|
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
|
KADAMBATHUR
|
TN-02-012-029-029/115-A
(Puduvallur)
|
2902012000NRG23240520220362351
|
24/05/2022
|
AMULU R
|
2902012WL009882
|
AMULU R
|
00177
|
IOBA0000577
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
AMULU R
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADAMBATHUR
|
TN-02-012-029-029/116-A
(Puduvallur)
|
2902012000NRG23240520220362352
|
24/05/2022
|
Arul Thilagam
|
2902012WL009882
|
Arul Thilagam
|
00177
|
IOBA0000577
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Arul Thilagam
|
CANARA BANK(508532)
|
|
3
|
KADAMBATHUR
|
TN-02-012-029-029/120-A
(Puduvallur)
|
2902012000NRG23240520220362354
|
24/05/2022
|
chellammal
|
2902012WL009882
|
chellammal
|
00177
|
IOBA0000577
|
205
|
205
|
Processed
|
30/05/2022
|
|
015577169
|
|
chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADAMBATHUR
|
TN-02-012-029-029/122-A
(Puduvallur)
|
2902012000NRG23240520220362355
|
24/05/2022
|
Kiruba
|
2902012WL009882
|
Kiruba
|
00177
|
IOBA0000577
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kiruba
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADAMBATHUR
|
TN-02-012-029-029/125-A
(Puduvallur)
|
2902012000NRG23240520220362356
|
24/05/2022
|
CHELLAMMAL
|
2902012WL009882
|
CHELLAMMAL
|
00177
|
IOBA0000577
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADAMBATHUR
|
TN-02-012-029-029/126-A
(Puduvallur)
|
2902012000NRG23240520220362357
|
24/05/2022
|
GANAMANI S
|
2902012WL009882
|
GANAMANI S
|
00177
|
IOBA0000577
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
GANAMANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADAMBATHUR
|
TN-02-012-029-029/127-A
(Puduvallur)
|
2902012000NRG23240520220362358
|
24/05/2022
|
BALU.G
|
2902012WL009882
|
BALU.G
|
00177
|
IOBA0000577
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
BALU.G
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADAMBATHUR
|
TN-02-012-029-029/130-A
(Puduvallur)
|
2902012000NRG23240520220362360
|
24/05/2022
|
PUSHPA S
|
2902012WL009882
|
PUSHPA S
|
00177
|
IOBA0000577
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
PUSHPA S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADAMBATHUR
|
TN-02-012-029-029/135-A
(Puduvallur)
|
2902012000NRG23240520220362361
|
24/05/2022
|
Bhakthavachalam
|
2902012WL009882
|
Bhakthavachalam
|
00177
|
IOBA0000577
|
1025
|
1025
|
Processed
|
30/05/2022
|
|
015577169
|
|
Bhakthavachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADAMBATHUR
|
TN-02-012-029-029/138-A
(Puduvallur)
|
2902012000NRG23240520220362362
|
24/05/2022
|
Elumalai
|
2902012WL009882
|
Elumalai
|
00177
|
IOBA0000577
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADAMBATHUR
|
TN-02-012-029-029/138-A
(Puduvallur)
|
2902012000NRG23240520220362363
|
24/05/2022
|
Lalliyammal
|
2902012WL009882
|
Lalliyammal
|
00177
|
IOBA0000577
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lalliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADAMBATHUR
|
TN-02-012-029-029/142-A
(Puduvallur)
|
2902012000NRG23240520220362364
|
24/05/2022
|
RAMAN.
|
2902012WL009882
|
RAMAN.
|
00177
|
IOBA0000577
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAMAN.
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADAMBATHUR
|
TN-02-012-029-029/143-A
(Puduvallur)
|
2902012000NRG23240520220362365
|
24/05/2022
|
Chandra
|
2902012WL009882
|
Chandra
|
00177
|
IOBA0000577
|
1025
|
1025
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADAMBATHUR
|
TN-02-012-029-029/145-A
(Puduvallur)
|
2902012000NRG23240520220362366
|
24/05/2022
|
Chellammal
|
2902012WL009882
|
Chellammal
|
00177
|
IOBA0000577
|
820
|
820
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADAMBATHUR
|
TN-02-012-029-029/146-A
(Puduvallur)
|
2902012000NRG23240520220362367
|
24/05/2022
|
Mallika
|
2902012WL009882
|
Mallika
|
00177
|
IOBA0000577
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADAMBATHUR
|
TN-02-012-029-029/147-A
(Puduvallur)
|
2902012000NRG23240520220362368
|
24/05/2022
|
Gowri
|
2902012WL009882
|
Gowri
|
00177
|
IOBA0000577
|
410
|
410
|
Processed
|
30/05/2022
|
|
015577169
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADAMBATHUR
|
TN-02-012-029-029/148-A
(Puduvallur)
|
2902012000NRG23240520220362369
|
24/05/2022
|
GOWRI
|
2902012WL009882
|
GOWRI
|
00177
|
IOBA0000577
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADAMBATHUR
|
TN-02-012-029-029/151-A
(Puduvallur)
|
2902012000NRG23240520220362371
|
24/05/2022
|
Santhi
|
2902012WL009882
|
Santhi
|
00177
|
IOBA0000577
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADAMBATHUR
|
TN-02-012-029-029/157-A
(Puduvallur)
|
2902012000NRG23240520220362372
|
24/05/2022
|
MUNIAMMAL C
|
2902012WL009882
|
MUNIAMMAL C
|
00177
|
IOBA0000577
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
MUNIAMMAL C
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADAMBATHUR
|
TN-02-012-029-029/163-A
(Puduvallur)
|
2902012000NRG23240520220362373
|
24/05/2022
|
KALA
|
2902012WL009882
|
KALA
|
00177
|
IOBA0000577
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADAMBATHUR
|
TN-02-012-029-029/164-A
(Puduvallur)
|
2902012000NRG23240520220362374
|
24/05/2022
|
Kanniyammal.R
|
2902012WL009882
|
Kanniyammal.R
|
00177
|
IOBA0000577
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kanniyammal.R
|
IDBI BANK(607095)
|
|
22
|
KADAMBATHUR
|
TN-02-012-029-029/166-A
(Puduvallur)
|
2902012000NRG23240520220362375
|
24/05/2022
|
MEENA G
|
2902012WL009882
|
MEENA G
|
00177
|
IOBA0000577
|
1025
|
1025
|
Processed
|
30/05/2022
|
|
015577169
|
|
MEENA G
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADAMBATHUR
|
TN-02-012-029-029/167-A
(Puduvallur)
|
2902012000NRG23240520220362376
|
24/05/2022
|
Rani
|
2902012WL009882
|
Rani
|
00177
|
IOBA0000577
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADAMBATHUR
|
TN-02-012-029-029/175-A
(Puduvallur)
|
2902012000NRG23240520220362377
|
24/05/2022
|
Puspa
|
2902012WL009882
|
Puspa
|
00177
|
IOBA0000577
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Puspa
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADAMBATHUR
|
TN-02-012-029-029/185-A
(Puduvallur)
|
2902012000NRG23240520220362380
|
24/05/2022
|
Vasantha.C
|
2902012WL009882
|
Vasantha.C
|
00177
|
IOBA0000577
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vasantha.C
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADAMBATHUR
|
TN-02-012-029-029/186-A
(Puduvallur)
|
2902012000NRG23240520220362381
|
24/05/2022
|
KASTHURI
|
2902012WL009882
|
KASTHURI
|
00177
|
IOBA0000577
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
KASTHURI
|
BANK OF INDIA(508505)
|
|
27
|
KADAMBATHUR
|
TN-02-012-029-029/188-A
(Puduvallur)
|
2902012000NRG23240520220362382
|
24/05/2022
|
Mariammal.P
|
2902012WL009882
|
Mariammal.P
|
00177
|
IOBA0000577
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mariammal.P
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KADAMBATHUR
|
TN-02-012-029-029/192-A
(Puduvallur)
|
2902012000NRG23240520220362383
|
24/05/2022
|
Dhatchayani
|
2902012WL009882
|
Dhatchayani
|
00177
|
IOBA0000577
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Dhatchayani
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KADAMBATHUR
|
TN-02-012-029-029/194-A
(Puduvallur)
|
2902012000NRG23240520220362384
|
24/05/2022
|
Parvathi
|
2902012WL009882
|
Parvathi
|
00177
|
IOBA0000577
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADAMBATHUR
|
TN-02-012-029-029/196-A
(Puduvallur)
|
2902012000NRG23240520220362385
|
24/05/2022
|
Lakshmi
|
2902012WL009882
|
Lakshmi
|
00177
|
IOBA0000577
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADAMBATHUR
|
TN-02-012-029-029/198-A
(Puduvallur)
|
2902012000NRG23240520220362386
|
24/05/2022
|
S VENNILA
|
2902012WL009882
|
S VENNILA
|
00177
|
IOBA0000577
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
S VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADAMBATHUR
|
TN-02-012-029-029/202-A
(Puduvallur)
|
2902012000NRG23240520220362388
|
24/05/2022
|
Manjula
|
2902012WL009882
|
Manjula
|
00177
|
IOBA0000577
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADAMBATHUR
|
TN-02-012-029-029/203-A
(Puduvallur)
|
2902012000NRG23240520220362389
|
24/05/2022
|
Abaranji
|
2902012WL009882
|
Abaranji
|
00177
|
IOBA0000577
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Abaranji
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADAMBATHUR
|
TN-02-012-029-029/204-A
(Puduvallur)
|
2902012000NRG23240520220362390
|
24/05/2022
|
CHELLAMMALL R
|
2902012WL009882
|
CHELLAMMALL R
|
00177
|
IOBA0000577
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHELLAMMALL R
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADAMBATHUR
|
TN-02-012-029-029/207-a
(Puduvallur)
|
2902012000NRG23240520220362391
|
24/05/2022
|
J VANAJA
|
2902012WL009882
|
J VANAJA
|
00177
|
IOBA0000577
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
J VANAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADAMBATHUR
|
TN-02-012-029-029/210-A
(Puduvallur)
|
2902012000NRG23240520220362392
|
24/05/2022
|
Vachalakumari
|
2902012WL009882
|
Vachalakumari
|
00177
|
IOBA0000577
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vachalakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADAMBATHUR
|
TN-02-012-029-029/211-A
(Puduvallur)
|
2902012000NRG23240520220362393
|
24/05/2022
|
D.MURUGAN. S O DEVARAJ
|
2902012WL009882
|
D.MURUGAN. S O DEVARAJ
|
00177
|
IOBA0000577
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
D.MURUGAN. S O DEVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADAMBATHUR
|
TN-02-012-029-029/212-A
(Puduvallur)
|
2902012000NRG23240520220362394
|
24/05/2022
|
MR D RAGHU
|
2902012WL009882
|
MR D RAGHU
|
00177
|
IOBA0000577
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
MR D RAGHU
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADAMBATHUR
|
TN-02-012-029-029/219-A
(Puduvallur)
|
2902012000NRG23240520220362395
|
24/05/2022
|
Neelammal.E
|
2902012WL009882
|
Neelammal.E
|
00177
|
IOBA0000577
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Neelammal.E
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADAMBATHUR
|
TN-02-012-029-029/233-a
(Puduvallur)
|
2902012000NRG23240520220362396
|
24/05/2022
|
KAMATCHI R
|
2902012WL009882
|
KAMATCHI R
|
00177
|
IOBA0000577
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
KAMATCHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADAMBATHUR
|
TN-02-012-029-029/274-A
(Puduvallur)
|
2902012000NRG23240520220362397
|
24/05/2022
|
R KAMATCHI
|
2902012WL009882
|
R KAMATCHI
|
00177
|
IOBA0000577
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
R KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADAMBATHUR
|
TN-02-012-029-029/286-A
(Puduvallur)
|
2902012000NRG23240520220362398
|
24/05/2022
|
DASARADHAN R
|
2902012WL009882
|
DASARADHAN R
|
00177
|
IOBA0000577
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
DASARADHAN R
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADAMBATHUR
|
TN-02-012-029-029/290-a
(Puduvallur)
|
2902012000NRG23240520220362399
|
24/05/2022
|
KANNIYAMMAL G
|
2902012WL009882
|
KANNIYAMMAL G
|
00177
|
IOBA0000577
|
820
|
820
|
Processed
|
30/05/2022
|
|
015577169
|
|
KANNIYAMMAL G
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KADAMBATHUR
|
TN-02-012-029-029/291-A
(Puduvallur)
|
2902012000NRG23240520220362400
|
24/05/2022
|
GEETHA S
|
2902012WL009882
|
GEETHA S
|
00177
|
IOBA0000577
|
1025
|
1025
|
Processed
|
30/05/2022
|
|
015577169
|
|
GEETHA S
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KADAMBATHUR
|
TN-02-012-029-029/313-A
(Puduvallur)
|
2902012000NRG23240520220362401
|
24/05/2022
|
MADHANA G
|
2902012WL009882
|
MADHANA G
|
00177
|
IOBA0000577
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
MADHANA G
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-029-029/328-A
(Puduvallur)
|
2902012000NRG23240520220362402
|
24/05/2022
|
HARI PRIYA S
|
2902012WL009882
|
HARI PRIYA S
|
00177
|
IOBA0000577
|
1025
|
1025
|
Processed
|
30/05/2022
|
|
015577169
|
|
HARI PRIYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KADAMBATHUR
|
TN-02-012-029-029/48-A
(Puduvallur)
|
2902012000NRG23240520220362403
|
24/05/2022
|
Nagammal.N
|
2902012WL009882
|
Nagammal.N
|
00177
|
IOBA0000577
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Nagammal.N
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KADAMBATHUR
|
TN-02-012-029-032/152-A
(Puduvallur)
|
2902012000NRG23240520220362404
|
24/05/2022
|
RAJAMMAL
|
2902012WL009882
|
RAJAMMAL
|
00177
|
IOBA0000577
|
615
|
615
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KADAMBATHUR
|
TN-02-012-029-032/170-A
(Puduvallur)
|
2902012000NRG23240520220362405
|
24/05/2022
|
MINNALA
|
2902012WL009882
|
MINNALA
|
00177
|
IOBA0000577
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
MINNALA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KADAMBATHUR
|
TN-02-012-029-032/307-A
(Puduvallur)
|
2902012000NRG23240520220362407
|
24/05/2022
|
LAKSHMI
|
2902012WL009882
|
LAKSHMI
|
00177
|
IOBA0000577
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KADAMBATHUR
|
TN-02-012-029-032/308-A
(Puduvallur)
|
2902012000NRG23240520220362408
|
24/05/2022
|
DANALAKSHMI
|
2902012WL009882
|
DANALAKSHMI
|
00177
|
IOBA0000577
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
DANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KADAMBATHUR
|
TN-02-012-029-032/339-A
(Puduvallur)
|
2902012000NRG23240520220362409
|
24/05/2022
|
JAYALAKSHMI
|
2902012WL009882
|
JAYALAKSHMI
|
00177
|
IOBA0000577
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KADAMBATHUR
|
TN-02-012-029-032/343-A
(Puduvallur)
|
2902012000NRG23240520220362410
|
24/05/2022
|
VISALAKSHI
|
2902012WL009882
|
VISALAKSHI
|
00177
|
IOBA0000577
|
820
|
820
|
Processed
|
30/05/2022
|
|
015577169
|
|
VISALAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KADAMBATHUR
|
TN-02-012-029-032/370-A
(Puduvallur)
|
2902012000NRG23240520220362411
|
24/05/2022
|
Gunasundari
|
2902012WL009882
|
Gunasundari
|
00177
|
IOBA0000577
|
1025
|
1025
|
Processed
|
30/05/2022
|
|
015577169
|
|
Gunasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KADAMBATHUR
|
TN-02-012-029-032/371-A
(Puduvallur)
|
2902012000NRG23240520220362412
|
24/05/2022
|
Nirmala
|
2902012WL009882
|
Nirmala
|
00177
|
IOBA0000577
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KADAMBATHUR
|
TN-02-012-029-032/376-A
(Puduvallur)
|
2902012000NRG23240520220362413
|
24/05/2022
|
Kalaiyarasi
|
2902012WL009882
|
Kalaiyarasi
|
00177
|
IOBA0000577
|
1025
|
1025
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63755
|
63755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63755
|
63755
|
|
|
|
|
|
|
|