|
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
|
TIRUKOILUR
|
TN-04-001-035-035/37
()
|
2904001000NRG23110620220624761
|
11/06/2022
|
RAMALINGAM
|
2904001WL021425
|
RAMALINGAM
|
00078
|
CNRB0006377
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
TIRUKOILUR
|
TN-04-001-035-035/176
()
|
2904001000NRG23110620220624697
|
11/06/2022
|
VIJAYARANI
|
2904001WL021425
|
VIJAYARANI
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYARANI
|
INDIAN BANK(607105)
|
|
3
|
TIRUKOILUR
|
TN-04-001-035-035/194
()
|
2904001000NRG23110620220624701
|
11/06/2022
|
KALAIYARASI
|
2904001WL021425
|
KALAIYARASI
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
4
|
TIRUKOILUR
|
TN-04-001-035-035/218
()
|
2904001000NRG23110620220624711
|
11/06/2022
|
JANSIRANI
|
2904001WL021425
|
JANSIRANI
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
JANSIRANI
|
INDIAN BANK(607105)
|
|
5
|
TIRUKOILUR
|
TN-04-001-035-035/270
()
|
2904001000NRG23110620220624730
|
11/06/2022
|
SARITHA
|
2904001WL021425
|
SARITHA
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUKOILUR
|
TN-04-001-035-035/274
()
|
2904001000NRG23110620220624732
|
11/06/2022
|
THANGAMANI
|
2904001WL021425
|
THANGAMANI
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
7
|
TIRUKOILUR
|
TN-04-001-035-035/278
()
|
2904001000NRG23110620220624735
|
11/06/2022
|
SUMATHI
|
2904001WL021425
|
SUMATHI
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
8
|
TIRUKOILUR
|
TN-04-001-035-035/299
()
|
2904001000NRG23110620220624741
|
11/06/2022
|
SASIKALA
|
2904001WL021425
|
SASIKALA
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
9
|
TIRUKOILUR
|
TN-04-001-035-035/303
()
|
2904001000NRG23110620220624744
|
11/06/2022
|
NIJIYA
|
2904001WL021425
|
NIJIYA
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
NIJIYA
|
INDIAN BANK(607105)
|
|
10
|
TIRUKOILUR
|
TN-04-001-035-035/56
()
|
2904001000NRG23110620220624778
|
11/06/2022
|
SUNDHARAVALLI
|
2904001WL021425
|
SUNDHARAVALLI
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUNDHARAVALLI
|
INDIAN BANK(607105)
|
|
11
|
TIRUKOILUR
|
TN-04-001-035-035/91
()
|
2904001000NRG23110620220624788
|
11/06/2022
|
SAROJA
|
2904001WL021425
|
SAROJA
|
00176
|
IDIB000T104
|
1080
|
1080
|
Rejected
|
23/06/2022
|
|
011252298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10620
|
10620
|
|
|
|
|
|
|
|
|
12
|
TIRUKOILUR
|
TN-04-001-035-035/100
()
|
2904001000NRG23110620220624659
|
11/06/2022
|
CHITHARA
|
2904001WL021425
|
CHITHARA
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHITHARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUKOILUR
|
TN-04-001-035-035/107
()
|
2904001000NRG23110620220624662
|
11/06/2022
|
GANESAN
|
2904001WL021425
|
GANESAN
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUKOILUR
|
TN-04-001-035-035/107
()
|
2904001000NRG23110620220624663
|
11/06/2022
|
MANJULA
|
2904001WL021425
|
MANJULA
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUKOILUR
|
TN-04-001-035-035/109
()
|
2904001000NRG23110620220624664
|
11/06/2022
|
DURAISAMY
|
2904001WL021425
|
DURAISAMY
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
DURAISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUKOILUR
|
TN-04-001-035-035/111
()
|
2904001000NRG23110620220624667
|
11/06/2022
|
VELU
|
2904001WL021425
|
VELU
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
VELU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUKOILUR
|
TN-04-001-035-035/130
()
|
2904001000NRG23110620220624677
|
11/06/2022
|
KATHIRVEL
|
2904001WL021425
|
KATHIRVEL
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
KATHIRVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUKOILUR
|
TN-04-001-035-035/140
()
|
2904001000NRG23110620220624682
|
11/06/2022
|
GOVINDHAN
|
2904001WL021425
|
GOVINDHAN
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
GOVINDHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUKOILUR
|
TN-04-001-035-035/199
()
|
2904001000NRG23110620220624704
|
11/06/2022
|
ALAMELU
|
2904001WL021425
|
ALAMELU
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUKOILUR
|
TN-04-001-035-035/202
()
|
2904001000NRG23110620220624705
|
11/06/2022
|
LALITHA
|
2904001WL021425
|
LALITHA
|
00177
|
IOBA0002692
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUKOILUR
|
TN-04-001-035-035/244
()
|
2904001000NRG23110620220624720
|
11/06/2022
|
SUDHA
|
2904001WL021425
|
SUDHA
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUKOILUR
|
TN-04-001-035-035/248
()
|
2904001000NRG23110620220624722
|
11/06/2022
|
SELVI
|
2904001WL021425
|
SELVI
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUKOILUR
|
TN-04-001-035-035/261
()
|
2904001000NRG23110620220624728
|
11/06/2022
|
RAJESHWARI
|
2904001WL021425
|
RAJESHWARI
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUKOILUR
|
TN-04-001-035-035/27
()
|
2904001000NRG23110620220624729
|
11/06/2022
|
MALLIGA
|
2904001WL021425
|
MALLIGA
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
25
|
TIRUKOILUR
|
TN-04-001-035-035/284
()
|
2904001000NRG23110620220624737
|
11/06/2022
|
VARALAKSHMI
|
2904001WL021425
|
VARALAKSHMI
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
VARALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUKOILUR
|
TN-04-001-035-035/309
()
|
2904001000NRG23110620220624746
|
11/06/2022
|
ANJALAI
|
2904001WL021425
|
ANJALAI
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUKOILUR
|
TN-04-001-035-035/330
()
|
2904001000NRG23110620220624753
|
11/06/2022
|
MEENA
|
2904001WL021425
|
MEENA
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUKOILUR
|
TN-04-001-035-035/42
()
|
2904001000NRG23110620220624769
|
11/06/2022
|
ASAIVALLI
|
2904001WL021425
|
ASAIVALLI
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
ASAIVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUKOILUR
|
TN-04-001-035-035/43
()
|
2904001000NRG23110620220624770
|
11/06/2022
|
POONGAVANAM
|
2904001WL021425
|
POONGAVANAM
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
POONGAVANAM
|
ICICI BANK LTD(508534)
|
|
30
|
TIRUKOILUR
|
TN-04-001-035-035/82
()
|
2904001000NRG23110620220624782
|
11/06/2022
|
SAMIDURAI
|
2904001WL021425
|
SAMIDURAI
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAMIDURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUKOILUR
|
TN-04-001-035-035/9
()
|
2904001000NRG23110620220624786
|
11/06/2022
|
KANNUSAMY
|
2904001WL021425
|
KANNUSAMY
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
KANNUSAMY
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUKOILUR
|
TN-04-001-035-035/94
()
|
2904001000NRG23110620220624789
|
11/06/2022
|
ALAMELU
|
2904001WL021425
|
ALAMELU
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
33
|
TIRUKOILUR
|
TN-04-001-035-035/95
()
|
2904001000NRG23110620220624790
|
11/06/2022
|
SEETHA
|
2904001WL021425
|
SEETHA
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
SEETHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUKOILUR
|
TN-04-001-035-036/334
()
|
2904001000NRG23110620220624796
|
11/06/2022
|
MANGAI
|
2904001WL021425
|
MANGAI
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANGAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
35
|
TIRUKOILUR
|
TN-04-001-035-035/102
()
|
2904001000NRG23110620220624660
|
11/06/2022
|
PADMAVATHI
|
2904001WL021425
|
PADMAVATHI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUKOILUR
|
TN-04-001-035-035/104
()
|
2904001000NRG23110620220624661
|
11/06/2022
|
POONGODI
|
2904001WL021425
|
POONGODI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
POONGODI
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUKOILUR
|
TN-04-001-035-035/110
()
|
2904001000NRG23110620220624665
|
11/06/2022
|
AYYASAMY
|
2904001WL021425
|
AYYASAMY
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
AYYASAMY
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUKOILUR
|
TN-04-001-035-035/110
()
|
2904001000NRG23110620220624666
|
11/06/2022
|
PANCHALAI
|
2904001WL021425
|
PANCHALAI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
PANCHALAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUKOILUR
|
TN-04-001-035-035/115
()
|
2904001000NRG23110620220624668
|
11/06/2022
|
VASANTHA
|
2904001WL021425
|
VASANTHA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUKOILUR
|
TN-04-001-035-035/116
()
|
2904001000NRG23110620220624669
|
11/06/2022
|
PAZHANIYAMMAL
|
2904001WL021425
|
PAZHANIYAMMAL
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
PAZHANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUKOILUR
|
TN-04-001-035-035/118
()
|
2904001000NRG23110620220624670
|
11/06/2022
|
KANAGAMBARAM
|
2904001WL021425
|
KANAGAMBARAM
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
KANAGAMBARAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUKOILUR
|
TN-04-001-035-035/119
()
|
2904001000NRG23110620220624671
|
11/06/2022
|
MUNIYAMMAL
|
2904001WL021425
|
MUNIYAMMAL
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUKOILUR
|
TN-04-001-035-035/120
()
|
2904001000NRG23110620220624672
|
11/06/2022
|
THAVAMANI
|
2904001WL021425
|
THAVAMANI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUKOILUR
|
TN-04-001-035-035/121
()
|
2904001000NRG23110620220624673
|
11/06/2022
|
NEELAVATHI
|
2904001WL021425
|
NEELAVATHI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUKOILUR
|
TN-04-001-035-035/124
()
|
2904001000NRG23110620220624674
|
11/06/2022
|
REVATHI
|
2904001WL021425
|
REVATHI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUKOILUR
|
TN-04-001-035-035/126
()
|
2904001000NRG23110620220624675
|
11/06/2022
|
SAROJA
|
2904001WL021425
|
SAROJA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUKOILUR
|
TN-04-001-035-035/127
()
|
2904001000NRG23110620220624676
|
11/06/2022
|
PANCHALAI
|
2904001WL021425
|
PANCHALAI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
PANCHALAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUKOILUR
|
TN-04-001-035-035/133
()
|
2904001000NRG23110620220624678
|
11/06/2022
|
KASIYAMMAL
|
2904001WL021425
|
KASIYAMMAL
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
KASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUKOILUR
|
TN-04-001-035-035/138
()
|
2904001000NRG23110620220624680
|
11/06/2022
|
KASIYAMMAL
|
2904001WL021425
|
KASIYAMMAL
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
KASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUKOILUR
|
TN-04-001-035-035/139
()
|
2904001000NRG23110620220624681
|
11/06/2022
|
MAILAMMAL
|
2904001WL021425
|
MAILAMMAL
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
MAILAMMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUKOILUR
|
TN-04-001-035-035/141
()
|
2904001000NRG23110620220624683
|
11/06/2022
|
KARUPPAYEE
|
2904001WL021425
|
KARUPPAYEE
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
KARUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUKOILUR
|
TN-04-001-035-035/150
()
|
2904001000NRG23110620220624684
|
11/06/2022
|
ALAMELU
|
2904001WL021425
|
ALAMELU
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUKOILUR
|
TN-04-001-035-035/151
()
|
2904001000NRG23110620220624685
|
11/06/2022
|
ALAMELU
|
2904001WL021425
|
ALAMELU
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUKOILUR
|
TN-04-001-035-035/153
()
|
2904001000NRG23110620220624686
|
11/06/2022
|
JAYARANI
|
2904001WL021425
|
JAYARANI
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYARANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUKOILUR
|
TN-04-001-035-035/155
()
|
2904001000NRG23110620220624687
|
11/06/2022
|
SAMPURNAM
|
2904001WL021425
|
SAMPURNAM
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAMPURNAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUKOILUR
|
TN-04-001-035-035/156
()
|
2904001000NRG23110620220624688
|
11/06/2022
|
ARUMUGAM
|
2904001WL021425
|
ARUMUGAM
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUKOILUR
|
TN-04-001-035-035/157
()
|
2904001000NRG23110620220624689
|
11/06/2022
|
KALIYAMMAL
|
2904001WL021425
|
KALIYAMMAL
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUKOILUR
|
TN-04-001-035-035/159
()
|
2904001000NRG23110620220624690
|
11/06/2022
|
VASANTHA
|
2904001WL021425
|
VASANTHA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUKOILUR
|
TN-04-001-035-035/164
()
|
2904001000NRG23110620220624692
|
11/06/2022
|
PONNAMMAL
|
2904001WL021425
|
PONNAMMAL
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUKOILUR
|
TN-04-001-035-035/165
()
|
2904001000NRG23110620220624693
|
11/06/2022
|
NEELAVATHI
|
2904001WL021425
|
NEELAVATHI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUKOILUR
|
TN-04-001-035-035/166
()
|
2904001000NRG23110620220624694
|
11/06/2022
|
CHANDIRAN
|
2904001WL021425
|
CHANDIRAN
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHANDIRAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUKOILUR
|
TN-04-001-035-035/167
()
|
2904001000NRG23110620220624695
|
11/06/2022
|
ANJALAI
|
2904001WL021425
|
ANJALAI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUKOILUR
|
TN-04-001-035-035/169
()
|
2904001000NRG23110620220624696
|
11/06/2022
|
VELLACHI
|
2904001WL021425
|
VELLACHI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
VELLACHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUKOILUR
|
TN-04-001-035-035/183
()
|
2904001000NRG23110620220624698
|
11/06/2022
|
POORANI
|
2904001WL021425
|
POORANI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
POORANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUKOILUR
|
TN-04-001-035-035/184
()
|
2904001000NRG23110620220624699
|
11/06/2022
|
PAVUNAMBAL
|
2904001WL021425
|
PAVUNAMBAL
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
PAVUNAMBAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUKOILUR
|
TN-04-001-035-035/190
()
|
2904001000NRG23110620220624700
|
11/06/2022
|
VALLIYAMMAL
|
2904001WL021425
|
VALLIYAMMAL
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUKOILUR
|
TN-04-001-035-035/196
()
|
2904001000NRG23110620220624702
|
11/06/2022
|
POTTUKANNI
|
2904001WL021425
|
POTTUKANNI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
POTTUKANNI
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUKOILUR
|
TN-04-001-035-035/198
()
|
2904001000NRG23110620220624703
|
11/06/2022
|
KUMARI
|
2904001WL021425
|
KUMARI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUKOILUR
|
TN-04-001-035-035/206
()
|
2904001000NRG23110620220624706
|
11/06/2022
|
ARUVAKGODI
|
2904001WL021425
|
ARUVAKGODI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
ARUVAKGODI
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUKOILUR
|
TN-04-001-035-035/209
()
|
2904001000NRG23110620220624707
|
11/06/2022
|
JAYAKODI
|
2904001WL021425
|
JAYAKODI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYAKODI
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUKOILUR
|
TN-04-001-035-035/214
()
|
2904001000NRG23110620220624708
|
11/06/2022
|
RAJALAKSHMI
|
2904001WL021425
|
RAJALAKSHMI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUKOILUR
|
TN-04-001-035-035/216
()
|
2904001000NRG23110620220624709
|
11/06/2022
|
VALLI
|
2904001WL021425
|
VALLI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUKOILUR
|
TN-04-001-035-035/217
()
|
2904001000NRG23110620220624710
|
11/06/2022
|
LAKSHMI
|
2904001WL021425
|
LAKSHMI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUKOILUR
|
TN-04-001-035-035/22
()
|
2904001000NRG23110620220624712
|
11/06/2022
|
LAKSHMI
|
2904001WL021425
|
LAKSHMI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUKOILUR
|
TN-04-001-035-035/223
()
|
2904001000NRG23110620220624713
|
11/06/2022
|
SUMATHI
|
2904001WL021425
|
SUMATHI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUKOILUR
|
TN-04-001-035-035/226
()
|
2904001000NRG23110620220624714
|
11/06/2022
|
CHAKKARAVARTHI
|
2904001WL021425
|
CHAKKARAVARTHI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHAKKARAVARTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
TIRUKOILUR
|
TN-04-001-035-035/23
()
|
2904001000NRG23110620220624715
|
11/06/2022
|
VASANTHA
|
2904001WL021425
|
VASANTHA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUKOILUR
|
TN-04-001-035-035/230
()
|
2904001000NRG23110620220624716
|
11/06/2022
|
KULLAMMAL
|
2904001WL021425
|
KULLAMMAL
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
KULLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUKOILUR
|
TN-04-001-035-035/230
()
|
2904001000NRG23110620220624717
|
11/06/2022
|
LAKSMANAN
|
2904001WL021425
|
LAKSMANAN
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSMANAN
|
CANARA BANK(508532)
|
|
80
|
TIRUKOILUR
|
TN-04-001-035-035/24
()
|
2904001000NRG23110620220624719
|
11/06/2022
|
GOVINDHASAMY
|
2904001WL021425
|
GOVINDHASAMY
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
GOVINDHASAMY
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUKOILUR
|
TN-04-001-035-035/245
()
|
2904001000NRG23110620220624721
|
11/06/2022
|
SUDHA
|
2904001WL021425
|
SUDHA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUKOILUR
|
TN-04-001-035-035/25
()
|
2904001000NRG23110620220624723
|
11/06/2022
|
VIJAYA
|
2904001WL021425
|
VIJAYA
|
00415
|
SBIN0000992
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUKOILUR
|
TN-04-001-035-035/252
()
|
2904001000NRG23110620220624724
|
11/06/2022
|
GUNAVATHI
|
2904001WL021425
|
GUNAVATHI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
GUNAVATHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUKOILUR
|
TN-04-001-035-035/253
()
|
2904001000NRG23110620220624725
|
11/06/2022
|
CHINNAPONNU
|
2904001WL021425
|
CHINNAPONNU
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRUKOILUR
|
TN-04-001-035-035/254
()
|
2904001000NRG23110620220624726
|
11/06/2022
|
KASIYAMMAL
|
2904001WL021425
|
KASIYAMMAL
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
KASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIRUKOILUR
|
TN-04-001-035-035/26
()
|
2904001000NRG23110620220624727
|
11/06/2022
|
DEVAKI
|
2904001WL021425
|
DEVAKI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUKOILUR
|
TN-04-001-035-035/271
()
|
2904001000NRG23110620220624731
|
11/06/2022
|
SANGEETHA
|
2904001WL021425
|
SANGEETHA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRUKOILUR
|
TN-04-001-035-035/275
()
|
2904001000NRG23110620220624733
|
11/06/2022
|
VIMALA
|
2904001WL021425
|
VIMALA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIRUKOILUR
|
TN-04-001-035-035/277
()
|
2904001000NRG23110620220624734
|
11/06/2022
|
LALITHA
|
2904001WL021425
|
LALITHA
|
00415
|
SBIN0000992
|
360
|
360
|
Processed
|
17/06/2022
|
|
011252298
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRUKOILUR
|
TN-04-001-035-035/282
()
|
2904001000NRG23110620220624736
|
11/06/2022
|
VIJAYA
|
2904001WL021425
|
VIJAYA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIRUKOILUR
|
TN-04-001-035-035/29
()
|
2904001000NRG23110620220624739
|
11/06/2022
|
KUPPU
|
2904001WL021425
|
KUPPU
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
KUPPU
|
STATE BANK OF INDIA(508548)
|
|
92
|
TIRUKOILUR
|
TN-04-001-035-035/291
()
|
2904001000NRG23110620220624740
|
11/06/2022
|
AMMU
|
2904001WL021425
|
AMMU
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMMU
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIRUKOILUR
|
TN-04-001-035-035/30
()
|
2904001000NRG23110620220624742
|
11/06/2022
|
SARASWATHI
|
2904001WL021425
|
SARASWATHI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIRUKOILUR
|
TN-04-001-035-035/300
()
|
2904001000NRG23110620220624743
|
11/06/2022
|
MANIKANDAN
|
2904001WL021425
|
MANIKANDAN
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANIKANDAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
TIRUKOILUR
|
TN-04-001-035-035/304
()
|
2904001000NRG23110620220624745
|
11/06/2022
|
VIJAYALAKSHMI
|
2904001WL021425
|
VIJAYALAKSHMI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
96
|
TIRUKOILUR
|
TN-04-001-035-035/315
()
|
2904001000NRG23110620220624747
|
11/06/2022
|
DHANALAKSHMI
|
2904001WL021425
|
DHANALAKSHMI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIRUKOILUR
|
TN-04-001-035-035/318
()
|
2904001000NRG23110620220624748
|
11/06/2022
|
MALLIGA
|
2904001WL021425
|
MALLIGA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
98
|
TIRUKOILUR
|
TN-04-001-035-035/322
()
|
2904001000NRG23110620220624749
|
11/06/2022
|
GOWRI
|
2904001WL021425
|
GOWRI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIRUKOILUR
|
TN-04-001-035-035/324
()
|
2904001000NRG23110620220624750
|
11/06/2022
|
PACHAIYAMMAL
|
2904001WL021425
|
PACHAIYAMMAL
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
PACHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
TIRUKOILUR
|
TN-04-001-035-035/335
()
|
2904001000NRG23110620220624755
|
11/06/2022
|
MOTAIYAMMAL
|
2904001WL021425
|
MOTAIYAMMAL
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
MOTAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
TIRUKOILUR
|
TN-04-001-035-035/39
()
|
2904001000NRG23110620220624767
|
11/06/2022
|
ASOTHAI
|
2904001WL021425
|
ASOTHAI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
ASOTHAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
TIRUKOILUR
|
TN-04-001-035-035/44
()
|
2904001000NRG23110620220624771
|
11/06/2022
|
SANTHI
|
2904001WL021425
|
SANTHI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
TIRUKOILUR
|
TN-04-001-035-035/48
()
|
2904001000NRG23110620220624772
|
11/06/2022
|
ANJALAI
|
2904001WL021425
|
ANJALAI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
TIRUKOILUR
|
TN-04-001-035-035/49
()
|
2904001000NRG23110620220624773
|
11/06/2022
|
ANANDHAYEE
|
2904001WL021425
|
ANANDHAYEE
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANANDHAYEE
|
STATE BANK OF INDIA(508548)
|
|
105
|
TIRUKOILUR
|
TN-04-001-035-035/51
()
|
2904001000NRG23110620220624774
|
11/06/2022
|
AYYANAR
|
2904001WL021425
|
AYYANAR
|
00415
|
SBIN0000992
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
AYYANAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
TIRUKOILUR
|
TN-04-001-035-035/52
()
|
2904001000NRG23110620220624775
|
11/06/2022
|
KANNIYAMMAL
|
2904001WL021425
|
KANNIYAMMAL
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
TIRUKOILUR
|
TN-04-001-035-035/54
()
|
2904001000NRG23110620220624776
|
11/06/2022
|
MANIMALA
|
2904001WL021425
|
MANIMALA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANIMALA
|
STATE BANK OF INDIA(508548)
|
|
108
|
TIRUKOILUR
|
TN-04-001-035-035/55
()
|
2904001000NRG23110620220624777
|
11/06/2022
|
ELUMALAI
|
2904001WL021425
|
ELUMALAI
|
00415
|
SBIN0000992
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
TIRUKOILUR
|
TN-04-001-035-035/66
()
|
2904001000NRG23110620220624779
|
11/06/2022
|
THOPLI
|
2904001WL021425
|
THOPLI
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
THOPLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
TIRUKOILUR
|
TN-04-001-035-035/80
()
|
2904001000NRG23110620220624780
|
11/06/2022
|
VIRUTHAMBAL
|
2904001WL021425
|
VIRUTHAMBAL
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIRUTHAMBAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
TIRUKOILUR
|
TN-04-001-035-035/81
()
|
2904001000NRG23110620220624781
|
11/06/2022
|
RANI
|
2904001WL021425
|
RANI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
112
|
TIRUKOILUR
|
TN-04-001-035-035/87
()
|
2904001000NRG23110620220624783
|
11/06/2022
|
VASANTHA
|
2904001WL021425
|
VASANTHA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
TIRUKOILUR
|
TN-04-001-035-035/88
()
|
2904001000NRG23110620220624784
|
11/06/2022
|
ANJALAI
|
2904001WL021425
|
ANJALAI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
TIRUKOILUR
|
TN-04-001-035-035/89
()
|
2904001000NRG23110620220624785
|
11/06/2022
|
MUNIYAMMAL
|
2904001WL021425
|
MUNIYAMMAL
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
TIRUKOILUR
|
TN-04-001-035-035/90
()
|
2904001000NRG23110620220624787
|
11/06/2022
|
ALAMELU
|
2904001WL021425
|
ALAMELU
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
116
|
TIRUKOILUR
|
TN-04-001-035-035/96
()
|
2904001000NRG23110620220624791
|
11/06/2022
|
SUBARAMANIYAN
|
2904001WL021425
|
SUBARAMANIYAN
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUBARAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
TIRUKOILUR
|
TN-04-001-035-035/98
()
|
2904001000NRG23110620220624793
|
11/06/2022
|
GOVINDHAN
|
2904001WL021425
|
GOVINDHAN
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
GOVINDHAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
TIRUKOILUR
|
TN-04-001-035-035/98
()
|
2904001000NRG23110620220624794
|
11/06/2022
|
PANCHALAI
|
2904001WL021425
|
PANCHALAI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
PANCHALAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
TIRUKOILUR
|
TN-04-001-035-035/99
()
|
2904001000NRG23110620220624795
|
11/06/2022
|
AMMASI
|
2904001WL021425
|
AMMASI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMMASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88740
|
88740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124920
|
124920
|
|
|
|
|
|
|
|