|
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
|
VIRALIMALAI
|
TN-19-007-014-001/496-A
(LAKSHMANANPATTI)
|
2919007000NRG23250320232908948
|
25/03/2023
|
UMA MAHESHWARI
|
2919007WL066371
|
UMA MAHESHWARI
|
00177
|
IOBA0000777
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730623
|
|
UMA MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-014-002/447
(LAKSHMANANPATTI)
|
2919007000NRG23250320232908949
|
25/03/2023
|
PRIYA
|
2919007WL066371
|
PRIYA
|
00177
|
IOBA0000777
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730623
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-014-004/537-A
(LAKSHMANANPATTI)
|
2919007000NRG23250320232908950
|
25/03/2023
|
RAKINI R
|
2919007WL066371
|
RAKINI R
|
00177
|
IOBA0000777
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730623
|
|
RAKINI R
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-014-006/499-A
(LAKSHMANANPATTI)
|
2919007000NRG23250320232908951
|
25/03/2023
|
MENAKA S
|
2919007WL066371
|
MENAKA S
|
00177
|
IOBA0000777
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730623
|
|
MENAKA S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-014-014/1
(LAKSHMANANPATTI)
|
2919007000NRG23250320232908952
|
25/03/2023
|
mariyamanigam
|
2919007WL066371
|
mariyamanigam
|
00177
|
IOBA0000777
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730623
|
|
mariyamanigam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-014-014/10
(LAKSHMANANPATTI)
|
2919007000NRG23250320232908953
|
25/03/2023
|
Amirthamary
|
2919007WL066371
|
Amirthamary
|
00177
|
IOBA0000777
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730623
|
|
Amirthamary
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-014-014/100
(LAKSHMANANPATTI)
|
2919007000NRG23250320232908954
|
25/03/2023
|
BOOMAYEE
|
2919007WL066371
|
BOOMAYEE
|
00177
|
IOBA0000777
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730623
|
|
BOOMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-014-014/106
(LAKSHMANANPATTI)
|
2919007000NRG23250320232908955
|
25/03/2023
|
Tamilarasi
|
2919007WL066371
|
Tamilarasi
|
00177
|
IOBA0000777
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730623
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-014-014/108-A
(LAKSHMANANPATTI)
|
2919007000NRG23250320232908956
|
25/03/2023
|
MAHALAKSHMI
|
2919007WL066371
|
MAHALAKSHMI
|
00177
|
IOBA0000777
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730623
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-014-014/11
(LAKSHMANANPATTI)
|
2919007000NRG23250320232908957
|
25/03/2023
|
Loorthumary
|
2919007WL066371
|
Loorthumary
|
00177
|
IOBA0000777
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730623
|
|
Loorthumary
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-014-014/114
(LAKSHMANANPATTI)
|
2919007000NRG23250320232908958
|
25/03/2023
|
Parameswari
|
2919007WL066371
|
Parameswari
|
00177
|
IOBA0000777
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730623
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-014-014/115
(LAKSHMANANPATTI)
|
2919007000NRG23250320232908959
|
25/03/2023
|
Chinnamani
|
2919007WL066371
|
Chinnamani
|
00177
|
IOBA0000777
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730623
|
|
Chinnamani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-014-014/120
(LAKSHMANANPATTI)
|
2919007000NRG23250320232908960
|
25/03/2023
|
Vellaiammal
|
2919007WL066371
|
Vellaiammal
|
00177
|
IOBA0000777
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730623
|
|
Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-014-014/123
(LAKSHMANANPATTI)
|
2919007000NRG23250320232908961
|
25/03/2023
|
Krishnan
|
2919007WL066371
|
Krishnan
|
00177
|
IOBA0000777
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730623
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-014-014/124
(LAKSHMANANPATTI)
|
2919007000NRG23250320232908962
|
25/03/2023
|
kanaga
|
2919007WL066371
|
kanaga
|
00177
|
IOBA0000777
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730623
|
|
kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-014-014/125
(LAKSHMANANPATTI)
|
2919007000NRG23250320232908963
|
25/03/2023
|
RAMU
|
2919007WL066371
|
RAMU
|
00177
|
IOBA0000777
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730623
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-014-014/126
(LAKSHMANANPATTI)
|
2919007000NRG23250320232908964
|
25/03/2023
|
MALLIKA
|
2919007WL066371
|
MALLIKA
|
00177
|
IOBA0000777
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730623
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-014-014/128
(LAKSHMANANPATTI)
|
2919007000NRG23250320232908965
|
25/03/2023
|
PARAMESHWARI
|
2919007WL066371
|
PARAMESHWARI
|
00177
|
IOBA0000777
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730623
|
|
PARAMESHWARI
|
CANARA BANK(508532)
|
|
19
|
VIRALIMALAI
|
TN-19-007-014-014/129
(LAKSHMANANPATTI)
|
2919007000NRG23250320232908966
|
25/03/2023
|
Magamayee
|
2919007WL066371
|
Magamayee
|
00177
|
IOBA0000777
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730623
|
|
Magamayee
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-014-014/13
(LAKSHMANANPATTI)
|
2919007000NRG23250320232908967
|
25/03/2023
|
AROKKIYAMARY
|
2919007WL066371
|
AROKKIYAMARY
|
00177
|
IOBA0000777
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730623
|
|
AROKKIYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRALIMALAI
|
TN-19-007-014-014/131
(LAKSHMANANPATTI)
|
2919007000NRG23250320232908968
|
25/03/2023
|
CHINNAMANI
|
2919007WL066371
|
CHINNAMANI
|
00177
|
IOBA0000777
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730623
|
|
CHINNAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRALIMALAI
|
TN-19-007-014-014/133
(LAKSHMANANPATTI)
|
2919007000NRG23250320232908969
|
25/03/2023
|
BABY
|
2919007WL066371
|
BABY
|
00177
|
IOBA0000777
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730623
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRALIMALAI
|
TN-19-007-014-014/140
(LAKSHMANANPATTI)
|
2919007000NRG23250320232908970
|
25/03/2023
|
RUKMANI
|
2919007WL066371
|
RUKMANI
|
00177
|
IOBA0000777
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730623
|
|
RUKMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRALIMALAI
|
TN-19-007-014-014/142
(LAKSHMANANPATTI)
|
2919007000NRG23250320232908971
|
25/03/2023
|
Govindammal
|
2919007WL066371
|
Govindammal
|
00177
|
IOBA0000777
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730623
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-014-014/145
(LAKSHMANANPATTI)
|
2919007000NRG23250320232908972
|
25/03/2023
|
Aaiponnu
|
2919007WL066371
|
Aaiponnu
|
00177
|
IOBA0000777
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730623
|
|
Aaiponnu
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
VIRALIMALAI
|
TN-19-007-014-014/149
(LAKSHMANANPATTI)
|
2919007000NRG23250320232908973
|
25/03/2023
|
Muthukannu
|
2919007WL066371
|
Muthukannu
|
00177
|
IOBA0000777
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730623
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRALIMALAI
|
TN-19-007-014-014/15
(LAKSHMANANPATTI)
|
2919007000NRG23250320232908974
|
25/03/2023
|
PAPPATHI
|
2919007WL066371
|
PAPPATHI
|
00177
|
IOBA0000777
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730623
|
|
PAPPATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
VIRALIMALAI
|
TN-19-007-014-014/153
(LAKSHMANANPATTI)
|
2919007000NRG23250320232908975
|
25/03/2023
|
Indhirani
|
2919007WL066371
|
Indhirani
|
00177
|
IOBA0000777
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730623
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRALIMALAI
|
TN-19-007-014-014/155
(LAKSHMANANPATTI)
|
2919007000NRG23250320232908976
|
25/03/2023
|
Kanagi
|
2919007WL066371
|
Kanagi
|
00177
|
IOBA0000777
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730623
|
|
Kanagi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRALIMALAI
|
TN-19-007-014-014/156
(LAKSHMANANPATTI)
|
2919007000NRG23250320232908977
|
25/03/2023
|
CHINNATHAL
|
2919007WL066371
|
CHINNATHAL
|
00177
|
IOBA0000777
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730623
|
|
CHINNATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VIRALIMALAI
|
TN-19-007-014-014/157
(LAKSHMANANPATTI)
|
2919007000NRG23250320232908978
|
25/03/2023
|
NITHYA
|
2919007WL066371
|
NITHYA
|
00177
|
IOBA0000777
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730623
|
|
NITHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VIRALIMALAI
|
TN-19-007-014-014/16
(LAKSHMANANPATTI)
|
2919007000NRG23250320232908979
|
25/03/2023
|
Janaki
|
2919007WL066371
|
Janaki
|
00177
|
IOBA0000777
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730623
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VIRALIMALAI
|
TN-19-007-014-014/163
(LAKSHMANANPATTI)
|
2919007000NRG23250320232908980
|
25/03/2023
|
Mala
|
2919007WL066371
|
Mala
|
00177
|
IOBA0000777
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730623
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRALIMALAI
|
TN-19-007-014-014/179
(LAKSHMANANPATTI)
|
2919007000NRG23250320232908981
|
25/03/2023
|
TAMILSELVI
|
2919007WL066371
|
TAMILSELVI
|
00177
|
IOBA0000777
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730623
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRALIMALAI
|
TN-19-007-014-014/18
(LAKSHMANANPATTI)
|
2919007000NRG23250320232908982
|
25/03/2023
|
AROCKIYASELVI
|
2919007WL066371
|
AROCKIYASELVI
|
00177
|
IOBA0000777
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730623
|
|
AROCKIYASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIRALIMALAI
|
TN-19-007-014-014/19
(LAKSHMANANPATTI)
|
2919007000NRG23250320232908983
|
25/03/2023
|
Rajeshmarry
|
2919007WL066371
|
Rajeshmarry
|
00177
|
IOBA0000777
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730623
|
|
Rajeshmarry
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VIRALIMALAI
|
TN-19-007-014-014/2
(LAKSHMANANPATTI)
|
2919007000NRG23250320232908984
|
25/03/2023
|
ALISARANI
|
2919007WL066371
|
ALISARANI
|
00177
|
IOBA0000777
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730623
|
|
ALISARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VIRALIMALAI
|
TN-19-007-014-014/20
(LAKSHMANANPATTI)
|
2919007000NRG23250320232908985
|
25/03/2023
|
MECHY
|
2919007WL066371
|
MECHY
|
00177
|
IOBA0000777
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730623
|
|
MECHY
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VIRALIMALAI
|
TN-19-007-014-014/21
(LAKSHMANANPATTI)
|
2919007000NRG23250320232908986
|
25/03/2023
|
Selvarani
|
2919007WL066371
|
Selvarani
|
00177
|
IOBA0000777
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730623
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VIRALIMALAI
|
TN-19-007-014-014/214
(LAKSHMANANPATTI)
|
2919007000NRG23250320232908987
|
25/03/2023
|
Kithiriyammal
|
2919007WL066371
|
Kithiriyammal
|
00177
|
IOBA0000777
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730623
|
|
Kithiriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VIRALIMALAI
|
TN-19-007-014-014/22
(LAKSHMANANPATTI)
|
2919007000NRG23250320232908988
|
25/03/2023
|
LILLY PUSHBAM
|
2919007WL066371
|
LILLY PUSHBAM
|
00177
|
IOBA0000777
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730623
|
|
LILLY PUSHBAM
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VIRALIMALAI
|
TN-19-007-014-014/23
(LAKSHMANANPATTI)
|
2919007000NRG23250320232908989
|
25/03/2023
|
SAGAYAMARY
|
2919007WL066371
|
SAGAYAMARY
|
00177
|
IOBA0000777
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730623
|
|
SAGAYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VIRALIMALAI
|
TN-19-007-014-014/24
(LAKSHMANANPATTI)
|
2919007000NRG23250320232908990
|
25/03/2023
|
Sofiya
|
2919007WL066371
|
Sofiya
|
00177
|
IOBA0000777
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730623
|
|
Sofiya
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VIRALIMALAI
|
TN-19-007-014-014/27
(LAKSHMANANPATTI)
|
2919007000NRG23250320232908991
|
25/03/2023
|
Roslinmary
|
2919007WL066371
|
Roslinmary
|
00177
|
IOBA0000777
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730623
|
|
Roslinmary
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VIRALIMALAI
|
TN-19-007-014-014/28
(LAKSHMANANPATTI)
|
2919007000NRG23250320232908992
|
25/03/2023
|
GRACYMERY
|
2919007WL066371
|
GRACYMERY
|
00177
|
IOBA0000777
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730623
|
|
GRACYMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VIRALIMALAI
|
TN-19-007-014-014/290
(LAKSHMANANPATTI)
|
2919007000NRG23250320232908993
|
25/03/2023
|
ANDHONIAMMAL
|
2919007WL066371
|
ANDHONIAMMAL
|
00177
|
IOBA0000777
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730623
|
|
ANDHONIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VIRALIMALAI
|
TN-19-007-014-014/293
(LAKSHMANANPATTI)
|
2919007000NRG23250320232908994
|
25/03/2023
|
MUTHULAKSHMI
|
2919007WL066371
|
MUTHULAKSHMI
|
00177
|
IOBA0000777
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730623
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VIRALIMALAI
|
TN-19-007-014-014/3
(LAKSHMANANPATTI)
|
2919007000NRG23250320232908995
|
25/03/2023
|
MANI
|
2919007WL066371
|
MANI
|
00177
|
IOBA0000777
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730623
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VIRALIMALAI
|
TN-19-007-014-014/30
(LAKSHMANANPATTI)
|
2919007000NRG23250320232908996
|
25/03/2023
|
Veriyammal
|
2919007WL066371
|
Veriyammal
|
00177
|
IOBA0000777
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730623
|
|
Veriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VIRALIMALAI
|
TN-19-007-014-014/307
(LAKSHMANANPATTI)
|
2919007000NRG23250320232908997
|
25/03/2023
|
RANI
|
2919007WL066371
|
RANI
|
00177
|
IOBA0000777
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730623
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VIRALIMALAI
|
TN-19-007-014-014/31
(LAKSHMANANPATTI)
|
2919007000NRG23250320232908998
|
25/03/2023
|
VINCENT
|
2919007WL066371
|
VINCENT
|
00177
|
IOBA0000777
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730623
|
|
VINCENT
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VIRALIMALAI
|
TN-19-007-014-014/326-B
(LAKSHMANANPATTI)
|
2919007000NRG23250320232908999
|
25/03/2023
|
Baby
|
2919007WL066371
|
Baby
|
00177
|
IOBA0000777
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730623
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VIRALIMALAI
|
TN-19-007-014-014/33
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909000
|
25/03/2023
|
Fathimamary
|
2919007WL066371
|
Fathimamary
|
00177
|
IOBA0000777
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730623
|
|
Fathimamary
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VIRALIMALAI
|
TN-19-007-014-014/34
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909001
|
25/03/2023
|
Santhanamarry
|
2919007WL066371
|
Santhanamarry
|
00177
|
IOBA0000777
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730623
|
|
Santhanamarry
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VIRALIMALAI
|
TN-19-007-014-014/347-B
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909002
|
25/03/2023
|
THIVAYA
|
2919007WL066371
|
THIVAYA
|
00177
|
IOBA0000777
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730623
|
|
THIVAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VIRALIMALAI
|
TN-19-007-014-014/35
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909003
|
25/03/2023
|
AYYASAMY
|
2919007WL066371
|
AYYASAMY
|
00177
|
IOBA0000777
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730623
|
|
AYYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VIRALIMALAI
|
TN-19-007-014-014/37
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909004
|
25/03/2023
|
JOTHI
|
2919007WL066371
|
JOTHI
|
00177
|
IOBA0000777
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730623
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VIRALIMALAI
|
TN-19-007-014-014/376-A
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909005
|
25/03/2023
|
SUSILA
|
2919007WL066371
|
SUSILA
|
00177
|
IOBA0000777
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730623
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VIRALIMALAI
|
TN-19-007-014-014/377-A
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909006
|
25/03/2023
|
NAGAVALLI
|
2919007WL066371
|
NAGAVALLI
|
00177
|
IOBA0000777
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730623
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VIRALIMALAI
|
TN-19-007-014-014/378-A
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909007
|
25/03/2023
|
MALLIKA
|
2919007WL066371
|
MALLIKA
|
00177
|
IOBA0000777
|
530
|
530
|
Processed
|
31/03/2023
|
|
025730623
|
|
MALLIKA
|
RATNAKAR BANK(607393)
|
|
61
|
VIRALIMALAI
|
TN-19-007-014-014/379-A
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909008
|
25/03/2023
|
MALA
|
2919007WL066371
|
MALA
|
00177
|
IOBA0000777
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730623
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VIRALIMALAI
|
TN-19-007-014-014/38
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909009
|
25/03/2023
|
SUNDARIYAMMAL
|
2919007WL066371
|
SUNDARIYAMMAL
|
00177
|
IOBA0000777
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730623
|
|
SUNDARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VIRALIMALAI
|
TN-19-007-014-014/380-A
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909010
|
25/03/2023
|
EASWARI
|
2919007WL066371
|
EASWARI
|
00177
|
IOBA0000777
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730623
|
|
EASWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VIRALIMALAI
|
TN-19-007-014-014/383-A
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909011
|
25/03/2023
|
RAJESHWARI
|
2919007WL066371
|
RAJESHWARI
|
00177
|
IOBA0000777
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730623
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VIRALIMALAI
|
TN-19-007-014-014/384-A
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909012
|
25/03/2023
|
MAZHAR
|
2919007WL066371
|
MAZHAR
|
00177
|
IOBA0000777
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730623
|
|
MAZHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VIRALIMALAI
|
TN-19-007-014-014/385-A
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909013
|
25/03/2023
|
KALA
|
2919007WL066371
|
KALA
|
00177
|
IOBA0000777
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730623
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VIRALIMALAI
|
TN-19-007-014-014/386-A
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909014
|
25/03/2023
|
CHITHRA
|
2919007WL066371
|
CHITHRA
|
00177
|
IOBA0000777
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730623
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VIRALIMALAI
|
TN-19-007-014-014/388-A
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909015
|
25/03/2023
|
CHITRA
|
2919007WL066371
|
CHITRA
|
00177
|
IOBA0000777
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730623
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VIRALIMALAI
|
TN-19-007-014-014/390-A
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909016
|
25/03/2023
|
AMSAVALLI
|
2919007WL066371
|
AMSAVALLI
|
00177
|
IOBA0000777
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730623
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VIRALIMALAI
|
TN-19-007-014-014/391-A
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909017
|
25/03/2023
|
Chitra
|
2919007WL066371
|
Chitra
|
00177
|
IOBA0000777
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730623
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VIRALIMALAI
|
TN-19-007-014-014/396-A
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909018
|
25/03/2023
|
LAKSHMAYI
|
2919007WL066371
|
LAKSHMAYI
|
00177
|
IOBA0000777
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730623
|
|
LAKSHMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VIRALIMALAI
|
TN-19-007-014-014/397-A
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909019
|
25/03/2023
|
Karuthammal
|
2919007WL066371
|
Karuthammal
|
00177
|
IOBA0000777
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730623
|
|
Karuthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VIRALIMALAI
|
TN-19-007-014-014/4
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909020
|
25/03/2023
|
SABASTHIYAMMAL
|
2919007WL066371
|
SABASTHIYAMMAL
|
00177
|
IOBA0000777
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730623
|
|
SABASTHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VIRALIMALAI
|
TN-19-007-014-014/405-A
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909021
|
25/03/2023
|
SHALINIPRIYA
|
2919007WL066371
|
SHALINIPRIYA
|
00177
|
IOBA0000777
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730623
|
|
SHALINIPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VIRALIMALAI
|
TN-19-007-014-014/407
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909022
|
25/03/2023
|
ARUL JEEVA MARY
|
2919007WL066371
|
ARUL JEEVA MARY
|
00177
|
IOBA0000777
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730623
|
|
ARUL JEEVA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VIRALIMALAI
|
TN-19-007-014-014/41
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909023
|
25/03/2023
|
Amutha
|
2919007WL066371
|
Amutha
|
00177
|
IOBA0000777
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730623
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VIRALIMALAI
|
TN-19-007-014-014/413-A
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909024
|
25/03/2023
|
MANJULA
|
2919007WL066371
|
MANJULA
|
00177
|
IOBA0000777
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730623
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VIRALIMALAI
|
TN-19-007-014-014/42
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909025
|
25/03/2023
|
Palmani
|
2919007WL066371
|
Palmani
|
00177
|
IOBA0000777
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730623
|
|
Palmani
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VIRALIMALAI
|
TN-19-007-014-014/423
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909026
|
25/03/2023
|
SANGEETHA
|
2919007WL066371
|
SANGEETHA
|
00177
|
IOBA0000777
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730623
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VIRALIMALAI
|
TN-19-007-014-014/439-B
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909027
|
25/03/2023
|
KANAGA
|
2919007WL066371
|
KANAGA
|
00177
|
IOBA0000777
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730623
|
|
KANAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VIRALIMALAI
|
TN-19-007-014-014/441
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909028
|
25/03/2023
|
Rasu
|
2919007WL066371
|
Rasu
|
00177
|
IOBA0000777
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730623
|
|
Rasu
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VIRALIMALAI
|
TN-19-007-014-014/443-A
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909029
|
25/03/2023
|
VIJAYA
|
2919007WL066371
|
VIJAYA
|
00177
|
IOBA0000777
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730623
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VIRALIMALAI
|
TN-19-007-014-014/444
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909030
|
25/03/2023
|
Kavitha
|
2919007WL066371
|
Kavitha
|
00177
|
IOBA0000777
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730623
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VIRALIMALAI
|
TN-19-007-014-014/463
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909031
|
25/03/2023
|
RASAMMAL
|
2919007WL066371
|
RASAMMAL
|
00177
|
IOBA0000777
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730623
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VIRALIMALAI
|
TN-19-007-014-014/47
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909032
|
25/03/2023
|
VANATHUSELVI
|
2919007WL066371
|
VANATHUSELVI
|
00177
|
IOBA0000777
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730623
|
|
VANATHUSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VIRALIMALAI
|
TN-19-007-014-014/477
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909033
|
25/03/2023
|
THANGAMPONNU
|
2919007WL066371
|
THANGAMPONNU
|
00177
|
IOBA0000777
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730623
|
|
THANGAMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VIRALIMALAI
|
TN-19-007-014-014/478
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909034
|
25/03/2023
|
DHANALAKSHMI
|
2919007WL066371
|
DHANALAKSHMI
|
00177
|
IOBA0000777
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730623
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VIRALIMALAI
|
TN-19-007-014-014/48
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909035
|
25/03/2023
|
Arockiamarry
|
2919007WL066371
|
Arockiamarry
|
00177
|
IOBA0000777
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730623
|
|
Arockiamarry
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VIRALIMALAI
|
TN-19-007-014-014/480
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909036
|
25/03/2023
|
AMUTHA
|
2919007WL066371
|
AMUTHA
|
00177
|
IOBA0000777
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730623
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VIRALIMALAI
|
TN-19-007-014-014/494-A
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909037
|
25/03/2023
|
DAYANA ANBU
|
2919007WL066371
|
DAYANA ANBU
|
00177
|
IOBA0000777
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730623
|
|
DAYANA ANBU
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VIRALIMALAI
|
TN-19-007-014-014/5
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909038
|
25/03/2023
|
Rajenthiramary
|
2919007WL066371
|
Rajenthiramary
|
00177
|
IOBA0000777
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730623
|
|
Rajenthiramary
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
VIRALIMALAI
|
TN-19-007-014-014/50
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909039
|
25/03/2023
|
Rosalimarry
|
2919007WL066371
|
Rosalimarry
|
00177
|
IOBA0000777
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730623
|
|
Rosalimarry
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VIRALIMALAI
|
TN-19-007-014-014/503-A
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909040
|
25/03/2023
|
CATHERNE DEEPA G
|
2919007WL066371
|
CATHERNE DEEPA G
|
00177
|
IOBA0000777
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730623
|
|
CATHERNE DEEPA G
|
UNION BANK OF INDIA(508500)
|
|
94
|
VIRALIMALAI
|
TN-19-007-014-014/505
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909041
|
25/03/2023
|
MARY NANCY
|
2919007WL066371
|
MARY NANCY
|
00177
|
IOBA0000777
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730623
|
|
MARY NANCY
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
VIRALIMALAI
|
TN-19-007-014-014/522
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909042
|
25/03/2023
|
ANITHA VASANTHI
|
2919007WL066371
|
ANITHA VASANTHI
|
00177
|
IOBA0000777
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730623
|
|
ANITHA VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
VIRALIMALAI
|
TN-19-007-014-014/54
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909043
|
25/03/2023
|
Vijaya
|
2919007WL066371
|
Vijaya
|
00177
|
IOBA0000777
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730623
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
VIRALIMALAI
|
TN-19-007-014-014/55
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909044
|
25/03/2023
|
PARVATHI
|
2919007WL066371
|
PARVATHI
|
00177
|
IOBA0000777
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730623
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
VIRALIMALAI
|
TN-19-007-014-014/57
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909045
|
25/03/2023
|
VALLIKKANNU
|
2919007WL066371
|
VALLIKKANNU
|
00177
|
IOBA0000777
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730623
|
|
VALLIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VIRALIMALAI
|
TN-19-007-014-014/63
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909046
|
25/03/2023
|
Moorthy
|
2919007WL066371
|
Moorthy
|
00177
|
IOBA0000777
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730623
|
|
Moorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
VIRALIMALAI
|
TN-19-007-014-014/65
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909047
|
25/03/2023
|
Pottupillai
|
2919007WL066371
|
Pottupillai
|
00177
|
IOBA0000777
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730623
|
|
Pottupillai
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
VIRALIMALAI
|
TN-19-007-014-014/66
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909048
|
25/03/2023
|
CHELLAPPA
|
2919007WL066371
|
CHELLAPPA
|
00177
|
IOBA0000777
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730623
|
|
CHELLAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
VIRALIMALAI
|
TN-19-007-014-014/67
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909049
|
25/03/2023
|
Manickam
|
2919007WL066371
|
Manickam
|
00177
|
IOBA0000777
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730623
|
|
Manickam
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
VIRALIMALAI
|
TN-19-007-014-014/68
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909050
|
25/03/2023
|
PAPPU
|
2919007WL066371
|
PAPPU
|
00177
|
IOBA0000777
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730623
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
VIRALIMALAI
|
TN-19-007-014-014/7
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909051
|
25/03/2023
|
Arockiyamary
|
2919007WL066371
|
Arockiyamary
|
00177
|
IOBA0000777
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730623
|
|
Arockiyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
VIRALIMALAI
|
TN-19-007-014-014/71
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909052
|
25/03/2023
|
KASIYAMML
|
2919007WL066371
|
KASIYAMML
|
00177
|
IOBA0000777
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730623
|
|
KASIYAMML
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
VIRALIMALAI
|
TN-19-007-014-014/72
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909053
|
25/03/2023
|
Dhanabakkiyam
|
2919007WL066371
|
Dhanabakkiyam
|
00177
|
IOBA0000777
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730623
|
|
Dhanabakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
VIRALIMALAI
|
TN-19-007-014-014/73
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909054
|
25/03/2023
|
RAMAYEE
|
2919007WL066371
|
RAMAYEE
|
00177
|
IOBA0000777
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730623
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
VIRALIMALAI
|
TN-19-007-014-014/78
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909055
|
25/03/2023
|
Chitra
|
2919007WL066371
|
Chitra
|
00177
|
IOBA0000777
|
795
|
795
|
Processed
|
31/03/2023
|
|
025730623
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
VIRALIMALAI
|
TN-19-007-014-014/79
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909056
|
25/03/2023
|
SANTHI
|
2919007WL066371
|
SANTHI
|
00177
|
IOBA0000777
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730623
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
VIRALIMALAI
|
TN-19-007-014-014/80
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909057
|
25/03/2023
|
KRISHNAN
|
2919007WL066371
|
KRISHNAN
|
00177
|
IOBA0000777
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730623
|
|
KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
VIRALIMALAI
|
TN-19-007-014-014/81
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909058
|
25/03/2023
|
RATHIKA
|
2919007WL066371
|
RATHIKA
|
00177
|
IOBA0000777
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730623
|
|
RATHIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108650
|
108650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108650
|
108650
|
|
|
|
|
|
|
|