Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:03:47 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_130123APB_FTO_1442908
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-01-007-020-020/294-A
() 		2901007000NRG23130120234037296 13/01/2023 kala 2901007WL077292 kala 00176 IDIB000C022 1008 1008 Processed 03/02/2023 037293709 kala INDIAN BANK(607105)
2 KATTANKOLATHUR TN-33-007-020-020/1094-A
() 		2901007000NRG23130120234037412 13/01/2023 Meena 2901007WL077292 Meena 00176 IDIB000C022 1686 1686 Processed 03/02/2023 037293709 Meena INDIAN BANK(607105)
SubTotal 2694 2694
3 KATTANKOLATHUR TN-01-007-020-001/768-A
() 		2901007000NRG23130120234037230 13/01/2023 Buvaneswari 2901007WL077292 Buvaneswari 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037293709 Buvaneswari INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-020-001/779-B
() 		2901007000NRG23130120234037231 13/01/2023 Anthoni 2901007WL077292 Anthoni 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037293709 Anthoni INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-020-001/780-A
() 		2901007000NRG23130120234037232 13/01/2023 Chandra 2901007WL077292 Chandra 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037293709 Chandra INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-020-001/844-A
() 		2901007000NRG23130120234037233 13/01/2023 J. Jayalakshmi 2901007WL077292 J. Jayalakshmi 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037293709 J. Jayalakshmi INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-020-001/894-A
() 		2901007000NRG23130120234037235 13/01/2023 M. Ammu 2901007WL077292 M. Ammu 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037293709 M. Ammu INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-020-020/1000-A
() 		2901007000NRG23130120234037236 13/01/2023 Mageswari 2901007WL077292 Mageswari 00176 IDIB000O005 1004 1004 Processed 03/02/2023 037293709 Mageswari INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-020-020/1003-A
() 		2901007000NRG23130120234037238 13/01/2023 Sarithra 2901007WL077292 Sarithra 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037293709 Sarithra INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-020-020/1025-A
() 		2901007000NRG23130120234037243 13/01/2023 Manogari 2901007WL077292 Manogari 00176 IDIB000O005 1004 1004 Processed 03/02/2023 037293709 Manogari INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-020-020/1046-A
() 		2901007000NRG23130120234037247 13/01/2023 Amul 2901007WL077292 Amul 00176 IDIB000O005 1506 1506 Processed 02/02/2023 037293709 Amul UNION BANK OF INDIA(508500)
12 KATTANKOLATHUR TN-01-007-020-020/1052-A
() 		2901007000NRG23130120234037248 13/01/2023 Mohana 2901007WL077292 Mohana 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037293709 Mohana INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-020-020/1054-A
() 		2901007000NRG23130120234037249 13/01/2023 Santhi 2901007WL077292 Santhi 00176 IDIB000O005 252 252 Processed 03/02/2023 037293709 Santhi INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-020-020/1056-A
() 		2901007000NRG23130120234037250 13/01/2023 kaveri 2901007WL077292 kaveri 00176 IDIB000O005 504 504 Processed 03/02/2023 037293709 kaveri INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-020-020/1064-A
() 		2901007000NRG23130120234037251 13/01/2023 Shalini 2901007WL077292 Shalini 00176 IDIB000O005 1008 1008 Processed 03/02/2023 037293709 Shalini INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-020-020/1065-A
() 		2901007000NRG23130120234037252 13/01/2023 Balakrishnan 2901007WL077292 Balakrishnan 00176 IDIB000O005 1008 1008 Processed 03/02/2023 037293709 Balakrishnan INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-020-020/1067-A
() 		2901007000NRG23130120234037253 13/01/2023 Shamila Banu 2901007WL077292 Shamila Banu 00176 IDIB000O005 1255 1255 Processed 03/02/2023 037293709 Shamila Banu INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-020-020/1068-A
() 		2901007000NRG23130120234037254 13/01/2023 Amala 2901007WL077292 Amala 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037293709 Amala INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-020-020/1079-A
() 		2901007000NRG23130120234037255 13/01/2023 MUrugammal 2901007WL077292 MUrugammal 00176 IDIB000O005 1008 1008 Processed 03/02/2023 037293709 MUrugammal INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-020-020/1081-A
() 		2901007000NRG23130120234037256 13/01/2023 LAKSHML 2901007WL077292 LAKSHML 00176 IDIB000O005 1512 1512 Processed 03/02/2023 037293709 LAKSHML INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-020-020/1082-A
() 		2901007000NRG23130120234037257 13/01/2023 Vasanthi 2901007WL077292 Vasanthi 00176 IDIB000O005 252 252 Processed 03/02/2023 037293709 Vasanthi INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-020-020/1090-A
() 		2901007000NRG23130120234037258 13/01/2023 Indumathi 2901007WL077292 Indumathi 00176 IDIB000O005 1008 1008 Processed 03/02/2023 037293709 Indumathi INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-020-020/1091-A
() 		2901007000NRG23130120234037259 13/01/2023 Sarala 2901007WL077292 Sarala 00176 IDIB000O005 1512 1512 Processed 03/02/2023 037293709 Sarala INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-020-020/1125-A
() 		2901007000NRG23130120234037261 13/01/2023 Shanthi 2901007WL077292 Shanthi 00176 IDIB000O005 1512 1512 Processed 03/02/2023 037293709 Shanthi INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-020-020/1127-A
() 		2901007000NRG23130120234037263 13/01/2023 Sathya 2901007WL077292 Sathya 00176 IDIB000O005 1008 1008 Processed 03/02/2023 037293709 Sathya INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-020-020/1129-A
() 		2901007000NRG23130120234037264 13/01/2023 Kavitha 2901007WL077292 Kavitha 00176 IDIB000O005 1512 1512 Rejected 06/02/2023 037293709 A/c Blocked or Frozen
27 KATTANKOLATHUR TN-01-007-020-020/1134-A
() 		2901007000NRG23130120234037265 13/01/2023 Kanaga 2901007WL077292 Kanaga 00176 IDIB000O005 1512 1512 Processed 03/02/2023 037293709 Kanaga INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-020-020/1135-A
() 		2901007000NRG23130120234037266 13/01/2023 Aruna 2901007WL077292 Aruna 00176 IDIB000O005 1512 1512 Processed 03/02/2023 037293709 Aruna INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-020-020/114-A
() 		2901007000NRG23130120234037267 13/01/2023 Susila 2901007WL077292 Susila 00176 IDIB000O005 1008 1008 Processed 03/02/2023 037293709 Susila INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-020-020/121-A
() 		2901007000NRG23130120234037268 13/01/2023 Lakshmi 2901007WL077292 Lakshmi 00176 IDIB000O005 1512 1512 Processed 02/02/2023 037293709 Lakshmi CANARA BANK(508532)
31 KATTANKOLATHUR TN-01-007-020-020/126-A
() 		2901007000NRG23130120234037269 13/01/2023 Renuga 2901007WL077292 Renuga 00176 IDIB000O005 1008 1008 Processed 03/02/2023 037293709 Renuga INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-020-020/134-A
() 		2901007000NRG23130120234037270 13/01/2023 Desavathy 2901007WL077292 Desavathy 00176 IDIB000O005 1004 1004 Processed 03/02/2023 037293709 Desavathy INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-020-020/140-A
() 		2901007000NRG23130120234037271 13/01/2023 Dilliammal 2901007WL077292 Dilliammal 00176 IDIB000O005 251 251 Processed 03/02/2023 037293709 Dilliammal INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-020-020/145-A
() 		2901007000NRG23130120234037272 13/01/2023 K.Sathya 2901007WL077292 K.Sathya 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037293709 K.Sathya INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-020-020/157-A
() 		2901007000NRG23130120234037273 13/01/2023 Punitha 2901007WL077292 Punitha 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037293709 Punitha INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-020-020/187-A
() 		2901007000NRG23130120234037275 13/01/2023 M.Rita 2901007WL077292 M.Rita 00176 IDIB000O005 1004 1004 Processed 03/02/2023 037293709 M.Rita INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-020-020/193-A
() 		2901007000NRG23130120234037276 13/01/2023 C. Seduraman 2901007WL077292 C. Seduraman 00176 IDIB000O005 1004 1004 Processed 03/02/2023 037293709 C. Seduraman INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-020-020/197-A
() 		2901007000NRG23130120234037277 13/01/2023 Murugammal 2901007WL077292 Murugammal 00176 IDIB000O005 1004 1004 Processed 03/02/2023 037293709 Murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
39 KATTANKOLATHUR TN-01-007-020-020/205-A
() 		2901007000NRG23130120234037278 13/01/2023 A.Kamsala 2901007WL077292 A.Kamsala 00176 IDIB000O005 1004 1004 Processed 03/02/2023 037293709 A.Kamsala INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-020-020/210-A
() 		2901007000NRG23130120234037279 13/01/2023 Kandha 2901007WL077292 Kandha 00176 IDIB000O005 1004 1004 Processed 03/02/2023 037293709 Kandha INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-020-020/216-A
() 		2901007000NRG23130120234037280 13/01/2023 elumalai 2901007WL077292 elumalai 00176 IDIB000O005 1004 1004 Processed 03/02/2023 037293709 elumalai INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-020-020/220-A
() 		2901007000NRG23130120234037282 13/01/2023 Vanaja 2901007WL077292 Vanaja 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037293709 Vanaja INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-020-020/225-A
() 		2901007000NRG23130120234037283 13/01/2023 Padma 2901007WL077292 Padma 00176 IDIB000O005 750 750 Processed 03/02/2023 037293709 Padma INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-020-020/229-A
() 		2901007000NRG23130120234037284 13/01/2023 Ambika 2901007WL077292 Ambika 00176 IDIB000O005 750 750 Processed 03/02/2023 037293709 Ambika INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-020-020/231-A
() 		2901007000NRG23130120234037285 13/01/2023 Vasantha 2901007WL077292 Vasantha 00176 IDIB000O005 750 750 Processed 03/02/2023 037293709 Vasantha INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-020-020/235-A
() 		2901007000NRG23130120234037286 13/01/2023 A.Govindammal 2901007WL077292 A.Govindammal 00176 IDIB000O005 750 750 Processed 03/02/2023 037293709 A.Govindammal INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-020-020/243-A
() 		2901007000NRG23130120234037287 13/01/2023 S.Sulochana 2901007WL077292 S.Sulochana 00176 IDIB000O005 750 750 Processed 03/02/2023 037293709 S.Sulochana INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-020-020/259-A
() 		2901007000NRG23130120234037288 13/01/2023 M.Alankaram 2901007WL077292 M.Alankaram 00176 IDIB000O005 750 750 Processed 03/02/2023 037293709 M.Alankaram INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-020-020/260-A
() 		2901007000NRG23130120234037289 13/01/2023 T.Mariammal 2901007WL077292 T.Mariammal 00176 IDIB000O005 500 500 Processed 03/02/2023 037293709 T.Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
50 KATTANKOLATHUR TN-01-007-020-020/269-A
() 		2901007000NRG23130120234037290 13/01/2023 manjula 2901007WL077292 manjula 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037293709 manjula INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-020-020/275-A
() 		2901007000NRG23130120234037291 13/01/2023 J.Vasuki 2901007WL077292 J.Vasuki 00176 IDIB000O005 750 750 Processed 03/02/2023 037293709 J.Vasuki INDIAN OVERSEAS BANK(508541)
52 KATTANKOLATHUR TN-01-007-020-020/276-A
() 		2901007000NRG23130120234037292 13/01/2023 C.Maha 2901007WL077292 C.Maha 00176 IDIB000O005 750 750 Processed 03/02/2023 037293709 C.Maha INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-020-020/278-A
() 		2901007000NRG23130120234037293 13/01/2023 A.Vasathy 2901007WL077292 A.Vasathy 00176 IDIB000O005 1008 1008 Processed 03/02/2023 037293709 A.Vasathy INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-020-020/284-A
() 		2901007000NRG23130120234037295 13/01/2023 Ranjitham 2901007WL077292 Ranjitham 00176 IDIB000O005 1008 1008 Processed 03/02/2023 037293709 Ranjitham INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-020-020/304-A
() 		2901007000NRG23130120234037297 13/01/2023 paramasivam 2901007WL077292 paramasivam 00176 IDIB000O005 1008 1008 Processed 03/02/2023 037293709 paramasivam INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-020-020/309-A
() 		2901007000NRG23130120234037298 13/01/2023 sarala 2901007WL077292 sarala 00176 IDIB000O005 1008 1008 Processed 03/02/2023 037293709 sarala INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-020-020/311-A
() 		2901007000NRG23130120234037299 13/01/2023 Jayanthi 2901007WL077292 Jayanthi 00176 IDIB000O005 1008 1008 Processed 03/02/2023 037293709 Jayanthi INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-020-020/317-A
() 		2901007000NRG23130120234037300 13/01/2023 Ashokkumar 2901007WL077292 Ashokkumar 00176 IDIB000O005 1008 1008 Processed 03/02/2023 037293709 Ashokkumar INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-020-020/322-A
() 		2901007000NRG23130120234037301 13/01/2023 Kumari 2901007WL077292 Kumari 00176 IDIB000O005 1008 1008 Processed 03/02/2023 037293709 Kumari INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-020-020/323-A
() 		2901007000NRG23130120234037302 13/01/2023 Ellammal 2901007WL077292 Ellammal 00176 IDIB000O005 1008 1008 Processed 03/02/2023 037293709 Ellammal INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-020-020/34-A
() 		2901007000NRG23130120234037304 13/01/2023 Ramanji 2901007WL077292 Ramanji 00176 IDIB000O005 251 251 Processed 03/02/2023 037293709 Ramanji INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-020-020/342-A
() 		2901007000NRG23130120234037305 13/01/2023 yasotha 2901007WL077292 yasotha 00176 IDIB000O005 753 753 Processed 03/02/2023 037293709 yasotha INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-020-020/344-A
() 		2901007000NRG23130120234037306 13/01/2023 vasantha 2901007WL077292 vasantha 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037293709 vasantha INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-020-020/349-A
() 		2901007000NRG23130120234037307 13/01/2023 Savithri 2901007WL077292 Savithri 00176 IDIB000O005 753 753 Processed 03/02/2023 037293709 Savithri INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-020-020/35-A
() 		2901007000NRG23130120234037308 13/01/2023 Kaliammal 2901007WL077292 Kaliammal 00176 IDIB000O005 753 753 Processed 03/02/2023 037293709 Kaliammal INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-020-020/354-A
() 		2901007000NRG23130120234037309 13/01/2023 Jothi.S 2901007WL077292 Jothi.S 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037293709 Jothi.S INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-020-020/361-A
() 		2901007000NRG23130120234037310 13/01/2023 kanimozhi 2901007WL077292 kanimozhi 00176 IDIB000O005 502 502 Processed 03/02/2023 037293709 kanimozhi INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-020-020/376-A
() 		2901007000NRG23130120234037311 13/01/2023 Chellammal 2901007WL077292 Chellammal 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037293709 Chellammal INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-020-020/381-A
() 		2901007000NRG23130120234037312 13/01/2023 kalaiselvi 2901007WL077292 kalaiselvi 00176 IDIB000O005 1512 1512 Processed 03/02/2023 037293709 kalaiselvi INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-020-020/383-A
() 		2901007000NRG23130120234037313 13/01/2023 Ramani 2901007WL077292 Ramani 00176 IDIB000O005 1512 1512 Processed 02/02/2023 037293709 Ramani CANARA BANK(508532)
71 KATTANKOLATHUR TN-01-007-020-020/385-A
() 		2901007000NRG23130120234037314 13/01/2023 Muthulakshmi 2901007WL077292 Muthulakshmi 00176 IDIB000O005 1512 1512 Processed 03/02/2023 037293709 Muthulakshmi INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-020-020/388-A
() 		2901007000NRG23130120234037315 13/01/2023 Kavitha 2901007WL077292 Kavitha 00176 IDIB000O005 1512 1512 Processed 02/02/2023 037293709 Kavitha CANARA BANK(508532)
73 KATTANKOLATHUR TN-01-007-020-020/397-A
() 		2901007000NRG23130120234037316 13/01/2023 Egavalli 2901007WL077292 Egavalli 00176 IDIB000O005 1512 1512 Processed 03/02/2023 037293709 Egavalli INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-020-020/40-A
() 		2901007000NRG23130120234037317 13/01/2023 Nagammal 2901007WL077292 Nagammal 00176 IDIB000O005 753 753 Processed 03/02/2023 037293709 Nagammal INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-020-020/400-A
() 		2901007000NRG23130120234037318 13/01/2023 A. Soundararajan 2901007WL077292 A. Soundararajan 00176 IDIB000O005 753 753 Processed 03/02/2023 037293709 A. Soundararajan INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-020-020/402-A
() 		2901007000NRG23130120234037319 13/01/2023 Govindammal 2901007WL077292 Govindammal 00176 IDIB000O005 1512 1512 Processed 03/02/2023 037293709 Govindammal INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-020-020/415-A
() 		2901007000NRG23130120234037320 13/01/2023 Samanthi 2901007WL077292 Samanthi 00176 IDIB000O005 1512 1512 Processed 03/02/2023 037293709 Samanthi INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-020-020/416-A
() 		2901007000NRG23130120234037321 13/01/2023 thavanam 2901007WL077292 thavanam 00176 IDIB000O005 753 753 Processed 03/02/2023 037293709 thavanam INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-020-020/417-A
() 		2901007000NRG23130120234037322 13/01/2023 rani.T 2901007WL077292 rani.T 00176 IDIB000O005 1512 1512 Processed 03/02/2023 037293709 rani.T INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-020-020/423-A
() 		2901007000NRG23130120234037325 13/01/2023 Saratha.V 2901007WL077292 Saratha.V 00176 IDIB000O005 753 753 Processed 03/02/2023 037293709 Saratha.V INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-020-020/425-A
() 		2901007000NRG23130120234037326 13/01/2023 Suseela.A 2901007WL077292 Suseela.A 00176 IDIB000O005 756 756 Processed 03/02/2023 037293709 Suseela.A INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-020-020/442-A
() 		2901007000NRG23130120234037327 13/01/2023 L.Selvi 2901007WL077292 L.Selvi 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037293709 L.Selvi INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-020-020/443-A
() 		2901007000NRG23130120234037328 13/01/2023 Muniyammal 2901007WL077292 Muniyammal 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037293709 Muniyammal INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-020-020/445-A
() 		2901007000NRG23130120234037329 13/01/2023 kokila.D 2901007WL077292 kokila.D 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037293709 kokila.D INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-020-020/448-A
() 		2901007000NRG23130120234037330 13/01/2023 Amul 2901007WL077292 Amul 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037293709 Amul INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-020-020/452-A
() 		2901007000NRG23130120234037331 13/01/2023 Anuratha 2901007WL077292 Anuratha 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037293709 Anuratha INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-020-020/455-A
() 		2901007000NRG23130120234037332 13/01/2023 Vijaya 2901007WL077292 Vijaya 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037293709 Vijaya INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-020-020/462-A
() 		2901007000NRG23130120234037333 13/01/2023 Parimala.S 2901007WL077292 Parimala.S 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037293709 Parimala.S INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-020-020/469-A
() 		2901007000NRG23130120234037334 13/01/2023 Muthulakshmi 2901007WL077292 Muthulakshmi 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037293709 Muthulakshmi INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-020-020/474-A
() 		2901007000NRG23130120234037335 13/01/2023 CHANDRAMATHI.C 2901007WL077292 CHANDRAMATHI.C 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037293709 CHANDRAMATHI.C INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-020-020/48-A
() 		2901007000NRG23130120234037336 13/01/2023 Anandha 2901007WL077292 Anandha 00176 IDIB000O005 756 756 Processed 03/02/2023 037293709 Anandha INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-020-020/480-A
() 		2901007000NRG23130120234037337 13/01/2023 DHANAKOTTI 2901007WL077292 DHANAKOTTI 00176 IDIB000O005 756 756 Processed 03/02/2023 037293709 DHANAKOTTI INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-020-020/484-A
() 		2901007000NRG23130120234037338 13/01/2023 Krishnaveni 2901007WL077292 Krishnaveni 00176 IDIB000O005 1512 1512 Processed 03/02/2023 037293709 Krishnaveni INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-020-020/49-A
() 		2901007000NRG23130120234037339 13/01/2023 Manonmani 2901007WL077292 Manonmani 00176 IDIB000O005 756 756 Processed 03/02/2023 037293709 Manonmani INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-020-020/491-A
() 		2901007000NRG23130120234037340 13/01/2023 Kuppan 2901007WL077292 Kuppan 00176 IDIB000O005 504 504 Processed 03/02/2023 037293709 Kuppan INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-020-020/492-A
() 		2901007000NRG23130120234037341 13/01/2023 Ramu 2901007WL077292 Ramu 00176 IDIB000O005 504 504 Processed 03/02/2023 037293709 Ramu INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-020-020/496-A
() 		2901007000NRG23130120234037342 13/01/2023 Kumar 2901007WL077292 Kumar 00176 IDIB000O005 504 504 Processed 03/02/2023 037293709 Kumar INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-020-020/500-A
() 		2901007000NRG23130120234037343 13/01/2023 Suseela 2901007WL077292 Suseela 00176 IDIB000O005 756 756 Processed 03/02/2023 037293709 Suseela INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-020-020/507-A
() 		2901007000NRG23130120234037344 13/01/2023 Vasanthi 2901007WL077292 Vasanthi 00176 IDIB000O005 756 756 Processed 02/02/2023 037293709 Vasanthi CANARA BANK(508532)
100 KATTANKOLATHUR TN-01-007-020-020/508-A
() 		2901007000NRG23130120234037345 13/01/2023 Malliga 2901007WL077292 Malliga 00176 IDIB000O005 756 756 Processed 03/02/2023 037293709 Malliga INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-020-020/51-A
() 		2901007000NRG23130120234037346 13/01/2023 Kanthamani 2901007WL077292 Kanthamani 00176 IDIB000O005 753 753 Processed 03/02/2023 037293709 Kanthamani INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-020-020/510-A
() 		2901007000NRG23130120234037347 13/01/2023 Menaka 2901007WL077292 Menaka 00176 IDIB000O005 753 753 Processed 03/02/2023 037293709 Menaka INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-020-020/523-A
() 		2901007000NRG23130120234037348 13/01/2023 Amutha 2901007WL077292 Amutha 00176 IDIB000O005 502 502 Processed 03/02/2023 037293709 Amutha INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-020-020/53-A
() 		2901007000NRG23130120234037349 13/01/2023 A. Amutha 2901007WL077292 A. Amutha 00176 IDIB000O005 1512 1512 Processed 03/02/2023 037293709 A. Amutha INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-020-020/531-A
() 		2901007000NRG23130120234037350 13/01/2023 Sumathy 2901007WL077292 Sumathy 00176 IDIB000O005 1512 1512 Processed 03/02/2023 037293709 Sumathy INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-020-020/540-A
() 		2901007000NRG23130120234037352 13/01/2023 Muniyammal 2901007WL077292 Muniyammal 00176 IDIB000O005 753 753 Processed 03/02/2023 037293709 Muniyammal INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-020-020/551-A
() 		2901007000NRG23130120234037353 13/01/2023 Jeyalakshmi 2901007WL077292 Jeyalakshmi 00176 IDIB000O005 753 753 Processed 03/02/2023 037293709 Jeyalakshmi INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-020-020/56-A
() 		2901007000NRG23130120234037354 13/01/2023 C. Rajendran 2901007WL077292 C. Rajendran 00176 IDIB000O005 753 753 Processed 03/02/2023 037293709 C. Rajendran INDIAN BANK(607105)
109 KATTANKOLATHUR TN-01-007-020-020/565-A
() 		2901007000NRG23130120234037355 13/01/2023 R.Pappathi 2901007WL077292 R.Pappathi 00176 IDIB000O005 1512 1512 Processed 03/02/2023 037293709 R.Pappathi INDIAN BANK(607105)
110 KATTANKOLATHUR TN-01-007-020-020/566-A
() 		2901007000NRG23130120234037356 13/01/2023 Veerammal 2901007WL077292 Veerammal 00176 IDIB000O005 1512 1512 Processed 03/02/2023 037293709 Veerammal INDIAN BANK(607105)
111 KATTANKOLATHUR TN-01-007-020-020/570-A
() 		2901007000NRG23130120234037357 13/01/2023 Rani 2901007WL077292 Rani 00176 IDIB000O005 1512 1512 Processed 03/02/2023 037293709 Rani INDIAN BANK(607105)
112 KATTANKOLATHUR TN-01-007-020-020/571-A
() 		2901007000NRG23130120234037358 13/01/2023 R.Tamilselvi 2901007WL077292 R.Tamilselvi 00176 IDIB000O005 1512 1512 Processed 03/02/2023 037293709 R.Tamilselvi INDIAN BANK(607105)
113 KATTANKOLATHUR TN-01-007-020-020/573-A
() 		2901007000NRG23130120234037359 13/01/2023 R.Mahalakshmi 2901007WL077292 R.Mahalakshmi 00176 IDIB000O005 1512 1512 Processed 03/02/2023 037293709 R.Mahalakshmi INDIAN BANK(607105)
114 KATTANKOLATHUR TN-01-007-020-020/574-A
() 		2901007000NRG23130120234037360 13/01/2023 N.Kuppu 2901007WL077292 N.Kuppu 00176 IDIB000O005 1512 1512 Processed 03/02/2023 037293709 N.Kuppu INDIAN BANK(607105)
115 KATTANKOLATHUR TN-01-007-020-020/579-A
() 		2901007000NRG23130120234037361 13/01/2023 Pachaiyammal 2901007WL077292 Pachaiyammal 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037293709 Pachaiyammal INDIAN BANK(607105)
116 KATTANKOLATHUR TN-01-007-020-020/584-a
() 		2901007000NRG23130120234037362 13/01/2023 kala 2901007WL077292 kala 00176 IDIB000O005 753 753 Processed 03/02/2023 037293709 kala INDIAN BANK(607105)
117 KATTANKOLATHUR TN-01-007-020-020/587-A
() 		2901007000NRG23130120234037363 13/01/2023 Selvi 2901007WL077292 Selvi 00176 IDIB000O005 753 753 Processed 03/02/2023 037293709 Selvi INDIAN BANK(607105)
118 KATTANKOLATHUR TN-01-007-020-020/593-C
() 		2901007000NRG23130120234037364 13/01/2023 Mageshwari 2901007WL077292 Mageshwari 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037293709 Mageshwari INDIAN BANK(607105)
119 KATTANKOLATHUR TN-01-007-020-020/594-A
() 		2901007000NRG23130120234037365 13/01/2023 Lakshmi 2901007WL077292 Lakshmi 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037293709 Lakshmi INDIAN BANK(607105)
120 KATTANKOLATHUR TN-01-007-020-020/595-A
() 		2901007000NRG23130120234037366 13/01/2023 Kasthuri 2901007WL077292 Kasthuri 00176 IDIB000O005 753 753 Processed 03/02/2023 037293709 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
121 KATTANKOLATHUR TN-01-007-020-020/611-A
() 		2901007000NRG23130120234037367 13/01/2023 Panchalai 2901007WL077292 Panchalai 00176 IDIB000O005 1255 1255 Processed 03/02/2023 037293709 Panchalai INDIAN BANK(607105)
122 KATTANKOLATHUR TN-01-007-020-020/612-A
() 		2901007000NRG23130120234037368 13/01/2023 Poonkodi 2901007WL077292 Poonkodi 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037293709 Poonkodi INDIAN BANK(607105)
123 KATTANKOLATHUR TN-01-007-020-020/62-A
() 		2901007000NRG23130120234037369 13/01/2023 Sokkalingam 2901007WL077292 Sokkalingam 00176 IDIB000O005 753 753 Processed 03/02/2023 037293709 Sokkalingam INDIAN BANK(607105)
124 KATTANKOLATHUR TN-01-007-020-020/632-A
() 		2901007000NRG23130120234037370 13/01/2023 Datchayani 2901007WL077292 Datchayani 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037293709 Datchayani INDIAN BANK(607105)
125 KATTANKOLATHUR TN-01-007-020-020/634-A
() 		2901007000NRG23130120234037371 13/01/2023 Usha 2901007WL077292 Usha 00176 IDIB000O005 756 756 Processed 03/02/2023 037293709 Usha INDIAN BANK(607105)
126 KATTANKOLATHUR TN-01-007-020-020/645-A
() 		2901007000NRG23130120234037372 13/01/2023 banu 2901007WL077292 banu 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037293709 banu INDIAN BANK(607105)
127 KATTANKOLATHUR TN-01-007-020-020/648-A
() 		2901007000NRG23130120234037373 13/01/2023 Devi 2901007WL077292 Devi 00176 IDIB000O005 251 251 Processed 03/02/2023 037293709 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
128 KATTANKOLATHUR TN-01-007-020-020/653-A
() 		2901007000NRG23130120234037374 13/01/2023 sulotchana 2901007WL077292 sulotchana 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037293709 sulotchana INDIAN BANK(607105)
129 KATTANKOLATHUR TN-01-007-020-020/654-A
() 		2901007000NRG23130120234037375 13/01/2023 AMUDHA 2901007WL077292 AMUDHA 00176 IDIB000O005 1518 1518 Processed 03/02/2023 037293709 AMUDHA INDIAN BANK(607105)
130 KATTANKOLATHUR TN-01-007-020-020/67-A
() 		2901007000NRG23130120234037376 13/01/2023 Bakkiyam 2901007WL077292 Bakkiyam 00176 IDIB000O005 756 756 Processed 03/02/2023 037293709 Bakkiyam INDIAN BANK(607105)
131 KATTANKOLATHUR TN-01-007-020-020/681-A
() 		2901007000NRG23130120234037377 13/01/2023 vasantha 2901007WL077292 vasantha 00176 IDIB000O005 1518 1518 Processed 03/02/2023 037293709 vasantha INDIAN BANK(607105)
132 KATTANKOLATHUR TN-01-007-020-020/683
() 		2901007000NRG23130120234037378 13/01/2023 managa 2901007WL077292 managa 00176 IDIB000O005 1518 1518 Processed 03/02/2023 037293709 managa INDIAN BANK(607105)
133 KATTANKOLATHUR TN-01-007-020-020/686-A
() 		2901007000NRG23130120234037379 13/01/2023 jathy 2901007WL077292 jathy 00176 IDIB000O005 1518 1518 Processed 03/02/2023 037293709 jathy INDIAN BANK(607105)
134 KATTANKOLATHUR TN-01-007-020-020/687-A
() 		2901007000NRG23130120234037380 13/01/2023 govinthammal 2901007WL077292 govinthammal 00176 IDIB000O005 1518 1518 Processed 03/02/2023 037293709 govinthammal INDIAN BANK(607105)
135 KATTANKOLATHUR TN-01-007-020-020/690-A
() 		2901007000NRG23130120234037381 13/01/2023 lakshmi 2901007WL077292 lakshmi 00176 IDIB000O005 252 252 Processed 03/02/2023 037293709 lakshmi INDIAN BANK(607105)
136 KATTANKOLATHUR TN-01-007-020-020/709-B
() 		2901007000NRG23130120234037383 13/01/2023 Chithra 2901007WL077292 Chithra 00176 IDIB000O005 1518 1518 Processed 03/02/2023 037293709 Chithra INDIAN BANK(607105)
137 KATTANKOLATHUR TN-01-007-020-020/712-A
() 		2901007000NRG23130120234037384 13/01/2023 Annakili 2901007WL077292 Annakili 00176 IDIB000O005 1518 1518 Processed 03/02/2023 037293709 Annakili INDIAN BANK(607105)
138 KATTANKOLATHUR TN-01-007-020-020/713-B
() 		2901007000NRG23130120234037385 13/01/2023 Karpagam 2901007WL077292 Karpagam 00176 IDIB000O005 1518 1518 Processed 03/02/2023 037293709 Karpagam INDIAN BANK(607105)
139 KATTANKOLATHUR TN-01-007-020-020/719-A
() 		2901007000NRG23130120234037386 13/01/2023 Anadthi 2901007WL077292 Anadthi 00176 IDIB000O005 756 756 Processed 03/02/2023 037293709 Anadthi INDIAN BANK(607105)
140 KATTANKOLATHUR TN-01-007-020-020/722-A
() 		2901007000NRG23130120234037387 13/01/2023 Anandhi 2901007WL077292 Anandhi 00176 IDIB000O005 252 252 Processed 02/02/2023 037293709 Anandhi CANARA BANK(508532)
141 KATTANKOLATHUR TN-01-007-020-020/748-A
() 		2901007000NRG23130120234037388 13/01/2023 Chellammal 2901007WL077292 Chellammal 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037293709 Chellammal INDIAN BANK(607105)
142 KATTANKOLATHUR TN-01-007-020-020/749-A
() 		2901007000NRG23130120234037389 13/01/2023 Ponni 2901007WL077292 Ponni 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037293709 Ponni INDIAN BANK(607105)
143 KATTANKOLATHUR TN-01-007-020-020/763-A
() 		2901007000NRG23130120234037390 13/01/2023 Meera 2901007WL077292 Meera 00176 IDIB000O005 756 756 Processed 03/02/2023 037293709 Meera INDIAN BANK(607105)
144 KATTANKOLATHUR TN-01-007-020-020/765-A
() 		2901007000NRG23130120234037391 13/01/2023 chitra 2901007WL077292 chitra 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037293709 chitra INDIAN BANK(607105)
145 KATTANKOLATHUR TN-01-007-020-020/821-A
() 		2901007000NRG23130120234037393 13/01/2023 K. Rathi 2901007WL077292 K. Rathi 00176 IDIB000O005 756 756 Processed 03/02/2023 037293709 K. Rathi INDIAN BANK(607105)
146 KATTANKOLATHUR TN-01-007-020-020/83-A
() 		2901007000NRG23130120234037394 13/01/2023 Amsa 2901007WL077292 Amsa 00176 IDIB000O005 756 756 Processed 03/02/2023 037293709 Amsa INDIAN BANK(607105)
147 KATTANKOLATHUR TN-01-007-020-020/832-A
() 		2901007000NRG23130120234037395 13/01/2023 R. Swathi 2901007WL077292 R. Swathi 00176 IDIB000O005 756 756 Processed 03/02/2023 037293709 R. Swathi INDIAN BANK(607105)
148 KATTANKOLATHUR TN-01-007-020-020/838-A
() 		2901007000NRG23130120234037396 13/01/2023 R. Sudha 2901007WL077292 R. Sudha 00176 IDIB000O005 756 756 Processed 03/02/2023 037293709 R. Sudha INDIAN BANK(607105)
149 KATTANKOLATHUR TN-01-007-020-020/862-A
() 		2901007000NRG23130120234037397 13/01/2023 S. Parvathi 2901007WL077292 S. Parvathi 00176 IDIB000O005 1255 1255 Processed 03/02/2023 037293709 S. Parvathi INDIAN BANK(607105)
150 KATTANKOLATHUR TN-01-007-020-020/953-A
() 		2901007000NRG23130120234037398 13/01/2023 Kanchana 2901007WL077292 Kanchana 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037293709 Kanchana INDIAN BANK(607105)
151 KATTANKOLATHUR TN-01-007-020-020/977-A
() 		2901007000NRG23130120234037399 13/01/2023 Saroja 2901007WL077292 Saroja 00176 IDIB000O005 1506 1506 Processed 02/02/2023 037293709 Saroja PUNJAB NATIONAL BANK(508568)
152 KATTANKOLATHUR TN-01-007-020-021/1012-A
() 		2901007000NRG23130120234037400 13/01/2023 Parimala 2901007WL077292 Parimala 00176 IDIB000O005 753 753 Processed 03/02/2023 037293709 Parimala INDIAN BANK(607105)
153 KATTANKOLATHUR TN-01-007-020-021/790-A
() 		2901007000NRG23130120234037401 13/01/2023 S. Jeeva 2901007WL077292 S. Jeeva 00176 IDIB000O005 1506 1506 Processed 03/02/2023 037293709 S. Jeeva INDIAN BANK(607105)
154 KATTANKOLATHUR TN-01-007-020-021/793-A
() 		2901007000NRG23130120234037402 13/01/2023 R. Selvarani 2901007WL077292 R. Selvarani 00176 IDIB000O005 1500 1500 Processed 03/02/2023 037293709 R. Selvarani INDIAN BANK(607105)
155 KATTANKOLATHUR TN-01-007-020-021/797-A
() 		2901007000NRG23130120234037403 13/01/2023 R. Tharakeshwari 2901007WL077292 R. Tharakeshwari 00176 IDIB000O005 1500 1500 Processed 03/02/2023 037293709 R. Tharakeshwari INDIAN BANK(607105)
156 KATTANKOLATHUR TN-01-007-020-021/800-A
() 		2901007000NRG23130120234037404 13/01/2023 S. Malliga 2901007WL077292 S. Malliga 00176 IDIB000O005 1500 1500 Processed 03/02/2023 037293709 S. Malliga INDIAN BANK(607105)
157 KATTANKOLATHUR TN-01-007-020-021/893-A
() 		2901007000NRG23130120234037405 13/01/2023 J. Meenakchi 2901007WL077292 J. Meenakchi 00176 IDIB000O005 1500 1500 Processed 03/02/2023 037293709 J. Meenakchi INDIAN BANK(607105)
158 KATTANKOLATHUR TN-01-007-020-021/918-A
() 		2901007000NRG23130120234037406 13/01/2023 K. Mary 2901007WL077292 K. Mary 00176 IDIB000O005 1500 1500 Processed 03/02/2023 037293709 K. Mary INDIAN BANK(607105)
159 KATTANKOLATHUR TN-01-007-020-021/923-A
() 		2901007000NRG23130120234037407 13/01/2023 M. Muthulakshmi 2901007WL077292 M. Muthulakshmi 00176 IDIB000O005 1500 1500 Processed 03/02/2023 037293709 M. Muthulakshmi INDIAN BANK(607105)
160 KATTANKOLATHUR TN-01-007-020-021/933-A
() 		2901007000NRG23130120234037409 13/01/2023 Chitharai K 2901007WL077292 Chitharai K 00176 IDIB000O005 250 250 Processed 03/02/2023 037293709 Chitharai K INDIAN BANK(607105)
161 KATTANKOLATHUR TN-01-007-020-021/934-A
() 		2901007000NRG23130120234037410 13/01/2023 R. Leelavathi 2901007WL077292 R. Leelavathi 00176 IDIB000O005 1500 1500 Processed 03/02/2023 037293709 R. Leelavathi INDIAN BANK(607105)
162 KATTANKOLATHUR TN-01-007-020-021/983-A
() 		2901007000NRG23130120234037411 13/01/2023 Rekha 2901007WL077292 Rekha 00176 IDIB000O005 1500 1500 Processed 02/02/2023 037293709 Rekha BANK OF BARODA(606985)
163 KATTANKOLATHUR TN-33-007-020-020/1097-A
() 		2901007000NRG23130120234037413 13/01/2023 Nithya 2901007WL077292 Nithya 00176 IDIB000O005 1686 1686 Processed 03/02/2023 037293709 Nithya INDIAN BANK(607105)
SubTotal 182939 182939
Total 185633 185633

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_130123APB_FTO_1442908 Indian Bank IDIB000C022 CHENGALPATTU 2694
2 KATTANKOLATHUR TN2901007_130123APB_FTO_1442908 Indian Bank IDIB000O005 OZHALUR 182939

Download In Excel