2023 Radha 2901007WL019662 Radha 00177 IOBA0001151 780 780 Processed 13/07/2023 036102725 Radha INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-010-001/560-A
() 		2901007000NRG24010720231366449 01/07/2023 B. Manjula 2901007WL019662 B. Manjula 00177 IOBA0001151 1040 1040 Processed 13/07/2023 036102725 B. Manjula UNION BANK OF INDIA(508500)
8 KATTANKOLATHUR TN-01-007-010-001/612-A
() 		2901007000NRG24010720231366451 01/07/2023 Selvi V 2901007WL019662 Selvi V 00177 IOBA0001151 260 260 Processed 13/07/2023 036102725 Selvi V UNION BANK OF INDIA(508500)
9 KATTANKOLATHUR TN-01-007-010-001/631-A
() 		2901007000NRG24010720231366453 01/07/2023 JAYALAKSHMI KABALI 2901007WL019662 JAYALAKSHMI KABALI 00177 IOBA0001151 1560 1560 Processed 14/07/2023 036102725 JAYALAKSHMI KABALI INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-010-003/508-A
() 		2901007000NRG24010720231366454 01/07/2023 Backialakshmi 2901007WL019662 Backialakshmi 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Backialakshmi INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-010-003/597-A
() 		2901007000NRG24010720231366455 01/07/2023 D. Sangeetha 2901007WL019662 D. Sangeetha 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 D. Sangeetha BANK OF BARODA(606985)
12 KATTANKOLATHUR TN-01-007-010-003/599-A
() 		2901007000NRG24010720231366456 01/07/2023 J. Lalitha 2901007WL019662 J. Lalitha 00177 IOBA0001151 1300 1300 Processed 13/07/2023 036102725 J. Lalitha BANK OF BARODA(606985)
13 KATTANKOLATHUR TN-01-007-010-005/399-A
() 		2901007000NRG24010720231366457 01/07/2023 Kavitha 2901007WL019662 Kavitha 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Kavitha INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-010-005/409
() 		2901007000NRG24010720231366458 01/07/2023 Amsa 2901007WL019662 Amsa 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Amsa INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-010-005/418-A
() 		2901007000NRG24010720231366459 01/07/2023 G. Jegatheesan 2901007WL019662 G. Jegatheesan 00177 IOBA0001151 1764 1764 Processed 14/07/2023 036102725 G. Jegatheesan INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-010-005/421-A
() 		2901007000NRG24010720231366460 01/07/2023 Jeyakumari 2901007WL019662 Jeyakumari 00177 IOBA0001151 1040 1040 Processed 13/07/2023 036102725 Jeyakumari INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-010-005/448-A
() 		2901007000NRG24010720231366461 01/07/2023 Nalini 2901007WL019662 Nalini 00177 IOBA0001151 1300 1300 Processed 13/07/2023 036102725 Nalini INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-010-005/467-A
() 		2901007000NRG24010720231366462 01/07/2023 Kavitha 2901007WL019662 Kavitha 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Kavitha UNION BANK OF INDIA(508500)
19 KATTANKOLATHUR TN-01-007-010-005/468-A
() 		2901007000NRG24010720231366463 01/07/2023 Indhirani 2901007WL019662 Indhirani 00177 IOBA0001151 780 780 Processed 13/07/2023 036102725 Indhirani PUNJAB NATIONAL BANK(508568)
20 KATTANKOLATHUR TN-01-007-010-005/469-A
() 		2901007000NRG24010720231366464 01/07/2023 Nadhiya 2901007WL019662 Nadhiya 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Nadhiya INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-010-005/490-A
() 		2901007000NRG24010720231366466 01/07/2023 Devi 2901007WL019662 Devi 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Devi INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-010-005/497-A
() 		2901007000NRG24010720231366468 01/07/2023 Sagunthala 2901007WL019662 Sagunthala 00177 IOBA0001151 1560 1560 Processed 14/07/2023 036102725 Sagunthala INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-010-005/499-A
() 		2901007000NRG24010720231366469 01/07/2023 Dhanalakshmi 2901007WL019662 Dhanalakshmi 00177 IOBA0001151 1764 1764 Processed 13/07/2023 036102725 Dhanalakshmi UNION BANK OF INDIA(508500)
24 KATTANKOLATHUR TN-01-007-010-005/502-A
() 		2901007000NRG24010720231366470 01/07/2023 Deepa 2901007WL019662 Deepa 00177 IOBA0001151 520 520 Processed 13/07/2023 036102725 Deepa INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-010-005/511-A
() 		2901007000NRG24010720231366471 01/07/2023 Manjula 2901007WL019662 Manjula 00177 IOBA0001151 1560 1560 Rejected 14/07/2023 036102725 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KATTANKOLATHUR TN-01-007-010-005/514-A
() 		2901007000NRG24010720231366472 01/07/2023 Kalyani 2901007WL019662 Kalyani 00177 IOBA0001151 1300 1300 Rejected 14/07/2023 036102725 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 KATTANKOLATHUR TN-01-007-010-005/553-A
() 		2901007000NRG24010720231366475 01/07/2023 V. Anitha 2901007WL019662 V. Anitha 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 V. Anitha INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-010-005/586-A
() 		2901007000NRG24010720231366476 01/07/2023 P. Sangeetha 2901007WL019662 P. Sangeetha 00177 IOBA0001151 520 520 Processed 13/07/2023 036102725 P. Sangeetha UNION BANK OF INDIA(508500)
29 KATTANKOLATHUR TN-01-007-010-005/587-A
() 		2901007000NRG24010720231366477 01/07/2023 K. Devi 2901007WL019662 K. Devi 00177 IOBA0001151 520 520 Processed 13/07/2023 036102725 K. Devi BANK OF BARODA(606985)
30 KATTANKOLATHUR TN-01-007-010-005/588-A
() 		2901007000NRG24010720231366478 01/07/2023 B. Leela 2901007WL019662 B. Leela 00177 IOBA0001151 1040 1040 Processed 13/07/2023 036102725 B. Leela BANK OF BARODA(606985)
31 KATTANKOLATHUR TN-01-007-010-005/590-A
() 		2901007000NRG24010720231366479 01/07/2023 D. Jayanthi 2901007WL019662 D. Jayanthi 00177 IOBA0001151 1300 1300 Processed 13/07/2023 036102725 D. Jayanthi INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-010-005/591-A
() 		2901007000NRG24010720231366480 01/07/2023 V. Nathiya 2901007WL019662 V. Nathiya 00177 IOBA0001151 1300 1300 Processed 13/07/2023 036102725 V. Nathiya INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-010-005/592-A
() 		2901007000NRG24010720231366481 01/07/2023 S. Sangappan 2901007WL019662 S. Sangappan 00177 IOBA0001151 1560 1560 Processed 14/07/2023 036102725 S. Sangappan INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-010-005/606-A
() 		2901007000NRG24010720231366482 01/07/2023 YOGESWARI 2901007WL019662 YOGESWARI 00177 IOBA0001151 1300 1300 Processed 14/07/2023 036102725 YOGESWARI INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-010-005/609-A
() 		2901007000NRG24010720231366483 01/07/2023 D. VijayaRani 2901007WL019662 D. VijayaRani 00177 IOBA0001151 1300 1300 Processed 13/07/2023 036102725 D. VijayaRani INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-010-005/616-A
() 		2901007000NRG24010720231366484 01/07/2023 D. Nanthini 2901007WL019662 D. Nanthini 00177 IOBA0001151 1300 1300 Processed 13/07/2023 036102725 D. Nanthini INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-010-005/625-A
() 		2901007000NRG24010720231366485 01/07/2023 VALLIYAMMAL 2901007WL019662 VALLIYAMMAL 00177 IOBA0001151 1040 1040 Processed 14/07/2023 036102725 VALLIYAMMAL INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-010-005/627-A
() 		2901007000NRG24010720231366486 01/07/2023 LAVANYA 2901007WL019662 LAVANYA 00177 IOBA0001151 1300 1300 Processed 14/07/2023 036102725 LAVANYA INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-010-010/106-A
() 		2901007000NRG24010720231366487 01/07/2023 Kasthuri 2901007WL019662 Kasthuri 00177 IOBA0001151 1040 1040 Processed 13/07/2023 036102725 Kasthuri INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-010-010/108-A
() 		2901007000NRG24010720231366488 01/07/2023 Kamala V 2901007WL019662 Kamala V 00177 IOBA0001151 260 260 Processed 13/07/2023 036102725 Kamala V INDIAN OVERSEAS BANK(508541)
41 KATTANKOLATHUR TN-01-007-010-010/11-A
() 		2901007000NRG24010720231366489 01/07/2023 Lakshmi 2901007WL019662 Lakshmi 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Lakshmi INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-010-010/119-A
() 		2901007000NRG24010720231366490 01/07/2023 Malar 2901007WL019662 Malar 00177 IOBA0001151 1040 1040 Processed 13/07/2023 036102725 Malar INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-010-010/120-A
() 		2901007000NRG24010720231366491 01/07/2023 Kumari 2901007WL019662 Kumari 00177 IOBA0001151 780 780 Processed 13/07/2023 036102725 Kumari INDIAN OVERSEAS BANK(508541)
44 KATTANKOLATHUR TN-01-007-010-010/122-A
() 		2901007000NRG24010720231366492 01/07/2023 Devaki 2901007WL019662 Devaki 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Devaki INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-010-010/124-A
() 		2901007000NRG24010720231366493 01/07/2023 Cheriammal 2901007WL019662 Cheriammal 00177 IOBA0001151 1040 1040 Processed 13/07/2023 036102725 Cheriammal INDIAN OVERSEAS BANK(508541)
46 KATTANKOLATHUR TN-01-007-010-010/129-A
() 		2901007000NRG24010720231366494 01/07/2023 Munuswamy 2901007WL019662 Munuswamy 00177 IOBA0001151 1300 1300 Processed 13/07/2023 036102725 Munuswamy INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-010-010/13-A
() 		2901007000NRG24010720231366495 01/07/2023 Anandan 2901007WL019662 Anandan 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Anandan INDIAN OVERSEAS BANK(508541)
48 KATTANKOLATHUR TN-01-007-010-010/131-A
() 		2901007000NRG24010720231366496 01/07/2023 mani 2901007WL019662 mani 00177 IOBA0001151 1764 1764 Processed 13/07/2023 036102725 mani INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-010-010/132-A
() 		2901007000NRG24010720231366497 01/07/2023 Usharani 2901007WL019662 Usharani 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Usharani INDIAN OVERSEAS BANK(508541)
50 KATTANKOLATHUR TN-01-007-010-010/134-A
() 		2901007000NRG24010720231366498 01/07/2023 Rani 2901007WL019662 Rani 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Rani INDIAN OVERSEAS BANK(508541)
51 KATTANKOLATHUR TN-01-007-010-010/135-A
() 		2901007000NRG24010720231366499 01/07/2023 Ramani 2901007WL019662 Ramani 00177 IOBA0001151 1040 1040 Processed 13/07/2023 036102725 Ramani INDIAN OVERSEAS BANK(508541)
52 KATTANKOLATHUR TN-01-007-010-010/137-A
() 		2901007000NRG24010720231366500 01/07/2023 Shanthi 2901007WL019662 Shanthi 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Shanthi INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-010-010/14-A
() 		2901007000NRG24010720231366502 01/07/2023 Rajeswari 2901007WL019662 Rajeswari 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Rajeswari INDIAN OVERSEAS BANK(508541)
54 KATTANKOLATHUR TN-01-007-010-010/140-A
() 		2901007000NRG24010720231366503 01/07/2023 Kadumbadi 2901007WL019662 Kadumbadi 00177 IOBA0001151 1040 1040 Processed 13/07/2023 036102725 Kadumbadi INDIAN OVERSEAS BANK(508541)
55 KATTANKOLATHUR TN-01-007-010-010/141-A
() 		2901007000NRG24010720231366504 01/07/2023 Mariyammal 2901007WL019662 Mariyammal 00177 IOBA0001151 1040 1040 Processed 13/07/2023 036102725 Mariyammal INDIAN OVERSEAS BANK(508541)
56 KATTANKOLATHUR TN-01-007-010-010/142-A
() 		2901007000NRG24010720231366505 01/07/2023 Lakshmi 2901007WL019662 Lakshmi 00177 IOBA0001151 1040 1040 Processed 13/07/2023 036102725 Lakshmi INDIAN OVERSEAS BANK(508541)
57 KATTANKOLATHUR TN-01-007-010-010/143-A
() 		2901007000NRG24010720231366506 01/07/2023 Rajam 2901007WL019662 Rajam 00177 IOBA0001151 1040 1040 Processed 13/07/2023 036102725 Rajam INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-010-010/144-A
() 		2901007000NRG24010720231366507 01/07/2023 Malliga 2901007WL019662 Malliga 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Malliga UNION BANK OF INDIA(508500)
59 KATTANKOLATHUR TN-01-007-010-010/146-A
() 		2901007000NRG24010720231366508 01/07/2023 Kanchana 2901007WL019662 Kanchana 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Kanchana INDIAN OVERSEAS BANK(508541)
60 KATTANKOLATHUR TN-01-007-010-010/148-A
() 		2901007000NRG24010720231366509 01/07/2023 Shanthi 2901007WL019662 Shanthi 00177 IOBA0001151 1040 1040 Processed 13/07/2023 036102725 Shanthi INDIAN OVERSEAS BANK(508541)
61 KATTANKOLATHUR TN-01-007-010-010/151-A
() 		2901007000NRG24010720231366511 01/07/2023 Kanniyappan 2901007WL019662 Kanniyappan 00177 IOBA0001151 780 780 Processed 13/07/2023 036102725 Kanniyappan INDIAN OVERSEAS BANK(508541)
62 KATTANKOLATHUR TN-01-007-010-010/151-A
() 		2901007000NRG24010720231366512 01/07/2023 Yasoda 2901007WL019662 Yasoda 00177 IOBA0001151 1560 1560 Processed 14/07/2023 036102725 Yasoda INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-010-010/154-A
() 		2901007000NRG24010720231366513 01/07/2023 Elizabeth 2901007WL019662 Elizabeth 00177 IOBA0001151 780 780 Processed 13/07/2023 036102725 Elizabeth INDIAN OVERSEAS BANK(508541)
64 KATTANKOLATHUR TN-01-007-010-010/156-A
() 		2901007000NRG24010720231366514 01/07/2023 Salsa 2901007WL019662 Salsa 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Salsa INDIAN OVERSEAS BANK(508541)
65 KATTANKOLATHUR TN-01-007-010-010/157-A
() 		2901007000NRG24010720231366515 01/07/2023 Meenakshi 2901007WL019662 Meenakshi 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Meenakshi INDIAN OVERSEAS BANK(508541)
66 KATTANKOLATHUR TN-01-007-010-010/158-A
() 		2901007000NRG24010720231366516 01/07/2023 Sagunthala 2901007WL019662 Sagunthala 00177 IOBA0001151 1300 1300 Processed 13/07/2023 036102725 Sagunthala INDIAN OVERSEAS BANK(508541)
67 KATTANKOLATHUR TN-01-007-010-010/159-A
() 		2901007000NRG24010720231366518 01/07/2023 Devendiran K 2901007WL019662 Devendiran K 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Devendiran K INDIAN OVERSEAS BANK(508541)
68 KATTANKOLATHUR TN-01-007-010-010/159-A
() 		2901007000NRG24010720231366517 01/07/2023 Nagammal D 2901007WL019662 Nagammal D 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Nagammal D INDIAN OVERSEAS BANK(508541)
69 KATTANKOLATHUR TN-01-007-010-010/167-A
() 		2901007000NRG24010720231366519 01/07/2023 Muthulakshmi 2901007WL019662 Muthulakshmi 00177 IOBA0001151 1040 1040 Processed 13/07/2023 036102725 Muthulakshmi INDIAN OVERSEAS BANK(508541)
70 KATTANKOLATHUR TN-01-007-010-010/17-A
() 		2901007000NRG24010720231366521 01/07/2023 Venugopal M 2901007WL019662 Venugopal M 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Venugopal M INDIAN OVERSEAS BANK(508541)
71 KATTANKOLATHUR TN-01-007-010-010/17-A
() 		2901007000NRG24010720231366520 01/07/2023 Yasodha 2901007WL019662 Yasodha 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Yasodha INDIAN OVERSEAS BANK(508541)
72 KATTANKOLATHUR TN-01-007-010-010/18-A
() 		2901007000NRG24010720231366522 01/07/2023 Devaki 2901007WL019662 Devaki 00177 IOBA0001151 1300 1300 Processed 13/07/2023 036102725 Devaki INDIAN OVERSEAS BANK(508541)
73 KATTANKOLATHUR TN-01-007-010-010/182-A
() 		2901007000NRG24010720231366523 01/07/2023 Ellappan 2901007WL019662 Ellappan 00177 IOBA0001151 1764 1764 Processed 13/07/2023 036102725 Ellappan INDIAN OVERSEAS BANK(508541)
74 KATTANKOLATHUR TN-01-007-010-010/20-A
() 		2901007000NRG24010720231366524 01/07/2023 Kannappan 2901007WL019662 Kannappan 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Kannappan INDIAN OVERSEAS BANK(508541)
75 KATTANKOLATHUR TN-01-007-010-010/21-A
() 		2901007000NRG24010720231366525 01/07/2023 Kanniyammal 2901007WL019662 Kanniyammal 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Kanniyammal INDIAN OVERSEAS BANK(508541)
76 KATTANKOLATHUR TN-01-007-010-010/224-A
() 		2901007000NRG24010720231366526 01/07/2023 Saranammal 2901007WL019662 Saranammal 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Saranammal INDIAN OVERSEAS BANK(508541)
77 KATTANKOLATHUR TN-01-007-010-010/227-A
() 		2901007000NRG24010720231366527 01/07/2023 Manimegalai 2901007WL019662 Manimegalai 00177 IOBA0001151 1040 1040 Processed 13/07/2023 036102725 Manimegalai INDIAN OVERSEAS BANK(508541)
78 KATTANKOLATHUR TN-01-007-010-010/23-A
() 		2901007000NRG24010720231366528 01/07/2023 prema 2901007WL019662 prema 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 prema INDIAN OVERSEAS BANK(508541)
79 KATTANKOLATHUR TN-01-007-010-010/230-A
() 		2901007000NRG24010720231366529 01/07/2023 Indhira 2901007WL019662 Indhira 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Indhira INDIAN OVERSEAS BANK(508541)
80 KATTANKOLATHUR TN-01-007-010-010/231-A
() 		2901007000NRG24010720231366530 01/07/2023 Sagunthala 2901007WL019662 Sagunthala 00177 IOBA0001151 1300 1300 Processed 13/07/2023 036102725 Sagunthala INDIAN OVERSEAS BANK(508541)
81 KATTANKOLATHUR TN-01-007-010-010/233-A
() 		2901007000NRG24010720231366531 01/07/2023 Indhira 2901007WL019662 Indhira 00177 IOBA0001151 780 780 Processed 13/07/2023 036102725 Indhira INDIAN OVERSEAS BANK(508541)
82 KATTANKOLATHUR TN-01-007-010-010/24-A
() 		2901007000NRG24010720231366532 01/07/2023 Salsa 2901007WL019662 Salsa 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Salsa INDIAN OVERSEAS BANK(508541)
83 KATTANKOLATHUR TN-01-007-010-010/244-A
() 		2901007000NRG24010720231366533 01/07/2023 Mangammal 2901007WL019662 Mangammal 00177 IOBA0001151 780 780 Processed 13/07/2023 036102725 Mangammal INDIAN OVERSEAS BANK(508541)
84 KATTANKOLATHUR TN-01-007-010-010/258-A
() 		2901007000NRG24010720231366534 01/07/2023 Saraswathy 2901007WL019662 Saraswathy 00177 IOBA0001151 1300 1300 Processed 13/07/2023 036102725 Saraswathy INDIAN OVERSEAS BANK(508541)
85 KATTANKOLATHUR TN-01-007-010-010/27-A
() 		2901007000NRG24010720231366535 01/07/2023 Kalavathi 2901007WL019662 Kalavathi 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Kalavathi INDIAN OVERSEAS BANK(508541)
86 KATTANKOLATHUR TN-01-007-010-010/28-A
() 		2901007000NRG24010720231366536 01/07/2023 Prabavathi 2901007WL019662 Prabavathi 00177 IOBA0001151 1300 1300 Processed 13/07/2023 036102725 Prabavathi INDIAN OVERSEAS BANK(508541)
87 KATTANKOLATHUR TN-01-007-010-010/295-A
() 		2901007000NRG24010720231366539 01/07/2023 Varadammal 2901007WL019662 Varadammal 00177 IOBA0001151 1300 1300 Processed 13/07/2023 036102725 Varadammal INDIAN OVERSEAS BANK(508541)
88 KATTANKOLATHUR TN-01-007-010-010/296-A
() 		2901007000NRG24010720231366540 01/07/2023 Kasthuri 2901007WL019662 Kasthuri 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Kasthuri INDIAN OVERSEAS BANK(508541)
89 KATTANKOLATHUR TN-01-007-010-010/297-A
() 		2901007000NRG24010720231366541 01/07/2023 Alamelu 2901007WL019662 Alamelu 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Alamelu INDIAN OVERSEAS BANK(508541)
90 KATTANKOLATHUR TN-01-007-010-010/299-A
() 		2901007000NRG24010720231366542 01/07/2023 Vimala 2901007WL019662 Vimala 00177 IOBA0001151 1040 1040 Processed 13/07/2023 036102725 Vimala INDIAN OVERSEAS BANK(508541)
91 KATTANKOLATHUR TN-01-007-010-010/30-A
() 		2901007000NRG24010720231366543 01/07/2023 V. Kujammal 2901007WL019662 V. Kujammal 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 V. Kujammal INDIAN OVERSEAS BANK(508541)
92 KATTANKOLATHUR TN-01-007-010-010/300-A
() 		2901007000NRG24010720231366544 01/07/2023 M. Muthukrishnan 2901007WL019662 M. Muthukrishnan 00177 IOBA0001151 1300 1300 Processed 13/07/2023 036102725 M. Muthukrishnan CANARA BANK(508532)
93 KATTANKOLATHUR TN-01-007-010-010/302-A
() 		2901007000NRG24010720231366545 01/07/2023 Thulukkannam 2901007WL019662 Thulukkannam 00177 IOBA0001151 1040 1040 Processed 13/07/2023 036102725 Thulukkannam INDIAN OVERSEAS BANK(508541)
94 KATTANKOLATHUR TN-01-007-010-010/304-A
() 		2901007000NRG24010720231366546 01/07/2023 Muniyammal 2901007WL019662 Muniyammal 00177 IOBA0001151 780 780 Processed 13/07/2023 036102725 Muniyammal HDFC BANK LTD(607152)
95 KATTANKOLATHUR TN-01-007-010-010/305-A
() 		2901007000NRG24010720231366547 01/07/2023 Bangaru 2901007WL019662 Bangaru 00177 IOBA0001151 1300 1300 Processed 13/07/2023 036102725 Bangaru INDIAN OVERSEAS BANK(508541)
96 KATTANKOLATHUR TN-01-007-010-010/308-A
() 		2901007000NRG24010720231366548 01/07/2023 Kumari 2901007WL019662 Kumari 00177 IOBA0001151 520 520 Processed 13/07/2023 036102725 Kumari INDIAN OVERSEAS BANK(508541)
97 KATTANKOLATHUR TN-01-007-010-010/310-A
() 		2901007000NRG24010720231366549 01/07/2023 Mariyammal 2901007WL019662 Mariyammal 00177 IOBA0001151 1300 1300 Processed 13/07/2023 036102725 Mariyammal INDIAN OVERSEAS BANK(508541)
98 KATTANKOLATHUR TN-01-007-010-010/315-A
() 		2901007000NRG24010720231366550 01/07/2023 Maragadam 2901007WL019662 Maragadam 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Maragadam INDIAN OVERSEAS BANK(508541)
99 KATTANKOLATHUR TN-01-007-010-010/317-A
() 		2901007000NRG24010720231366551 01/07/2023 Vijaya 2901007WL019662 Vijaya 00177 IOBA0001151 1040 1040 Processed 13/07/2023 036102725 Vijaya INDIAN OVERSEAS BANK(508541)
100 KATTANKOLATHUR TN-01-007-010-010/32-A
() 		2901007000NRG24010720231366552 01/07/2023 Rani 2901007WL019662 Rani 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Rani INDIAN OVERSEAS BANK(508541)
101 KATTANKOLATHUR TN-01-007-010-010/335-A
() 		2901007000NRG24010720231366554 01/07/2023 Shanthi 2901007WL019662 Shanthi 00177 IOBA0001151 1300 1300 Processed 13/07/2023 036102725 Shanthi INDIAN OVERSEAS BANK(508541)
102 KATTANKOLATHUR TN-01-007-010-010/339-A
() 		2901007000NRG24010720231366555 01/07/2023 Sudha 2901007WL019662 Sudha 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Sudha UNION BANK OF INDIA(508500)
103 KATTANKOLATHUR TN-01-007-010-010/340-A
() 		2901007000NRG24010720231366556 01/07/2023 Rajeshwari 2901007WL019662 Rajeshwari 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Rajeshwari INDIAN OVERSEAS BANK(508541)
104 KATTANKOLATHUR TN-01-007-010-010/344-A
() 		2901007000NRG24010720231366557 01/07/2023 Krishnaveni 2901007WL019662 Krishnaveni 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Krishnaveni UNION BANK OF INDIA(508500)
105 KATTANKOLATHUR TN-01-007-010-010/35-A
() 		2901007000NRG24010720231366558 01/07/2023 Kannappan 2901007WL019662 Kannappan 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Kannappan CANARA BANK(508532)
106 KATTANKOLATHUR TN-01-007-010-010/352-A
() 		2901007000NRG24010720231366560 01/07/2023 Nirmala 2901007WL019662 Nirmala 00177 IOBA0001151 1300 1300 Processed 13/07/2023 036102725 Nirmala INDIAN OVERSEAS BANK(508541)
107 KATTANKOLATHUR TN-01-007-010-010/353-A
() 		2901007000NRG24010720231366561 01/07/2023 Sudha 2901007WL019662 Sudha 00177 IOBA0001151 1300 1300 Processed 14/07/2023 036102725 Sudha INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-010-010/355-A
() 		2901007000NRG24010720231366562 01/07/2023 Sundari 2901007WL019662 Sundari 00177 IOBA0001151 1300 1300 Processed 13/07/2023 036102725 Sundari INDIAN OVERSEAS BANK(508541)
109 KATTANKOLATHUR TN-01-007-010-010/360-A
() 		2901007000NRG24010720231366563 01/07/2023 Puspha 2901007WL019662 Puspha 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Puspha INDIAN OVERSEAS BANK(508541)
110 KATTANKOLATHUR TN-01-007-010-010/366-A
() 		2901007000NRG24010720231366564 01/07/2023 Jagadeswari 2901007WL019662 Jagadeswari 00177 IOBA0001151 1040 1040 Processed 13/07/2023 036102725 Jagadeswari INDIAN OVERSEAS BANK(508541)
111 KATTANKOLATHUR TN-01-007-010-010/373-A
() 		2901007000NRG24010720231366565 01/07/2023 Premakumari 2901007WL019662 Premakumari 00177 IOBA0001151 1040 1040 Processed 13/07/2023 036102725 Premakumari INDIAN OVERSEAS BANK(508541)
112 KATTANKOLATHUR TN-01-007-010-010/388-A
() 		2901007000NRG24010720231366566 01/07/2023 Uma 2901007WL019662 Uma 00177 IOBA0001151 1300 1300 Processed 13/07/2023 036102725 Uma INDIAN OVERSEAS BANK(508541)
113 KATTANKOLATHUR TN-01-007-010-010/392-A
() 		2901007000NRG24010720231366567 01/07/2023 Manikkavalli 2901007WL019662 Manikkavalli 00177 IOBA0001151 780 780 Processed 13/07/2023 036102725 Manikkavalli INDIAN OVERSEAS BANK(508541)
114 KATTANKOLATHUR TN-01-007-010-010/395-A
() 		2901007000NRG24010720231366568 01/07/2023 Kamatchi 2901007WL019662 Kamatchi 00177 IOBA0001151 1040 1040 Processed 13/07/2023 036102725 Kamatchi INDIAN OVERSEAS BANK(508541)
115 KATTANKOLATHUR TN-01-007-010-010/396-A
() 		2901007000NRG24010720231366569 01/07/2023 Prema 2901007WL019662 Prema 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Prema INDIAN OVERSEAS BANK(508541)
116 KATTANKOLATHUR TN-01-007-010-010/40-A
() 		2901007000NRG24010720231366570 01/07/2023 Kaveri 2901007WL019662 Kaveri 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Kaveri UNION BANK OF INDIA(508500)
117 KATTANKOLATHUR TN-01-007-010-010/403-A
() 		2901007000NRG24010720231366571 01/07/2023 Gowri 2901007WL019662 Gowri 00177 IOBA0001151 1040 1040 Processed 13/07/2023 036102725 Gowri INDIAN OVERSEAS BANK(508541)
118 KATTANKOLATHUR TN-01-007-010-010/404-A
() 		2901007000NRG24010720231366572 01/07/2023 N Chandra 2901007WL019662 N Chandra 00177 IOBA0001151 1300 1300 Processed 13/07/2023 036102725 N Chandra INDIAN OVERSEAS BANK(508541)
119 KATTANKOLATHUR TN-01-007-010-010/405-A
() 		2901007000NRG24010720231366573 01/07/2023 Manokaran 2901007WL019662 Manokaran 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Manokaran INDIAN OVERSEAS BANK(508541)
120 KATTANKOLATHUR TN-01-007-010-010/407-A
() 		2901007000NRG24010720231366574 01/07/2023 Ruth 2901007WL019662 Ruth 00177 IOBA0001151 1560 1560 Processed 14/07/2023 036102725 Ruth INDIAN BANK(607105)
121 KATTANKOLATHUR TN-01-007-010-010/408-A
() 		2901007000NRG24010720231366575 01/07/2023 Renuka 2901007WL019662 Renuka 00177 IOBA0001151 1040 1040 Processed 13/07/2023 036102725 Renuka INDIAN OVERSEAS BANK(508541)
122 KATTANKOLATHUR TN-01-007-010-010/44-A
() 		2901007000NRG24010720231366576 01/07/2023 Parvathi 2901007WL019662 Parvathi 00177 IOBA0001151 1040 1040 Processed 13/07/2023 036102725 Parvathi INDIAN OVERSEAS BANK(508541)
123 KATTANKOLATHUR TN-01-007-010-010/45-A
() 		2901007000NRG24010720231366577 01/07/2023 Chandra 2901007WL019662 Chandra 00177 IOBA0001151 780 780 Processed 13/07/2023 036102725 Chandra INDIAN OVERSEAS BANK(508541)
124 KATTANKOLATHUR TN-01-007-010-010/49-A
() 		2901007000NRG24010720231366578 01/07/2023 Amudha 2901007WL019662 Amudha 00177 IOBA0001151 1300 1300 Processed 13/07/2023 036102725 Amudha INDIAN OVERSEAS BANK(508541)
125 KATTANKOLATHUR TN-01-007-010-010/5-A
() 		2901007000NRG24010720231366579 01/07/2023 Rani 2901007WL019662 Rani 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Rani INDIAN OVERSEAS BANK(508541)
126 KATTANKOLATHUR TN-01-007-010-010/50-A
() 		2901007000NRG24010720231366580 01/07/2023 P.Sundari 2901007WL019662 P.Sundari 00177 IOBA0001151 1040 1040 Processed 13/07/2023 036102725 P.Sundari HDFC BANK LTD(607152)
127 KATTANKOLATHUR TN-01-007-010-010/503-A
() 		2901007000NRG24010720231366581 01/07/2023 Kasthuri 2901007WL019662 Kasthuri 00177 IOBA0001151 1300 1300 Processed 13/07/2023 036102725 Kasthuri INDIAN OVERSEAS BANK(508541)
128 KATTANKOLATHUR TN-01-007-010-010/52-A
() 		2901007000NRG24010720231366582 01/07/2023 Jayanthi 2901007WL019662 Jayanthi 00177 IOBA0001151 780 780 Processed 13/07/2023 036102725 Jayanthi CANARA BANK(508532)
129 KATTANKOLATHUR TN-01-007-010-010/54-A
() 		2901007000NRG24010720231366583 01/07/2023 Selvi 2901007WL019662 Selvi 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Selvi INDIAN OVERSEAS BANK(508541)
130 KATTANKOLATHUR TN-01-007-010-010/55-A
() 		2901007000NRG24010720231366584 01/07/2023 J Saroja 2901007WL019662 J Saroja 00177 IOBA0001151 1300 1300 Processed 13/07/2023 036102725 J Saroja INDIAN OVERSEAS BANK(508541)
131 KATTANKOLATHUR TN-01-007-010-010/59-A
() 		2901007000NRG24010720231366585 01/07/2023 Saraswathi 2901007WL019662 Saraswathi 00177 IOBA0001151 1040 1040 Processed 13/07/2023 036102725 Saraswathi INDIAN OVERSEAS BANK(508541)
132 KATTANKOLATHUR TN-01-007-010-010/62-A
() 		2901007000NRG24010720231366586 01/07/2023 Sumathi 2901007WL019662 Sumathi 00177 IOBA0001151 780 780 Processed 14/07/2023 036102725 Sumathi INDIAN BANK(607105)
133 KATTANKOLATHUR TN-01-007-010-010/64-A
() 		2901007000NRG24010720231366587 01/07/2023 Ambuja 2901007WL019662 Ambuja 00177 IOBA0001151 1300 1300 Processed 13/07/2023 036102725 Ambuja INDIAN OVERSEAS BANK(508541)
134 KATTANKOLATHUR TN-01-007-010-010/66-A
() 		2901007000NRG24010720231366588 01/07/2023 Deivasigamani 2901007WL019662 Deivasigamani 00177 IOBA0001151 1300 1300 Processed 13/07/2023 036102725 Deivasigamani INDIAN OVERSEAS BANK(508541)
135 KATTANKOLATHUR TN-01-007-010-010/7-A
() 		2901007000NRG24010720231366589 01/07/2023 Chokkammal 2901007WL019662 Chokkammal 00177 IOBA0001151 1300 1300 Processed 13/07/2023 036102725 Chokkammal INDIAN OVERSEAS BANK(508541)
136 KATTANKOLATHUR TN-01-007-010-010/76-A
() 		2901007000NRG24010720231366590 01/07/2023 Navaneetham 2901007WL019662 Navaneetham 00177 IOBA0001151 1040 1040 Processed 13/07/2023 036102725 Navaneetham INDIAN OVERSEAS BANK(508541)
137 KATTANKOLATHUR TN-01-007-010-010/78-A
() 		2901007000NRG24010720231366591 01/07/2023 Rathinammal 2901007WL019662 Rathinammal 00177 IOBA0001151 780 780 Processed 13/07/2023 036102725 Rathinammal INDIAN OVERSEAS BANK(508541)
138 KATTANKOLATHUR TN-01-007-010-010/8-A
() 		2901007000NRG24010720231366592 01/07/2023 Indirani 2901007WL019662 Indirani 00177 IOBA0001151 780 780 Processed 13/07/2023 036102725 Indirani INDIAN OVERSEAS BANK(508541)
139 KATTANKOLATHUR TN-01-007-010-010/81-A
() 		2901007000NRG24010720231366593 01/07/2023 Saroja 2901007WL019662 Saroja 00177 IOBA0001151 780 780 Processed 13/07/2023 036102725 Saroja INDIAN OVERSEAS BANK(508541)
140 KATTANKOLATHUR TN-01-007-010-010/85-A
() 		2901007000NRG24010720231366595 01/07/2023 Alamelu 2901007WL019662 Alamelu 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Alamelu INDIAN OVERSEAS BANK(508541)
141 KATTANKOLATHUR TN-01-007-010-010/86-A
() 		2901007000NRG24010720231366596 01/07/2023 Sumathi 2901007WL019662 Sumathi 00177 IOBA0001151 1040 1040 Processed 13/07/2023 036102725 Sumathi INDIAN OVERSEAS BANK(508541)
142 KATTANKOLATHUR TN-01-007-010-010/87-A
() 		2901007000NRG24010720231366597 01/07/2023 Rani S 2901007WL019662 Rani S 00177 IOBA0001151 1040 1040 Processed 13/07/2023 036102725 Rani S IDBI BANK(607095)
143 KATTANKOLATHUR TN-01-007-010-010/88-A
() 		2901007000NRG24010720231366598 01/07/2023 Pushpakantha 2901007WL019662 Pushpakantha 00177 IOBA0001151 1040 1040 Processed 14/07/2023 036102725 Pushpakantha INDIAN BANK(607105)
144 KATTANKOLATHUR TN-01-007-010-011/426-A
() 		2901007000NRG24010720231366599 01/07/2023 Ranjani 2901007WL019662 Ranjani 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 Ranjani INDIAN OVERSEAS BANK(508541)
145 KATTANKOLATHUR TN-01-007-010-012/464-A
() 		2901007000NRG24010720231366600 01/07/2023 Kalyani 2901007WL019662 Kalyani 00177 IOBA0001151 1300 1300 Processed 13/07/2023 036102725 Kalyani INDIAN OVERSEAS BANK(508541)
146 KATTANKOLATHUR TN-01-007-010-012/471-A
() 		2901007000NRG24010720231366601 01/07/2023 Suseela 2901007WL019662 Suseela 00177 IOBA0001151 780 780 Processed 13/07/2023 036102725 Suseela UNION BANK OF INDIA(508500)
147 KATTANKOLATHUR TN-01-007-010-012/620-A
() 		2901007000NRG24010720231366602 01/07/2023 RAJA LAKSHMI M 2901007WL019662 RAJA LAKSHMI M 00177 IOBA0001151 1040 1040 Processed 13/07/2023 036102725 RAJA LAKSHMI M INDIAN OVERSEAS BANK(508541)
148 KATTANKOLATHUR TN-01-007-010-012/633-A
() 		2901007000NRG24010720231366604 01/07/2023 BABAY C 2901007WL019662 BABAY C 00177 IOBA0001151 1300 1300 Processed 13/07/2023 036102725 BABAY C STATE BANK OF INDIA(508548)
149 KATTANKOLATHUR TN-33-007-010-004/531-A
() 		2901007000NRG24010720231366605 01/07/2023 D. Hepsibha 2901007WL019662 D. Hepsibha 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 D. Hepsibha INDIAN OVERSEAS BANK(508541)
150 KATTANKOLATHUR TN-33-007-010-004/544-A
() 		2901007000NRG24010720231366606 01/07/2023 G. Lakshmi 2901007WL019662 G. Lakshmi 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 G. Lakshmi UNION BANK OF INDIA(508500)
151 KATTANKOLATHUR TN-33-007-010-004/549-A
() 		2901007000NRG24010720231366607 01/07/2023 R. Shobana 2901007WL019662 R. Shobana 00177 IOBA0001151 1300 1300 Processed 13/07/2023 036102725 R. Shobana BANK OF BARODA(606985)
152 KATTANKOLATHUR TN-33-007-010-004/550-A
() 		2901007000NRG24010720231366608 01/07/2023 J. Revathi 2901007WL019662 J. Revathi 00177 IOBA0001151 520 520 Processed 13/07/2023 036102725 J. Revathi INDIAN OVERSEAS BANK(508541)
153 KATTANKOLATHUR TN-33-007-010-004/556-A
() 		2901007000NRG24010720231366609 01/07/2023 N. Aruna 2901007WL019662 N. Aruna 00177 IOBA0001151 520 520 Processed 13/07/2023 036102725 N. Aruna BANK OF BARODA(606985)
154 KATTANKOLATHUR TN-33-007-010-005/541-A
() 		2901007000NRG24010720231366611 01/07/2023 M. Indhira 2901007WL019662 M. Indhira 00177 IOBA0001151 1040 1040 Processed 13/07/2023 036102725 M. Indhira STATE BANK OF INDIA(508548)
155 KATTANKOLATHUR TN-33-007-010-005/542-A
() 		2901007000NRG24010720231366612 01/07/2023 CHANDRA S 2901007WL019662 CHANDRA S 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 CHANDRA S BANK OF INDIA(508505)
156 KATTANKOLATHUR TN-33-007-010-005/543-A
() 		2901007000NRG24010720231366613 01/07/2023 G. Deivanayagi 2901007WL019662 G. Deivanayagi 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 G. Deivanayagi INDIAN OVERSEAS BANK(508541)
157 KATTANKOLATHUR TN-33-007-010-005/552-A
() 		2901007000NRG24010720231366614 01/07/2023 B. Menaga 2901007WL019662 B. Menaga 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036102725 B. Menaga INDIAN OVERSEAS BANK(508541)
158 KATTANKOLATHUR TN-33-007-010-005/558-A
() 		2901007000NRG24010720231366615 01/07/2023 P. Sangeetha 2901007WL019662 P. Sangeetha 00177 IOBA0001151 1300 1300 Processed 14/07/2023 036102725 P. Sangeetha INDIAN BANK(607105)
159 KATTANKOLATHUR TN-33-007-010-005/559-A
() 		2901007000NRG24010720231366616 01/07/2023 S. Sathiya 2901007WL019662 S. Sathiya 00177 IOBA0001151 1560 1560 Processed 14/07/2023 036102725 S. Sathiya INDIAN BANK(607105)
160 KATTANKOLATHUR TN-33-007-010-005/564-A
() 		2901007000NRG24010720231366618 01/07/2023 S. Dharani 2901007WL019662 S. Dharani 00177 IOBA0001151 1040 1040 Processed 13/07/2023 036102725 S. Dharani INDIAN OVERSEAS BANK(508541)
161 KATTANKOLATHUR TN-33-007-010-005/566-A
() 		2901007000NRG24010720231366619 01/07/2023 S. Saroja 2901007WL019662 S. Saroja 00177 IOBA0001151 1300 1300 Processed 13/07/2023 036102725 S. Saroja UNION BANK OF INDIA(508500)
SubTotal 201016 201016
Total 201536 201536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_010723APB_FTO_448812 Indian Bank IDIB000N144 NANDHIVARAM 520
2 KATTANKOLATHUR TN2901007_010723APB_FTO_448812 Indian Overseas Bank IOBA0001151 NELLIKUPPAM 201016

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