|
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
|
MELPURAM
|
TN-28-009-001-001/1021-A
(Devicode)
|
2928009000NRG23240920220315449
|
24/09/2022
|
GANAMMAL M
|
2928009WL010489
|
GANAMMAL M
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307579
|
|
GANAMMAL M
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MELPURAM
|
TN-28-009-001-001/1037-A
(Devicode)
|
2928009000NRG23240920220315451
|
24/09/2022
|
SELVADHAS M
|
2928009WL010489
|
SELVADHAS M
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307579
|
|
SELVADHAS M
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELPURAM
|
TN-28-009-001-001/1047-a
(Devicode)
|
2928009000NRG23240920220315452
|
24/09/2022
|
MARIYATHASI Y
|
2928009WL010489
|
MARIYATHASI Y
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307579
|
|
MARIYATHASI Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MELPURAM
|
TN-28-009-001-001/1070-A
(Devicode)
|
2928009000NRG23240920220315453
|
24/09/2022
|
VICTORIA. S.
|
2928009WL010489
|
VICTORIA. S.
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307579
|
|
VICTORIA. S.
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MELPURAM
|
TN-28-009-001-001/109-A
(Devicode)
|
2928009000NRG23240920220315455
|
24/09/2022
|
SUNITHA
|
2928009WL010489
|
SUNITHA
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307579
|
|
SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MELPURAM
|
TN-28-009-001-001/111-A
(Devicode)
|
2928009000NRG23240920220315456
|
24/09/2022
|
KUMARI VIJYA
|
2928009WL010489
|
KUMARI VIJYA
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307579
|
|
KUMARI VIJYA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELPURAM
|
TN-28-009-001-001/1146-A
(Devicode)
|
2928009000NRG23240920220315457
|
24/09/2022
|
LEELA. K.
|
2928009WL010489
|
LEELA. K.
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307579
|
|
LEELA. K.
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MELPURAM
|
TN-28-009-001-001/1164-A
(Devicode)
|
2928009000NRG23240920220315458
|
24/09/2022
|
LATHIKA. L.
|
2928009WL010489
|
LATHIKA. L.
|
00089
|
CBIN0282109
|
260
|
260
|
Processed
|
11/10/2022
|
|
014307579
|
|
LATHIKA. L.
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MELPURAM
|
TN-28-009-001-001/1177-A
(Devicode)
|
2928009000NRG23240920220315459
|
24/09/2022
|
VIJAYALEKSHMI. V.K.
|
2928009WL010489
|
VIJAYALEKSHMI. V.K.
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307579
|
|
VIJAYALEKSHMI. V.K.
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELPURAM
|
TN-28-009-001-001/1184-A
(Devicode)
|
2928009000NRG23240920220315460
|
24/09/2022
|
GEETHA
|
2928009WL010489
|
GEETHA
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307579
|
|
GEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MELPURAM
|
TN-28-009-001-001/1197-A
(Devicode)
|
2928009000NRG23240920220315461
|
24/09/2022
|
JOSEPH. K
|
2928009WL010489
|
JOSEPH. K
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307579
|
|
JOSEPH. K
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MELPURAM
|
TN-28-009-001-001/1198-A
(Devicode)
|
2928009000NRG23240920220315462
|
24/09/2022
|
SORANAM. A
|
2928009WL010489
|
SORANAM. A
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307579
|
|
SORANAM. A
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MELPURAM
|
TN-28-009-001-001/14-A
(Devicode)
|
2928009000NRG23240920220315464
|
24/09/2022
|
SATHIA NESAN
|
2928009WL010489
|
SATHIA NESAN
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307579
|
|
SATHIA NESAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MELPURAM
|
TN-28-009-001-001/140-A
(Devicode)
|
2928009000NRG23240920220315465
|
24/09/2022
|
CHANDRIKA. S
|
2928009WL010489
|
CHANDRIKA. S
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307579
|
|
CHANDRIKA. S
|
INDIAN BANK(607105)
|
|
15
|
MELPURAM
|
TN-28-009-001-001/19-A
(Devicode)
|
2928009000NRG23240920220315467
|
24/09/2022
|
LALITHA. L.
|
2928009WL010489
|
LALITHA. L.
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307579
|
|
LALITHA. L.
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELPURAM
|
TN-28-009-001-001/204-A
(Devicode)
|
2928009000NRG23240920220315468
|
24/09/2022
|
PALAMMA
|
2928009WL010489
|
PALAMMA
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307579
|
|
PALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MELPURAM
|
TN-28-009-001-001/218-A
(Devicode)
|
2928009000NRG23240920220315469
|
24/09/2022
|
SANDHYA V
|
2928009WL010489
|
SANDHYA V
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307579
|
|
SANDHYA V
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MELPURAM
|
TN-28-009-001-001/226-A
(Devicode)
|
2928009000NRG23240920220315470
|
24/09/2022
|
DHASAMMAL
|
2928009WL010489
|
DHASAMMAL
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307579
|
|
DHASAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MELPURAM
|
TN-28-009-001-001/254-A
(Devicode)
|
2928009000NRG23240920220315471
|
24/09/2022
|
KUNJAPPI
|
2928009WL010489
|
KUNJAPPI
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307579
|
|
KUNJAPPI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MELPURAM
|
TN-28-009-001-001/272-A
(Devicode)
|
2928009000NRG23240920220315472
|
24/09/2022
|
AMBIKA. S.V.
|
2928009WL010489
|
AMBIKA. S.V.
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307579
|
|
AMBIKA. S.V.
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MELPURAM
|
TN-28-009-001-001/273-A
(Devicode)
|
2928009000NRG23240920220315473
|
24/09/2022
|
SUSEELA
|
2928009WL010489
|
SUSEELA
|
00089
|
CBIN0282109
|
260
|
260
|
Processed
|
11/10/2022
|
|
014307579
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELPURAM
|
TN-28-009-001-001/28-A
(Devicode)
|
2928009000NRG23240920220315474
|
24/09/2022
|
KOMALANGI AMMA. P
|
2928009WL010489
|
KOMALANGI AMMA. P
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307579
|
|
KOMALANGI AMMA. P
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MELPURAM
|
TN-28-009-001-001/365-A
(Devicode)
|
2928009000NRG23240920220315476
|
24/09/2022
|
JOICE
|
2928009WL010489
|
JOICE
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307579
|
|
JOICE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MELPURAM
|
TN-28-009-001-001/378
(Devicode)
|
2928009000NRG23240920220315477
|
24/09/2022
|
RATHINA BHAI. G
|
2928009WL010489
|
RATHINA BHAI. G
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307579
|
|
RATHINA BHAI. G
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MELPURAM
|
TN-28-009-001-001/380-A
(Devicode)
|
2928009000NRG23240920220315478
|
24/09/2022
|
ANITHA
|
2928009WL010489
|
ANITHA
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307579
|
|
ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MELPURAM
|
TN-28-009-001-001/395-A
(Devicode)
|
2928009000NRG23240920220315479
|
24/09/2022
|
SREEJAKUMARI S
|
2928009WL010489
|
SREEJAKUMARI S
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307579
|
|
SREEJAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
27
|
MELPURAM
|
TN-28-009-001-001/49-A
(Devicode)
|
2928009000NRG23240920220315480
|
24/09/2022
|
T LATHA
|
2928009WL010489
|
T LATHA
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307579
|
|
T LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MELPURAM
|
TN-28-009-001-001/606-A
(Devicode)
|
2928009000NRG23240920220315481
|
24/09/2022
|
JAYIS. A.
|
2928009WL010489
|
JAYIS. A.
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307579
|
|
JAYIS. A.
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MELPURAM
|
TN-28-009-001-001/69-A
(Devicode)
|
2928009000NRG23240920220315482
|
24/09/2022
|
SISUBALAN. D.
|
2928009WL010489
|
SISUBALAN. D.
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307579
|
|
SISUBALAN. D.
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MELPURAM
|
TN-28-009-001-001/77-A
(Devicode)
|
2928009000NRG23240920220315483
|
24/09/2022
|
DEVAKIAMMA. T
|
2928009WL010489
|
DEVAKIAMMA. T
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307579
|
|
DEVAKIAMMA. T
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELPURAM
|
TN-28-009-001-001/776-A
(Devicode)
|
2928009000NRG23240920220315484
|
24/09/2022
|
LEELA M
|
2928009WL010489
|
LEELA M
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307579
|
|
LEELA M
|
STATE BANK OF INDIA(508548)
|
|
32
|
MELPURAM
|
TN-28-009-001-001/845-A
(Devicode)
|
2928009000NRG23240920220315485
|
24/09/2022
|
VIMAL KUMAR
|
2928009WL010489
|
VIMAL KUMAR
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307579
|
|
VIMAL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MELPURAM
|
TN-28-009-001-001/870-A
(Devicode)
|
2928009000NRG23240920220315486
|
24/09/2022
|
CHITRA
|
2928009WL010489
|
CHITRA
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307579
|
|
CHITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MELPURAM
|
TN-28-009-001-001/882-A
(Devicode)
|
2928009000NRG23240920220315487
|
24/09/2022
|
KAMALA BAI
|
2928009WL010489
|
KAMALA BAI
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307579
|
|
KAMALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MELPURAM
|
TN-28-009-001-001/884-A
(Devicode)
|
2928009000NRG23240920220315488
|
24/09/2022
|
OMANA
|
2928009WL010489
|
OMANA
|
00089
|
CBIN0282109
|
260
|
260
|
Processed
|
11/10/2022
|
|
014307579
|
|
OMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MELPURAM
|
TN-28-009-001-001/885-A
(Devicode)
|
2928009000NRG23240920220315489
|
24/09/2022
|
GOMATHI
|
2928009WL010489
|
GOMATHI
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307579
|
|
GOMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MELPURAM
|
TN-28-009-001-001/897-A
(Devicode)
|
2928009000NRG23240920220315490
|
24/09/2022
|
RAJAM
|
2928009WL010489
|
RAJAM
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307579
|
|
RAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MELPURAM
|
TN-28-009-001-001/903-A
(Devicode)
|
2928009000NRG23240920220315491
|
24/09/2022
|
SUSEELA
|
2928009WL010489
|
SUSEELA
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307579
|
|
SUSEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MELPURAM
|
TN-28-009-001-001/935
(Devicode)
|
2928009000NRG23240920220315494
|
24/09/2022
|
INDIRA
|
2928009WL010489
|
INDIRA
|
00089
|
CBIN0282109
|
260
|
260
|
Processed
|
11/10/2022
|
|
014307579
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MELPURAM
|
TN-28-009-001-006/1413-A
(Devicode)
|
2928009000NRG23240920220315500
|
24/09/2022
|
VASANTHA H
|
2928009WL010489
|
VASANTHA H
|
00089
|
CBIN0282109
|
843
|
843
|
Processed
|
11/10/2022
|
|
014307579
|
|
VASANTHA H
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MELPURAM
|
TN-28-009-001-006/1421-A
(Devicode)
|
2928009000NRG23240920220315501
|
24/09/2022
|
SREEDEVI K
|
2928009WL010489
|
SREEDEVI K
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307579
|
|
SREEDEVI K
|
HDFC BANK LTD(607152)
|
|
42
|
MELPURAM
|
TN-28-009-001-007/1260-A
(Devicode)
|
2928009000NRG23240920220315505
|
24/09/2022
|
SUKUMARI VELUKUTTY
|
2928009WL010489
|
SUKUMARI VELUKUTTY
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307579
|
|
SUKUMARI VELUKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MELPURAM
|
TN-28-009-001-008/1339-A
(Devicode)
|
2928009000NRG23240920220315516
|
24/09/2022
|
SORNAMMA I
|
2928009WL010489
|
SORNAMMA I
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307579
|
|
SORNAMMA I
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MELPURAM
|
TN-28-009-001-012/1320-A
(Devicode)
|
2928009000NRG23240920220315520
|
24/09/2022
|
SARASWATHI K
|
2928009WL010489
|
SARASWATHI K
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307579
|
|
SARASWATHI K
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MELPURAM
|
TN-28-009-001-012/1347-A
(Devicode)
|
2928009000NRG23240920220315522
|
24/09/2022
|
SHANTHI R
|
2928009WL010489
|
SHANTHI R
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307579
|
|
SHANTHI R
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MELPURAM
|
TN-28-009-001-012/1382-A
(Devicode)
|
2928009000NRG23240920220315523
|
24/09/2022
|
MARIYA PUSHPAM C
|
2928009WL010489
|
MARIYA PUSHPAM C
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307579
|
|
MARIYA PUSHPAM C
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MELPURAM
|
TN-28-009-001-012/1531-A
(Devicode)
|
2928009000NRG23240920220315526
|
24/09/2022
|
ROSELET MARY Y
|
2928009WL010489
|
ROSELET MARY Y
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307579
|
|
ROSELET MARY Y
|
INDIAN BANK(607105)
|
|
48
|
MELPURAM
|
TN-28-009-001-022/1304-A
(Devicode)
|
2928009000NRG23240920220315535
|
24/09/2022
|
SHAJIKUMAR S
|
2928009WL010489
|
SHAJIKUMAR S
|
00089
|
CBIN0282109
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307579
|
|
SHAJIKUMAR S
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MELPURAM
|
TN-28-009-001-022/1338-A
(Devicode)
|
2928009000NRG23240920220315536
|
24/09/2022
|
LALITHA K
|
2928009WL010489
|
LALITHA K
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307579
|
|
LALITHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52428
|
52428
|
|
|
|
|
|
|
|
|
50
|
MELPURAM
|
TN-28-009-001-003/1538-A
(Devicode)
|
2928009000NRG23240920220315497
|
24/09/2022
|
USHA DEVI
|
2928009WL010489
|
USHA DEVI
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307579
|
|
USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MELPURAM
|
TN-28-009-001-003/1539-A
(Devicode)
|
2928009000NRG23240920220315498
|
24/09/2022
|
KRISHNAMMA K
|
2928009WL010489
|
KRISHNAMMA K
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307579
|
|
KRISHNAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MELPURAM
|
TN-28-009-001-012/1286-A
(Devicode)
|
2928009000NRG23240920220315519
|
24/09/2022
|
P. SUDHA
|
2928009WL010489
|
P. SUDHA
|
00177
|
IOBA0000881
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307579
|
|
P. SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MELPURAM
|
TN-28-009-001-012/1521-A
(Devicode)
|
2928009000NRG23240920220315524
|
24/09/2022
|
S SHOBHA RANI
|
2928009WL010489
|
S SHOBHA RANI
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307579
|
|
S SHOBHA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MELPURAM
|
TN-28-009-001-012/1530-A
(Devicode)
|
2928009000NRG23240920220315525
|
24/09/2022
|
PUSHPA RANI T
|
2928009WL010489
|
PUSHPA RANI T
|
00177
|
IOBA0000881
|
260
|
260
|
Processed
|
11/10/2022
|
|
014307579
|
|
PUSHPA RANI T
|
STATE BANK OF INDIA(508548)
|
|
55
|
MELPURAM
|
TN-28-009-001-012/1551-A
(Devicode)
|
2928009000NRG23240920220315527
|
24/09/2022
|
VASANTHI
|
2928009WL010489
|
VASANTHI
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307579
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MELPURAM
|
TN-28-009-001-012/1566-A
(Devicode)
|
2928009000NRG23240920220315528
|
24/09/2022
|
SALOMI T
|
2928009WL010489
|
SALOMI T
|
00177
|
IOBA0000881
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
SALOMI T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59834
|
59834
|
|
|
|
|
|
|
|