Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:05:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_221122APB_FTO_1183513
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-01-007-039-001/815-A
() 		2901007000NRG23221120223302049 22/11/2022 Vijaya lakshmi 2901007WL064834 Vijaya lakshmi 00176 IDIB000S027 1008 1008 Processed 09/12/2022 026441306 Vijaya lakshmi INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-039-039/1-A
() 		2901007000NRG23221120223302051 22/11/2022 Vijaya 2901007WL064834 Vijaya 00176 IDIB000S027 1008 1008 Processed 09/12/2022 026441306 Vijaya INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-039-039/10-A
() 		2901007000NRG23221120223302052 22/11/2022 Lakshmi 2901007WL064834 Lakshmi 00176 IDIB000S027 1008 1008 Processed 09/12/2022 026441306 Lakshmi INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-039-039/129-A
() 		2901007000NRG23221120223302055 22/11/2022 Panchalai 2901007WL064834 Panchalai 00176 IDIB000S027 1008 1008 Processed 09/12/2022 026441306 Panchalai INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-039-039/13-A
() 		2901007000NRG23221120223302056 22/11/2022 Valliammal 2901007WL064834 Valliammal 00176 IDIB000S027 1008 1008 Processed 09/12/2022 026441306 Valliammal INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-039-039/130-A
() 		2901007000NRG23221120223302057 22/11/2022 saroja 2901007WL064834 saroja 00176 IDIB000S027 756 756 Processed 09/12/2022 026441306 saroja INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-039-039/132-A
() 		2901007000NRG23221120223302058 22/11/2022 R Kumari 2901007WL064834 R Kumari 00176 IDIB000S027 756 756 Processed 09/12/2022 026441306 R Kumari INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-039-039/134-A
() 		2901007000NRG23221120223302059 22/11/2022 N.Jeya 2901007WL064834 N.Jeya 00176 IDIB000S027 759 759 Processed 09/12/2022 026441306 N.Jeya INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-039-039/135-A
() 		2901007000NRG23221120223302060 22/11/2022 M.Malliga 2901007WL064834 M.Malliga 00176 IDIB000S027 1012 1012 Processed 09/12/2022 026441306 M.Malliga INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-039-039/137-A
() 		2901007000NRG23221120223302061 22/11/2022 Manjula 2901007WL064834 Manjula 00176 IDIB000S027 1012 1012 Processed 09/12/2022 026441306 Manjula INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-039-039/14-A
() 		2901007000NRG23221120223302063 22/11/2022 K Kamsala 2901007WL064834 K Kamsala 00176 IDIB000S027 1012 1012 Processed 09/12/2022 026441306 K Kamsala INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-039-039/142-A
() 		2901007000NRG23221120223302064 22/11/2022 R Saritha 2901007WL064834 R Saritha 00176 IDIB000S027 1012 1012 Processed 09/12/2022 026441306 R Saritha INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-039-039/15-A
() 		2901007000NRG23221120223302065 22/11/2022 T Selvi 2901007WL064834 T Selvi 00176 IDIB000S027 1012 1012 Processed 09/12/2022 026441306 T Selvi INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-039-039/151-A
() 		2901007000NRG23221120223302066 22/11/2022 Annammal 2901007WL064834 Annammal 00176 IDIB000S027 1012 1012 Processed 09/12/2022 026441306 Annammal INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-039-039/153-A
() 		2901007000NRG23221120223302067 22/11/2022 Amudha 2901007WL064834 Amudha 00176 IDIB000S027 1012 1012 Processed 09/12/2022 026441306 Amudha INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-039-039/158-A
() 		2901007000NRG23221120223302068 22/11/2022 S.Pappathy 2901007WL064834 S.Pappathy 00176 IDIB000S027 1012 1012 Processed 09/12/2022 026441306 S.Pappathy INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-039-039/16-A
() 		2901007000NRG23221120223302069 22/11/2022 M Gowri 2901007WL064834 M Gowri 00176 IDIB000S027 759 759 Processed 09/12/2022 026441306 M Gowri INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-039-039/17-A
() 		2901007000NRG23221120223302070 22/11/2022 Saradha 2901007WL064834 Saradha 00176 IDIB000S027 1012 1012 Processed 09/12/2022 026441306 Saradha INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-039-039/18-A
() 		2901007000NRG23221120223302071 22/11/2022 kamsala 2901007WL064834 kamsala 00176 IDIB000S027 1012 1012 Processed 09/12/2022 026441306 kamsala INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-039-039/19-A
() 		2901007000NRG23221120223302072 22/11/2022 Savithri 2901007WL064834 Savithri 00176 IDIB000S027 1012 1012 Processed 09/12/2022 026441306 Savithri INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-039-039/2-A
() 		2901007000NRG23221120223302073 22/11/2022 R.Gowri 2901007WL064834 R.Gowri 00176 IDIB000S027 1012 1012 Processed 09/12/2022 026441306 R.Gowri INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-039-039/20-A
() 		2901007000NRG23221120223302074 22/11/2022 Jeyachithra 2901007WL064834 Jeyachithra 00176 IDIB000S027 1012 1012 Processed 09/12/2022 026441306 Jeyachithra INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-039-039/218-A
() 		2901007000NRG23221120223302075 22/11/2022 Kamatchi 2901007WL064834 Kamatchi 00176 IDIB000S027 1012 1012 Processed 09/12/2022 026441306 Kamatchi INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-039-039/223-A
() 		2901007000NRG23221120223302077 22/11/2022 Vennila 2901007WL064834 Vennila 00176 IDIB000S027 1012 1012 Processed 09/12/2022 026441306 Vennila INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-039-039/224-A
() 		2901007000NRG23221120223302078 22/11/2022 Saroja 2901007WL064834 Saroja 00176 IDIB000S027 1008 1008 Processed 09/12/2022 026441306 Saroja HDFC BANK LTD(607152)
26 KATTANKOLATHUR TN-01-007-039-039/226-A
() 		2901007000NRG23221120223302079 22/11/2022 Lakshmi 2901007WL064834 Lakshmi 00176 IDIB000S027 756 756 Processed 09/12/2022 026441306 Lakshmi INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-039-039/23-A
() 		2901007000NRG23221120223302080 22/11/2022 M Dhanalakshmi 2901007WL064834 M Dhanalakshmi 00176 IDIB000S027 1008 1008 Processed 09/12/2022 026441306 M Dhanalakshmi INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-039-039/235-A
() 		2901007000NRG23221120223302081 22/11/2022 Valarmathi 2901007WL064834 Valarmathi 00176 IDIB000S027 756 756 Processed 09/12/2022 026441306 Valarmathi INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-039-039/24-A
() 		2901007000NRG23221120223302082 22/11/2022 Bharathi 2901007WL064834 Bharathi 00176 IDIB000S027 1008 1008 Processed 09/12/2022 026441306 Bharathi INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-039-039/25-A
() 		2901007000NRG23221120223302083 22/11/2022 M.Nagammal 2901007WL064834 M.Nagammal 00176 IDIB000S027 1008 1008 Processed 09/12/2022 026441306 M.Nagammal INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-039-039/258-A
() 		2901007000NRG23221120223302084 22/11/2022 Bhavani 2901007WL064834 Bhavani 00176 IDIB000S027 1008 1008 Processed 09/12/2022 026441306 Bhavani INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-039-039/27-A
() 		2901007000NRG23221120223302085 22/11/2022 Thilaga 2901007WL064834 Thilaga 00176 IDIB000S027 1008 1008 Processed 09/12/2022 026441306 Thilaga INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-039-039/28-A
() 		2901007000NRG23221120223302086 22/11/2022 Nagammal 2901007WL064834 Nagammal 00176 IDIB000S027 1008 1008 Processed 09/12/2022 026441306 Nagammal INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-039-039/285-A
() 		2901007000NRG23221120223302087 22/11/2022 Govindammal 2901007WL064834 Govindammal 00176 IDIB000S027 1016 1016 Processed 09/12/2022 026441306 Govindammal INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-039-039/289-A
() 		2901007000NRG23221120223302088 22/11/2022 Thatchayani 2901007WL064834 Thatchayani 00176 IDIB000S027 1016 1016 Processed 09/12/2022 026441306 Thatchayani INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-039-039/290-A
() 		2901007000NRG23221120223302089 22/11/2022 Valliyammal 2901007WL064834 Valliyammal 00176 IDIB000S027 1016 1016 Processed 09/12/2022 026441306 Valliyammal INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-039-039/291-A
() 		2901007000NRG23221120223302090 22/11/2022 valliammal 2901007WL064834 valliammal 00176 IDIB000S027 1016 1016 Processed 09/12/2022 026441306 valliammal INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-039-039/294-A
() 		2901007000NRG23221120223302091 22/11/2022 Vimala 2901007WL064834 Vimala 00176 IDIB000S027 1016 1016 Processed 09/12/2022 026441306 Vimala INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-039-039/299-A
() 		2901007000NRG23221120223302093 22/11/2022 manjula 2901007WL064834 manjula 00176 IDIB000S027 1016 1016 Processed 09/12/2022 026441306 manjula INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-039-039/300-A
() 		2901007000NRG23221120223302094 22/11/2022 Chandra 2901007WL064834 Chandra 00176 IDIB000S027 1016 1016 Processed 09/12/2022 026441306 Chandra INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-039-039/303-A
() 		2901007000NRG23221120223302095 22/11/2022 Panjam 2901007WL064834 Panjam 00176 IDIB000S027 1016 1016 Processed 09/12/2022 026441306 Panjam INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-039-039/304-A
() 		2901007000NRG23221120223302096 22/11/2022 Rukmani 2901007WL064834 Rukmani 00176 IDIB000S027 1016 1016 Processed 09/12/2022 026441306 Rukmani INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-039-039/315-A
() 		2901007000NRG23221120223302097 22/11/2022 Devi 2901007WL064834 Devi 00176 IDIB000S027 1008 1008 Processed 09/12/2022 026441306 Devi INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-039-039/32-A
() 		2901007000NRG23221120223302098 22/11/2022 Ponnusamy 2901007WL064834 Ponnusamy 00176 IDIB000S027 1008 1008 Processed 09/12/2022 026441306 Ponnusamy INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-039-039/321-A
() 		2901007000NRG23221120223302099 22/11/2022 Esthar 2901007WL064834 Esthar 00176 IDIB000S027 504 504 Processed 09/12/2022 026441306 Esthar INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-039-039/324-A
() 		2901007000NRG23221120223302100 22/11/2022 kanagavalli 2901007WL064834 kanagavalli 00176 IDIB000S027 1008 1008 Processed 09/12/2022 026441306 kanagavalli INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-039-039/34-A
() 		2901007000NRG23221120223302101 22/11/2022 T Nagammal 2901007WL064834 T Nagammal 00176 IDIB000S027 1008 1008 Processed 09/12/2022 026441306 T Nagammal INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-039-039/36-A
() 		2901007000NRG23221120223302104 22/11/2022 Pappathi 2901007WL064834 Pappathi 00176 IDIB000S027 1008 1008 Processed 09/12/2022 026441306 Pappathi INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-039-039/39-A
() 		2901007000NRG23221120223302106 22/11/2022 Sripriya 2901007WL064834 Sripriya 00176 IDIB000S027 1008 1008 Processed 09/12/2022 026441306 Sripriya INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-039-039/420-A
() 		2901007000NRG23221120223302108 22/11/2022 Pushpa 2901007WL064834 Pushpa 00176 IDIB000S027 1012 1012 Processed 09/12/2022 026441306 Pushpa INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-039-039/429-A
() 		2901007000NRG23221120223302109 22/11/2022 E Revathy 2901007WL064834 E Revathy 00176 IDIB000S027 1012 1012 Processed 09/12/2022 026441306 E Revathy INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-039-039/443-A
() 		2901007000NRG23221120223302110 22/11/2022 Kalaiselvi 2901007WL064834 Kalaiselvi 00176 IDIB000S027 1012 1012 Processed 09/12/2022 026441306 Kalaiselvi INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-039-039/452-A
() 		2901007000NRG23221120223302112 22/11/2022 Mohana 2901007WL064834 Mohana 00176 IDIB000S027 1012 1012 Processed 09/12/2022 026441306 Mohana INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-039-039/453-A
() 		2901007000NRG23221120223302113 22/11/2022 Sasikala 2901007WL064834 Sasikala 00176 IDIB000S027 1012 1012 Processed 09/12/2022 026441306 Sasikala INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-039-039/461-A
() 		2901007000NRG23221120223302114 22/11/2022 Amudha.M 2901007WL064834 Amudha.M 00176 IDIB000S027 1012 1012 Processed 09/12/2022 026441306 Amudha.M INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-039-039/464-A
() 		2901007000NRG23221120223302116 22/11/2022 Vijayakumar 2901007WL064834 Vijayakumar 00176 IDIB000S027 1004 1004 Processed 09/12/2022 026441306 Vijayakumar INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-039-039/571-A
() 		2901007000NRG23221120223302117 22/11/2022 Lakshmi 2901007WL064834 Lakshmi 00176 IDIB000S027 753 753 Processed 09/12/2022 026441306 Lakshmi STATE BANK OF INDIA(508548)
58 KATTANKOLATHUR TN-01-007-039-039/576-A
() 		2901007000NRG23221120223302118 22/11/2022 Maniammal 2901007WL064834 Maniammal 00176 IDIB000S027 1004 1004 Processed 09/12/2022 026441306 Maniammal INDIA POST PAYMENTS BANK LIMITED(508528)
59 KATTANKOLATHUR TN-01-007-039-039/577-A
() 		2901007000NRG23221120223302119 22/11/2022 Parvathy 2901007WL064834 Parvathy 00176 IDIB000S027 1004 1004 Processed 09/12/2022 026441306 Parvathy INDIA POST PAYMENTS BANK LIMITED(508528)
60 KATTANKOLATHUR TN-01-007-039-039/581-A
() 		2901007000NRG23221120223302120 22/11/2022 Rani 2901007WL064834 Rani 00176 IDIB000S027 1004 1004 Processed 09/12/2022 026441306 Rani INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-039-039/582-A
() 		2901007000NRG23221120223302121 22/11/2022 Ramani 2901007WL064834 Ramani 00176 IDIB000S027 1004 1004 Processed 09/12/2022 026441306 Ramani INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-039-039/591-A
() 		2901007000NRG23221120223302122 22/11/2022 Revathi 2901007WL064834 Revathi 00176 IDIB000S027 1004 1004 Processed 09/12/2022 026441306 Revathi INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-039-039/594-A
() 		2901007000NRG23221120223302123 22/11/2022 malliga 2901007WL064834 malliga 00176 IDIB000S027 1004 1004 Processed 09/12/2022 026441306 malliga INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-039-039/598-A
() 		2901007000NRG23221120223302124 22/11/2022 Balkish 2901007WL064834 Balkish 00176 IDIB000S027 1004 1004 Processed 09/12/2022 026441306 Balkish INDIA POST PAYMENTS BANK LIMITED(508528)
65 KATTANKOLATHUR TN-01-007-039-039/599-A
() 		2901007000NRG23221120223302125 22/11/2022 Susila 2901007WL064834 Susila 00176 IDIB000S027 251 251 Processed 09/12/2022 026441306 Susila INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-039-039/6-A
() 		2901007000NRG23221120223302126 22/11/2022 Murugammal 2901007WL064834 Murugammal 00176 IDIB000S027 1012 1012 Processed 09/12/2022 026441306 Murugammal INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-039-039/602-A
() 		2901007000NRG23221120223302127 22/11/2022 Kamalakanni 2901007WL064834 Kamalakanni 00176 IDIB000S027 1012 1012 Processed 09/12/2022 026441306 Kamalakanni INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-039-039/603-A
() 		2901007000NRG23221120223302128 22/11/2022 Mariyammal 2901007WL064834 Mariyammal 00176 IDIB000S027 759 759 Processed 09/12/2022 026441306 Mariyammal INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-039-039/605-A
() 		2901007000NRG23221120223302129 22/11/2022 Kamala 2901007WL064834 Kamala 00176 IDIB000S027 1012 1012 Processed 09/12/2022 026441306 Kamala HDFC BANK LTD(607152)
70 KATTANKOLATHUR TN-01-007-039-039/605-A
() 		2901007000NRG23221120223302130 22/11/2022 Swamynathan 2901007WL064834 Swamynathan 00176 IDIB000S027 1012 1012 Processed 09/12/2022 026441306 Swamynathan INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-039-039/611-A
() 		2901007000NRG23221120223302132 22/11/2022 Sumathi 2901007WL064834 Sumathi 00176 IDIB000S027 1012 1012 Processed 09/12/2022 026441306 Sumathi STATE BANK OF INDIA(508548)
72 KATTANKOLATHUR TN-01-007-039-039/614-A
() 		2901007000NRG23221120223302133 22/11/2022 Pathma 2901007WL064834 Pathma 00176 IDIB000S027 1012 1012 Processed 09/12/2022 026441306 Pathma INDIA POST PAYMENTS BANK LIMITED(508528)
73 KATTANKOLATHUR TN-01-007-039-039/615-A
() 		2901007000NRG23221120223302134 22/11/2022 Rani 2901007WL064834 Rani 00176 IDIB000S027 1012 1012 Processed 09/12/2022 026441306 Rani INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-039-039/617-A
() 		2901007000NRG23221120223302135 22/11/2022 Gangammal 2901007WL064834 Gangammal 00176 IDIB000S027 1008 1008 Processed 09/12/2022 026441306 Gangammal INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-039-039/621-A
() 		2901007000NRG23221120223302136 22/11/2022 Rani 2901007WL064834 Rani 00176 IDIB000S027 1008 1008 Processed 09/12/2022 026441306 Rani INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-039-039/625-A
() 		2901007000NRG23221120223302137 22/11/2022 Ranjitham 2901007WL064834 Ranjitham 00176 IDIB000S027 756 756 Processed 09/12/2022 026441306 Ranjitham INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-039-039/635-A
() 		2901007000NRG23221120223302138 22/11/2022 Gomathi 2901007WL064834 Gomathi 00176 IDIB000S027 1008 1008 Processed 09/12/2022 026441306 Gomathi INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-039-039/654-A
() 		2901007000NRG23221120223302139 22/11/2022 Jeya 2901007WL064834 Jeya 00176 IDIB000S027 1008 1008 Processed 09/12/2022 026441306 Jeya INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-039-039/658-A
() 		2901007000NRG23221120223302140 22/11/2022 neelamohan 2901007WL064834 neelamohan 00176 IDIB000S027 1008 1008 Processed 09/12/2022 026441306 neelamohan INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-039-039/677-A
() 		2901007000NRG23221120223302141 22/11/2022 Sathya 2901007WL064834 Sathya 00176 IDIB000S027 1008 1008 Processed 09/12/2022 026441306 Sathya INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-039-039/688-A
() 		2901007000NRG23221120223302143 22/11/2022 Selvi 2901007WL064834 Selvi 00176 IDIB000S027 1008 1008 Processed 09/12/2022 026441306 Selvi INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-039-039/698-A
() 		2901007000NRG23221120223302144 22/11/2022 Indhumathi 2901007WL064834 Indhumathi 00176 IDIB000S027 252 252 Processed 09/12/2022 026441306 Indhumathi INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-039-039/7-A
() 		2901007000NRG23221120223302146 22/11/2022 M.Maniyammal 2901007WL064834 M.Maniyammal 00176 IDIB000S027 1008 1008 Processed 09/12/2022 026441306 M.Maniyammal INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-039-039/706-A
() 		2901007000NRG23221120223302147 22/11/2022 Vasanthakumari 2901007WL064834 Vasanthakumari 00176 IDIB000S027 1008 1008 Processed 09/12/2022 026441306 Vasanthakumari INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-039-039/712-B
() 		2901007000NRG23221120223302148 22/11/2022 Jeeva 2901007WL064834 Jeeva 00176 IDIB000S027 1008 1008 Processed 09/12/2022 026441306 Jeeva INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-039-039/713-B
() 		2901007000NRG23221120223302149 22/11/2022 Ammu 2901007WL064834 Ammu 00176 IDIB000S027 1008 1008 Processed 09/12/2022 026441306 Ammu INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-039-039/714-B
() 		2901007000NRG23221120223302150 22/11/2022 Savithri 2901007WL064834 Savithri 00176 IDIB000S027 1008 1008 Processed 09/12/2022 026441306 Savithri INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-039-039/715-B
() 		2901007000NRG23221120223302151 22/11/2022 Gomathi 2901007WL064834 Gomathi 00176 IDIB000S027 252 252 Processed 09/12/2022 026441306 Gomathi INDIAN OVERSEAS BANK(508541)
89 KATTANKOLATHUR TN-01-007-039-039/758-A
() 		2901007000NRG23221120223302152 22/11/2022 M Uma 2901007WL064834 M Uma 00176 IDIB000S027 1008 1008 Processed 09/12/2022 026441306 M Uma INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-039-039/759-A
() 		2901007000NRG23221120223302153 22/11/2022 V Anitha 2901007WL064834 V Anitha 00176 IDIB000S027 1008 1008 Processed 09/12/2022 026441306 V Anitha INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-039-039/760-A
() 		2901007000NRG23221120223302154 22/11/2022 Lakshmi 2901007WL064834 Lakshmi 00176 IDIB000S027 1008 1008 Processed 09/12/2022 026441306 Lakshmi INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-039-039/780-A
() 		2901007000NRG23221120223302156 22/11/2022 Sumitha 2901007WL064834 Sumitha 00176 IDIB000S027 1004 1004 Processed 09/12/2022 026441306 Sumitha CANARA BANK(508532)
93 KATTANKOLATHUR TN-01-007-039-039/782-A
() 		2901007000NRG23221120223302157 22/11/2022 Revathi 2901007WL064834 Revathi 00176 IDIB000S027 1004 1004 Processed 09/12/2022 026441306 Revathi CENTRAL BANK OF INDIA(607115)
94 KATTANKOLATHUR TN-01-007-039-039/786-A
() 		2901007000NRG23221120223302158 22/11/2022 Gayathri 2901007WL064834 Gayathri 00176 IDIB000S027 1004 1004 Processed 09/12/2022 026441306 Gayathri INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-039-039/788-A
() 		2901007000NRG23221120223302159 22/11/2022 Poongothai 2901007WL064834 Poongothai 00176 IDIB000S027 1004 1004 Processed 09/12/2022 026441306 Poongothai INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-039-039/793-A
() 		2901007000NRG23221120223302160 22/11/2022 Gothainayaki 2901007WL064834 Gothainayaki 00176 IDIB000S027 1004 1004 Processed 09/12/2022 026441306 Gothainayaki INDIA POST PAYMENTS BANK LIMITED(508528)
97 KATTANKOLATHUR TN-01-007-039-039/801-A
() 		2901007000NRG23221120223302161 22/11/2022 Kasthuri 2901007WL064834 Kasthuri 00176 IDIB000S027 1004 1004 Processed 09/12/2022 026441306 Kasthuri INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-039-039/832-A
() 		2901007000NRG23221120223302162 22/11/2022 Anitha 2901007WL064834 Anitha 00176 IDIB000S027 1004 1004 Processed 09/12/2022 026441306 Anitha INDIAN BANK(607105)
SubTotal 93873 93873
99 KATTANKOLATHUR TN-01-007-039-039/464-A
() 		2901007000NRG23221120223302115 22/11/2022 Selvi.V 2901007WL064834 Selvi.V 00176 IDIB000S218 1012 1012 Processed 09/12/2022 026441306 Selvi.V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1012 1012
Total 94885 94885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_221122APB_FTO_1183513 Indian Bank IDIB000S027 S.P.Koil 61101
2 KATTANKOLATHUR TN2901007_221122APB_FTO_1183513 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 32772
3 KATTANKOLATHUR TN2901007_221122APB_FTO_1183513 Indian Bank IDIB000S218 SEMBANARKOIL 1012

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