Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_220823APB_FTO_689593
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-01-007-018-002/1702-A
() 		2901007000NRG24220820232316389 22/08/2023 Anjalai 2901007WL032574 Anjalai 00177 IOBA0000412 520 520 Processed 13/11/2023 030506197 Anjalai INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-018-002/1710-A
() 		2901007000NRG24220820232316390 22/08/2023 Kumari 2901007WL032574 Kumari 00177 IOBA0000412 1300 1300 Processed 13/11/2023 030506197 Kumari INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-018-002/1711-A
() 		2901007000NRG24220820232316391 22/08/2023 Mangammal 2901007WL032574 Mangammal 00177 IOBA0000412 1300 1300 Processed 13/11/2023 030506197 Mangammal INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-018-002/1750-A
() 		2901007000NRG24220820232316392 22/08/2023 Lakshmi 2901007WL032574 Lakshmi 00177 IOBA0000412 1300 1300 Processed 13/11/2023 030506197 Lakshmi INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-018-002/1756-A
() 		2901007000NRG24220820232316393 22/08/2023 Subhulakshmi 2901007WL032574 Subhulakshmi 00177 IOBA0000412 1300 1300 Processed 13/11/2023 030506197 Subhulakshmi INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-018-002/1805-A
() 		2901007000NRG24220820232316394 22/08/2023 Padma 2901007WL032574 Padma 00177 IOBA0000412 1300 1300 Processed 13/11/2023 030506197 Padma INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-018-002/1813-A
() 		2901007000NRG24220820232316395 22/08/2023 Neelaveni 2901007WL032574 Neelaveni 00177 IOBA0000412 1300 1300 Processed 11/11/2023 030506197 Neelaveni BANK OF BARODA(606985)
8 KATTANKOLATHUR TN-01-007-018-002/1816-A
() 		2901007000NRG24220820232316396 22/08/2023 Susila 2901007WL032574 Susila 00177 IOBA0000412 1040 1040 Processed 13/11/2023 030506197 Susila INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-018-002/1825-A
() 		2901007000NRG24220820232316397 22/08/2023 Alamelu 2901007WL032574 Alamelu 00177 IOBA0000412 1330 1330 Processed 13/11/2023 030506197 Alamelu INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-018-002/1827-A
() 		2901007000NRG24220820232316398 22/08/2023 Sivagami 2901007WL032574 Sivagami 00177 IOBA0000412 1330 1330 Processed 13/11/2023 030506197 Sivagami INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-018-002/1830-A
() 		2901007000NRG24220820232316399 22/08/2023 Megala 2901007WL032574 Megala 00177 IOBA0000412 1330 1330 Processed 13/11/2023 030506197 Megala INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-018-002/1831-A
() 		2901007000NRG24220820232316400 22/08/2023 Chithra 2901007WL032574 Chithra 00177 IOBA0000412 1330 1330 Processed 13/11/2023 030506197 Chithra INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-018-002/1835-A
() 		2901007000NRG24220820232316401 22/08/2023 Nisha 2901007WL032574 Nisha 00177 IOBA0000412 1330 1330 Processed 13/11/2023 030506197 Nisha INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-018-002/1846-A
() 		2901007000NRG24220820232316402 22/08/2023 Chinnammal 2901007WL032574 Chinnammal 00177 IOBA0000412 1330 1330 Processed 13/11/2023 030506197 Chinnammal INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-018-002/1854-A
() 		2901007000NRG24220820232316403 22/08/2023 Jayalakshmi 2901007WL032574 Jayalakshmi 00177 IOBA0000412 1330 1330 Processed 13/11/2023 030506197 Jayalakshmi INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-018-002/1862-A
() 		2901007000NRG24220820232316404 22/08/2023 Muniyammal 2901007WL032574 Muniyammal 00177 IOBA0000412 1330 1330 Processed 13/11/2023 030506197 Muniyammal INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-018-002/1863-A
() 		2901007000NRG24220820232316405 22/08/2023 Amudha 2901007WL032574 Amudha 00177 IOBA0000412 1330 1330 Processed 13/11/2023 030506197 Amudha CANARA BANK(508532)
18 KATTANKOLATHUR TN-01-007-018-002/1870-A
() 		2901007000NRG24220820232316406 22/08/2023 Muniyammal 2901007WL032574 Muniyammal 00177 IOBA0000412 1330 1330 Processed 13/11/2023 030506197 Muniyammal INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-018-002/1873-A
() 		2901007000NRG24220820232316407 22/08/2023 Sarasu 2901007WL032574 Sarasu 00177 IOBA0000412 1068 1068 Processed 13/11/2023 030506197 Sarasu INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-018-002/1874-A
() 		2901007000NRG24220820232316408 22/08/2023 Kuppusamy 2901007WL032574 Kuppusamy 00177 IOBA0000412 1330 1330 Processed 13/11/2023 030506197 Kuppusamy INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-018-002/1884-A
() 		2901007000NRG24220820232316409 22/08/2023 Kuppammal 2901007WL032574 Kuppammal 00177 IOBA0000412 1335 1335 Processed 13/11/2023 030506197 Kuppammal INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-018-002/1887-A
() 		2901007000NRG24220820232316410 22/08/2023 Nirmala 2901007WL032574 Nirmala 00177 IOBA0000412 1335 1335 Processed 13/11/2023 030506197 Nirmala INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-018-002/1888-A
() 		2901007000NRG24220820232316411 22/08/2023 Nalini 2901007WL032574 Nalini 00177 IOBA0000412 1068 1068 Processed 13/11/2023 030506197 Nalini INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-018-002/1894-A
() 		2901007000NRG24220820232316412 22/08/2023 Mariyammal 2901007WL032574 Mariyammal 00177 IOBA0000412 1335 1335 Processed 13/11/2023 030506197 Mariyammal INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-018-002/1895-A
() 		2901007000NRG24220820232316413 22/08/2023 Thayalnayaki 2901007WL032574 Thayalnayaki 00177 IOBA0000412 1335 1335 Processed 13/11/2023 030506197 Thayalnayaki INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-018-002/1905-A
() 		2901007000NRG24220820232316414 22/08/2023 Nagomi 2901007WL032574 Nagomi 00177 IOBA0000412 1068 1068 Processed 13/11/2023 030506197 Nagomi INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-018-002/1927-A
() 		2901007000NRG24220820232316415 22/08/2023 Jayalakshmi 2901007WL032574 Jayalakshmi 00177 IOBA0000412 1068 1068 Processed 13/11/2023 030506197 Jayalakshmi INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-018-002/1929-A
() 		2901007000NRG24220820232316416 22/08/2023 Sagunthala 2901007WL032574 Sagunthala 00177 IOBA0000412 1335 1335 Processed 13/11/2023 030506197 Sagunthala INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-018-002/1965-A
() 		2901007000NRG24220820232316417 22/08/2023 Asanpeevi 2901007WL032574 Asanpeevi 00177 IOBA0000412 1335 1335 Processed 13/11/2023 030506197 Asanpeevi INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-018-002/1967-A
() 		2901007000NRG24220820232316418 22/08/2023 Kumari 2901007WL032574 Kumari 00177 IOBA0000412 1345 1345 Processed 13/11/2023 030506197 Kumari INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-018-002/1970-A
() 		2901007000NRG24220820232316419 22/08/2023 THENMOZHI 2901007WL032574 THENMOZHI 00177 IOBA0000412 1345 1345 Processed 13/11/2023 030506197 THENMOZHI INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-018-002/1990-A
() 		2901007000NRG24220820232316420 22/08/2023 Indhra 2901007WL032574 Indhra 00177 IOBA0000412 1076 1076 Processed 13/11/2023 030506197 Indhra INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-018-002/2000-A
() 		2901007000NRG24220820232316421 22/08/2023 Valliyammal 2901007WL032574 Valliyammal 00177 IOBA0000412 1345 1345 Processed 13/11/2023 030506197 Valliyammal INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-018-002/2001-A
() 		2901007000NRG24220820232316422 22/08/2023 Usharani 2901007WL032574 Usharani 00177 IOBA0000412 1076 1076 Processed 13/11/2023 030506197 Usharani INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-018-002/2011-A
() 		2901007000NRG24220820232316423 22/08/2023 Vennila 2901007WL032574 Vennila 00177 IOBA0000412 269 269 Processed 13/11/2023 030506197 Vennila INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-018-002/2045-A
() 		2901007000NRG24220820232316424 22/08/2023 Ammu 2901007WL032574 Ammu 00177 IOBA0000412 1345 1345 Processed 13/11/2023 030506197 Ammu INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-018-002/2054-A
() 		2901007000NRG24220820232316425 22/08/2023 kUPPAMMAL 2901007WL032574 kUPPAMMAL 00177 IOBA0000412 807 807 Processed 13/11/2023 030506197 kUPPAMMAL INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-018-002/2065-A
() 		2901007000NRG24220820232316426 22/08/2023 THANGAMMAL 2901007WL032574 THANGAMMAL 00177 IOBA0000412 1345 1345 Processed 13/11/2023 030506197 THANGAMMAL INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-018-002/2070-A
() 		2901007000NRG24220820232316427 22/08/2023 Santhakumari 2901007WL032574 Santhakumari 00177 IOBA0000412 1350 1350 Processed 13/11/2023 030506197 Santhakumari INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-018-002/2073-A
() 		2901007000NRG24220820232316428 22/08/2023 Karuppayi 2901007WL032574 Karuppayi 00177 IOBA0000412 1350 1350 Processed 13/11/2023 030506197 Karuppayi INDIAN OVERSEAS BANK(508541)
41 KATTANKOLATHUR TN-01-007-018-002/2076-A
() 		2901007000NRG24220820232316429 22/08/2023 Banu 2901007WL032574 Banu 00177 IOBA0000412 270 270 Processed 13/11/2023 030506197 Banu INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-018-002/2080-A
() 		2901007000NRG24220820232316430 22/08/2023 SELVI 2901007WL032574 SELVI 00177 IOBA0000412 270 270 Processed 13/11/2023 030506197 SELVI INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-018-002/2098-B
() 		2901007000NRG24220820232316431 22/08/2023 Murugan 2901007WL032574 Murugan 00177 IOBA0000412 1350 1350 Processed 13/11/2023 030506197 Murugan INDIAN OVERSEAS BANK(508541)
44 KATTANKOLATHUR TN-01-007-018-002/2115-A
() 		2901007000NRG24220820232316432 22/08/2023 Vijaya 2901007WL032574 Vijaya 00177 IOBA0000412 1350 1350 Processed 13/11/2023 030506197 Vijaya INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-018-002/2124-A
() 		2901007000NRG24220820232316433 22/08/2023 Raniammal 2901007WL032574 Raniammal 00177 IOBA0000412 1350 1350 Processed 13/11/2023 030506197 Raniammal INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-018-002/2126-A
() 		2901007000NRG24220820232316434 22/08/2023 Mariyammal 2901007WL032574 Mariyammal 00177 IOBA0000412 1350 1350 Processed 13/11/2023 030506197 Mariyammal INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-018-002/2142-A
() 		2901007000NRG24220820232316436 22/08/2023 kARTHICK 2901007WL032574 kARTHICK 00177 IOBA0000412 1330 1330 Processed 13/11/2023 030506197 kARTHICK INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-018-002/2178-A
() 		2901007000NRG24220820232316437 22/08/2023 Revathi 2901007WL032574 Revathi 00177 IOBA0000412 1080 1080 Processed 13/11/2023 030506197 Revathi INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-018-002/2187-A
() 		2901007000NRG24220820232316438 22/08/2023 sANGEETHA 2901007WL032574 sANGEETHA 00177 IOBA0000412 1305 1305 Processed 13/11/2023 030506197 sANGEETHA INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-018-002/2188-A
() 		2901007000NRG24220820232316439 22/08/2023 rAJALAKSHMI 2901007WL032574 rAJALAKSHMI 00177 IOBA0000412 1305 1305 Processed 13/11/2023 030506197 rAJALAKSHMI INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-018-002/2189-A
() 		2901007000NRG24220820232316440 22/08/2023 sELVI 2901007WL032574 sELVI 00177 IOBA0000412 1044 1044 Processed 13/11/2023 030506197 sELVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KATTANKOLATHUR TN-01-007-018-002/2212-A
() 		2901007000NRG24220820232316441 22/08/2023 krishnaveni 2901007WL032574 krishnaveni 00177 IOBA0000412 1305 1305 Processed 13/11/2023 030506197 krishnaveni INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-018-002/2219-A
() 		2901007000NRG24220820232316442 22/08/2023 devi 2901007WL032574 devi 00177 IOBA0000412 1305 1305 Processed 13/11/2023 030506197 devi INDIAN OVERSEAS BANK(508541)
54 KATTANKOLATHUR TN-01-007-018-002/2272-A
() 		2901007000NRG24220820232316444 22/08/2023 valli 2901007WL032574 valli 00177 IOBA0000412 1305 1305 Processed 13/11/2023 030506197 valli INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-018-002/2278-A
() 		2901007000NRG24220820232316445 22/08/2023 Manjula 2901007WL032574 Manjula 00177 IOBA0000412 783 783 Processed 13/11/2023 030506197 Manjula INDIAN OVERSEAS BANK(508541)
56 KATTANKOLATHUR TN-01-007-018-002/2307-A
() 		2901007000NRG24220820232316446 22/08/2023 Sheela 2901007WL032574 Sheela 00177 IOBA0000412 1305 1305 Processed 13/11/2023 030506197 Sheela INDIAN OVERSEAS BANK(508541)
57 KATTANKOLATHUR TN-01-007-018-002/2308-A
() 		2901007000NRG24220820232316447 22/08/2023 RENUKA 2901007WL032574 RENUKA 00177 IOBA0000412 1305 1305 Processed 13/11/2023 030506197 RENUKA INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-018-002/2326-A
() 		2901007000NRG24220820232316448 22/08/2023 Deepa 2901007WL032574 Deepa 00177 IOBA0000412 1305 1305 Processed 13/11/2023 030506197 Deepa INDIAN OVERSEAS BANK(508541)
59 KATTANKOLATHUR TN-01-007-018-002/2329-A
() 		2901007000NRG24220820232316449 22/08/2023 Manogaran 2901007WL032574 Manogaran 00177 IOBA0000412 1310 1310 Processed 13/11/2023 030506197 Manogaran INDIAN OVERSEAS BANK(508541)
60 KATTANKOLATHUR TN-01-007-018-002/2396-A
() 		2901007000NRG24220820232316450 22/08/2023 Alamelu 2901007WL032574 Alamelu 00177 IOBA0000412 1310 1310 Processed 13/11/2023 030506197 Alamelu INDIAN OVERSEAS BANK(508541)
61 KATTANKOLATHUR TN-01-007-018-002/2438-A
() 		2901007000NRG24220820232316451 22/08/2023 Murugesan 2901007WL032574 Murugesan 00177 IOBA0000412 1310 1310 Processed 13/11/2023 030506197 Murugesan INDIAN OVERSEAS BANK(508541)
62 KATTANKOLATHUR TN-01-007-018-018/1020-A
() 		2901007000NRG24220820232316460 22/08/2023 Shiyamala 2901007WL032574 Shiyamala 00177 IOBA0000412 1315 1315 Processed 13/11/2023 030506197 Shiyamala PUNJAB NATIONAL BANK(508568)
63 KATTANKOLATHUR TN-01-007-018-018/1021-A
() 		2901007000NRG24220820232316461 22/08/2023 meena 2901007WL032574 meena 00177 IOBA0000412 1315 1315 Processed 13/11/2023 030506197 meena INDIAN OVERSEAS BANK(508541)
64 KATTANKOLATHUR TN-01-007-018-018/1048-A
() 		2901007000NRG24220820232316462 22/08/2023 Vasanthi 2901007WL032574 Vasanthi 00177 IOBA0000412 1315 1315 Processed 13/11/2023 030506197 Vasanthi INDIAN OVERSEAS BANK(508541)
65 KATTANKOLATHUR TN-01-007-018-018/106-A
() 		2901007000NRG24220820232316463 22/08/2023 Balamani 2901007WL032574 Balamani 00177 IOBA0000412 1315 1315 Processed 13/11/2023 030506197 Balamani INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-018-018/1072-A
() 		2901007000NRG24220820232316464 22/08/2023 Chandhra 2901007WL032574 Chandhra 00177 IOBA0000412 1315 1315 Processed 13/11/2023 030506197 Chandhra INDIAN OVERSEAS BANK(508541)
67 KATTANKOLATHUR TN-01-007-018-018/1077-A
() 		2901007000NRG24220820232316465 22/08/2023 Mallika 2901007WL032574 Mallika 00177 IOBA0000412 1315 1315 Processed 13/11/2023 030506197 Mallika INDIAN OVERSEAS BANK(508541)
68 KATTANKOLATHUR TN-01-007-018-018/1080-a
() 		2901007000NRG24220820232316466 22/08/2023 Suguna 2901007WL032574 Suguna 00177 IOBA0000412 1052 1052 Processed 13/11/2023 030506197 Suguna INDIAN OVERSEAS BANK(508541)
69 KATTANKOLATHUR TN-01-007-018-018/1083-a
() 		2901007000NRG24220820232316467 22/08/2023 Priya 2901007WL032574 Priya 00177 IOBA0000412 1315 1315 Processed 13/11/2023 030506197 Priya INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-018-018/1084-a
() 		2901007000NRG24220820232316468 22/08/2023 Senthamarai 2901007WL032574 Senthamarai 00177 IOBA0000412 1315 1315 Processed 13/11/2023 030506197 Senthamarai INDIAN OVERSEAS BANK(508541)
71 KATTANKOLATHUR TN-01-007-018-018/1086-a
() 		2901007000NRG24220820232316469 22/08/2023 Megala 2901007WL032574 Megala 00177 IOBA0000412 1320 1320 Processed 13/11/2023 030506197 Megala INDIAN OVERSEAS BANK(508541)
72 KATTANKOLATHUR TN-01-007-018-018/1088-a
() 		2901007000NRG24220820232316470 22/08/2023 Sangammal 2901007WL032574 Sangammal 00177 IOBA0000412 1320 1320 Processed 13/11/2023 030506197 Sangammal INDIAN OVERSEAS BANK(508541)
73 KATTANKOLATHUR TN-01-007-018-018/1092-a
() 		2901007000NRG24220820232316471 22/08/2023 Minnala 2901007WL032574 Minnala 00177 IOBA0000412 1056 1056 Processed 13/11/2023 030506197 Minnala INDIAN OVERSEAS BANK(508541)
74 KATTANKOLATHUR TN-01-007-018-018/1097-a
() 		2901007000NRG24220820232316472 22/08/2023 Kesavan 2901007WL032574 Kesavan 00177 IOBA0000412 1320 1320 Processed 13/11/2023 030506197 Kesavan INDIAN OVERSEAS BANK(508541)
75 KATTANKOLATHUR TN-01-007-018-018/1103-a
() 		2901007000NRG24220820232316473 22/08/2023 Devaparvatham 2901007WL032574 Devaparvatham 00177 IOBA0000412 1320 1320 Processed 13/11/2023 030506197 Devaparvatham INDIAN OVERSEAS BANK(508541)
76 KATTANKOLATHUR TN-01-007-018-018/1107-a
() 		2901007000NRG24220820232316474 22/08/2023 Elisabethrani 2901007WL032574 Elisabethrani 00177 IOBA0000412 1320 1320 Processed 13/11/2023 030506197 Elisabethrani INDIAN OVERSEAS BANK(508541)
77 KATTANKOLATHUR TN-01-007-018-018/1109-a
() 		2901007000NRG24220820232316475 22/08/2023 Gowri 2901007WL032574 Gowri 00177 IOBA0000412 1320 1320 Processed 13/11/2023 030506197 Gowri INDIAN OVERSEAS BANK(508541)
78 KATTANKOLATHUR TN-01-007-018-018/1110-a
() 		2901007000NRG24220820232316476 22/08/2023 Padmavathi 2901007WL032574 Padmavathi 00177 IOBA0000412 1320 1320 Processed 13/11/2023 030506197 Padmavathi INDIAN OVERSEAS BANK(508541)
79 KATTANKOLATHUR TN-01-007-018-018/1116-a
() 		2901007000NRG24220820232316477 22/08/2023 Rajalakshmi 2901007WL032574 Rajalakshmi 00177 IOBA0000412 1320 1320 Processed 13/11/2023 030506197 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
80 KATTANKOLATHUR TN-01-007-018-018/116-A
() 		2901007000NRG24220820232316478 22/08/2023 Gajammal 2901007WL032574 Gajammal 00177 IOBA0000412 1320 1320 Processed 13/11/2023 030506197 Gajammal INDIAN OVERSEAS BANK(508541)
81 KATTANKOLATHUR TN-01-007-018-018/1197-a
() 		2901007000NRG24220820232316479 22/08/2023 Annakili 2901007WL032574 Annakili 00177 IOBA0000412 1340 1340 Processed 13/11/2023 030506197 Annakili INDIAN OVERSEAS BANK(508541)
82 KATTANKOLATHUR TN-01-007-018-018/1199-a
() 		2901007000NRG24220820232316480 22/08/2023 Ramani 2901007WL032574 Ramani 00177 IOBA0000412 1072 1072 Processed 13/11/2023 030506197 Ramani INDIAN OVERSEAS BANK(508541)
83 KATTANKOLATHUR TN-01-007-018-018/1202-a
() 		2901007000NRG24220820232316481 22/08/2023 Rani 2901007WL032574 Rani 00177 IOBA0000412 1340 1340 Processed 13/11/2023 030506197 Rani INDIAN OVERSEAS BANK(508541)
84 KATTANKOLATHUR TN-01-007-018-018/1205-a
() 		2901007000NRG24220820232316482 22/08/2023 saraswathi 2901007WL032574 saraswathi 00177 IOBA0000412 1340 1340 Processed 13/11/2023 030506197 saraswathi INDIAN OVERSEAS BANK(508541)
85 KATTANKOLATHUR TN-01-007-018-018/1225-a
() 		2901007000NRG24220820232316483 22/08/2023 Gunasundari 2901007WL032574 Gunasundari 00177 IOBA0000412 1340 1340 Processed 13/11/2023 030506197 Gunasundari INDIAN OVERSEAS BANK(508541)
86 KATTANKOLATHUR TN-01-007-018-018/137-A
() 		2901007000NRG24220820232316485 22/08/2023 Kasthuri 2901007WL032574 Kasthuri 00177 IOBA0000412 1072 1072 Processed 13/11/2023 030506197 Kasthuri INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-018-018/138-A
() 		2901007000NRG24220820232316486 22/08/2023 Parvathi 2901007WL032574 Parvathi 00177 IOBA0000412 1340 1340 Processed 13/11/2023 030506197 Parvathi INDIAN OVERSEAS BANK(508541)
88 KATTANKOLATHUR TN-01-007-018-018/139-A
() 		2901007000NRG24220820232316487 22/08/2023 Dhanalakshmi 2901007WL032574 Dhanalakshmi 00177 IOBA0000412 1340 1340 Processed 13/11/2023 030506197 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
89 KATTANKOLATHUR TN-01-007-018-018/149-A
() 		2901007000NRG24220820232316488 22/08/2023 Santha 2901007WL032574 Santha 00177 IOBA0000412 1340 1340 Processed 13/11/2023 030506197 Santha INDIAN OVERSEAS BANK(508541)
90 KATTANKOLATHUR TN-01-007-018-018/152-A
() 		2901007000NRG24220820232316489 22/08/2023 Gangammal 2901007WL032574 Gangammal 00177 IOBA0000412 1345 1345 Processed 13/11/2023 030506197 Gangammal INDIAN OVERSEAS BANK(508541)
91 KATTANKOLATHUR TN-01-007-018-018/156-A
() 		2901007000NRG24220820232316490 22/08/2023 Muniyammal 2901007WL032574 Muniyammal 00177 IOBA0000412 1345 1345 Processed 13/11/2023 030506197 Muniyammal INDIAN OVERSEAS BANK(508541)
92 KATTANKOLATHUR TN-01-007-018-018/1563-A
() 		2901007000NRG24220820232316491 22/08/2023 Pushpa 2901007WL032574 Pushpa 00177 IOBA0000412 1345 1345 Processed 13/11/2023 030506197 Pushpa INDIAN OVERSEAS BANK(508541)
93 KATTANKOLATHUR TN-01-007-018-018/1575-A
() 		2901007000NRG24220820232316492 22/08/2023 Suphathirai 2901007WL032574 Suphathirai 00177 IOBA0000412 1345 1345 Processed 13/11/2023 030506197 Suphathirai INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-018-018/1576-A
() 		2901007000NRG24220820232316493 22/08/2023 Yekavalli 2901007WL032574 Yekavalli 00177 IOBA0000412 1345 1345 Processed 13/11/2023 030506197 Yekavalli INDIAN OVERSEAS BANK(508541)
95 KATTANKOLATHUR TN-01-007-018-018/1586-A
() 		2901007000NRG24220820232316494 22/08/2023 Govindammal 2901007WL032574 Govindammal 00177 IOBA0000412 269 269 Processed 13/11/2023 030506197 Govindammal INDIAN OVERSEAS BANK(508541)
96 KATTANKOLATHUR TN-01-007-018-018/1614-A
() 		2901007000NRG24220820232316495 22/08/2023 Chinnaponnu 2901007WL032574 Chinnaponnu 00177 IOBA0000412 1345 1345 Processed 13/11/2023 030506197 Chinnaponnu INDIAN OVERSEAS BANK(508541)
97 KATTANKOLATHUR TN-01-007-018-018/1617-A
() 		2901007000NRG24220820232316496 22/08/2023 Rajammal 2901007WL032574 Rajammal 00177 IOBA0000412 1345 1345 Processed 13/11/2023 030506197 Rajammal INDIAN OVERSEAS BANK(508541)
98 KATTANKOLATHUR TN-01-007-018-018/1724-A
() 		2901007000NRG24220820232316497 22/08/2023 Selvi 2901007WL032574 Selvi 00177 IOBA0000412 538 538 Processed 13/11/2023 030506197 Selvi INDIAN OVERSEAS BANK(508541)
99 KATTANKOLATHUR TN-01-007-018-018/1727-A
() 		2901007000NRG24220820232316498 22/08/2023 Prema 2901007WL032574 Prema 00177 IOBA0000412 1345 1345 Processed 13/11/2023 030506197 Prema INDIAN OVERSEAS BANK(508541)
100 KATTANKOLATHUR TN-01-007-018-018/1751-A
() 		2901007000NRG24220820232316499 22/08/2023 Valarmathi 2901007WL032574 Valarmathi 00177 IOBA0000412 1350 1350 Processed 13/11/2023 030506197 Valarmathi INDIAN OVERSEAS BANK(508541)
101 KATTANKOLATHUR TN-01-007-018-018/1833-A
() 		2901007000NRG24220820232316500 22/08/2023 Sheebalakshmi 2901007WL032574 Sheebalakshmi 00177 IOBA0000412 1080 1080 Processed 13/11/2023 030506197 Sheebalakshmi INDIAN OVERSEAS BANK(508541)
102 KATTANKOLATHUR TN-01-007-018-018/1843-A
() 		2901007000NRG24220820232316501 22/08/2023 Chithra 2901007WL032574 Chithra 00177 IOBA0000412 1080 1080 Processed 13/11/2023 030506197 Chithra CANARA BANK(508532)
103 KATTANKOLATHUR TN-01-007-018-018/2052-A
() 		2901007000NRG24220820232316503 22/08/2023 Ambhiga 2901007WL032574 Ambhiga 00177 IOBA0000412 1350 1350 Processed 13/11/2023 030506197 Ambhiga INDIAN OVERSEAS BANK(508541)
104 KATTANKOLATHUR TN-01-007-018-018/2097-B
() 		2901007000NRG24220820232316504 22/08/2023 Kaliyammal 2901007WL032574 Kaliyammal 00177 IOBA0000412 1080 1080 Processed 13/11/2023 030506197 Kaliyammal INDIAN OVERSEAS BANK(508541)
105 KATTANKOLATHUR TN-01-007-018-018/2144-A
() 		2901007000NRG24220820232316505 22/08/2023 maut rani 2901007WL032574 maut rani 00177 IOBA0000412 1350 1350 Processed 13/11/2023 030506197 maut rani INDIAN OVERSEAS BANK(508541)
106 KATTANKOLATHUR TN-01-007-018-018/2156-A
() 		2901007000NRG24220820232316506 22/08/2023 rani 2901007WL032574 rani 00177 IOBA0000412 1350 1350 Processed 13/11/2023 030506197 rani INDIAN OVERSEAS BANK(508541)
107 KATTANKOLATHUR TN-01-007-018-018/2179-A
() 		2901007000NRG24220820232316507 22/08/2023 Meena 2901007WL032574 Meena 00177 IOBA0000412 1080 1080 Processed 13/11/2023 030506197 Meena INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-018-018/2257-A
() 		2901007000NRG24220820232316508 22/08/2023 Maragatham 2901007WL032574 Maragatham 00177 IOBA0000412 1305 1305 Processed 13/11/2023 030506197 Maragatham INDIAN BANK(607105)
109 KATTANKOLATHUR TN-01-007-018-018/2314-A
() 		2901007000NRG24220820232316509 22/08/2023 Anandhan 2901007WL032574 Anandhan 00177 IOBA0000412 1330 1330 Processed 13/11/2023 030506197 Anandhan INDIAN OVERSEAS BANK(508541)
110 KATTANKOLATHUR TN-01-007-018-018/2317-A
() 		2901007000NRG24220820232316510 22/08/2023 Natchathiram 2901007WL032574 Natchathiram 00177 IOBA0000412 1305 1305 Processed 13/11/2023 030506197 Natchathiram INDIAN OVERSEAS BANK(508541)
111 KATTANKOLATHUR TN-01-007-018-018/234-A
() 		2901007000NRG24220820232316511 22/08/2023 Thilaga 2901007WL032574 Thilaga 00177 IOBA0000412 1305 1305 Processed 13/11/2023 030506197 Thilaga INDIAN OVERSEAS BANK(508541)
112 KATTANKOLATHUR TN-01-007-018-018/2392-A
() 		2901007000NRG24220820232316512 22/08/2023 Kuppu 2901007WL032574 Kuppu 00177 IOBA0000412 1305 1305 Processed 13/11/2023 030506197 Kuppu INDIAN OVERSEAS BANK(508541)
113 KATTANKOLATHUR TN-01-007-018-018/2419-A
() 		2901007000NRG24220820232316513 22/08/2023 Shankar 2901007WL032574 Shankar 00177 IOBA0000412 1330 1330 Processed 13/11/2023 030506197 Shankar INDIAN OVERSEAS BANK(508541)
114 KATTANKOLATHUR TN-01-007-018-018/262-A
() 		2901007000NRG24220820232316514 22/08/2023 Grace.T 2901007WL032574 Grace.T 00177 IOBA0000412 1305 1305 Processed 13/11/2023 030506197 Grace.T INDIAN OVERSEAS BANK(508541)
115 KATTANKOLATHUR TN-01-007-018-018/423-A
() 		2901007000NRG24220820232316516 22/08/2023 Maimiunisha 2901007WL032574 Maimiunisha 00177 IOBA0000412 1305 1305 Processed 13/11/2023 030506197 Maimiunisha INDIAN OVERSEAS BANK(508541)
116 KATTANKOLATHUR TN-01-007-018-018/566-A
() 		2901007000NRG24220820232316517 22/08/2023 Gowri 2901007WL032574 Gowri 00177 IOBA0000412 1305 1305 Processed 13/11/2023 030506197 Gowri INDIAN OVERSEAS BANK(508541)
117 KATTANKOLATHUR TN-01-007-018-018/569-A
() 		2901007000NRG24220820232316518 22/08/2023 Mannammal 2901007WL032574 Mannammal 00177 IOBA0000412 1305 1305 Processed 13/11/2023 030506197 Mannammal INDIAN OVERSEAS BANK(508541)
118 KATTANKOLATHUR TN-01-007-018-018/579-A
() 		2901007000NRG24220820232316519 22/08/2023 Poongavanam 2901007WL032574 Poongavanam 00177 IOBA0000412 1305 1305 Processed 13/11/2023 030506197 Poongavanam INDIAN OVERSEAS BANK(508541)
119 KATTANKOLATHUR TN-01-007-018-018/585-A
() 		2901007000NRG24220820232316520 22/08/2023 Vasantha 2901007WL032574 Vasantha 00177 IOBA0000412 1325 1325 Processed 13/11/2023 030506197 Vasantha INDIAN OVERSEAS BANK(508541)
120 KATTANKOLATHUR TN-01-007-018-018/589-A
() 		2901007000NRG24220820232316521 22/08/2023 Kamala 2901007WL032574 Kamala 00177 IOBA0000412 1325 1325 Processed 13/11/2023 030506197 Kamala INDIAN OVERSEAS BANK(508541)
121 KATTANKOLATHUR TN-01-007-018-018/63-A
() 		2901007000NRG24220820232316522 22/08/2023 A.Chinnaponnu 2901007WL032574 A.Chinnaponnu 00177 IOBA0000412 1325 1325 Processed 13/11/2023 030506197 A.Chinnaponnu INDIAN BANK(607105)
122 KATTANKOLATHUR TN-01-007-018-018/64-A
() 		2901007000NRG24220820232316523 22/08/2023 Shanthi 2901007WL032574 Shanthi 00177 IOBA0000412 1325 1325 Processed 13/11/2023 030506197 Shanthi INDIAN BANK(607105)
123 KATTANKOLATHUR TN-01-007-018-018/779-A
() 		2901007000NRG24220820232316524 22/08/2023 Amudha 2901007WL032574 Amudha 00177 IOBA0000412 1325 1325 Processed 13/11/2023 030506197 Amudha INDIAN OVERSEAS BANK(508541)
124 KATTANKOLATHUR TN-01-007-018-018/805-A
() 		2901007000NRG24220820232316525 22/08/2023 Mangai 2901007WL032574 Mangai 00177 IOBA0000412 1325 1325 Processed 13/11/2023 030506197 Mangai INDIAN OVERSEAS BANK(508541)
125 KATTANKOLATHUR TN-01-007-018-018/807-A
() 		2901007000NRG24220820232316526 22/08/2023 Selvi 2901007WL032574 Selvi 00177 IOBA0000412 1325 1325 Processed 13/11/2023 030506197 Selvi INDIAN OVERSEAS BANK(508541)
126 KATTANKOLATHUR TN-01-007-018-018/813-A
() 		2901007000NRG24220820232316527 22/08/2023 Kasthuri 2901007WL032574 Kasthuri 00177 IOBA0000412 1325 1325 Processed 13/11/2023 030506197 Kasthuri INDIAN OVERSEAS BANK(508541)
127 KATTANKOLATHUR TN-01-007-018-018/815-A
() 		2901007000NRG24220820232316528 22/08/2023 Kumari 2901007WL032574 Kumari 00177 IOBA0000412 1325 1325 Processed 13/11/2023 030506197 Kumari INDIAN OVERSEAS BANK(508541)
128 KATTANKOLATHUR TN-01-007-018-018/816-A
() 		2901007000NRG24220820232316529 22/08/2023 Nirmala 2901007WL032574 Nirmala 00177 IOBA0000412 1330 1330 Processed 13/11/2023 030506197 Nirmala INDIAN OVERSEAS BANK(508541)
129 KATTANKOLATHUR TN-01-007-018-018/822-A
() 		2901007000NRG24220820232316530 22/08/2023 Neela 2901007WL032574 Neela 00177 IOBA0000412 1325 1325 Processed 13/11/2023 030506197 Neela INDIAN OVERSEAS BANK(508541)
130 KATTANKOLATHUR TN-01-007-018-018/840-A
() 		2901007000NRG24220820232316531 22/08/2023 S.Alamelu 2901007WL032574 S.Alamelu 00177 IOBA0000412 1340 1340 Processed 13/11/2023 030506197 S.Alamelu INDIAN BANK(607105)
131 KATTANKOLATHUR TN-01-007-018-018/910-A
() 		2901007000NRG24220820232316532 22/08/2023 Kasthuri 2901007WL032574 Kasthuri 00177 IOBA0000412 1340 1340 Processed 13/11/2023 030506197 Kasthuri INDIAN OVERSEAS BANK(508541)
132 KATTANKOLATHUR TN-01-007-018-018/912-A
() 		2901007000NRG24220820232316533 22/08/2023 Vimala 2901007WL032574 Vimala 00177 IOBA0000412 1340 1340 Processed 13/11/2023 030506197 Vimala INDIAN OVERSEAS BANK(508541)
133 KATTANKOLATHUR TN-01-007-018-018/920-A
() 		2901007000NRG24220820232316534 22/08/2023 Yasodha 2901007WL032574 Yasodha 00177 IOBA0000412 1072 1072 Processed 13/11/2023 030506197 Yasodha INDIAN OVERSEAS BANK(508541)
134 KATTANKOLATHUR TN-01-007-018-018/921-A
() 		2901007000NRG24220820232316535 22/08/2023 Vimala 2901007WL032574 Vimala 00177 IOBA0000412 1340 1340 Processed 13/11/2023 030506197 Vimala INDIAN OVERSEAS BANK(508541)
135 KATTANKOLATHUR TN-01-007-018-018/930-A
() 		2901007000NRG24220820232316536 22/08/2023 Suguna 2901007WL032574 Suguna 00177 IOBA0000412 1340 1340 Processed 13/11/2023 030506197 Suguna INDIAN OVERSEAS BANK(508541)
136 KATTANKOLATHUR TN-01-007-018-018/941-A
() 		2901007000NRG24220820232316537 22/08/2023 Amul 2901007WL032574 Amul 00177 IOBA0000412 1340 1340 Processed 13/11/2023 030506197 Amul INDIAN OVERSEAS BANK(508541)
137 KATTANKOLATHUR TN-01-007-018-018/944-A
() 		2901007000NRG24220820232316538 22/08/2023 Nagammal 2901007WL032574 Nagammal 00177 IOBA0000412 1072 1072 Processed 13/11/2023 030506197 Nagammal INDIAN OVERSEAS BANK(508541)
138 KATTANKOLATHUR TN-01-007-018-018/97-A
() 		2901007000NRG24220820232316539 22/08/2023 Sharmila 2901007WL032574 Sharmila 00177 IOBA0000412 1470 1470 Processed 13/11/2023 030506197 Sharmila INDIAN OVERSEAS BANK(508541)
139 KATTANKOLATHUR TN-01-007-018-018/98-A
() 		2901007000NRG24220820232316540 22/08/2023 Chandra 2901007WL032574 Chandra 00177 IOBA0000412 1340 1340 Processed 13/11/2023 030506197 Chandra INDIAN OVERSEAS BANK(508541)
140 KATTANKOLATHUR TN-01-007-018-018/988-A
() 		2901007000NRG24220820232316541 22/08/2023 Susila 2901007WL032574 Susila 00177 IOBA0000412 1340 1340 Processed 13/11/2023 030506197 Susila INDIAN OVERSEAS BANK(508541)
141 KATTANKOLATHUR TN-01-007-018-018/989-A
() 		2901007000NRG24220820232316542 22/08/2023 Revathi 2901007WL032574 Revathi 00177 IOBA0000412 1335 1335 Processed 13/11/2023 030506197 Revathi INDIAN OVERSEAS BANK(508541)
142 KATTANKOLATHUR TN-01-007-018-018/997-A
() 		2901007000NRG24220820232316543 22/08/2023 Muniyammal 2901007WL032574 Muniyammal 00177 IOBA0000412 1335 1335 Processed 13/11/2023 030506197 Muniyammal INDIAN OVERSEAS BANK(508541)
143 KATTANKOLATHUR TN-33-007-018-002/2876-A
() 		2901007000NRG24220820232316544 22/08/2023 Geetha 2901007WL032574 Geetha 00177 IOBA0000412 1335 1335 Processed 13/11/2023 030506197 Geetha INDIAN BANK(607105)
SubTotal 178115 178115
144 KATTANKOLATHUR TN-01-007-018-002/2818-A
() 		2901007000NRG24220820232316452 22/08/2023 Veerammal 2901007WL032574 Veerammal 00177 IOBA0001657 1310 1310 Processed 13/11/2023 030506197 Veerammal CANARA BANK(508532)
145 KATTANKOLATHUR TN-01-007-018-002/2894-A
() 		2901007000NRG24220820232316456 22/08/2023 Sheela 2901007WL032574 Sheela 00177 IOBA0001657 786 786 Processed 13/11/2023 030506197 Sheela PUNJAB NATIONAL BANK(508568)
146 KATTANKOLATHUR TN-01-007-018-002/2895-A
() 		2901007000NRG24220820232316457 22/08/2023 Priyadharshini 2901007WL032574 Priyadharshini 00177 IOBA0001657 1310 1310 Processed 13/11/2023 030506197 Priyadharshini INDIAN OVERSEAS BANK(508541)
SubTotal 3406 3406
147 KATTANKOLATHUR TN-01-007-018-002/1035-B
() 		2901007000NRG24220820232316387 22/08/2023 Vithya 2901007WL032574 Vithya 00177 IOBA0003596 1300 1300 Processed 13/11/2023 030506197 Vithya INDIAN BANK(607105)
148 KATTANKOLATHUR TN-01-007-018-002/1082-B
() 		2901007000NRG24220820232316388 22/08/2023 Yasotha 2901007WL032574 Yasotha 00177 IOBA0003596 1300 1300 Processed 11/11/2023 030506197 Yasotha STATE BANK OF INDIA(508548)
149 KATTANKOLATHUR TN-01-007-018-002/2249-A
() 		2901007000NRG24220820232316443 22/08/2023 Veeran 2901007WL032574 Veeran 00177 IOBA0003596 1330 1330 Processed 13/11/2023 030506197 Veeran INDIAN OVERSEAS BANK(508541)
150 KATTANKOLATHUR TN-01-007-018-002/2872-A
() 		2901007000NRG24220820232316453 22/08/2023 Kanimozhi 2901007WL032574 Kanimozhi 00177 IOBA0003596 1310 1310 Processed 11/11/2023 030506197 Kanimozhi IDBI BANK(607095)
151 KATTANKOLATHUR TN-01-007-018-002/2883-A
() 		2901007000NRG24220820232316455 22/08/2023 Poornima 2901007WL032574 Poornima 00177 IOBA0003596 1310 1310 Processed 13/11/2023 030506197 Poornima INDIAN BANK(607105)
152 KATTANKOLATHUR TN-01-007-018-002/2900-A
() 		2901007000NRG24220820232316458 22/08/2023 Ambika 2901007WL032574 Ambika 00177 IOBA0003596 1310 1310 Processed 13/11/2023 030506197 Ambika INDIAN BANK(607105)
153 KATTANKOLATHUR TN-01-007-018-018/130-A
() 		2901007000NRG24220820232316484 22/08/2023 Singaram 2901007WL032574 Singaram 00177 IOBA0003596 1340 1340 Processed 13/11/2023 030506197 Singaram INDIAN OVERSEAS BANK(508541)
154 KATTANKOLATHUR TN-01-007-018-018/1866-A
() 		2901007000NRG24220820232316502 22/08/2023 Ishwariya 2901007WL032574 Ishwariya 00177 IOBA0003596 1350 1350 Processed 13/11/2023 030506197 Ishwariya INDIAN BANK(607105)
155 KATTANKOLATHUR TN-01-007-018-018/2796-A
() 		2901007000NRG24220820232316515 22/08/2023 Lidiyal 2901007WL032574 Lidiyal 00177 IOBA0003596 1305 1305 Processed 13/11/2023 030506197 Lidiyal INDIAN OVERSEAS BANK(508541)
SubTotal 11855 11855
Total 193376 193376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_220823APB_FTO_689593 Indian Overseas Bank IOBA0000412 PERUNGALATHUR 122100
2 KATTANKOLATHUR TN2901007_220823APB_FTO_689593 Indian Overseas Bank IOBA0000412 Perungalthur 56015
3 KATTANKOLATHUR TN2901007_220823APB_FTO_689593 Indian Overseas Bank IOBA0001657 VANDALUR 3406
4 KATTANKOLATHUR TN2901007_220823APB_FTO_689593 Indian Overseas Bank IOBA0003596 ALAPAKKAM 11855

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