|
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-08-012-010-004/1042
(KURUKKAPURAM)
|
2908012000NRG24300620230574548
|
30/06/2023
|
JAYAMMAL
|
2908012WL014853
|
JAYAMMAL
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
JAYAMMAL
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-010-004/1043
(KURUKKAPURAM)
|
2908012000NRG24300620230574549
|
30/06/2023
|
DHIVYA
|
2908012WL014853
|
DHIVYA
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
13/07/2023
|
|
036102725
|
|
DHIVYA
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-010-004/1045
(KURUKKAPURAM)
|
2908012000NRG24300620230574550
|
30/06/2023
|
MANIMEKALAI
|
2908012WL014853
|
MANIMEKALAI
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
13/07/2023
|
|
036102725
|
|
MANIMEKALAI
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-010-004/1047
(KURUKKAPURAM)
|
2908012000NRG24300620230574551
|
30/06/2023
|
NANDHINI
|
2908012WL014853
|
NANDHINI
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
13/07/2023
|
|
036102725
|
|
NANDHINI
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-010-004/776
(KURUKKAPURAM)
|
2908012000NRG24300620230574552
|
30/06/2023
|
Mohnambal
|
2908012WL014853
|
Mohnambal
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
Mohnambal
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-010-004/823
(KURUKKAPURAM)
|
2908012000NRG24300620230574553
|
30/06/2023
|
SHANMUGATHAI N
|
2908012WL014853
|
SHANMUGATHAI N
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
SHANMUGATHAI N
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-010-004/880
(KURUKKAPURAM)
|
2908012000NRG24300620230574554
|
30/06/2023
|
Bunasiwari
|
2908012WL014853
|
Bunasiwari
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
13/07/2023
|
|
036102725
|
|
Bunasiwari
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-010-004/899-A
(KURUKKAPURAM)
|
2908012000NRG24300620230574555
|
30/06/2023
|
Deepa
|
2908012WL014853
|
Deepa
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
Deepa
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-010-004/925
(KURUKKAPURAM)
|
2908012000NRG24300620230574556
|
30/06/2023
|
Jayalalitha
|
2908012WL014853
|
Jayalalitha
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
13/07/2023
|
|
036102725
|
|
Jayalalitha
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-010-004/992
(KURUKKAPURAM)
|
2908012000NRG24300620230574558
|
30/06/2023
|
DHANAM
|
2908012WL014853
|
DHANAM
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
DHANAM
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-010-004/999
(KURUKKAPURAM)
|
2908012000NRG24300620230574559
|
30/06/2023
|
LAKSHMI A
|
2908012WL014853
|
LAKSHMI A
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
13/07/2023
|
|
036102725
|
|
LAKSHMI A
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-010-007/896
(KURUKKAPURAM)
|
2908012000NRG24300620230574560
|
30/06/2023
|
Palaniyammal
|
2908012WL014853
|
Palaniyammal
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-010-010/115
(KURUKKAPURAM)
|
2908012000NRG24300620230574561
|
30/06/2023
|
Selvam
|
2908012WL014853
|
Selvam
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
13/07/2023
|
|
036102725
|
|
Selvam
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-010-010/117-A
(KURUKKAPURAM)
|
2908012000NRG24300620230574562
|
30/06/2023
|
Vasantha
|
2908012WL014853
|
Vasantha
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
13/07/2023
|
|
036102725
|
|
Vasantha
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-010-010/127
(KURUKKAPURAM)
|
2908012000NRG24300620230574563
|
30/06/2023
|
Vijaya R
|
2908012WL014853
|
Vijaya R
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
13/07/2023
|
|
036102725
|
|
Vijaya R
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-010-010/128
(KURUKKAPURAM)
|
2908012000NRG24300620230574564
|
30/06/2023
|
Manjula
|
2908012WL014853
|
Manjula
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
13/07/2023
|
|
036102725
|
|
Manjula
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-010-010/141
(KURUKKAPURAM)
|
2908012000NRG24300620230574565
|
30/06/2023
|
Shanthi
|
2908012WL014853
|
Shanthi
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
13/07/2023
|
|
036102725
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
RASIPURAM
|
TN-08-012-010-010/145
(KURUKKAPURAM)
|
2908012000NRG24300620230574566
|
30/06/2023
|
Valli
|
2908012WL014853
|
Valli
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
13/07/2023
|
|
036102725
|
|
Valli
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-010-010/146
(KURUKKAPURAM)
|
2908012000NRG24300620230574567
|
30/06/2023
|
Vasantha
|
2908012WL014853
|
Vasantha
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
13/07/2023
|
|
036102725
|
|
Vasantha
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-010-010/147
(KURUKKAPURAM)
|
2908012000NRG24300620230574568
|
30/06/2023
|
Malar
|
2908012WL014853
|
Malar
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
13/07/2023
|
|
036102725
|
|
Malar
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-010-010/15
(KURUKKAPURAM)
|
2908012000NRG24300620230574569
|
30/06/2023
|
Soundaram
|
2908012WL014853
|
Soundaram
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
13/07/2023
|
|
036102725
|
|
Soundaram
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-010-010/18
(KURUKKAPURAM)
|
2908012000NRG24300620230574570
|
30/06/2023
|
Deivanai
|
2908012WL014853
|
Deivanai
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
Deivanai
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-010-010/20
(KURUKKAPURAM)
|
2908012000NRG24300620230574571
|
30/06/2023
|
Jeyalakshmi
|
2908012WL014853
|
Jeyalakshmi
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-010-010/21
(KURUKKAPURAM)
|
2908012000NRG24300620230574572
|
30/06/2023
|
PALANIYAPPAN A
|
2908012WL014853
|
PALANIYAPPAN A
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
PALANIYAPPAN A
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-010-010/23
(KURUKKAPURAM)
|
2908012000NRG24300620230574573
|
30/06/2023
|
Perumayi
|
2908012WL014853
|
Perumayi
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
Perumayi
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-010-010/26
(KURUKKAPURAM)
|
2908012000NRG24300620230574574
|
30/06/2023
|
Poongodi
|
2908012WL014853
|
Poongodi
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
13/07/2023
|
|
036102725
|
|
Poongodi
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-010-010/28
(KURUKKAPURAM)
|
2908012000NRG24300620230574575
|
30/06/2023
|
Palaniyammal
|
2908012WL014853
|
Palaniyammal
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-010-010/312
(KURUKKAPURAM)
|
2908012000NRG24300620230574576
|
30/06/2023
|
MUTHAYEE P
|
2908012WL014853
|
MUTHAYEE P
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
MUTHAYEE P
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-010-010/33
(KURUKKAPURAM)
|
2908012000NRG24300620230574577
|
30/06/2023
|
Ammasai
|
2908012WL014853
|
Ammasai
|
00078
|
CNRB0001047
|
253
|
253
|
Processed
|
13/07/2023
|
|
036102725
|
|
Ammasai
|
HDFC BANK LTD(607152)
|
|
30
|
RASIPURAM
|
TN-08-012-010-010/35
(KURUKKAPURAM)
|
2908012000NRG24300620230574578
|
30/06/2023
|
Valliammal
|
2908012WL014853
|
Valliammal
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
13/07/2023
|
|
036102725
|
|
Valliammal
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-010-010/357
(KURUKKAPURAM)
|
2908012000NRG24300620230574579
|
30/06/2023
|
Latha
|
2908012WL014853
|
Latha
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
RASIPURAM
|
TN-08-012-010-010/372
(KURUKKAPURAM)
|
2908012000NRG24300620230574580
|
30/06/2023
|
Chinnapappa
|
2908012WL014853
|
Chinnapappa
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
13/07/2023
|
|
036102725
|
|
Chinnapappa
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-010-010/379
(KURUKKAPURAM)
|
2908012000NRG24300620230574581
|
30/06/2023
|
Annalakshmi
|
2908012WL014853
|
Annalakshmi
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
13/07/2023
|
|
036102725
|
|
Annalakshmi
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-010-010/421
(KURUKKAPURAM)
|
2908012000NRG24300620230574582
|
30/06/2023
|
Periyammal
|
2908012WL014853
|
Periyammal
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
13/07/2023
|
|
036102725
|
|
Periyammal
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-010-010/424
(KURUKKAPURAM)
|
2908012000NRG24300620230574583
|
30/06/2023
|
Perumayee
|
2908012WL014853
|
Perumayee
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
Perumayee
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-010-010/427
(KURUKKAPURAM)
|
2908012000NRG24300620230574584
|
30/06/2023
|
Lakashmi
|
2908012WL014853
|
Lakashmi
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
13/07/2023
|
|
036102725
|
|
Lakashmi
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-010-010/428
(KURUKKAPURAM)
|
2908012000NRG24300620230574585
|
30/06/2023
|
Parimala
|
2908012WL014853
|
Parimala
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
13/07/2023
|
|
036102725
|
|
Parimala
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-010-010/433
(KURUKKAPURAM)
|
2908012000NRG24300620230574586
|
30/06/2023
|
Sellammal
|
2908012WL014853
|
Sellammal
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
13/07/2023
|
|
036102725
|
|
Sellammal
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-010-010/435
(KURUKKAPURAM)
|
2908012000NRG24300620230574587
|
30/06/2023
|
Angalammal
|
2908012WL014853
|
Angalammal
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
Angalammal
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-010-010/44
(KURUKKAPURAM)
|
2908012000NRG24300620230574588
|
30/06/2023
|
Vasanthi
|
2908012WL014853
|
Vasanthi
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
13/07/2023
|
|
036102725
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-010-010/463
(KURUKKAPURAM)
|
2908012000NRG24300620230574589
|
30/06/2023
|
Kokila
|
2908012WL014853
|
Kokila
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
13/07/2023
|
|
036102725
|
|
Kokila
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-010-010/473-A
(KURUKKAPURAM)
|
2908012000NRG24300620230574590
|
30/06/2023
|
Jeyammal
|
2908012WL014853
|
Jeyammal
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
13/07/2023
|
|
036102725
|
|
Jeyammal
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-010-010/474
(KURUKKAPURAM)
|
2908012000NRG24300620230574591
|
30/06/2023
|
Sumathi
|
2908012WL014853
|
Sumathi
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
13/07/2023
|
|
036102725
|
|
Sumathi
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-010-010/488
(KURUKKAPURAM)
|
2908012000NRG24300620230574592
|
30/06/2023
|
Muthayee
|
2908012WL014853
|
Muthayee
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
13/07/2023
|
|
036102725
|
|
Muthayee
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-010-010/494
(KURUKKAPURAM)
|
2908012000NRG24300620230574593
|
30/06/2023
|
Shanthi
|
2908012WL014853
|
Shanthi
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
13/07/2023
|
|
036102725
|
|
Shanthi
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-010-010/498
(KURUKKAPURAM)
|
2908012000NRG24300620230574594
|
30/06/2023
|
Magkani
|
2908012WL014853
|
Magkani
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
Magkani
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-010-010/533
(KURUKKAPURAM)
|
2908012000NRG24300620230574595
|
30/06/2023
|
Arayee
|
2908012WL014853
|
Arayee
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
Arayee
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-010-010/558
(KURUKKAPURAM)
|
2908012000NRG24300620230574596
|
30/06/2023
|
Kokila
|
2908012WL014853
|
Kokila
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Kokila
|
CANARA BANK(508532)
|
|
49
|
RASIPURAM
|
TN-08-012-010-010/566
(KURUKKAPURAM)
|
2908012000NRG24300620230574597
|
30/06/2023
|
Parimala
|
2908012WL014853
|
Parimala
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
13/07/2023
|
|
036102725
|
|
Parimala
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-010-010/567
(KURUKKAPURAM)
|
2908012000NRG24300620230574598
|
30/06/2023
|
ViJayalakshmi
|
2908012WL014853
|
ViJayalakshmi
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
13/07/2023
|
|
036102725
|
|
ViJayalakshmi
|
CANARA BANK(508532)
|
|
51
|
RASIPURAM
|
TN-08-012-010-010/591
(KURUKKAPURAM)
|
2908012000NRG24300620230574599
|
30/06/2023
|
Srirangayee
|
2908012WL014853
|
Srirangayee
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
13/07/2023
|
|
036102725
|
|
Srirangayee
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
RASIPURAM
|
TN-08-012-010-010/6
(KURUKKAPURAM)
|
2908012000NRG24300620230574600
|
30/06/2023
|
Saraswathi
|
2908012WL014853
|
Saraswathi
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
13/07/2023
|
|
036102725
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
53
|
RASIPURAM
|
TN-08-012-010-010/603
(KURUKKAPURAM)
|
2908012000NRG24300620230574601
|
30/06/2023
|
Rasammal
|
2908012WL014853
|
Rasammal
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
Rasammal
|
CANARA BANK(508532)
|
|
54
|
RASIPURAM
|
TN-08-012-010-010/609
(KURUKKAPURAM)
|
2908012000NRG24300620230574602
|
30/06/2023
|
Arukani
|
2908012WL014853
|
Arukani
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
Arukani
|
CANARA BANK(508532)
|
|
55
|
RASIPURAM
|
TN-08-012-010-010/610
(KURUKKAPURAM)
|
2908012000NRG24300620230574603
|
30/06/2023
|
Susheela
|
2908012WL014853
|
Susheela
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
13/07/2023
|
|
036102725
|
|
Susheela
|
CANARA BANK(508532)
|
|
56
|
RASIPURAM
|
TN-08-012-010-010/70
(KURUKKAPURAM)
|
2908012000NRG24300620230574604
|
30/06/2023
|
Alamelu
|
2908012WL014853
|
Alamelu
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
Alamelu
|
CANARA BANK(508532)
|
|
57
|
RASIPURAM
|
TN-08-012-010-010/9
(KURUKKAPURAM)
|
2908012000NRG24300620230574605
|
30/06/2023
|
Thangammal
|
2908012WL014853
|
Thangammal
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
13/07/2023
|
|
036102725
|
|
Thangammal
|
CANARA BANK(508532)
|
|
58
|
RASIPURAM
|
TN-08-012-010-010/989
(KURUKKAPURAM)
|
2908012000NRG24300620230574606
|
30/06/2023
|
SANTHI M
|
2908012WL014853
|
SANTHI M
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
13/07/2023
|
|
036102725
|
|
SANTHI M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73096
|
73096
|
|
|
|
|
|
|
|
|
59
|
RASIPURAM
|
TN-08-012-010-004/969
(KURUKKAPURAM)
|
2908012000NRG24300620230574557
|
30/06/2023
|
Nagarathinam
|
2908012WL014853
|
Nagarathinam
|
00177
|
IOBA0003176
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74614
|
74614
|
|
|
|
|
|
|
|