|
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
|
SATHY
|
TN-10-018-011-002/513-B
(PUDUPEERKADAVU)
|
2910018000NRG23130820221163965
|
16/08/2022
|
Rukkumani
|
2910018WL036109
|
Rukkumani
|
00177
|
IOBA0001023
|
562
|
562
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATHY
|
TN-10-018-011-002/571-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221163966
|
16/08/2022
|
Saraswathi
|
2910018WL036109
|
Saraswathi
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-011-002/612-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221163967
|
16/08/2022
|
Rajammal
|
2910018WL036109
|
Rajammal
|
00177
|
IOBA0001023
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-011-002/656-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221163968
|
16/08/2022
|
Kaveri
|
2910018WL036109
|
Kaveri
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-011-002/657-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221163969
|
16/08/2022
|
M.Eswari
|
2910018WL036109
|
M.Eswari
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
M.Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-011-002/660-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221163970
|
16/08/2022
|
T.Rubini
|
2910018WL036109
|
T.Rubini
|
00177
|
IOBA0001023
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
T.Rubini
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATHY
|
TN-10-018-011-002/667-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221163971
|
16/08/2022
|
R.Krishnammal
|
2910018WL036109
|
R.Krishnammal
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
R.Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-011-003/519-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221164007
|
16/08/2022
|
Aruvithiyammal
|
2910018WL036109
|
Aruvithiyammal
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Aruvithiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-011-003/521-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221164008
|
16/08/2022
|
Subbulakshmi
|
2910018WL036109
|
Subbulakshmi
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATHY
|
TN-10-018-011-003/628-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221164009
|
16/08/2022
|
Sarukammal
|
2910018WL036109
|
Sarukammal
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sarukammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATHY
|
TN-10-018-011-003/643-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221164010
|
16/08/2022
|
Rajammal
|
2910018WL036109
|
Rajammal
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATHY
|
TN-10-018-011-003/699-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221164011
|
16/08/2022
|
C.Lathamani
|
2910018WL036109
|
C.Lathamani
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
C.Lathamani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATHY
|
TN-10-018-011-011/111-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221164015
|
16/08/2022
|
Thimmarayappan
|
2910018WL036109
|
Thimmarayappan
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thimmarayappan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATHY
|
TN-10-018-011-011/130-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221164017
|
16/08/2022
|
Mallika
|
2910018WL036109
|
Mallika
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATHY
|
TN-10-018-011-011/136-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221164018
|
16/08/2022
|
Lakshmi
|
2910018WL036109
|
Lakshmi
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATHY
|
TN-10-018-011-011/171-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221164021
|
16/08/2022
|
Pappathi
|
2910018WL036109
|
Pappathi
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATHY
|
TN-10-018-011-011/174-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221164022
|
16/08/2022
|
Negumi
|
2910018WL036109
|
Negumi
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Negumi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATHY
|
TN-10-018-011-011/179-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221164024
|
16/08/2022
|
Sarasal
|
2910018WL036109
|
Sarasal
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sarasal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SATHY
|
TN-10-018-011-011/185-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221164025
|
16/08/2022
|
Sembaal
|
2910018WL036109
|
Sembaal
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sembaal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SATHY
|
TN-10-018-011-011/188-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221164026
|
16/08/2022
|
Nagammal
|
2910018WL036109
|
Nagammal
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SATHY
|
TN-10-018-011-011/193-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221164027
|
16/08/2022
|
Thirumi
|
2910018WL036109
|
Thirumi
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thirumi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SATHY
|
TN-10-018-011-011/198-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221164028
|
16/08/2022
|
Rani
|
2910018WL036109
|
Rani
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SATHY
|
TN-10-018-011-011/234-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221164029
|
16/08/2022
|
Rangammal
|
2910018WL036109
|
Rangammal
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SATHY
|
TN-10-018-011-011/261-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221164031
|
16/08/2022
|
Dharmalingam
|
2910018WL036109
|
Dharmalingam
|
00177
|
IOBA0001023
|
562
|
562
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dharmalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SATHY
|
TN-10-018-011-011/28-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221164032
|
16/08/2022
|
Kalamani
|
2910018WL036109
|
Kalamani
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalamani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SATHY
|
TN-10-018-011-011/305-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221164033
|
16/08/2022
|
Ranganayaki
|
2910018WL036109
|
Ranganayaki
|
00177
|
IOBA0001023
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ranganayaki
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SATHY
|
TN-10-018-011-011/32-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221164036
|
16/08/2022
|
Suppi
|
2910018WL036109
|
Suppi
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suppi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SATHY
|
TN-10-018-011-011/323-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221164037
|
16/08/2022
|
Subbammal
|
2910018WL036109
|
Subbammal
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SATHY
|
TN-10-018-011-011/366-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221164039
|
16/08/2022
|
Kanniamma
|
2910018WL036109
|
Kanniamma
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanniamma
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SATHY
|
TN-10-018-011-011/38-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221164040
|
16/08/2022
|
Subbammal
|
2910018WL036109
|
Subbammal
|
00177
|
IOBA0001023
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SATHY
|
TN-10-018-011-011/405-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221164042
|
16/08/2022
|
KALAMMAL
|
2910018WL036109
|
KALAMMAL
|
00177
|
IOBA0001023
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SATHY
|
TN-10-018-011-011/407-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221164043
|
16/08/2022
|
ROJALI
|
2910018WL036109
|
ROJALI
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
ROJALI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SATHY
|
TN-10-018-011-011/424-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221164045
|
16/08/2022
|
Rani
|
2910018WL036109
|
Rani
|
00177
|
IOBA0001023
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SATHY
|
TN-10-018-011-011/426-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221164046
|
16/08/2022
|
Ponnuthay
|
2910018WL036109
|
Ponnuthay
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ponnuthay
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SATHY
|
TN-10-018-011-011/464-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221164049
|
16/08/2022
|
Lakshmi
|
2910018WL036109
|
Lakshmi
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SATHY
|
TN-10-018-011-011/468-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221164050
|
16/08/2022
|
Thenmozhi
|
2910018WL036109
|
Thenmozhi
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SATHY
|
TN-10-018-011-011/470-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221164051
|
16/08/2022
|
Muthumari
|
2910018WL036109
|
Muthumari
|
00177
|
IOBA0001023
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SATHY
|
TN-10-018-011-011/480-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221164052
|
16/08/2022
|
SANTHAMANI
|
2910018WL036109
|
SANTHAMANI
|
00177
|
IOBA0001023
|
562
|
562
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SATHY
|
TN-10-018-011-011/489-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221164053
|
16/08/2022
|
RAJESWARI R.
|
2910018WL036109
|
RAJESWARI R.
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJESWARI R.
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SATHY
|
TN-10-018-011-011/499-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221164054
|
16/08/2022
|
Subramani
|
2910018WL036109
|
Subramani
|
00177
|
IOBA0001023
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SATHY
|
TN-10-018-011-011/500-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221164055
|
16/08/2022
|
Jayaraj
|
2910018WL036109
|
Jayaraj
|
00177
|
IOBA0001023
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SATHY
|
TN-10-018-011-011/503-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221164056
|
16/08/2022
|
Marammal
|
2910018WL036109
|
Marammal
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Marammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SATHY
|
TN-10-018-011-011/505-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221164057
|
16/08/2022
|
Malathi
|
2910018WL036109
|
Malathi
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SATHY
|
TN-10-018-011-011/53-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221164059
|
16/08/2022
|
Mallika
|
2910018WL036109
|
Mallika
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SATHY
|
TN-10-018-011-011/585-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221164060
|
16/08/2022
|
Dhanalakshmi
|
2910018WL036109
|
Dhanalakshmi
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SATHY
|
TN-10-018-011-011/590-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221164061
|
16/08/2022
|
Kavitha
|
2910018WL036109
|
Kavitha
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SATHY
|
TN-10-018-011-011/617-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221164062
|
16/08/2022
|
Pappathy
|
2910018WL036109
|
Pappathy
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SATHY
|
TN-10-018-011-011/618-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221164063
|
16/08/2022
|
Bhuvaneswari
|
2910018WL036109
|
Bhuvaneswari
|
00177
|
IOBA0001023
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SATHY
|
TN-10-018-011-011/623-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221164064
|
16/08/2022
|
Rathika
|
2910018WL036109
|
Rathika
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SATHY
|
TN-10-018-011-011/626-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221164065
|
16/08/2022
|
Bathma
|
2910018WL036109
|
Bathma
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bathma
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SATHY
|
TN-10-018-011-011/633-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221164066
|
16/08/2022
|
Saraswathi
|
2910018WL036109
|
Saraswathi
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SATHY
|
TN-10-018-011-011/644-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221164067
|
16/08/2022
|
P.Karuppammal
|
2910018WL036109
|
P.Karuppammal
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
P.Karuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SATHY
|
TN-10-018-011-011/680-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221164068
|
16/08/2022
|
R.Bannammal
|
2910018WL036109
|
R.Bannammal
|
00177
|
IOBA0001023
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
R.Bannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SATHY
|
TN-10-018-011-011/712-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221164069
|
16/08/2022
|
Subbammal
|
2910018WL036109
|
Subbammal
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SATHY
|
TN-10-018-011-011/83-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221164074
|
16/08/2022
|
Kannammal
|
2910018WL036109
|
Kannammal
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SATHY
|
TN-10-018-011-013/603-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221164085
|
16/08/2022
|
Ponnammal
|
2910018WL036109
|
Ponnammal
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SATHY
|
TN-10-018-011-014/586-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221164086
|
16/08/2022
|
Kumutha
|
2910018WL036109
|
Kumutha
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kumutha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33372
|
33372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33372
|
33372
|
|
|
|
|
|
|
|