Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:10:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_010822APB_FTO_651948
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-01-007-037-001/188-B
() 		2901007000NRG23300720221631101 01/08/2022 Valliyammal 2901007WL033296 Valliyammal 00176 IDIB000S027 1500 1500 Processed 08/08/2022 018892603 Valliyammal INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-037-001/668-A
() 		2901007000NRG23300720221631102 01/08/2022 Shanthi 2901007WL033296 Shanthi 00176 IDIB000S027 1250 1250 Processed 08/08/2022 018892603 Shanthi INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-037-001/673-A
() 		2901007000NRG23300720221631103 01/08/2022 Valliyammal 2901007WL033296 Valliyammal 00176 IDIB000S027 1500 1500 Processed 08/08/2022 018892603 Valliyammal INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-037-001/691
() 		2901007000NRG23300720221631104 01/08/2022 Mahalakshmi 2901007WL033296 Mahalakshmi 00176 IDIB000S027 1250 1250 Processed 08/08/2022 018892603 Mahalakshmi INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-037-001/752-A
() 		2901007000NRG23300720221631107 01/08/2022 Chandira 2901007WL033296 Chandira 00176 IDIB000S027 1500 1500 Processed 08/08/2022 018892603 Chandira INDIA POST PAYMENTS BANK LIMITED(508528)
6 KATTANKOLATHUR TN-01-007-037-001/949-A
() 		2901007000NRG23300720221631108 01/08/2022 Kannan 2901007WL033296 Kannan 00176 IDIB000S027 1500 1500 Processed 08/08/2022 018892603 Kannan INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-037-002/674-A
() 		2901007000NRG23300720221631109 01/08/2022 Vimala 2901007WL033296 Vimala 00176 IDIB000S027 1500 1500 Processed 08/08/2022 018892603 Vimala INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-037-002/684-A
() 		2901007000NRG23300720221631110 01/08/2022 Kumari 2901007WL033296 Kumari 00176 IDIB000S027 1686 1686 Processed 08/08/2022 018892603 Kumari INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-037-002/686-A
() 		2901007000NRG23300720221631111 01/08/2022 chinnammal 2901007WL033296 chinnammal 00176 IDIB000S027 1250 1250 Processed 08/08/2022 018892603 chinnammal INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-037-002/688-A
() 		2901007000NRG23300720221631112 01/08/2022 V. Savithri 2901007WL033296 V. Savithri 00176 IDIB000S027 1500 1500 Processed 08/08/2022 018892603 V. Savithri CANARA BANK(508532)
11 KATTANKOLATHUR TN-01-007-037-002/716-A
() 		2901007000NRG23300720221631113 01/08/2022 Kadubad 2901007WL033296 Kadubad 00176 IDIB000S027 1250 1250 Processed 08/08/2022 018892603 Kadubad INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-037-002/818-A
() 		2901007000NRG23300720221631114 01/08/2022 Girijalakshmi 2901007WL033296 Girijalakshmi 00176 IDIB000S027 1500 1500 Processed 08/08/2022 018892603 Girijalakshmi INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-037-002/824-A
() 		2901007000NRG23300720221631115 01/08/2022 Vasantha 2901007WL033296 Vasantha 00176 IDIB000S027 1500 1500 Processed 08/08/2022 018892603 Vasantha INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-037-002/845-A
() 		2901007000NRG23300720221631116 01/08/2022 Saraswathi 2901007WL033296 Saraswathi 00176 IDIB000S027 1500 1500 Processed 08/08/2022 018892603 Saraswathi INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-037-002/848-A
() 		2901007000NRG23300720221631117 01/08/2022 Vasantha 2901007WL033296 Vasantha 00176 IDIB000S027 1500 1500 Processed 08/08/2022 018892603 Vasantha INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-037-002/852-A
() 		2901007000NRG23300720221631118 01/08/2022 Sumathi 2901007WL033296 Sumathi 00176 IDIB000S027 1500 1500 Processed 08/08/2022 018892603 Sumathi INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-037-002/866-A
() 		2901007000NRG23300720221631119 01/08/2022 Saraswathi 2901007WL033296 Saraswathi 00176 IDIB000S027 1500 1500 Processed 08/08/2022 018892603 Saraswathi INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-037-002/876-A
() 		2901007000NRG23300720221631120 01/08/2022 Vijayakumari 2901007WL033296 Vijayakumari 00176 IDIB000S027 1250 1250 Processed 08/08/2022 018892603 Vijayakumari INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-037-002/879-A
() 		2901007000NRG23300720221631121 01/08/2022 Indira 2901007WL033296 Indira 00176 IDIB000S027 1500 1500 Processed 08/08/2022 018892603 Indira INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-037-002/893-A
() 		2901007000NRG23300720221631122 01/08/2022 Malathi 2901007WL033296 Malathi 00176 IDIB000S027 1506 1506 Processed 08/08/2022 018892603 Malathi INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-037-037/100-A
() 		2901007000NRG23300720221631123 01/08/2022 G.Gowri 2901007WL033296 G.Gowri 00176 IDIB000S027 1506 1506 Processed 08/08/2022 018892603 G.Gowri INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-037-037/17-A
() 		2901007000NRG23300720221631124 01/08/2022 Sheela 2901007WL033296 Sheela 00176 IDIB000S027 1506 1506 Processed 08/08/2022 018892603 Sheela UNION BANK OF INDIA(508500)
23 KATTANKOLATHUR TN-01-007-037-037/191-A
() 		2901007000NRG23300720221631126 01/08/2022 Chinnammal 2901007WL033296 Chinnammal 00176 IDIB000S027 1506 1506 Processed 08/08/2022 018892603 Chinnammal INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-037-037/192-A
() 		2901007000NRG23300720221631127 01/08/2022 Anjalatchi 2901007WL033296 Anjalatchi 00176 IDIB000S027 1506 1506 Processed 08/08/2022 018892603 Anjalatchi INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-037-037/23-B
() 		2901007000NRG23300720221631128 01/08/2022 vimala 2901007WL033296 vimala 00176 IDIB000S027 1506 1506 Processed 08/08/2022 018892603 vimala INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-037-037/283-A
() 		2901007000NRG23300720221631129 01/08/2022 Anjalatchi 2901007WL033296 Anjalatchi 00176 IDIB000S027 1255 1255 Processed 08/08/2022 018892603 Anjalatchi INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-037-037/285-A
() 		2901007000NRG23300720221631130 01/08/2022 Anjalatchi 2901007WL033296 Anjalatchi 00176 IDIB000S027 1255 1255 Processed 08/08/2022 018892603 Anjalatchi INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-037-037/286-A
() 		2901007000NRG23300720221631131 01/08/2022 Sankari 2901007WL033296 Sankari 00176 IDIB000S027 1506 1506 Processed 08/08/2022 018892603 Sankari INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-037-037/287-A
() 		2901007000NRG23300720221631132 01/08/2022 Ponnammal 2901007WL033296 Ponnammal 00176 IDIB000S027 1506 1506 Processed 08/08/2022 018892603 Ponnammal INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-037-037/288-A
() 		2901007000NRG23300720221631133 01/08/2022 Salsa 2901007WL033296 Salsa 00176 IDIB000S027 1506 1506 Processed 08/08/2022 018892603 Salsa INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-037-037/289-A
() 		2901007000NRG23300720221631134 01/08/2022 Valliammal 2901007WL033296 Valliammal 00176 IDIB000S027 1255 1255 Processed 08/08/2022 018892603 Valliammal INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-037-037/294-A
() 		2901007000NRG23300720221631135 01/08/2022 Anitha 2901007WL033296 Anitha 00176 IDIB000S027 1506 1506 Processed 08/08/2022 018892603 Anitha HDFC BANK LTD(607152)
33 KATTANKOLATHUR TN-01-007-037-037/296-A
() 		2901007000NRG23300720221631136 01/08/2022 Kuttiammal 2901007WL033296 Kuttiammal 00176 IDIB000S027 1255 1255 Processed 08/08/2022 018892603 Kuttiammal INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-037-037/297-A
() 		2901007000NRG23300720221631137 01/08/2022 Selvi 2901007WL033296 Selvi 00176 IDIB000S027 1255 1255 Processed 08/08/2022 018892603 Selvi INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-037-037/298-A
() 		2901007000NRG23300720221631138 01/08/2022 Lakshmi 2901007WL033296 Lakshmi 00176 IDIB000S027 1506 1506 Processed 08/08/2022 018892603 Lakshmi INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-037-037/300-A
() 		2901007000NRG23300720221631139 01/08/2022 Vasanthi 2901007WL033296 Vasanthi 00176 IDIB000S027 1506 1506 Processed 08/08/2022 018892603 Vasanthi STATE BANK OF INDIA(508548)
37 KATTANKOLATHUR TN-01-007-037-037/301-A
() 		2901007000NRG23300720221631140 01/08/2022 Lakshmi 2901007WL033296 Lakshmi 00176 IDIB000S027 1506 1506 Processed 08/08/2022 018892603 Lakshmi INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-037-037/302-A
() 		2901007000NRG23300720221631141 01/08/2022 Gunasundari 2901007WL033296 Gunasundari 00176 IDIB000S027 1506 1506 Processed 08/08/2022 018892603 Gunasundari STATE BANK OF INDIA(508548)
39 KATTANKOLATHUR TN-01-007-037-037/303-A
() 		2901007000NRG23300720221631142 01/08/2022 Vasantha 2901007WL033296 Vasantha 00176 IDIB000S027 1500 1500 Processed 08/08/2022 018892603 Vasantha INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-037-037/306-A
() 		2901007000NRG23300720221631143 01/08/2022 Kamatchi 2901007WL033296 Kamatchi 00176 IDIB000S027 1500 1500 Processed 08/08/2022 018892603 Kamatchi INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-037-037/31-A
() 		2901007000NRG23300720221631145 01/08/2022 Sasikala 2901007WL033296 Sasikala 00176 IDIB000S027 1500 1500 Processed 08/08/2022 018892603 Sasikala HDFC BANK LTD(607152)
42 KATTANKOLATHUR TN-01-007-037-037/310-A
() 		2901007000NRG23300720221631146 01/08/2022 Chinnammal 2901007WL033296 Chinnammal 00176 IDIB000S027 1500 1500 Processed 08/08/2022 018892603 Chinnammal INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-037-037/312-A
() 		2901007000NRG23300720221631147 01/08/2022 Thavamani 2901007WL033296 Thavamani 00176 IDIB000S027 1500 1500 Processed 08/08/2022 018892603 Thavamani INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-037-037/313-A
() 		2901007000NRG23300720221631148 01/08/2022 Kala 2901007WL033296 Kala 00176 IDIB000S027 1500 1500 Processed 08/08/2022 018892603 Kala INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-037-037/316-A
() 		2901007000NRG23300720221631149 01/08/2022 Kamatchi 2901007WL033296 Kamatchi 00176 IDIB000S027 1500 1500 Processed 08/08/2022 018892603 Kamatchi INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-037-037/317-A
() 		2901007000NRG23300720221631150 01/08/2022 Kumari 2901007WL033296 Kumari 00176 IDIB000S027 1500 1500 Processed 08/08/2022 018892603 Kumari INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-037-037/318-A
() 		2901007000NRG23300720221631151 01/08/2022 Umarani 2901007WL033296 Umarani 00176 IDIB000S027 1250 1250 Processed 08/08/2022 018892603 Umarani STATE BANK OF INDIA(508548)
48 KATTANKOLATHUR TN-01-007-037-037/320-A
() 		2901007000NRG23300720221631152 01/08/2022 Nirmala 2901007WL033296 Nirmala 00176 IDIB000S027 1500 1500 Processed 08/08/2022 018892603 Nirmala INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-037-037/321-A
() 		2901007000NRG23300720221631153 01/08/2022 Chinnammal 2901007WL033296 Chinnammal 00176 IDIB000S027 1500 1500 Processed 08/08/2022 018892603 Chinnammal INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-037-037/324-A
() 		2901007000NRG23300720221631154 01/08/2022 Muruvammal 2901007WL033296 Muruvammal 00176 IDIB000S027 1250 1250 Processed 08/08/2022 018892603 Muruvammal INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-037-037/327-A
() 		2901007000NRG23300720221631155 01/08/2022 Anjalai 2901007WL033296 Anjalai 00176 IDIB000S027 1500 1500 Processed 08/08/2022 018892603 Anjalai INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-037-037/33-A
() 		2901007000NRG23300720221631156 01/08/2022 Ezhilarasi 2901007WL033296 Ezhilarasi 00176 IDIB000S027 1124 1124 Processed 08/08/2022 018892603 Ezhilarasi INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-037-037/335-A
() 		2901007000NRG23300720221631157 01/08/2022 Rani 2901007WL033296 Rani 00176 IDIB000S027 1500 1500 Processed 08/08/2022 018892603 Rani INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-037-037/336-A
() 		2901007000NRG23300720221631158 01/08/2022 Nirmala 2901007WL033296 Nirmala 00176 IDIB000S027 1500 1500 Processed 08/08/2022 018892603 Nirmala INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-037-037/342-A
() 		2901007000NRG23300720221631159 01/08/2022 Manjula 2901007WL033296 Manjula 00176 IDIB000S027 1500 1500 Processed 08/08/2022 018892603 Manjula INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-037-037/348-A
() 		2901007000NRG23300720221631161 01/08/2022 Chinnalakshmi 2901007WL033296 Chinnalakshmi 00176 IDIB000S027 1500 1500 Processed 08/08/2022 018892603 Chinnalakshmi INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-037-037/349-A
() 		2901007000NRG23300720221631162 01/08/2022 Vasanthi 2901007WL033296 Vasanthi 00176 IDIB000S027 1500 1500 Processed 08/08/2022 018892603 Vasanthi INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-037-037/358-A
() 		2901007000NRG23300720221631163 01/08/2022 Dhanalakshmi 2901007WL033296 Dhanalakshmi 00176 IDIB000S027 1500 1500 Processed 08/08/2022 018892603 Dhanalakshmi INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-037-037/362-A
() 		2901007000NRG23300720221631164 01/08/2022 Rani 2901007WL033296 Rani 00176 IDIB000S027 1500 1500 Processed 08/08/2022 018892603 Rani INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-037-037/373-A
() 		2901007000NRG23300720221631165 01/08/2022 Kokila 2901007WL033296 Kokila 00176 IDIB000S027 1500 1500 Processed 08/08/2022 018892603 Kokila INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-037-037/379-A
() 		2901007000NRG23300720221631166 01/08/2022 Nalini 2901007WL033296 Nalini 00176 IDIB000S027 1500 1500 Processed 08/08/2022 018892603 Nalini INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-037-037/380-A
() 		2901007000NRG23300720221631167 01/08/2022 Devika 2901007WL033296 Devika 00176 IDIB000S027 1250 1250 Processed 08/08/2022 018892603 Devika INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-037-037/381-A
() 		2901007000NRG23300720221631168 01/08/2022 Revathi 2901007WL033296 Revathi 00176 IDIB000S027 1500 1500 Processed 08/08/2022 018892603 Revathi INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-037-037/386-A
() 		2901007000NRG23300720221631169 01/08/2022 Kasthuri 2901007WL033296 Kasthuri 00176 IDIB000S027 1500 1500 Processed 08/08/2022 018892603 Kasthuri INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-037-037/387-A
() 		2901007000NRG23300720221631170 01/08/2022 Sundari 2901007WL033296 Sundari 00176 IDIB000S027 1250 1250 Processed 08/08/2022 018892603 Sundari PUNJAB NATIONAL BANK(508568)
66 KATTANKOLATHUR TN-01-007-037-037/389-A
() 		2901007000NRG23300720221631171 01/08/2022 Pachaiammal 2901007WL033296 Pachaiammal 00176 IDIB000S027 1500 1500 Processed 08/08/2022 018892603 Pachaiammal INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-037-037/392-B
() 		2901007000NRG23300720221631172 01/08/2022 P.Neela 2901007WL033296 P.Neela 00176 IDIB000S027 1000 1000 Processed 08/08/2022 018892603 P.Neela INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-037-037/392-B
() 		2901007000NRG23300720221631173 01/08/2022 Perumal 2901007WL033296 Perumal 00176 IDIB000S027 1000 1000 Processed 08/08/2022 018892603 Perumal INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-037-037/395-A
() 		2901007000NRG23300720221631174 01/08/2022 Chellammal 2901007WL033296 Chellammal 00176 IDIB000S027 1500 1500 Processed 08/08/2022 018892603 Chellammal INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-037-037/396-A
() 		2901007000NRG23300720221631175 01/08/2022 Lakshmi 2901007WL033296 Lakshmi 00176 IDIB000S027 1250 1250 Processed 08/08/2022 018892603 Lakshmi INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-037-037/405-A
() 		2901007000NRG23300720221631177 01/08/2022 Muthuammal 2901007WL033296 Muthuammal 00176 IDIB000S027 1500 1500 Processed 08/08/2022 018892603 Muthuammal INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-037-037/407-A
() 		2901007000NRG23300720221631178 01/08/2022 Nagarathinam 2901007WL033296 Nagarathinam 00176 IDIB000S027 1500 1500 Processed 08/08/2022 018892603 Nagarathinam INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-037-037/412-A
() 		2901007000NRG23300720221631179 01/08/2022 Rukumani 2901007WL033296 Rukumani 00176 IDIB000S027 1250 1250 Processed 08/08/2022 018892603 Rukumani INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-037-037/415-A
() 		2901007000NRG23300720221631180 01/08/2022 Prema 2901007WL033296 Prema 00176 IDIB000S027 1500 1500 Processed 08/08/2022 018892603 Prema INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-037-037/421-A
() 		2901007000NRG23300720221631181 01/08/2022 Valarmathi 2901007WL033296 Valarmathi 00176 IDIB000S027 1000 1000 Processed 08/08/2022 018892603 Valarmathi INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-037-037/437-A
() 		2901007000NRG23300720221631183 01/08/2022 Ambujam 2901007WL033296 Ambujam 00176 IDIB000S027 1506 1506 Processed 08/08/2022 018892603 Ambujam INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-037-037/442-a
() 		2901007000NRG23300720221631184 01/08/2022 Nagammal 2901007WL033296 Nagammal 00176 IDIB000S027 1255 1255 Processed 08/08/2022 018892603 Nagammal INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-037-037/445-a
() 		2901007000NRG23300720221631185 01/08/2022 Samundeeswari 2901007WL033296 Samundeeswari 00176 IDIB000S027 1686 1686 Processed 08/08/2022 018892603 Samundeeswari UNION BANK OF INDIA(508500)
79 KATTANKOLATHUR TN-01-007-037-037/446-a
() 		2901007000NRG23300720221631186 01/08/2022 Rukumani 2901007WL033296 Rukumani 00176 IDIB000S027 1255 1255 Processed 08/08/2022 018892603 Rukumani INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-037-037/448-a
() 		2901007000NRG23300720221631188 01/08/2022 Chellammal 2901007WL033296 Chellammal 00176 IDIB000S027 1506 1506 Processed 08/08/2022 018892603 Chellammal INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-037-037/453-a
() 		2901007000NRG23300720221631189 01/08/2022 ramani 2901007WL033296 ramani 00176 IDIB000S027 1004 1004 Processed 08/08/2022 018892603 ramani INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-037-037/460-a
() 		2901007000NRG23300720221631190 01/08/2022 Yasodha 2901007WL033296 Yasodha 00176 IDIB000S027 753 753 Processed 08/08/2022 018892603 Yasodha UCO BANK(607066)
83 KATTANKOLATHUR TN-01-007-037-037/461-a
() 		2901007000NRG23300720221631191 01/08/2022 Vimala 2901007WL033296 Vimala 00176 IDIB000S027 1255 1255 Processed 08/08/2022 018892603 Vimala INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-037-037/462-a
() 		2901007000NRG23300720221631192 01/08/2022 Kamatchi 2901007WL033296 Kamatchi 00176 IDIB000S027 1255 1255 Processed 08/08/2022 018892603 Kamatchi UNION BANK OF INDIA(508500)
85 KATTANKOLATHUR TN-01-007-037-037/477-a
() 		2901007000NRG23300720221631194 01/08/2022 Kanaga 2901007WL033296 Kanaga 00176 IDIB000S027 1506 1506 Processed 08/08/2022 018892603 Kanaga INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-037-037/478-a
() 		2901007000NRG23300720221631195 01/08/2022 Mangali 2901007WL033296 Mangali 00176 IDIB000S027 1506 1506 Processed 08/08/2022 018892603 Mangali INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-037-037/479-a
() 		2901007000NRG23300720221631196 01/08/2022 devaraj 2901007WL033296 devaraj 00176 IDIB000S027 1405 1405 Processed 08/08/2022 018892603 devaraj INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-037-037/480-a
() 		2901007000NRG23300720221631197 01/08/2022 thulukanam 2901007WL033296 thulukanam 00176 IDIB000S027 1506 1506 Processed 08/08/2022 018892603 thulukanam INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-037-037/483-a
() 		2901007000NRG23300720221631198 01/08/2022 Janaki 2901007WL033296 Janaki 00176 IDIB000S027 1405 1405 Processed 08/08/2022 018892603 Janaki INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-037-037/486-a
() 		2901007000NRG23300720221631199 01/08/2022 Devi 2901007WL033296 Devi 00176 IDIB000S027 1506 1506 Processed 08/08/2022 018892603 Devi HDFC BANK LTD(607152)
91 KATTANKOLATHUR TN-01-007-037-037/508-a
() 		2901007000NRG23300720221631200 01/08/2022 Santhi 2901007WL033296 Santhi 00176 IDIB000S027 1506 1506 Processed 08/08/2022 018892603 Santhi INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-037-037/509-a
() 		2901007000NRG23300720221631202 01/08/2022 Valliyammal 2901007WL033296 Valliyammal 00176 IDIB000S027 1506 1506 Processed 08/08/2022 018892603 Valliyammal INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-037-037/512-a
() 		2901007000NRG23300720221631203 01/08/2022 Rani 2901007WL033296 Rani 00176 IDIB000S027 1506 1506 Processed 08/08/2022 018892603 Rani INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-037-037/516-a
() 		2901007000NRG23300720221631205 01/08/2022 Veerabathiran 2901007WL033296 Veerabathiran 00176 IDIB000S027 1686 1686 Processed 08/08/2022 018892603 Veerabathiran INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-037-037/525-a
() 		2901007000NRG23300720221631207 01/08/2022 Lalitha 2901007WL033296 Lalitha 00176 IDIB000S027 1506 1506 Processed 08/08/2022 018892603 Lalitha INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-037-037/532-a
() 		2901007000NRG23300720221631209 01/08/2022 Vijayalakshmi 2901007WL033296 Vijayalakshmi 00176 IDIB000S027 1250 1250 Processed 08/08/2022 018892603 Vijayalakshmi INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-037-037/538-A
() 		2901007000NRG23300720221631210 01/08/2022 kala 2901007WL033296 kala 00176 IDIB000S027 1500 1500 Processed 08/08/2022 018892603 kala INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-037-037/582-A
() 		2901007000NRG23300720221631212 01/08/2022 Karpagam 2901007WL033296 Karpagam 00176 IDIB000S027 1500 1500 Processed 08/08/2022 018892603 Karpagam INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-037-037/583-A
() 		2901007000NRG23300720221631213 01/08/2022 Sownthari 2901007WL033296 Sownthari 00176 IDIB000S027 1500 1500 Processed 08/08/2022 018892603 Sownthari INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-037-037/584-A
() 		2901007000NRG23300720221631214 01/08/2022 komathi 2901007WL033296 komathi 00176 IDIB000S027 1500 1500 Processed 08/08/2022 018892603 komathi INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-037-037/601-A
() 		2901007000NRG23300720221631215 01/08/2022 Parvathy 2901007WL033296 Parvathy 00176 IDIB000S027 1500 1500 Processed 08/08/2022 018892603 Parvathy INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-037-037/605-A
() 		2901007000NRG23300720221631216 01/08/2022 Saraswathi 2901007WL033296 Saraswathi 00176 IDIB000S027 1500 1500 Processed 08/08/2022 018892603 Saraswathi INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-037-037/606-A
() 		2901007000NRG23300720221631217 01/08/2022 Jayanthi 2901007WL033296 Jayanthi 00176 IDIB000S027 1250 1250 Processed 08/08/2022 018892603 Jayanthi INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-037-037/607-A
() 		2901007000NRG23300720221631218 01/08/2022 kalaivani 2901007WL033296 kalaivani 00176 IDIB000S027 1500 1500 Processed 08/08/2022 018892603 kalaivani INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-037-037/609-A
() 		2901007000NRG23300720221631219 01/08/2022 Pushpa 2901007WL033296 Pushpa 00176 IDIB000S027 1500 1500 Processed 08/08/2022 018892603 Pushpa INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-037-037/613-A
() 		2901007000NRG23300720221631220 01/08/2022 Padmini 2901007WL033296 Padmini 00176 IDIB000S027 1500 1500 Processed 08/08/2022 018892603 Padmini INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-037-037/637-A
() 		2901007000NRG23300720221631221 01/08/2022 Tamilselvi 2901007WL033296 Tamilselvi 00176 IDIB000S027 1500 1500 Processed 08/08/2022 018892603 Tamilselvi INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-037-037/647-A
() 		2901007000NRG23300720221631222 01/08/2022 Valliyammal 2901007WL033296 Valliyammal 00176 IDIB000S027 1500 1500 Processed 08/08/2022 018892603 Valliyammal INDIAN OVERSEAS BANK(508541)
109 KATTANKOLATHUR TN-01-007-037-037/654-A
() 		2901007000NRG23300720221631223 01/08/2022 Jagadeeshwari 2901007WL033296 Jagadeeshwari 00176 IDIB000S027 1124 1124 Processed 08/08/2022 018892603 Jagadeeshwari INDIAN BANK(607105)
110 KATTANKOLATHUR TN-01-007-037-037/778-A
() 		2901007000NRG23300720221631226 01/08/2022 Parimala 2901007WL033296 Parimala 00176 IDIB000S027 1250 1250 Processed 08/08/2022 018892603 Parimala INDIAN BANK(607105)
111 KATTANKOLATHUR TN-01-007-037-037/783-A
() 		2901007000NRG23300720221631227 01/08/2022 Deventhei 2901007WL033296 Deventhei 00176 IDIB000S027 1500 1500 Processed 08/08/2022 018892603 Deventhei INDIAN BANK(607105)
112 KATTANKOLATHUR TN-01-007-037-037/792-A
() 		2901007000NRG23300720221631228 01/08/2022 Rani 2901007WL033296 Rani 00176 IDIB000S027 1250 1250 Processed 08/08/2022 018892603 Rani INDIAN BANK(607105)
113 KATTANKOLATHUR TN-01-007-037-037/832-A
() 		2901007000NRG23300720221631230 01/08/2022 Devi 2901007WL033296 Devi 00176 IDIB000S027 1250 1250 Processed 08/08/2022 018892603 Devi INDIAN BANK(607105)
114 KATTANKOLATHUR TN-01-007-037-037/834-A
() 		2901007000NRG23300720221631231 01/08/2022 Sivagami 2901007WL033296 Sivagami 00176 IDIB000S027 1250 1250 Processed 08/08/2022 018892603 Sivagami INDIAN BANK(607105)
115 KATTANKOLATHUR TN-01-007-037-037/836-A
() 		2901007000NRG23300720221631232 01/08/2022 Yasotha 2901007WL033296 Yasotha 00176 IDIB000S027 1000 1000 Processed 08/08/2022 018892603 Yasotha INDIAN BANK(607105)
116 KATTANKOLATHUR TN-01-007-037-037/843-A
() 		2901007000NRG23300720221631233 01/08/2022 Varalakshmi 2901007WL033296 Varalakshmi 00176 IDIB000S027 1500 1500 Processed 08/08/2022 018892603 Varalakshmi INDIAN BANK(607105)
117 KATTANKOLATHUR TN-01-007-037-037/874-A
() 		2901007000NRG23300720221631235 01/08/2022 Bavani 2901007WL033296 Bavani 00176 IDIB000S027 1000 1000 Processed 08/08/2022 018892603 Bavani INDIAN BANK(607105)
118 KATTANKOLATHUR TN-01-007-037-037/935-A
() 		2901007000NRG23300720221631238 01/08/2022 Kala 2901007WL033296 Kala 00176 IDIB000S027 1500 1500 Processed 08/08/2022 018892603 Kala INDIAN BANK(607105)
119 KATTANKOLATHUR TN-01-007-037-037/936-A
() 		2901007000NRG23300720221631239 01/08/2022 Padmavathi 2901007WL033296 Padmavathi 00176 IDIB000S027 1500 1500 Processed 08/08/2022 018892603 Padmavathi INDIAN BANK(607105)
120 KATTANKOLATHUR TN-01-007-037-037/940-A
() 		2901007000NRG23300720221631240 01/08/2022 Neela 2901007WL033296 Neela 00176 IDIB000S027 1500 1500 Processed 08/08/2022 018892603 Neela INDIAN BANK(607105)
121 KATTANKOLATHUR TN-01-007-037-037/96-B
() 		2901007000NRG23300720221631241 01/08/2022 Krishnaveni 2901007WL033296 Krishnaveni 00176 IDIB000S027 1500 1500 Processed 08/08/2022 018892603 Krishnaveni INDIAN BANK(607105)
122 KATTANKOLATHUR TN-01-007-037-037/97-A
() 		2901007000NRG23300720221631242 01/08/2022 Sasirekha 2901007WL033296 Sasirekha 00176 IDIB000S027 1250 1250 Processed 08/08/2022 018892603 Sasirekha INDIAN BANK(607105)
SubTotal 172312 172312
Total 172312 172312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_010822APB_FTO_651948 Indian Bank IDIB000S027 S.P.Kovil 86980
2 KATTANKOLATHUR TN2901007_010822APB_FTO_651948 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 85332

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