|
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
|
THIRUMANUR
|
TN-31-004-035-035/120-A
(VENGANOOR)
|
2931004000NRG23170920220240313
|
17/09/2022
|
SENTHAMARAI
|
2931004WL008992
|
SENTHAMARAI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
SENTHAMARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUMANUR
|
TN-31-004-035-035/160-A
(VENGANOOR)
|
2931004000NRG23170920220240314
|
17/09/2022
|
chithra
|
2931004WL008992
|
chithra
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUMANUR
|
TN-31-004-035-035/163
(VENGANOOR)
|
2931004000NRG23170920220240316
|
17/09/2022
|
JANAKI
|
2931004WL008992
|
JANAKI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUMANUR
|
TN-31-004-035-035/164-A
(VENGANOOR)
|
2931004000NRG23170920220240318
|
17/09/2022
|
MALAR
|
2931004WL008992
|
MALAR
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUMANUR
|
TN-31-004-035-035/165-A
(VENGANOOR)
|
2931004000NRG23170920220240319
|
17/09/2022
|
DHANAM
|
2931004WL008992
|
DHANAM
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUMANUR
|
TN-31-004-035-035/169-A
(VENGANOOR)
|
2931004000NRG23170920220240322
|
17/09/2022
|
KAVERI
|
2931004WL008992
|
KAVERI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
KAVERI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUMANUR
|
TN-31-004-035-035/170-A
(VENGANOOR)
|
2931004000NRG23170920220240323
|
17/09/2022
|
SELLAMMAL
|
2931004WL008992
|
SELLAMMAL
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUMANUR
|
TN-31-004-035-035/171-A
(VENGANOOR)
|
2931004000NRG23170920220240324
|
17/09/2022
|
BEBI
|
2931004WL008992
|
BEBI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
BEBI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUMANUR
|
TN-31-004-035-035/187-A
(VENGANOOR)
|
2931004000NRG23170920220240325
|
17/09/2022
|
SUDHARANI
|
2931004WL008992
|
SUDHARANI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
SUDHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THIRUMANUR
|
TN-31-004-035-035/189-A
(VENGANOOR)
|
2931004000NRG23170920220240328
|
17/09/2022
|
NALLAMMAL
|
2931004WL008992
|
NALLAMMAL
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUMANUR
|
TN-31-004-035-035/189-A
(VENGANOOR)
|
2931004000NRG23170920220240327
|
17/09/2022
|
PERUMAL
|
2931004WL008992
|
PERUMAL
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THIRUMANUR
|
TN-31-004-035-035/191-A
(VENGANOOR)
|
2931004000NRG23170920220240329
|
17/09/2022
|
AMUTHA
|
2931004WL008992
|
AMUTHA
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUMANUR
|
TN-31-004-035-035/191-A
(VENGANOOR)
|
2931004000NRG23170920220240330
|
17/09/2022
|
POWNAYEE
|
2931004WL008992
|
POWNAYEE
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
POWNAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUMANUR
|
TN-31-004-035-035/192-A
(VENGANOOR)
|
2931004000NRG23170920220240331
|
17/09/2022
|
THANALAKSHMI
|
2931004WL008992
|
THANALAKSHMI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
THANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THIRUMANUR
|
TN-31-004-035-035/193-A
(VENGANOOR)
|
2931004000NRG23170920220240332
|
17/09/2022
|
SELVAM
|
2931004WL008992
|
SELVAM
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THIRUMANUR
|
TN-31-004-035-035/194-A
(VENGANOOR)
|
2931004000NRG23170920220240333
|
17/09/2022
|
INTHIRANI
|
2931004WL008992
|
INTHIRANI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
INTHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THIRUMANUR
|
TN-31-004-035-035/196-A
(VENGANOOR)
|
2931004000NRG23170920220240334
|
17/09/2022
|
SARASU
|
2931004WL008992
|
SARASU
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THIRUMANUR
|
TN-31-004-035-035/200
(VENGANOOR)
|
2931004000NRG23170920220240335
|
17/09/2022
|
tamilarasi
|
2931004WL008992
|
tamilarasi
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THIRUMANUR
|
TN-31-004-035-035/201-A
(VENGANOOR)
|
2931004000NRG23170920220240336
|
17/09/2022
|
MEKESHVARI
|
2931004WL008992
|
MEKESHVARI
|
00177
|
IOBA0000790
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858366
|
|
MEKESHVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUMANUR
|
TN-31-004-035-035/203-A
(VENGANOOR)
|
2931004000NRG23170920220240337
|
17/09/2022
|
JAYAKODI
|
2931004WL008992
|
JAYAKODI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
JAYAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THIRUMANUR
|
TN-31-004-035-035/205-A
(VENGANOOR)
|
2931004000NRG23170920220240338
|
17/09/2022
|
JAYALAKSHMI
|
2931004WL008992
|
JAYALAKSHMI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THIRUMANUR
|
TN-31-004-035-035/206-A
(VENGANOOR)
|
2931004000NRG23170920220240339
|
17/09/2022
|
PARVATHI
|
2931004WL008992
|
PARVATHI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THIRUMANUR
|
TN-31-004-035-035/269-A
(VENGANOOR)
|
2931004000NRG23170920220240340
|
17/09/2022
|
MALARKODI
|
2931004WL008992
|
MALARKODI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
MALARKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIRUMANUR
|
TN-31-004-035-035/346
(VENGANOOR)
|
2931004000NRG23170920220240342
|
17/09/2022
|
AMIRTHAVALLI
|
2931004WL008992
|
AMIRTHAVALLI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
AMIRTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THIRUMANUR
|
TN-31-004-035-035/353
(VENGANOOR)
|
2931004000NRG23170920220240343
|
17/09/2022
|
KALAISELVI
|
2931004WL008992
|
KALAISELVI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
26
|
THIRUMANUR
|
TN-31-004-035-035/384
(VENGANOOR)
|
2931004000NRG23170920220240347
|
17/09/2022
|
GOVINDAMAL
|
2931004WL008992
|
GOVINDAMAL
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
GOVINDAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THIRUMANUR
|
TN-31-004-035-035/384
(VENGANOOR)
|
2931004000NRG23170920220240346
|
17/09/2022
|
MUTHUSAMY
|
2931004WL008992
|
MUTHUSAMY
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
MUTHUSAMY
|
CANARA BANK(508532)
|
|
28
|
THIRUMANUR
|
TN-31-004-035-035/385
(VENGANOOR)
|
2931004000NRG23170920220240348
|
17/09/2022
|
POOBATHI
|
2931004WL008992
|
POOBATHI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
POOBATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THIRUMANUR
|
TN-31-004-035-035/387
(VENGANOOR)
|
2931004000NRG23170920220240351
|
17/09/2022
|
PANCHANATHAN
|
2931004WL008992
|
PANCHANATHAN
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
PANCHANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THIRUMANUR
|
TN-31-004-035-035/387
(VENGANOOR)
|
2931004000NRG23170920220240352
|
17/09/2022
|
PANNEERSELVAM
|
2931004WL008992
|
PANNEERSELVAM
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
PANNEERSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THIRUMANUR
|
TN-31-004-035-035/388
(VENGANOOR)
|
2931004000NRG23170920220240353
|
17/09/2022
|
SULOSUNA
|
2931004WL008992
|
SULOSUNA
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
SULOSUNA
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THIRUMANUR
|
TN-31-004-035-035/390
(VENGANOOR)
|
2931004000NRG23170920220240355
|
17/09/2022
|
CHINNAMMAL
|
2931004WL008992
|
CHINNAMMAL
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THIRUMANUR
|
TN-31-004-035-035/425
(VENGANOOR)
|
2931004000NRG23170920220240359
|
17/09/2022
|
RAMER
|
2931004WL008992
|
RAMER
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
RAMER
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THIRUMANUR
|
TN-31-004-035-035/429
(VENGANOOR)
|
2931004000NRG23170920220240360
|
17/09/2022
|
MARUTHAMBAL
|
2931004WL008992
|
MARUTHAMBAL
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
MARUTHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THIRUMANUR
|
TN-31-004-035-035/475
(VENGANOOR)
|
2931004000NRG23170920220240361
|
17/09/2022
|
SELVI
|
2931004WL008992
|
SELVI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THIRUMANUR
|
TN-31-004-035-035/477
(VENGANOOR)
|
2931004000NRG23170920220240365
|
17/09/2022
|
VENNILA
|
2931004WL008992
|
VENNILA
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
37
|
THIRUMANUR
|
TN-31-004-035-035/484
(VENGANOOR)
|
2931004000NRG23170920220240366
|
17/09/2022
|
BABY
|
2931004WL008992
|
BABY
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THIRUMANUR
|
TN-31-004-035-035/491
(VENGANOOR)
|
2931004000NRG23170920220240367
|
17/09/2022
|
PAPPATHI
|
2931004WL008992
|
PAPPATHI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THIRUMANUR
|
TN-31-004-035-035/493
(VENGANOOR)
|
2931004000NRG23170920220240368
|
17/09/2022
|
GOVINDAMMAL
|
2931004WL008992
|
GOVINDAMMAL
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THIRUMANUR
|
TN-31-004-035-035/496
(VENGANOOR)
|
2931004000NRG23170920220240369
|
17/09/2022
|
PATTU
|
2931004WL008992
|
PATTU
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THIRUMANUR
|
TN-31-004-035-035/505
(VENGANOOR)
|
2931004000NRG23170920220240370
|
17/09/2022
|
SARASWATHI
|
2931004WL008992
|
SARASWATHI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THIRUMANUR
|
TN-31-004-035-035/513
(VENGANOOR)
|
2931004000NRG23170920220240371
|
17/09/2022
|
KASIYAMMAL
|
2931004WL008992
|
KASIYAMMAL
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
KASIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THIRUMANUR
|
TN-31-004-035-035/514
(VENGANOOR)
|
2931004000NRG23170920220240372
|
17/09/2022
|
PAPPA
|
2931004WL008992
|
PAPPA
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THIRUMANUR
|
TN-31-004-035-035/517
(VENGANOOR)
|
2931004000NRG23170920220240373
|
17/09/2022
|
KAVITHA
|
2931004WL008992
|
KAVITHA
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
45
|
THIRUMANUR
|
TN-31-004-035-035/546
(VENGANOOR)
|
2931004000NRG23170920220240375
|
17/09/2022
|
SURIYAKALA
|
2931004WL008992
|
SURIYAKALA
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
SURIYAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THIRUMANUR
|
TN-31-004-035-035/553
(VENGANOOR)
|
2931004000NRG23170920220240376
|
17/09/2022
|
NIRUMALA
|
2931004WL008992
|
NIRUMALA
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
NIRUMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THIRUMANUR
|
TN-31-004-035-035/562-A
(VENGANOOR)
|
2931004000NRG23170920220240377
|
17/09/2022
|
VIJAYALAKSHMI
|
2931004WL008992
|
VIJAYALAKSHMI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THIRUMANUR
|
TN-31-004-035-035/657
(VENGANOOR)
|
2931004000NRG23170920220240378
|
17/09/2022
|
MAILSAMY
|
2931004WL008992
|
MAILSAMY
|
00177
|
IOBA0000790
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858366
|
|
MAILSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THIRUMANUR
|
TN-31-004-035-035/657
(VENGANOOR)
|
2931004000NRG23170920220240379
|
17/09/2022
|
MEGALa
|
2931004WL008992
|
MEGALa
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
MEGALa
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THIRUMANUR
|
TN-31-004-035-035/658
(VENGANOOR)
|
2931004000NRG23170920220240380
|
17/09/2022
|
DHANAM
|
2931004WL008992
|
DHANAM
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THIRUMANUR
|
TN-31-004-035-035/67-A
(VENGANOOR)
|
2931004000NRG23170920220240382
|
17/09/2022
|
RAMYA
|
2931004WL008992
|
RAMYA
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
RAMYA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THIRUMANUR
|
TN-31-004-035-035/670
(VENGANOOR)
|
2931004000NRG23170920220240383
|
17/09/2022
|
VELLAIYAMMAL
|
2931004WL008992
|
VELLAIYAMMAL
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THIRUMANUR
|
TN-31-004-035-035/690
(VENGANOOR)
|
2931004000NRG23170920220240384
|
17/09/2022
|
SATHIYAKALA
|
2931004WL008992
|
SATHIYAKALA
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
SATHIYAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THIRUMANUR
|
TN-31-004-035-035/698
(VENGANOOR)
|
2931004000NRG23170920220240385
|
17/09/2022
|
BHAMA
|
2931004WL008992
|
BHAMA
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
BHAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THIRUMANUR
|
TN-31-004-035-035/706
(VENGANOOR)
|
2931004000NRG23170920220240386
|
17/09/2022
|
LAKSHMI PRIYA
|
2931004WL008992
|
LAKSHMI PRIYA
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
LAKSHMI PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THIRUMANUR
|
TN-31-004-035-035/709
(VENGANOOR)
|
2931004000NRG23170920220240388
|
17/09/2022
|
GOKILA
|
2931004WL008992
|
GOKILA
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
GOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63086
|
63086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63086
|
63086
|
|
|
|
|
|
|
|