|
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
|
KRISHNARAYAPURAM
|
TN-17-006-006-002/1113-A
(KOSUR)
|
2917006000NRG23131020220756162
|
13/10/2022
|
backiyam
|
2917006WL026807
|
backiyam
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
backiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1062-A
(KOSUR)
|
2917006000NRG23131020220756139
|
13/10/2022
|
Muthulakshmi
|
2917006WL026806
|
Muthulakshmi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1078-A
(KOSUR)
|
2917006000NRG23131020220756141
|
13/10/2022
|
Lakshmi
|
2917006WL026806
|
Lakshmi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1080-A
(KOSUR)
|
2917006000NRG23131020220756142
|
13/10/2022
|
Chinnammal
|
2917006WL026806
|
Chinnammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1098-A
(KOSUR)
|
2917006000NRG23131020220756143
|
13/10/2022
|
Radha
|
2917006WL026806
|
Radha
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
25/10/2022
|
|
009815325
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-006-004/1115-A
(KOSUR)
|
2917006000NRG23131020220756163
|
13/10/2022
|
Navamani
|
2917006WL026807
|
Navamani
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Navamani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-006-004/1117-A
(KOSUR)
|
2917006000NRG23131020220756164
|
13/10/2022
|
Vellaiyammal
|
2917006WL026807
|
Vellaiyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Vellaiyammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-006-004/1118-A
(KOSUR)
|
2917006000NRG23131020220756165
|
13/10/2022
|
Aandiyammal
|
2917006WL026807
|
Aandiyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Aandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-006-004/1129-A
(KOSUR)
|
2917006000NRG23131020220756166
|
13/10/2022
|
Saroja
|
2917006WL026807
|
Saroja
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/10-a
(KOSUR)
|
2917006000NRG23131020220756175
|
13/10/2022
|
Muthulakshmi
|
2917006WL026807
|
Muthulakshmi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/11-A
(KOSUR)
|
2917006000NRG23131020220756176
|
13/10/2022
|
Amirthavalli
|
2917006WL026807
|
Amirthavalli
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/162-A
(KOSUR)
|
2917006000NRG23131020220756178
|
13/10/2022
|
rathinam
|
2917006WL026807
|
rathinam
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/163-A
(KOSUR)
|
2917006000NRG23131020220756179
|
13/10/2022
|
Gomathy
|
2917006WL026807
|
Gomathy
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Gomathy
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/236-A
(KOSUR)
|
2917006000NRG23131020220756182
|
13/10/2022
|
Sirumbayee
|
2917006WL026807
|
Sirumbayee
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
Sirumbayee
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/285-A
(KOSUR)
|
2917006000NRG23131020220755952
|
13/10/2022
|
sembayee
|
2917006WL026802
|
sembayee
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
sembayee
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/288-A
(KOSUR)
|
2917006000NRG23131020220755954
|
13/10/2022
|
sangapillai
|
2917006WL026802
|
sangapillai
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
sangapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/289-A
(KOSUR)
|
2917006000NRG23131020220755955
|
13/10/2022
|
Ilangiyam
|
2917006WL026802
|
Ilangiyam
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
25/10/2022
|
|
009815325
|
|
Ilangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/290-A
(KOSUR)
|
2917006000NRG23131020220755956
|
13/10/2022
|
veerammal
|
2917006WL026802
|
veerammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/291-A
(KOSUR)
|
2917006000NRG23131020220755957
|
13/10/2022
|
periyakkal
|
2917006WL026802
|
periyakkal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/292-A
(KOSUR)
|
2917006000NRG23131020220755958
|
13/10/2022
|
rethinambal
|
2917006WL026802
|
rethinambal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
rethinambal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/299-A
(KOSUR)
|
2917006000NRG23131020220755959
|
13/10/2022
|
pappathy
|
2917006WL026802
|
pappathy
|
00177
|
IOBA0000635
|
562
|
562
|
Processed
|
25/10/2022
|
|
009815325
|
|
pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/305-A
(KOSUR)
|
2917006000NRG23131020220755961
|
13/10/2022
|
Perumathal
|
2917006WL026802
|
Perumathal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
25/10/2022
|
|
009815325
|
|
Perumathal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/306-A
(KOSUR)
|
2917006000NRG23131020220755962
|
13/10/2022
|
palaniyammal
|
2917006WL026802
|
palaniyammal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
25/10/2022
|
|
009815325
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/308-A
(KOSUR)
|
2917006000NRG23131020220755963
|
13/10/2022
|
vijaya
|
2917006WL026802
|
vijaya
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/309-A
(KOSUR)
|
2917006000NRG23131020220755964
|
13/10/2022
|
Vembeshwari
|
2917006WL026802
|
Vembeshwari
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
Vembeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/311-A
(KOSUR)
|
2917006000NRG23131020220755966
|
13/10/2022
|
subbammal
|
2917006WL026802
|
subbammal
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
25/10/2022
|
|
009815325
|
|
subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/312-A
(KOSUR)
|
2917006000NRG23131020220755967
|
13/10/2022
|
amirtham
|
2917006WL026802
|
amirtham
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
25/10/2022
|
|
009815325
|
|
amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/313-A
(KOSUR)
|
2917006000NRG23131020220755968
|
13/10/2022
|
kaliyammal
|
2917006WL026802
|
kaliyammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/314-A
(KOSUR)
|
2917006000NRG23131020220755969
|
13/10/2022
|
Amirtham
|
2917006WL026802
|
Amirtham
|
00177
|
IOBA0000635
|
562
|
562
|
Processed
|
25/10/2022
|
|
009815325
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/738-A
(KOSUR)
|
2917006000NRG23131020220755972
|
13/10/2022
|
Dhanalakshmi
|
2917006WL026802
|
Dhanalakshmi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/743-A
(KOSUR)
|
2917006000NRG23131020220755973
|
13/10/2022
|
muniyandy
|
2917006WL026802
|
muniyandy
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
muniyandy
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/793-A
(KOSUR)
|
2917006000NRG23131020220755975
|
13/10/2022
|
ponnachi
|
2917006WL026802
|
ponnachi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
ponnachi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/798-A
(KOSUR)
|
2917006000NRG23131020220755976
|
13/10/2022
|
thamarai
|
2917006WL026802
|
thamarai
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/812-A
(KOSUR)
|
2917006000NRG23131020220756152
|
13/10/2022
|
Nagajothy
|
2917006WL026806
|
Nagajothy
|
00177
|
IOBA0000635
|
240
|
240
|
Processed
|
25/10/2022
|
|
009815325
|
|
Nagajothy
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/815-A
(KOSUR)
|
2917006000NRG23131020220756153
|
13/10/2022
|
Chinnammal
|
2917006WL026806
|
Chinnammal
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/822-A
(KOSUR)
|
2917006000NRG23131020220755977
|
13/10/2022
|
Periyakkal
|
2917006WL026802
|
Periyakkal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
25/10/2022
|
|
009815325
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/854-A
(KOSUR)
|
2917006000NRG23131020220755978
|
13/10/2022
|
Nallanagl
|
2917006WL026802
|
Nallanagl
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
Nallanagl
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/9-A
(KOSUR)
|
2917006000NRG23131020220756187
|
13/10/2022
|
Thangavel
|
2917006WL026807
|
Thangavel
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
Thangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/937-a
(KOSUR)
|
2917006000NRG23131020220755979
|
13/10/2022
|
Kanniyammal
|
2917006WL026802
|
Kanniyammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/950-A
(KOSUR)
|
2917006000NRG23131020220756188
|
13/10/2022
|
Erakkiyammal
|
2917006WL026807
|
Erakkiyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Erakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/951-A
(KOSUR)
|
2917006000NRG23131020220756189
|
13/10/2022
|
Latha
|
2917006WL026807
|
Latha
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/953-A
(KOSUR)
|
2917006000NRG23131020220756190
|
13/10/2022
|
Kanniyammal
|
2917006WL026807
|
Kanniyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/957-A
(KOSUR)
|
2917006000NRG23131020220756191
|
13/10/2022
|
Jothymani
|
2917006WL026807
|
Jothymani
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Jothymani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/961-A
(KOSUR)
|
2917006000NRG23131020220756193
|
13/10/2022
|
Mariyaee
|
2917006WL026807
|
Mariyaee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Mariyaee
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/964-A
(KOSUR)
|
2917006000NRG23131020220756194
|
13/10/2022
|
Muthulakshmi
|
2917006WL026807
|
Muthulakshmi
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/968-A
(KOSUR)
|
2917006000NRG23131020220756155
|
13/10/2022
|
Rasammal
|
2917006WL026806
|
Rasammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-006-007/1021-A
(KOSUR)
|
2917006000NRG23131020220755981
|
13/10/2022
|
Kaveri
|
2917006WL026802
|
Kaveri
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-006-007/1196-A
(KOSUR)
|
2917006000NRG23131020220755983
|
13/10/2022
|
Nallangal
|
2917006WL026802
|
Nallangal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
Nallangal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-006-007/1202-A
(KOSUR)
|
2917006000NRG23131020220755984
|
13/10/2022
|
Muniyandi
|
2917006WL026802
|
Muniyandi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
Muniyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-006-007/1400-A
(KOSUR)
|
2917006000NRG23131020220755986
|
13/10/2022
|
Thamaraiselvi
|
2917006WL026802
|
Thamaraiselvi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
Thamaraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-006-007/1563-A
(KOSUR)
|
2917006000NRG23131020220755987
|
13/10/2022
|
Sirumbayee
|
2917006WL026802
|
Sirumbayee
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
25/10/2022
|
|
009815325
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-006-007/1667-A
(KOSUR)
|
2917006000NRG23131020220755988
|
13/10/2022
|
Periyakkal
|
2917006WL026802
|
Periyakkal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-006-007/949-A
(KOSUR)
|
2917006000NRG23131020220755990
|
13/10/2022
|
Periyakkal
|
2917006WL026802
|
Periyakkal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1173
(KOSUR)
|
2917006000NRG23131020220756157
|
13/10/2022
|
Sampu
|
2917006WL026806
|
Sampu
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
Sampu
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1293-A
(KOSUR)
|
2917006000NRG23131020220756158
|
13/10/2022
|
Periyakkal
|
2917006WL026806
|
Periyakkal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1217-A
(KOSUR)
|
2917006000NRG23131020220755992
|
13/10/2022
|
Periyakkal
|
2917006WL026802
|
Periyakkal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
25/10/2022
|
|
009815325
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79585
|
79585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79585
|
79585
|
|
|
|
|
|
|
|