Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:27:41 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_010623APB_FTO_292425
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-01-007-017-017/210-A
() 		2901007000NRG24010620230822693 01/06/2023 Kamatchi R 2901007WL012360 Kamatchi R 00078 CNRB0002696 1512 1512 Processed 09/06/2023 027615619 Kamatchi R INDIAN BANK(607105)
SubTotal 1512 1512
2 KATTANKOLATHUR TN-01-007-017-017/1445-A
() 		2901007000NRG24010620230822659 01/06/2023 Mahalakshmi 2901007WL012360 Mahalakshmi 00176 IDIB000A032 1260 1260 Processed 09/06/2023 027615619 Mahalakshmi INDIAN BANK(607105)
SubTotal 1260 1260
3 KATTANKOLATHUR TN-01-007-017-017/1464-A
() 		2901007000NRG24010620230822668 01/06/2023 Chitra 2901007WL012360 Chitra 00176 IDIB000C022 1512 1512 Processed 09/06/2023 027615619 Chitra HDFC BANK LTD(607152)
SubTotal 1512 1512
4 KATTANKOLATHUR TN-01-007-017-002/1211-A
() 		2901007000NRG24010620230822595 01/06/2023 K. Chandra 2901007WL012360 K. Chandra 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 K. Chandra INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-017-002/1248-A
() 		2901007000NRG24010620230822596 01/06/2023 G. Amutha 2901007WL012360 G. Amutha 00176 IDIB000C061 1764 1764 Processed 09/06/2023 027615619 G. Amutha INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-017-002/1263-A
() 		2901007000NRG24010620230822597 01/06/2023 B. Annapoorani 2901007WL012360 B. Annapoorani 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 B. Annapoorani INDIA POST PAYMENTS BANK LIMITED(508528)
7 KATTANKOLATHUR TN-01-007-017-002/1265-A
() 		2901007000NRG24010620230822598 01/06/2023 K. Thiresa 2901007WL012360 K. Thiresa 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 K. Thiresa INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-017-002/1309-A
() 		2901007000NRG24010620230822599 01/06/2023 M. Revathi 2901007WL012360 M. Revathi 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 M. Revathi INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-017-002/1507-A
() 		2901007000NRG24010620230822600 01/06/2023 J. Hemavathy 2901007WL012360 J. Hemavathy 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 J. Hemavathy INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-017-003/1289-A
() 		2901007000NRG24010620230822601 01/06/2023 D. Bhavani 2901007WL012360 D. Bhavani 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 D. Bhavani INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-017-007/1212-A
() 		2901007000NRG24010620230822602 01/06/2023 V. Jothi 2901007WL012360 V. Jothi 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 V. Jothi CANARA BANK(508532)
12 KATTANKOLATHUR TN-01-007-017-017/1028-a
() 		2901007000NRG24010620230822603 01/06/2023 Bhakiyam 2901007WL012360 Bhakiyam 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Bhakiyam STATE BANK OF INDIA(508548)
13 KATTANKOLATHUR TN-01-007-017-017/1043-a
() 		2901007000NRG24010620230822604 01/06/2023 Ranjini 2901007WL012360 Ranjini 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Ranjini INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-017-017/1060-A
() 		2901007000NRG24010620230822605 01/06/2023 Gunavathi 2901007WL012360 Gunavathi 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Gunavathi INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-017-017/1082-A
() 		2901007000NRG24010620230822606 01/06/2023 Ushananthini 2901007WL012360 Ushananthini 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Ushananthini PUNJAB NATIONAL BANK(508568)
16 KATTANKOLATHUR TN-01-007-017-017/110-A
() 		2901007000NRG24010620230822607 01/06/2023 Thilagavathi 2901007WL012360 Thilagavathi 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Thilagavathi INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-017-017/1104-A
() 		2901007000NRG24010620230822608 01/06/2023 Sakayaselvi 2901007WL012360 Sakayaselvi 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Sakayaselvi INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-017-017/1106-A
() 		2901007000NRG24010620230822609 01/06/2023 Vatchala 2901007WL012360 Vatchala 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Vatchala CANARA BANK(508532)
19 KATTANKOLATHUR TN-01-007-017-017/111-A
() 		2901007000NRG24010620230822610 01/06/2023 Gowri 2901007WL012360 Gowri 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Gowri INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-017-017/1115-A
() 		2901007000NRG24010620230822612 01/06/2023 S. Bhavani 2901007WL012360 S. Bhavani 00176 IDIB000C061 252 252 Processed 09/06/2023 027615619 S. Bhavani INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-017-017/1147
() 		2901007000NRG24010620230822613 01/06/2023 ponni 2901007WL012360 ponni 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 ponni INDIA POST PAYMENTS BANK LIMITED(508528)
22 KATTANKOLATHUR TN-01-007-017-017/1159-A
() 		2901007000NRG24010620230822614 01/06/2023 mekala 2901007WL012360 mekala 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 mekala INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-017-017/1162-A
() 		2901007000NRG24010620230822615 01/06/2023 pushparani 2901007WL012360 pushparani 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 pushparani CANARA BANK(508532)
24 KATTANKOLATHUR TN-01-007-017-017/1163-A
() 		2901007000NRG24010620230822616 01/06/2023 jena 2901007WL012360 jena 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 jena INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-017-017/117-A
() 		2901007000NRG24010620230822617 01/06/2023 A.Valli 2901007WL012360 A.Valli 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 A.Valli UNION BANK OF INDIA(508500)
26 KATTANKOLATHUR TN-01-007-017-017/1170-A
() 		2901007000NRG24010620230822618 01/06/2023 Kumari 2901007WL012360 Kumari 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Kumari INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-017-017/1182-A
() 		2901007000NRG24010620230822619 01/06/2023 M. Girija 2901007WL012360 M. Girija 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 M. Girija INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-017-017/121-A
() 		2901007000NRG24010620230822620 01/06/2023 Kamala 2901007WL012360 Kamala 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Kamala INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-017-017/122-A
() 		2901007000NRG24010620230822621 01/06/2023 Semala 2901007WL012360 Semala 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Semala INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-017-017/123-A
() 		2901007000NRG24010620230822622 01/06/2023 Thiripuram 2901007WL012360 Thiripuram 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Thiripuram INDIA POST PAYMENTS BANK LIMITED(508528)
31 KATTANKOLATHUR TN-01-007-017-017/1266-A
() 		2901007000NRG24010620230822623 01/06/2023 Selvi 2901007WL012360 Selvi 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Selvi INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-017-017/1276-A
() 		2901007000NRG24010620230822624 01/06/2023 M. Parimala 2901007WL012360 M. Parimala 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 M. Parimala INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-017-017/1284-A
() 		2901007000NRG24010620230822625 01/06/2023 R. Deepa 2901007WL012360 R. Deepa 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 R. Deepa INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-017-017/1291-A
() 		2901007000NRG24010620230822626 01/06/2023 Selvarani 2901007WL012360 Selvarani 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Selvarani INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-017-017/1296-A
() 		2901007000NRG24010620230822627 01/06/2023 K. Murali 2901007WL012360 K. Murali 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 K. Murali STATE BANK OF INDIA(508548)
36 KATTANKOLATHUR TN-01-007-017-017/1315-A
() 		2901007000NRG24010620230822628 01/06/2023 Santha 2901007WL012360 Santha 00176 IDIB000C061 1260 1260 Processed 09/06/2023 027615619 Santha INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-017-017/1319-A
() 		2901007000NRG24010620230822629 01/06/2023 Parameshwari 2901007WL012360 Parameshwari 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Parameshwari INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-017-017/1325-A
() 		2901007000NRG24010620230822630 01/06/2023 K. Lalitha 2901007WL012360 K. Lalitha 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 K. Lalitha INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-017-017/1327-A
() 		2901007000NRG24010620230822631 01/06/2023 R. Shakina 2901007WL012360 R. Shakina 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 R. Shakina CANARA BANK(508532)
40 KATTANKOLATHUR TN-01-007-017-017/1338-A
() 		2901007000NRG24010620230822632 01/06/2023 S. Vasanthi 2901007WL012360 S. Vasanthi 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 S. Vasanthi INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-017-017/1353-A
() 		2901007000NRG24010620230822633 01/06/2023 Parimala 2901007WL012360 Parimala 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Parimala INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-017-017/1355-A
() 		2901007000NRG24010620230822634 01/06/2023 Divyaoharathi 2901007WL012360 Divyaoharathi 00176 IDIB000C061 1260 1260 Processed 09/06/2023 027615619 Divyaoharathi INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-017-017/1356-A
() 		2901007000NRG24010620230822635 01/06/2023 Dhanalakshmi 2901007WL012360 Dhanalakshmi 00176 IDIB000C061 1260 1260 Processed 09/06/2023 027615619 Dhanalakshmi INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-017-017/1357-A
() 		2901007000NRG24010620230822636 01/06/2023 Shopa 2901007WL012360 Shopa 00176 IDIB000C061 504 504 Processed 09/06/2023 027615619 Shopa GENERAL POST OFFICE(607245)
45 KATTANKOLATHUR TN-01-007-017-017/1367-A
() 		2901007000NRG24010620230822638 01/06/2023 Jansi 2901007WL012360 Jansi 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Jansi CITY UNION BANK LIMITED(607324)
46 KATTANKOLATHUR TN-01-007-017-017/1381-A
() 		2901007000NRG24010620230822639 01/06/2023 Krishnammal 2901007WL012360 Krishnammal 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Krishnammal HDFC BANK LTD(607152)
47 KATTANKOLATHUR TN-01-007-017-017/1386-A
() 		2901007000NRG24010620230822641 01/06/2023 Surega 2901007WL012360 Surega 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Surega INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-017-017/1389-A
() 		2901007000NRG24010620230822642 01/06/2023 Muthammal 2901007WL012360 Muthammal 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Muthammal INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-017-017/1391-A
() 		2901007000NRG24010620230822643 01/06/2023 Eeswari 2901007WL012360 Eeswari 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Eeswari INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-017-017/1394-A
() 		2901007000NRG24010620230822644 01/06/2023 Annammal 2901007WL012360 Annammal 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Annammal HDFC BANK LTD(607152)
51 KATTANKOLATHUR TN-01-007-017-017/14-A
() 		2901007000NRG24010620230822645 01/06/2023 Bala M 2901007WL012360 Bala M 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Bala M INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-017-017/1403-A
() 		2901007000NRG24010620230822646 01/06/2023 Badmavathi 2901007WL012360 Badmavathi 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Badmavathi INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-017-017/1409-A
() 		2901007000NRG24010620230822647 01/06/2023 Amirtha 2901007WL012360 Amirtha 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Amirtha CANARA BANK(508532)
54 KATTANKOLATHUR TN-01-007-017-017/1416-A
() 		2901007000NRG24010620230822648 01/06/2023 Selvi 2901007WL012360 Selvi 00176 IDIB000C061 756 756 Processed 09/06/2023 027615619 Selvi CANARA BANK(508532)
55 KATTANKOLATHUR TN-01-007-017-017/1420-A
() 		2901007000NRG24010620230822649 01/06/2023 Arutselvi 2901007WL012360 Arutselvi 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Arutselvi INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-017-017/1421-A
() 		2901007000NRG24010620230822650 01/06/2023 Kalyani 2901007WL012360 Kalyani 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Kalyani INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-017-017/1422-A
() 		2901007000NRG24010620230822651 01/06/2023 Thilagavathi 2901007WL012360 Thilagavathi 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Thilagavathi STATE BANK OF INDIA(508548)
58 KATTANKOLATHUR TN-01-007-017-017/1423-A
() 		2901007000NRG24010620230822652 01/06/2023 Reeta 2901007WL012360 Reeta 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Reeta INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-017-017/1425-A
() 		2901007000NRG24010620230822653 01/06/2023 Kamalam 2901007WL012360 Kamalam 00176 IDIB000C061 1260 1260 Processed 09/06/2023 027615619 Kamalam INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-017-017/1428-A
() 		2901007000NRG24010620230822654 01/06/2023 Kalai 2901007WL012360 Kalai 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Kalai HDFC BANK LTD(607152)
61 KATTANKOLATHUR TN-01-007-017-017/1433-A
() 		2901007000NRG24010620230822655 01/06/2023 Thamaraiselvelvi 2901007WL012360 Thamaraiselvelvi 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Thamaraiselvelvi INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-017-017/1435-A
() 		2901007000NRG24010620230822656 01/06/2023 Bhavani 2901007WL012360 Bhavani 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Bhavani INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-017-017/1439-A
() 		2901007000NRG24010620230822657 01/06/2023 Sarala 2901007WL012360 Sarala 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Sarala INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-017-017/1441-A
() 		2901007000NRG24010620230822658 01/06/2023 Jothi 2901007WL012360 Jothi 00176 IDIB000C061 1008 1008 Processed 09/06/2023 027615619 Jothi CANARA BANK(508532)
65 KATTANKOLATHUR TN-01-007-017-017/1446-A
() 		2901007000NRG24010620230822660 01/06/2023 Mala 2901007WL012360 Mala 00176 IDIB000C061 1260 1260 Processed 09/06/2023 027615619 Mala INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-017-017/1447-A
() 		2901007000NRG24010620230822661 01/06/2023 Dharani 2901007WL012360 Dharani 00176 IDIB000C061 1008 1008 Processed 09/06/2023 027615619 Dharani BANK OF BARODA(606985)
67 KATTANKOLATHUR TN-01-007-017-017/1449-A
() 		2901007000NRG24010620230822662 01/06/2023 Angaiyarkanni 2901007WL012360 Angaiyarkanni 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Angaiyarkanni INDIAN OVERSEAS BANK(508541)
68 KATTANKOLATHUR TN-01-007-017-017/1451-A
() 		2901007000NRG24010620230822664 01/06/2023 Anushiya 2901007WL012360 Anushiya 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Anushiya INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-017-017/1453-A
() 		2901007000NRG24010620230822665 01/06/2023 PRIYA 2901007WL012360 PRIYA 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 PRIYA INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-017-017/1461-A
() 		2901007000NRG24010620230822666 01/06/2023 Karpakam 2901007WL012360 Karpakam 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Karpakam HDFC BANK LTD(607152)
71 KATTANKOLATHUR TN-01-007-017-017/1462-A
() 		2901007000NRG24010620230822667 01/06/2023 Thangamani 2901007WL012360 Thangamani 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Thangamani INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-017-017/15-A
() 		2901007000NRG24010620230822669 01/06/2023 Regina 2901007WL012360 Regina 00176 IDIB000C061 252 252 Processed 09/06/2023 027615619 Regina INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-017-017/150-A
() 		2901007000NRG24010620230822670 01/06/2023 Ramesh 2901007WL012360 Ramesh 00176 IDIB000C061 1764 1764 Processed 09/06/2023 027615619 Ramesh INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-017-017/152-A
() 		2901007000NRG24010620230822671 01/06/2023 Suganthi 2901007WL012360 Suganthi 00176 IDIB000C061 1008 1008 Processed 09/06/2023 027615619 Suganthi HDFC BANK LTD(607152)
75 KATTANKOLATHUR TN-01-007-017-017/1523-A
() 		2901007000NRG24010620230822672 01/06/2023 M. Selvi 2901007WL012360 M. Selvi 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 M. Selvi INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-017-017/1525-A
() 		2901007000NRG24010620230822673 01/06/2023 T. Ramprasath 2901007WL012360 T. Ramprasath 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 T. Ramprasath INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-017-017/157-A
() 		2901007000NRG24010620230822674 01/06/2023 Vasantha 2901007WL012360 Vasantha 00176 IDIB000C061 1008 1008 Processed 09/06/2023 027615619 Vasantha INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-017-017/158-A
() 		2901007000NRG24010620230822675 01/06/2023 Mesiyarosi 2901007WL012360 Mesiyarosi 00176 IDIB000C061 252 252 Processed 09/06/2023 027615619 Mesiyarosi INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-017-017/161-A
() 		2901007000NRG24010620230822676 01/06/2023 Sugi 2901007WL012360 Sugi 00176 IDIB000C061 1260 1260 Processed 09/06/2023 027615619 Sugi INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-017-017/162-A
() 		2901007000NRG24010620230822677 01/06/2023 Usha 2901007WL012360 Usha 00176 IDIB000C061 1260 1260 Processed 09/06/2023 027615619 Usha CANARA BANK(508532)
81 KATTANKOLATHUR TN-01-007-017-017/163-A
() 		2901007000NRG24010620230822678 01/06/2023 Nainiyammal 2901007WL012360 Nainiyammal 00176 IDIB000C061 756 756 Processed 09/06/2023 027615619 Nainiyammal INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-017-017/165-A
() 		2901007000NRG24010620230822679 01/06/2023 Lalitha 2901007WL012360 Lalitha 00176 IDIB000C061 504 504 Processed 09/06/2023 027615619 Lalitha CANARA BANK(508532)
83 KATTANKOLATHUR TN-01-007-017-017/167-A
() 		2901007000NRG24010620230822680 01/06/2023 Violet Udayakumari 2901007WL012360 Violet Udayakumari 00176 IDIB000C061 252 252 Rejected 13/06/2023 027615619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 KATTANKOLATHUR TN-01-007-017-017/172-A
() 		2901007000NRG24010620230822681 01/06/2023 Uma megeshwari 2901007WL012360 Uma megeshwari 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Uma megeshwari INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-017-017/177-A
() 		2901007000NRG24010620230822682 01/06/2023 Lakshmi 2901007WL012360 Lakshmi 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Lakshmi INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-017-017/186-A
() 		2901007000NRG24010620230822683 01/06/2023 Sivanesaselvamani 2901007WL012360 Sivanesaselvamani 00176 IDIB000C061 1260 1260 Processed 09/06/2023 027615619 Sivanesaselvamani INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-017-017/190-A
() 		2901007000NRG24010620230822684 01/06/2023 Monokari 2901007WL012360 Monokari 00176 IDIB000C061 252 252 Processed 09/06/2023 027615619 Monokari INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-017-017/193-A
() 		2901007000NRG24010620230822686 01/06/2023 Kalaiselvi 2901007WL012360 Kalaiselvi 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Kalaiselvi INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-017-017/194-A
() 		2901007000NRG24010620230822687 01/06/2023 Thilagam 2901007WL012360 Thilagam 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Thilagam INDIA POST PAYMENTS BANK LIMITED(508528)
90 KATTANKOLATHUR TN-01-007-017-017/195-A
() 		2901007000NRG24010620230822688 01/06/2023 Deepa 2901007WL012360 Deepa 00176 IDIB000C061 1260 1260 Processed 09/06/2023 027615619 Deepa HDFC BANK LTD(607152)
91 KATTANKOLATHUR TN-01-007-017-017/197-A
() 		2901007000NRG24010620230822689 01/06/2023 Joy 2901007WL012360 Joy 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Joy INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-017-017/204-A
() 		2901007000NRG24010620230822690 01/06/2023 Alimabanu 2901007WL012360 Alimabanu 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Alimabanu INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-017-017/205-A
() 		2901007000NRG24010620230822691 01/06/2023 Rani 2901007WL012360 Rani 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Rani INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-017-017/206-A
() 		2901007000NRG24010620230822692 01/06/2023 Reginameri 2901007WL012360 Reginameri 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Reginameri HDFC BANK LTD(607152)
95 KATTANKOLATHUR TN-01-007-017-017/265-A
() 		2901007000NRG24010620230822694 01/06/2023 Joice Mariyal. P 2901007WL012360 Joice Mariyal. P 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Joice Mariyal. P UNION BANK OF INDIA(508500)
96 KATTANKOLATHUR TN-01-007-017-017/267-A
() 		2901007000NRG24010620230822695 01/06/2023 Jayammani 2901007WL012360 Jayammani 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Jayammani INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-017-017/268-A
() 		2901007000NRG24010620230822696 01/06/2023 Mani 2901007WL012360 Mani 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Mani INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-017-017/28-A
() 		2901007000NRG24010620230822697 01/06/2023 IIani 2901007WL012360 IIani 00176 IDIB000C061 504 504 Processed 09/06/2023 027615619 IIani INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-017-017/29-A
() 		2901007000NRG24010620230822698 01/06/2023 Manoranjitham 2901007WL012360 Manoranjitham 00176 IDIB000C061 252 252 Processed 09/06/2023 027615619 Manoranjitham INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-017-017/298-A
() 		2901007000NRG24010620230822699 01/06/2023 Mary Rukumani 2901007WL012360 Mary Rukumani 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Mary Rukumani INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-017-017/313-A
() 		2901007000NRG24010620230822700 01/06/2023 Anbarasi 2901007WL012360 Anbarasi 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Anbarasi INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-017-017/317-A
() 		2901007000NRG24010620230822701 01/06/2023 Regina 2901007WL012360 Regina 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Regina INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-017-017/32-A
() 		2901007000NRG24010620230822702 01/06/2023 Valli 2901007WL012360 Valli 00176 IDIB000C061 756 756 Processed 09/06/2023 027615619 Valli INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-017-017/35-A
() 		2901007000NRG24010620230822703 01/06/2023 S.Sathyavathy 2901007WL012360 S.Sathyavathy 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 S.Sathyavathy INDIA POST PAYMENTS BANK LIMITED(508528)
105 KATTANKOLATHUR TN-01-007-017-017/37-A
() 		2901007000NRG24010620230822704 01/06/2023 Lakshmi 2901007WL012360 Lakshmi 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Lakshmi HDFC BANK LTD(607152)
106 KATTANKOLATHUR TN-01-007-017-017/375-A
() 		2901007000NRG24010620230822705 01/06/2023 Saraswathi 2901007WL012360 Saraswathi 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Saraswathi INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-017-017/379-A
() 		2901007000NRG24010620230822706 01/06/2023 Sarojini 2901007WL012360 Sarojini 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Sarojini INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-017-017/38-A
() 		2901007000NRG24010620230822707 01/06/2023 Malliga 2901007WL012360 Malliga 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Malliga INDIAN BANK(607105)
109 KATTANKOLATHUR TN-01-007-017-017/380-A
() 		2901007000NRG24010620230822708 01/06/2023 Parvathy 2901007WL012360 Parvathy 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Parvathy INDIAN BANK(607105)
110 KATTANKOLATHUR TN-01-007-017-017/383-A
() 		2901007000NRG24010620230822709 01/06/2023 Renuga 2901007WL012360 Renuga 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Renuga INDIAN BANK(607105)
111 KATTANKOLATHUR TN-01-007-017-017/386-A
() 		2901007000NRG24010620230822710 01/06/2023 Indira 2901007WL012360 Indira 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Indira INDIAN BANK(607105)
112 KATTANKOLATHUR TN-01-007-017-017/387-A
() 		2901007000NRG24010620230822711 01/06/2023 S. Mathavi 2901007WL012360 S. Mathavi 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 S. Mathavi HDFC BANK LTD(607152)
113 KATTANKOLATHUR TN-01-007-017-017/388-A
() 		2901007000NRG24010620230822712 01/06/2023 Thulasi 2901007WL012360 Thulasi 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Thulasi INDIAN BANK(607105)
114 KATTANKOLATHUR TN-01-007-017-017/389-A
() 		2901007000NRG24010620230822713 01/06/2023 Selvi 2901007WL012360 Selvi 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Selvi CANARA BANK(508532)
115 KATTANKOLATHUR TN-01-007-017-017/394-A
() 		2901007000NRG24010620230822714 01/06/2023 Pichammari 2901007WL012360 Pichammari 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Pichammari INDIAN BANK(607105)
116 KATTANKOLATHUR TN-01-007-017-017/4-A
() 		2901007000NRG24010620230822715 01/06/2023 Parimala 2901007WL012360 Parimala 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Parimala CANARA BANK(508532)
117 KATTANKOLATHUR TN-01-007-017-017/41-A
() 		2901007000NRG24010620230822717 01/06/2023 P. Selvi 2901007WL012360 P. Selvi 00176 IDIB000C061 1260 1260 Processed 09/06/2023 027615619 P. Selvi INDIAN BANK(607105)
118 KATTANKOLATHUR TN-01-007-017-017/410-A
() 		2901007000NRG24010620230822718 01/06/2023 K. Menaga 2901007WL012360 K. Menaga 00176 IDIB000C061 1008 1008 Processed 09/06/2023 027615619 K. Menaga BANK OF BARODA(606985)
119 KATTANKOLATHUR TN-01-007-017-017/48-A
() 		2901007000NRG24010620230822719 01/06/2023 P.Sakayam 2901007WL012360 P.Sakayam 00176 IDIB000C061 252 252 Processed 09/06/2023 027615619 P.Sakayam INDIA POST PAYMENTS BANK LIMITED(508528)
120 KATTANKOLATHUR TN-01-007-017-017/49-A
() 		2901007000NRG24010620230822720 01/06/2023 Meenakshi 2901007WL012360 Meenakshi 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Meenakshi INDIA POST PAYMENTS BANK LIMITED(508528)
121 KATTANKOLATHUR TN-01-007-017-017/5-B
() 		2901007000NRG24010620230822721 01/06/2023 Lakshmi 2901007WL012360 Lakshmi 00176 IDIB000C061 1008 1008 Processed 09/06/2023 027615619 Lakshmi INDIAN BANK(607105)
122 KATTANKOLATHUR TN-01-007-017-017/50-A
() 		2901007000NRG24010620230822722 01/06/2023 Pushpa 2901007WL012360 Pushpa 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
123 KATTANKOLATHUR TN-01-007-017-017/552-A
() 		2901007000NRG24010620230822723 01/06/2023 Kalyani 2901007WL012360 Kalyani 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Kalyani CANARA BANK(508532)
124 KATTANKOLATHUR TN-01-007-017-017/560-A
() 		2901007000NRG24010620230822724 01/06/2023 Kaliyammal 2901007WL012360 Kaliyammal 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Kaliyammal INDIAN BANK(607105)
125 KATTANKOLATHUR TN-01-007-017-017/61-A
() 		2901007000NRG24010620230822725 01/06/2023 V.Vanitha 2901007WL012360 V.Vanitha 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 V.Vanitha CANARA BANK(508532)
126 KATTANKOLATHUR TN-01-007-017-017/614-A
() 		2901007000NRG24010620230822726 01/06/2023 Anitha 2901007WL012360 Anitha 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Anitha INDIAN BANK(607105)
127 KATTANKOLATHUR TN-01-007-017-017/628-A
() 		2901007000NRG24010620230822727 01/06/2023 Santhi 2901007WL012360 Santhi 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Santhi INDIAN BANK(607105)
128 KATTANKOLATHUR TN-01-007-017-017/629-A
() 		2901007000NRG24010620230822728 01/06/2023 Sandhiya 2901007WL012360 Sandhiya 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Sandhiya INDIAN BANK(607105)
129 KATTANKOLATHUR TN-01-007-017-017/636-A
() 		2901007000NRG24010620230822729 01/06/2023 Dheivanai 2901007WL012360 Dheivanai 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Dheivanai INDIAN BANK(607105)
130 KATTANKOLATHUR TN-01-007-017-017/65-A
() 		2901007000NRG24010620230822730 01/06/2023 Regina 2901007WL012360 Regina 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Regina INDIAN BANK(607105)
131 KATTANKOLATHUR TN-01-007-017-017/654-A
() 		2901007000NRG24010620230822731 01/06/2023 Selvi 2901007WL012360 Selvi 00176 IDIB000C061 1512 1512 Processed 10/06/2023 027615619 Selvi FINCARE SMALL FINANCE BANK LTD(608304)
132 KATTANKOLATHUR TN-01-007-017-017/661-A
() 		2901007000NRG24010620230822732 01/06/2023 Selvi 2901007WL012360 Selvi 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Selvi INDIAN BANK(607105)
133 KATTANKOLATHUR TN-01-007-017-017/664-A
() 		2901007000NRG24010620230822733 01/06/2023 Visalatchi 2901007WL012360 Visalatchi 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Visalatchi INDIAN BANK(607105)
134 KATTANKOLATHUR TN-01-007-017-017/69-A
() 		2901007000NRG24010620230822734 01/06/2023 Umamaheswari 2901007WL012360 Umamaheswari 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Umamaheswari INDIAN BANK(607105)
135 KATTANKOLATHUR TN-01-007-017-017/7-A
() 		2901007000NRG24010620230822735 01/06/2023 Tamilselvi 2901007WL012360 Tamilselvi 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Tamilselvi INDIAN OVERSEAS BANK(508541)
136 KATTANKOLATHUR TN-01-007-017-017/70-A
() 		2901007000NRG24010620230822736 01/06/2023 Pushpa 2901007WL012360 Pushpa 00176 IDIB000C061 252 252 Processed 09/06/2023 027615619 Pushpa INDIAN BANK(607105)
137 KATTANKOLATHUR TN-01-007-017-017/726-A
() 		2901007000NRG24010620230822737 01/06/2023 Manimekalai 2901007WL012360 Manimekalai 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Manimekalai HDFC BANK LTD(607152)
138 KATTANKOLATHUR TN-01-007-017-017/730-A
() 		2901007000NRG24010620230822738 01/06/2023 Balammal 2901007WL012360 Balammal 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Balammal INDIAN BANK(607105)
139 KATTANKOLATHUR TN-01-007-017-017/734-A
() 		2901007000NRG24010620230822739 01/06/2023 V. Krishnaveni 2901007WL012360 V. Krishnaveni 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 V. Krishnaveni STATE BANK OF INDIA(508548)
140 KATTANKOLATHUR TN-01-007-017-017/75-A
() 		2901007000NRG24010620230822740 01/06/2023 Rani 2901007WL012360 Rani 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Rani INDIAN BANK(607105)
141 KATTANKOLATHUR TN-01-007-017-017/761-A
() 		2901007000NRG24010620230822741 01/06/2023 A. Rajeswari 2901007WL012360 A. Rajeswari 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 A. Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
142 KATTANKOLATHUR TN-01-007-017-017/762-A
() 		2901007000NRG24010620230822742 01/06/2023 T. Lakshmi 2901007WL012360 T. Lakshmi 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 T. Lakshmi INDIAN BANK(607105)
143 KATTANKOLATHUR TN-01-007-017-017/765-A
() 		2901007000NRG24010620230822743 01/06/2023 Santhi 2901007WL012360 Santhi 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
144 KATTANKOLATHUR TN-01-007-017-017/769-A
() 		2901007000NRG24010620230822744 01/06/2023 M. Jayaseeli 2901007WL012360 M. Jayaseeli 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 M. Jayaseeli INDIAN BANK(607105)
145 KATTANKOLATHUR TN-01-007-017-017/77-A
() 		2901007000NRG24010620230822745 01/06/2023 Meena 2901007WL012360 Meena 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Meena STATE BANK OF INDIA(508548)
146 KATTANKOLATHUR TN-01-007-017-017/772-A
() 		2901007000NRG24010620230822746 01/06/2023 Filomina 2901007WL012360 Filomina 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Filomina INDIAN BANK(607105)
147 KATTANKOLATHUR TN-01-007-017-017/794-A
() 		2901007000NRG24010620230822747 01/06/2023 Violet 2901007WL012360 Violet 00176 IDIB000C061 1764 1764 Processed 09/06/2023 027615619 Violet INDIAN BANK(607105)
148 KATTANKOLATHUR TN-01-007-017-017/80-A
() 		2901007000NRG24010620230822748 01/06/2023 A.William 2901007WL012360 A.William 00176 IDIB000C061 1764 1764 Processed 09/06/2023 027615619 A.William INDIAN BANK(607105)
149 KATTANKOLATHUR TN-01-007-017-017/82-A
() 		2901007000NRG24010620230822749 01/06/2023 P.Shakila 2901007WL012360 P.Shakila 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 P.Shakila INDIAN BANK(607105)
150 KATTANKOLATHUR TN-01-007-017-017/83-A
() 		2901007000NRG24010620230822750 01/06/2023 R.Meena 2901007WL012360 R.Meena 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 R.Meena INDIAN BANK(607105)
151 KATTANKOLATHUR TN-01-007-017-017/833-a
() 		2901007000NRG24010620230822751 01/06/2023 Sharmila 2901007WL012360 Sharmila 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Sharmila CANARA BANK(508532)
152 KATTANKOLATHUR TN-01-007-017-017/835-a
() 		2901007000NRG24010620230822752 01/06/2023 Reeta 2901007WL012360 Reeta 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Reeta CANARA BANK(508532)
153 KATTANKOLATHUR TN-01-007-017-017/84-A
() 		2901007000NRG24010620230822753 01/06/2023 Alponsa B 2901007WL012360 Alponsa B 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Alponsa B CANARA BANK(508532)
154 KATTANKOLATHUR TN-01-007-017-017/846-A
() 		2901007000NRG24010620230822754 01/06/2023 Veeralakshmi 2901007WL012360 Veeralakshmi 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Veeralakshmi INDIAN BANK(607105)
155 KATTANKOLATHUR TN-01-007-017-017/848-a
() 		2901007000NRG24010620230822755 01/06/2023 Veerammal 2901007WL012360 Veerammal 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Veerammal INDIAN BANK(607105)
156 KATTANKOLATHUR TN-01-007-017-017/85-A
() 		2901007000NRG24010620230822756 01/06/2023 Vidhya 2901007WL012360 Vidhya 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Vidhya INDIAN BANK(607105)
157 KATTANKOLATHUR TN-01-007-017-017/850-a
() 		2901007000NRG24010620230822757 01/06/2023 Selvi 2901007WL012360 Selvi 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Selvi INDIAN BANK(607105)
158 KATTANKOLATHUR TN-01-007-017-017/87-A
() 		2901007000NRG24010620230822758 01/06/2023 L. Rajeswari 2901007WL012360 L. Rajeswari 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 L. Rajeswari INDIAN BANK(607105)
159 KATTANKOLATHUR TN-01-007-017-017/877-A
() 		2901007000NRG24010620230822759 01/06/2023 Susila 2901007WL012360 Susila 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Susila INDIAN BANK(607105)
160 KATTANKOLATHUR TN-01-007-017-017/88-A
() 		2901007000NRG24010620230822760 01/06/2023 Krishnammal 2901007WL012360 Krishnammal 00176 IDIB000C061 252 252 Processed 09/06/2023 027615619 Krishnammal INDIAN BANK(607105)
161 KATTANKOLATHUR TN-01-007-017-017/882-a
() 		2901007000NRG24010620230822761 01/06/2023 G. Kala 2901007WL012360 G. Kala 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 G. Kala INDIAN BANK(607105)
162 KATTANKOLATHUR TN-01-007-017-017/89-A
() 		2901007000NRG24010620230822762 01/06/2023 Pushpalatha 2901007WL012360 Pushpalatha 00176 IDIB000C061 252 252 Processed 09/06/2023 027615619 Pushpalatha INDIAN BANK(607105)
163 KATTANKOLATHUR TN-01-007-017-017/895-a
() 		2901007000NRG24010620230822763 01/06/2023 Mohana 2901007WL012360 Mohana 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Mohana INDIAN BANK(607105)
164 KATTANKOLATHUR TN-01-007-017-017/897-a
() 		2901007000NRG24010620230822764 01/06/2023 V. Kamatchi roselin 2901007WL012360 V. Kamatchi roselin 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 V. Kamatchi roselin INDIAN BANK(607105)
165 KATTANKOLATHUR TN-01-007-017-017/900-a
() 		2901007000NRG24010620230822765 01/06/2023 jamuna 2901007WL012360 jamuna 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 jamuna INDIAN BANK(607105)
166 KATTANKOLATHUR TN-01-007-017-017/91-A
() 		2901007000NRG24010620230822766 01/06/2023 Prabavathy 2901007WL012360 Prabavathy 00176 IDIB000C061 252 252 Processed 09/06/2023 027615619 Prabavathy INDIA POST PAYMENTS BANK LIMITED(508528)
167 KATTANKOLATHUR TN-01-007-017-017/910-A
() 		2901007000NRG24010620230822767 01/06/2023 Pramila 2901007WL012360 Pramila 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Pramila PALLAVAN GRAMA BANK(607052)
168 KATTANKOLATHUR TN-01-007-017-017/915-a
() 		2901007000NRG24010620230822768 01/06/2023 Sathya 2901007WL012360 Sathya 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Sathya INDIAN BANK(607105)
169 KATTANKOLATHUR TN-01-007-017-017/926-a
() 		2901007000NRG24010620230822769 01/06/2023 Shylaja 2901007WL012360 Shylaja 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Shylaja ICICI BANK LTD(508534)
170 KATTANKOLATHUR TN-01-007-017-017/934-a
() 		2901007000NRG24010620230822770 01/06/2023 Prameswari 2901007WL012360 Prameswari 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Prameswari INDIAN BANK(607105)
171 KATTANKOLATHUR TN-01-007-017-017/947-a
() 		2901007000NRG24010620230822771 01/06/2023 Muthuammal 2901007WL012360 Muthuammal 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Muthuammal INDIAN BANK(607105)
172 KATTANKOLATHUR TN-01-007-017-017/987-a
() 		2901007000NRG24010620230822772 01/06/2023 mari 2901007WL012360 mari 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 mari INDIAN BANK(607105)
173 KATTANKOLATHUR TN-33-007-017-017/1288-A
() 		2901007000NRG24010620230822773 01/06/2023 Jicerani 2901007WL012360 Jicerani 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Jicerani PALLAVAN GRAMA BANK(607052)
174 KATTANKOLATHUR TN-33-007-017-017/1480-A
() 		2901007000NRG24010620230822774 01/06/2023 Shalini 2901007WL012360 Shalini 00176 IDIB000C061 1512 1512 Processed 09/06/2023 027615619 Shalini INDIAN BANK(607105)
SubTotal 234864 234864
175 KATTANKOLATHUR TN-01-007-017-017/406-A
() 		2901007000NRG24010620230822716 01/06/2023 Sammanasu 2901007WL012360 Sammanasu 00176 IDIB000O005 1512 1512 Processed 09/06/2023 027615619 Sammanasu INDIAN BANK(607105)
SubTotal 1512 1512
Total 240660 240660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_010623APB_FTO_292425 Canara Bank CNRB0002696 CHINGLEPUT 1512
2 KATTANKOLATHUR TN2901007_010623APB_FTO_292425 Indian Bank IDIB000A032 ATTUR 1260
3 KATTANKOLATHUR TN2901007_010623APB_FTO_292425 Indian Bank IDIB000C022 CHENGALPATTU 1512
4 KATTANKOLATHUR TN2901007_010623APB_FTO_292425 Indian Bank IDIB000C061 Melamaiyur 234864
5 KATTANKOLATHUR TN2901007_010623APB_FTO_292425 Indian Bank IDIB000O005 OZHALUR 1512

Download In Excel