|
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
|
BUDALUR
|
TN-13-002-006-002/1595
(BUDALUR)
|
2913002000NRG23090620220326522
|
09/06/2022
|
Krishnaveni
|
2913002WL010665
|
Krishnaveni
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
2
|
BUDALUR
|
TN-13-002-006-006/1008
(BUDALUR)
|
2913002000NRG23090620220326523
|
09/06/2022
|
Adaikalam
|
2913002WL010665
|
Adaikalam
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Adaikalam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BUDALUR
|
TN-13-002-006-006/101
(BUDALUR)
|
2913002000NRG23090620220326524
|
09/06/2022
|
Selvi
|
2913002WL010665
|
Selvi
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BUDALUR
|
TN-13-002-006-006/1013
(BUDALUR)
|
2913002000NRG23090620220326525
|
09/06/2022
|
Senthamarai Selvi
|
2913002WL010665
|
Senthamarai Selvi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Senthamarai Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BUDALUR
|
TN-13-002-006-006/1029
(BUDALUR)
|
2913002000NRG23090620220326526
|
09/06/2022
|
Kamatchi
|
2913002WL010665
|
Kamatchi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BUDALUR
|
TN-13-002-006-006/106
(BUDALUR)
|
2913002000NRG23090620220326528
|
09/06/2022
|
Kanagambal
|
2913002WL010665
|
Kanagambal
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kanagambal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BUDALUR
|
TN-13-002-006-006/106
(BUDALUR)
|
2913002000NRG23090620220326527
|
09/06/2022
|
Ramayan
|
2913002WL010665
|
Ramayan
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramayan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BUDALUR
|
TN-13-002-006-006/11
(BUDALUR)
|
2913002000NRG23090620220326529
|
09/06/2022
|
Meena
|
2913002WL010665
|
Meena
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BUDALUR
|
TN-13-002-006-006/1105
(BUDALUR)
|
2913002000NRG23090620220326530
|
09/06/2022
|
Banumathi
|
2913002WL010665
|
Banumathi
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BUDALUR
|
TN-13-002-006-006/112
(BUDALUR)
|
2913002000NRG23090620220326531
|
09/06/2022
|
Lakshmi
|
2913002WL010665
|
Lakshmi
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BUDALUR
|
TN-13-002-006-006/1163
(BUDALUR)
|
2913002000NRG23090620220326532
|
09/06/2022
|
Juliyamary
|
2913002WL010665
|
Juliyamary
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Juliyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BUDALUR
|
TN-13-002-006-006/118
(BUDALUR)
|
2913002000NRG23090620220326533
|
09/06/2022
|
Pappathi
|
2913002WL010665
|
Pappathi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BUDALUR
|
TN-13-002-006-006/1244
(BUDALUR)
|
2913002000NRG23090620220326534
|
09/06/2022
|
Sabya begam
|
2913002WL010665
|
Sabya begam
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sabya begam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BUDALUR
|
TN-13-002-006-006/1291
(BUDALUR)
|
2913002000NRG23090620220326536
|
09/06/2022
|
Thaiyalammal
|
2913002WL010665
|
Thaiyalammal
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thaiyalammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
BUDALUR
|
TN-13-002-006-006/1301
(BUDALUR)
|
2913002000NRG23090620220326537
|
09/06/2022
|
Meenatchi
|
2913002WL010665
|
Meenatchi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BUDALUR
|
TN-13-002-006-006/133
(BUDALUR)
|
2913002000NRG23090620220326538
|
09/06/2022
|
Petchaiyayee
|
2913002WL010665
|
Petchaiyayee
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Petchaiyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BUDALUR
|
TN-13-002-006-006/1330
(BUDALUR)
|
2913002000NRG23090620220326539
|
09/06/2022
|
Rethina selvi
|
2913002WL010665
|
Rethina selvi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rethina selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BUDALUR
|
TN-13-002-006-006/1342
(BUDALUR)
|
2913002000NRG23090620220326542
|
09/06/2022
|
Thangarasu
|
2913002WL010665
|
Thangarasu
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thangarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BUDALUR
|
TN-13-002-006-006/1469
(BUDALUR)
|
2913002000NRG23090620220326543
|
09/06/2022
|
Theivayanai
|
2913002WL010665
|
Theivayanai
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Theivayanai
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BUDALUR
|
TN-13-002-006-006/1691
(BUDALUR)
|
2913002000NRG23090620220326546
|
09/06/2022
|
Dhanalakshmi
|
2913002WL010665
|
Dhanalakshmi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BUDALUR
|
TN-13-002-006-006/1699
(BUDALUR)
|
2913002000NRG23090620220326547
|
09/06/2022
|
Aaravalli
|
2913002WL010665
|
Aaravalli
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Aaravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BUDALUR
|
TN-13-002-006-006/1700
(BUDALUR)
|
2913002000NRG23090620220326548
|
09/06/2022
|
Shanthi
|
2913002WL010665
|
Shanthi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BUDALUR
|
TN-13-002-006-006/178
(BUDALUR)
|
2913002000NRG23090620220326549
|
09/06/2022
|
Vasantha
|
2913002WL010665
|
Vasantha
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BUDALUR
|
TN-13-002-006-006/19
(BUDALUR)
|
2913002000NRG23090620220326551
|
09/06/2022
|
Eswari
|
2913002WL010665
|
Eswari
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BUDALUR
|
TN-13-002-006-006/195
(BUDALUR)
|
2913002000NRG23090620220326552
|
09/06/2022
|
Mariyayi
|
2913002WL010665
|
Mariyayi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mariyayi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BUDALUR
|
TN-13-002-006-006/200
(BUDALUR)
|
2913002000NRG23090620220326553
|
09/06/2022
|
Chellammal
|
2913002WL010665
|
Chellammal
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BUDALUR
|
TN-13-002-006-006/206
(BUDALUR)
|
2913002000NRG23090620220326556
|
09/06/2022
|
Rajendran
|
2913002WL010665
|
Rajendran
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BUDALUR
|
TN-13-002-006-006/213
(BUDALUR)
|
2913002000NRG23090620220326558
|
09/06/2022
|
Selvi
|
2913002WL010665
|
Selvi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BUDALUR
|
TN-13-002-006-006/218
(BUDALUR)
|
2913002000NRG23090620220326559
|
09/06/2022
|
Rasathi
|
2913002WL010665
|
Rasathi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BUDALUR
|
TN-13-002-006-006/239
(BUDALUR)
|
2913002000NRG23090620220326560
|
09/06/2022
|
Ayyammal
|
2913002WL010665
|
Ayyammal
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BUDALUR
|
TN-13-002-006-006/326
(BUDALUR)
|
2913002000NRG23090620220326563
|
09/06/2022
|
Dhanamary
|
2913002WL010665
|
Dhanamary
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dhanamary
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BUDALUR
|
TN-13-002-006-006/339
(BUDALUR)
|
2913002000NRG23090620220326565
|
09/06/2022
|
Anjali devi
|
2913002WL010665
|
Anjali devi
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anjali devi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BUDALUR
|
TN-13-002-006-006/339
(BUDALUR)
|
2913002000NRG23090620220326564
|
09/06/2022
|
Varuchendran
|
2913002WL010665
|
Varuchendran
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Varuchendran
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BUDALUR
|
TN-13-002-006-006/371
(BUDALUR)
|
2913002000NRG23090620220326566
|
09/06/2022
|
Manickam
|
2913002WL010665
|
Manickam
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manickam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BUDALUR
|
TN-13-002-006-006/371
(BUDALUR)
|
2913002000NRG23090620220326567
|
09/06/2022
|
Saraswathi
|
2913002WL010665
|
Saraswathi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BUDALUR
|
TN-13-002-006-006/388
(BUDALUR)
|
2913002000NRG23090620220326569
|
09/06/2022
|
Buvaneswari
|
2913002WL010665
|
Buvaneswari
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Buvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BUDALUR
|
TN-13-002-006-006/40
(BUDALUR)
|
2913002000NRG23090620220326571
|
09/06/2022
|
Kamatchi
|
2913002WL010665
|
Kamatchi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BUDALUR
|
TN-13-002-006-006/40
(BUDALUR)
|
2913002000NRG23090620220326570
|
09/06/2022
|
Masilamani
|
2913002WL010665
|
Masilamani
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Masilamani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BUDALUR
|
TN-13-002-006-006/41
(BUDALUR)
|
2913002000NRG23090620220326572
|
09/06/2022
|
Pitchairaj
|
2913002WL010665
|
Pitchairaj
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pitchairaj
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BUDALUR
|
TN-13-002-006-006/41
(BUDALUR)
|
2913002000NRG23090620220326573
|
09/06/2022
|
Thanikodi
|
2913002WL010665
|
Thanikodi
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thanikodi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
BUDALUR
|
TN-13-002-006-006/419
(BUDALUR)
|
2913002000NRG23090620220326574
|
09/06/2022
|
Periyasamy
|
2913002WL010665
|
Periyasamy
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Periyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BUDALUR
|
TN-13-002-006-006/42
(BUDALUR)
|
2913002000NRG23090620220326575
|
09/06/2022
|
Ayyammal
|
2913002WL010665
|
Ayyammal
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
BUDALUR
|
TN-13-002-006-006/431
(BUDALUR)
|
2913002000NRG23090620220326576
|
09/06/2022
|
Vasuki
|
2913002WL010665
|
Vasuki
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vasuki
|
RATNAKAR BANK(607393)
|
|
44
|
BUDALUR
|
TN-13-002-006-006/432
(BUDALUR)
|
2913002000NRG23090620220326577
|
09/06/2022
|
Vasanthi
|
2913002WL010665
|
Vasanthi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
BUDALUR
|
TN-13-002-006-006/449
(BUDALUR)
|
2913002000NRG23090620220326578
|
09/06/2022
|
Anjalai
|
2913002WL010665
|
Anjalai
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
BUDALUR
|
TN-13-002-006-006/45
(BUDALUR)
|
2913002000NRG23090620220326580
|
09/06/2022
|
Elanjiyam
|
2913002WL010665
|
Elanjiyam
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
BUDALUR
|
TN-13-002-006-006/45
(BUDALUR)
|
2913002000NRG23090620220326579
|
09/06/2022
|
Murugesan
|
2913002WL010665
|
Murugesan
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
BUDALUR
|
TN-13-002-006-006/47
(BUDALUR)
|
2913002000NRG23090620220326582
|
09/06/2022
|
Latha
|
2913002WL010665
|
Latha
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
BUDALUR
|
TN-13-002-006-006/514
(BUDALUR)
|
2913002000NRG23090620220326583
|
09/06/2022
|
Parvathi
|
2913002WL010665
|
Parvathi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
BUDALUR
|
TN-13-002-006-006/540
(BUDALUR)
|
2913002000NRG23090620220326584
|
09/06/2022
|
Palaniyandi
|
2913002WL010665
|
Palaniyandi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palaniyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
BUDALUR
|
TN-13-002-006-006/584
(BUDALUR)
|
2913002000NRG23090620220326585
|
09/06/2022
|
Mariyayi
|
2913002WL010665
|
Mariyayi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mariyayi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
BUDALUR
|
TN-13-002-006-006/627
(BUDALUR)
|
2913002000NRG23090620220326587
|
09/06/2022
|
Velankanni
|
2913002WL010665
|
Velankanni
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Velankanni
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
BUDALUR
|
TN-13-002-006-006/708
(BUDALUR)
|
2913002000NRG23090620220326588
|
09/06/2022
|
Mahalakshmi
|
2913002WL010665
|
Mahalakshmi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
BUDALUR
|
TN-13-002-006-006/708
(BUDALUR)
|
2913002000NRG23090620220326589
|
09/06/2022
|
Ravi
|
2913002WL010665
|
Ravi
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
BUDALUR
|
TN-13-002-006-006/72
(BUDALUR)
|
2913002000NRG23090620220326590
|
09/06/2022
|
Senthamilselvi
|
2913002WL010665
|
Senthamilselvi
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Senthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
BUDALUR
|
TN-13-002-006-006/77
(BUDALUR)
|
2913002000NRG23090620220326591
|
09/06/2022
|
Seethalakshmi
|
2913002WL010665
|
Seethalakshmi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
BUDALUR
|
TN-13-002-006-006/841
(BUDALUR)
|
2913002000NRG23090620220326592
|
09/06/2022
|
Meena
|
2913002WL010665
|
Meena
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
BUDALUR
|
TN-13-002-006-006/850
(BUDALUR)
|
2913002000NRG23090620220326593
|
09/06/2022
|
Chitra
|
2913002WL010665
|
Chitra
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
BUDALUR
|
TN-13-002-006-006/99
(BUDALUR)
|
2913002000NRG23090620220326594
|
09/06/2022
|
Lakshmi
|
2913002WL010665
|
Lakshmi
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52200
|
52200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52200
|
52200
|
|
|
|
|
|
|
|