|
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
|
THOGAMALAI
|
TN-17-008-005-005/1001
(KALLADAI)
|
2917008000NRG23270620220314173
|
27/06/2022
|
VIJAYALASHMI
|
2917008WL009255
|
VIJAYALASHMI
|
00048
|
BKID0008318
|
3091
|
3091
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIJAYALASHMI
|
CANARA BANK(508532)
|
|
2
|
THOGAMALAI
|
TN-17-008-005-005/1137
(KALLADAI)
|
2917008000NRG23270620220314174
|
27/06/2022
|
MALLIKA
|
2917008WL009255
|
MALLIKA
|
00048
|
BKID0008318
|
2810
|
2810
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
3
|
THOGAMALAI
|
TN-17-008-005-005/1232
(KALLADAI)
|
2917008000NRG23270620220314190
|
27/06/2022
|
KALIESWARI
|
2917008WL009256
|
KALIESWARI
|
00048
|
BKID0008318
|
3091
|
3091
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALIESWARI
|
BANK OF INDIA(508505)
|
|
4
|
THOGAMALAI
|
TN-17-008-005-005/1361
(KALLADAI)
|
2917008000NRG23270620220314192
|
27/06/2022
|
Sirumbayee
|
2917008WL009256
|
Sirumbayee
|
00048
|
BKID0008318
|
3091
|
3091
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sirumbayee
|
BANK OF INDIA(508505)
|
|
5
|
THOGAMALAI
|
TN-17-008-005-005/1420
(KALLADAI)
|
2917008000NRG23270620220314196
|
27/06/2022
|
MAHALAKSHMI
|
2917008WL009256
|
MAHALAKSHMI
|
00048
|
BKID0008318
|
3091
|
3091
|
Processed
|
01/07/2022
|
|
022861777
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
6
|
THOGAMALAI
|
TN-17-008-005-005/1506
(KALLADAI)
|
2917008000NRG23270620220314175
|
27/06/2022
|
ANBARASI
|
2917008WL009255
|
ANBARASI
|
00048
|
BKID0008318
|
3091
|
3091
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANBARASI
|
BANK OF INDIA(508505)
|
|
7
|
THOGAMALAI
|
TN-17-008-005-005/1624
(KALLADAI)
|
2917008000NRG23270620220314176
|
27/06/2022
|
PONNAMMAL
|
2917008WL009255
|
PONNAMMAL
|
00048
|
BKID0008318
|
3091
|
3091
|
Processed
|
01/07/2022
|
|
022861777
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
8
|
THOGAMALAI
|
TN-17-008-005-005/406
(KALLADAI)
|
2917008000NRG23270620220314202
|
27/06/2022
|
SANGAPILLAI
|
2917008WL009256
|
SANGAPILLAI
|
00048
|
BKID0008318
|
3091
|
3091
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANGAPILLAI
|
BANK OF INDIA(508505)
|
|
9
|
THOGAMALAI
|
TN-17-008-005-005/537
(KALLADAI)
|
2917008000NRG23270620220314178
|
27/06/2022
|
RAJALAKSHMI
|
2917008WL009255
|
RAJALAKSHMI
|
00048
|
BKID0008318
|
3091
|
3091
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJALAKSHMI
|
BANK OF INDIA(508505)
|
|
10
|
THOGAMALAI
|
TN-17-008-013-002/688
(PILLUR)
|
2917008000NRG23270620220314087
|
27/06/2022
|
Maliga
|
2917008WL009235
|
Maliga
|
00048
|
BKID0008318
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861777
|
|
Maliga
|
BANK OF INDIA(508505)
|
|
11
|
THOGAMALAI
|
TN-17-008-014-014/260
(Pulutheri)
|
2917008000NRG23270620220314097
|
27/06/2022
|
PONNAMMAL
|
2917008WL009240
|
PONNAMMAL
|
00048
|
BKID0008318
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861777
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
12
|
THOGAMALAI
|
TN-17-008-015-003/963
(PUTHUR)
|
2917008000NRG23270620220314136
|
27/06/2022
|
kavitha
|
2917008WL009249
|
kavitha
|
00048
|
BKID0008318
|
2810
|
2810
|
Processed
|
01/07/2022
|
|
022861777
|
|
kavitha
|
BANK OF INDIA(508505)
|
|
13
|
THOGAMALAI
|
TN-17-008-015-003/964
(PUTHUR)
|
2917008000NRG23270620220314138
|
27/06/2022
|
KANNADHASAN
|
2917008WL009249
|
KANNADHASAN
|
00048
|
BKID0008318
|
2810
|
2810
|
Processed
|
01/07/2022
|
|
022861777
|
|
KANNADHASAN
|
BANK OF INDIA(508505)
|
|
14
|
THOGAMALAI
|
TN-17-008-015-015/429
(PUTHUR)
|
2917008000NRG23270620220314148
|
27/06/2022
|
JEYANTHI
|
2917008WL009252
|
JEYANTHI
|
00048
|
BKID0008318
|
2810
|
2810
|
Processed
|
01/07/2022
|
|
022861777
|
|
JEYANTHI
|
BANK OF INDIA(508505)
|
|
15
|
THOGAMALAI
|
TN-17-008-015-015/459
(PUTHUR)
|
2917008000NRG23270620220314149
|
27/06/2022
|
CHITRA
|
2917008WL009252
|
CHITRA
|
00048
|
BKID0008318
|
2810
|
2810
|
Processed
|
02/07/2022
|
|
022861777
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THOGAMALAI
|
TN-17-008-020-020/1221
(VADASERI)
|
2917008000NRG23270620220314154
|
27/06/2022
|
VALARMATHI
|
2917008WL009253
|
VALARMATHI
|
00048
|
BKID0008318
|
2810
|
2810
|
Processed
|
01/07/2022
|
|
022861777
|
|
VALARMATHI
|
BANK OF INDIA(508505)
|
|
17
|
THOGAMALAI
|
TN-17-008-020-020/1584
(VADASERI)
|
2917008000NRG23270620220314155
|
27/06/2022
|
J.SANTHI
|
2917008WL009253
|
J.SANTHI
|
00048
|
BKID0008318
|
2810
|
2810
|
Processed
|
01/07/2022
|
|
022861777
|
|
J.SANTHI
|
BANK OF INDIA(508505)
|
|
18
|
THOGAMALAI
|
TN-17-008-020-020/1644
(VADASERI)
|
2917008000NRG23270620220314156
|
27/06/2022
|
VALAMMAL
|
2917008WL009253
|
VALAMMAL
|
00048
|
BKID0008318
|
2810
|
2810
|
Processed
|
01/07/2022
|
|
022861777
|
|
VALAMMAL
|
BANK OF INDIA(508505)
|
|
19
|
THOGAMALAI
|
TN-17-008-020-020/825
(VADASERI)
|
2917008000NRG23270620220314165
|
27/06/2022
|
SARAVAN
|
2917008WL009253
|
SARAVAN
|
00048
|
BKID0008318
|
2810
|
2810
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARAVAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53952
|
53952
|
|
|
|
|
|
|
|
|
20
|
THOGAMALAI
|
TN-17-008-003-003/10
(CHINNIYAMPALAYAM)
|
2917008000NRG23270620220314098
|
27/06/2022
|
ELANGIAM
|
2917008WL009241
|
ELANGIAM
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
01/07/2022
|
|
022861777
|
|
ELANGIAM
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THOGAMALAI
|
TN-17-008-003-003/164
(CHINNIYAMPALAYAM)
|
2917008000NRG23270620220314089
|
27/06/2022
|
MARUTHAMMAL
|
2917008WL009236
|
MARUTHAMMAL
|
00177
|
IOBA0000635
|
2529
|
2529
|
Processed
|
02/07/2022
|
|
022861777
|
|
MARUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THOGAMALAI
|
TN-17-008-003-003/186
(CHINNIYAMPALAYAM)
|
2917008000NRG23270620220314090
|
27/06/2022
|
Dhanalakshmi
|
2917008WL009236
|
Dhanalakshmi
|
00177
|
IOBA0000635
|
2529
|
2529
|
Processed
|
02/07/2022
|
|
022861777
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THOGAMALAI
|
TN-17-008-003-003/205
(CHINNIYAMPALAYAM)
|
2917008000NRG23270620220314099
|
27/06/2022
|
KALAIYARASI
|
2917008WL009241
|
KALAIYARASI
|
00177
|
IOBA0000635
|
2810
|
2810
|
Processed
|
02/07/2022
|
|
022861777
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THOGAMALAI
|
TN-17-008-003-003/227
(CHINNIYAMPALAYAM)
|
2917008000NRG23270620220314092
|
27/06/2022
|
Rani
|
2917008WL009236
|
Rani
|
00177
|
IOBA0000635
|
2810
|
2810
|
Processed
|
02/07/2022
|
|
022861777
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THOGAMALAI
|
TN-17-008-004-004/30
(GUDALUR)
|
2917008000NRG23270620220314203
|
27/06/2022
|
KANDASAMY
|
2917008WL009257
|
KANDASAMY
|
00177
|
IOBA0000635
|
2810
|
2810
|
Processed
|
02/07/2022
|
|
022861777
|
|
KANDASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THOGAMALAI
|
TN-17-008-004-030/1976
(GUDALUR)
|
2917008000NRG23270620220314208
|
27/06/2022
|
Rengaraj
|
2917008WL009261
|
Rengaraj
|
00177
|
IOBA0000635
|
2248
|
2248
|
Processed
|
02/07/2022
|
|
022861777
|
|
Rengaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THOGAMALAI
|
TN-17-008-004-030/1990
(GUDALUR)
|
2917008000NRG23270620220314204
|
27/06/2022
|
Sasikala
|
2917008WL009257
|
Sasikala
|
00177
|
IOBA0000635
|
2810
|
2810
|
Processed
|
02/07/2022
|
|
022861777
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THOGAMALAI
|
TN-17-008-004-031/1511
(GUDALUR)
|
2917008000NRG23270620220314205
|
27/06/2022
|
Chithra
|
2917008WL009258
|
Chithra
|
00177
|
IOBA0000635
|
3091
|
3091
|
Processed
|
02/07/2022
|
|
022861777
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THOGAMALAI
|
TN-17-008-004-031/1662
(GUDALUR)
|
2917008000NRG23270620220314206
|
27/06/2022
|
LAKSHMI
|
2917008WL009259
|
LAKSHMI
|
00177
|
IOBA0000635
|
3091
|
3091
|
Rejected
|
06/07/2022
|
|
022861777
|
KYC Documents Pending
|
|
|
|
30
|
THOGAMALAI
|
TN-17-008-006-006/144
(KALLAI)
|
2917008000NRG23270620220314129
|
27/06/2022
|
Muthulakshmi
|
2917008WL009247
|
Muthulakshmi
|
00177
|
IOBA0000635
|
3091
|
3091
|
Processed
|
02/07/2022
|
|
022861777
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THOGAMALAI
|
TN-17-008-006-006/161
(KALLAI)
|
2917008000NRG23270620220314130
|
27/06/2022
|
Sirumbayee
|
2917008WL009248
|
Sirumbayee
|
00177
|
IOBA0000635
|
3091
|
3091
|
Processed
|
02/07/2022
|
|
022861777
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THOGAMALAI
|
TN-17-008-006-006/512
(KALLAI)
|
2917008000NRG23270620220314140
|
27/06/2022
|
MARUTHAMBAL
|
2917008WL009250
|
MARUTHAMBAL
|
00177
|
IOBA0000635
|
3091
|
3091
|
Processed
|
02/07/2022
|
|
022861777
|
|
MARUTHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THOGAMALAI
|
TN-17-008-009-009/538
(NAGANUR)
|
2917008000NRG23270620220314106
|
27/06/2022
|
Selvi
|
2917008WL009244
|
Selvi
|
00177
|
IOBA0000635
|
2529
|
2529
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
34
|
THOGAMALAI
|
TN-17-008-009-009/664
(NAGANUR)
|
2917008000NRG23270620220314107
|
27/06/2022
|
Chellamani
|
2917008WL009244
|
Chellamani
|
00177
|
IOBA0000635
|
2529
|
2529
|
Processed
|
02/07/2022
|
|
022861777
|
|
Chellamani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THOGAMALAI
|
TN-17-008-009-009/70
(NAGANUR)
|
2917008000NRG23270620220314113
|
27/06/2022
|
Saritha
|
2917008WL009245
|
Saritha
|
00177
|
IOBA0000635
|
3091
|
3091
|
Processed
|
02/07/2022
|
|
022861777
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THOGAMALAI
|
TN-17-008-009-009/731
(NAGANUR)
|
2917008000NRG23270620220314109
|
27/06/2022
|
VIJAYA
|
2917008WL009244
|
VIJAYA
|
00177
|
IOBA0000635
|
2529
|
2529
|
Processed
|
02/07/2022
|
|
022861777
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THOGAMALAI
|
TN-17-008-009-009/846
(NAGANUR)
|
2917008000NRG23270620220314101
|
27/06/2022
|
Palanisami
|
2917008WL009242
|
Palanisami
|
00177
|
IOBA0000635
|
2810
|
2810
|
Processed
|
02/07/2022
|
|
022861777
|
|
Palanisami
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THOGAMALAI
|
TN-17-008-009-009/89
(NAGANUR)
|
2917008000NRG23270620220314114
|
27/06/2022
|
elavarasi
|
2917008WL009245
|
elavarasi
|
00177
|
IOBA0000635
|
3091
|
3091
|
Processed
|
02/07/2022
|
|
022861777
|
|
elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THOGAMALAI
|
TN-17-008-011-011/432
(Pathiripatti)
|
2917008000NRG23270620220314085
|
27/06/2022
|
Vijaya
|
2917008WL009233
|
Vijaya
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
02/07/2022
|
|
022861777
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THOGAMALAI
|
TN-17-008-012-002/1022
(PORUNTHALUR)
|
2917008000NRG23270620220314115
|
27/06/2022
|
paapammal
|
2917008WL009246
|
paapammal
|
00177
|
IOBA0000635
|
2810
|
2810
|
Processed
|
02/07/2022
|
|
022861777
|
|
paapammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THOGAMALAI
|
TN-17-008-012-005/993
(PORUNTHALUR)
|
2917008000NRG23270620220314119
|
27/06/2022
|
Chithra
|
2917008WL009246
|
Chithra
|
00177
|
IOBA0000635
|
2810
|
2810
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
42
|
THOGAMALAI
|
TN-17-008-012-012/160
(PORUNTHALUR)
|
2917008000NRG23270620220314141
|
27/06/2022
|
Chitra
|
2917008WL009251
|
Chitra
|
00177
|
IOBA0000635
|
3091
|
3091
|
Processed
|
02/07/2022
|
|
022861777
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THOGAMALAI
|
TN-17-008-012-012/160
(PORUNTHALUR)
|
2917008000NRG23270620220314142
|
27/06/2022
|
Palanisamy
|
2917008WL009251
|
Palanisamy
|
00177
|
IOBA0000635
|
3091
|
3091
|
Processed
|
02/07/2022
|
|
022861777
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THOGAMALAI
|
TN-17-008-012-012/166
(PORUNTHALUR)
|
2917008000NRG23270620220314121
|
27/06/2022
|
Anngammal
|
2917008WL009246
|
Anngammal
|
00177
|
IOBA0000635
|
2810
|
2810
|
Processed
|
02/07/2022
|
|
022861777
|
|
Anngammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THOGAMALAI
|
TN-17-008-012-012/24
(PORUNTHALUR)
|
2917008000NRG23270620220314122
|
27/06/2022
|
Kalaiselvi
|
2917008WL009246
|
Kalaiselvi
|
00177
|
IOBA0000635
|
2810
|
2810
|
Processed
|
02/07/2022
|
|
022861777
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THOGAMALAI
|
TN-17-008-012-012/351
(PORUNTHALUR)
|
2917008000NRG23270620220314123
|
27/06/2022
|
THULASIMANI
|
2917008WL009246
|
THULASIMANI
|
00177
|
IOBA0000635
|
2810
|
2810
|
Processed
|
02/07/2022
|
|
022861777
|
|
THULASIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THOGAMALAI
|
TN-17-008-012-012/626
(PORUNTHALUR)
|
2917008000NRG23270620220314124
|
27/06/2022
|
Chittammal
|
2917008WL009246
|
Chittammal
|
00177
|
IOBA0000635
|
2810
|
2810
|
Processed
|
02/07/2022
|
|
022861777
|
|
Chittammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THOGAMALAI
|
TN-17-008-012-012/629
(PORUNTHALUR)
|
2917008000NRG23270620220314125
|
27/06/2022
|
Kokilla
|
2917008WL009246
|
Kokilla
|
00177
|
IOBA0000635
|
2810
|
2810
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kokilla
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THOGAMALAI
|
TN-17-008-012-012/868
(PORUNTHALUR)
|
2917008000NRG23270620220314126
|
27/06/2022
|
ANJALAI
|
2917008WL009246
|
ANJALAI
|
00177
|
IOBA0000635
|
2810
|
2810
|
Processed
|
02/07/2022
|
|
022861777
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THOGAMALAI
|
TN-17-008-012-012/912
(PORUNTHALUR)
|
2917008000NRG23270620220314127
|
27/06/2022
|
JEYA
|
2917008WL009246
|
JEYA
|
00177
|
IOBA0000635
|
2810
|
2810
|
Processed
|
01/07/2022
|
|
022861777
|
|
JEYA
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THOGAMALAI
|
TN-17-008-019-013/2188
(THOGAMALAI)
|
2917008000NRG23270620220314221
|
27/06/2022
|
ELAKKIYA
|
2917008WL009264
|
ELAKKIYA
|
00177
|
IOBA0000635
|
3091
|
3091
|
Processed
|
02/07/2022
|
|
022861777
|
|
ELAKKIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THOGAMALAI
|
TN-17-008-019-019/1282
(THOGAMALAI)
|
2917008000NRG23270620220314220
|
27/06/2022
|
Pushpavalli
|
2917008WL009263
|
Pushpavalli
|
00177
|
IOBA0000635
|
3091
|
3091
|
Processed
|
02/07/2022
|
|
022861777
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THOGAMALAI
|
TN-17-008-019-019/926
(THOGAMALAI)
|
2917008000NRG23270620220314224
|
27/06/2022
|
Rajeswari
|
2917008WL009267
|
Rajeswari
|
00177
|
IOBA0000635
|
2810
|
2810
|
Processed
|
02/07/2022
|
|
022861777
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96102
|
96102
|
|
|
|
|
|
|
|
|
54
|
THOGAMALAI
|
TN-17-008-001-001/356
(ALATHUR)
|
2917008000NRG23270620220314094
|
27/06/2022
|
UDHAYA
|
2917008WL009237
|
UDHAYA
|
00177
|
IOBA0002084
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861777
|
|
UDHAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THOGAMALAI
|
TN-17-008-001-005/500
(ALATHUR)
|
2917008000NRG23270620220314095
|
27/06/2022
|
Bakiyalakshmi
|
2917008WL009238
|
Bakiyalakshmi
|
00177
|
IOBA0002084
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861777
|
|
Bakiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THOGAMALAI
|
TN-17-008-017-017/499
(SEPLAPATTI)
|
2917008000NRG23270620220314171
|
27/06/2022
|
Vijaya
|
2917008WL009254
|
Vijaya
|
00177
|
IOBA0002084
|
3091
|
3091
|
Processed
|
02/07/2022
|
|
022861777
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THOGAMALAI
|
TN-17-008-018-018/432
(THALINJI)
|
2917008000NRG23270620220314096
|
27/06/2022
|
KARPAGAM
|
2917008WL009239
|
KARPAGAM
|
00177
|
IOBA0002084
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861777
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8992
|
8992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159046
|
159046
|
|
|
|
|
|
|
|