|
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
|
ARUPPUKOTTAI
|
TN-24-001-013-001/640-B
(Malaipatti)
|
2924001000NRG23290720221037799
|
30/07/2022
|
MUTHUMALAI
|
2924001WL025862
|
MUTHUMALAI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
MUTHUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-013-001/650-A
(Malaipatti)
|
2924001000NRG23290720221037800
|
30/07/2022
|
VEERASAMY
|
2924001WL025862
|
VEERASAMY
|
00177
|
IOBA0001147
|
480
|
480
|
Processed
|
06/08/2022
|
|
015632418
|
|
VEERASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-013-001/866-A
(Malaipatti)
|
2924001000NRG23290720221037801
|
30/07/2022
|
MUTHUMARI
|
2924001WL025862
|
MUTHUMARI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-013-001/910-A
(Malaipatti)
|
2924001000NRG23290720221037803
|
30/07/2022
|
VIJAYALAKSHMI
|
2924001WL025862
|
VIJAYALAKSHMI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-013-001/911-A
(Malaipatti)
|
2924001000NRG23290720221037804
|
30/07/2022
|
SUBBU
|
2924001WL025862
|
SUBBU
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
SUBBU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-013-001/952-A
(Malaipatti)
|
2924001000NRG23290720221037806
|
30/07/2022
|
VEERALAKSHMI
|
2924001WL025862
|
VEERALAKSHMI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
VEERALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-013-001/954-A
(Malaipatti)
|
2924001000NRG23290720221037807
|
30/07/2022
|
SATHIYAPRIYA
|
2924001WL025862
|
SATHIYAPRIYA
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
SATHIYAPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-013-001/968-A
(Malaipatti)
|
2924001000NRG23290720221037809
|
30/07/2022
|
KANAGALAKSHMI
|
2924001WL025862
|
KANAGALAKSHMI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
KANAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-013-001/969-A
(Malaipatti)
|
2924001000NRG23290720221037810
|
30/07/2022
|
SHANMUGALAKSHMI
|
2924001WL025862
|
SHANMUGALAKSHMI
|
00177
|
IOBA0001147
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632418
|
|
SHANMUGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-013-001/987-A
(Malaipatti)
|
2924001000NRG23290720221037811
|
30/07/2022
|
VALLIYAMMAL
|
2924001WL025862
|
VALLIYAMMAL
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-013-001/995-A
(Malaipatti)
|
2924001000NRG23290720221037812
|
30/07/2022
|
SAMUTHIRAPANDIAMMAL
|
2924001WL025862
|
SAMUTHIRAPANDIAMMAL
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
SAMUTHIRAPANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-013-013/11-A
(Malaipatti)
|
2924001000NRG23290720221037814
|
30/07/2022
|
VEERAMMAL
|
2924001WL025862
|
VEERAMMAL
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-013-013/116-A
(Malaipatti)
|
2924001000NRG23290720221037815
|
30/07/2022
|
JEYAMMAL
|
2924001WL025862
|
JEYAMMAL
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
JEYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-013-013/132-A
(Malaipatti)
|
2924001000NRG23290720221037821
|
30/07/2022
|
RAJAKUMARI
|
2924001WL025862
|
RAJAKUMARI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-013-013/147-A
(Malaipatti)
|
2924001000NRG23290720221037822
|
30/07/2022
|
MANIMUTHU
|
2924001WL025862
|
MANIMUTHU
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
MANIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-013-013/148-A
(Malaipatti)
|
2924001000NRG23290720221037823
|
30/07/2022
|
GOMATHI
|
2924001WL025862
|
GOMATHI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-013-013/166-A
(Malaipatti)
|
2924001000NRG23290720221037824
|
30/07/2022
|
MUNIAMMAL
|
2924001WL025862
|
MUNIAMMAL
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-013-013/180-A
(Malaipatti)
|
2924001000NRG23290720221037826
|
30/07/2022
|
MALARKODI
|
2924001WL025862
|
MALARKODI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-013-013/186-A
(Malaipatti)
|
2924001000NRG23290720221037827
|
30/07/2022
|
MUTHIRULAN
|
2924001WL025862
|
MUTHIRULAN
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
MUTHIRULAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-013-013/198-A
(Malaipatti)
|
2924001000NRG23290720221037828
|
30/07/2022
|
MARIAMMAL
|
2924001WL025862
|
MARIAMMAL
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-013-013/205-A
(Malaipatti)
|
2924001000NRG23290720221037830
|
30/07/2022
|
KARUPPAYI
|
2924001WL025862
|
KARUPPAYI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-013-013/206-A
(Malaipatti)
|
2924001000NRG23290720221037831
|
30/07/2022
|
IRULAYI
|
2924001WL025862
|
IRULAYI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
IRULAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-013-013/207-A
(Malaipatti)
|
2924001000NRG23290720221037832
|
30/07/2022
|
DHAMAYANTHI
|
2924001WL025862
|
DHAMAYANTHI
|
00177
|
IOBA0001147
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632418
|
|
DHAMAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-013-013/212-A
(Malaipatti)
|
2924001000NRG23290720221037833
|
30/07/2022
|
PANDIAMMAL
|
2924001WL025862
|
PANDIAMMAL
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
PANDIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-013-013/215-A
(Malaipatti)
|
2924001000NRG23290720221037834
|
30/07/2022
|
AMMAKUTTI
|
2924001WL025862
|
AMMAKUTTI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
AMMAKUTTI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-013-013/231-A
(Malaipatti)
|
2924001000NRG23290720221037835
|
30/07/2022
|
MUTHULAKSHMI
|
2924001WL025862
|
MUTHULAKSHMI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-013-013/241-A
(Malaipatti)
|
2924001000NRG23290720221037837
|
30/07/2022
|
LEELAVATHY
|
2924001WL025862
|
LEELAVATHY
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
LEELAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-013-013/247-A
(Malaipatti)
|
2924001000NRG23290720221037838
|
30/07/2022
|
MAHESWARI
|
2924001WL025862
|
MAHESWARI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-013-013/251-A
(Malaipatti)
|
2924001000NRG23290720221037839
|
30/07/2022
|
LAKSHMI
|
2924001WL025862
|
LAKSHMI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-013-013/256-A
(Malaipatti)
|
2924001000NRG23290720221037840
|
30/07/2022
|
RAJAGURUVU
|
2924001WL025862
|
RAJAGURUVU
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAJAGURUVU
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-013-013/261-A
(Malaipatti)
|
2924001000NRG23290720221037842
|
30/07/2022
|
RAJAMMAL
|
2924001WL025862
|
RAJAMMAL
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-013-013/271-A
(Malaipatti)
|
2924001000NRG23290720221037844
|
30/07/2022
|
SUBBULAKSHMI
|
2924001WL025862
|
SUBBULAKSHMI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-013-013/273-A
(Malaipatti)
|
2924001000NRG23290720221037845
|
30/07/2022
|
PADMAVATHY
|
2924001WL025862
|
PADMAVATHY
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
PADMAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-013-013/274-A
(Malaipatti)
|
2924001000NRG23290720221037846
|
30/07/2022
|
RAJESWARI
|
2924001WL025862
|
RAJESWARI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-013-013/281-A
(Malaipatti)
|
2924001000NRG23290720221037847
|
30/07/2022
|
AYYAMMAL
|
2924001WL025862
|
AYYAMMAL
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-013-013/285-A
(Malaipatti)
|
2924001000NRG23290720221037849
|
30/07/2022
|
MUTHU
|
2924001WL025862
|
MUTHU
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-013-013/294-A
(Malaipatti)
|
2924001000NRG23290720221037852
|
30/07/2022
|
VEERALAKSHMI
|
2924001WL025862
|
VEERALAKSHMI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
VEERALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-013-013/299-A
(Malaipatti)
|
2924001000NRG23290720221037855
|
30/07/2022
|
VEERALAKSHMI
|
2924001WL025862
|
VEERALAKSHMI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
VEERALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-013-013/300-A
(Malaipatti)
|
2924001000NRG23290720221037856
|
30/07/2022
|
PAPPATHI
|
2924001WL025862
|
PAPPATHI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
PAPPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-013-013/315-A
(Malaipatti)
|
2924001000NRG23290720221037859
|
30/07/2022
|
VELUMAYIL
|
2924001WL025862
|
VELUMAYIL
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
VELUMAYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-013-013/333-A
(Malaipatti)
|
2924001000NRG23290720221037861
|
30/07/2022
|
PERIAMUNIANDI
|
2924001WL025862
|
PERIAMUNIANDI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
PERIAMUNIANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-013-013/340-A
(Malaipatti)
|
2924001000NRG23290720221037862
|
30/07/2022
|
SANMUGATHAI
|
2924001WL025862
|
SANMUGATHAI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
SANMUGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-013-013/342-A
(Malaipatti)
|
2924001000NRG23290720221037863
|
30/07/2022
|
PAULCHAMY
|
2924001WL025862
|
PAULCHAMY
|
00177
|
IOBA0001147
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632418
|
|
PAULCHAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-013-013/39-A
(Malaipatti)
|
2924001000NRG23290720221037866
|
30/07/2022
|
NIRMALA
|
2924001WL025862
|
NIRMALA
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-013-013/4-A
(Malaipatti)
|
2924001000NRG23290720221037867
|
30/07/2022
|
NAGALAKSHMI
|
2924001WL025862
|
NAGALAKSHMI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-013-013/5-A
(Malaipatti)
|
2924001000NRG23290720221037868
|
30/07/2022
|
SANMUGAIAH
|
2924001WL025862
|
SANMUGAIAH
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
SANMUGAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-013-013/550-A
(Malaipatti)
|
2924001000NRG23290720221037870
|
30/07/2022
|
AMUTHA
|
2924001WL025862
|
AMUTHA
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-013-013/606-A
(Malaipatti)
|
2924001000NRG23290720221037871
|
30/07/2022
|
RUKKUMANI
|
2924001WL025862
|
RUKKUMANI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-013-013/646-a
(Malaipatti)
|
2924001000NRG23290720221037874
|
30/07/2022
|
VALLARMATHI
|
2924001WL025862
|
VALLARMATHI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
VALLARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-013-013/676-A
(Malaipatti)
|
2924001000NRG23290720221037877
|
30/07/2022
|
RAJESWARI
|
2924001WL025862
|
RAJESWARI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-013-013/728-A
(Malaipatti)
|
2924001000NRG23290720221037878
|
30/07/2022
|
VENNILA
|
2924001WL025862
|
VENNILA
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-013-013/757-A
(Malaipatti)
|
2924001000NRG23290720221037879
|
30/07/2022
|
PANDIAMMAL
|
2924001WL025862
|
PANDIAMMAL
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-013-013/8-A
(Malaipatti)
|
2924001000NRG23290720221037881
|
30/07/2022
|
KURUVAMMAL
|
2924001WL025862
|
KURUVAMMAL
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
KURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-013-013/936-A
(Malaipatti)
|
2924001000NRG23290720221037882
|
30/07/2022
|
SUBBULAKSHMI
|
2924001WL025862
|
SUBBULAKSHMI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51448
|
51448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51448
|
51448
|
|
|
|
|
|
|
|