Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:32:12 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_020823APB_FTO_357900
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 Chadaya mangalam KL-13-002-001-001/541
(Chadayamangalam) 		1613002001NRG24020820230691098 02/08/2023 SMITHA R 1613002001WL028843 SMITHA R 00078 CNRB0003581 999 999 Processed 22/09/2023 5799808902 SMITHA R INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-001-001/553
(Chadayamangalam) 		1613002001NRG24020820230691100 02/08/2023 FASEELA 1613002001WL028843 FASEELA 00078 CNRB0003581 1332 1332 Processed 22/09/2023 5799808901 FASEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
3 Chadaya mangalam KL-13-002-001-001/589
(Chadayamangalam) 		1613002001NRG24020820230691103 02/08/2023 GOPIKA C G 1613002001WL028843 GOPIKA C G 00176 IDIB000A155 999 999 Processed 21/09/2023 5799808900 Mrs. GOPIKA C G INDIAN BANK(607105)
SubTotal 999 999
4 Chadaya mangalam KL-13-002-001-001/10
(Chadayamangalam) 		1613002001NRG24020820230691047 02/08/2023 GIRIJA 1613002001WL028843 GIRIJA 00176 IDIB000C047 666 666 Processed 21/09/2023 5799808869 Mrs. Girijakumary K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-001/11
(Chadayamangalam) 		1613002001NRG24020820230691048 02/08/2023 RETNAKUMARI .L 1613002001WL028843 RETNAKUMARI .L 00176 IDIB000C047 999 999 Processed 21/09/2023 5799808855 Mrs. RETNAKUMARI L INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-001/14
(Chadayamangalam) 		1613002001NRG24020820230691049 02/08/2023 JUBAIRIYA BEEVI 1613002001WL028843 JUBAIRIYA BEEVI 00176 IDIB000C047 999 999 Processed 21/09/2023 5799808903 Mrs. Jubairiya Beevi INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-001/150
(Chadayamangalam) 		1613002001NRG24020820230691050 02/08/2023 K SARASWATHY 1613002001WL028843 K SARASWATHY 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799808872 MRS SARASWATHY K STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-001-001/151
(Chadayamangalam) 		1613002001NRG24020820230691051 02/08/2023 BEENA P 1613002001WL028843 BEENA P 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799808873 Mrs. BEENA P INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-001/152
(Chadayamangalam) 		1613002001NRG24020820230691052 02/08/2023 AMBIKA .N 1613002001WL028843 AMBIKA .N 00176 IDIB000C047 333 333 Processed 21/09/2023 5799808874 Mrs. Ambika N INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-001/153
(Chadayamangalam) 		1613002001NRG24020820230691053 02/08/2023 L SANDHYA 1613002001WL028843 L SANDHYA 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799808875 Mrs. L SANDHYA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-001/158
(Chadayamangalam) 		1613002001NRG24020820230691054 02/08/2023 RADHAMANI 1613002001WL028843 RADHAMANI 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799808876 Mrs. RADHAMANI L INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-001/159
(Chadayamangalam) 		1613002001NRG24020820230691055 02/08/2023 S .GEETHA 1613002001WL028843 S .GEETHA 00176 IDIB000C047 999 999 Processed 21/09/2023 5799808877 Mrs. S GEETHA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-001/16
(Chadayamangalam) 		1613002001NRG24020820230691056 02/08/2023 SANTHA KUMARI 1613002001WL028843 SANTHA KUMARI 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799808856 Mrs. SANTHA KUMARI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-001/160
(Chadayamangalam) 		1613002001NRG24020820230691057 02/08/2023 SHEEJA ANILKUMAR 1613002001WL028843 SHEEJA ANILKUMAR 00176 IDIB000C047 333 333 Processed 21/09/2023 5799808899 Mrs. Sheeja I INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-001/164
(Chadayamangalam) 		1613002001NRG24020820230691058 02/08/2023 BINDHU S 1613002001WL028843 BINDHU S 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799808847 BINDU S DHANALAXMI BANK(607239)
16 Chadaya mangalam KL-13-002-001-001/18
(Chadayamangalam) 		1613002001NRG24020820230691059 02/08/2023 SATHYKUMARI .R 1613002001WL028843 SATHYKUMARI .R 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799808848 Mrs. Sathikumari R INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-001/186
(Chadayamangalam) 		1613002001NRG24020820230691060 02/08/2023 FASEELA E 1613002001WL028843 FASEELA E 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799808893 FASEELA E KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-001-001/197
(Chadayamangalam) 		1613002001NRG24020820230691061 02/08/2023 REENA.K 1613002001WL028843 REENA.K 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799808878 Mrs. REENA K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-001/20
(Chadayamangalam) 		1613002001NRG24020820230691062 02/08/2023 JAYASREE .B 1613002001WL028843 JAYASREE .B 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799808866 Mrs. Jayasree V B INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-001/21
(Chadayamangalam) 		1613002001NRG24020820230691063 02/08/2023 L.RADHAMANI 1613002001WL028843 L.RADHAMANI 00176 IDIB000C047 666 666 Processed 21/09/2023 5799808857 RADHAMANYL DHANALAXMI BANK(607239)
21 Chadaya mangalam KL-13-002-001-001/22
(Chadayamangalam) 		1613002001NRG24020820230691064 02/08/2023 BHARATHY.K 1613002001WL028843 BHARATHY.K 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799808879 Mrs. BHARATHY K INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-001/227
(Chadayamangalam) 		1613002001NRG24020820230691065 02/08/2023 K JAGADAMANI 1613002001WL028843 K JAGADAMANI 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799808849 Mrs. K JAGADAMANI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-001/23
(Chadayamangalam) 		1613002001NRG24020820230691066 02/08/2023 L.SUJATHA 1613002001WL028843 L.SUJATHA 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799808850 SUJATHAL DHANALAXMI BANK(607239)
24 Chadaya mangalam KL-13-002-001-001/236
(Chadayamangalam) 		1613002001NRG24020820230691067 02/08/2023 SAIRANDRI J 1613002001WL028843 SAIRANDRI J 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799808880 Mrs. SAIRANDRI J INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-001/24
(Chadayamangalam) 		1613002001NRG24020820230691068 02/08/2023 BINDHU KUMARI S 1613002001WL028843 BINDHU KUMARI S 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799808897 Mrs. BINDHU KUMARI S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-001/240
(Chadayamangalam) 		1613002001NRG24020820230691069 02/08/2023 MILAGRINA 1613002001WL028843 MILAGRINA 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799808881 MRS MILAGRINA P STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-001-001/25
(Chadayamangalam) 		1613002001NRG24020820230691070 02/08/2023 J.RASHEEDA BEEVI 1613002001WL028843 J.RASHEEDA BEEVI 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799808882 Mrs. Rasheeda Beevi INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-001/28
(Chadayamangalam) 		1613002001NRG24020820230691071 02/08/2023 L.VALSALA 1613002001WL028843 L.VALSALA 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799808895 Mrs. L VALSALA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-001/30
(Chadayamangalam) 		1613002001NRG24020820230691072 02/08/2023 PRASANNA.G 1613002001WL028843 PRASANNA.G 00176 IDIB000C047 1332 1332 Processed 22/09/2023 5799808883 PRASANNA.G KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Chadaya mangalam KL-13-002-001-001/33
(Chadayamangalam) 		1613002001NRG24020820230691073 02/08/2023 SHHELA.S 1613002001WL028843 SHHELA.S 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799808858 Mrs. S SHEELA INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-001/334
(Chadayamangalam) 		1613002001NRG24020820230691074 02/08/2023 SUSEELA K 1613002001WL028843 SUSEELA K 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799808884 MRS SUSEELA K STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-001-001/335
(Chadayamangalam) 		1613002001NRG24020820230691075 02/08/2023 ANANDAVALLI AMMA K 1613002001WL028843 ANANDAVALLI AMMA K 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799808885 Mrs. ANANDAVALLI AMMA K INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-001/338
(Chadayamangalam) 		1613002001NRG24020820230691076 02/08/2023 SATHI P 1613002001WL028843 SATHI P 00176 IDIB000C047 999 999 Processed 21/09/2023 5799808886 SATHI P KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-001-001/339
(Chadayamangalam) 		1613002001NRG24020820230691077 02/08/2023 SINDHU A 1613002001WL028843 SINDHU A 00176 IDIB000C047 1332 1332 Processed 22/09/2023 5799808887 SINDHU A INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-001-001/346
(Chadayamangalam) 		1613002001NRG24020820230691078 02/08/2023 LEELAKUMARY 1613002001WL028843 LEELAKUMARY 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799808851 LEELAKUMARI K DHANALAXMI BANK(607239)
36 Chadaya mangalam KL-13-002-001-001/352
(Chadayamangalam) 		1613002001NRG24020820230691079 02/08/2023 PRASANNA 1613002001WL028843 PRASANNA 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799808846 Mrs. J W/O SURENDRAN PRASANNA INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-001/36
(Chadayamangalam) 		1613002001NRG24020820230691080 02/08/2023 AMBIKA.G 1613002001WL028843 AMBIKA.G 00176 IDIB000C047 999 999 Processed 21/09/2023 5799808859 Mrs. G AMBIKA INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-001/368
(Chadayamangalam) 		1613002001NRG24020820230691081 02/08/2023 K BABU 1613002001WL028843 K BABU 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799808863 Mr. K BABU INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-001/37
(Chadayamangalam) 		1613002001NRG24020820230691083 02/08/2023 NAVAJEEHAN 1613002001WL028843 NAVAJEEHAN 00176 IDIB000C047 999 999 Processed 21/09/2023 5799808867 Mrs. NAVAJEEHAN NAVAJEEHAN INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-001/37
(Chadayamangalam) 		1613002001NRG24020820230691084 02/08/2023 SHARAFUDEEN A 1613002001WL028843 SHARAFUDEEN A 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799808906 Mr. Sharafudeen A INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-001/38
(Chadayamangalam) 		1613002001NRG24020820230691085 02/08/2023 KURSHIDA BEEVI 1613002001WL028843 KURSHIDA BEEVI 00176 IDIB000C047 999 999 Processed 21/09/2023 5799808868 Mrs. Khurshidabeevi INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-001/39
(Chadayamangalam) 		1613002001NRG24020820230691086 02/08/2023 S.PADMAVATHY 1613002001WL028843 S.PADMAVATHY 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799808860 Mrs. S PADMAVATHY INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-001/41
(Chadayamangalam) 		1613002001NRG24020820230691088 02/08/2023 S.FASEELA 1613002001WL028843 S.FASEELA 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799808852 Mrs. Faseelabeevi INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-001/44
(Chadayamangalam) 		1613002001NRG24020820230691089 02/08/2023 NADEERA BEEVI S 1613002001WL028843 NADEERA BEEVI S 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799808861 Mrs. NEDEERA BEEVI S INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-001-001/459
(Chadayamangalam) 		1613002001NRG24020820230691090 02/08/2023 KOMALAKUMARI D 1613002001WL028843 KOMALAKUMARI D 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799808905 Mrs. KOMALAKUMARI D INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-001-001/461
(Chadayamangalam) 		1613002001NRG24020820230691091 02/08/2023 KUMARI 1613002001WL028843 KUMARI 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799808904 Mrs. KUMARI RAJAN INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-001-001/463
(Chadayamangalam) 		1613002001NRG24020820230691092 02/08/2023 S SUJALA 1613002001WL028843 S SUJALA 00176 IDIB000C047 999 999 Processed 21/09/2023 5799808907 Mrs. S SUJALA INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-001-001/48
(Chadayamangalam) 		1613002001NRG24020820230691093 02/08/2023 PONNAMMA.C 1613002001WL028843 PONNAMMA.C 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799808888 PONNAMMA C KERALA GRAMIN BANK(607476)
49 Chadaya mangalam KL-13-002-001-001/494
(Chadayamangalam) 		1613002001NRG24020820230691094 02/08/2023 R RADHIKA 1613002001WL028843 R RADHIKA 00176 IDIB000C047 333 333 Processed 21/09/2023 5799808870 Mrs. R RADHIKA INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-001-001/51
(Chadayamangalam) 		1613002001NRG24020820230691095 02/08/2023 KAMALAMMA 1613002001WL028843 KAMALAMMA 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799808862 Mrs. K KAMALAMMA INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-001-001/53
(Chadayamangalam) 		1613002001NRG24020820230691096 02/08/2023 DEVAKI AMMA .D 1613002001WL028843 DEVAKI AMMA .D 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799808889 Mrs. DEVAKI AMMA D INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-001-001/54
(Chadayamangalam) 		1613002001NRG24020820230691097 02/08/2023 D.USHAKUMARI 1613002001WL028843 D.USHAKUMARI 00176 IDIB000C047 999 999 Processed 21/09/2023 5799808854 Mrs. Usha D INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-001-001/550
(Chadayamangalam) 		1613002001NRG24020820230691099 02/08/2023 K VASANTHA 1613002001WL028843 K VASANTHA 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799808909 Mrs. Vasantha K INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-001-001/57
(Chadayamangalam) 		1613002001NRG24020820230691101 02/08/2023 BINIMOL .B 1613002001WL028843 BINIMOL .B 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799808865 Mrs. BINIMOL B INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-001-001/58
(Chadayamangalam) 		1613002001NRG24020820230691102 02/08/2023 SUNITHA.N 1613002001WL028843 SUNITHA.N 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799808871 Mrs. SUNITHA N INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-001-001/59
(Chadayamangalam) 		1613002001NRG24020820230691104 02/08/2023 G.VASANTHA 1613002001WL028843 G.VASANTHA 00176 IDIB000C047 999 999 Processed 21/09/2023 5799808890 Mrs. VASANTHA INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-001-001/63
(Chadayamangalam) 		1613002001NRG24020820230691105 02/08/2023 P .SAROJINIAMMA 1613002001WL028843 P .SAROJINIAMMA 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799808864 Mrs. P SAROJINIAMMA INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-001-001/64
(Chadayamangalam) 		1613002001NRG24020820230691106 02/08/2023 JAMEELA BEEVI 1613002001WL028843 JAMEELA BEEVI 00176 IDIB000C047 999 999 Processed 21/09/2023 5799808896 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
59 Chadaya mangalam KL-13-002-001-001/8
(Chadayamangalam) 		1613002001NRG24020820230691107 02/08/2023 VILASINI 1613002001WL028843 VILASINI 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799808845 Mrs. Vilasini K INDIAN BANK(607105)
60 Chadaya mangalam KL-13-002-001-001/9
(Chadayamangalam) 		1613002001NRG24020820230691108 02/08/2023 LATHA SATHEESAN 1613002001WL028843 LATHA SATHEESAN 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799808894 Mrs. LATHA SATHEESAN INDIAN BANK(607105)
61 Chadaya mangalam KL-13-002-001-002/126
(Chadayamangalam) 		1613002001NRG24020820230691109 02/08/2023 P.SARASWATHY 1613002001WL028843 P.SARASWATHY 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799808891 Mrs. Saraswathy Amma P INDIAN BANK(607105)
62 Chadaya mangalam KL-13-002-001-002/130
(Chadayamangalam) 		1613002001NRG24020820230691110 02/08/2023 BABY 1613002001WL028843 BABY 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799808898 Mrs. P BABY INDIAN BANK(607105)
63 Chadaya mangalam KL-13-002-001-002/131
(Chadayamangalam) 		1613002001NRG24020820230691111 02/08/2023 RATHNAMMA 1613002001WL028843 RATHNAMMA 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799808892 Mrs. P RATHNAMMA INDIAN BANK(607105)
64 Chadaya mangalam KL-13-002-001-002/547
(Chadayamangalam) 		1613002001NRG24020820230691112 02/08/2023 AMBIKA R 1613002001WL028843 AMBIKA R 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799808908 Mrs. Ambika Vijayan R INDIAN BANK(607105)
65 Chadaya mangalam KL-13-002-001-014/53
(Chadayamangalam) 		1613002001NRG24020820230691113 02/08/2023 SANTHA 1613002001WL028843 SANTHA 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799808853 Mrs. Santha K INDIAN BANK(607105)
SubTotal 74592 74592
66 Chadaya mangalam KL-13-002-001-001/368
(Chadayamangalam) 		1613002001NRG24020820230691082 02/08/2023 BABY 1613002001WL028843 BABY 00547 DLXB0000078 1332 1332 Processed 21/09/2023 5799808843 BABY DHANALAXMI BANK(607239)
67 Chadaya mangalam KL-13-002-001-001/405
(Chadayamangalam) 		1613002001NRG24020820230691087 02/08/2023 NABEESATHUBEEVI J 1613002001WL028843 NABEESATHUBEEVI J 00547 DLXB0000078 1332 1332 Processed 22/09/2023 5799808844 NABEESATHUBEEVI J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
Total 80586 80586

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002001_020823APB_FTO_357900 Canara Bank CNRB0003581 AYOOR 2331
2 Chadaya mangalam KL1613002001_020823APB_FTO_357900 Indian Bank IDIB000A155 AYOOR 999
3 Chadaya mangalam KL1613002001_020823APB_FTO_357900 Indian Bank IDIB000C047 CHADAYAMANGALAM 74592
4 Chadaya mangalam KL1613002001_020823APB_FTO_357900 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 2664

Download In Excel