|
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
|
THUCKALAY
|
TN-28-004-006-004/2341-A
(Nullivilai)
|
2928004000NRG23010920220258976
|
01/09/2022
|
MAHESWARI
|
2928004WL009497
|
MAHESWARI
|
00176
|
IDIB000K268
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THUCKALAY
|
TN-28-004-006-006/1724-A
(Nullivilai)
|
2928004000NRG23010920220259020
|
01/09/2022
|
Kavitha
|
2928004WL009497
|
Kavitha
|
00176
|
IDIB000K268
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
3
|
THUCKALAY
|
TN-28-004-006-006/2068-A
(Nullivilai)
|
2928004000NRG23010920220259035
|
01/09/2022
|
Thanka Lekshmi
|
2928004WL009497
|
Thanka Lekshmi
|
00176
|
IDIB000K268
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thanka Lekshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
4
|
THUCKALAY
|
TN-28-004-006-006/1472-A
(Nullivilai)
|
2928004000NRG23010920220258993
|
01/09/2022
|
Rosammal
|
2928004WL009497
|
Rosammal
|
00176
|
IDIB000P206
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rosammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
5
|
THUCKALAY
|
TN-28-004-006-006/104-A
(Nullivilai)
|
2928004000NRG23010920220258977
|
01/09/2022
|
Saraswathi
|
2928004WL009497
|
Saraswathi
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THUCKALAY
|
TN-28-004-006-006/105-A
(Nullivilai)
|
2928004000NRG23010920220258978
|
01/09/2022
|
Visalai
|
2928004WL009497
|
Visalai
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Visalai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THUCKALAY
|
TN-28-004-006-006/1173-A
(Nullivilai)
|
2928004000NRG23010920220258980
|
01/09/2022
|
Kanaka Pushpam
|
2928004WL009497
|
Kanaka Pushpam
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kanaka Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THUCKALAY
|
TN-28-004-006-006/1216-A
(Nullivilai)
|
2928004000NRG23010920220258981
|
01/09/2022
|
C. Sasi Kala
|
2928004WL009497
|
C. Sasi Kala
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
C. Sasi Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THUCKALAY
|
TN-28-004-006-006/1217-A
(Nullivilai)
|
2928004000NRG23010920220258982
|
01/09/2022
|
Selva Parvathy
|
2928004WL009497
|
Selva Parvathy
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Selva Parvathy
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THUCKALAY
|
TN-28-004-006-006/1227-A
(Nullivilai)
|
2928004000NRG23010920220258984
|
01/09/2022
|
Leela
|
2928004WL009497
|
Leela
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Leela
|
INDIAN BANK(607105)
|
|
11
|
THUCKALAY
|
TN-28-004-006-006/1276-A
(Nullivilai)
|
2928004000NRG23010920220258985
|
01/09/2022
|
Subramanian
|
2928004WL009497
|
Subramanian
|
00177
|
IOBA0000129
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
Subramanian
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THUCKALAY
|
TN-28-004-006-006/1278-A
(Nullivilai)
|
2928004000NRG23010920220258986
|
01/09/2022
|
Pasumathi
|
2928004WL009497
|
Pasumathi
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pasumathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
THUCKALAY
|
TN-28-004-006-006/1294-A
(Nullivilai)
|
2928004000NRG23010920220258987
|
01/09/2022
|
Chella Thangam
|
2928004WL009497
|
Chella Thangam
|
00177
|
IOBA0000129
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chella Thangam
|
STATE BANK OF INDIA(508548)
|
|
14
|
THUCKALAY
|
TN-28-004-006-006/1299-A
(Nullivilai)
|
2928004000NRG23010920220258988
|
01/09/2022
|
Jeya Seeli
|
2928004WL009497
|
Jeya Seeli
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jeya Seeli
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THUCKALAY
|
TN-28-004-006-006/1354-A
(Nullivilai)
|
2928004000NRG23010920220258989
|
01/09/2022
|
Santhi
|
2928004WL009497
|
Santhi
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THUCKALAY
|
TN-28-004-006-006/1399-A
(Nullivilai)
|
2928004000NRG23010920220258990
|
01/09/2022
|
Esakki Pillai
|
2928004WL009497
|
Esakki Pillai
|
00177
|
IOBA0000129
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
Esakki Pillai
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THUCKALAY
|
TN-28-004-006-006/1426-A
(Nullivilai)
|
2928004000NRG23010920220258991
|
01/09/2022
|
Pushpa leela
|
2928004WL009497
|
Pushpa leela
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pushpa leela
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THUCKALAY
|
TN-28-004-006-006/1427-A
(Nullivilai)
|
2928004000NRG23010920220258992
|
01/09/2022
|
Daiva Nayakam
|
2928004WL009497
|
Daiva Nayakam
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Daiva Nayakam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THUCKALAY
|
TN-28-004-006-006/1499-A
(Nullivilai)
|
2928004000NRG23010920220258994
|
01/09/2022
|
M. Mary Loorthu
|
2928004WL009497
|
M. Mary Loorthu
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
M. Mary Loorthu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THUCKALAY
|
TN-28-004-006-006/1537-A
(Nullivilai)
|
2928004000NRG23010920220258995
|
01/09/2022
|
Umaiyammal
|
2928004WL009497
|
Umaiyammal
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Umaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THUCKALAY
|
TN-28-004-006-006/1607-A
(Nullivilai)
|
2928004000NRG23010920220258997
|
01/09/2022
|
Kasithangam
|
2928004WL009497
|
Kasithangam
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kasithangam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THUCKALAY
|
TN-28-004-006-006/1638-A
(Nullivilai)
|
2928004000NRG23010920220258999
|
01/09/2022
|
T. Suseela
|
2928004WL009497
|
T. Suseela
|
00177
|
IOBA0000129
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
T. Suseela
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THUCKALAY
|
TN-28-004-006-006/1639-A
(Nullivilai)
|
2928004000NRG23010920220259000
|
01/09/2022
|
Thangammal
|
2928004WL009497
|
Thangammal
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
24
|
THUCKALAY
|
TN-28-004-006-006/1647-A
(Nullivilai)
|
2928004000NRG23010920220259001
|
01/09/2022
|
Panneer Selvam
|
2928004WL009497
|
Panneer Selvam
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Panneer Selvam
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THUCKALAY
|
TN-28-004-006-006/1671-A
(Nullivilai)
|
2928004000NRG23010920220259002
|
01/09/2022
|
Chellam
|
2928004WL009497
|
Chellam
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chellam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THUCKALAY
|
TN-28-004-006-006/1672-A
(Nullivilai)
|
2928004000NRG23010920220259003
|
01/09/2022
|
Kamala
|
2928004WL009497
|
Kamala
|
00177
|
IOBA0000129
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THUCKALAY
|
TN-28-004-006-006/1673-A
(Nullivilai)
|
2928004000NRG23010920220259004
|
01/09/2022
|
Mathiyarasi. V
|
2928004WL009497
|
Mathiyarasi. V
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mathiyarasi. V
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THUCKALAY
|
TN-28-004-006-006/1675-A
(Nullivilai)
|
2928004000NRG23010920220259005
|
01/09/2022
|
Rukmani
|
2928004WL009497
|
Rukmani
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
29
|
THUCKALAY
|
TN-28-004-006-006/1677-A
(Nullivilai)
|
2928004000NRG23010920220259006
|
01/09/2022
|
Ratha
|
2928004WL009497
|
Ratha
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ratha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THUCKALAY
|
TN-28-004-006-006/1678-A
(Nullivilai)
|
2928004000NRG23010920220259007
|
01/09/2022
|
Suseela
|
2928004WL009497
|
Suseela
|
00177
|
IOBA0000129
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THUCKALAY
|
TN-28-004-006-006/1681-A
(Nullivilai)
|
2928004000NRG23010920220259008
|
01/09/2022
|
Jegatham. L
|
2928004WL009497
|
Jegatham. L
|
00177
|
IOBA0000129
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jegatham. L
|
INDIAN BANK(607105)
|
|
32
|
THUCKALAY
|
TN-28-004-006-006/1687-A
(Nullivilai)
|
2928004000NRG23010920220259009
|
01/09/2022
|
Lekshmibai
|
2928004WL009497
|
Lekshmibai
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lekshmibai
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THUCKALAY
|
TN-28-004-006-006/1691-A
(Nullivilai)
|
2928004000NRG23010920220259010
|
01/09/2022
|
Usha
|
2928004WL009497
|
Usha
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
THUCKALAY
|
TN-28-004-006-006/1695-A
(Nullivilai)
|
2928004000NRG23010920220259011
|
01/09/2022
|
Vasanthakumari
|
2928004WL009497
|
Vasanthakumari
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vasanthakumari
|
INDIAN BANK(607105)
|
|
35
|
THUCKALAY
|
TN-28-004-006-006/1698-A
(Nullivilai)
|
2928004000NRG23010920220259012
|
01/09/2022
|
Saratha
|
2928004WL009497
|
Saratha
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Saratha
|
INDIAN BANK(607105)
|
|
36
|
THUCKALAY
|
TN-28-004-006-006/1699-A
(Nullivilai)
|
2928004000NRG23010920220259013
|
01/09/2022
|
Meenakshi
|
2928004WL009497
|
Meenakshi
|
00177
|
IOBA0000129
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431818
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
37
|
THUCKALAY
|
TN-28-004-006-006/1700-A
(Nullivilai)
|
2928004000NRG23010920220259014
|
01/09/2022
|
Sakunthala .T
|
2928004WL009497
|
Sakunthala .T
|
00177
|
IOBA0000129
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sakunthala .T
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THUCKALAY
|
TN-28-004-006-006/1705-A
(Nullivilai)
|
2928004000NRG23010920220259015
|
01/09/2022
|
Sarojini
|
2928004WL009497
|
Sarojini
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sarojini
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THUCKALAY
|
TN-28-004-006-006/1706-A
(Nullivilai)
|
2928004000NRG23010920220259016
|
01/09/2022
|
Arunthadhi
|
2928004WL009497
|
Arunthadhi
|
00177
|
IOBA0000129
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
Arunthadhi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THUCKALAY
|
TN-28-004-006-006/1708-A
(Nullivilai)
|
2928004000NRG23010920220259017
|
01/09/2022
|
Shylaja
|
2928004WL009497
|
Shylaja
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Shylaja
|
INDIAN BANK(607105)
|
|
41
|
THUCKALAY
|
TN-28-004-006-006/1716-A
(Nullivilai)
|
2928004000NRG23010920220259018
|
01/09/2022
|
Sathiyabama
|
2928004WL009497
|
Sathiyabama
|
00177
|
IOBA0000129
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sathiyabama
|
INDIAN BANK(607105)
|
|
42
|
THUCKALAY
|
TN-28-004-006-006/1720-A
(Nullivilai)
|
2928004000NRG23010920220259019
|
01/09/2022
|
Kasthoori
|
2928004WL009497
|
Kasthoori
|
00177
|
IOBA0000129
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kasthoori
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THUCKALAY
|
TN-28-004-006-006/1727-A
(Nullivilai)
|
2928004000NRG23010920220259021
|
01/09/2022
|
Janakiamma
|
2928004WL009497
|
Janakiamma
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Janakiamma
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THUCKALAY
|
TN-28-004-006-006/1732-A
(Nullivilai)
|
2928004000NRG23010920220259022
|
01/09/2022
|
Shyla
|
2928004WL009497
|
Shyla
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Shyla
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THUCKALAY
|
TN-28-004-006-006/1733-A
(Nullivilai)
|
2928004000NRG23010920220259023
|
01/09/2022
|
Rajeswari
|
2928004WL009497
|
Rajeswari
|
00177
|
IOBA0000129
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
46
|
THUCKALAY
|
TN-28-004-006-006/1738-A
(Nullivilai)
|
2928004000NRG23010920220259024
|
01/09/2022
|
Mageswari
|
2928004WL009497
|
Mageswari
|
00177
|
IOBA0000129
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
47
|
THUCKALAY
|
TN-28-004-006-006/1795-a
(Nullivilai)
|
2928004000NRG23010920220259025
|
01/09/2022
|
Dhrawpathi
|
2928004WL009497
|
Dhrawpathi
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Dhrawpathi
|
INDIAN BANK(607105)
|
|
48
|
THUCKALAY
|
TN-28-004-006-006/1796-A
(Nullivilai)
|
2928004000NRG23010920220259026
|
01/09/2022
|
Prema
|
2928004WL009497
|
Prema
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Prema
|
INDIAN BANK(607105)
|
|
49
|
THUCKALAY
|
TN-28-004-006-006/1798-a
(Nullivilai)
|
2928004000NRG23010920220259027
|
01/09/2022
|
Prema
|
2928004WL009497
|
Prema
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Prema
|
INDIAN BANK(607105)
|
|
50
|
THUCKALAY
|
TN-28-004-006-006/1803-a
(Nullivilai)
|
2928004000NRG23010920220259028
|
01/09/2022
|
Ganapathy Pillai
|
2928004WL009497
|
Ganapathy Pillai
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ganapathy Pillai
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THUCKALAY
|
TN-28-004-006-006/1823-a
(Nullivilai)
|
2928004000NRG23010920220259029
|
01/09/2022
|
Velammal
|
2928004WL009497
|
Velammal
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Velammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THUCKALAY
|
TN-28-004-006-006/1975-A
(Nullivilai)
|
2928004000NRG23010920220259030
|
01/09/2022
|
Seethalekshmi
|
2928004WL009497
|
Seethalekshmi
|
00177
|
IOBA0000129
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
Seethalekshmi
|
INDIAN BANK(607105)
|
|
53
|
THUCKALAY
|
TN-28-004-006-006/1983-A
(Nullivilai)
|
2928004000NRG23010920220259031
|
01/09/2022
|
Palammal
|
2928004WL009497
|
Palammal
|
00177
|
IOBA0000129
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
Palammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THUCKALAY
|
TN-28-004-006-006/2057-A
(Nullivilai)
|
2928004000NRG23010920220259032
|
01/09/2022
|
Bhagavathi Ammal
|
2928004WL009497
|
Bhagavathi Ammal
|
00177
|
IOBA0000129
|
880
|
880
|
Rejected
|
19/10/2022
|
|
033431818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
THUCKALAY
|
TN-28-004-006-006/2058-A
(Nullivilai)
|
2928004000NRG23010920220259033
|
01/09/2022
|
Rethinam
|
2928004WL009497
|
Rethinam
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THUCKALAY
|
TN-28-004-006-006/2063-A
(Nullivilai)
|
2928004000NRG23010920220259034
|
01/09/2022
|
Vijaya Lekshmi
|
2928004WL009497
|
Vijaya Lekshmi
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vijaya Lekshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THUCKALAY
|
TN-28-004-006-006/2072-A
(Nullivilai)
|
2928004000NRG23010920220259036
|
01/09/2022
|
Santhi
|
2928004WL009497
|
Santhi
|
00177
|
IOBA0000129
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THUCKALAY
|
TN-28-004-006-006/2078-A
(Nullivilai)
|
2928004000NRG23010920220259037
|
01/09/2022
|
Poomani
|
2928004WL009497
|
Poomani
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Poomani
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THUCKALAY
|
TN-28-004-006-006/2117-A
(Nullivilai)
|
2928004000NRG23010920220259040
|
01/09/2022
|
Mariya Ronikkam
|
2928004WL009497
|
Mariya Ronikkam
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mariya Ronikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THUCKALAY
|
TN-28-004-006-006/2117-A
(Nullivilai)
|
2928004000NRG23010920220259041
|
01/09/2022
|
Siluvai Muthu
|
2928004WL009497
|
Siluvai Muthu
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Siluvai Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THUCKALAY
|
TN-28-004-006-006/2119-A
(Nullivilai)
|
2928004000NRG23010920220259042
|
01/09/2022
|
Mary Roselet
|
2928004WL009497
|
Mary Roselet
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mary Roselet
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THUCKALAY
|
TN-28-004-006-006/2120-A
(Nullivilai)
|
2928004000NRG23010920220259043
|
01/09/2022
|
Kurusumuthammal
|
2928004WL009497
|
Kurusumuthammal
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kurusumuthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THUCKALAY
|
TN-28-004-006-006/2121-A
(Nullivilai)
|
2928004000NRG23010920220259044
|
01/09/2022
|
Annammal
|
2928004WL009497
|
Annammal
|
00177
|
IOBA0000129
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THUCKALAY
|
TN-28-004-006-006/2136-A
(Nullivilai)
|
2928004000NRG23010920220259045
|
01/09/2022
|
Manuvel
|
2928004WL009497
|
Manuvel
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Manuvel
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THUCKALAY
|
TN-28-004-006-006/221-A
(Nullivilai)
|
2928004000NRG23010920220259046
|
01/09/2022
|
Thanalekshmi .A
|
2928004WL009497
|
Thanalekshmi .A
|
00177
|
IOBA0000129
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
Thanalekshmi .A
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THUCKALAY
|
TN-28-004-006-006/226-A
(Nullivilai)
|
2928004000NRG23010920220259048
|
01/09/2022
|
Victor .L
|
2928004WL009497
|
Victor .L
|
00177
|
IOBA0000129
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
Victor .L
|
INDIAN BANK(607105)
|
|
67
|
THUCKALAY
|
TN-28-004-006-006/228-A
(Nullivilai)
|
2928004000NRG23010920220259049
|
01/09/2022
|
Kamalam .G
|
2928004WL009497
|
Kamalam .G
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kamalam .G
|
STATE BANK OF INDIA(508548)
|
|
68
|
THUCKALAY
|
TN-28-004-006-006/236-A
(Nullivilai)
|
2928004000NRG23010920220259050
|
01/09/2022
|
Neelammal .A
|
2928004WL009497
|
Neelammal .A
|
00177
|
IOBA0000129
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
Neelammal .A
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THUCKALAY
|
TN-28-004-006-006/245-A
(Nullivilai)
|
2928004000NRG23010920220259053
|
01/09/2022
|
VASANTHA KUMARI
|
2928004WL009497
|
VASANTHA KUMARI
|
00177
|
IOBA0000129
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
VASANTHA KUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THUCKALAY
|
TN-28-004-006-006/257-A
(Nullivilai)
|
2928004000NRG23010920220259054
|
01/09/2022
|
Isakiammai
|
2928004WL009497
|
Isakiammai
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Isakiammai
|
INDIAN BANK(607105)
|
|
71
|
THUCKALAY
|
TN-28-004-006-006/261-A
(Nullivilai)
|
2928004000NRG23010920220259055
|
01/09/2022
|
Leelabai
|
2928004WL009497
|
Leelabai
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Leelabai
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THUCKALAY
|
TN-28-004-006-006/267-A
(Nullivilai)
|
2928004000NRG23010920220259056
|
01/09/2022
|
Rajammal
|
2928004WL009497
|
Rajammal
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THUCKALAY
|
TN-28-004-006-006/31-A
(Nullivilai)
|
2928004000NRG23010920220259057
|
01/09/2022
|
Maayakki
|
2928004WL009497
|
Maayakki
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Maayakki
|
INDIAN BANK(607105)
|
|
74
|
THUCKALAY
|
TN-28-004-006-006/34-A
(Nullivilai)
|
2928004000NRG23010920220259058
|
01/09/2022
|
Vijaya. P
|
2928004WL009497
|
Vijaya. P
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vijaya. P
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THUCKALAY
|
TN-28-004-006-006/351-A
(Nullivilai)
|
2928004000NRG23010920220259059
|
01/09/2022
|
annabai
|
2928004WL009497
|
annabai
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
annabai
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THUCKALAY
|
TN-28-004-006-006/41-A
(Nullivilai)
|
2928004000NRG23010920220259060
|
01/09/2022
|
Bhagavathi
|
2928004WL009497
|
Bhagavathi
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Bhagavathi
|
STATE BANK OF INDIA(508548)
|
|
77
|
THUCKALAY
|
TN-28-004-006-006/43-A
(Nullivilai)
|
2928004000NRG23010920220259061
|
01/09/2022
|
Rajeswari
|
2928004WL009497
|
Rajeswari
|
00177
|
IOBA0000129
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
78
|
THUCKALAY
|
TN-28-004-006-006/46-A
(Nullivilai)
|
2928004000NRG23010920220259062
|
01/09/2022
|
Thankalekshmi
|
2928004WL009497
|
Thankalekshmi
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thankalekshmi
|
STATE BANK OF INDIA(508548)
|
|
79
|
THUCKALAY
|
TN-28-004-006-006/492-A
(Nullivilai)
|
2928004000NRG23010920220259063
|
01/09/2022
|
Gnanaprakasi
|
2928004WL009497
|
Gnanaprakasi
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Gnanaprakasi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
THUCKALAY
|
TN-28-004-006-006/507-A
(Nullivilai)
|
2928004000NRG23010920220259064
|
01/09/2022
|
Beslis Ammal
|
2928004WL009497
|
Beslis Ammal
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Beslis Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
THUCKALAY
|
TN-28-004-006-006/51-A
(Nullivilai)
|
2928004000NRG23010920220259065
|
01/09/2022
|
Kolammal
|
2928004WL009497
|
Kolammal
|
00177
|
IOBA0000129
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kolammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THUCKALAY
|
TN-28-004-006-006/511-A
(Nullivilai)
|
2928004000NRG23010920220259066
|
01/09/2022
|
Ronikam
|
2928004WL009497
|
Ronikam
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ronikam
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
THUCKALAY
|
TN-28-004-006-006/52-A
(Nullivilai)
|
2928004000NRG23010920220259067
|
01/09/2022
|
Suseela
|
2928004WL009497
|
Suseela
|
00177
|
IOBA0000129
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
THUCKALAY
|
TN-28-004-006-006/54-A
(Nullivilai)
|
2928004000NRG23010920220259068
|
01/09/2022
|
Vijayakumari
|
2928004WL009497
|
Vijayakumari
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
85
|
THUCKALAY
|
TN-28-004-006-006/557-A
(Nullivilai)
|
2928004000NRG23010920220259069
|
01/09/2022
|
Mariya Mathalenal
|
2928004WL009497
|
Mariya Mathalenal
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mariya Mathalenal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
THUCKALAY
|
TN-28-004-006-006/59-A
(Nullivilai)
|
2928004000NRG23010920220259070
|
01/09/2022
|
Muthu Pillai
|
2928004WL009497
|
Muthu Pillai
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muthu Pillai
|
STATE BANK OF INDIA(508548)
|
|
87
|
THUCKALAY
|
TN-28-004-006-006/66-A
(Nullivilai)
|
2928004000NRG23010920220259071
|
01/09/2022
|
Vijaya
|
2928004WL009497
|
Vijaya
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
THUCKALAY
|
TN-28-004-006-006/71-A
(Nullivilai)
|
2928004000NRG23010920220259072
|
01/09/2022
|
Suseela
|
2928004WL009497
|
Suseela
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
THUCKALAY
|
TN-28-004-006-006/752-A
(Nullivilai)
|
2928004000NRG23010920220259075
|
01/09/2022
|
Amala Pushpam
|
2928004WL009497
|
Amala Pushpam
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Amala Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
THUCKALAY
|
TN-28-004-006-006/755-A
(Nullivilai)
|
2928004000NRG23010920220259076
|
01/09/2022
|
Sarawathi
|
2928004WL009497
|
Sarawathi
|
00177
|
IOBA0000129
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sarawathi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
THUCKALAY
|
TN-28-004-006-006/76-A
(Nullivilai)
|
2928004000NRG23010920220259077
|
01/09/2022
|
LOORDHU
|
2928004WL009497
|
LOORDHU
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
LOORDHU
|
STATE BANK OF INDIA(508548)
|
|
92
|
THUCKALAY
|
TN-28-004-006-006/78-A
(Nullivilai)
|
2928004000NRG23010920220259079
|
01/09/2022
|
Thresammal
|
2928004WL009497
|
Thresammal
|
00177
|
IOBA0000129
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
Thresammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
THUCKALAY
|
TN-28-004-006-006/792-A
(Nullivilai)
|
2928004000NRG23010920220259080
|
01/09/2022
|
Nagaramma
|
2928004WL009497
|
Nagaramma
|
00177
|
IOBA0000129
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nagaramma
|
INDIAN BANK(607105)
|
|
94
|
THUCKALAY
|
TN-28-004-006-006/805-A
(Nullivilai)
|
2928004000NRG23010920220259081
|
01/09/2022
|
PARKAVI
|
2928004WL009497
|
PARKAVI
|
00177
|
IOBA0000129
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
PARKAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
THUCKALAY
|
TN-28-004-006-006/806-A
(Nullivilai)
|
2928004000NRG23010920220259082
|
01/09/2022
|
Annammal
|
2928004WL009497
|
Annammal
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
THUCKALAY
|
TN-28-004-006-006/806-A
(Nullivilai)
|
2928004000NRG23010920220259083
|
01/09/2022
|
Rajappa
|
2928004WL009497
|
Rajappa
|
00177
|
IOBA0000129
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rajappa
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
THUCKALAY
|
TN-28-004-006-006/808-A
(Nullivilai)
|
2928004000NRG23010920220259084
|
01/09/2022
|
Rajammal
|
2928004WL009497
|
Rajammal
|
00177
|
IOBA0000129
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
THUCKALAY
|
TN-28-004-006-006/843-A
(Nullivilai)
|
2928004000NRG23010920220259086
|
01/09/2022
|
Vasantha
|
2928004WL009497
|
Vasantha
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
THUCKALAY
|
TN-28-004-006-006/858-A
(Nullivilai)
|
2928004000NRG23010920220259087
|
01/09/2022
|
Amutha
|
2928004WL009497
|
Amutha
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
THUCKALAY
|
TN-28-004-006-006/99-A
(Nullivilai)
|
2928004000NRG23010920220259088
|
01/09/2022
|
Kala
|
2928004WL009497
|
Kala
|
00177
|
IOBA0000129
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kala
|
INDIAN BANK(607105)
|
|
101
|
THUCKALAY
|
TN-28-004-006-011/2064-A
(Nullivilai)
|
2928004000NRG23010920220259091
|
01/09/2022
|
Jemila
|
2928004WL009497
|
Jemila
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jemila
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
THUCKALAY
|
TN-28-004-006-011/2065-A
(Nullivilai)
|
2928004000NRG23010920220259092
|
01/09/2022
|
A. Parvathi
|
2928004WL009497
|
A. Parvathi
|
00177
|
IOBA0000129
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
A. Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
THUCKALAY
|
TN-28-004-006-011/2066-A
(Nullivilai)
|
2928004000NRG23010920220259093
|
01/09/2022
|
Meenakshi
|
2928004WL009497
|
Meenakshi
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
104
|
THUCKALAY
|
TN-28-004-006-011/2069-A
(Nullivilai)
|
2928004000NRG23010920220259094
|
01/09/2022
|
Thangam
|
2928004WL009497
|
Thangam
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
THUCKALAY
|
TN-28-004-006-011/2070-A
(Nullivilai)
|
2928004000NRG23010920220259095
|
01/09/2022
|
Saraswathi
|
2928004WL009497
|
Saraswathi
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
THUCKALAY
|
TN-28-004-006-011/2071-A
(Nullivilai)
|
2928004000NRG23010920220259096
|
01/09/2022
|
Rethinabai
|
2928004WL009497
|
Rethinabai
|
00177
|
IOBA0000129
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rethinabai
|
INDIAN BANK(607105)
|
|
107
|
THUCKALAY
|
TN-28-004-006-011/2077-A
(Nullivilai)
|
2928004000NRG23010920220259097
|
01/09/2022
|
Jeyanthi
|
2928004WL009497
|
Jeyanthi
|
00177
|
IOBA0000129
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
THUCKALAY
|
TN-28-004-006-011/2182-A
(Nullivilai)
|
2928004000NRG23010920220259098
|
01/09/2022
|
Ramalekshmi
|
2928004WL009497
|
Ramalekshmi
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ramalekshmi
|
INDIAN BANK(607105)
|
|
109
|
THUCKALAY
|
TN-28-004-006-018/2258-A
(Nullivilai)
|
2928004000NRG23010920220259099
|
01/09/2022
|
Devika
|
2928004WL009497
|
Devika
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Devika
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
THUCKALAY
|
TN-28-004-006-018/2261-A
(Nullivilai)
|
2928004000NRG23010920220259100
|
01/09/2022
|
Jeya
|
2928004WL009497
|
Jeya
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
THUCKALAY
|
TN-28-004-006-018/2262-A
(Nullivilai)
|
2928004000NRG23010920220259101
|
01/09/2022
|
Chandrika
|
2928004WL009497
|
Chandrika
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chandrika
|
INDIAN BANK(607105)
|
|
112
|
THUCKALAY
|
TN-28-004-006-019/2059-A
(Nullivilai)
|
2928004000NRG23010920220259103
|
01/09/2022
|
Thangam
|
2928004WL009497
|
Thangam
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
THUCKALAY
|
TN-28-004-006-019/2239-A
(Nullivilai)
|
2928004000NRG23010920220259104
|
01/09/2022
|
Selvam
|
2928004WL009497
|
Selvam
|
00177
|
IOBA0000129
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
Selvam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110390
|
110390
|
|
|
|
|
|
|
|
|
114
|
THUCKALAY
|
TN-28-004-006-006/236-A
(Nullivilai)
|
2928004000NRG23010920220259051
|
01/09/2022
|
Velayutham
|
2928004WL009497
|
Velayutham
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Velayutham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
115
|
THUCKALAY
|
TN-28-004-006-006/747-A
(Nullivilai)
|
2928004000NRG23010920220259074
|
01/09/2022
|
Reethammal
|
2928004WL009497
|
Reethammal
|
00415
|
SBIN0070371
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Reethammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116550
|
116550
|
|
|
|
|
|
|
|