|
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
|
PUDUPALAYAM
|
TN-06-008-011-011/100-A
(Kallarppadi)
|
2906008000NRG23040620220618398
|
04/06/2022
|
Kumari
|
2906008WL017848
|
Kumari
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-011-011/100-A
(Kallarppadi)
|
2906008000NRG23040620220618397
|
04/06/2022
|
Muniyappan
|
2906008WL017848
|
Muniyappan
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Muniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-011-011/102-A
(Kallarppadi)
|
2906008000NRG23040620220618400
|
04/06/2022
|
Kasiyammal
|
2906008WL017848
|
Kasiyammal
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-011-011/102-A
(Kallarppadi)
|
2906008000NRG23040620220618399
|
04/06/2022
|
Ravichandiran
|
2906008WL017848
|
Ravichandiran
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ravichandiran
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-011-011/117-a
(Kallarppadi)
|
2906008000NRG23040620220618401
|
04/06/2022
|
Muniyammal
|
2906008WL017848
|
Muniyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-011-011/216-A
(Kallarppadi)
|
2906008000NRG23040620220618403
|
04/06/2022
|
Ramesh
|
2906008WL017848
|
Ramesh
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-011-011/216-A
(Kallarppadi)
|
2906008000NRG23040620220618404
|
04/06/2022
|
Sudha
|
2906008WL017848
|
Sudha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-011-011/22-A
(Kallarppadi)
|
2906008000NRG23040620220618406
|
04/06/2022
|
Chennappan
|
2906008WL017848
|
Chennappan
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chennappan
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-011-011/22-A
(Kallarppadi)
|
2906008000NRG23040620220618405
|
04/06/2022
|
Kalaivani
|
2906008WL017848
|
Kalaivani
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-011-011/229-A
(Kallarppadi)
|
2906008000NRG23040620220618407
|
04/06/2022
|
Selvi
|
2906008WL017848
|
Selvi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-011-011/237-A
(Kallarppadi)
|
2906008000NRG23040620220618409
|
04/06/2022
|
Narayanasamy
|
2906008WL017848
|
Narayanasamy
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Narayanasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-011-011/237-A
(Kallarppadi)
|
2906008000NRG23040620220618408
|
04/06/2022
|
Uthirammal
|
2906008WL017848
|
Uthirammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Uthirammal
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-011-011/241-A
(Kallarppadi)
|
2906008000NRG23040620220618410
|
04/06/2022
|
Mala
|
2906008WL017848
|
Mala
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-011-011/244-A
(Kallarppadi)
|
2906008000NRG23040620220618412
|
04/06/2022
|
Poongothai
|
2906008WL017848
|
Poongothai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-011-011/244-A
(Kallarppadi)
|
2906008000NRG23040620220618411
|
04/06/2022
|
Subramani
|
2906008WL017848
|
Subramani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-011-011/249-A
(Kallarppadi)
|
2906008000NRG23040620220618414
|
04/06/2022
|
Muniyammal
|
2906008WL017848
|
Muniyammal
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-011-011/249-A
(Kallarppadi)
|
2906008000NRG23040620220618415
|
04/06/2022
|
Vijaia
|
2906008WL017848
|
Vijaia
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vijaia
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-011-011/250-A
(Kallarppadi)
|
2906008000NRG23040620220618417
|
04/06/2022
|
Chinnapappa
|
2906008WL017848
|
Chinnapappa
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-011-011/257-B
(Kallarppadi)
|
2906008000NRG23040620220618418
|
04/06/2022
|
Maragatham
|
2906008WL017848
|
Maragatham
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-011-011/26-A
(Kallarppadi)
|
2906008000NRG23040620220618420
|
04/06/2022
|
Dhasarathan
|
2906008WL017848
|
Dhasarathan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Dhasarathan
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-011-011/260-A
(Kallarppadi)
|
2906008000NRG23040620220618423
|
04/06/2022
|
Dhanam
|
2906008WL017848
|
Dhanam
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-011-011/300-A
(Kallarppadi)
|
2906008000NRG23040620220618424
|
04/06/2022
|
Rajeshwari
|
2906008WL017848
|
Rajeshwari
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-011-011/308-A
(Kallarppadi)
|
2906008000NRG23040620220618427
|
04/06/2022
|
Velammal
|
2906008WL017848
|
Velammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-011-011/312-A
(Kallarppadi)
|
2906008000NRG23040620220618428
|
04/06/2022
|
Sakthi
|
2906008WL017848
|
Sakthi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-011-011/317-A
(Kallarppadi)
|
2906008000NRG23040620220618430
|
04/06/2022
|
Mani
|
2906008WL017848
|
Mani
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-011-011/326-A
(Kallarppadi)
|
2906008000NRG23040620220618432
|
04/06/2022
|
Amirthammal
|
2906008WL017848
|
Amirthammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Amirthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-011-011/329-A
(Kallarppadi)
|
2906008000NRG23040620220618433
|
04/06/2022
|
Anjalai
|
2906008WL017848
|
Anjalai
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
14/06/2022
|
|
018937047
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-011-011/336-A
(Kallarppadi)
|
2906008000NRG23040620220618435
|
04/06/2022
|
Uma
|
2906008WL017848
|
Uma
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-011-011/35-A
(Kallarppadi)
|
2906008000NRG23040620220618438
|
04/06/2022
|
Kasiyammal
|
2906008WL017848
|
Kasiyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-011-011/35-A
(Kallarppadi)
|
2906008000NRG23040620220618437
|
04/06/2022
|
Subban
|
2906008WL017848
|
Subban
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Subban
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-011-011/370-A
(Kallarppadi)
|
2906008000NRG23040620220618439
|
04/06/2022
|
Pavunu
|
2906008WL017848
|
Pavunu
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pavunu
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-011-011/373-A
(Kallarppadi)
|
2906008000NRG23040620220618442
|
04/06/2022
|
Sathiya
|
2906008WL017848
|
Sathiya
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-011-011/386-A
(Kallarppadi)
|
2906008000NRG23040620220618445
|
04/06/2022
|
Dhavamani
|
2906008WL017848
|
Dhavamani
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dhavamani
|
STATE BANK OF INDIA(508548)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-011-011/386-A
(Kallarppadi)
|
2906008000NRG23040620220618444
|
04/06/2022
|
Margandan
|
2906008WL017848
|
Margandan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Margandan
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-011-011/392-A
(Kallarppadi)
|
2906008000NRG23040620220618446
|
04/06/2022
|
Vijayalakshmi
|
2906008WL017848
|
Vijayalakshmi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-011-011/400-a
(Kallarppadi)
|
2906008000NRG23040620220618447
|
04/06/2022
|
Nadarajan
|
2906008WL017848
|
Nadarajan
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Nadarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-011-011/415-a
(Kallarppadi)
|
2906008000NRG23040620220618449
|
04/06/2022
|
Selvi
|
2906008WL017848
|
Selvi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-011-011/431-A
(Kallarppadi)
|
2906008000NRG23040620220618453
|
04/06/2022
|
Murthy
|
2906008WL017848
|
Murthy
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Murthy
|
INDIAN BANK(607105)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-011-011/432-A
(Kallarppadi)
|
2906008000NRG23040620220618454
|
04/06/2022
|
Jamuna
|
2906008WL017848
|
Jamuna
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-011-011/433-A
(Kallarppadi)
|
2906008000NRG23040620220618457
|
04/06/2022
|
Revathi
|
2906008WL017848
|
Revathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-011-011/433-A
(Kallarppadi)
|
2906008000NRG23040620220618456
|
04/06/2022
|
Sankar
|
2906008WL017848
|
Sankar
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sankar
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-011-011/5-A
(Kallarppadi)
|
2906008000NRG23040620220618458
|
04/06/2022
|
Munusamy
|
2906008WL017848
|
Munusamy
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Munusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-011-011/5-A
(Kallarppadi)
|
2906008000NRG23040620220618459
|
04/06/2022
|
Sigari
|
2906008WL017848
|
Sigari
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sigari
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-011-011/51-A
(Kallarppadi)
|
2906008000NRG23040620220618460
|
04/06/2022
|
Chinnakuzandai
|
2906008WL017848
|
Chinnakuzandai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chinnakuzandai
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-011-011/54-A
(Kallarppadi)
|
2906008000NRG23040620220618463
|
04/06/2022
|
Malar
|
2906008WL017848
|
Malar
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-011-011/54-A
(Kallarppadi)
|
2906008000NRG23040620220618462
|
04/06/2022
|
Murugan
|
2906008WL017848
|
Murugan
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-011-011/59-A
(Kallarppadi)
|
2906008000NRG23040620220618464
|
04/06/2022
|
Murugan
|
2906008WL017848
|
Murugan
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Murugan
|
HDFC BANK LTD(607152)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-011-011/59-A
(Kallarppadi)
|
2906008000NRG23040620220618465
|
04/06/2022
|
Selvi
|
2906008WL017848
|
Selvi
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
14/06/2022
|
|
018937047
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-011-011/65-A
(Kallarppadi)
|
2906008000NRG23040620220618468
|
04/06/2022
|
Meena
|
2906008WL017848
|
Meena
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-011-011/65-A
(Kallarppadi)
|
2906008000NRG23040620220618467
|
04/06/2022
|
Velu
|
2906008WL017848
|
Velu
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
14/06/2022
|
|
018937047
|
|
Velu
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-011-011/66-A
(Kallarppadi)
|
2906008000NRG23040620220618469
|
04/06/2022
|
Armugam
|
2906008WL017848
|
Armugam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Armugam
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-011-011/98-A
(Kallarppadi)
|
2906008000NRG23040620220618474
|
04/06/2022
|
Panchavarnam
|
2906008WL017848
|
Panchavarnam
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-011-011/98-A
(Kallarppadi)
|
2906008000NRG23040620220618473
|
04/06/2022
|
Sivaprakasam
|
2906008WL017848
|
Sivaprakasam
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sivaprakasam
|
ICICI BANK LTD(508534)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-011-012/502-A
(Kallarppadi)
|
2906008000NRG23040620220618475
|
04/06/2022
|
Sangeetha
|
2906008WL017848
|
Sangeetha
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-011-012/507-A
(Kallarppadi)
|
2906008000NRG23040620220618477
|
04/06/2022
|
Jayanthi
|
2906008WL017848
|
Jayanthi
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-011-012/507-A
(Kallarppadi)
|
2906008000NRG23040620220618478
|
04/06/2022
|
Pandurangan
|
2906008WL017848
|
Pandurangan
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pandurangan
|
ICICI BANK LTD(508534)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-011-012/527-A
(Kallarppadi)
|
2906008000NRG23040620220618479
|
04/06/2022
|
Bharathi
|
2906008WL017848
|
Bharathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68540
|
68540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68540
|
68540
|
|
|
|
|
|
|
|