Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:34:23 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_010823APB_FTO_581818
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-01-007-003-001/548-A
() 		2901007000NRG24310720231896739 01/08/2023 Vijaya 2901007WL027042 Vijaya 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Vijaya INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-003-001/551-A
() 		2901007000NRG24310720231896740 01/08/2023 Umamageshwari 2901007WL027042 Umamageshwari 00176 IDIB000M122 1000 1000 Processed 04/08/2023 028705695 Umamageshwari INDIA POST PAYMENTS BANK LIMITED(508528)
3 KATTANKOLATHUR TN-01-007-003-001/604-A
() 		2901007000NRG24310720231896741 01/08/2023 Deepa 2901007WL027042 Deepa 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Deepa INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-003-001/653-A
() 		2901007000NRG24310720231896742 01/08/2023 Prabavathi 2901007WL027042 Prabavathi 00176 IDIB000M122 250 250 Processed 04/08/2023 028705695 Prabavathi CANARA BANK(508532)
5 KATTANKOLATHUR TN-01-007-003-001/657-A
() 		2901007000NRG24310720231896743 01/08/2023 Arumugam 2901007WL027042 Arumugam 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Arumugam INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-003-001/667-A
() 		2901007000NRG24310720231896744 01/08/2023 Bakkiyam 2901007WL027042 Bakkiyam 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Bakkiyam INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-003-001/672-A
() 		2901007000NRG24310720231896745 01/08/2023 Umamageshwari 2901007WL027042 Umamageshwari 00176 IDIB000M122 750 750 Processed 04/08/2023 028705695 Umamageshwari INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-003-001/674-A
() 		2901007000NRG24310720231896746 01/08/2023 Kalaiselvi 2901007WL027042 Kalaiselvi 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Kalaiselvi INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-003-001/675-A
() 		2901007000NRG24310720231896747 01/08/2023 Manormani 2901007WL027042 Manormani 00176 IDIB000M122 1000 1000 Processed 04/08/2023 028705695 Manormani INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-003-001/676-A
() 		2901007000NRG24310720231896748 01/08/2023 Tamilselvi 2901007WL027042 Tamilselvi 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Tamilselvi INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-003-001/696-A
() 		2901007000NRG24310720231896749 01/08/2023 chitra 2901007WL027042 chitra 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 chitra INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-003-001/701-A
() 		2901007000NRG24310720231896750 01/08/2023 Muthukanni 2901007WL027042 Muthukanni 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Muthukanni INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-003-001/732-A
() 		2901007000NRG24310720231896751 01/08/2023 Parameshwari M 2901007WL027042 Parameshwari M 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Parameshwari M INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-003-001/765-A
() 		2901007000NRG24310720231896752 01/08/2023 Sathiya 2901007WL027042 Sathiya 00176 IDIB000M122 1000 1000 Processed 04/08/2023 028705695 Sathiya INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-003-001/767-A
() 		2901007000NRG24310720231896753 01/08/2023 Nandhini 2901007WL027042 Nandhini 00176 IDIB000M122 1000 1000 Processed 04/08/2023 028705695 Nandhini CANARA BANK(508532)
16 KATTANKOLATHUR TN-01-007-003-001/768-A
() 		2901007000NRG24310720231896754 01/08/2023 Rekha 2901007WL027042 Rekha 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Rekha INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-003-001/769-A
() 		2901007000NRG24310720231896755 01/08/2023 Annakamu 2901007WL027042 Annakamu 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Annakamu INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-003-001/795-A
() 		2901007000NRG24310720231896756 01/08/2023 Backiyalakshmi 2901007WL027042 Backiyalakshmi 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Backiyalakshmi INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-003-001/801-A
() 		2901007000NRG24310720231896757 01/08/2023 Gejalakshmi M 2901007WL027042 Gejalakshmi M 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Gejalakshmi M BANK OF BARODA(606985)
20 KATTANKOLATHUR TN-01-007-003-001/804-A
() 		2901007000NRG24310720231896758 01/08/2023 Chithra 2901007WL027042 Chithra 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Chithra STATE BANK OF INDIA(508548)
21 KATTANKOLATHUR TN-01-007-003-003/13-A
() 		2901007000NRG24310720231896760 01/08/2023 s.krishnaveni 2901007WL027042 s.krishnaveni 00176 IDIB000M122 1470 1470 Processed 04/08/2023 028705695 s.krishnaveni INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-003-003/146-A
() 		2901007000NRG24310720231896761 01/08/2023 Munniammal 2901007WL027042 Munniammal 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Munniammal INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-003-003/147-A
() 		2901007000NRG24310720231896762 01/08/2023 Chellammal 2901007WL027042 Chellammal 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Chellammal INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-003-003/148-A
() 		2901007000NRG24310720231896763 01/08/2023 Lalitha 2901007WL027042 Lalitha 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Lalitha INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-003-003/149-A
() 		2901007000NRG24310720231896764 01/08/2023 Lakshmi 2901007WL027042 Lakshmi 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Lakshmi INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-003-003/150-A
() 		2901007000NRG24310720231896765 01/08/2023 Ellammal 2901007WL027042 Ellammal 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Ellammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 KATTANKOLATHUR TN-01-007-003-003/153-B
() 		2901007000NRG24310720231896766 01/08/2023 Muthammal 2901007WL027042 Muthammal 00176 IDIB000M122 1000 1000 Processed 04/08/2023 028705695 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 KATTANKOLATHUR TN-01-007-003-003/159-A
() 		2901007000NRG24310720231896767 01/08/2023 eswari 2901007WL027042 eswari 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 eswari INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-003-003/162-A
() 		2901007000NRG24310720231896768 01/08/2023 Markandan 2901007WL027042 Markandan 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Markandan INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-003-003/164-A
() 		2901007000NRG24310720231896769 01/08/2023 sokkammal 2901007WL027042 sokkammal 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 sokkammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 KATTANKOLATHUR TN-01-007-003-003/167-A
() 		2901007000NRG24310720231896770 01/08/2023 Pushpa 2901007WL027042 Pushpa 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
32 KATTANKOLATHUR TN-01-007-003-003/168-A
() 		2901007000NRG24310720231896771 01/08/2023 Indirani 2901007WL027042 Indirani 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Indirani INDIA POST PAYMENTS BANK LIMITED(508528)
33 KATTANKOLATHUR TN-01-007-003-003/224-A
() 		2901007000NRG24310720231896772 01/08/2023 Kistammal 2901007WL027042 Kistammal 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Kistammal INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-003-003/234-A
() 		2901007000NRG24310720231896773 01/08/2023 Nagammal 2901007WL027042 Nagammal 00176 IDIB000M122 750 750 Processed 04/08/2023 028705695 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 KATTANKOLATHUR TN-01-007-003-003/240-A
() 		2901007000NRG24310720231896774 01/08/2023 Sarala 2901007WL027042 Sarala 00176 IDIB000M122 1000 1000 Processed 04/08/2023 028705695 Sarala INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-003-003/246-A
() 		2901007000NRG24310720231896775 01/08/2023 Prabhavathy 2901007WL027042 Prabhavathy 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Prabhavathy INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-003-003/250-A
() 		2901007000NRG24310720231896776 01/08/2023 Selvi 2901007WL027042 Selvi 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Selvi INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-003-003/255-A
() 		2901007000NRG24310720231896777 01/08/2023 Sudha 2901007WL027042 Sudha 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Sudha INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-003-003/259-A
() 		2901007000NRG24310720231896778 01/08/2023 Govindhammal 2901007WL027042 Govindhammal 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Govindhammal INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-003-003/260-A
() 		2901007000NRG24310720231896779 01/08/2023 Sakunthala 2901007WL027042 Sakunthala 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Sakunthala INDIA POST PAYMENTS BANK LIMITED(508528)
41 KATTANKOLATHUR TN-01-007-003-003/265-A
() 		2901007000NRG24310720231896780 01/08/2023 Muthulakshmi 2901007WL027042 Muthulakshmi 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Muthulakshmi INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-003-003/266-A
() 		2901007000NRG24310720231896781 01/08/2023 Davamani 2901007WL027042 Davamani 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Davamani INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-003-003/267-A
() 		2901007000NRG24310720231896782 01/08/2023 Manikkam 2901007WL027042 Manikkam 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Manikkam INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-003-003/268-A
() 		2901007000NRG24310720231896783 01/08/2023 Kannammal 2901007WL027042 Kannammal 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Kannammal INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-003-003/269-A
() 		2901007000NRG24310720231896784 01/08/2023 Latha 2901007WL027042 Latha 00176 IDIB000M122 1470 1470 Processed 04/08/2023 028705695 Latha CANARA BANK(508532)
46 KATTANKOLATHUR TN-01-007-003-003/270-A
() 		2901007000NRG24310720231896785 01/08/2023 Mariammal 2901007WL027042 Mariammal 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Mariammal INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-003-003/271-A
() 		2901007000NRG24310720231896786 01/08/2023 Sumathi 2901007WL027042 Sumathi 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Sumathi INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-003-003/272-A
() 		2901007000NRG24310720231896787 01/08/2023 Ariyammal 2901007WL027042 Ariyammal 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Ariyammal INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-003-003/277-A
() 		2901007000NRG24310720231896788 01/08/2023 Gowri 2901007WL027042 Gowri 00176 IDIB000M122 1000 1000 Processed 04/08/2023 028705695 Gowri INDIA POST PAYMENTS BANK LIMITED(508528)
50 KATTANKOLATHUR TN-01-007-003-003/279-A
() 		2901007000NRG24310720231896789 01/08/2023 Annammal 2901007WL027042 Annammal 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Annammal INDIA POST PAYMENTS BANK LIMITED(508528)
51 KATTANKOLATHUR TN-01-007-003-003/283-A
() 		2901007000NRG24310720231896790 01/08/2023 Saroja 2901007WL027042 Saroja 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Saroja INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-003-003/284-A
() 		2901007000NRG24310720231896791 01/08/2023 Annakili 2901007WL027042 Annakili 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Annakili INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-003-003/287-A
() 		2901007000NRG24310720231896792 01/08/2023 Ponnammal 2901007WL027042 Ponnammal 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Ponnammal INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-003-003/289-A
() 		2901007000NRG24310720231896793 01/08/2023 Sagunthala 2901007WL027042 Sagunthala 00176 IDIB000M122 1000 1000 Processed 04/08/2023 028705695 Sagunthala INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-003-003/292-A
() 		2901007000NRG24310720231896794 01/08/2023 Devaki 2901007WL027042 Devaki 00176 IDIB000M122 750 750 Processed 04/08/2023 028705695 Devaki CANARA BANK(508532)
56 KATTANKOLATHUR TN-01-007-003-003/294-A
() 		2901007000NRG24310720231896795 01/08/2023 Murugammal 2901007WL027042 Murugammal 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
57 KATTANKOLATHUR TN-01-007-003-003/296-A
() 		2901007000NRG24310720231896796 01/08/2023 Janaki 2901007WL027042 Janaki 00176 IDIB000M122 1000 1000 Processed 04/08/2023 028705695 Janaki CANARA BANK(508532)
58 KATTANKOLATHUR TN-01-007-003-003/298-A
() 		2901007000NRG24310720231896797 01/08/2023 JAYARAMAN 2901007WL027042 JAYARAMAN 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 JAYARAMAN UNION BANK OF INDIA(508500)
59 KATTANKOLATHUR TN-01-007-003-003/301-A
() 		2901007000NRG24310720231896798 01/08/2023 Vasuki 2901007WL027042 Vasuki 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Vasuki INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-003-003/305-A
() 		2901007000NRG24310720231896799 01/08/2023 Sinthamani 2901007WL027042 Sinthamani 00176 IDIB000M122 1000 1000 Processed 04/08/2023 028705695 Sinthamani INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-003-003/307-A
() 		2901007000NRG24310720231896800 01/08/2023 E.Mohan Vel 2901007WL027042 E.Mohan Vel 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 E.Mohan Vel INDIA POST PAYMENTS BANK LIMITED(508528)
62 KATTANKOLATHUR TN-01-007-003-003/314-A
() 		2901007000NRG24310720231896801 01/08/2023 Amirtham 2901007WL027042 Amirtham 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Amirtham INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-003-003/321-A
() 		2901007000NRG24310720231896802 01/08/2023 Thulasi 2901007WL027042 Thulasi 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Thulasi INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-003-003/322-A
() 		2901007000NRG24310720231896803 01/08/2023 Thulukanam 2901007WL027042 Thulukanam 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Thulukanam INDIA POST PAYMENTS BANK LIMITED(508528)
65 KATTANKOLATHUR TN-01-007-003-003/325-A
() 		2901007000NRG24310720231896804 01/08/2023 Malathi 2901007WL027042 Malathi 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Malathi INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-003-003/333-A
() 		2901007000NRG24310720231896805 01/08/2023 Koteshwari 2901007WL027042 Koteshwari 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Koteshwari INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-003-003/334-A
() 		2901007000NRG24310720231896806 01/08/2023 Indhira 2901007WL027042 Indhira 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Indhira INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-003-003/337-A
() 		2901007000NRG24310720231896807 01/08/2023 Rani 2901007WL027042 Rani 00176 IDIB000M122 1000 1000 Processed 04/08/2023 028705695 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
69 KATTANKOLATHUR TN-01-007-003-003/343-A
() 		2901007000NRG24310720231896808 01/08/2023 Parvathi 2901007WL027042 Parvathi 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Parvathi UNION BANK OF INDIA(508500)
70 KATTANKOLATHUR TN-01-007-003-003/349-A
() 		2901007000NRG24310720231896810 01/08/2023 Radha 2901007WL027042 Radha 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Radha INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-003-003/352-A
() 		2901007000NRG24310720231896811 01/08/2023 Bhuvaneshwari 2901007WL027042 Bhuvaneshwari 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Bhuvaneshwari INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-003-003/358-A
() 		2901007000NRG24310720231896812 01/08/2023 Rani 2901007WL027042 Rani 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Rani INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-003-003/36-A
() 		2901007000NRG24310720231896814 01/08/2023 Muthu 2901007WL027042 Muthu 00176 IDIB000M122 1000 1000 Rejected 05/08/2023 028705695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 KATTANKOLATHUR TN-01-007-003-003/362-A
() 		2901007000NRG24310720231896815 01/08/2023 Indrani 2901007WL027042 Indrani 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Indrani INDIA POST PAYMENTS BANK LIMITED(508528)
75 KATTANKOLATHUR TN-01-007-003-003/364-A
() 		2901007000NRG24310720231896816 01/08/2023 Jeeva 2901007WL027042 Jeeva 00176 IDIB000M122 1000 1000 Processed 04/08/2023 028705695 Jeeva INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-003-003/370-A
() 		2901007000NRG24310720231896817 01/08/2023 Kanniyammal 2901007WL027042 Kanniyammal 00176 IDIB000M122 250 250 Processed 04/08/2023 028705695 Kanniyammal INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-003-003/375-A
() 		2901007000NRG24310720231896818 01/08/2023 C.Shakila 2901007WL027042 C.Shakila 00176 IDIB000M122 1000 1000 Processed 04/08/2023 028705695 C.Shakila INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-003-003/376-A
() 		2901007000NRG24310720231896819 01/08/2023 K.Bhoopathi 2901007WL027042 K.Bhoopathi 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 K.Bhoopathi CANARA BANK(508532)
79 KATTANKOLATHUR TN-01-007-003-003/384-a
() 		2901007000NRG24310720231896820 01/08/2023 Ilamary 2901007WL027042 Ilamary 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Ilamary INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-003-003/385-a
() 		2901007000NRG24310720231896821 01/08/2023 vijaya 2901007WL027042 vijaya 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 vijaya INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-003-003/395-a
() 		2901007000NRG24310720231896822 01/08/2023 anitha 2901007WL027042 anitha 00176 IDIB000M122 1000 1000 Processed 04/08/2023 028705695 anitha INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-003-003/396-a
() 		2901007000NRG24310720231896823 01/08/2023 Valliammal 2901007WL027042 Valliammal 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Valliammal INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-003-003/398-A
() 		2901007000NRG24310720231896824 01/08/2023 S MALA 2901007WL027042 S MALA 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 S MALA CANARA BANK(508532)
84 KATTANKOLATHUR TN-01-007-003-003/403-A
() 		2901007000NRG24310720231896825 01/08/2023 Anitha 2901007WL027042 Anitha 00176 IDIB000M122 1000 1000 Processed 04/08/2023 028705695 Anitha INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-003-003/405-A
() 		2901007000NRG24310720231896826 01/08/2023 Vijiya 2901007WL027042 Vijiya 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Vijiya INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-003-003/406
() 		2901007000NRG24310720231896827 01/08/2023 Shanthi 2901007WL027042 Shanthi 00176 IDIB000M122 1000 1000 Processed 04/08/2023 028705695 Shanthi INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-003-003/410-A
() 		2901007000NRG24310720231896828 01/08/2023 Bhuvaneshveri 2901007WL027042 Bhuvaneshveri 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Bhuvaneshveri INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-003-003/415-A
() 		2901007000NRG24310720231896829 01/08/2023 Gowthami 2901007WL027042 Gowthami 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Gowthami INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-003-003/443-A
() 		2901007000NRG24310720231896830 01/08/2023 Ponnamal 2901007WL027042 Ponnamal 00176 IDIB000M122 500 500 Processed 04/08/2023 028705695 Ponnamal INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-003-003/444-B
() 		2901007000NRG24310720231896831 01/08/2023 Kolakatha 2901007WL027042 Kolakatha 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Kolakatha INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-003-003/446-A
() 		2901007000NRG24310720231896832 01/08/2023 Kaveri 2901007WL027042 Kaveri 00176 IDIB000M122 1000 1000 Processed 04/08/2023 028705695 Kaveri INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-003-003/452-A
() 		2901007000NRG24310720231896833 01/08/2023 Esthar 2901007WL027042 Esthar 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Esthar INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-003-003/454-B
() 		2901007000NRG24310720231896834 01/08/2023 Bhuvaneswari 2901007WL027042 Bhuvaneswari 00176 IDIB000M122 1000 1000 Processed 04/08/2023 028705695 Bhuvaneswari INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-003-003/460-A
() 		2901007000NRG24310720231896835 01/08/2023 Navanitham 2901007WL027042 Navanitham 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Navanitham INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-003-003/461-A
() 		2901007000NRG24310720231896836 01/08/2023 Murali 2901007WL027042 Murali 00176 IDIB000M122 1470 1470 Processed 04/08/2023 028705695 Murali INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-003-003/486-A
() 		2901007000NRG24310720231896837 01/08/2023 Sakunthala 2901007WL027042 Sakunthala 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Sakunthala INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-003-003/488-A
() 		2901007000NRG24310720231896838 01/08/2023 Manjula 2901007WL027042 Manjula 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Manjula INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-003-003/493-A
() 		2901007000NRG24310720231896839 01/08/2023 Sulochana 2901007WL027042 Sulochana 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Sulochana INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-003-003/495-A
() 		2901007000NRG24310720231896840 01/08/2023 Sumathi 2901007WL027042 Sumathi 00176 IDIB000M122 1000 1000 Processed 04/08/2023 028705695 Sumathi INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-003-003/502-A
() 		2901007000NRG24310720231896841 01/08/2023 Tharani 2901007WL027042 Tharani 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Tharani INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-003-003/511-A
() 		2901007000NRG24310720231896842 01/08/2023 Vasantha 2901007WL027042 Vasantha 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Vasantha INDIAN OVERSEAS BANK(508541)
102 KATTANKOLATHUR TN-01-007-003-003/516-A
() 		2901007000NRG24310720231896843 01/08/2023 Kokila 2901007WL027042 Kokila 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Kokila INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-003-003/530-A
() 		2901007000NRG24310720231896844 01/08/2023 Manikumari 2901007WL027042 Manikumari 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Manikumari INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-003-003/532-A
() 		2901007000NRG24310720231896845 01/08/2023 Arivazhagi Deborah 2901007WL027042 Arivazhagi Deborah 00176 IDIB000M122 1470 1470 Processed 04/08/2023 028705695 Arivazhagi Deborah STATE BANK OF INDIA(508548)
105 KATTANKOLATHUR TN-01-007-003-003/557-A
() 		2901007000NRG24310720231896846 01/08/2023 Sasikala 2901007WL027042 Sasikala 00176 IDIB000M122 1000 1000 Rejected 05/08/2023 028705695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 KATTANKOLATHUR TN-01-007-003-003/559-A
() 		2901007000NRG24310720231896847 01/08/2023 Annammal 2901007WL027042 Annammal 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Annammal INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-003-003/560-A
() 		2901007000NRG24310720231896848 01/08/2023 Amala 2901007WL027042 Amala 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Amala INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-003-003/565-A
() 		2901007000NRG24310720231896849 01/08/2023 Thiripurasundari 2901007WL027042 Thiripurasundari 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Thiripurasundari INDIAN BANK(607105)
109 KATTANKOLATHUR TN-01-007-003-003/570-A
() 		2901007000NRG24310720231896850 01/08/2023 Muthusami 2901007WL027042 Muthusami 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Muthusami INDIAN BANK(607105)
110 KATTANKOLATHUR TN-01-007-003-003/579-A
() 		2901007000NRG24310720231896851 01/08/2023 Lakshmi 2901007WL027042 Lakshmi 00176 IDIB000M122 1000 1000 Processed 04/08/2023 028705695 Lakshmi INDIAN BANK(607105)
111 KATTANKOLATHUR TN-01-007-003-003/580-A
() 		2901007000NRG24310720231896852 01/08/2023 Vasuki 2901007WL027042 Vasuki 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
112 KATTANKOLATHUR TN-01-007-003-003/581-A
() 		2901007000NRG24310720231896853 01/08/2023 Thachayani 2901007WL027042 Thachayani 00176 IDIB000M122 1000 1000 Processed 04/08/2023 028705695 Thachayani INDIAN BANK(607105)
113 KATTANKOLATHUR TN-01-007-003-003/582-A
() 		2901007000NRG24310720231896854 01/08/2023 Kavitha 2901007WL027042 Kavitha 00176 IDIB000M122 1000 1000 Processed 04/08/2023 028705695 Kavitha INDIAN BANK(607105)
114 KATTANKOLATHUR TN-01-007-003-003/585-A
() 		2901007000NRG24310720231896855 01/08/2023 Kottiyappan 2901007WL027042 Kottiyappan 00176 IDIB000M122 1000 1000 Processed 04/08/2023 028705695 Kottiyappan INDIAN BANK(607105)
115 KATTANKOLATHUR TN-01-007-003-003/588-A
() 		2901007000NRG24310720231896856 01/08/2023 Ambika 2901007WL027042 Ambika 00176 IDIB000M122 750 750 Processed 04/08/2023 028705695 Ambika INDIAN BANK(607105)
116 KATTANKOLATHUR TN-01-007-003-003/594-A
() 		2901007000NRG24310720231896857 01/08/2023 Alamelu 2901007WL027042 Alamelu 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Alamelu INDIAN BANK(607105)
117 KATTANKOLATHUR TN-01-007-003-003/608-A
() 		2901007000NRG24310720231896858 01/08/2023 punitha jayansangar 2901007WL027042 punitha jayansangar 00176 IDIB000M122 250 250 Processed 04/08/2023 028705695 punitha jayansangar INDIAN BANK(607105)
118 KATTANKOLATHUR TN-01-007-003-003/609-A
() 		2901007000NRG24310720231896859 01/08/2023 Kanniammal 2901007WL027042 Kanniammal 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Kanniammal INDIAN BANK(607105)
119 KATTANKOLATHUR TN-01-007-003-003/610-A
() 		2901007000NRG24310720231896860 01/08/2023 D.Tharani 2901007WL027042 D.Tharani 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 D.Tharani INDIAN BANK(607105)
120 KATTANKOLATHUR TN-01-007-003-003/617-A
() 		2901007000NRG24310720231896861 01/08/2023 S.Sarathi 2901007WL027042 S.Sarathi 00176 IDIB000M122 1000 1000 Processed 04/08/2023 028705695 S.Sarathi BANK OF BARODA(606985)
121 KATTANKOLATHUR TN-01-007-003-003/62-A
() 		2901007000NRG24310720231896862 01/08/2023 Chellammal 2901007WL027042 Chellammal 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Chellammal INDIAN BANK(607105)
122 KATTANKOLATHUR TN-01-007-003-003/620-A
() 		2901007000NRG24310720231896863 01/08/2023 Nithiyavathy 2901007WL027042 Nithiyavathy 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Nithiyavathy INDIAN BANK(607105)
123 KATTANKOLATHUR TN-01-007-003-003/621-A
() 		2901007000NRG24310720231896864 01/08/2023 Santhalakshmi 2901007WL027042 Santhalakshmi 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Santhalakshmi INDIAN BANK(607105)
124 KATTANKOLATHUR TN-01-007-003-003/626-A
() 		2901007000NRG24310720231896865 01/08/2023 Priya 2901007WL027042 Priya 00176 IDIB000M122 1000 1000 Rejected 05/08/2023 028705695 Aadhaar Number not Mapped to Account Number
125 KATTANKOLATHUR TN-01-007-003-003/628-A
() 		2901007000NRG24310720231896866 01/08/2023 Grena 2901007WL027042 Grena 00176 IDIB000M122 750 750 Processed 04/08/2023 028705695 Grena INDIAN BANK(607105)
126 KATTANKOLATHUR TN-01-007-003-003/630-A
() 		2901007000NRG24310720231896867 01/08/2023 Punithavathi 2901007WL027042 Punithavathi 00176 IDIB000M122 1000 1000 Processed 04/08/2023 028705695 Punithavathi INDIAN BANK(607105)
127 KATTANKOLATHUR TN-01-007-003-003/632-A
() 		2901007000NRG24310720231896868 01/08/2023 Mangai 2901007WL027042 Mangai 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Mangai INDIAN BANK(607105)
128 KATTANKOLATHUR TN-01-007-003-003/633-A
() 		2901007000NRG24310720231896869 01/08/2023 Panjavarnam 2901007WL027042 Panjavarnam 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Panjavarnam CANARA BANK(508532)
129 KATTANKOLATHUR TN-01-007-003-003/644-A
() 		2901007000NRG24310720231896870 01/08/2023 Chellammal 2901007WL027042 Chellammal 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Chellammal INDIAN BANK(607105)
130 KATTANKOLATHUR TN-01-007-003-003/647-A
() 		2901007000NRG24310720231896871 01/08/2023 Suganya 2901007WL027042 Suganya 00176 IDIB000M122 1000 1000 Processed 04/08/2023 028705695 Suganya INDIAN BANK(607105)
131 KATTANKOLATHUR TN-01-007-003-003/652-A
() 		2901007000NRG24310720231896872 01/08/2023 Ramani 2901007WL027042 Ramani 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Ramani INDIAN BANK(607105)
132 KATTANKOLATHUR TN-01-007-003-003/66-A
() 		2901007000NRG24310720231896873 01/08/2023 T Sivakami 2901007WL027042 T Sivakami 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 T Sivakami INDIAN BANK(607105)
133 KATTANKOLATHUR TN-01-007-003-003/670-A
() 		2901007000NRG24310720231896874 01/08/2023 Dhanabakkiyam 2901007WL027042 Dhanabakkiyam 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Dhanabakkiyam INDIAN BANK(607105)
134 KATTANKOLATHUR TN-01-007-003-003/671-A
() 		2901007000NRG24310720231896875 01/08/2023 Arputham 2901007WL027042 Arputham 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Arputham INDIAN BANK(607105)
135 KATTANKOLATHUR TN-01-007-003-003/68-A
() 		2901007000NRG24310720231896876 01/08/2023 Kiliyammal 2901007WL027042 Kiliyammal 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Kiliyammal INDIAN BANK(607105)
136 KATTANKOLATHUR TN-01-007-003-003/692-A
() 		2901007000NRG24310720231896878 01/08/2023 Jayasudha 2901007WL027042 Jayasudha 00176 IDIB000M122 1000 1000 Processed 04/08/2023 028705695 Jayasudha INDIAN BANK(607105)
137 KATTANKOLATHUR TN-01-007-003-003/702-A
() 		2901007000NRG24310720231896879 01/08/2023 Komathi 2901007WL027042 Komathi 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Komathi INDIAN BANK(607105)
138 KATTANKOLATHUR TN-01-007-003-003/703-A
() 		2901007000NRG24310720231896880 01/08/2023 Vijiya 2901007WL027042 Vijiya 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Vijiya INDIAN BANK(607105)
139 KATTANKOLATHUR TN-01-007-003-003/704-A
() 		2901007000NRG24310720231896881 01/08/2023 Radha 2901007WL027042 Radha 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Radha INDIAN BANK(607105)
140 KATTANKOLATHUR TN-01-007-003-003/705-A
() 		2901007000NRG24310720231896882 01/08/2023 Jothi 2901007WL027042 Jothi 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Jothi INDIAN BANK(607105)
141 KATTANKOLATHUR TN-01-007-003-003/706-A
() 		2901007000NRG24310720231896883 01/08/2023 Tamilselvi 2901007WL027042 Tamilselvi 00176 IDIB000M122 500 500 Processed 04/08/2023 028705695 Tamilselvi INDIAN BANK(607105)
142 KATTANKOLATHUR TN-01-007-003-003/713-A
() 		2901007000NRG24310720231896884 01/08/2023 Santhiya 2901007WL027042 Santhiya 00176 IDIB000M122 1000 1000 Processed 04/08/2023 028705695 Santhiya INDIAN BANK(607105)
143 KATTANKOLATHUR TN-01-007-003-003/726-A
() 		2901007000NRG24310720231896885 01/08/2023 Santhi C 2901007WL027042 Santhi C 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Santhi C INDIAN BANK(607105)
144 KATTANKOLATHUR TN-01-007-003-003/74-A
() 		2901007000NRG24310720231896886 01/08/2023 ALATTAN M 2901007WL027042 ALATTAN M 00176 IDIB000M122 1470 1470 Processed 04/08/2023 028705695 ALATTAN M STATE BANK OF INDIA(508548)
145 KATTANKOLATHUR TN-01-007-003-003/744-A
() 		2901007000NRG24310720231896887 01/08/2023 Bhuvaneshwari 2901007WL027042 Bhuvaneshwari 00176 IDIB000M122 1000 1000 Processed 04/08/2023 028705695 Bhuvaneshwari INDIAN BANK(607105)
146 KATTANKOLATHUR TN-01-007-003-003/748-A
() 		2901007000NRG24310720231896888 01/08/2023 Ansar 2901007WL027042 Ansar 00176 IDIB000M122 1470 1470 Processed 04/08/2023 028705695 Ansar STATE BANK OF INDIA(508548)
147 KATTANKOLATHUR TN-01-007-003-003/75-A
() 		2901007000NRG24310720231896889 01/08/2023 Manju 2901007WL027042 Manju 00176 IDIB000M122 1000 1000 Processed 04/08/2023 028705695 Manju INDIAN BANK(607105)
148 KATTANKOLATHUR TN-01-007-003-003/750-A
() 		2901007000NRG24310720231896890 01/08/2023 Kavitha 2901007WL027042 Kavitha 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Kavitha BANK OF INDIA(508505)
149 KATTANKOLATHUR TN-01-007-003-003/752-A
() 		2901007000NRG24310720231896891 01/08/2023 Hemavathi 2901007WL027042 Hemavathi 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Hemavathi KARUR VYSA BANK(607100)
150 KATTANKOLATHUR TN-01-007-003-003/756-A
() 		2901007000NRG24310720231896892 01/08/2023 Nirosha 2901007WL027042 Nirosha 00176 IDIB000M122 1000 1000 Processed 04/08/2023 028705695 Nirosha CANARA BANK(508532)
151 KATTANKOLATHUR TN-01-007-003-003/760-A
() 		2901007000NRG24310720231896893 01/08/2023 Saraswathi 2901007WL027042 Saraswathi 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Saraswathi INDIAN BANK(607105)
152 KATTANKOLATHUR TN-01-007-003-003/783-A
() 		2901007000NRG24310720231896894 01/08/2023 Sangeetha 2901007WL027042 Sangeetha 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Sangeetha INDIAN BANK(607105)
153 KATTANKOLATHUR TN-01-007-003-003/787-A
() 		2901007000NRG24310720231896895 01/08/2023 Errammal 2901007WL027042 Errammal 00176 IDIB000M122 1000 1000 Processed 04/08/2023 028705695 Errammal INDIAN BANK(607105)
154 KATTANKOLATHUR TN-01-007-003-003/788-A
() 		2901007000NRG24310720231896896 01/08/2023 Bharathi 2901007WL027042 Bharathi 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Bharathi INDIAN BANK(607105)
155 KATTANKOLATHUR TN-01-007-003-003/791-A
() 		2901007000NRG24310720231896897 01/08/2023 Rupavathi 2901007WL027042 Rupavathi 00176 IDIB000M122 1000 1000 Processed 04/08/2023 028705695 Rupavathi INDIAN BANK(607105)
156 KATTANKOLATHUR TN-01-007-003-003/799-A
() 		2901007000NRG24310720231896898 01/08/2023 Karthipriya M 2901007WL027042 Karthipriya M 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Karthipriya M INDIAN OVERSEAS BANK(508541)
157 KATTANKOLATHUR TN-01-007-003-003/85-A
() 		2901007000NRG24310720231896899 01/08/2023 Thulukanam 2901007WL027042 Thulukanam 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Thulukanam INDIAN BANK(607105)
158 KATTANKOLATHUR TN-01-007-003-003/87-A
() 		2901007000NRG24310720231896900 01/08/2023 Chokkammal 2901007WL027042 Chokkammal 00176 IDIB000M122 1250 1250 Processed 04/08/2023 028705695 Chokkammal INDIAN BANK(607105)
SubTotal 182820 182820
159 KATTANKOLATHUR TN-01-007-003-003/685-A
() 		2901007000NRG24310720231896877 01/08/2023 Sarathkumar K 2901007WL027042 Sarathkumar K 00177 IOBA0001886 1470 1470 Processed 04/08/2023 028705695 Sarathkumar K INDIAN OVERSEAS BANK(508541)
SubTotal 1470 1470
160 KATTANKOLATHUR TN-01-007-003-002/227-B
() 		2901007000NRG24310720231896759 01/08/2023 Thulukkanam 2901007WL027042 Thulukkanam 00227 KVBL0001286 1000 1000 Processed 04/08/2023 028705695 Thulukkanam KARUR VYSA BANK(607100)
SubTotal 1000 1000
Total 185290 185290

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_010823APB_FTO_581818 Indian Bank IDIB000M122 Chengalpet 2250
2 KATTANKOLATHUR TN2901007_010823APB_FTO_581818 Indian Bank IDIB000M122 M.M.Nagar 58440
3 KATTANKOLATHUR TN2901007_010823APB_FTO_581818 Indian Bank IDIB000M122 MARAIMALAI NAGAR 122130
4 KATTANKOLATHUR TN2901007_010823APB_FTO_581818 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 1470
5 KATTANKOLATHUR TN2901007_010823APB_FTO_581818 KarurVysyaBank(KVB) KVBL0001286 CHENNAI SIGNAPERUMAL KOIL 1000

Download In Excel