|
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
|
ANAIMALAI
|
TN-11-006-018-018/218
(THENSANGAMPALAYAM)
|
2911006000NRG23021020221041839
|
03/10/2022
|
THANGAVELU
|
2911006WL043573
|
THANGAVELU
|
00089
|
CBIN0284931
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
THANGAVELU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ANAIMALAI
|
TN-11-006-018-018/483
(THENSANGAMPALAYAM)
|
2911006000NRG23021020221041594
|
03/10/2022
|
THIRUMATHAL
|
2911006WL043564
|
THIRUMATHAL
|
00089
|
CBIN0284931
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261467
|
|
THIRUMATHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANAIMALAI
|
TN-11-006-018-018/490
(THENSANGAMPALAYAM)
|
2911006000NRG23021020221041595
|
03/10/2022
|
SELVI
|
2911006WL043564
|
SELVI
|
00089
|
CBIN0284931
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANAIMALAI
|
TN-11-006-018-018/539
(THENSANGAMPALAYAM)
|
2911006000NRG23021020221041849
|
03/10/2022
|
ALAKURAJA
|
2911006WL043573
|
ALAKURAJA
|
00089
|
CBIN0284931
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
ALAKURAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANAIMALAI
|
TN-11-006-018-018/717
(THENSANGAMPALAYAM)
|
2911006000NRG23021020221041861
|
03/10/2022
|
KANIMOLI
|
2911006WL043573
|
KANIMOLI
|
00089
|
CBIN0284931
|
250
|
250
|
Processed
|
09/10/2022
|
|
010261467
|
|
KANIMOLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAIMALAI
|
TN-11-006-018-018/854
(THENSANGAMPALAYAM)
|
2911006000NRG23021020221041607
|
03/10/2022
|
KAMATCHI
|
2911006WL043564
|
KAMATCHI
|
00089
|
CBIN0284931
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
KAMATCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ANAIMALAI
|
TN-11-006-018-018/888
(THENSANGAMPALAYAM)
|
2911006000NRG23021020221041609
|
03/10/2022
|
CHITHRA
|
2911006WL043564
|
CHITHRA
|
00089
|
CBIN0284931
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261467
|
|
CHITHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ANAIMALAI
|
TN-11-006-018-018/92
(THENSANGAMPALAYAM)
|
2911006000NRG23021020221041610
|
03/10/2022
|
MARATHAL
|
2911006WL043564
|
MARATHAL
|
00089
|
CBIN0284931
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
MARATHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10250
|
10250
|
|
|
|
|
|
|
|
|
9
|
ANAIMALAI
|
TN-11-006-018-018/117
(THENSANGAMPALAYAM)
|
2911006000NRG23021020221041833
|
03/10/2022
|
RAMATHAL
|
2911006WL043573
|
RAMATHAL
|
00177
|
IOBA0000165
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261467
|
|
RAMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANAIMALAI
|
TN-11-006-018-018/119
(THENSANGAMPALAYAM)
|
2911006000NRG23021020221041580
|
03/10/2022
|
VASANTHI
|
2911006WL043564
|
VASANTHI
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
VASANTHI
|
HDFC BANK LTD(607152)
|
|
11
|
ANAIMALAI
|
TN-11-006-018-018/122
(THENSANGAMPALAYAM)
|
2911006000NRG23021020221041581
|
03/10/2022
|
SARATHA
|
2911006WL043564
|
SARATHA
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANAIMALAI
|
TN-11-006-018-018/124
(THENSANGAMPALAYAM)
|
2911006000NRG23021020221041582
|
03/10/2022
|
ANGATHAL
|
2911006WL043564
|
ANGATHAL
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
ANGATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANAIMALAI
|
TN-11-006-018-018/125
(THENSANGAMPALAYAM)
|
2911006000NRG23021020221041834
|
03/10/2022
|
NAGAMANI
|
2911006WL043573
|
NAGAMANI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261467
|
|
NAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANAIMALAI
|
TN-11-006-018-018/158
(THENSANGAMPALAYAM)
|
2911006000NRG23021020221041583
|
03/10/2022
|
ASHSA BIBI
|
2911006WL043564
|
ASHSA BIBI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
ASHSA BIBI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANAIMALAI
|
TN-11-006-018-018/187
(THENSANGAMPALAYAM)
|
2911006000NRG23021020221041838
|
03/10/2022
|
ARUMUGAM S
|
2911006WL043573
|
ARUMUGAM S
|
00177
|
IOBA0000165
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261467
|
|
ARUMUGAM S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANAIMALAI
|
TN-11-006-018-018/282
(THENSANGAMPALAYAM)
|
2911006000NRG23021020221041584
|
03/10/2022
|
VEERAMMAL
|
2911006WL043564
|
VEERAMMAL
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANAIMALAI
|
TN-11-006-018-018/284
(THENSANGAMPALAYAM)
|
2911006000NRG23021020221041585
|
03/10/2022
|
SARASWATHI
|
2911006WL043564
|
SARASWATHI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANAIMALAI
|
TN-11-006-018-018/285
(THENSANGAMPALAYAM)
|
2911006000NRG23021020221041586
|
03/10/2022
|
MARIYAMMAL
|
2911006WL043564
|
MARIYAMMAL
|
00177
|
IOBA0000165
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261467
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANAIMALAI
|
TN-11-006-018-018/288-A
(THENSANGAMPALAYAM)
|
2911006000NRG23021020221041587
|
03/10/2022
|
CHENNI
|
2911006WL043564
|
CHENNI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261467
|
|
CHENNI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ANAIMALAI
|
TN-11-006-018-018/290
(THENSANGAMPALAYAM)
|
2911006000NRG23021020221041841
|
03/10/2022
|
LAKSHMI
|
2911006WL043573
|
LAKSHMI
|
00177
|
IOBA0000165
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261467
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANAIMALAI
|
TN-11-006-018-018/292
(THENSANGAMPALAYAM)
|
2911006000NRG23021020221041588
|
03/10/2022
|
MURUGAMMAL
|
2911006WL043564
|
MURUGAMMAL
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261467
|
|
MURUGAMMAL
|
HDFC BANK LTD(607152)
|
|
22
|
ANAIMALAI
|
TN-11-006-018-018/31-A
(THENSANGAMPALAYAM)
|
2911006000NRG23021020221041589
|
03/10/2022
|
NAYAGAM
|
2911006WL043564
|
NAYAGAM
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
NAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANAIMALAI
|
TN-11-006-018-018/345
(THENSANGAMPALAYAM)
|
2911006000NRG23021020221041842
|
03/10/2022
|
SARASWATHY
|
2911006WL043573
|
SARASWATHY
|
00177
|
IOBA0000165
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261467
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANAIMALAI
|
TN-11-006-018-018/355
(THENSANGAMPALAYAM)
|
2911006000NRG23021020221041844
|
03/10/2022
|
LAKSHMI
|
2911006WL043573
|
LAKSHMI
|
00177
|
IOBA0000165
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261467
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANAIMALAI
|
TN-11-006-018-018/374
(THENSANGAMPALAYAM)
|
2911006000NRG23021020221041591
|
03/10/2022
|
SATHYA
|
2911006WL043564
|
SATHYA
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261467
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANAIMALAI
|
TN-11-006-018-018/377
(THENSANGAMPALAYAM)
|
2911006000NRG23021020221041592
|
03/10/2022
|
LAKSHMI
|
2911006WL043564
|
LAKSHMI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANAIMALAI
|
TN-11-006-018-018/387
(THENSANGAMPALAYAM)
|
2911006000NRG23021020221041845
|
03/10/2022
|
CHINNAMANI
|
2911006WL043573
|
CHINNAMANI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261467
|
|
CHINNAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANAIMALAI
|
TN-11-006-018-018/428
(THENSANGAMPALAYAM)
|
2911006000NRG23021020221041593
|
03/10/2022
|
THULASIYAMMAL
|
2911006WL043564
|
THULASIYAMMAL
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
THULASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANAIMALAI
|
TN-11-006-018-018/445
(THENSANGAMPALAYAM)
|
2911006000NRG23021020221041846
|
03/10/2022
|
NAYAGAM
|
2911006WL043573
|
NAYAGAM
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261467
|
|
NAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANAIMALAI
|
TN-11-006-018-018/450
(THENSANGAMPALAYAM)
|
2911006000NRG23021020221041847
|
03/10/2022
|
KARUPPATHAL
|
2911006WL043573
|
KARUPPATHAL
|
00177
|
IOBA0000165
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261467
|
|
KARUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANAIMALAI
|
TN-11-006-018-018/461
(THENSANGAMPALAYAM)
|
2911006000NRG23021020221041848
|
03/10/2022
|
AMUTHAVALLI
|
2911006WL043573
|
AMUTHAVALLI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261467
|
|
AMUTHAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ANAIMALAI
|
TN-11-006-018-018/492
(THENSANGAMPALAYAM)
|
2911006000NRG23021020221041596
|
03/10/2022
|
KRISHNAVENI
|
2911006WL043564
|
KRISHNAVENI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANAIMALAI
|
TN-11-006-018-018/563
(THENSANGAMPALAYAM)
|
2911006000NRG23021020221041850
|
03/10/2022
|
DURGEESWARI
|
2911006WL043573
|
DURGEESWARI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261467
|
|
DURGEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANAIMALAI
|
TN-11-006-018-018/58
(THENSANGAMPALAYAM)
|
2911006000NRG23021020221041851
|
03/10/2022
|
RAJAMMAL
|
2911006WL043573
|
RAJAMMAL
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261467
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANAIMALAI
|
TN-11-006-018-018/596
(THENSANGAMPALAYAM)
|
2911006000NRG23021020221041852
|
03/10/2022
|
SARASWATHI
|
2911006WL043573
|
SARASWATHI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANAIMALAI
|
TN-11-006-018-018/60
(THENSANGAMPALAYAM)
|
2911006000NRG23021020221041597
|
03/10/2022
|
RANI
|
2911006WL043564
|
RANI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANAIMALAI
|
TN-11-006-018-018/604
(THENSANGAMPALAYAM)
|
2911006000NRG23021020221041598
|
03/10/2022
|
PANJALINGAM
|
2911006WL043564
|
PANJALINGAM
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261467
|
|
PANJALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANAIMALAI
|
TN-11-006-018-018/61
(THENSANGAMPALAYAM)
|
2911006000NRG23021020221041853
|
03/10/2022
|
NAGAMMAL
|
2911006WL043573
|
NAGAMMAL
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANAIMALAI
|
TN-11-006-018-018/614
(THENSANGAMPALAYAM)
|
2911006000NRG23021020221041599
|
03/10/2022
|
VANITHAMANI
|
2911006WL043564
|
VANITHAMANI
|
00177
|
IOBA0000165
|
250
|
250
|
Processed
|
09/10/2022
|
|
010261467
|
|
VANITHAMANI
|
HDFC BANK LTD(607152)
|
|
40
|
ANAIMALAI
|
TN-11-006-018-018/623
(THENSANGAMPALAYAM)
|
2911006000NRG23021020221041854
|
03/10/2022
|
GANDHIMATHI
|
2911006WL043573
|
GANDHIMATHI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
GANDHIMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ANAIMALAI
|
TN-11-006-018-018/628
(THENSANGAMPALAYAM)
|
2911006000NRG23021020221041600
|
03/10/2022
|
VEERAMMAL
|
2911006WL043564
|
VEERAMMAL
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANAIMALAI
|
TN-11-006-018-018/632
(THENSANGAMPALAYAM)
|
2911006000NRG23021020221041601
|
03/10/2022
|
SUBBAMMAL
|
2911006WL043564
|
SUBBAMMAL
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANAIMALAI
|
TN-11-006-018-018/645
(THENSANGAMPALAYAM)
|
2911006000NRG23021020221041855
|
03/10/2022
|
DEVI
|
2911006WL043573
|
DEVI
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANAIMALAI
|
TN-11-006-018-018/648
(THENSANGAMPALAYAM)
|
2911006000NRG23021020221041856
|
03/10/2022
|
MALAIYAMMAL
|
2911006WL043573
|
MALAIYAMMAL
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
MALAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANAIMALAI
|
TN-11-006-018-018/649
(THENSANGAMPALAYAM)
|
2911006000NRG23021020221041857
|
03/10/2022
|
PAPPATHI
|
2911006WL043573
|
PAPPATHI
|
00177
|
IOBA0000165
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261467
|
|
PAPPATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ANAIMALAI
|
TN-11-006-018-018/650
(THENSANGAMPALAYAM)
|
2911006000NRG23021020221041602
|
03/10/2022
|
THIRUMATHAL
|
2911006WL043564
|
THIRUMATHAL
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
THIRUMATHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ANAIMALAI
|
TN-11-006-018-018/663
(THENSANGAMPALAYAM)
|
2911006000NRG23021020221041604
|
03/10/2022
|
KARUPPATHAL
|
2911006WL043564
|
KARUPPATHAL
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
KARUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANAIMALAI
|
TN-11-006-018-018/678
(THENSANGAMPALAYAM)
|
2911006000NRG23021020221041858
|
03/10/2022
|
ROSLIN S
|
2911006WL043573
|
ROSLIN S
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
ROSLIN S
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANAIMALAI
|
TN-11-006-018-018/711
(THENSANGAMPALAYAM)
|
2911006000NRG23021020221041860
|
03/10/2022
|
VASANTHI
|
2911006WL043573
|
VASANTHI
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANAIMALAI
|
TN-11-006-018-018/720
(THENSANGAMPALAYAM)
|
2911006000NRG23021020221041862
|
03/10/2022
|
DHURGASREE
|
2911006WL043573
|
DHURGASREE
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
DHURGASREE
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANAIMALAI
|
TN-11-006-018-018/775
(THENSANGAMPALAYAM)
|
2911006000NRG23021020221041863
|
03/10/2022
|
CHINRAJ
|
2911006WL043573
|
CHINRAJ
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
CHINRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANAIMALAI
|
TN-11-006-018-018/821
(THENSANGAMPALAYAM)
|
2911006000NRG23021020221041865
|
03/10/2022
|
RAMADEVI
|
2911006WL043573
|
RAMADEVI
|
00177
|
IOBA0000165
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261467
|
|
RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ANAIMALAI
|
TN-11-006-018-018/869
(THENSANGAMPALAYAM)
|
2911006000NRG23021020221041868
|
03/10/2022
|
THANGAVEL
|
2911006WL043573
|
THANGAVEL
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
THANGAVEL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ANAIMALAI
|
TN-11-006-018-018/886
(THENSANGAMPALAYAM)
|
2911006000NRG23021020221041869
|
03/10/2022
|
MUTHUSAMY
|
2911006WL043573
|
MUTHUSAMY
|
00177
|
IOBA0000165
|
250
|
250
|
Processed
|
09/10/2022
|
|
010261467
|
|
MUTHUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54750
|
54750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65000
|
65000
|
|
|
|
|
|
|
|