Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:39:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_140323APB_FTO_1648415
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 KADAMBATHUR TN-02-012-003-003/408-a
(Egattur) 		2902012000NRG23140320233077043 14/03/2023 Bhavanipriya 2902012WL073005 Bhavanipriya 00176 IDIB000K002 960 960 Processed 30/03/2023 025730239 Bhavanipriya INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-003-004/680-A
(Egattur) 		2902012000NRG23140320233077195 14/03/2023 NATHIYA A 2902012WL073005 NATHIYA A 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 NATHIYA A INDIAN OVERSEAS BANK(508541)
3 KADAMBATHUR TN-02-012-003-004/826-A
(Egattur) 		2902012000NRG23140320233077201 14/03/2023 THILAGAVATHY A 2902012WL073005 THILAGAVATHY A 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 THILAGAVATHY A INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-003-005/830-A
(Egattur) 		2902012000NRG23140320233077228 14/03/2023 SARASU 2902012WL073005 SARASU 00176 IDIB000K002 960 960 Processed 30/03/2023 025730239 SARASU STATE BANK OF INDIA(508548)
5 KADAMBATHUR TN-02-012-003-005/833-A
(Egattur) 		2902012000NRG23140320233077231 14/03/2023 SHANTHI 2902012WL073005 SHANTHI 00176 IDIB000K002 1200 1200 Processed 30/03/2023 025730239 SHANTHI INDIAN BANK(607105)
SubTotal 5880 5880
6 KADAMBATHUR TN-02-012-003-003/796-A
(Egattur) 		2902012000NRG23140320233077161 14/03/2023 INTHUMATHI 2902012WL073005 INTHUMATHI 00176 IDIB000K188 1380 1380 Processed 30/03/2023 025730239 INTHUMATHI INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-003-003/796-A
(Egattur) 		2902012000NRG23140320233077164 14/03/2023 INTHUMATHI 2902012WL073005 INTHUMATHI 00176 IDIB000K188 1380 1380 Processed 30/03/2023 025730239 INTHUMATHI INDIAN BANK(607105)
SubTotal 2760 2760
8 KADAMBATHUR TN-02-012-003-004/824-A
(Egattur) 		2902012000NRG23140320233077198 14/03/2023 DEIVANAI A 2902012WL073005 DEIVANAI A 00176 IDIB000T087 1380 1380 Processed 30/03/2023 025730239 DEIVANAI A INDIAN BANK(607105)
SubTotal 1380 1380
9 KADAMBATHUR TN-02-012-003-001/578-A
(Egattur) 		2902012000NRG23140320233076959 14/03/2023 R.LATHA 2902012WL073005 R.LATHA 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 R.LATHA INDIAN OVERSEAS BANK(508541)
10 KADAMBATHUR TN-02-012-003-003/10-A
(Egattur) 		2902012000NRG23140320233076960 14/03/2023 SARADHA 2902012WL073005 SARADHA 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 SARADHA INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-003-003/10-A
(Egattur) 		2902012000NRG23140320233076961 14/03/2023 SARADHA 2902012WL073005 SARADHA 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 SARADHA INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-003-003/100-A
(Egattur) 		2902012000NRG23140320233076962 14/03/2023 S SELVI 2902012WL073005 S SELVI 00177 IOBA0000577 920 920 Processed 30/03/2023 025730239 S SELVI INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-003-003/100-A
(Egattur) 		2902012000NRG23140320233076963 14/03/2023 S SELVI 2902012WL073005 S SELVI 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 S SELVI INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-003-003/101-A
(Egattur) 		2902012000NRG23140320233076964 14/03/2023 R.Prema 2902012WL073005 R.Prema 00177 IOBA0000577 1200 1200 Processed 30/03/2023 025730239 R.Prema STATE BANK OF INDIA(508548)
15 KADAMBATHUR TN-02-012-003-003/103-A
(Egattur) 		2902012000NRG23140320233076965 14/03/2023 VENDAMALLI 2902012WL073005 VENDAMALLI 00177 IOBA0000577 960 960 Processed 30/03/2023 025730239 VENDAMALLI INDIAN OVERSEAS BANK(508541)
16 KADAMBATHUR TN-02-012-003-003/110-A
(Egattur) 		2902012000NRG23140320233076966 14/03/2023 BHUVANESWAEI 2902012WL073005 BHUVANESWAEI 00177 IOBA0000577 960 960 Processed 30/03/2023 025730239 BHUVANESWAEI INDIAN OVERSEAS BANK(508541)
17 KADAMBATHUR TN-02-012-003-003/129-A
(Egattur) 		2902012000NRG23140320233076967 14/03/2023 KALPNA 2902012WL073005 KALPNA 00177 IOBA0000577 920 920 Processed 30/03/2023 025730239 KALPNA INDIAN OVERSEAS BANK(508541)
18 KADAMBATHUR TN-02-012-003-003/129-A
(Egattur) 		2902012000NRG23140320233076968 14/03/2023 KALPNA 2902012WL073005 KALPNA 00177 IOBA0000577 460 460 Processed 30/03/2023 025730239 KALPNA INDIAN OVERSEAS BANK(508541)
19 KADAMBATHUR TN-02-012-003-003/131-A
(Egattur) 		2902012000NRG23140320233076969 14/03/2023 D.SIVAKAMI 2902012WL073005 D.SIVAKAMI 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 D.SIVAKAMI INDIAN OVERSEAS BANK(508541)
20 KADAMBATHUR TN-02-012-003-003/15-A
(Egattur) 		2902012000NRG23140320233076970 14/03/2023 VALLI 2902012WL073005 VALLI 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 VALLI INDIAN OVERSEAS BANK(508541)
21 KADAMBATHUR TN-02-012-003-003/15-A
(Egattur) 		2902012000NRG23140320233076971 14/03/2023 VALLI 2902012WL073005 VALLI 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 VALLI INDIAN OVERSEAS BANK(508541)
22 KADAMBATHUR TN-02-012-003-003/150-A
(Egattur) 		2902012000NRG23140320233076972 14/03/2023 chandar 2902012WL073005 chandar 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 chandar INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-003-003/150-A
(Egattur) 		2902012000NRG23140320233076973 14/03/2023 chandar 2902012WL073005 chandar 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 chandar INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-003-003/16-A
(Egattur) 		2902012000NRG23140320233076974 14/03/2023 LALITHA 2902012WL073005 LALITHA 00177 IOBA0000577 920 920 Processed 30/03/2023 025730239 LALITHA INDIAN OVERSEAS BANK(508541)
25 KADAMBATHUR TN-02-012-003-003/16-A
(Egattur) 		2902012000NRG23140320233076975 14/03/2023 LALITHA 2902012WL073005 LALITHA 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 LALITHA INDIAN OVERSEAS BANK(508541)
26 KADAMBATHUR TN-02-012-003-003/17-A
(Egattur) 		2902012000NRG23140320233076976 14/03/2023 SASIKALA 2902012WL073005 SASIKALA 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 SASIKALA INDIAN OVERSEAS BANK(508541)
27 KADAMBATHUR TN-02-012-003-003/18-A
(Egattur) 		2902012000NRG23140320233076977 14/03/2023 USHA 2902012WL073005 USHA 00177 IOBA0000577 920 920 Processed 30/03/2023 025730239 USHA INDIAN OVERSEAS BANK(508541)
28 KADAMBATHUR TN-02-012-003-003/18-A
(Egattur) 		2902012000NRG23140320233076978 14/03/2023 USHA 2902012WL073005 USHA 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 USHA INDIAN OVERSEAS BANK(508541)
29 KADAMBATHUR TN-02-012-003-003/21-A
(Egattur) 		2902012000NRG23140320233076979 14/03/2023 SANTHI.K 2902012WL073005 SANTHI.K 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 SANTHI.K INDIAN OVERSEAS BANK(508541)
30 KADAMBATHUR TN-02-012-003-003/222-A
(Egattur) 		2902012000NRG23140320233076980 14/03/2023 MARY 2902012WL073005 MARY 00177 IOBA0000577 1200 1200 Processed 30/03/2023 025730239 MARY INDIAN OVERSEAS BANK(508541)
31 KADAMBATHUR TN-02-012-003-003/23-A
(Egattur) 		2902012000NRG23140320233076981 14/03/2023 MALLIGA 2902012WL073005 MALLIGA 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 MALLIGA INDIAN OVERSEAS BANK(508541)
32 KADAMBATHUR TN-02-012-003-003/23-A
(Egattur) 		2902012000NRG23140320233076982 14/03/2023 MALLIGA 2902012WL073005 MALLIGA 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 MALLIGA INDIAN OVERSEAS BANK(508541)
33 KADAMBATHUR TN-02-012-003-003/24-A
(Egattur) 		2902012000NRG23140320233076983 14/03/2023 KISHTA 2902012WL073005 KISHTA 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 KISHTA INDIAN OVERSEAS BANK(508541)
34 KADAMBATHUR TN-02-012-003-003/24-A
(Egattur) 		2902012000NRG23140320233076984 14/03/2023 KISHTA 2902012WL073005 KISHTA 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 KISHTA INDIAN OVERSEAS BANK(508541)
35 KADAMBATHUR TN-02-012-003-003/26-A
(Egattur) 		2902012000NRG23140320233076985 14/03/2023 GOWRI 2902012WL073005 GOWRI 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 GOWRI INDIAN OVERSEAS BANK(508541)
36 KADAMBATHUR TN-02-012-003-003/26-A
(Egattur) 		2902012000NRG23140320233076986 14/03/2023 GOWRI 2902012WL073005 GOWRI 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 GOWRI INDIAN OVERSEAS BANK(508541)
37 KADAMBATHUR TN-02-012-003-003/27-A
(Egattur) 		2902012000NRG23140320233076988 14/03/2023 AMBIGA V 2902012WL073005 AMBIGA V 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 AMBIGA V INDIAN OVERSEAS BANK(508541)
38 KADAMBATHUR TN-02-012-003-003/27-A
(Egattur) 		2902012000NRG23140320233076990 14/03/2023 AMBIGA V 2902012WL073005 AMBIGA V 00177 IOBA0000577 920 920 Processed 30/03/2023 025730239 AMBIGA V INDIAN OVERSEAS BANK(508541)
39 KADAMBATHUR TN-02-012-003-003/273-A
(Egattur) 		2902012000NRG23140320233076991 14/03/2023 MRS RUKMANI M 2902012WL073005 MRS RUKMANI M 00177 IOBA0000577 960 960 Processed 30/03/2023 025730239 MRS RUKMANI M INDIAN OVERSEAS BANK(508541)
40 KADAMBATHUR TN-02-012-003-003/28-A
(Egattur) 		2902012000NRG23140320233076993 14/03/2023 SANTHI 2902012WL073005 SANTHI 00177 IOBA0000577 1200 1200 Processed 30/03/2023 025730239 SANTHI INDIAN OVERSEAS BANK(508541)
41 KADAMBATHUR TN-02-012-003-003/284-A
(Egattur) 		2902012000NRG23140320233076995 14/03/2023 N.THILAGAVATHY 2902012WL073005 N.THILAGAVATHY 00177 IOBA0000577 1200 1200 Processed 30/03/2023 025730239 N.THILAGAVATHY INDIAN OVERSEAS BANK(508541)
42 KADAMBATHUR TN-02-012-003-003/288-A
(Egattur) 		2902012000NRG23140320233076998 14/03/2023 DARA 2902012WL073005 DARA 00177 IOBA0000577 480 480 Processed 30/03/2023 025730239 DARA INDIAN OVERSEAS BANK(508541)
43 KADAMBATHUR TN-02-012-003-003/288-A
(Egattur) 		2902012000NRG23140320233077000 14/03/2023 DARA 2902012WL073005 DARA 00177 IOBA0000577 460 460 Processed 30/03/2023 025730239 DARA INDIAN OVERSEAS BANK(508541)
44 KADAMBATHUR TN-02-012-003-003/293-A
(Egattur) 		2902012000NRG23140320233077001 14/03/2023 CHINNAPONNU 2902012WL073005 CHINNAPONNU 00177 IOBA0000577 720 720 Processed 30/03/2023 025730239 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
45 KADAMBATHUR TN-02-012-003-003/317-a
(Egattur) 		2902012000NRG23140320233077004 14/03/2023 S.SELVI 2902012WL073005 S.SELVI 00177 IOBA0000577 960 960 Processed 30/03/2023 025730239 S.SELVI INDIAN OVERSEAS BANK(508541)
46 KADAMBATHUR TN-02-012-003-003/318-a
(Egattur) 		2902012000NRG23140320233077006 14/03/2023 SELVAMANI 2902012WL073005 SELVAMANI 00177 IOBA0000577 720 720 Processed 30/03/2023 025730239 SELVAMANI INDIAN OVERSEAS BANK(508541)
47 KADAMBATHUR TN-02-012-003-003/322-a
(Egattur) 		2902012000NRG23140320233077007 14/03/2023 Rani 2902012WL073005 Rani 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 Rani INDIAN OVERSEAS BANK(508541)
48 KADAMBATHUR TN-02-012-003-003/322-a
(Egattur) 		2902012000NRG23140320233077009 14/03/2023 Rani 2902012WL073005 Rani 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 Rani INDIAN OVERSEAS BANK(508541)
49 KADAMBATHUR TN-02-012-003-003/327-a
(Egattur) 		2902012000NRG23140320233077010 14/03/2023 muniammal 2902012WL073005 muniammal 00177 IOBA0000577 1200 1200 Processed 30/03/2023 025730239 muniammal INDIAN BANK(607105)
50 KADAMBATHUR TN-02-012-003-003/33-A
(Egattur) 		2902012000NRG23140320233077012 14/03/2023 SANTHI 2902012WL073005 SANTHI 00177 IOBA0000577 920 920 Processed 30/03/2023 025730239 SANTHI UNION BANK OF INDIA(508500)
51 KADAMBATHUR TN-02-012-003-003/33-A
(Egattur) 		2902012000NRG23140320233077013 14/03/2023 SANTHI 2902012WL073005 SANTHI 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 SANTHI UNION BANK OF INDIA(508500)
52 KADAMBATHUR TN-02-012-003-003/330-a
(Egattur) 		2902012000NRG23140320233077015 14/03/2023 Banumathi 2902012WL073005 Banumathi 00177 IOBA0000577 1200 1200 Processed 30/03/2023 025730239 Banumathi INDIAN OVERSEAS BANK(508541)
53 KADAMBATHUR TN-02-012-003-003/34-A
(Egattur) 		2902012000NRG23140320233077017 14/03/2023 A.NIRMALA 2902012WL073005 A.NIRMALA 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 A.NIRMALA HDFC BANK LTD(607152)
54 KADAMBATHUR TN-02-012-003-003/344-a
(Egattur) 		2902012000NRG23140320233077019 14/03/2023 MANJALA R 2902012WL073005 MANJALA R 00177 IOBA0000577 960 960 Processed 30/03/2023 025730239 MANJALA R INDIAN BANK(607105)
55 KADAMBATHUR TN-02-012-003-003/356-a
(Egattur) 		2902012000NRG23140320233077021 14/03/2023 susila 2902012WL073005 susila 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 susila INDIAN OVERSEAS BANK(508541)
56 KADAMBATHUR TN-02-012-003-003/359-a
(Egattur) 		2902012000NRG23140320233077024 14/03/2023 ELZISABETHRANI 2902012WL073005 ELZISABETHRANI 00177 IOBA0000577 480 480 Processed 30/03/2023 025730239 ELZISABETHRANI STATE BANK OF INDIA(508548)
57 KADAMBATHUR TN-02-012-003-003/364-a
(Egattur) 		2902012000NRG23140320233077027 14/03/2023 RAJAMMAL S 2902012WL073005 RAJAMMAL S 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 RAJAMMAL S INDIAN OVERSEAS BANK(508541)
58 KADAMBATHUR TN-02-012-003-003/369-a
(Egattur) 		2902012000NRG23140320233077030 14/03/2023 Kumari 2902012WL073005 Kumari 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 Kumari INDIAN BANK(607105)
59 KADAMBATHUR TN-02-012-003-003/37-A
(Egattur) 		2902012000NRG23140320233077032 14/03/2023 KANTHA 2902012WL073005 KANTHA 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 KANTHA INDIAN OVERSEAS BANK(508541)
60 KADAMBATHUR TN-02-012-003-003/4-A
(Egattur) 		2902012000NRG23140320233077034 14/03/2023 VARALAKSHMI 2902012WL073005 VARALAKSHMI 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 VARALAKSHMI INDIAN OVERSEAS BANK(508541)
61 KADAMBATHUR TN-02-012-003-003/4-A
(Egattur) 		2902012000NRG23140320233077037 14/03/2023 VARALAKSHMI 2902012WL073005 VARALAKSHMI 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 VARALAKSHMI INDIAN OVERSEAS BANK(508541)
62 KADAMBATHUR TN-02-012-003-003/40-A
(Egattur) 		2902012000NRG23140320233077038 14/03/2023 MOGANA 2902012WL073005 MOGANA 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 MOGANA INDIAN OVERSEAS BANK(508541)
63 KADAMBATHUR TN-02-012-003-003/40-A
(Egattur) 		2902012000NRG23140320233077039 14/03/2023 MOGANA 2902012WL073005 MOGANA 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 MOGANA INDIAN OVERSEAS BANK(508541)
64 KADAMBATHUR TN-02-012-003-003/404-a
(Egattur) 		2902012000NRG23140320233077042 14/03/2023 devi 2902012WL073005 devi 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 devi INDIAN BANK(607105)
65 KADAMBATHUR TN-02-012-003-003/413-a
(Egattur) 		2902012000NRG23140320233077045 14/03/2023 MUNNIAMMAL V 2902012WL073005 MUNNIAMMAL V 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 MUNNIAMMAL V INDIAN OVERSEAS BANK(508541)
66 KADAMBATHUR TN-02-012-003-003/418-A
(Egattur) 		2902012000NRG23140320233077047 14/03/2023 lakshmi 2902012WL073005 lakshmi 00177 IOBA0000577 1200 1200 Processed 30/03/2023 025730239 lakshmi INDIAN OVERSEAS BANK(508541)
67 KADAMBATHUR TN-02-012-003-003/43-A
(Egattur) 		2902012000NRG23140320233077049 14/03/2023 YASODHA 2902012WL073005 YASODHA 00177 IOBA0000577 1200 1200 Processed 30/03/2023 025730239 YASODHA INDIAN OVERSEAS BANK(508541)
68 KADAMBATHUR TN-02-012-003-003/439-A
(Egattur) 		2902012000NRG23140320233077050 14/03/2023 Ranganayagi 2902012WL073005 Ranganayagi 00177 IOBA0000577 960 960 Processed 30/03/2023 025730239 Ranganayagi UNION BANK OF INDIA(508500)
69 KADAMBATHUR TN-02-012-003-003/444-A
(Egattur) 		2902012000NRG23140320233077051 14/03/2023 KALAIARASI 2902012WL073005 KALAIARASI 00177 IOBA0000577 1200 1200 Processed 30/03/2023 025730239 KALAIARASI INDIAN OVERSEAS BANK(508541)
70 KADAMBATHUR TN-02-012-003-003/45-A
(Egattur) 		2902012000NRG23140320233077052 14/03/2023 SELVI 2902012WL073005 SELVI 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 SELVI INDIAN OVERSEAS BANK(508541)
71 KADAMBATHUR TN-02-012-003-003/45-A
(Egattur) 		2902012000NRG23140320233077053 14/03/2023 SELVI 2902012WL073005 SELVI 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 SELVI INDIAN OVERSEAS BANK(508541)
72 KADAMBATHUR TN-02-012-003-003/46-A
(Egattur) 		2902012000NRG23140320233077054 14/03/2023 GUNA 2902012WL073005 GUNA 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 GUNA INDIAN OVERSEAS BANK(508541)
73 KADAMBATHUR TN-02-012-003-003/46-A
(Egattur) 		2902012000NRG23140320233077055 14/03/2023 GUNA 2902012WL073005 GUNA 00177 IOBA0000577 690 690 Processed 30/03/2023 025730239 GUNA INDIAN OVERSEAS BANK(508541)
74 KADAMBATHUR TN-02-012-003-003/471-a
(Egattur) 		2902012000NRG23140320233077056 14/03/2023 K INDIRA 2902012WL073005 K INDIRA 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 K INDIRA INDIAN OVERSEAS BANK(508541)
75 KADAMBATHUR TN-02-012-003-003/471-a
(Egattur) 		2902012000NRG23140320233077057 14/03/2023 K INDIRA 2902012WL073005 K INDIRA 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 K INDIRA INDIAN OVERSEAS BANK(508541)
76 KADAMBATHUR TN-02-012-003-003/472-A
(Egattur) 		2902012000NRG23140320233077058 14/03/2023 Usha 2902012WL073005 Usha 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 Usha INDIAN OVERSEAS BANK(508541)
77 KADAMBATHUR TN-02-012-003-003/478-a
(Egattur) 		2902012000NRG23140320233077059 14/03/2023 USHA B 2902012WL073005 USHA B 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 USHA B INDIAN OVERSEAS BANK(508541)
78 KADAMBATHUR TN-02-012-003-003/479-a
(Egattur) 		2902012000NRG23140320233077060 14/03/2023 KUMARI 2902012WL073005 KUMARI 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 KUMARI INDIAN BANK(607105)
79 KADAMBATHUR TN-02-012-003-003/48-A
(Egattur) 		2902012000NRG23140320233077061 14/03/2023 AMUTHA 2902012WL073005 AMUTHA 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 AMUTHA INDIAN OVERSEAS BANK(508541)
80 KADAMBATHUR TN-02-012-003-003/48-A
(Egattur) 		2902012000NRG23140320233077062 14/03/2023 AMUTHA 2902012WL073005 AMUTHA 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 AMUTHA INDIAN OVERSEAS BANK(508541)
81 KADAMBATHUR TN-02-012-003-003/493-A
(Egattur) 		2902012000NRG23140320233077063 14/03/2023 ANITHA 2902012WL073005 ANITHA 00177 IOBA0000577 720 720 Processed 30/03/2023 025730239 ANITHA INDIAN OVERSEAS BANK(508541)
82 KADAMBATHUR TN-02-012-003-003/515-a
(Egattur) 		2902012000NRG23140320233077066 14/03/2023 TAMILARASI 2902012WL073005 TAMILARASI 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 TAMILARASI INDIAN BANK(607105)
83 KADAMBATHUR TN-02-012-003-003/515-a
(Egattur) 		2902012000NRG23140320233077067 14/03/2023 TAMILARASI 2902012WL073005 TAMILARASI 00177 IOBA0000577 1200 1200 Processed 30/03/2023 025730239 TAMILARASI INDIAN BANK(607105)
84 KADAMBATHUR TN-02-012-003-003/52-A
(Egattur) 		2902012000NRG23140320233077068 14/03/2023 RANI 2902012WL073005 RANI 00177 IOBA0000577 1200 1200 Processed 30/03/2023 025730239 RANI INDIAN BANK(607105)
85 KADAMBATHUR TN-02-012-003-003/520-A
(Egattur) 		2902012000NRG23140320233077069 14/03/2023 Saraswathi 2902012WL073005 Saraswathi 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 Saraswathi INDIAN OVERSEAS BANK(508541)
86 KADAMBATHUR TN-02-012-003-003/520-A
(Egattur) 		2902012000NRG23140320233077070 14/03/2023 Saraswathi 2902012WL073005 Saraswathi 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 Saraswathi INDIAN OVERSEAS BANK(508541)
87 KADAMBATHUR TN-02-012-003-003/526-A
(Egattur) 		2902012000NRG23140320233077071 14/03/2023 CHITHRA E 2902012WL073005 CHITHRA E 00177 IOBA0000577 1200 1200 Processed 30/03/2023 025730239 CHITHRA E INDIAN OVERSEAS BANK(508541)
88 KADAMBATHUR TN-02-012-003-003/529-A
(Egattur) 		2902012000NRG23140320233077072 14/03/2023 NIRMALA V 2902012WL073005 NIRMALA V 00177 IOBA0000577 720 720 Processed 30/03/2023 025730239 NIRMALA V INDIAN OVERSEAS BANK(508541)
89 KADAMBATHUR TN-02-012-003-003/533-A
(Egattur) 		2902012000NRG23140320233077073 14/03/2023 SUJATHA 2902012WL073005 SUJATHA 00177 IOBA0000577 1200 1200 Processed 30/03/2023 025730239 SUJATHA INDIAN OVERSEAS BANK(508541)
90 KADAMBATHUR TN-02-012-003-003/537-A
(Egattur) 		2902012000NRG23140320233077074 14/03/2023 USHA R 2902012WL073005 USHA R 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 USHA R HDFC BANK LTD(607152)
91 KADAMBATHUR TN-02-012-003-003/537-A
(Egattur) 		2902012000NRG23140320233077075 14/03/2023 USHA R 2902012WL073005 USHA R 00177 IOBA0000577 920 920 Processed 30/03/2023 025730239 USHA R HDFC BANK LTD(607152)
92 KADAMBATHUR TN-02-012-003-003/55-A
(Egattur) 		2902012000NRG23140320233077076 14/03/2023 R.CHITHRA 2902012WL073005 R.CHITHRA 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 R.CHITHRA INDIAN BANK(607105)
93 KADAMBATHUR TN-02-012-003-003/55-A
(Egattur) 		2902012000NRG23140320233077077 14/03/2023 R.CHITHRA 2902012WL073005 R.CHITHRA 00177 IOBA0000577 920 920 Processed 30/03/2023 025730239 R.CHITHRA INDIAN BANK(607105)
94 KADAMBATHUR TN-02-012-003-003/58-A
(Egattur) 		2902012000NRG23140320233077078 14/03/2023 BABU 2902012WL073005 BABU 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 BABU INDIAN OVERSEAS BANK(508541)
95 KADAMBATHUR TN-02-012-003-003/58-A
(Egattur) 		2902012000NRG23140320233077079 14/03/2023 BABU 2902012WL073005 BABU 00177 IOBA0000577 720 720 Processed 30/03/2023 025730239 BABU INDIAN OVERSEAS BANK(508541)
96 KADAMBATHUR TN-02-012-003-003/588-A
(Egattur) 		2902012000NRG23140320233077080 14/03/2023 shanthi 2902012WL073005 shanthi 00177 IOBA0000577 960 960 Processed 30/03/2023 025730239 shanthi INDIAN OVERSEAS BANK(508541)
97 KADAMBATHUR TN-02-012-003-003/59-A
(Egattur) 		2902012000NRG23140320233077081 14/03/2023 MARI 2902012WL073005 MARI 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 MARI INDIAN OVERSEAS BANK(508541)
98 KADAMBATHUR TN-02-012-003-003/59-A
(Egattur) 		2902012000NRG23140320233077082 14/03/2023 MARI 2902012WL073005 MARI 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 MARI INDIAN OVERSEAS BANK(508541)
99 KADAMBATHUR TN-02-012-003-003/60-A
(Egattur) 		2902012000NRG23140320233077083 14/03/2023 Usharani 2902012WL073005 Usharani 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 Usharani INDIAN OVERSEAS BANK(508541)
100 KADAMBATHUR TN-02-012-003-003/60-A
(Egattur) 		2902012000NRG23140320233077084 14/03/2023 Usharani 2902012WL073005 Usharani 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 Usharani INDIAN OVERSEAS BANK(508541)
101 KADAMBATHUR TN-02-012-003-003/600-A
(Egattur) 		2902012000NRG23140320233077085 14/03/2023 Anuradha 2902012WL073005 Anuradha 00177 IOBA0000577 960 960 Processed 30/03/2023 025730239 Anuradha INDIAN OVERSEAS BANK(508541)
102 KADAMBATHUR TN-02-012-003-003/61-A
(Egattur) 		2902012000NRG23140320233077088 14/03/2023 KANCHANA 2902012WL073005 KANCHANA 00177 IOBA0000577 920 920 Processed 30/03/2023 025730239 KANCHANA INDIAN BANK(607105)
103 KADAMBATHUR TN-02-012-003-003/61-A
(Egattur) 		2902012000NRG23140320233077092 14/03/2023 KANCHANA 2902012WL073005 KANCHANA 00177 IOBA0000577 230 230 Processed 30/03/2023 025730239 KANCHANA INDIAN BANK(607105)
104 KADAMBATHUR TN-02-012-003-003/623-A
(Egattur) 		2902012000NRG23140320233077094 14/03/2023 Suguna 2902012WL073005 Suguna 00177 IOBA0000577 480 480 Processed 30/03/2023 025730239 Suguna INDIAN OVERSEAS BANK(508541)
105 KADAMBATHUR TN-02-012-003-003/66-A
(Egattur) 		2902012000NRG23140320233077100 14/03/2023 ANAJALAI 2902012WL073005 ANAJALAI 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 ANAJALAI INDIAN OVERSEAS BANK(508541)
106 KADAMBATHUR TN-02-012-003-003/66-A
(Egattur) 		2902012000NRG23140320233077104 14/03/2023 ANAJALAI 2902012WL073005 ANAJALAI 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 ANAJALAI INDIAN OVERSEAS BANK(508541)
107 KADAMBATHUR TN-02-012-003-003/67-A
(Egattur) 		2902012000NRG23140320233077107 14/03/2023 RAJESWARI 2902012WL073005 RAJESWARI 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 RAJESWARI INDIAN OVERSEAS BANK(508541)
108 KADAMBATHUR TN-02-012-003-003/67-A
(Egattur) 		2902012000NRG23140320233077110 14/03/2023 RAJESWARI 2902012WL073005 RAJESWARI 00177 IOBA0000577 460 460 Processed 30/03/2023 025730239 RAJESWARI INDIAN OVERSEAS BANK(508541)
109 KADAMBATHUR TN-02-012-003-003/69-A
(Egattur) 		2902012000NRG23140320233077113 14/03/2023 M LATHA 2902012WL073005 M LATHA 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 M LATHA INDIAN BANK(607105)
110 KADAMBATHUR TN-02-012-003-003/69-A
(Egattur) 		2902012000NRG23140320233077116 14/03/2023 M LATHA 2902012WL073005 M LATHA 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 M LATHA INDIAN BANK(607105)
111 KADAMBATHUR TN-02-012-003-003/72
(Egattur) 		2902012000NRG23140320233077121 14/03/2023 M.SAROJA 2902012WL073005 M.SAROJA 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 M.SAROJA INDIAN OVERSEAS BANK(508541)
112 KADAMBATHUR TN-02-012-003-003/72
(Egattur) 		2902012000NRG23140320233077124 14/03/2023 M.SAROJA 2902012WL073005 M.SAROJA 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 M.SAROJA INDIAN OVERSEAS BANK(508541)
113 KADAMBATHUR TN-02-012-003-003/73-A
(Egattur) 		2902012000NRG23140320233077129 14/03/2023 RANI 2902012WL073005 RANI 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 RANI HDFC BANK LTD(607152)
114 KADAMBATHUR TN-02-012-003-003/73-A
(Egattur) 		2902012000NRG23140320233077132 14/03/2023 RANI 2902012WL073005 RANI 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 RANI HDFC BANK LTD(607152)
115 KADAMBATHUR TN-02-012-003-003/759-A
(Egattur) 		2902012000NRG23140320233077137 14/03/2023 S.Tamilarasi 2902012WL073005 S.Tamilarasi 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 S.Tamilarasi INDIAN OVERSEAS BANK(508541)
116 KADAMBATHUR TN-02-012-003-003/76-A
(Egattur) 		2902012000NRG23140320233077142 14/03/2023 ESWARI 2902012WL073005 ESWARI 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 ESWARI INDIAN OVERSEAS BANK(508541)
117 KADAMBATHUR TN-02-012-003-003/76-A
(Egattur) 		2902012000NRG23140320233077146 14/03/2023 ESWARI 2902012WL073005 ESWARI 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 ESWARI INDIAN OVERSEAS BANK(508541)
118 KADAMBATHUR TN-02-012-003-003/77-A
(Egattur) 		2902012000NRG23140320233077151 14/03/2023 SHANTHI 2902012WL073005 SHANTHI 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 SHANTHI INDIAN BANK(607105)
119 KADAMBATHUR TN-02-012-003-003/77-A
(Egattur) 		2902012000NRG23140320233077156 14/03/2023 SHANTHI 2902012WL073005 SHANTHI 00177 IOBA0000577 230 230 Processed 30/03/2023 025730239 SHANTHI INDIAN BANK(607105)
120 KADAMBATHUR TN-02-012-003-003/8-A
(Egattur) 		2902012000NRG23140320233077171 14/03/2023 ANNAMARY 2902012WL073005 ANNAMARY 00177 IOBA0000577 920 920 Processed 30/03/2023 025730239 ANNAMARY ICICI BANK LTD(508534)
121 KADAMBATHUR TN-02-012-003-003/8-A
(Egattur) 		2902012000NRG23140320233077174 14/03/2023 ANNAMARY 2902012WL073005 ANNAMARY 00177 IOBA0000577 460 460 Processed 30/03/2023 025730239 ANNAMARY ICICI BANK LTD(508534)
122 KADAMBATHUR TN-02-012-003-003/828-A
(Egattur) 		2902012000NRG23140320233077181 14/03/2023 GOWSALYA 2902012WL073005 GOWSALYA 00177 IOBA0000577 920 920 Rejected 31/03/2023 025730239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 KADAMBATHUR TN-02-012-003-003/828-A
(Egattur) 		2902012000NRG23140320233077185 14/03/2023 GOWSALYA 2902012WL073005 GOWSALYA 00177 IOBA0000577 1150 1150 Rejected 31/03/2023 025730239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 KADAMBATHUR TN-02-012-003-003/86-A
(Egattur) 		2902012000NRG23140320233077191 14/03/2023 M.ANJALA 2902012WL073005 M.ANJALA 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 M.ANJALA INDIAN OVERSEAS BANK(508541)
125 KADAMBATHUR TN-02-012-003-005/551-A
(Egattur) 		2902012000NRG23140320233077202 14/03/2023 ABIRAMI 2902012WL073005 ABIRAMI 00177 IOBA0000577 240 240 Processed 30/03/2023 025730239 ABIRAMI INDIAN OVERSEAS BANK(508541)
126 KADAMBATHUR TN-02-012-003-005/597-A
(Egattur) 		2902012000NRG23140320233077203 14/03/2023 S.SANGEETHA 2902012WL073005 S.SANGEETHA 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 S.SANGEETHA INDIAN OVERSEAS BANK(508541)
127 KADAMBATHUR TN-02-012-003-005/603-A
(Egattur) 		2902012000NRG23140320233077204 14/03/2023 Rekha 2902012WL073005 Rekha 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 Rekha INDIAN OVERSEAS BANK(508541)
128 KADAMBATHUR TN-02-012-003-005/603-A
(Egattur) 		2902012000NRG23140320233077205 14/03/2023 Rekha 2902012WL073005 Rekha 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 Rekha INDIAN OVERSEAS BANK(508541)
129 KADAMBATHUR TN-02-012-003-005/607-A
(Egattur) 		2902012000NRG23140320233077206 14/03/2023 K.SARALA 2902012WL073005 K.SARALA 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 K.SARALA INDIAN OVERSEAS BANK(508541)
130 KADAMBATHUR TN-02-012-003-005/625-A
(Egattur) 		2902012000NRG23140320233077207 14/03/2023 sumitra 2902012WL073005 sumitra 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 sumitra INDIAN OVERSEAS BANK(508541)
131 KADAMBATHUR TN-02-012-003-005/625-A
(Egattur) 		2902012000NRG23140320233077208 14/03/2023 sumitra 2902012WL073005 sumitra 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 sumitra INDIAN OVERSEAS BANK(508541)
132 KADAMBATHUR TN-02-012-003-005/626-A
(Egattur) 		2902012000NRG23140320233077209 14/03/2023 Nandini 2902012WL073005 Nandini 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 Nandini INDIAN OVERSEAS BANK(508541)
133 KADAMBATHUR TN-02-012-003-005/626-A
(Egattur) 		2902012000NRG23140320233077210 14/03/2023 Nandini 2902012WL073005 Nandini 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 Nandini INDIAN OVERSEAS BANK(508541)
134 KADAMBATHUR TN-02-012-003-005/627-A
(Egattur) 		2902012000NRG23140320233077211 14/03/2023 SARANYA 2902012WL073005 SARANYA 00177 IOBA0000577 960 960 Processed 30/03/2023 025730239 SARANYA INDIAN OVERSEAS BANK(508541)
135 KADAMBATHUR TN-02-012-003-005/629-A
(Egattur) 		2902012000NRG23140320233077212 14/03/2023 Revathi 2902012WL073005 Revathi 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 Revathi INDIAN OVERSEAS BANK(508541)
136 KADAMBATHUR TN-02-012-003-005/629-A
(Egattur) 		2902012000NRG23140320233077213 14/03/2023 Revathi 2902012WL073005 Revathi 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 Revathi INDIAN OVERSEAS BANK(508541)
137 KADAMBATHUR TN-02-012-003-005/635-A
(Egattur) 		2902012000NRG23140320233077214 14/03/2023 Viaja 2902012WL073005 Viaja 00177 IOBA0000577 690 690 Processed 30/03/2023 025730239 Viaja INDIAN OVERSEAS BANK(508541)
138 KADAMBATHUR TN-02-012-003-005/645-A
(Egattur) 		2902012000NRG23140320233077215 14/03/2023 Nalini 2902012WL073005 Nalini 00177 IOBA0000577 920 920 Processed 30/03/2023 025730239 Nalini INDIAN BANK(607105)
139 KADAMBATHUR TN-02-012-003-005/645-A
(Egattur) 		2902012000NRG23140320233077216 14/03/2023 Nalini 2902012WL073005 Nalini 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 Nalini INDIAN BANK(607105)
140 KADAMBATHUR TN-02-012-003-005/659-A
(Egattur) 		2902012000NRG23140320233077217 14/03/2023 DHATCHAYANI 2902012WL073005 DHATCHAYANI 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 DHATCHAYANI INDIAN OVERSEAS BANK(508541)
141 KADAMBATHUR TN-02-012-003-005/659-A
(Egattur) 		2902012000NRG23140320233077218 14/03/2023 DHATCHAYANI 2902012WL073005 DHATCHAYANI 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 DHATCHAYANI INDIAN OVERSEAS BANK(508541)
142 KADAMBATHUR TN-02-012-003-005/663-A
(Egattur) 		2902012000NRG23140320233077219 14/03/2023 shanthi 2902012WL073005 shanthi 00177 IOBA0000577 460 460 Processed 30/03/2023 025730239 shanthi INDIAN OVERSEAS BANK(508541)
143 KADAMBATHUR TN-02-012-003-005/677-A
(Egattur) 		2902012000NRG23140320233077220 14/03/2023 marimammal 2902012WL073005 marimammal 00177 IOBA0000577 920 920 Processed 30/03/2023 025730239 marimammal INDIAN OVERSEAS BANK(508541)
144 KADAMBATHUR TN-02-012-003-005/695-A
(Egattur) 		2902012000NRG23140320233077221 14/03/2023 KALPANA 2902012WL073005 KALPANA 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 KALPANA INDIAN OVERSEAS BANK(508541)
145 KADAMBATHUR TN-02-012-003-005/695-A
(Egattur) 		2902012000NRG23140320233077222 14/03/2023 KALPANA 2902012WL073005 KALPANA 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 KALPANA INDIAN OVERSEAS BANK(508541)
146 KADAMBATHUR TN-02-012-003-005/698-A
(Egattur) 		2902012000NRG23140320233077223 14/03/2023 Rukkummal 2902012WL073005 Rukkummal 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 Rukkummal INDIAN OVERSEAS BANK(508541)
147 KADAMBATHUR TN-02-012-003-005/698-A
(Egattur) 		2902012000NRG23140320233077224 14/03/2023 Rukkummal 2902012WL073005 Rukkummal 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 Rukkummal INDIAN OVERSEAS BANK(508541)
SubTotal 158780 158780
148 KADAMBATHUR TN-02-012-003-005/807-A
(Egattur) 		2902012000NRG23140320233077225 14/03/2023 shalini 2902012WL073005 shalini 00415 SBIN0000937 720 720 Processed 30/03/2023 025730239 shalini IDBI BANK(607095)
SubTotal 720 720
149 KADAMBATHUR TN-02-012-003-003/5-A
(Egattur) 		2902012000NRG23140320233077064 14/03/2023 SAVITHRI 2902012WL073005 SAVITHRI 00468 UBIN0802271 1380 1380 Rejected 31/03/2023 025730239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 KADAMBATHUR TN-02-012-003-003/5-A
(Egattur) 		2902012000NRG23140320233077065 14/03/2023 SAVITHRI 2902012WL073005 SAVITHRI 00468 UBIN0802271 1380 1380 Rejected 31/03/2023 025730239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2760 2760
151 KADAMBATHUR TN-02-012-003-005/832-A
(Egattur) 		2902012000NRG23140320233077229 14/03/2023 S.KEERTHANADEVI 2902012WL073005 S.KEERTHANADEVI 00468 UBIN0813516 1150 1150 Processed 30/03/2023 025730239 S.KEERTHANADEVI UNION BANK OF INDIA(508500)
152 KADAMBATHUR TN-02-012-003-005/832-A
(Egattur) 		2902012000NRG23140320233077230 14/03/2023 S.KEERTHANADEVI 2902012WL073005 S.KEERTHANADEVI 00468 UBIN0813516 1150 1150 Processed 30/03/2023 025730239 S.KEERTHANADEVI UNION BANK OF INDIA(508500)
SubTotal 2300 2300
Total 174580 174580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_140323APB_FTO_1648415 Indian Bank IDIB000K002 KADAMBATTUR 5880
2 KADAMBATHUR TN2902012_140323APB_FTO_1648415 Indian Bank IDIB000K188 KUNDRATHUR 2760
3 KADAMBATHUR TN2902012_140323APB_FTO_1648415 Indian Bank IDIB000T087 TIRUPACHUR 1380
4 KADAMBATHUR TN2902012_140323APB_FTO_1648415 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 85310
5 KADAMBATHUR TN2902012_140323APB_FTO_1648415 Indian Overseas Bank IOBA0000577 Manavalanagar 73470
6 KADAMBATHUR TN2902012_140323APB_FTO_1648415 State Bank of India SBIN0000937 TIRUVALLUR 720
7 KADAMBATHUR TN2902012_140323APB_FTO_1648415 Union Bank of India UBIN0802271 ANNA NAGAR 2760
8 KADAMBATHUR TN2902012_140323APB_FTO_1648415 Union Bank of India UBIN0813516 MANAVALANAGAR 2300

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