|
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
|
Thellar
|
TN-06-015-038-038/117-A
(Pennattagaram)
|
2906015000NRG23100520220227057
|
11/05/2022
|
Nagammal
|
2906015WL007845
|
Nagammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Thellar
|
TN-06-015-038-038/118-A
(Pennattagaram)
|
2906015000NRG23100520220227058
|
11/05/2022
|
Pavunu A
|
2906015WL007845
|
Pavunu A
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pavunu A
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Thellar
|
TN-06-015-038-038/120-A
(Pennattagaram)
|
2906015000NRG23100520220227059
|
11/05/2022
|
Saraswathi
|
2906015WL007845
|
Saraswathi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Thellar
|
TN-06-015-038-038/139-A
(Pennattagaram)
|
2906015000NRG23100520220227061
|
11/05/2022
|
N Neelavathi
|
2906015WL007845
|
N Neelavathi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
N Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Thellar
|
TN-06-015-038-038/140-A
(Pennattagaram)
|
2906015000NRG23100520220227062
|
11/05/2022
|
Lakshmi U
|
2906015WL007845
|
Lakshmi U
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi U
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Thellar
|
TN-06-015-038-038/156-A
(Pennattagaram)
|
2906015000NRG23100520220227063
|
11/05/2022
|
Anjalai E
|
2906015WL007845
|
Anjalai E
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjalai E
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Thellar
|
TN-06-015-038-038/159-A
(Pennattagaram)
|
2906015000NRG23100520220227064
|
11/05/2022
|
Pachaiyammal
|
2906015WL007845
|
Pachaiyammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Thellar
|
TN-06-015-038-038/166-A
(Pennattagaram)
|
2906015000NRG23100520220227065
|
11/05/2022
|
R Thangam
|
2906015WL007845
|
R Thangam
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
R Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Thellar
|
TN-06-015-038-038/192-A
(Pennattagaram)
|
2906015000NRG23100520220227066
|
11/05/2022
|
Munjula P
|
2906015WL007845
|
Munjula P
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Munjula P
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Thellar
|
TN-06-015-038-038/202-A
(Pennattagaram)
|
2906015000NRG23100520220227067
|
11/05/2022
|
Dhanashankar
|
2906015WL007845
|
Dhanashankar
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanashankar
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
Thellar
|
TN-06-015-038-038/204-A
(Pennattagaram)
|
2906015000NRG23100520220227068
|
11/05/2022
|
Andal
|
2906015WL007845
|
Andal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Thellar
|
TN-06-015-038-038/207-A
(Pennattagaram)
|
2906015000NRG23100520220227069
|
11/05/2022
|
Govindhammal
|
2906015WL007845
|
Govindhammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Thellar
|
TN-06-015-038-038/209-A
(Pennattagaram)
|
2906015000NRG23100520220227070
|
11/05/2022
|
Kumar
|
2906015WL007845
|
Kumar
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Thellar
|
TN-06-015-038-038/213-A
(Pennattagaram)
|
2906015000NRG23100520220227071
|
11/05/2022
|
Rajeshwari
|
2906015WL007845
|
Rajeshwari
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Thellar
|
TN-06-015-038-038/222-A
(Pennattagaram)
|
2906015000NRG23100520220227072
|
11/05/2022
|
Dhanalakshmi M
|
2906015WL007845
|
Dhanalakshmi M
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanalakshmi M
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Thellar
|
TN-06-015-038-038/223-A
(Pennattagaram)
|
2906015000NRG23100520220227073
|
11/05/2022
|
Dhanam
|
2906015WL007845
|
Dhanam
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Thellar
|
TN-06-015-038-038/233-A
(Pennattagaram)
|
2906015000NRG23100520220227074
|
11/05/2022
|
Valliyammal S
|
2906015WL007845
|
Valliyammal S
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valliyammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Thellar
|
TN-06-015-038-038/234-A
(Pennattagaram)
|
2906015000NRG23100520220227075
|
11/05/2022
|
Kamatchi
|
2906015WL007845
|
Kamatchi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Thellar
|
TN-06-015-038-038/245-A
(Pennattagaram)
|
2906015000NRG23100520220227076
|
11/05/2022
|
C Murugaiyan
|
2906015WL007845
|
C Murugaiyan
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
C Murugaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Thellar
|
TN-06-015-038-038/266-A
(Pennattagaram)
|
2906015000NRG23100520220227077
|
11/05/2022
|
Panchali
|
2906015WL007845
|
Panchali
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Panchali
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Thellar
|
TN-06-015-038-038/279-A
(Pennattagaram)
|
2906015000NRG23100520220227078
|
11/05/2022
|
Ganesan V
|
2906015WL007845
|
Ganesan V
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ganesan V
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Thellar
|
TN-06-015-038-038/291-A
(Pennattagaram)
|
2906015000NRG23100520220227079
|
11/05/2022
|
Elumalai
|
2906015WL007845
|
Elumalai
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Thellar
|
TN-06-015-038-038/302-A
(Pennattagaram)
|
2906015000NRG23100520220227080
|
11/05/2022
|
Ramalingam K
|
2906015WL007845
|
Ramalingam K
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramalingam K
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Thellar
|
TN-06-015-038-038/308-A
(Pennattagaram)
|
2906015000NRG23100520220227081
|
11/05/2022
|
Govindhammal
|
2906015WL007845
|
Govindhammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Thellar
|
TN-06-015-038-038/309-A
(Pennattagaram)
|
2906015000NRG23100520220227082
|
11/05/2022
|
Lakshmi
|
2906015WL007845
|
Lakshmi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Thellar
|
TN-06-015-038-038/310-A
(Pennattagaram)
|
2906015000NRG23100520220227083
|
11/05/2022
|
Unnamalai M
|
2906015WL007845
|
Unnamalai M
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Unnamalai M
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Thellar
|
TN-06-015-038-038/313-A
(Pennattagaram)
|
2906015000NRG23100520220227084
|
11/05/2022
|
Maniyammal K
|
2906015WL007845
|
Maniyammal K
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Maniyammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Thellar
|
TN-06-015-038-038/315-A
(Pennattagaram)
|
2906015000NRG23100520220227085
|
11/05/2022
|
Malarkodi E
|
2906015WL007845
|
Malarkodi E
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malarkodi E
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Thellar
|
TN-06-015-038-038/320-A
(Pennattagaram)
|
2906015000NRG23100520220227086
|
11/05/2022
|
Kumari
|
2906015WL007845
|
Kumari
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Thellar
|
TN-06-015-038-038/330-A
(Pennattagaram)
|
2906015000NRG23100520220227087
|
11/05/2022
|
Devi
|
2906015WL007845
|
Devi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Thellar
|
TN-06-015-038-038/333-A
(Pennattagaram)
|
2906015000NRG23100520220227088
|
11/05/2022
|
Annamalai A
|
2906015WL007845
|
Annamalai A
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Annamalai A
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Thellar
|
TN-06-015-038-038/338-a
(Pennattagaram)
|
2906015000NRG23100520220227089
|
11/05/2022
|
K Valarmathi
|
2906015WL007845
|
K Valarmathi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
K Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
33
|
Thellar
|
TN-06-015-038-038/353-A
(Pennattagaram)
|
2906015000NRG23100520220227091
|
11/05/2022
|
Devi G
|
2906015WL007845
|
Devi G
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devi G
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Thellar
|
TN-06-015-038-038/377-A
(Pennattagaram)
|
2906015000NRG23100520220227092
|
11/05/2022
|
Chokkamal K
|
2906015WL007845
|
Chokkamal K
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chokkamal K
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Thellar
|
TN-06-015-038-038/385-A
(Pennattagaram)
|
2906015000NRG23100520220227093
|
11/05/2022
|
Rani A
|
2906015WL007845
|
Rani A
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani A
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Thellar
|
TN-06-015-038-038/389-A
(Pennattagaram)
|
2906015000NRG23100520220227094
|
11/05/2022
|
Kannammal
|
2906015WL007845
|
Kannammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Thellar
|
TN-06-015-038-038/399-A
(Pennattagaram)
|
2906015000NRG23100520220227095
|
11/05/2022
|
Ambika
|
2906015WL007845
|
Ambika
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Thellar
|
TN-06-015-038-038/403-A
(Pennattagaram)
|
2906015000NRG23100520220227096
|
11/05/2022
|
Rani
|
2906015WL007845
|
Rani
|
00177
|
IOBA0000297
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Thellar
|
TN-06-015-038-038/404-A
(Pennattagaram)
|
2906015000NRG23100520220227097
|
11/05/2022
|
Sangeetha
|
2906015WL007845
|
Sangeetha
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Thellar
|
TN-06-015-038-038/406-A
(Pennattagaram)
|
2906015000NRG23100520220227098
|
11/05/2022
|
Daivanai
|
2906015WL007845
|
Daivanai
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Daivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Thellar
|
TN-06-015-038-038/419-A
(Pennattagaram)
|
2906015000NRG23100520220227099
|
11/05/2022
|
Rani
|
2906015WL007845
|
Rani
|
00177
|
IOBA0000297
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Thellar
|
TN-06-015-038-038/423-A
(Pennattagaram)
|
2906015000NRG23100520220227100
|
11/05/2022
|
Sagunthala
|
2906015WL007845
|
Sagunthala
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
Thellar
|
TN-06-015-038-038/425-A
(Pennattagaram)
|
2906015000NRG23100520220227101
|
11/05/2022
|
Malarkodi
|
2906015WL007845
|
Malarkodi
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Thellar
|
TN-06-015-038-038/427-A
(Pennattagaram)
|
2906015000NRG23100520220227102
|
11/05/2022
|
Lakshmanan
|
2906015WL007845
|
Lakshmanan
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmanan
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Thellar
|
TN-06-015-038-038/428-A
(Pennattagaram)
|
2906015000NRG23100520220227103
|
11/05/2022
|
Mononmani
|
2906015WL007845
|
Mononmani
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mononmani
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Thellar
|
TN-06-015-038-038/431-A
(Pennattagaram)
|
2906015000NRG23100520220227104
|
11/05/2022
|
Nagavalli
|
2906015WL007845
|
Nagavalli
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Thellar
|
TN-06-015-038-038/439-A
(Pennattagaram)
|
2906015000NRG23100520220227105
|
11/05/2022
|
Poongavanam
|
2906015WL007845
|
Poongavanam
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
48
|
Thellar
|
TN-06-015-038-038/46-A
(Pennattagaram)
|
2906015000NRG23100520220227106
|
11/05/2022
|
Ammakannu S
|
2906015WL007845
|
Ammakannu S
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ammakannu S
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Thellar
|
TN-06-015-038-038/50-A
(Pennattagaram)
|
2906015000NRG23100520220227108
|
11/05/2022
|
Rani
|
2906015WL007845
|
Rani
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Thellar
|
TN-06-015-038-038/58-A
(Pennattagaram)
|
2906015000NRG23100520220227109
|
11/05/2022
|
Parnjothi D
|
2906015WL007845
|
Parnjothi D
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parnjothi D
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Thellar
|
TN-06-015-038-038/59-A
(Pennattagaram)
|
2906015000NRG23100520220227110
|
11/05/2022
|
Selvi
|
2906015WL007845
|
Selvi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Thellar
|
TN-06-015-038-038/62-A
(Pennattagaram)
|
2906015000NRG23100520220227111
|
11/05/2022
|
Rajaambal A
|
2906015WL007845
|
Rajaambal A
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajaambal A
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Thellar
|
TN-06-015-038-038/69-A
(Pennattagaram)
|
2906015000NRG23100520220227112
|
11/05/2022
|
Jayanthi P
|
2906015WL007845
|
Jayanthi P
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayanthi P
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Thellar
|
TN-06-015-038-038/72-A
(Pennattagaram)
|
2906015000NRG23100520220227113
|
11/05/2022
|
Malar K
|
2906015WL007845
|
Malar K
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malar K
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Thellar
|
TN-06-015-038-038/73-A
(Pennattagaram)
|
2906015000NRG23100520220227114
|
11/05/2022
|
Valliyammal
|
2906015WL007845
|
Valliyammal
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Thellar
|
TN-06-015-038-038/81-A
(Pennattagaram)
|
2906015000NRG23100520220227115
|
11/05/2022
|
Santhi P
|
2906015WL007845
|
Santhi P
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhi P
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Thellar
|
TN-06-015-038-038/85-A
(Pennattagaram)
|
2906015000NRG23100520220227116
|
11/05/2022
|
Chinnakuzhandai C
|
2906015WL007845
|
Chinnakuzhandai C
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnakuzhandai C
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Thellar
|
TN-06-015-038-038/9-A
(Pennattagaram)
|
2906015000NRG23100520220227117
|
11/05/2022
|
Poongodi
|
2906015WL007845
|
Poongodi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64140
|
64140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64140
|
64140
|
|
|
|
|
|
|
|