|
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
|
RASIPURAM
|
TN-08-012-011-011/561
(M KONERIPATTI)
|
2908012000NRG24291220231858725
|
29/12/2023
|
K DHANAM
|
2908012WL046290
|
K DHANAM
|
00176
|
IDIB000M221
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044180145
|
|
K DHANAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-011-011/106
(M KONERIPATTI)
|
2908012000NRG24291220231858677
|
29/12/2023
|
Rajamani
|
2908012WL046290
|
Rajamani
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-011-011/111
(M KONERIPATTI)
|
2908012000NRG24291220231858678
|
29/12/2023
|
Sivagami
|
2908012WL046290
|
Sivagami
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044180145
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-011-011/114
(M KONERIPATTI)
|
2908012000NRG24291220231858679
|
29/12/2023
|
S MANI
|
2908012WL046290
|
S MANI
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
S MANI
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-011-011/12
(M KONERIPATTI)
|
2908012000NRG24291220231858680
|
29/12/2023
|
Alamelu
|
2908012WL046290
|
Alamelu
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-011-011/124
(M KONERIPATTI)
|
2908012000NRG24291220231858681
|
29/12/2023
|
Manickam
|
2908012WL046290
|
Manickam
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
Manickam
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-011-011/124
(M KONERIPATTI)
|
2908012000NRG24291220231858682
|
29/12/2023
|
Poongodi
|
2908012WL046290
|
Poongodi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-011-011/125
(M KONERIPATTI)
|
2908012000NRG24291220231858683
|
29/12/2023
|
Lakshmni
|
2908012WL046290
|
Lakshmni
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044180145
|
|
Lakshmni
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
RASIPURAM
|
TN-08-012-011-011/128
(M KONERIPATTI)
|
2908012000NRG24291220231858684
|
29/12/2023
|
G Dhavarasu
|
2908012WL046290
|
G Dhavarasu
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
G Dhavarasu
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-011-011/128
(M KONERIPATTI)
|
2908012000NRG24291220231858685
|
29/12/2023
|
Jeyalakshmi
|
2908012WL046290
|
Jeyalakshmi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-011-011/135
(M KONERIPATTI)
|
2908012000NRG24291220231858686
|
29/12/2023
|
Palaniammal
|
2908012WL046290
|
Palaniammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-011-011/156
(M KONERIPATTI)
|
2908012000NRG24291220231858688
|
29/12/2023
|
Thangammal
|
2908012WL046290
|
Thangammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-011-011/16
(M KONERIPATTI)
|
2908012000NRG24291220231858689
|
29/12/2023
|
Rasathi
|
2908012WL046290
|
Rasathi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-011-011/165
(M KONERIPATTI)
|
2908012000NRG24291220231858690
|
29/12/2023
|
Muthammal
|
2908012WL046290
|
Muthammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
RASIPURAM
|
TN-08-012-011-011/17
(M KONERIPATTI)
|
2908012000NRG24291220231858691
|
29/12/2023
|
Palaniammal
|
2908012WL046290
|
Palaniammal
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
11/03/2024
|
|
044180145
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
RASIPURAM
|
TN-08-012-011-011/176
(M KONERIPATTI)
|
2908012000NRG24291220231858692
|
29/12/2023
|
Anjalai
|
2908012WL046290
|
Anjalai
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-011-011/182
(M KONERIPATTI)
|
2908012000NRG24291220231858694
|
29/12/2023
|
Bakkiyam
|
2908012WL046290
|
Bakkiyam
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-011-011/184
(M KONERIPATTI)
|
2908012000NRG24291220231858695
|
29/12/2023
|
Raajamani
|
2908012WL046290
|
Raajamani
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Raajamani
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-011-011/186
(M KONERIPATTI)
|
2908012000NRG24291220231858696
|
29/12/2023
|
Poongodi
|
2908012WL046290
|
Poongodi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
11/03/2024
|
|
044180145
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-011-011/193
(M KONERIPATTI)
|
2908012000NRG24291220231858697
|
29/12/2023
|
T Rasathi
|
2908012WL046290
|
T Rasathi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
T Rasathi
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-011-011/20
(M KONERIPATTI)
|
2908012000NRG24291220231858698
|
29/12/2023
|
Muthammal
|
2908012WL046290
|
Muthammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-011-011/200
(M KONERIPATTI)
|
2908012000NRG24291220231858699
|
29/12/2023
|
Perumayii
|
2908012WL046290
|
Perumayii
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
Perumayii
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-011-011/211
(M KONERIPATTI)
|
2908012000NRG24291220231858701
|
29/12/2023
|
Santhi
|
2908012WL046290
|
Santhi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Santhi
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-011-011/23
(M KONERIPATTI)
|
2908012000NRG24291220231858702
|
29/12/2023
|
Eswari
|
2908012WL046290
|
Eswari
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Eswari
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-011-011/231
(M KONERIPATTI)
|
2908012000NRG24291220231858703
|
29/12/2023
|
Iyyanar
|
2908012WL046290
|
Iyyanar
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Iyyanar
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-011-011/231
(M KONERIPATTI)
|
2908012000NRG24291220231858704
|
29/12/2023
|
Kamalam
|
2908012WL046290
|
Kamalam
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-011-011/233
(M KONERIPATTI)
|
2908012000NRG24291220231858705
|
29/12/2023
|
Selvi
|
2908012WL046290
|
Selvi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
Selvi
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-011-011/235
(M KONERIPATTI)
|
2908012000NRG24291220231858707
|
29/12/2023
|
Aarayee
|
2908012WL046290
|
Aarayee
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
Aarayee
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-011-011/275
(M KONERIPATTI)
|
2908012000NRG24291220231858708
|
29/12/2023
|
Krishnaveni
|
2908012WL046290
|
Krishnaveni
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-011-011/276
(M KONERIPATTI)
|
2908012000NRG24291220231858709
|
29/12/2023
|
Jeeva
|
2908012WL046290
|
Jeeva
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-011-011/280
(M KONERIPATTI)
|
2908012000NRG24291220231858710
|
29/12/2023
|
Govindammal
|
2908012WL046290
|
Govindammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-011-011/296-A
(M KONERIPATTI)
|
2908012000NRG24291220231858711
|
29/12/2023
|
Pappathi
|
2908012WL046290
|
Pappathi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-011-011/298
(M KONERIPATTI)
|
2908012000NRG24291220231858712
|
29/12/2023
|
Santhi
|
2908012WL046290
|
Santhi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Santhi
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-011-011/30
(M KONERIPATTI)
|
2908012000NRG24291220231858713
|
29/12/2023
|
Valliyammal
|
2908012WL046290
|
Valliyammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-011-011/320
(M KONERIPATTI)
|
2908012000NRG24291220231858714
|
29/12/2023
|
Anbarasi
|
2908012WL046290
|
Anbarasi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-011-011/324
(M KONERIPATTI)
|
2908012000NRG24291220231858715
|
29/12/2023
|
Sellammal
|
2908012WL046290
|
Sellammal
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044180145
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-011-011/330
(M KONERIPATTI)
|
2908012000NRG24291220231858716
|
29/12/2023
|
Jothi
|
2908012WL046290
|
Jothi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Jothi
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-011-011/334
(M KONERIPATTI)
|
2908012000NRG24291220231858717
|
29/12/2023
|
M MEENA
|
2908012WL046290
|
M MEENA
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
M MEENA
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-011-011/355-A
(M KONERIPATTI)
|
2908012000NRG24291220231858718
|
29/12/2023
|
R Punitha
|
2908012WL046290
|
R Punitha
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
R Punitha
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-011-011/450
(M KONERIPATTI)
|
2908012000NRG24291220231858719
|
29/12/2023
|
M Kondammal
|
2908012WL046290
|
M Kondammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
M Kondammal
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-011-011/475
(M KONERIPATTI)
|
2908012000NRG24291220231858721
|
29/12/2023
|
Suguna
|
2908012WL046290
|
Suguna
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
Suguna
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-011-011/483
(M KONERIPATTI)
|
2908012000NRG24291220231858722
|
29/12/2023
|
Ramani
|
2908012WL046290
|
Ramani
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Ramani
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-011-011/540
(M KONERIPATTI)
|
2908012000NRG24291220231858724
|
29/12/2023
|
M SARANYA
|
2908012WL046290
|
M SARANYA
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
M SARANYA
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-011-011/57
(M KONERIPATTI)
|
2908012000NRG24291220231858727
|
29/12/2023
|
K NAGAPPAN
|
2908012WL046290
|
K NAGAPPAN
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
K NAGAPPAN
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-011-011/57
(M KONERIPATTI)
|
2908012000NRG24291220231858728
|
29/12/2023
|
Madhammal
|
2908012WL046290
|
Madhammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-011-011/6
(M KONERIPATTI)
|
2908012000NRG24291220231858729
|
29/12/2023
|
Rukumani
|
2908012WL046290
|
Rukumani
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-011-011/62
(M KONERIPATTI)
|
2908012000NRG24291220231858730
|
29/12/2023
|
Poongodi
|
2908012WL046290
|
Poongodi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-011-011/86
(M KONERIPATTI)
|
2908012000NRG24291220231858731
|
29/12/2023
|
Tamilselvi
|
2908012WL046290
|
Tamilselvi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
RASIPURAM
|
TN-08-012-011-011/89
(M KONERIPATTI)
|
2908012000NRG24291220231858732
|
29/12/2023
|
Thangammal
|
2908012WL046290
|
Thangammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-011-011/94
(M KONERIPATTI)
|
2908012000NRG24291220231858734
|
29/12/2023
|
Chinnakannu
|
2908012WL046290
|
Chinnakannu
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044180145
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-011-011/94
(M KONERIPATTI)
|
2908012000NRG24291220231858733
|
29/12/2023
|
Jayaraman
|
2908012WL046290
|
Jayaraman
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044180145
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-011-011/95
(M KONERIPATTI)
|
2908012000NRG24291220231858735
|
29/12/2023
|
Selvi
|
2908012WL046290
|
Selvi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70560
|
70560
|
|
|
|
|
|
|
|
|
53
|
RASIPURAM
|
TN-08-012-011-011/135
(M KONERIPATTI)
|
2908012000NRG24291220231858687
|
29/12/2023
|
Jeyabal
|
2908012WL046290
|
Jeyabal
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Jeyabal
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-011-011/18
(M KONERIPATTI)
|
2908012000NRG24291220231858693
|
29/12/2023
|
Sundaram
|
2908012WL046290
|
Sundaram
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
Sundaram
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-011-011/211
(M KONERIPATTI)
|
2908012000NRG24291220231858700
|
29/12/2023
|
Janarthanan
|
2908012WL046290
|
Janarthanan
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
11/03/2024
|
|
044180145
|
|
Janarthanan
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
RASIPURAM
|
TN-08-012-011-011/234
(M KONERIPATTI)
|
2908012000NRG24291220231858706
|
29/12/2023
|
RAVI R
|
2908012WL046290
|
RAVI R
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
RAVI R
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
RASIPURAM
|
TN-08-012-011-011/455
(M KONERIPATTI)
|
2908012000NRG24291220231858720
|
29/12/2023
|
Gomathy
|
2908012WL046290
|
Gomathy
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Gomathy
|
INDIAN BANK(607105)
|
|
58
|
RASIPURAM
|
TN-08-012-011-011/516
(M KONERIPATTI)
|
2908012000NRG24291220231858723
|
29/12/2023
|
PADMANABAN S
|
2908012WL046290
|
PADMANABAN S
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
PADMANABAN S
|
BANK OF BARODA(606985)
|
|
59
|
RASIPURAM
|
TN-08-012-011-011/566
(M KONERIPATTI)
|
2908012000NRG24291220231858726
|
29/12/2023
|
POORNIMA K
|
2908012WL046290
|
POORNIMA K
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
POORNIMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80892
|
80892
|
|
|
|
|
|
|
|