|
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
|
THOVALAI
|
TN-28-002-004-004/324-A
(Therisanamcope)
|
2928002000NRG23130520220052460
|
13/05/2022
|
Muthukrishnan
|
2928002WL002426
|
Muthukrishnan
|
00078
|
CNRB0001643
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthukrishnan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
THOVALAI
|
TN-28-002-004-004/1-A
(Therisanamcope)
|
2928002000NRG23130520220052414
|
13/05/2022
|
U. Rethinam
|
2928002WL002426
|
U. Rethinam
|
00177
|
IOBA0000251
|
1225
|
1225
|
Processed
|
18/06/2022
|
|
023844393
|
|
U. Rethinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THOVALAI
|
TN-28-002-004-004/10-A
(Therisanamcope)
|
2928002000NRG23130520220052415
|
13/05/2022
|
Mariya Pakkiyam
|
2928002WL002426
|
Mariya Pakkiyam
|
00177
|
IOBA0000251
|
980
|
980
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mariya Pakkiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THOVALAI
|
TN-28-002-004-004/108-A
(Therisanamcope)
|
2928002000NRG23130520220052416
|
13/05/2022
|
Subbulakshmi P
|
2928002WL002426
|
Subbulakshmi P
|
00177
|
IOBA0000251
|
735
|
735
|
Processed
|
18/06/2022
|
|
023844393
|
|
Subbulakshmi P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THOVALAI
|
TN-28-002-004-004/114-A
(Therisanamcope)
|
2928002000NRG23130520220052417
|
13/05/2022
|
Sublakshmi
|
2928002WL002426
|
Sublakshmi
|
00177
|
IOBA0000251
|
1225
|
1225
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sublakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THOVALAI
|
TN-28-002-004-004/12-A
(Therisanamcope)
|
2928002000NRG23130520220052418
|
13/05/2022
|
Eswara Bai M
|
2928002WL002426
|
Eswara Bai M
|
00177
|
IOBA0000251
|
490
|
490
|
Processed
|
18/06/2022
|
|
023844393
|
|
Eswara Bai M
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THOVALAI
|
TN-28-002-004-004/128-A
(Therisanamcope)
|
2928002000NRG23130520220052419
|
13/05/2022
|
Prema A
|
2928002WL002426
|
Prema A
|
00177
|
IOBA0000251
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844393
|
|
Prema A
|
CANARA BANK(508532)
|
|
8
|
THOVALAI
|
TN-28-002-004-004/131-A
(Therisanamcope)
|
2928002000NRG23130520220052421
|
13/05/2022
|
Saroja A
|
2928002WL002426
|
Saroja A
|
00177
|
IOBA0000251
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saroja A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THOVALAI
|
TN-28-002-004-004/138-A
(Therisanamcope)
|
2928002000NRG23130520220052422
|
13/05/2022
|
Rani Y
|
2928002WL002426
|
Rani Y
|
00177
|
IOBA0000251
|
1225
|
1225
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rani Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THOVALAI
|
TN-28-002-004-004/172-A
(Therisanamcope)
|
2928002000NRG23130520220052424
|
13/05/2022
|
Saraswathi
|
2928002WL002426
|
Saraswathi
|
00177
|
IOBA0000251
|
980
|
980
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THOVALAI
|
TN-28-002-004-004/19-A
(Therisanamcope)
|
2928002000NRG23130520220052425
|
13/05/2022
|
Umaiyammal I
|
2928002WL002426
|
Umaiyammal I
|
00177
|
IOBA0000251
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
023844393
|
|
Umaiyammal I
|
STATE BANK OF INDIA(508548)
|
|
12
|
THOVALAI
|
TN-28-002-004-004/192-A
(Therisanamcope)
|
2928002000NRG23130520220052426
|
13/05/2022
|
Chithamparam
|
2928002WL002426
|
Chithamparam
|
00177
|
IOBA0000251
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chithamparam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THOVALAI
|
TN-28-002-004-004/193-A
(Therisanamcope)
|
2928002000NRG23130520220052427
|
13/05/2022
|
Latha S
|
2928002WL002426
|
Latha S
|
00177
|
IOBA0000251
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
023844393
|
|
Latha S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THOVALAI
|
TN-28-002-004-004/2-A
(Therisanamcope)
|
2928002000NRG23130520220052428
|
13/05/2022
|
Annammal
|
2928002WL002426
|
Annammal
|
00177
|
IOBA0000251
|
1225
|
1225
|
Processed
|
18/06/2022
|
|
023844393
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THOVALAI
|
TN-28-002-004-004/214
(Therisanamcope)
|
2928002000NRG23130520220052429
|
13/05/2022
|
Kesavan Nair
|
2928002WL002426
|
Kesavan Nair
|
00177
|
IOBA0000251
|
245
|
245
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kesavan Nair
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THOVALAI
|
TN-28-002-004-004/224-A
(Therisanamcope)
|
2928002000NRG23130520220052431
|
13/05/2022
|
Arul Mani
|
2928002WL002426
|
Arul Mani
|
00177
|
IOBA0000251
|
245
|
245
|
Processed
|
18/06/2022
|
|
023844393
|
|
Arul Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THOVALAI
|
TN-28-002-004-004/226-A
(Therisanamcope)
|
2928002000NRG23130520220052432
|
13/05/2022
|
I. Prema
|
2928002WL002426
|
I. Prema
|
00177
|
IOBA0000251
|
1225
|
1225
|
Processed
|
18/06/2022
|
|
023844393
|
|
I. Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THOVALAI
|
TN-28-002-004-004/236-A
(Therisanamcope)
|
2928002000NRG23130520220052433
|
13/05/2022
|
Ponnammal
|
2928002WL002426
|
Ponnammal
|
00177
|
IOBA0000251
|
490
|
490
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THOVALAI
|
TN-28-002-004-004/238-A
(Therisanamcope)
|
2928002000NRG23130520220052434
|
13/05/2022
|
Tharani
|
2928002WL002426
|
Tharani
|
00177
|
IOBA0000251
|
245
|
245
|
Processed
|
18/06/2022
|
|
023844393
|
|
Tharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THOVALAI
|
TN-28-002-004-004/239-A
(Therisanamcope)
|
2928002000NRG23130520220052435
|
13/05/2022
|
Dhana Sheela
|
2928002WL002426
|
Dhana Sheela
|
00177
|
IOBA0000251
|
980
|
980
|
Processed
|
18/06/2022
|
|
023844393
|
|
Dhana Sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THOVALAI
|
TN-28-002-004-004/240-A
(Therisanamcope)
|
2928002000NRG23130520220052436
|
13/05/2022
|
Youvannaal
|
2928002WL002426
|
Youvannaal
|
00177
|
IOBA0000251
|
1225
|
1225
|
Processed
|
18/06/2022
|
|
023844393
|
|
Youvannaal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THOVALAI
|
TN-28-002-004-004/243-A
(Therisanamcope)
|
2928002000NRG23130520220052437
|
13/05/2022
|
Kumaaari
|
2928002WL002426
|
Kumaaari
|
00177
|
IOBA0000251
|
1225
|
1225
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kumaaari
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THOVALAI
|
TN-28-002-004-004/250-A
(Therisanamcope)
|
2928002000NRG23130520220052439
|
13/05/2022
|
Bella Charles C
|
2928002WL002426
|
Bella Charles C
|
00177
|
IOBA0000251
|
843
|
843
|
Processed
|
18/06/2022
|
|
023844393
|
|
Bella Charles C
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THOVALAI
|
TN-28-002-004-004/251-A
(Therisanamcope)
|
2928002000NRG23130520220052440
|
13/05/2022
|
Mallika
|
2928002WL002426
|
Mallika
|
00177
|
IOBA0000251
|
1225
|
1225
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THOVALAI
|
TN-28-002-004-004/258-A
(Therisanamcope)
|
2928002000NRG23130520220052441
|
13/05/2022
|
Bindu
|
2928002WL002426
|
Bindu
|
00177
|
IOBA0000251
|
980
|
980
|
Processed
|
18/06/2022
|
|
023844393
|
|
Bindu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THOVALAI
|
TN-28-002-004-004/26-A
(Therisanamcope)
|
2928002000NRG23130520220052442
|
13/05/2022
|
Marry
|
2928002WL002426
|
Marry
|
00177
|
IOBA0000251
|
1225
|
1225
|
Processed
|
18/06/2022
|
|
023844393
|
|
Marry
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THOVALAI
|
TN-28-002-004-004/263-A
(Therisanamcope)
|
2928002000NRG23130520220052443
|
13/05/2022
|
Murugammal V
|
2928002WL002426
|
Murugammal V
|
00177
|
IOBA0000251
|
980
|
980
|
Processed
|
18/06/2022
|
|
023844393
|
|
Murugammal V
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THOVALAI
|
TN-28-002-004-004/27-A
(Therisanamcope)
|
2928002000NRG23130520220052444
|
13/05/2022
|
Uchimahali R
|
2928002WL002426
|
Uchimahali R
|
00177
|
IOBA0000251
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
023844393
|
|
Uchimahali R
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THOVALAI
|
TN-28-002-004-004/272-A
(Therisanamcope)
|
2928002000NRG23130520220052445
|
13/05/2022
|
Prema
|
2928002WL002426
|
Prema
|
00177
|
IOBA0000251
|
1225
|
1225
|
Processed
|
18/06/2022
|
|
023844393
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THOVALAI
|
TN-28-002-004-004/274-A
(Therisanamcope)
|
2928002000NRG23130520220052446
|
13/05/2022
|
Sornam K
|
2928002WL002426
|
Sornam K
|
00177
|
IOBA0000251
|
1225
|
1225
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sornam K
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THOVALAI
|
TN-28-002-004-004/275-A
(Therisanamcope)
|
2928002000NRG23130520220052447
|
13/05/2022
|
Pushkala S
|
2928002WL002426
|
Pushkala S
|
00177
|
IOBA0000251
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pushkala S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THOVALAI
|
TN-28-002-004-004/279-A
(Therisanamcope)
|
2928002000NRG23130520220052448
|
13/05/2022
|
Muthukumari
|
2928002WL002426
|
Muthukumari
|
00177
|
IOBA0000251
|
490
|
490
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthukumari
|
STATE BANK OF INDIA(508548)
|
|
33
|
THOVALAI
|
TN-28-002-004-004/280-a
(Therisanamcope)
|
2928002000NRG23130520220052449
|
13/05/2022
|
Jegatha A
|
2928002WL002426
|
Jegatha A
|
00177
|
IOBA0000251
|
1124
|
1124
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jegatha A
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THOVALAI
|
TN-28-002-004-004/283-A
(Therisanamcope)
|
2928002000NRG23130520220052450
|
13/05/2022
|
Gnanaperma
|
2928002WL002426
|
Gnanaperma
|
00177
|
IOBA0000251
|
245
|
245
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gnanaperma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THOVALAI
|
TN-28-002-004-004/284-A
(Therisanamcope)
|
2928002000NRG23130520220052451
|
13/05/2022
|
Kala
|
2928002WL002426
|
Kala
|
00177
|
IOBA0000251
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
36
|
THOVALAI
|
TN-28-002-004-004/288-A
(Therisanamcope)
|
2928002000NRG23130520220052452
|
13/05/2022
|
Soman Nair
|
2928002WL002426
|
Soman Nair
|
00177
|
IOBA0000251
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
023844393
|
|
Soman Nair
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THOVALAI
|
TN-28-002-004-004/289-A
(Therisanamcope)
|
2928002000NRG23130520220052453
|
13/05/2022
|
Parvahti
|
2928002WL002426
|
Parvahti
|
00177
|
IOBA0000251
|
1225
|
1225
|
Processed
|
18/06/2022
|
|
023844393
|
|
Parvahti
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THOVALAI
|
TN-28-002-004-004/292-A
(Therisanamcope)
|
2928002000NRG23130520220052454
|
13/05/2022
|
Iyyammal S
|
2928002WL002426
|
Iyyammal S
|
00177
|
IOBA0000251
|
490
|
490
|
Processed
|
18/06/2022
|
|
023844393
|
|
Iyyammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THOVALAI
|
TN-28-002-004-004/3-A
(Therisanamcope)
|
2928002000NRG23130520220052455
|
13/05/2022
|
Y. Marthal
|
2928002WL002426
|
Y. Marthal
|
00177
|
IOBA0000251
|
490
|
490
|
Processed
|
18/06/2022
|
|
023844393
|
|
Y. Marthal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THOVALAI
|
TN-28-002-004-004/301-A
(Therisanamcope)
|
2928002000NRG23130520220052456
|
13/05/2022
|
Velammal A
|
2928002WL002426
|
Velammal A
|
00177
|
IOBA0000251
|
735
|
735
|
Processed
|
18/06/2022
|
|
023844393
|
|
Velammal A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THOVALAI
|
TN-28-002-004-004/303-A
(Therisanamcope)
|
2928002000NRG23130520220052457
|
13/05/2022
|
Valliammal P
|
2928002WL002426
|
Valliammal P
|
00177
|
IOBA0000251
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valliammal P
|
CANARA BANK(508532)
|
|
42
|
THOVALAI
|
TN-28-002-004-004/308-A
(Therisanamcope)
|
2928002000NRG23130520220052458
|
13/05/2022
|
Ester Rani P
|
2928002WL002426
|
Ester Rani P
|
00177
|
IOBA0000251
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ester Rani P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THOVALAI
|
TN-28-002-004-004/32-A
(Therisanamcope)
|
2928002000NRG23130520220052459
|
13/05/2022
|
Velammal S
|
2928002WL002426
|
Velammal S
|
00177
|
IOBA0000251
|
980
|
980
|
Processed
|
18/06/2022
|
|
023844393
|
|
Velammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THOVALAI
|
TN-28-002-004-004/5-A
(Therisanamcope)
|
2928002000NRG23130520220052467
|
13/05/2022
|
Thaivaai
|
2928002WL002426
|
Thaivaai
|
00177
|
IOBA0000251
|
980
|
980
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thaivaai
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THOVALAI
|
TN-28-002-004-004/51-A
(Therisanamcope)
|
2928002000NRG23130520220052468
|
13/05/2022
|
Vasantha
|
2928002WL002426
|
Vasantha
|
00177
|
IOBA0000251
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THOVALAI
|
TN-28-002-004-004/64-A
(Therisanamcope)
|
2928002000NRG23130520220052469
|
13/05/2022
|
Vasantha
|
2928002WL002426
|
Vasantha
|
00177
|
IOBA0000251
|
735
|
735
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THOVALAI
|
TN-28-002-004-004/66-A
(Therisanamcope)
|
2928002000NRG23130520220052470
|
13/05/2022
|
Backiya Lakshmi
|
2928002WL002426
|
Backiya Lakshmi
|
00177
|
IOBA0000251
|
980
|
980
|
Processed
|
18/06/2022
|
|
023844393
|
|
Backiya Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THOVALAI
|
TN-28-002-004-004/67-A
(Therisanamcope)
|
2928002000NRG23130520220052471
|
13/05/2022
|
Vairam P.K
|
2928002WL002426
|
Vairam P.K
|
00177
|
IOBA0000251
|
735
|
735
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vairam P.K
|
CANARA BANK(508532)
|
|
49
|
THOVALAI
|
TN-28-002-004-004/70-A
(Therisanamcope)
|
2928002000NRG23130520220052472
|
13/05/2022
|
Asir Bai C
|
2928002WL002426
|
Asir Bai C
|
00177
|
IOBA0000251
|
735
|
735
|
Processed
|
18/06/2022
|
|
023844393
|
|
Asir Bai C
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THOVALAI
|
TN-28-002-004-004/71-A
(Therisanamcope)
|
2928002000NRG23130520220052473
|
13/05/2022
|
Kamalam
|
2928002WL002426
|
Kamalam
|
00177
|
IOBA0000251
|
1225
|
1225
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THOVALAI
|
TN-28-002-004-004/73-A
(Therisanamcope)
|
2928002000NRG23130520220052474
|
13/05/2022
|
Susheela
|
2928002WL002426
|
Susheela
|
00177
|
IOBA0000251
|
980
|
980
|
Processed
|
18/06/2022
|
|
023844393
|
|
Susheela
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THOVALAI
|
TN-28-002-004-004/8-A
(Therisanamcope)
|
2928002000NRG23130520220052475
|
13/05/2022
|
Erakkabai
|
2928002WL002426
|
Erakkabai
|
00177
|
IOBA0000251
|
490
|
490
|
Processed
|
18/06/2022
|
|
023844393
|
|
Erakkabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THOVALAI
|
TN-28-002-004-004/81-A
(Therisanamcope)
|
2928002000NRG23130520220052476
|
13/05/2022
|
Sreekandan
|
2928002WL002426
|
Sreekandan
|
00177
|
IOBA0000251
|
980
|
980
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sreekandan
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THOVALAI
|
TN-28-002-004-004/84-A
(Therisanamcope)
|
2928002000NRG23130520220052477
|
13/05/2022
|
Geetha
|
2928002WL002426
|
Geetha
|
00177
|
IOBA0000251
|
490
|
490
|
Processed
|
18/06/2022
|
|
023844393
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THOVALAI
|
TN-28-002-004-004/85-A
(Therisanamcope)
|
2928002000NRG23130520220052478
|
13/05/2022
|
Ambika
|
2928002WL002426
|
Ambika
|
00177
|
IOBA0000251
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
56
|
THOVALAI
|
TN-28-002-004-004/87-A
(Therisanamcope)
|
2928002000NRG23130520220052479
|
13/05/2022
|
Leela Bai
|
2928002WL002426
|
Leela Bai
|
00177
|
IOBA0000251
|
1225
|
1225
|
Processed
|
18/06/2022
|
|
023844393
|
|
Leela Bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THOVALAI
|
TN-28-002-004-004/90-A
(Therisanamcope)
|
2928002000NRG23130520220052480
|
13/05/2022
|
Vilasini
|
2928002WL002426
|
Vilasini
|
00177
|
IOBA0000251
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vilasini
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56407
|
56407
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57877
|
57877
|
|
|
|
|
|
|
|