Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:28:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_280823APB_FTO_718233
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-01-007-023-002/2440-A
() 		2901007000NRG24280820232445239 28/08/2023 Roja 2901007WL034026 Roja 00176 IDIB000A032 1530 1530 Processed 07/11/2023 051504251 Roja INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-023-002/2443-A
() 		2901007000NRG24280820232445240 28/08/2023 Subashini 2901007WL034026 Subashini 00176 IDIB000A032 1530 1530 Processed 07/11/2023 051504251 Subashini INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-023-005/2132-A
() 		2901007000NRG24280820232445241 28/08/2023 Vijayakumari 2901007WL034026 Vijayakumari 00176 IDIB000A032 1530 1530 Processed 07/11/2023 051504251 Vijayakumari INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-023-005/2220-A
() 		2901007000NRG24280820232445242 28/08/2023 Mangai 2901007WL034026 Mangai 00176 IDIB000A032 1530 1530 Processed 07/11/2023 051504251 Mangai INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-023-005/2308-A
() 		2901007000NRG24280820232445243 28/08/2023 Ellammal 2901007WL034026 Ellammal 00176 IDIB000A032 1530 1530 Processed 07/11/2023 051504251 Ellammal INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-023-005/2466-A
() 		2901007000NRG24280820232445244 28/08/2023 Sasikala 2901007WL034026 Sasikala 00176 IDIB000A032 1530 1530 Processed 07/11/2023 051504251 Sasikala INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-023-005/2511-A
() 		2901007000NRG24280820232445245 28/08/2023 Kalpana 2901007WL034026 Kalpana 00176 IDIB000A032 1530 1530 Processed 07/11/2023 051504251 Kalpana INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-023-005/2544-A
() 		2901007000NRG24280820232445246 28/08/2023 Kalpana 2901007WL034026 Kalpana 00176 IDIB000A032 1530 1530 Processed 07/11/2023 051504251 Kalpana INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-023-006/2409-A
() 		2901007000NRG24280820232445247 28/08/2023 Savithiri 2901007WL034026 Savithiri 00176 IDIB000A032 1530 1530 Processed 07/11/2023 051504251 Savithiri INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-023-006/2546-A
() 		2901007000NRG24280820232445248 28/08/2023 Sangeethapriya 2901007WL034026 Sangeethapriya 00176 IDIB000A032 1530 1530 Processed 07/11/2023 051504251 Sangeethapriya INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-023-006/2623-A
() 		2901007000NRG24280820232445249 28/08/2023 Anjali C 2901007WL034026 Anjali C 00176 IDIB000A032 1524 1524 Processed 07/11/2023 051504251 Anjali C INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-023-006/2629-A
() 		2901007000NRG24280820232445250 28/08/2023 Vijayalakshmi Sundarrajan 2901007WL034026 Vijayalakshmi Sundarrajan 00176 IDIB000A032 1524 1524 Processed 07/11/2023 051504251 Vijayalakshmi Sundarrajan INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-023-023/10-A
() 		2901007000NRG24280820232445251 28/08/2023 G.Mani 2901007WL034026 G.Mani 00176 IDIB000A032 1524 1524 Processed 07/11/2023 051504251 G.Mani INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-023-023/1002-A
() 		2901007000NRG24280820232445252 28/08/2023 Shanmugapriya 2901007WL034026 Shanmugapriya 00176 IDIB000A032 1524 1524 Processed 07/11/2023 051504251 Shanmugapriya INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-023-023/1009-A
() 		2901007000NRG24280820232445253 28/08/2023 Alli 2901007WL034026 Alli 00176 IDIB000A032 1524 1524 Processed 07/11/2023 051504251 Alli INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-023-023/1026-A
() 		2901007000NRG24280820232445254 28/08/2023 Ariyamala 2901007WL034026 Ariyamala 00176 IDIB000A032 1524 1524 Processed 07/11/2023 051504251 Ariyamala INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-023-023/1028-A
() 		2901007000NRG24280820232445255 28/08/2023 Kamsala 2901007WL034026 Kamsala 00176 IDIB000A032 1524 1524 Processed 07/11/2023 051504251 Kamsala INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-023-023/103-A
() 		2901007000NRG24280820232445256 28/08/2023 Lakshmi 2901007WL034026 Lakshmi 00176 IDIB000A032 1524 1524 Processed 07/11/2023 051504251 Lakshmi INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-023-023/1033-A
() 		2901007000NRG24280820232445257 28/08/2023 Suganya 2901007WL034026 Suganya 00176 IDIB000A032 1524 1524 Processed 07/11/2023 051504251 Suganya INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-023-023/1034-A
() 		2901007000NRG24280820232445258 28/08/2023 Boopathi 2901007WL034026 Boopathi 00176 IDIB000A032 1524 1524 Processed 07/11/2023 051504251 Boopathi INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-023-023/1038-A
() 		2901007000NRG24280820232445259 28/08/2023 Kavimalar 2901007WL034026 Kavimalar 00176 IDIB000A032 1265 1265 Processed 07/11/2023 051504251 Kavimalar INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-023-023/1039-A
() 		2901007000NRG24280820232445260 28/08/2023 Anjalammal 2901007WL034026 Anjalammal 00176 IDIB000A032 1518 1518 Processed 07/11/2023 051504251 Anjalammal INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-023-023/1067-A
() 		2901007000NRG24280820232445261 28/08/2023 Suguna 2901007WL034026 Suguna 00176 IDIB000A032 1518 1518 Processed 07/11/2023 051504251 Suguna INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-023-023/109-A
() 		2901007000NRG24280820232445264 28/08/2023 Shanthi 2901007WL034026 Shanthi 00176 IDIB000A032 1518 1518 Processed 07/11/2023 051504251 Shanthi INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-023-023/109-A
() 		2901007000NRG24280820232445263 28/08/2023 Thangavel 2901007WL034026 Thangavel 00176 IDIB000A032 1518 1518 Processed 07/11/2023 051504251 Thangavel INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-023-023/1096-A
() 		2901007000NRG24280820232445265 28/08/2023 Salani 2901007WL034026 Salani 00176 IDIB000A032 1764 1764 Processed 07/11/2023 051504251 Salani INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-023-023/1097-A
() 		2901007000NRG24280820232445266 28/08/2023 Puthilabai 2901007WL034026 Puthilabai 00176 IDIB000A032 1518 1518 Processed 07/11/2023 051504251 Puthilabai INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-023-023/1099-A
() 		2901007000NRG24280820232445267 28/08/2023 Kalaiarasi 2901007WL034026 Kalaiarasi 00176 IDIB000A032 1518 1518 Processed 07/11/2023 051504251 Kalaiarasi INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-023-023/11-B
() 		2901007000NRG24280820232445268 28/08/2023 sharmila 2901007WL034026 sharmila 00176 IDIB000A032 1518 1518 Processed 07/11/2023 051504251 sharmila INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-023-023/1101-A
() 		2901007000NRG24280820232445269 28/08/2023 Udayakumar 2901007WL034026 Udayakumar 00176 IDIB000A032 1518 1518 Processed 07/11/2023 051504251 Udayakumar INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-023-023/112-A
() 		2901007000NRG24280820232445270 28/08/2023 Mallika 2901007WL034026 Mallika 00176 IDIB000A032 1512 1512 Processed 07/11/2023 051504251 Mallika INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-023-023/113-A
() 		2901007000NRG24280820232445272 28/08/2023 Jamuna 2901007WL034026 Jamuna 00176 IDIB000A032 1512 1512 Processed 07/11/2023 051504251 Jamuna INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-023-023/113-A
() 		2901007000NRG24280820232445271 28/08/2023 Padmanaban 2901007WL034026 Padmanaban 00176 IDIB000A032 1512 1512 Processed 07/11/2023 051504251 Padmanaban INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-023-023/115-A
() 		2901007000NRG24280820232445273 28/08/2023 Muniammal 2901007WL034026 Muniammal 00176 IDIB000A032 1764 1764 Processed 07/11/2023 051504251 Muniammal INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-023-023/119-A
() 		2901007000NRG24280820232445274 28/08/2023 Saravanan 2901007WL034026 Saravanan 00176 IDIB000A032 1764 1764 Processed 07/11/2023 051504251 Saravanan INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-023-023/1220-A
() 		2901007000NRG24280820232445275 28/08/2023 Kalaimani 2901007WL034026 Kalaimani 00176 IDIB000A032 1764 1764 Processed 07/11/2023 051504251 Kalaimani INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-023-023/123-A
() 		2901007000NRG24280820232445276 28/08/2023 Vasantha 2901007WL034026 Vasantha 00176 IDIB000A032 1512 1512 Processed 07/11/2023 051504251 Vasantha INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-023-023/124-A
() 		2901007000NRG24280820232445277 28/08/2023 Ambujam 2901007WL034026 Ambujam 00176 IDIB000A032 1512 1512 Processed 07/11/2023 051504251 Ambujam INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-023-023/1250-A
() 		2901007000NRG24280820232445278 28/08/2023 Mageshwari 2901007WL034026 Mageshwari 00176 IDIB000A032 1512 1512 Processed 07/11/2023 051504251 Mageshwari INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-023-023/126-A
() 		2901007000NRG24280820232445279 28/08/2023 Vatchala 2901007WL034026 Vatchala 00176 IDIB000A032 1512 1512 Processed 07/11/2023 051504251 Vatchala UNION BANK OF INDIA(508500)
41 KATTANKOLATHUR TN-01-007-023-023/1304-A
() 		2901007000NRG24280820232445281 28/08/2023 Banumathi 2901007WL034026 Banumathi 00176 IDIB000A032 1512 1512 Processed 07/11/2023 051504251 Banumathi INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-023-023/1304-A
() 		2901007000NRG24280820232445280 28/08/2023 Umeshkumar 2901007WL034026 Umeshkumar 00176 IDIB000A032 1512 1512 Processed 07/11/2023 051504251 Umeshkumar INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-023-023/1309-A
() 		2901007000NRG24280820232445282 28/08/2023 D.Vignesh 2901007WL034026 D.Vignesh 00176 IDIB000A032 1764 1764 Processed 07/11/2023 051504251 D.Vignesh INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-023-023/133-A
() 		2901007000NRG24280820232445283 28/08/2023 Munniammal 2901007WL034026 Munniammal 00176 IDIB000A032 1512 1512 Processed 07/11/2023 051504251 Munniammal INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-023-023/134-A
() 		2901007000NRG24280820232445285 28/08/2023 Ananthan 2901007WL034026 Ananthan 00176 IDIB000A032 1518 1518 Processed 07/11/2023 051504251 Ananthan INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-023-023/134-A
() 		2901007000NRG24280820232445284 28/08/2023 Devendiran 2901007WL034026 Devendiran 00176 IDIB000A032 1518 1518 Processed 07/11/2023 051504251 Devendiran INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-023-023/1371-A
() 		2901007000NRG24280820232445286 28/08/2023 Muralikrishnan 2901007WL034026 Muralikrishnan 00176 IDIB000A032 1518 1518 Processed 07/11/2023 051504251 Muralikrishnan INDIAN OVERSEAS BANK(508541)
48 KATTANKOLATHUR TN-01-007-023-023/1398-A
() 		2901007000NRG24280820232445287 28/08/2023 Devaki 2901007WL034026 Devaki 00176 IDIB000A032 1518 1518 Processed 06/11/2023 051504251 Devaki PUNJAB NATIONAL BANK(508568)
49 KATTANKOLATHUR TN-01-007-023-023/144-A
() 		2901007000NRG24280820232445288 28/08/2023 Dasarathan 2901007WL034026 Dasarathan 00176 IDIB000A032 1518 1518 Processed 07/11/2023 051504251 Dasarathan INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-023-023/144-A
() 		2901007000NRG24280820232445289 28/08/2023 Kuyini 2901007WL034026 Kuyini 00176 IDIB000A032 1518 1518 Processed 07/11/2023 051504251 Kuyini INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-023-023/150-A
() 		2901007000NRG24280820232445291 28/08/2023 Anbu 2901007WL034026 Anbu 00176 IDIB000A032 1518 1518 Processed 07/11/2023 051504251 Anbu INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-023-023/150-A
() 		2901007000NRG24280820232445290 28/08/2023 Sumithra 2901007WL034026 Sumithra 00176 IDIB000A032 1518 1518 Processed 07/11/2023 051504251 Sumithra INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-023-023/150-A
() 		2901007000NRG24280820232445292 28/08/2023 Vimala 2901007WL034026 Vimala 00176 IDIB000A032 1518 1518 Processed 07/11/2023 051504251 Vimala INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-023-023/1505-A
() 		2901007000NRG24280820232445293 28/08/2023 Sheelapriya 2901007WL034026 Sheelapriya 00176 IDIB000A032 1518 1518 Processed 07/11/2023 051504251 Sheelapriya INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-023-023/1506-A
() 		2901007000NRG24280820232445295 28/08/2023 Pugazhenthi 2901007WL034026 Pugazhenthi 00176 IDIB000A032 1524 1524 Processed 07/11/2023 051504251 Pugazhenthi INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-023-023/1506-A
() 		2901007000NRG24280820232445294 28/08/2023 Sudhakar 2901007WL034026 Sudhakar 00176 IDIB000A032 1524 1524 Processed 07/11/2023 051504251 Sudhakar INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-023-023/1512-A
() 		2901007000NRG24280820232445296 28/08/2023 Kalaiyarasi 2901007WL034026 Kalaiyarasi 00176 IDIB000A032 1524 1524 Processed 07/11/2023 051504251 Kalaiyarasi INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-023-023/161-A
() 		2901007000NRG24280820232445297 28/08/2023 Neelavathi 2901007WL034026 Neelavathi 00176 IDIB000A032 1524 1524 Processed 07/11/2023 051504251 Neelavathi INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-023-023/1610-A
() 		2901007000NRG24280820232445298 28/08/2023 Meena 2901007WL034026 Meena 00176 IDIB000A032 1524 1524 Processed 07/11/2023 051504251 Meena INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-023-023/1674-A
() 		2901007000NRG24280820232445299 28/08/2023 Thenmozhi 2901007WL034026 Thenmozhi 00176 IDIB000A032 1270 1270 Processed 07/11/2023 051504251 Thenmozhi UNION BANK OF INDIA(508500)
61 KATTANKOLATHUR TN-01-007-023-023/17-A
() 		2901007000NRG24280820232445300 28/08/2023 Gnanasoundari 2901007WL034026 Gnanasoundari 00176 IDIB000A032 1524 1524 Processed 07/11/2023 051504251 Gnanasoundari INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-023-023/1793-a
() 		2901007000NRG24280820232445301 28/08/2023 Shanthapriya 2901007WL034026 Shanthapriya 00176 IDIB000A032 1524 1524 Processed 07/11/2023 051504251 Shanthapriya INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-023-023/182-A
() 		2901007000NRG24280820232445302 28/08/2023 Radha 2901007WL034026 Radha 00176 IDIB000A032 1524 1524 Processed 07/11/2023 051504251 Radha INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-023-023/1894-a
() 		2901007000NRG24280820232445303 28/08/2023 rasathi 2901007WL034026 rasathi 00176 IDIB000A032 1524 1524 Processed 07/11/2023 051504251 rasathi INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-023-023/191-A
() 		2901007000NRG24280820232445304 28/08/2023 Magesh 2901007WL034026 Magesh 00176 IDIB000A032 1530 1530 Processed 06/11/2023 051504251 Magesh UCO BANK(607066)
66 KATTANKOLATHUR TN-01-007-023-023/194-A
() 		2901007000NRG24280820232445305 28/08/2023 Regina 2901007WL034026 Regina 00176 IDIB000A032 1530 1530 Processed 07/11/2023 051504251 Regina INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-023-023/197-A
() 		2901007000NRG24280820232445307 28/08/2023 Veerammal 2901007WL034026 Veerammal 00176 IDIB000A032 1530 1530 Processed 07/11/2023 051504251 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
68 KATTANKOLATHUR TN-01-007-023-023/198-A
() 		2901007000NRG24280820232445308 28/08/2023 Manjula 2901007WL034026 Manjula 00176 IDIB000A032 1530 1530 Processed 07/11/2023 051504251 Manjula INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-023-023/200-A
() 		2901007000NRG24280820232445309 28/08/2023 Chitra 2901007WL034026 Chitra 00176 IDIB000A032 1530 1530 Processed 07/11/2023 051504251 Chitra INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-023-023/2019
() 		2901007000NRG24280820232445310 28/08/2023 Valarmathi 2901007WL034026 Valarmathi 00176 IDIB000A032 1530 1530 Processed 07/11/2023 051504251 Valarmathi INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-023-023/2022-A
() 		2901007000NRG24280820232445311 28/08/2023 Arputham 2901007WL034026 Arputham 00176 IDIB000A032 1530 1530 Processed 07/11/2023 051504251 Arputham INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-023-023/2023-A
() 		2901007000NRG24280820232445312 28/08/2023 Sudhadevi 2901007WL034026 Sudhadevi 00176 IDIB000A032 1530 1530 Processed 07/11/2023 051504251 Sudhadevi INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-023-023/2037-B
() 		2901007000NRG24280820232445313 28/08/2023 Devikha 2901007WL034026 Devikha 00176 IDIB000A032 1530 1530 Processed 07/11/2023 051504251 Devikha INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-023-023/2040-A
() 		2901007000NRG24280820232445314 28/08/2023 Munusamy 2901007WL034026 Munusamy 00176 IDIB000A032 1524 1524 Processed 07/11/2023 051504251 Munusamy INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-023-023/205-A
() 		2901007000NRG24280820232445315 28/08/2023 Amudha 2901007WL034026 Amudha 00176 IDIB000A032 1524 1524 Processed 07/11/2023 051504251 Amudha INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-023-023/205-A
() 		2901007000NRG24280820232445316 28/08/2023 Raja 2901007WL034026 Raja 00176 IDIB000A032 1524 1524 Processed 06/11/2023 051504251 Raja STATE BANK OF INDIA(508548)
77 KATTANKOLATHUR TN-01-007-023-023/207-A
() 		2901007000NRG24280820232445319 28/08/2023 Manjula 2901007WL034026 Manjula 00176 IDIB000A032 1524 1524 Processed 07/11/2023 051504251 Manjula INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-023-023/207-A
() 		2901007000NRG24280820232445317 28/08/2023 Sagadevan 2901007WL034026 Sagadevan 00176 IDIB000A032 1524 1524 Processed 07/11/2023 051504251 Sagadevan INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-023-023/207-A
() 		2901007000NRG24280820232445318 28/08/2023 Valli 2901007WL034026 Valli 00176 IDIB000A032 1524 1524 Processed 07/11/2023 051504251 Valli INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-023-023/208-A
() 		2901007000NRG24280820232445321 28/08/2023 Balaraman 2901007WL034026 Balaraman 00176 IDIB000A032 1524 1524 Processed 07/11/2023 051504251 Balaraman INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-023-023/208-A
() 		2901007000NRG24280820232445320 28/08/2023 Manimegalai 2901007WL034026 Manimegalai 00176 IDIB000A032 1524 1524 Processed 07/11/2023 051504251 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
82 KATTANKOLATHUR TN-01-007-023-023/209-A
() 		2901007000NRG24280820232445322 28/08/2023 Kamsala 2901007WL034026 Kamsala 00176 IDIB000A032 1524 1524 Processed 07/11/2023 051504251 Kamsala INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-023-023/2093-A
() 		2901007000NRG24280820232445323 28/08/2023 kandha 2901007WL034026 kandha 00176 IDIB000A032 1524 1524 Processed 07/11/2023 051504251 kandha INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-023-023/2099-A
() 		2901007000NRG24280820232445324 28/08/2023 Sudha 2901007WL034026 Sudha 00176 IDIB000A032 1518 1518 Processed 07/11/2023 051504251 Sudha INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-023-023/21-A
() 		2901007000NRG24280820232445325 28/08/2023 Sathiyavani 2901007WL034026 Sathiyavani 00176 IDIB000A032 1518 1518 Processed 07/11/2023 051504251 Sathiyavani INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-023-023/2195-A
() 		2901007000NRG24280820232445326 28/08/2023 Selvam 2901007WL034026 Selvam 00176 IDIB000A032 1518 1518 Processed 07/11/2023 051504251 Selvam INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-023-023/23-A
() 		2901007000NRG24280820232445327 28/08/2023 devi 2901007WL034026 devi 00176 IDIB000A032 1470 1470 Processed 07/11/2023 051504251 devi INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-023-023/2378-A
() 		2901007000NRG24280820232445328 28/08/2023 Kaveri 2901007WL034026 Kaveri 00176 IDIB000A032 1518 1518 Processed 07/11/2023 051504251 Kaveri INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-023-023/2392-A
() 		2901007000NRG24280820232445329 28/08/2023 Anandhi 2901007WL034026 Anandhi 00176 IDIB000A032 1518 1518 Processed 07/11/2023 051504251 Anandhi INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-023-023/2433-A
() 		2901007000NRG24280820232445330 28/08/2023 Mohana 2901007WL034026 Mohana 00176 IDIB000A032 1518 1518 Processed 07/11/2023 051504251 Mohana INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-023-023/2437-A
() 		2901007000NRG24280820232445331 28/08/2023 Umamageshwari 2901007WL034026 Umamageshwari 00176 IDIB000A032 1518 1518 Processed 07/11/2023 051504251 Umamageshwari INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-023-023/2485-A
() 		2901007000NRG24280820232445332 28/08/2023 Ganesan 2901007WL034026 Ganesan 00176 IDIB000A032 1518 1518 Processed 07/11/2023 051504251 Ganesan INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-023-023/26-A
() 		2901007000NRG24280820232445333 28/08/2023 Samanthi 2901007WL034026 Samanthi 00176 IDIB000A032 1518 1518 Processed 07/11/2023 051504251 Samanthi INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-023-023/36-A
() 		2901007000NRG24280820232445334 28/08/2023 Palandiammal 2901007WL034026 Palandiammal 00176 IDIB000A032 1512 1512 Processed 07/11/2023 051504251 Palandiammal INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-023-023/4-A
() 		2901007000NRG24280820232445335 28/08/2023 J.Mythili 2901007WL034026 J.Mythili 00176 IDIB000A032 1512 1512 Processed 07/11/2023 051504251 J.Mythili INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-023-023/41-A
() 		2901007000NRG24280820232445336 28/08/2023 Lavanya 2901007WL034026 Lavanya 00176 IDIB000A032 1512 1512 Processed 07/11/2023 051504251 Lavanya INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-023-023/42-A
() 		2901007000NRG24280820232445337 28/08/2023 Mayavathi 2901007WL034026 Mayavathi 00176 IDIB000A032 1512 1512 Processed 07/11/2023 051504251 Mayavathi INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-023-023/528-A
() 		2901007000NRG24280820232445338 28/08/2023 Illankothai 2901007WL034026 Illankothai 00176 IDIB000A032 1512 1512 Processed 07/11/2023 051504251 Illankothai INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-023-023/63-A
() 		2901007000NRG24280820232445339 28/08/2023 Rita 2901007WL034026 Rita 00176 IDIB000A032 1512 1512 Processed 07/11/2023 051504251 Rita INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-023-023/64-A
() 		2901007000NRG24280820232445340 28/08/2023 Premkumar 2901007WL034026 Premkumar 00176 IDIB000A032 1764 1764 Processed 07/11/2023 051504251 Premkumar INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-023-023/68-A
() 		2901007000NRG24280820232445341 28/08/2023 Palandiammal 2901007WL034026 Palandiammal 00176 IDIB000A032 1512 1512 Processed 07/11/2023 051504251 Palandiammal INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-023-023/690-A
() 		2901007000NRG24280820232445343 28/08/2023 Kuttiyammal 2901007WL034026 Kuttiyammal 00176 IDIB000A032 1512 1512 Processed 07/11/2023 051504251 Kuttiyammal INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-023-023/690-A
() 		2901007000NRG24280820232445342 28/08/2023 Muniyandi 2901007WL034026 Muniyandi 00176 IDIB000A032 1512 1512 Processed 07/11/2023 051504251 Muniyandi INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-023-023/692-A
() 		2901007000NRG24280820232445344 28/08/2023 Jemila 2901007WL034026 Jemila 00176 IDIB000A032 1512 1512 Processed 07/11/2023 051504251 Jemila INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-023-023/693-A
() 		2901007000NRG24280820232445345 28/08/2023 Rathi 2901007WL034026 Rathi 00176 IDIB000A032 1518 1518 Processed 07/11/2023 051504251 Rathi INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-023-023/694-A
() 		2901007000NRG24280820232445346 28/08/2023 Padmavathi 2901007WL034026 Padmavathi 00176 IDIB000A032 1518 1518 Processed 07/11/2023 051504251 Padmavathi INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-023-023/696-A
() 		2901007000NRG24280820232445347 28/08/2023 Vimala 2901007WL034026 Vimala 00176 IDIB000A032 1518 1518 Processed 07/11/2023 051504251 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
108 KATTANKOLATHUR TN-01-007-023-023/7-A
() 		2901007000NRG24280820232445348 28/08/2023 Sekar 2901007WL034026 Sekar 00176 IDIB000A032 1764 1764 Processed 07/11/2023 051504251 Sekar INDIAN BANK(607105)
109 KATTANKOLATHUR TN-01-007-023-023/707-A
() 		2901007000NRG24280820232445349 28/08/2023 Alamelu 2901007WL034026 Alamelu 00176 IDIB000A032 1518 1518 Processed 07/11/2023 051504251 Alamelu INDIAN BANK(607105)
110 KATTANKOLATHUR TN-01-007-023-023/71-A
() 		2901007000NRG24280820232445350 28/08/2023 Chandralekha 2901007WL034026 Chandralekha 00176 IDIB000A032 1518 1518 Processed 07/11/2023 051504251 Chandralekha INDIAN BANK(607105)
111 KATTANKOLATHUR TN-01-007-023-023/711-A
() 		2901007000NRG24280820232445351 28/08/2023 Renuka 2901007WL034026 Renuka 00176 IDIB000A032 1518 1518 Processed 07/11/2023 051504251 Renuka INDIAN BANK(607105)
112 KATTANKOLATHUR TN-01-007-023-023/714-A
() 		2901007000NRG24280820232445352 28/08/2023 Kanthimathi 2901007WL034026 Kanthimathi 00176 IDIB000A032 1518 1518 Processed 07/11/2023 051504251 Kanthimathi INDIAN BANK(607105)
113 KATTANKOLATHUR TN-01-007-023-023/717-A
() 		2901007000NRG24280820232445353 28/08/2023 Chandrakumari 2901007WL034026 Chandrakumari 00176 IDIB000A032 1518 1518 Processed 07/11/2023 051504251 Chandrakumari INDIAN BANK(607105)
114 KATTANKOLATHUR TN-01-007-023-023/717-A
() 		2901007000NRG24280820232445354 28/08/2023 Shailaja 2901007WL034026 Shailaja 00176 IDIB000A032 1518 1518 Processed 07/11/2023 051504251 Shailaja INDIAN BANK(607105)
115 KATTANKOLATHUR TN-01-007-023-023/718-A
() 		2901007000NRG24280820232445356 28/08/2023 Loganathan 2901007WL034026 Loganathan 00176 IDIB000A032 1530 1530 Processed 07/11/2023 051504251 Loganathan INDIAN BANK(607105)
116 KATTANKOLATHUR TN-01-007-023-023/718-A
() 		2901007000NRG24280820232445355 28/08/2023 Rajathi 2901007WL034026 Rajathi 00176 IDIB000A032 1518 1518 Processed 07/11/2023 051504251 Rajathi INDIAN BANK(607105)
117 KATTANKOLATHUR TN-01-007-023-023/725-A
() 		2901007000NRG24280820232445357 28/08/2023 Subramani 2901007WL034026 Subramani 00176 IDIB000A032 1530 1530 Processed 07/11/2023 051504251 Subramani INDIAN BANK(607105)
118 KATTANKOLATHUR TN-01-007-023-023/725-A
() 		2901007000NRG24280820232445358 28/08/2023 Suguna 2901007WL034026 Suguna 00176 IDIB000A032 1530 1530 Processed 07/11/2023 051504251 Suguna INDIAN BANK(607105)
119 KATTANKOLATHUR TN-01-007-023-023/726-A
() 		2901007000NRG24280820232445359 28/08/2023 Latha 2901007WL034026 Latha 00176 IDIB000A032 1530 1530 Processed 07/11/2023 051504251 Latha INDIAN BANK(607105)
120 KATTANKOLATHUR TN-01-007-023-023/730-A
() 		2901007000NRG24280820232445360 28/08/2023 Tharani 2901007WL034026 Tharani 00176 IDIB000A032 1530 1530 Processed 06/11/2023 051504251 Tharani PALLAVAN GRAMA BANK(607052)
121 KATTANKOLATHUR TN-01-007-023-023/731-A
() 		2901007000NRG24280820232445361 28/08/2023 Sokkubai 2901007WL034026 Sokkubai 00176 IDIB000A032 1530 1530 Processed 07/11/2023 051504251 Sokkubai INDIAN BANK(607105)
122 KATTANKOLATHUR TN-01-007-023-023/732-A
() 		2901007000NRG24280820232445362 28/08/2023 Pushpaveni 2901007WL034026 Pushpaveni 00176 IDIB000A032 1530 1530 Processed 07/11/2023 051504251 Pushpaveni INDIAN BANK(607105)
123 KATTANKOLATHUR TN-01-007-023-023/735-A
() 		2901007000NRG24280820232445363 28/08/2023 Santha 2901007WL034026 Santha 00176 IDIB000A032 1764 1764 Processed 07/11/2023 051504251 Santha INDIAN BANK(607105)
124 KATTANKOLATHUR TN-01-007-023-023/745-A
() 		2901007000NRG24280820232445364 28/08/2023 Nalankanni 2901007WL034026 Nalankanni 00176 IDIB000A032 1530 1530 Processed 07/11/2023 051504251 Nalankanni INDIAN BANK(607105)
125 KATTANKOLATHUR TN-01-007-023-023/746-A
() 		2901007000NRG24280820232445365 28/08/2023 Suresh 2901007WL034026 Suresh 00176 IDIB000A032 1530 1530 Processed 07/11/2023 051504251 Suresh INDIAN BANK(607105)
126 KATTANKOLATHUR TN-01-007-023-023/746-A
() 		2901007000NRG24280820232445366 28/08/2023 Vijila 2901007WL034026 Vijila 00176 IDIB000A032 1530 1530 Processed 07/11/2023 051504251 Vijila INDIAN BANK(607105)
127 KATTANKOLATHUR TN-01-007-023-023/75-A
() 		2901007000NRG24280820232445367 28/08/2023 Ammu 2901007WL034026 Ammu 00176 IDIB000A032 1524 1524 Processed 07/11/2023 051504251 Ammu INDIAN BANK(607105)
128 KATTANKOLATHUR TN-01-007-023-023/754-A
() 		2901007000NRG24280820232445368 28/08/2023 Sivagami 2901007WL034026 Sivagami 00176 IDIB000A032 1524 1524 Processed 07/11/2023 051504251 Sivagami INDIAN BANK(607105)
129 KATTANKOLATHUR TN-01-007-023-023/760-A
() 		2901007000NRG24280820232445370 28/08/2023 Padmavathi 2901007WL034026 Padmavathi 00176 IDIB000A032 1524 1524 Processed 07/11/2023 051504251 Padmavathi INDIAN BANK(607105)
130 KATTANKOLATHUR TN-01-007-023-023/760-A
() 		2901007000NRG24280820232445369 28/08/2023 Raman 2901007WL034026 Raman 00176 IDIB000A032 1524 1524 Processed 07/11/2023 051504251 Raman INDIAN BANK(607105)
131 KATTANKOLATHUR TN-01-007-023-023/762-A
() 		2901007000NRG24280820232445371 28/08/2023 Rani 2901007WL034026 Rani 00176 IDIB000A032 1524 1524 Processed 07/11/2023 051504251 Rani INDIAN BANK(607105)
132 KATTANKOLATHUR TN-01-007-023-023/763-A
() 		2901007000NRG24280820232445372 28/08/2023 Pattu 2901007WL034026 Pattu 00176 IDIB000A032 1524 1524 Processed 07/11/2023 051504251 Pattu INDIAN BANK(607105)
133 KATTANKOLATHUR TN-01-007-023-023/769-A
() 		2901007000NRG24280820232445373 28/08/2023 Gandhimathi 2901007WL034026 Gandhimathi 00176 IDIB000A032 1524 1524 Processed 07/11/2023 051504251 Gandhimathi INDIAN BANK(607105)
134 KATTANKOLATHUR TN-01-007-023-023/769-A
() 		2901007000NRG24280820232445374 28/08/2023 Tamilselvan 2901007WL034026 Tamilselvan 00176 IDIB000A032 1524 1524 Processed 06/11/2023 051504251 Tamilselvan UCO BANK(607066)
135 KATTANKOLATHUR TN-01-007-023-023/77-A
() 		2901007000NRG24280820232445375 28/08/2023 Indirani 2901007WL034026 Indirani 00176 IDIB000A032 1524 1524 Processed 07/11/2023 051504251 Indirani INDIAN BANK(607105)
136 KATTANKOLATHUR TN-01-007-023-023/8-A
() 		2901007000NRG24280820232445376 28/08/2023 Uma 2901007WL034026 Uma 00176 IDIB000A032 1524 1524 Processed 06/11/2023 051504251 Uma UCO BANK(607066)
137 KATTANKOLATHUR TN-01-007-023-023/806-A
() 		2901007000NRG24280820232445377 28/08/2023 Sarala 2901007WL034026 Sarala 00176 IDIB000A032 1512 1512 Processed 07/11/2023 051504251 Sarala INDIAN BANK(607105)
138 KATTANKOLATHUR TN-01-007-023-023/83-A
() 		2901007000NRG24280820232445378 28/08/2023 Vasantha 2901007WL034026 Vasantha 00176 IDIB000A032 1512 1512 Processed 07/11/2023 051504251 Vasantha INDIAN BANK(607105)
139 KATTANKOLATHUR TN-01-007-023-023/832-A
() 		2901007000NRG24280820232445379 28/08/2023 Velankanni 2901007WL034026 Velankanni 00176 IDIB000A032 1512 1512 Processed 07/11/2023 051504251 Velankanni INDIAN BANK(607105)
140 KATTANKOLATHUR TN-01-007-023-023/838-A
() 		2901007000NRG24280820232445380 28/08/2023 savithri 2901007WL034026 savithri 00176 IDIB000A032 1512 1512 Processed 07/11/2023 051504251 savithri INDIAN BANK(607105)
141 KATTANKOLATHUR TN-01-007-023-023/849-A
() 		2901007000NRG24280820232445381 28/08/2023 Krishnaveni 2901007WL034026 Krishnaveni 00176 IDIB000A032 1512 1512 Processed 06/11/2023 051504251 Krishnaveni STATE BANK OF INDIA(508548)
142 KATTANKOLATHUR TN-01-007-023-023/872-A
() 		2901007000NRG24280820232445382 28/08/2023 Malarvizhi 2901007WL034026 Malarvizhi 00176 IDIB000A032 1260 1260 Processed 06/11/2023 051504251 Malarvizhi PALLAVAN GRAMA BANK(607052)
143 KATTANKOLATHUR TN-01-007-023-023/878-A
() 		2901007000NRG24280820232445383 28/08/2023 Meena 2901007WL034026 Meena 00176 IDIB000A032 1260 1260 Processed 07/11/2023 051504251 Meena INDIAN BANK(607105)
144 KATTANKOLATHUR TN-01-007-023-023/878-A
() 		2901007000NRG24280820232445384 28/08/2023 Parthiban 2901007WL034026 Parthiban 00176 IDIB000A032 1260 1260 Processed 07/11/2023 051504251 Parthiban INDIAN BANK(607105)
145 KATTANKOLATHUR TN-01-007-023-023/881-A
() 		2901007000NRG24280820232445385 28/08/2023 Anandhan 2901007WL034026 Anandhan 00176 IDIB000A032 1764 1764 Processed 07/11/2023 051504251 Anandhan INDIAN BANK(607105)
146 KATTANKOLATHUR TN-01-007-023-023/882-A
() 		2901007000NRG24280820232445386 28/08/2023 Minnala 2901007WL034026 Minnala 00176 IDIB000A032 1260 1260 Processed 07/11/2023 051504251 Minnala INDIAN BANK(607105)
147 KATTANKOLATHUR TN-01-007-023-023/885-A
() 		2901007000NRG24280820232445387 28/08/2023 Santhakumar 2901007WL034026 Santhakumar 00176 IDIB000A032 1764 1764 Processed 07/11/2023 051504251 Santhakumar INDIAN BANK(607105)
148 KATTANKOLATHUR TN-01-007-023-023/90-A
() 		2901007000NRG24280820232445388 28/08/2023 Jayalakshmi 2901007WL034026 Jayalakshmi 00176 IDIB000A032 1260 1260 Processed 07/11/2023 051504251 Jayalakshmi INDIAN BANK(607105)
149 KATTANKOLATHUR TN-01-007-023-023/901-A
() 		2901007000NRG24280820232445389 28/08/2023 Gowri 2901007WL034026 Gowri 00176 IDIB000A032 1506 1506 Processed 07/11/2023 051504251 Gowri INDIAN BANK(607105)
150 KATTANKOLATHUR TN-01-007-023-023/908-A
() 		2901007000NRG24280820232445390 28/08/2023 Parameshwari 2901007WL034026 Parameshwari 00176 IDIB000A032 1506 1506 Processed 07/11/2023 051504251 Parameshwari INDIAN BANK(607105)
151 KATTANKOLATHUR TN-01-007-023-023/916-A
() 		2901007000NRG24280820232445392 28/08/2023 Kasthuri 2901007WL034026 Kasthuri 00176 IDIB000A032 1506 1506 Processed 07/11/2023 051504251 Kasthuri INDIAN BANK(607105)
152 KATTANKOLATHUR TN-01-007-023-023/916-A
() 		2901007000NRG24280820232445391 28/08/2023 Sivamani 2901007WL034026 Sivamani 00176 IDIB000A032 1506 1506 Processed 07/11/2023 051504251 Sivamani INDIAN BANK(607105)
153 KATTANKOLATHUR TN-01-007-023-023/922-A
() 		2901007000NRG24280820232445393 28/08/2023 Anja 2901007WL034026 Anja 00176 IDIB000A032 1506 1506 Processed 07/11/2023 051504251 Anja INDIAN BANK(607105)
154 KATTANKOLATHUR TN-01-007-023-023/95-A
() 		2901007000NRG24280820232445395 28/08/2023 Uthiriyamari 2901007WL034026 Uthiriyamari 00176 IDIB000A032 1506 1506 Processed 07/11/2023 051504251 Uthiriyamari INDIAN BANK(607105)
155 KATTANKOLATHUR TN-01-007-023-023/958-A
() 		2901007000NRG24280820232445396 28/08/2023 mangaikarasi 2901007WL034026 mangaikarasi 00176 IDIB000A032 1506 1506 Processed 07/11/2023 051504251 mangaikarasi INDIAN BANK(607105)
156 KATTANKOLATHUR TN-01-007-023-023/96-A
() 		2901007000NRG24280820232445397 28/08/2023 LAKSHMI 2901007WL034026 LAKSHMI 00176 IDIB000A032 1764 1764 Processed 06/11/2023 051504251 LAKSHMI CANARA BANK(508532)
157 KATTANKOLATHUR TN-01-007-023-023/967-A
() 		2901007000NRG24280820232445398 28/08/2023 rangasami 2901007WL034026 rangasami 00176 IDIB000A032 1470 1470 Processed 07/11/2023 051504251 rangasami INDIAN BANK(607105)
158 KATTANKOLATHUR TN-01-007-023-023/976-A
() 		2901007000NRG24280820232445399 28/08/2023 Meena 2901007WL034026 Meena 00176 IDIB000A032 1506 1506 Processed 07/11/2023 051504251 Meena INDIAN BANK(607105)
159 KATTANKOLATHUR TN-01-007-023-023/979-A
() 		2901007000NRG24280820232445400 28/08/2023 Nageswari 2901007WL034026 Nageswari 00176 IDIB000A032 1506 1506 Processed 07/11/2023 051504251 Nageswari INDIAN BANK(607105)
160 KATTANKOLATHUR TN-01-007-023-023/98-A
() 		2901007000NRG24280820232445401 28/08/2023 Kuppammal 2901007WL034026 Kuppammal 00176 IDIB000A032 1506 1506 Processed 07/11/2023 051504251 Kuppammal INDIAN BANK(607105)
161 KATTANKOLATHUR TN-01-007-023-024/2449-A
() 		2901007000NRG24280820232445402 28/08/2023 Santhanapriya 2901007WL034026 Santhanapriya 00176 IDIB000A032 1500 1500 Processed 07/11/2023 051504251 Santhanapriya INDIAN BANK(607105)
162 KATTANKOLATHUR TN-01-007-023-024/2565-A
() 		2901007000NRG24280820232445403 28/08/2023 Kamala 2901007WL034026 Kamala 00176 IDIB000A032 1500 1500 Processed 07/11/2023 051504251 Kamala INDIAN BANK(607105)
SubTotal 247011 247011
163 KATTANKOLATHUR TN-01-007-023-023/1944-A
() 		2901007000NRG24280820232445306 28/08/2023 Pazhanivel Melyazhagan 2901007WL034026 Pazhanivel Melyazhagan 00176 IDIB000O026 1530 1530 Processed 07/11/2023 051504251 Pazhanivel Melyazhagan INDIAN BANK(607105)
SubTotal 1530 1530
Total 248541 248541

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_280823APB_FTO_718233 Indian Bank IDIB000A032 Athur 145767
2 KATTANKOLATHUR TN2901007_280823APB_FTO_718233 Indian Bank IDIB000A032 ATTUR 101244
3 KATTANKOLATHUR TN2901007_280823APB_FTO_718233 Indian Bank IDIB000O026 ORAGADAM 1530

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