|
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
|
VAIYAMPATTY
|
TN-16-006-011-005/1254-A
(NADUPATTI)
|
2916006000NRG23090220233144218
|
09/02/2023
|
Ramesh
|
2916006WL099693
|
Ramesh
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ramesh
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-011-005/1389-A
(NADUPATTI)
|
2916006000NRG23090220233144219
|
09/02/2023
|
SeemaDevi
|
2916006WL099693
|
SeemaDevi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
SeemaDevi
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-011-005/762-A
(NADUPATTI)
|
2916006000NRG23090220233144220
|
09/02/2023
|
Poongodi
|
2916006WL099693
|
Poongodi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
Poongodi
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-011-006/1104-A
(NADUPATTI)
|
2916006000NRG23090220233144221
|
09/02/2023
|
Mahalakshmi
|
2916006WL099693
|
Mahalakshmi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-011-006/1375-A
(NADUPATTI)
|
2916006000NRG23090220233144222
|
09/02/2023
|
Lavanya
|
2916006WL099693
|
Lavanya
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lavanya
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-011-006/1407-A
(NADUPATTI)
|
2916006000NRG23090220233144223
|
09/02/2023
|
Backialakshmi
|
2916006WL099693
|
Backialakshmi
|
00546
|
CIUB0000073
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059743
|
|
Backialakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-011-006/1408-A
(NADUPATTI)
|
2916006000NRG23090220233144224
|
09/02/2023
|
Sagunthala
|
2916006WL099693
|
Sagunthala
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
012059743
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-011-006/1411-A
(NADUPATTI)
|
2916006000NRG23090220233144225
|
09/02/2023
|
Ananthi
|
2916006WL099693
|
Ananthi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ananthi
|
BANK OF INDIA(508505)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-011-006/1508-A
(NADUPATTI)
|
2916006000NRG23090220233144226
|
09/02/2023
|
Chitra
|
2916006WL099693
|
Chitra
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chitra
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-011-006/921-A
(NADUPATTI)
|
2916006000NRG23090220233144227
|
09/02/2023
|
Revathi
|
2916006WL099693
|
Revathi
|
00546
|
CIUB0000073
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Revathi
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-011-008/1117-A
(NADUPATTI)
|
2916006000NRG23090220233144228
|
09/02/2023
|
Janaki
|
2916006WL099693
|
Janaki
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
Janaki
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-011-010/1048-A
(NADUPATTI)
|
2916006000NRG23090220233144229
|
09/02/2023
|
Saroja
|
2916006WL099693
|
Saroja
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
Saroja
|
AXIS BANK(607153)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-011-010/1176-A
(NADUPATTI)
|
2916006000NRG23090220233144230
|
09/02/2023
|
Theivanai
|
2916006WL099693
|
Theivanai
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
Theivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-011-010/1391-A
(NADUPATTI)
|
2916006000NRG23090220233144231
|
09/02/2023
|
Nithiya
|
2916006WL099693
|
Nithiya
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nithiya
|
CANARA BANK(508532)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-011-010/1545-A
(NADUPATTI)
|
2916006000NRG23090220233144232
|
09/02/2023
|
Kokila
|
2916006WL099693
|
Kokila
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kokila
|
INDIAN BANK(607105)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-011-011/1241-A
(NADUPATTI)
|
2916006000NRG23090220233144233
|
09/02/2023
|
Makeswari
|
2916006WL099693
|
Makeswari
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
Makeswari
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-011-011/140-A
(NADUPATTI)
|
2916006000NRG23090220233144234
|
09/02/2023
|
Pandiyamnmal
|
2916006WL099693
|
Pandiyamnmal
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pandiyamnmal
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-011-011/153-A
(NADUPATTI)
|
2916006000NRG23090220233144235
|
09/02/2023
|
KULLAMMAL
|
2916006WL099693
|
KULLAMMAL
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
KULLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-011-011/154-A
(NADUPATTI)
|
2916006000NRG23090220233144236
|
09/02/2023
|
KAMALAYEE
|
2916006WL099693
|
KAMALAYEE
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
KAMALAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-011-011/156-A
(NADUPATTI)
|
2916006000NRG23090220233144237
|
09/02/2023
|
ANGAMMAL
|
2916006WL099693
|
ANGAMMAL
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-011-011/158-A
(NADUPATTI)
|
2916006000NRG23090220233144238
|
09/02/2023
|
PERIYAKKAL
|
2916006WL099693
|
PERIYAKKAL
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
PERIYAKKAL
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-011-011/159-A
(NADUPATTI)
|
2916006000NRG23090220233144239
|
09/02/2023
|
SELVI
|
2916006WL099693
|
SELVI
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-011-011/161-A
(NADUPATTI)
|
2916006000NRG23090220233144240
|
09/02/2023
|
THANGAM
|
2916006WL099693
|
THANGAM
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
THANGAM
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-011-011/162-A
(NADUPATTI)
|
2916006000NRG23090220233144241
|
09/02/2023
|
LAKSHMI
|
2916006WL099693
|
LAKSHMI
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-011-011/163-A
(NADUPATTI)
|
2916006000NRG23090220233144242
|
09/02/2023
|
Amutha
|
2916006WL099693
|
Amutha
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
Amutha
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-011-011/164-A
(NADUPATTI)
|
2916006000NRG23090220233144243
|
09/02/2023
|
VEERAMMAL
|
2916006WL099693
|
VEERAMMAL
|
00546
|
CIUB0000073
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059743
|
|
VEERAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-011-011/166-A
(NADUPATTI)
|
2916006000NRG23090220233144244
|
09/02/2023
|
Lakshmi
|
2916006WL099693
|
Lakshmi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-011-011/167-A
(NADUPATTI)
|
2916006000NRG23090220233144245
|
09/02/2023
|
Dhanalakshmi
|
2916006WL099693
|
Dhanalakshmi
|
00546
|
CIUB0000073
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-011-011/168-A
(NADUPATTI)
|
2916006000NRG23090220233144246
|
09/02/2023
|
BACKKIYALAKSHMI
|
2916006WL099693
|
BACKKIYALAKSHMI
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
BACKKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-011-011/169-A
(NADUPATTI)
|
2916006000NRG23090220233144247
|
09/02/2023
|
THANGALAKSHMI
|
2916006WL099693
|
THANGALAKSHMI
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
THANGALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-011-011/171-A
(NADUPATTI)
|
2916006000NRG23090220233144248
|
09/02/2023
|
PALANIYAMMAL
|
2916006WL099693
|
PALANIYAMMAL
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-011-011/177-A
(NADUPATTI)
|
2916006000NRG23090220233144249
|
09/02/2023
|
KALIYAMMAL
|
2916006WL099693
|
KALIYAMMAL
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
KALIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-011-011/179-A
(NADUPATTI)
|
2916006000NRG23090220233144250
|
09/02/2023
|
Muthulakshmi
|
2916006WL099693
|
Muthulakshmi
|
00546
|
CIUB0000073
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-011-011/180-A
(NADUPATTI)
|
2916006000NRG23090220233144251
|
09/02/2023
|
MARIYAMMAL
|
2916006WL099693
|
MARIYAMMAL
|
00546
|
CIUB0000073
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059743
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-011-011/183-A
(NADUPATTI)
|
2916006000NRG23090220233144252
|
09/02/2023
|
PONNAMMAL
|
2916006WL099693
|
PONNAMMAL
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
PONNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-011-011/192-A
(NADUPATTI)
|
2916006000NRG23090220233144253
|
09/02/2023
|
CINNAPPONNU
|
2916006WL099693
|
CINNAPPONNU
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
CINNAPPONNU
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-011-011/193-A
(NADUPATTI)
|
2916006000NRG23090220233144254
|
09/02/2023
|
PERUMAYE
|
2916006WL099693
|
PERUMAYE
|
00546
|
CIUB0000073
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059743
|
|
PERUMAYE
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-011-011/210-A
(NADUPATTI)
|
2916006000NRG23090220233144255
|
09/02/2023
|
Maheswari
|
2916006WL099693
|
Maheswari
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
Maheswari
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-011-011/311-A
(NADUPATTI)
|
2916006000NRG23090220233144256
|
09/02/2023
|
Vijayalakshmi
|
2916006WL099693
|
Vijayalakshmi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vijayalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-011-011/335-A
(NADUPATTI)
|
2916006000NRG23090220233144257
|
09/02/2023
|
Padamini
|
2916006WL099693
|
Padamini
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
Padamini
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-011-011/345-A
(NADUPATTI)
|
2916006000NRG23090220233144258
|
09/02/2023
|
Koperundevi
|
2916006WL099693
|
Koperundevi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
Koperundevi
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-011-011/410-A
(NADUPATTI)
|
2916006000NRG23090220233144259
|
09/02/2023
|
NALLAMMAL
|
2916006WL099693
|
NALLAMMAL
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
NALLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-011-011/438-A
(NADUPATTI)
|
2916006000NRG23090220233144260
|
09/02/2023
|
PONNAMMAL
|
2916006WL099693
|
PONNAMMAL
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-011-011/541-A
(NADUPATTI)
|
2916006000NRG23090220233144261
|
09/02/2023
|
PALANITAMMAL
|
2916006WL099693
|
PALANITAMMAL
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
PALANITAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-011-011/638-A
(NADUPATTI)
|
2916006000NRG23090220233144262
|
09/02/2023
|
Selvi
|
2916006WL099693
|
Selvi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-011-011/643-A
(NADUPATTI)
|
2916006000NRG23090220233144263
|
09/02/2023
|
Jeya
|
2916006WL099693
|
Jeya
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jeya
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-011-011/651-A
(NADUPATTI)
|
2916006000NRG23090220233144264
|
09/02/2023
|
kasthuri
|
2916006WL099693
|
kasthuri
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
kasthuri
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-011-011/662-A
(NADUPATTI)
|
2916006000NRG23090220233144265
|
09/02/2023
|
Thangamani
|
2916006WL099693
|
Thangamani
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
Thangamani
|
CANARA BANK(508532)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-011-011/663-A
(NADUPATTI)
|
2916006000NRG23090220233144266
|
09/02/2023
|
Chinnammal
|
2916006WL099693
|
Chinnammal
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinnammal
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-011-011/664-A
(NADUPATTI)
|
2916006000NRG23090220233144267
|
09/02/2023
|
Thangamani
|
2916006WL099693
|
Thangamani
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
Thangamani
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-011-011/665-A
(NADUPATTI)
|
2916006000NRG23090220233144268
|
09/02/2023
|
Marikannu
|
2916006WL099693
|
Marikannu
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
Marikannu
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-011-011/684-A
(NADUPATTI)
|
2916006000NRG23090220233144269
|
09/02/2023
|
Ammani
|
2916006WL099693
|
Ammani
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ammani
|
CANARA BANK(508532)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-011-011/686-A
(NADUPATTI)
|
2916006000NRG23090220233144270
|
09/02/2023
|
Palaniyamal
|
2916006WL099693
|
Palaniyamal
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
Palaniyamal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-011-011/688-A
(NADUPATTI)
|
2916006000NRG23090220233144271
|
09/02/2023
|
Alagammal
|
2916006WL099693
|
Alagammal
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Alagammal
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-011-011/700-A
(NADUPATTI)
|
2916006000NRG23090220233144272
|
09/02/2023
|
Amutha
|
2916006WL099693
|
Amutha
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
Amutha
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-011-011/713-A
(NADUPATTI)
|
2916006000NRG23090220233144273
|
09/02/2023
|
Chinnaponnu
|
2916006WL099693
|
Chinnaponnu
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58995
|
58995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58995
|
58995
|
|
|
|
|
|
|
|