|
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
|
NANGUNERI
|
TN-26-010-022-002/258
(Singaneri)
|
2926010000NRG23300920221453480
|
30/09/2022
|
Avodaiammal
|
2926010WL065620
|
Avodaiammal
|
00177
|
IOBA0001387
|
920
|
920
|
Processed
|
13/10/2022
|
|
030361442
|
|
Avodaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NANGUNERI
|
TN-26-010-022-002/666-A
(Singaneri)
|
2926010000NRG23300920221453481
|
30/09/2022
|
Lashkmi
|
2926010WL065620
|
Lashkmi
|
00177
|
IOBA0001387
|
920
|
920
|
Processed
|
13/10/2022
|
|
030361442
|
|
Lashkmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NANGUNERI
|
TN-26-010-022-002/714-A
(Singaneri)
|
2926010000NRG23300920221453482
|
30/09/2022
|
Nachiyar
|
2926010WL065620
|
Nachiyar
|
00177
|
IOBA0001387
|
920
|
920
|
Processed
|
13/10/2022
|
|
030361442
|
|
Nachiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NANGUNERI
|
TN-26-010-022-002/716-A
(Singaneri)
|
2926010000NRG23300920221453483
|
30/09/2022
|
Muthulakshmi
|
2926010WL065620
|
Muthulakshmi
|
00177
|
IOBA0001387
|
690
|
690
|
Processed
|
13/10/2022
|
|
030361442
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NANGUNERI
|
TN-26-010-022-004/704-A
(Singaneri)
|
2926010000NRG23300920221453493
|
30/09/2022
|
Singarababy
|
2926010WL065620
|
Singarababy
|
00177
|
IOBA0001387
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
Singarababy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NANGUNERI
|
TN-26-010-022-005/710-A
(Singaneri)
|
2926010000NRG23300920221453494
|
30/09/2022
|
Arunachi
|
2926010WL065620
|
Arunachi
|
00177
|
IOBA0001387
|
690
|
690
|
Processed
|
13/10/2022
|
|
030361442
|
|
Arunachi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NANGUNERI
|
TN-26-010-022-008/517-A
(Singaneri)
|
2926010000NRG23300920221453495
|
30/09/2022
|
vijayalaxmi
|
2926010WL065620
|
vijayalaxmi
|
00177
|
IOBA0001387
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
vijayalaxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
NANGUNERI
|
TN-26-010-022-022/100-A
(Singaneri)
|
2926010000NRG23300920221453497
|
30/09/2022
|
Anndal
|
2926010WL065620
|
Anndal
|
00177
|
IOBA0001387
|
920
|
920
|
Processed
|
13/10/2022
|
|
030361442
|
|
Anndal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NANGUNERI
|
TN-26-010-022-022/102-A
(Singaneri)
|
2926010000NRG23300920221453498
|
30/09/2022
|
Lakshmi
|
2926010WL065620
|
Lakshmi
|
00177
|
IOBA0001387
|
920
|
920
|
Processed
|
13/10/2022
|
|
030361442
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NANGUNERI
|
TN-26-010-022-022/108-A
(Singaneri)
|
2926010000NRG23300920221453499
|
30/09/2022
|
Arumugammal
|
2926010WL065620
|
Arumugammal
|
00177
|
IOBA0001387
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
Arumugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NANGUNERI
|
TN-26-010-022-022/112-A
(Singaneri)
|
2926010000NRG23300920221453500
|
30/09/2022
|
Murugammal.
|
2926010WL065620
|
Murugammal.
|
00177
|
IOBA0001387
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
Murugammal.
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NANGUNERI
|
TN-26-010-022-022/124-A
(Singaneri)
|
2926010000NRG23300920221453501
|
30/09/2022
|
krishnammal
|
2926010WL065620
|
krishnammal
|
00177
|
IOBA0001387
|
920
|
920
|
Processed
|
13/10/2022
|
|
030361442
|
|
krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NANGUNERI
|
TN-26-010-022-022/132-A
(Singaneri)
|
2926010000NRG23300920221453502
|
30/09/2022
|
Saraswathi
|
2926010WL065620
|
Saraswathi
|
00177
|
IOBA0001387
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NANGUNERI
|
TN-26-010-022-022/134-A
(Singaneri)
|
2926010000NRG23300920221453503
|
30/09/2022
|
Sankarammal
|
2926010WL065620
|
Sankarammal
|
00177
|
IOBA0001387
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NANGUNERI
|
TN-26-010-022-022/136-A
(Singaneri)
|
2926010000NRG23300920221453504
|
30/09/2022
|
Thangammal
|
2926010WL065620
|
Thangammal
|
00177
|
IOBA0001387
|
920
|
920
|
Processed
|
13/10/2022
|
|
030361442
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NANGUNERI
|
TN-26-010-022-022/148-A
(Singaneri)
|
2926010000NRG23300920221453505
|
30/09/2022
|
Sankarammal
|
2926010WL065620
|
Sankarammal
|
00177
|
IOBA0001387
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sankarammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
NANGUNERI
|
TN-26-010-022-022/244-A
(Singaneri)
|
2926010000NRG23300920221453506
|
30/09/2022
|
Valliammal
|
2926010WL065620
|
Valliammal
|
00177
|
IOBA0001387
|
920
|
920
|
Processed
|
13/10/2022
|
|
030361442
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NANGUNERI
|
TN-26-010-022-022/250-A
(Singaneri)
|
2926010000NRG23300920221453507
|
30/09/2022
|
MARIMUTHU
|
2926010WL065620
|
MARIMUTHU
|
00177
|
IOBA0001387
|
690
|
690
|
Processed
|
13/10/2022
|
|
030361442
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NANGUNERI
|
TN-26-010-022-022/252-A
(Singaneri)
|
2926010000NRG23300920221453508
|
30/09/2022
|
K.Lakshmi
|
2926010WL065620
|
K.Lakshmi
|
00177
|
IOBA0001387
|
690
|
690
|
Processed
|
13/10/2022
|
|
030361442
|
|
K.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NANGUNERI
|
TN-26-010-022-022/254-A
(Singaneri)
|
2926010000NRG23300920221453509
|
30/09/2022
|
Subbammal
|
2926010WL065620
|
Subbammal
|
00177
|
IOBA0001387
|
920
|
920
|
Processed
|
13/10/2022
|
|
030361442
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NANGUNERI
|
TN-26-010-022-022/264-A
(Singaneri)
|
2926010000NRG23300920221453510
|
30/09/2022
|
Ulagammal
|
2926010WL065620
|
Ulagammal
|
00177
|
IOBA0001387
|
690
|
690
|
Processed
|
13/10/2022
|
|
030361442
|
|
Ulagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NANGUNERI
|
TN-26-010-022-022/266-A
(Singaneri)
|
2926010000NRG23300920221453511
|
30/09/2022
|
V.Saraswathi
|
2926010WL065620
|
V.Saraswathi
|
00177
|
IOBA0001387
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361442
|
|
V.Saraswathi
|
CANARA BANK(508532)
|
|
23
|
NANGUNERI
|
TN-26-010-022-022/268-A
(Singaneri)
|
2926010000NRG23300920221453512
|
30/09/2022
|
palavesam
|
2926010WL065620
|
palavesam
|
00177
|
IOBA0001387
|
690
|
690
|
Processed
|
13/10/2022
|
|
030361442
|
|
palavesam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NANGUNERI
|
TN-26-010-022-022/286-A
(Singaneri)
|
2926010000NRG23300920221453513
|
30/09/2022
|
VIJAYA
|
2926010WL065620
|
VIJAYA
|
00177
|
IOBA0001387
|
920
|
920
|
Processed
|
13/10/2022
|
|
030361442
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NANGUNERI
|
TN-26-010-022-022/290-A
(Singaneri)
|
2926010000NRG23300920221453514
|
30/09/2022
|
Matha
|
2926010WL065620
|
Matha
|
00177
|
IOBA0001387
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
Matha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NANGUNERI
|
TN-26-010-022-022/368-A
(Singaneri)
|
2926010000NRG23300920221453515
|
30/09/2022
|
Arokiyaemalda
|
2926010WL065620
|
Arokiyaemalda
|
00177
|
IOBA0001387
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361442
|
|
Arokiyaemalda
|
STATE BANK OF INDIA(508548)
|
|
27
|
NANGUNERI
|
TN-26-010-022-022/376-A
(Singaneri)
|
2926010000NRG23300920221453516
|
30/09/2022
|
Aniflora
|
2926010WL065620
|
Aniflora
|
00177
|
IOBA0001387
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
Aniflora
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NANGUNERI
|
TN-26-010-022-022/378-A
(Singaneri)
|
2926010000NRG23300920221453517
|
30/09/2022
|
tamilarasi
|
2926010WL065620
|
tamilarasi
|
00177
|
IOBA0001387
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NANGUNERI
|
TN-26-010-022-022/388-A
(Singaneri)
|
2926010000NRG23300920221453518
|
30/09/2022
|
Muthulakshmi
|
2926010WL065620
|
Muthulakshmi
|
00177
|
IOBA0001387
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
30
|
NANGUNERI
|
TN-26-010-022-022/394-A
(Singaneri)
|
2926010000NRG23300920221453519
|
30/09/2022
|
Essakkiammal
|
2926010WL065620
|
Essakkiammal
|
00177
|
IOBA0001387
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
Essakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NANGUNERI
|
TN-26-010-022-022/396-A
(Singaneri)
|
2926010000NRG23300920221453520
|
30/09/2022
|
Yasothai
|
2926010WL065620
|
Yasothai
|
00177
|
IOBA0001387
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
Yasothai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NANGUNERI
|
TN-26-010-022-022/404-A
(Singaneri)
|
2926010000NRG23300920221453521
|
30/09/2022
|
Kalyani
|
2926010WL065620
|
Kalyani
|
00177
|
IOBA0001387
|
920
|
920
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NANGUNERI
|
TN-26-010-022-022/408-A
(Singaneri)
|
2926010000NRG23300920221453522
|
30/09/2022
|
Sundiravalli
|
2926010WL065620
|
Sundiravalli
|
00177
|
IOBA0001387
|
920
|
920
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sundiravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NANGUNERI
|
TN-26-010-022-022/428-A
(Singaneri)
|
2926010000NRG23300920221453523
|
30/09/2022
|
Naanaanelaa
|
2926010WL065620
|
Naanaanelaa
|
00177
|
IOBA0001387
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
Naanaanelaa
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NANGUNERI
|
TN-26-010-022-022/432-A
(Singaneri)
|
2926010000NRG23300920221453524
|
30/09/2022
|
Roselin
|
2926010WL065620
|
Roselin
|
00177
|
IOBA0001387
|
230
|
230
|
Processed
|
13/10/2022
|
|
030361442
|
|
Roselin
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NANGUNERI
|
TN-26-010-022-022/459-A
(Singaneri)
|
2926010000NRG23300920221453525
|
30/09/2022
|
Nachiyar
|
2926010WL065620
|
Nachiyar
|
00177
|
IOBA0001387
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
Nachiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NANGUNERI
|
TN-26-010-022-022/481-A
(Singaneri)
|
2926010000NRG23300920221453526
|
30/09/2022
|
Vasantha
|
2926010WL065620
|
Vasantha
|
00177
|
IOBA0001387
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NANGUNERI
|
TN-26-010-022-022/486-A
(Singaneri)
|
2926010000NRG23300920221453527
|
30/09/2022
|
Parvathi
|
2926010WL065620
|
Parvathi
|
00177
|
IOBA0001387
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NANGUNERI
|
TN-26-010-022-022/492-A
(Singaneri)
|
2926010000NRG23300920221453528
|
30/09/2022
|
Vadivuammal
|
2926010WL065620
|
Vadivuammal
|
00177
|
IOBA0001387
|
920
|
920
|
Processed
|
13/10/2022
|
|
030361442
|
|
Vadivuammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
NANGUNERI
|
TN-26-010-022-022/496-A
(Singaneri)
|
2926010000NRG23300920221453529
|
30/09/2022
|
Pechimmal
|
2926010WL065620
|
Pechimmal
|
00177
|
IOBA0001387
|
920
|
920
|
Processed
|
13/10/2022
|
|
030361442
|
|
Pechimmal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
NANGUNERI
|
TN-26-010-022-022/522-a
(Singaneri)
|
2926010000NRG23300920221453531
|
30/09/2022
|
M.LAKSHMI
|
2926010WL065620
|
M.LAKSHMI
|
00177
|
IOBA0001387
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361442
|
|
M.LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NANGUNERI
|
TN-26-010-022-022/532-a
(Singaneri)
|
2926010000NRG23300920221453533
|
30/09/2022
|
Muthuselvi
|
2926010WL065620
|
Muthuselvi
|
00177
|
IOBA0001387
|
690
|
690
|
Processed
|
13/10/2022
|
|
030361442
|
|
Muthuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NANGUNERI
|
TN-26-010-022-022/534-a
(Singaneri)
|
2926010000NRG23300920221453534
|
30/09/2022
|
Essakkithas
|
2926010WL065620
|
Essakkithas
|
00177
|
IOBA0001387
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
Essakkithas
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
NANGUNERI
|
TN-26-010-022-022/536-A
(Singaneri)
|
2926010000NRG23300920221453535
|
30/09/2022
|
ULAGUAMMAL
|
2926010WL065620
|
ULAGUAMMAL
|
00177
|
IOBA0001387
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
ULAGUAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
NANGUNERI
|
TN-26-010-022-022/538-A
(Singaneri)
|
2926010000NRG23300920221453536
|
30/09/2022
|
MAHALAKSHMI
|
2926010WL065620
|
MAHALAKSHMI
|
00177
|
IOBA0001387
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NANGUNERI
|
TN-26-010-022-022/548-a
(Singaneri)
|
2926010000NRG23300920221453537
|
30/09/2022
|
Usha
|
2926010WL065620
|
Usha
|
00177
|
IOBA0001387
|
920
|
920
|
Processed
|
13/10/2022
|
|
030361442
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
NANGUNERI
|
TN-26-010-022-022/574-A
(Singaneri)
|
2926010000NRG23300920221453538
|
30/09/2022
|
Vasantha.M
|
2926010WL065620
|
Vasantha.M
|
00177
|
IOBA0001387
|
920
|
920
|
Processed
|
13/10/2022
|
|
030361442
|
|
Vasantha.M
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
NANGUNERI
|
TN-26-010-022-022/586-A
(Singaneri)
|
2926010000NRG23300920221453539
|
30/09/2022
|
Selvarani
|
2926010WL065620
|
Selvarani
|
00177
|
IOBA0001387
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
NANGUNERI
|
TN-26-010-022-022/594-A
(Singaneri)
|
2926010000NRG23300920221453540
|
30/09/2022
|
Masanam
|
2926010WL065620
|
Masanam
|
00177
|
IOBA0001387
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
Masanam
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
NANGUNERI
|
TN-26-010-022-022/608-A
(Singaneri)
|
2926010000NRG23300920221453541
|
30/09/2022
|
Sundari
|
2926010WL065620
|
Sundari
|
00177
|
IOBA0001387
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sundari
|
CANARA BANK(508532)
|
|
51
|
NANGUNERI
|
TN-26-010-022-022/610-A
(Singaneri)
|
2926010000NRG23300920221453542
|
30/09/2022
|
Suba
|
2926010WL065620
|
Suba
|
00177
|
IOBA0001387
|
230
|
230
|
Processed
|
13/10/2022
|
|
030361442
|
|
Suba
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
NANGUNERI
|
TN-26-010-022-022/66-A
(Singaneri)
|
2926010000NRG23300920221453543
|
30/09/2022
|
T.Rukkumani
|
2926010WL065620
|
T.Rukkumani
|
00177
|
IOBA0001387
|
690
|
690
|
Processed
|
13/10/2022
|
|
030361442
|
|
T.Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
NANGUNERI
|
TN-26-010-022-022/68-A
(Singaneri)
|
2926010000NRG23300920221453544
|
30/09/2022
|
SUDALAIVADIVU
|
2926010WL065620
|
SUDALAIVADIVU
|
00177
|
IOBA0001387
|
920
|
920
|
Processed
|
13/10/2022
|
|
030361442
|
|
SUDALAIVADIVU
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
NANGUNERI
|
TN-26-010-022-022/74-A
(Singaneri)
|
2926010000NRG23300920221453545
|
30/09/2022
|
Peruamalammal
|
2926010WL065620
|
Peruamalammal
|
00177
|
IOBA0001387
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
Peruamalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
NANGUNERI
|
TN-26-010-022-022/84-A
(Singaneri)
|
2926010000NRG23300920221453546
|
30/09/2022
|
Ammaponnu
|
2926010WL065620
|
Ammaponnu
|
00177
|
IOBA0001387
|
460
|
460
|
Processed
|
13/10/2022
|
|
030361442
|
|
Ammaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
NANGUNERI
|
TN-26-010-022-022/86-A
(Singaneri)
|
2926010000NRG23300920221453547
|
30/09/2022
|
Nambinachiyar
|
2926010WL065620
|
Nambinachiyar
|
00177
|
IOBA0001387
|
230
|
230
|
Processed
|
13/10/2022
|
|
030361442
|
|
Nambinachiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
NANGUNERI
|
TN-26-010-022-022/94-A
(Singaneri)
|
2926010000NRG23300920221453548
|
30/09/2022
|
Velammal
|
2926010WL065620
|
Velammal
|
00177
|
IOBA0001387
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
NANGUNERI
|
TN-26-010-022-022/96-A
(Singaneri)
|
2926010000NRG23300920221453549
|
30/09/2022
|
Muthammal
|
2926010WL065620
|
Muthammal
|
00177
|
IOBA0001387
|
920
|
920
|
Processed
|
13/10/2022
|
|
030361442
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54050
|
54050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54050
|
54050
|
|
|
|
|
|
|
|