|
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
|
SEMBANARKOIL
|
TN-14-009-056-056/246
()
|
2914009000NRG23090520220060572
|
10/05/2022
|
BALAMURUGAN
|
2914009WL001373
|
BALAMURUGAN
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
BALAMURUGAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
SEMBANARKOIL
|
TN-14-009-056-001/264-A
()
|
2914009000NRG23090520220060444
|
10/05/2022
|
DURGADEVI
|
2914009WL001373
|
DURGADEVI
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
DURGADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-056-001/289
()
|
2914009000NRG23090520220060445
|
10/05/2022
|
MANJULA
|
2914009WL001373
|
MANJULA
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-056-056/11
()
|
2914009000NRG23090520220060462
|
10/05/2022
|
VIMALA
|
2914009WL001373
|
VIMALA
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-056-056/12
()
|
2914009000NRG23090520220060464
|
10/05/2022
|
santhy
|
2914009WL001373
|
santhy
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
santhy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-056-056/126
()
|
2914009000NRG23090520220060466
|
10/05/2022
|
PUNITHA
|
2914009WL001373
|
PUNITHA
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-056-056/126
()
|
2914009000NRG23090520220060465
|
10/05/2022
|
VENKATESH
|
2914009WL001373
|
VENKATESH
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
VENKATESH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-056-056/13
()
|
2914009000NRG23090520220060467
|
10/05/2022
|
KAMALAMBAL
|
2914009WL001373
|
KAMALAMBAL
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAMALAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-056-056/130
()
|
2914009000NRG23090520220060468
|
10/05/2022
|
KALIYAMMAL
|
2914009WL001373
|
KALIYAMMAL
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-056-056/131
()
|
2914009000NRG23090520220060469
|
10/05/2022
|
LOGANATHAN
|
2914009WL001373
|
LOGANATHAN
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
LOGANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-056-056/132
()
|
2914009000NRG23090520220060471
|
10/05/2022
|
CHELLAMMAL
|
2914009WL001373
|
CHELLAMMAL
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-056-056/133
()
|
2914009000NRG23090520220060473
|
10/05/2022
|
CHANDRA
|
2914009WL001373
|
CHANDRA
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-056-056/133
()
|
2914009000NRG23090520220060472
|
10/05/2022
|
MAHALINGAM
|
2914009WL001373
|
MAHALINGAM
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAHALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-056-056/134
()
|
2914009000NRG23090520220060475
|
10/05/2022
|
SUSEELA
|
2914009WL001373
|
SUSEELA
|
00177
|
IOBA0001041
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-056-056/136
()
|
2914009000NRG23090520220060476
|
10/05/2022
|
CHITRA
|
2914009WL001373
|
CHITRA
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-056-056/137
()
|
2914009000NRG23090520220060477
|
10/05/2022
|
RAMAMIRTHAM
|
2914009WL001373
|
RAMAMIRTHAM
|
00177
|
IOBA0001041
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMAMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-056-056/138
()
|
2914009000NRG23090520220060479
|
10/05/2022
|
Achiyammal
|
2914009WL001373
|
Achiyammal
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Achiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-056-056/138
()
|
2914009000NRG23090520220060478
|
10/05/2022
|
THANGAVEL
|
2914009WL001373
|
THANGAVEL
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
THANGAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-056-056/140
()
|
2914009000NRG23090520220060481
|
10/05/2022
|
USHA
|
2914009WL001373
|
USHA
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-056-056/141
()
|
2914009000NRG23090520220060482
|
10/05/2022
|
CHANDRABOSE
|
2914009WL001373
|
CHANDRABOSE
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHANDRABOSE
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-056-056/141
()
|
2914009000NRG23090520220060483
|
10/05/2022
|
RATHA
|
2914009WL001373
|
RATHA
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
RATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-056-056/142
()
|
2914009000NRG23090520220060484
|
10/05/2022
|
JAYANTHI
|
2914009WL001373
|
JAYANTHI
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-056-056/143
()
|
2914009000NRG23090520220060485
|
10/05/2022
|
LATHA
|
2914009WL001373
|
LATHA
|
00177
|
IOBA0001041
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-056-056/144
()
|
2914009000NRG23090520220060486
|
10/05/2022
|
PANNEERSELVAM
|
2914009WL001373
|
PANNEERSELVAM
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANNEERSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-056-056/144
()
|
2914009000NRG23090520220060487
|
10/05/2022
|
RAJESHWARI
|
2914009WL001373
|
RAJESHWARI
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-056-056/146
()
|
2914009000NRG23090520220060488
|
10/05/2022
|
KALA
|
2914009WL001373
|
KALA
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALA
|
INDIAN BANK(607105)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-056-056/147
()
|
2914009000NRG23090520220060489
|
10/05/2022
|
AMUTHA
|
2914009WL001373
|
AMUTHA
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-056-056/148
()
|
2914009000NRG23090520220060490
|
10/05/2022
|
CHANDRA
|
2914009WL001373
|
CHANDRA
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-056-056/149
()
|
2914009000NRG23090520220060491
|
10/05/2022
|
RAJALAKSHMI
|
2914009WL001373
|
RAJALAKSHMI
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-056-056/150
()
|
2914009000NRG23090520220060493
|
10/05/2022
|
MALARKODI
|
2914009WL001373
|
MALARKODI
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-056-056/150
()
|
2914009000NRG23090520220060492
|
10/05/2022
|
PONNUSAMY
|
2914009WL001373
|
PONNUSAMY
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
PONNUSAMY
|
CANARA BANK(508532)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-056-056/153
()
|
2914009000NRG23090520220060494
|
10/05/2022
|
VANAJA
|
2914009WL001373
|
VANAJA
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
VANAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-056-056/155
()
|
2914009000NRG23090520220060496
|
10/05/2022
|
JANAKI
|
2914009WL001373
|
JANAKI
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-056-056/16
()
|
2914009000NRG23090520220060497
|
10/05/2022
|
BABY
|
2914009WL001373
|
BABY
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-056-056/160
()
|
2914009000NRG23090520220060498
|
10/05/2022
|
RANI
|
2914009WL001373
|
RANI
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-056-056/163
()
|
2914009000NRG23090520220060500
|
10/05/2022
|
JAYANTHI
|
2914009WL001373
|
JAYANTHI
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-056-056/166
()
|
2914009000NRG23090520220060501
|
10/05/2022
|
SAROJA
|
2914009WL001373
|
SAROJA
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-056-056/167
()
|
2914009000NRG23090520220060502
|
10/05/2022
|
RASATHY
|
2914009WL001373
|
RASATHY
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
RASATHY
|
BANK OF INDIA(508505)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-056-056/169
()
|
2914009000NRG23090520220060505
|
10/05/2022
|
DHANALAKSHMI
|
2914009WL001373
|
DHANALAKSHMI
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-056-056/17
()
|
2914009000NRG23090520220060506
|
10/05/2022
|
VISALATCHI
|
2914009WL001373
|
VISALATCHI
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
VISALATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-056-056/170
()
|
2914009000NRG23090520220060507
|
10/05/2022
|
AMBIKA
|
2914009WL001373
|
AMBIKA
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-056-056/175
()
|
2914009000NRG23090520220060508
|
10/05/2022
|
MARIMUTHU
|
2914009WL001373
|
MARIMUTHU
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-056-056/176
()
|
2914009000NRG23090520220060510
|
10/05/2022
|
MANIMEGALAI
|
2914009WL001373
|
MANIMEGALAI
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-056-056/176
()
|
2914009000NRG23090520220060509
|
10/05/2022
|
SUBRAMANIYAN
|
2914009WL001373
|
SUBRAMANIYAN
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-056-056/179
()
|
2914009000NRG23090520220060511
|
10/05/2022
|
SELVI
|
2914009WL001373
|
SELVI
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-056-056/18
()
|
2914009000NRG23090520220060512
|
10/05/2022
|
CHANDRA
|
2914009WL001373
|
CHANDRA
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-056-056/180
()
|
2914009000NRG23090520220060513
|
10/05/2022
|
UMA
|
2914009WL001373
|
UMA
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-056-056/182
()
|
2914009000NRG23090520220060515
|
10/05/2022
|
BABY
|
2914009WL001373
|
BABY
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-056-056/184
()
|
2914009000NRG23090520220060516
|
10/05/2022
|
ANJAMMAL
|
2914009WL001373
|
ANJAMMAL
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-056-056/185
()
|
2914009000NRG23090520220060517
|
10/05/2022
|
RANI
|
2914009WL001373
|
RANI
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-056-056/188
()
|
2914009000NRG23090520220060518
|
10/05/2022
|
MANIMEKALAI
|
2914009WL001373
|
MANIMEKALAI
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-056-056/190
()
|
2914009000NRG23090520220060519
|
10/05/2022
|
VIJAYAKUMARI
|
2914009WL001373
|
VIJAYAKUMARI
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-056-056/191
()
|
2914009000NRG23090520220060520
|
10/05/2022
|
THILLAIYAMMAL
|
2914009WL001373
|
THILLAIYAMMAL
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
THILLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-056-056/192
()
|
2914009000NRG23090520220060521
|
10/05/2022
|
SIVASANKARI
|
2914009WL001373
|
SIVASANKARI
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SIVASANKARI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-056-056/193
()
|
2914009000NRG23090520220060522
|
10/05/2022
|
MALLIGA
|
2914009WL001373
|
MALLIGA
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-056-056/194
()
|
2914009000NRG23090520220060523
|
10/05/2022
|
KAMALA
|
2914009WL001373
|
KAMALA
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-056-056/195
()
|
2914009000NRG23090520220060524
|
10/05/2022
|
SOUNDARAJAN
|
2914009WL001373
|
SOUNDARAJAN
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SOUNDARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-056-056/196
()
|
2914009000NRG23090520220060525
|
10/05/2022
|
SARANAM
|
2914009WL001373
|
SARANAM
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-056-056/20
()
|
2914009000NRG23090520220060527
|
10/05/2022
|
VASANTHA
|
2914009WL001373
|
VASANTHA
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-056-056/200
()
|
2914009000NRG23090520220060528
|
10/05/2022
|
RAJESHWARI
|
2914009WL001373
|
RAJESHWARI
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-056-056/202
()
|
2914009000NRG23090520220060529
|
10/05/2022
|
KAVERI
|
2914009WL001373
|
KAVERI
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAVERI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-056-056/204
()
|
2914009000NRG23090520220060530
|
10/05/2022
|
DHANAM
|
2914009WL001373
|
DHANAM
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-056-056/206
()
|
2914009000NRG23090520220060531
|
10/05/2022
|
ANJAMMAL
|
2914009WL001373
|
ANJAMMAL
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-056-056/209
()
|
2914009000NRG23090520220060532
|
10/05/2022
|
KAVITHA
|
2914009WL001373
|
KAVITHA
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-056-056/21
()
|
2914009000NRG23090520220060533
|
10/05/2022
|
TAMILARASI
|
2914009WL001373
|
TAMILARASI
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-056-056/210
()
|
2914009000NRG23090520220060534
|
10/05/2022
|
VASANTHA
|
2914009WL001373
|
VASANTHA
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-056-056/212
()
|
2914009000NRG23090520220060536
|
10/05/2022
|
NALLANAYAGI
|
2914009WL001373
|
NALLANAYAGI
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
NALLANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-056-056/213
()
|
2914009000NRG23090520220060538
|
10/05/2022
|
SANGEETHA
|
2914009WL001373
|
SANGEETHA
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-056-056/214
()
|
2914009000NRG23090520220060539
|
10/05/2022
|
ADHILAKSHMI
|
2914009WL001373
|
ADHILAKSHMI
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
ADHILAKSHMI
|
INDIAN BANK(607105)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-056-056/215
()
|
2914009000NRG23090520220060540
|
10/05/2022
|
THAIYALNAYAGI
|
2914009WL001373
|
THAIYALNAYAGI
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
THAIYALNAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-056-056/216
()
|
2914009000NRG23090520220060541
|
10/05/2022
|
SHYAMALA
|
2914009WL001373
|
SHYAMALA
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHYAMALA
|
INDIAN BANK(607105)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-056-056/219
()
|
2914009000NRG23090520220060542
|
10/05/2022
|
SUDHA
|
2914009WL001373
|
SUDHA
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-056-056/220
()
|
2914009000NRG23090520220060543
|
10/05/2022
|
VALARMATHI
|
2914009WL001373
|
VALARMATHI
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-056-056/222
()
|
2914009000NRG23090520220060544
|
10/05/2022
|
SARATHAMBAL
|
2914009WL001373
|
SARATHAMBAL
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-056-056/224
()
|
2914009000NRG23090520220060546
|
10/05/2022
|
VIJAYA
|
2914009WL001373
|
VIJAYA
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-056-056/225
()
|
2914009000NRG23090520220060547
|
10/05/2022
|
AMUTHA
|
2914009WL001373
|
AMUTHA
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-056-056/226
()
|
2914009000NRG23090520220060548
|
10/05/2022
|
NAGAVALLI
|
2914009WL001373
|
NAGAVALLI
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
78
|
SEMBANARKOIL
|
TN-14-009-056-056/227
()
|
2914009000NRG23090520220060549
|
10/05/2022
|
SELVI
|
2914009WL001373
|
SELVI
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SEMBANARKOIL
|
TN-14-009-056-056/228
()
|
2914009000NRG23090520220060550
|
10/05/2022
|
ANUSUYA
|
2914009WL001373
|
ANUSUYA
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANUSUYA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SEMBANARKOIL
|
TN-14-009-056-056/230
()
|
2914009000NRG23090520220060551
|
10/05/2022
|
AMUTHA
|
2914009WL001373
|
AMUTHA
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SEMBANARKOIL
|
TN-14-009-056-056/231
()
|
2914009000NRG23090520220060552
|
10/05/2022
|
INDRA
|
2914009WL001373
|
INDRA
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SEMBANARKOIL
|
TN-14-009-056-056/233
()
|
2914009000NRG23090520220060553
|
10/05/2022
|
AMUDHA
|
2914009WL001373
|
AMUDHA
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SEMBANARKOIL
|
TN-14-009-056-056/234-C
()
|
2914009000NRG23090520220060554
|
10/05/2022
|
SASIKALA
|
2914009WL001373
|
SASIKALA
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SEMBANARKOIL
|
TN-14-009-056-056/235
()
|
2914009000NRG23090520220060556
|
10/05/2022
|
JAYALALITHA
|
2914009WL001373
|
JAYALALITHA
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYALALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SEMBANARKOIL
|
TN-14-009-056-056/236
()
|
2914009000NRG23090520220060557
|
10/05/2022
|
AASAITAMBI
|
2914009WL001373
|
AASAITAMBI
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
AASAITAMBI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SEMBANARKOIL
|
TN-14-009-056-056/237
()
|
2914009000NRG23090520220060558
|
10/05/2022
|
DHANAM
|
2914009WL001373
|
DHANAM
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SEMBANARKOIL
|
TN-14-009-056-056/238
()
|
2914009000NRG23090520220060559
|
10/05/2022
|
DHANALAKSHMI
|
2914009WL001373
|
DHANALAKSHMI
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SEMBANARKOIL
|
TN-14-009-056-056/239
()
|
2914009000NRG23090520220060560
|
10/05/2022
|
BAKKIYAM
|
2914009WL001373
|
BAKKIYAM
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
BAKKIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SEMBANARKOIL
|
TN-14-009-056-056/239
()
|
2914009000NRG23090520220060561
|
10/05/2022
|
SIVASUBRAMANIYAN
|
2914009WL001373
|
SIVASUBRAMANIYAN
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SIVASUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SEMBANARKOIL
|
TN-14-009-056-056/24
()
|
2914009000NRG23090520220060562
|
10/05/2022
|
RAJALAKSHMI
|
2914009WL001373
|
RAJALAKSHMI
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SEMBANARKOIL
|
TN-14-009-056-056/240
()
|
2914009000NRG23090520220060563
|
10/05/2022
|
MITHRA
|
2914009WL001373
|
MITHRA
|
00177
|
IOBA0001041
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
MITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SEMBANARKOIL
|
TN-14-009-056-056/240
()
|
2914009000NRG23090520220060564
|
10/05/2022
|
NEELAA
|
2914009WL001373
|
NEELAA
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
NEELAA
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SEMBANARKOIL
|
TN-14-009-056-056/241
()
|
2914009000NRG23090520220060565
|
10/05/2022
|
RAMACHANDRAN
|
2914009WL001373
|
RAMACHANDRAN
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SEMBANARKOIL
|
TN-14-009-056-056/241
()
|
2914009000NRG23090520220060566
|
10/05/2022
|
VIJAYALAKSHMI
|
2914009WL001373
|
VIJAYALAKSHMI
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
95
|
SEMBANARKOIL
|
TN-14-009-056-056/242
()
|
2914009000NRG23090520220060567
|
10/05/2022
|
SUSEELA
|
2914009WL001373
|
SUSEELA
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SEMBANARKOIL
|
TN-14-009-056-056/243
()
|
2914009000NRG23090520220060568
|
10/05/2022
|
PASUPATHAM
|
2914009WL001373
|
PASUPATHAM
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
PASUPATHAM
|
INDIAN BANK(607105)
|
|
97
|
SEMBANARKOIL
|
TN-14-009-056-056/243
()
|
2914009000NRG23090520220060569
|
10/05/2022
|
SANTHY
|
2914009WL001373
|
SANTHY
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SEMBANARKOIL
|
TN-14-009-056-056/244
()
|
2914009000NRG23090520220060570
|
10/05/2022
|
KASTHURI
|
2914009WL001373
|
KASTHURI
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SEMBANARKOIL
|
TN-14-009-056-056/245
()
|
2914009000NRG23090520220060571
|
10/05/2022
|
SAKKUBAI
|
2914009WL001373
|
SAKKUBAI
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAKKUBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SEMBANARKOIL
|
TN-14-009-056-056/249
()
|
2914009000NRG23090520220060573
|
10/05/2022
|
SUNDARI
|
2914009WL001373
|
SUNDARI
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SEMBANARKOIL
|
TN-14-009-056-056/26
()
|
2914009000NRG23090520220060574
|
10/05/2022
|
SUMATHY
|
2914009WL001373
|
SUMATHY
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUMATHY
|
CANARA BANK(508532)
|
|
102
|
SEMBANARKOIL
|
TN-14-009-056-056/263
()
|
2914009000NRG23090520220060575
|
10/05/2022
|
SUDHA
|
2914009WL001373
|
SUDHA
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SEMBANARKOIL
|
TN-14-009-056-056/273
()
|
2914009000NRG23090520220060576
|
10/05/2022
|
UMARANI
|
2914009WL001373
|
UMARANI
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
UMARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SEMBANARKOIL
|
TN-14-009-056-056/274
()
|
2914009000NRG23090520220060577
|
10/05/2022
|
MANJULA
|
2914009WL001373
|
MANJULA
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SEMBANARKOIL
|
TN-14-009-056-056/275
()
|
2914009000NRG23090520220060578
|
10/05/2022
|
NAGALAKSHMI
|
2914009WL001373
|
NAGALAKSHMI
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SEMBANARKOIL
|
TN-14-009-056-056/277
()
|
2914009000NRG23090520220060579
|
10/05/2022
|
DHANALAKSHMI
|
2914009WL001373
|
DHANALAKSHMI
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SEMBANARKOIL
|
TN-14-009-056-056/278-A
()
|
2914009000NRG23090520220060580
|
10/05/2022
|
SAVITHA
|
2914009WL001373
|
SAVITHA
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SEMBANARKOIL
|
TN-14-009-056-056/280
()
|
2914009000NRG23090520220060581
|
10/05/2022
|
DEEPA
|
2914009WL001373
|
DEEPA
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SEMBANARKOIL
|
TN-14-009-056-056/285-A
()
|
2914009000NRG23090520220060582
|
10/05/2022
|
INDRA
|
2914009WL001373
|
INDRA
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SEMBANARKOIL
|
TN-14-009-056-056/4
()
|
2914009000NRG23090520220060586
|
10/05/2022
|
CHANDRA
|
2914009WL001373
|
CHANDRA
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SEMBANARKOIL
|
TN-14-009-056-056/4
()
|
2914009000NRG23090520220060585
|
10/05/2022
|
GUNASEKARAN
|
2914009WL001373
|
GUNASEKARAN
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
GUNASEKARAN
|
CANARA BANK(508532)
|
|
112
|
SEMBANARKOIL
|
TN-14-009-056-056/48
()
|
2914009000NRG23090520220060587
|
10/05/2022
|
BALU
|
2914009WL001373
|
BALU
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
BALU
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SEMBANARKOIL
|
TN-14-009-056-056/49
()
|
2914009000NRG23090520220060588
|
10/05/2022
|
NAGAPPAN
|
2914009WL001373
|
NAGAPPAN
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SEMBANARKOIL
|
TN-14-009-056-056/55
()
|
2914009000NRG23090520220060589
|
10/05/2022
|
ANNADURAI
|
2914009WL001373
|
ANNADURAI
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANNADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SEMBANARKOIL
|
TN-14-009-056-056/55
()
|
2914009000NRG23090520220060590
|
10/05/2022
|
RANI
|
2914009WL001373
|
RANI
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
SEMBANARKOIL
|
TN-14-009-056-056/6
()
|
2914009000NRG23090520220060591
|
10/05/2022
|
RANI
|
2914009WL001373
|
RANI
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SEMBANARKOIL
|
TN-14-009-056-056/7
()
|
2914009000NRG23090520220060592
|
10/05/2022
|
INDRAGANTHI
|
2914009WL001373
|
INDRAGANTHI
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
INDRAGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SEMBANARKOIL
|
TN-14-009-056-056/9
()
|
2914009000NRG23090520220060594
|
10/05/2022
|
SELVI
|
2914009WL001373
|
SELVI
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146060
|
146060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147310
|
147310
|
|
|
|
|
|
|
|