|
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
|
SIRKALI
|
TN-14-010-020-003/1000-A
()
|
2914010000NRG22310320222126185
|
04/04/2022
|
Sulotchana
|
2914010WL034565
|
Sulotchana
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sulotchana
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SIRKALI
|
TN-14-010-020-003/1122-A
()
|
2914010000NRG22310320222126186
|
04/04/2022
|
Manjula
|
2914010WL034565
|
Manjula
|
00415
|
SBIN0002281
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-020-020/1157-A
()
|
2914010000NRG22310320222126190
|
04/04/2022
|
Kala
|
2914010WL034565
|
Kala
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-020-020/1168-A
()
|
2914010000NRG22310320222126191
|
04/04/2022
|
Thamilarasi
|
2914010WL034565
|
Thamilarasi
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thamilarasi
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-020-020/1329-A
()
|
2914010000NRG22310320222126193
|
04/04/2022
|
Puvaneswari
|
2914010WL034565
|
Puvaneswari
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Puvaneswari
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-020-020/1336-A
()
|
2914010000NRG22310320222126194
|
04/04/2022
|
Vanaroja
|
2914010WL034565
|
Vanaroja
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vanaroja
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-020-020/1337
()
|
2914010000NRG22310320222126195
|
04/04/2022
|
Ananthi
|
2914010WL034565
|
Ananthi
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ananthi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SIRKALI
|
TN-14-010-020-020/1351-A
()
|
2914010000NRG22310320222126196
|
04/04/2022
|
Maheswari
|
2914010WL034565
|
Maheswari
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Maheswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
SIRKALI
|
TN-14-010-020-020/1367-A
()
|
2914010000NRG22310320222126197
|
04/04/2022
|
Saraswathi
|
2914010WL034565
|
Saraswathi
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-020-020/1390-A
()
|
2914010000NRG22310320222126199
|
04/04/2022
|
Suganthi
|
2914010WL034565
|
Suganthi
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-020-020/1429-A
()
|
2914010000NRG22310320222126201
|
04/04/2022
|
Sudha
|
2914010WL034565
|
Sudha
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-020-020/1452-A
()
|
2914010000NRG22310320222126202
|
04/04/2022
|
Thaiyalnayaki
|
2914010WL034565
|
Thaiyalnayaki
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thaiyalnayaki
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-020-020/1467-A
()
|
2914010000NRG22310320222126203
|
04/04/2022
|
Manimegalai
|
2914010WL034565
|
Manimegalai
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-020-020/147-A
()
|
2914010000NRG22310320222126204
|
04/04/2022
|
pappamal
|
2914010WL034565
|
pappamal
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
pappamal
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-020-020/1584-A
()
|
2914010000NRG22310320222126206
|
04/04/2022
|
SARASWATHI
|
2914010WL034565
|
SARASWATHI
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-020-020/1588-A
()
|
2914010000NRG22310320222126207
|
04/04/2022
|
Mangaiyarkarasi
|
2914010WL034565
|
Mangaiyarkarasi
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mangaiyarkarasi
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-020-020/1589-A
()
|
2914010000NRG22310320222126208
|
04/04/2022
|
Vijaya
|
2914010WL034565
|
Vijaya
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-020-020/1595-A
()
|
2914010000NRG22310320222126209
|
04/04/2022
|
Sumathi
|
2914010WL034565
|
Sumathi
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-020-020/1630-A
()
|
2914010000NRG22310320222126210
|
04/04/2022
|
Nirmala
|
2914010WL034565
|
Nirmala
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-020-020/1647
()
|
2914010000NRG22310320222126211
|
04/04/2022
|
Janaki
|
2914010WL034565
|
Janaki
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-020-020/1654
()
|
2914010000NRG22310320222126212
|
04/04/2022
|
Nathiya
|
2914010WL034565
|
Nathiya
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-020-020/1678
()
|
2914010000NRG22310320222126213
|
04/04/2022
|
Vijayalakshmi
|
2914010WL034565
|
Vijayalakshmi
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRKALI
|
TN-14-010-020-020/1681-A
()
|
2914010000NRG22310320222126215
|
04/04/2022
|
Thavamani
|
2914010WL034565
|
Thavamani
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRKALI
|
TN-14-010-020-020/1682-A
()
|
2914010000NRG22310320222126216
|
04/04/2022
|
Nathiya.
|
2914010WL034565
|
Nathiya.
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nathiya.
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
SIRKALI
|
TN-14-010-020-020/1689-A
()
|
2914010000NRG22310320222126218
|
04/04/2022
|
POONZHALI
|
2914010WL034565
|
POONZHALI
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
POONZHALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRKALI
|
TN-14-010-020-020/1690-A
()
|
2914010000NRG22310320222126219
|
04/04/2022
|
Kalayarasi.s
|
2914010WL034565
|
Kalayarasi.s
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalayarasi.s
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-020-020/1698-A
()
|
2914010000NRG22310320222126221
|
04/04/2022
|
Kalaivani
|
2914010WL034565
|
Kalaivani
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-020-020/1702
()
|
2914010000NRG22310320222126222
|
04/04/2022
|
Mariyammal
|
2914010WL034565
|
Mariyammal
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIRKALI
|
TN-14-010-020-020/1703-A
()
|
2914010000NRG22310320222126223
|
04/04/2022
|
Amala
|
2914010WL034565
|
Amala
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amala
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-020-020/1750-A
()
|
2914010000NRG22310320222126224
|
04/04/2022
|
Vimala
|
2914010WL034565
|
Vimala
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-020-020/1760-A
()
|
2914010000NRG22310320222126225
|
04/04/2022
|
Dhanam
|
2914010WL034565
|
Dhanam
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRKALI
|
TN-14-010-020-020/1764-A
()
|
2914010000NRG22310320222126226
|
04/04/2022
|
Nalini
|
2914010WL034565
|
Nalini
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nalini
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-020-020/1771-A
()
|
2914010000NRG22310320222126227
|
04/04/2022
|
Kavitha
|
2914010WL034565
|
Kavitha
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRKALI
|
TN-14-010-020-020/1782-A
()
|
2914010000NRG22310320222126228
|
04/04/2022
|
Andal
|
2914010WL034565
|
Andal
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-020-020/1792-A
()
|
2914010000NRG22310320222126229
|
04/04/2022
|
Susila
|
2914010WL034565
|
Susila
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRKALI
|
TN-14-010-020-020/283-A
()
|
2914010000NRG22310320222126243
|
04/04/2022
|
vennila
|
2914010WL034565
|
vennila
|
00415
|
SBIN0002281
|
840
|
840
|
Processed
|
05/05/2022
|
|
020520291
|
|
vennila
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRKALI
|
TN-14-010-020-020/304-A
()
|
2914010000NRG22310320222126244
|
04/04/2022
|
amutha
|
2914010WL034565
|
amutha
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
amutha
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRKALI
|
TN-14-010-020-020/347-A
()
|
2914010000NRG22310320222126245
|
04/04/2022
|
Ambika
|
2914010WL034565
|
Ambika
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ambika
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
SIRKALI
|
TN-14-010-020-020/358-A
()
|
2914010000NRG22310320222126246
|
04/04/2022
|
saroja
|
2914010WL034565
|
saroja
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
saroja
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRKALI
|
TN-14-010-020-020/382-A
()
|
2914010000NRG22310320222126247
|
04/04/2022
|
manimakalai
|
2914010WL034565
|
manimakalai
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
manimakalai
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRKALI
|
TN-14-010-020-020/398-A
()
|
2914010000NRG22310320222126249
|
04/04/2022
|
Indirani
|
2914010WL034565
|
Indirani
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-020-020/449-A
()
|
2914010000NRG22310320222126250
|
04/04/2022
|
Veerasamy
|
2914010WL034565
|
Veerasamy
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Veerasamy
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-020-020/450-A
()
|
2914010000NRG22310320222126251
|
04/04/2022
|
Ramayee
|
2914010WL034565
|
Ramayee
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramayee
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIRKALI
|
TN-14-010-020-020/462-A
()
|
2914010000NRG22310320222126252
|
04/04/2022
|
Banu
|
2914010WL034565
|
Banu
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Banu
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRKALI
|
TN-14-010-020-020/463-A
()
|
2914010000NRG22310320222126254
|
04/04/2022
|
Saroja
|
2914010WL034565
|
Saroja
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRKALI
|
TN-14-010-020-020/465-A
()
|
2914010000NRG22310320222126255
|
04/04/2022
|
Muniyammal
|
2914010WL034565
|
Muniyammal
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRKALI
|
TN-14-010-020-020/467-A
()
|
2914010000NRG22310320222126256
|
04/04/2022
|
Sellam
|
2914010WL034565
|
Sellam
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sellam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
SIRKALI
|
TN-14-010-020-020/468-A
()
|
2914010000NRG22310320222126257
|
04/04/2022
|
Kalaiselvi
|
2914010WL034565
|
Kalaiselvi
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRKALI
|
TN-14-010-020-020/470-A
()
|
2914010000NRG22310320222126258
|
04/04/2022
|
Pandiyan
|
2914010WL034565
|
Pandiyan
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pandiyan
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRKALI
|
TN-14-010-020-020/471-A
()
|
2914010000NRG22310320222126259
|
04/04/2022
|
Kaliyaperumal
|
2914010WL034565
|
Kaliyaperumal
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kaliyaperumal
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRKALI
|
TN-14-010-020-020/472-A
()
|
2914010000NRG22310320222126261
|
04/04/2022
|
Jayanthi
|
2914010WL034565
|
Jayanthi
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRKALI
|
TN-14-010-020-020/472-A
()
|
2914010000NRG22310320222126260
|
04/04/2022
|
Siluvaimani
|
2914010WL034565
|
Siluvaimani
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Siluvaimani
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRKALI
|
TN-14-010-020-020/474-A
()
|
2914010000NRG22310320222126262
|
04/04/2022
|
Manimegalai
|
2914010WL034565
|
Manimegalai
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRKALI
|
TN-14-010-020-020/476-A
()
|
2914010000NRG22310320222126263
|
04/04/2022
|
Priyadharshini
|
2914010WL034565
|
Priyadharshini
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Priyadharshini
|
INDIAN BANK(607105)
|
|
55
|
SIRKALI
|
TN-14-010-020-020/477-A
()
|
2914010000NRG22310320222126264
|
04/04/2022
|
Amaravathy
|
2914010WL034565
|
Amaravathy
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amaravathy
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRKALI
|
TN-14-010-020-020/479-A
()
|
2914010000NRG22310320222126265
|
04/04/2022
|
Sagunthala
|
2914010WL034565
|
Sagunthala
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRKALI
|
TN-14-010-020-020/481-A
()
|
2914010000NRG22310320222126266
|
04/04/2022
|
Magarani
|
2914010WL034565
|
Magarani
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Magarani
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRKALI
|
TN-14-010-020-020/482-A
()
|
2914010000NRG22310320222126267
|
04/04/2022
|
Mani
|
2914010WL034565
|
Mani
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRKALI
|
TN-14-010-020-020/484-A
()
|
2914010000NRG22310320222126268
|
04/04/2022
|
Lalitha
|
2914010WL034565
|
Lalitha
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRKALI
|
TN-14-010-020-020/486-A
()
|
2914010000NRG22310320222126269
|
04/04/2022
|
Rajakili
|
2914010WL034565
|
Rajakili
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajakili
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRKALI
|
TN-14-010-020-020/487-A
()
|
2914010000NRG22310320222126270
|
04/04/2022
|
Porpatham
|
2914010WL034565
|
Porpatham
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Porpatham
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRKALI
|
TN-14-010-020-020/490-A
()
|
2914010000NRG22310320222126271
|
04/04/2022
|
Mala
|
2914010WL034565
|
Mala
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRKALI
|
TN-14-010-020-020/492-A
()
|
2914010000NRG22310320222126272
|
04/04/2022
|
Sripriya
|
2914010WL034565
|
Sripriya
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sripriya
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRKALI
|
TN-14-010-020-020/494-A
()
|
2914010000NRG22310320222126273
|
04/04/2022
|
Magalingam
|
2914010WL034565
|
Magalingam
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Magalingam
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRKALI
|
TN-14-010-020-020/498-A
()
|
2914010000NRG22310320222126274
|
04/04/2022
|
Savithiri
|
2914010WL034565
|
Savithiri
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRKALI
|
TN-14-010-020-020/499-A
()
|
2914010000NRG22310320222126276
|
04/04/2022
|
Boomadevi
|
2914010WL034565
|
Boomadevi
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Boomadevi
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIRKALI
|
TN-14-010-020-020/499-A
()
|
2914010000NRG22310320222126275
|
04/04/2022
|
Rajam
|
2914010WL034565
|
Rajam
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajam
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRKALI
|
TN-14-010-020-020/504-A
()
|
2914010000NRG22310320222126277
|
04/04/2022
|
Amsavalli
|
2914010WL034565
|
Amsavalli
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIRKALI
|
TN-14-010-020-020/515-A
()
|
2914010000NRG22310320222126278
|
04/04/2022
|
Ganasundari
|
2914010WL034565
|
Ganasundari
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ganasundari
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIRKALI
|
TN-14-010-020-020/518-A
()
|
2914010000NRG22310320222126279
|
04/04/2022
|
Vasantha
|
2914010WL034565
|
Vasantha
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIRKALI
|
TN-14-010-020-020/545-A
()
|
2914010000NRG22310320222126280
|
04/04/2022
|
Muthulakshmi
|
2914010WL034565
|
Muthulakshmi
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIRKALI
|
TN-14-010-020-020/546-A
()
|
2914010000NRG22310320222126281
|
04/04/2022
|
Saraswathi
|
2914010WL034565
|
Saraswathi
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIRKALI
|
TN-14-010-020-020/547-A
()
|
2914010000NRG22310320222126282
|
04/04/2022
|
Anjammal
|
2914010WL034565
|
Anjammal
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRKALI
|
TN-14-010-020-020/548-a
()
|
2914010000NRG22310320222126283
|
04/04/2022
|
Mayilambal
|
2914010WL034565
|
Mayilambal
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mayilambal
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIRKALI
|
TN-14-010-020-020/549-A
()
|
2914010000NRG22310320222126284
|
04/04/2022
|
Rasathy
|
2914010WL034565
|
Rasathy
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rasathy
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIRKALI
|
TN-14-010-020-020/550-A
()
|
2914010000NRG22310320222126285
|
04/04/2022
|
Durai
|
2914010WL034565
|
Durai
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Durai
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIRKALI
|
TN-14-010-020-020/554-A
()
|
2914010000NRG22310320222126286
|
04/04/2022
|
Rani
|
2914010WL034565
|
Rani
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIRKALI
|
TN-14-010-020-020/555-A
()
|
2914010000NRG22310320222126287
|
04/04/2022
|
Amirthavalli
|
2914010WL034565
|
Amirthavalli
|
00415
|
SBIN0002281
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amirthavalli
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIRKALI
|
TN-14-010-020-020/556-A
()
|
2914010000NRG22310320222126288
|
04/04/2022
|
Maiyammal
|
2914010WL034565
|
Maiyammal
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Maiyammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIRKALI
|
TN-14-010-020-020/557-A
()
|
2914010000NRG22310320222126289
|
04/04/2022
|
Hema
|
2914010WL034565
|
Hema
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Hema
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIRKALI
|
TN-14-010-020-020/558-A
()
|
2914010000NRG22310320222126290
|
04/04/2022
|
Thamilselvi
|
2914010WL034565
|
Thamilselvi
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thamilselvi
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIRKALI
|
TN-14-010-020-020/559-A
()
|
2914010000NRG22310320222126291
|
04/04/2022
|
Anbalagi
|
2914010WL034565
|
Anbalagi
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anbalagi
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIRKALI
|
TN-14-010-020-020/560-A
()
|
2914010000NRG22310320222126292
|
04/04/2022
|
Lakshmi
|
2914010WL034565
|
Lakshmi
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIRKALI
|
TN-14-010-020-020/561-A
()
|
2914010000NRG22310320222126293
|
04/04/2022
|
Selvi
|
2914010WL034565
|
Selvi
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIRKALI
|
TN-14-010-020-020/562-A
()
|
2914010000NRG22310320222126294
|
04/04/2022
|
Sudha
|
2914010WL034565
|
Sudha
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIRKALI
|
TN-14-010-020-020/563-A
()
|
2914010000NRG22310320222126295
|
04/04/2022
|
Revathy
|
2914010WL034565
|
Revathy
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Revathy
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIRKALI
|
TN-14-010-020-020/565-A
()
|
2914010000NRG22310320222126297
|
04/04/2022
|
Manjula
|
2914010WL034565
|
Manjula
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIRKALI
|
TN-14-010-020-020/567-A
()
|
2914010000NRG22310320222126298
|
04/04/2022
|
Vijayakumari
|
2914010WL034565
|
Vijayakumari
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIRKALI
|
TN-14-010-020-020/568-A
()
|
2914010000NRG22310320222126300
|
04/04/2022
|
Chinnaponnu.N
|
2914010WL034565
|
Chinnaponnu.N
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnaponnu.N
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIRKALI
|
TN-14-010-020-020/568-A
()
|
2914010000NRG22310320222126299
|
04/04/2022
|
Nagooran
|
2914010WL034565
|
Nagooran
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nagooran
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIRKALI
|
TN-14-010-020-020/570-A
()
|
2914010000NRG22310320222126301
|
04/04/2022
|
Susila
|
2914010WL034565
|
Susila
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIRKALI
|
TN-14-010-020-020/572-A
()
|
2914010000NRG22310320222126302
|
04/04/2022
|
Mahalakshmi
|
2914010WL034565
|
Mahalakshmi
|
00415
|
SBIN0002281
|
420
|
420
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIRKALI
|
TN-14-010-020-020/573-A
()
|
2914010000NRG22310320222126303
|
04/04/2022
|
Kamala
|
2914010WL034565
|
Kamala
|
00415
|
SBIN0002281
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIRKALI
|
TN-14-010-020-020/574-A
()
|
2914010000NRG22310320222126304
|
04/04/2022
|
Elavarasi
|
2914010WL034565
|
Elavarasi
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Elavarasi
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIRKALI
|
TN-14-010-020-020/576-A
()
|
2914010000NRG22310320222126305
|
04/04/2022
|
Nagammal
|
2914010WL034565
|
Nagammal
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIRKALI
|
TN-14-010-020-020/577-A
()
|
2914010000NRG22310320222126306
|
04/04/2022
|
usha
|
2914010WL034565
|
usha
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIRKALI
|
TN-14-010-020-020/578-A
()
|
2914010000NRG22310320222126307
|
04/04/2022
|
Neelavathy
|
2914010WL034565
|
Neelavathy
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Neelavathy
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIRKALI
|
TN-14-010-020-020/583-A
()
|
2914010000NRG22310320222126309
|
04/04/2022
|
Punitha
|
2914010WL034565
|
Punitha
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIRKALI
|
TN-14-010-020-020/584-A
()
|
2914010000NRG22310320222126310
|
04/04/2022
|
Thavamani
|
2914010WL034565
|
Thavamani
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIRKALI
|
TN-14-010-020-020/585-A
()
|
2914010000NRG22310320222126311
|
04/04/2022
|
Santhi
|
2914010WL034565
|
Santhi
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIRKALI
|
TN-14-010-020-020/586-A
()
|
2914010000NRG22310320222126313
|
04/04/2022
|
Mayilambal
|
2914010WL034565
|
Mayilambal
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mayilambal
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIRKALI
|
TN-14-010-020-020/587-A
()
|
2914010000NRG22310320222126315
|
04/04/2022
|
Puvaneshvari
|
2914010WL034565
|
Puvaneshvari
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Puvaneshvari
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIRKALI
|
TN-14-010-020-020/587-A
()
|
2914010000NRG22310320222126314
|
04/04/2022
|
Vinotha
|
2914010WL034565
|
Vinotha
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vinotha
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIRKALI
|
TN-14-010-020-020/589-A
()
|
2914010000NRG22310320222126316
|
04/04/2022
|
Rajakumari
|
2914010WL034565
|
Rajakumari
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIRKALI
|
TN-14-010-020-020/590-A
()
|
2914010000NRG22310320222126317
|
04/04/2022
|
Rani
|
2914010WL034565
|
Rani
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIRKALI
|
TN-14-010-020-020/592-A
()
|
2914010000NRG22310320222126318
|
04/04/2022
|
Sathishkumari
|
2914010WL034565
|
Sathishkumari
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sathishkumari
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIRKALI
|
TN-14-010-020-020/596-A
()
|
2914010000NRG22310320222126319
|
04/04/2022
|
Inbavalli
|
2914010WL034565
|
Inbavalli
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Inbavalli
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIRKALI
|
TN-14-010-020-020/597-A
()
|
2914010000NRG22310320222126320
|
04/04/2022
|
Ponnammal
|
2914010WL034565
|
Ponnammal
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIRKALI
|
TN-14-010-020-020/598-A
()
|
2914010000NRG22310320222126321
|
04/04/2022
|
Thamilselvi
|
2914010WL034565
|
Thamilselvi
|
00415
|
SBIN0002281
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thamilselvi
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIRKALI
|
TN-14-010-020-020/601-A
()
|
2914010000NRG22310320222126322
|
04/04/2022
|
Maruthambal
|
2914010WL034565
|
Maruthambal
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Maruthambal
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIRKALI
|
TN-14-010-020-020/602-A
()
|
2914010000NRG22310320222126323
|
04/04/2022
|
Ravanammal
|
2914010WL034565
|
Ravanammal
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ravanammal
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIRKALI
|
TN-14-010-020-020/603-A
()
|
2914010000NRG22310320222126324
|
04/04/2022
|
Asupathy
|
2914010WL034565
|
Asupathy
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Asupathy
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIRKALI
|
TN-14-010-020-020/604-A
()
|
2914010000NRG22310320222126325
|
04/04/2022
|
Ambika
|
2914010WL034565
|
Ambika
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIRKALI
|
TN-14-010-020-020/605-A
()
|
2914010000NRG22310320222126326
|
04/04/2022
|
Panchayattu
|
2914010WL034565
|
Panchayattu
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Panchayattu
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIRKALI
|
TN-14-010-020-020/613-A
()
|
2914010000NRG22310320222126327
|
04/04/2022
|
Santhy
|
2914010WL034565
|
Santhy
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santhy
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIRKALI
|
TN-14-010-020-020/615-A
()
|
2914010000NRG22310320222126328
|
04/04/2022
|
Kalaiyalaki
|
2914010WL034565
|
Kalaiyalaki
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalaiyalaki
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIRKALI
|
TN-14-010-020-020/617-A
()
|
2914010000NRG22310320222126329
|
04/04/2022
|
Sagunthalai
|
2914010WL034565
|
Sagunthalai
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sagunthalai
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIRKALI
|
TN-14-010-020-020/618-A
()
|
2914010000NRG22310320222126330
|
04/04/2022
|
Vijaya
|
2914010WL034565
|
Vijaya
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIRKALI
|
TN-14-010-020-020/622-A
()
|
2914010000NRG22310320222126331
|
04/04/2022
|
Umavathy
|
2914010WL034565
|
Umavathy
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Umavathy
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIRKALI
|
TN-14-010-020-020/623-A
()
|
2914010000NRG22310320222126332
|
04/04/2022
|
Sagunthalai
|
2914010WL034565
|
Sagunthalai
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sagunthalai
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIRKALI
|
TN-14-010-020-020/627
()
|
2914010000NRG22310320222126333
|
04/04/2022
|
Indira.R
|
2914010WL034565
|
Indira.R
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Indira.R
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIRKALI
|
TN-14-010-020-020/677-A
()
|
2914010000NRG22310320222126334
|
04/04/2022
|
Jegatham
|
2914010WL034565
|
Jegatham
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jegatham
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIRKALI
|
TN-14-010-020-020/688-A
()
|
2914010000NRG22310320222126335
|
04/04/2022
|
Gunavathy
|
2914010WL034565
|
Gunavathy
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gunavathy
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIRKALI
|
TN-14-010-020-020/8-A
()
|
2914010000NRG22310320222126338
|
04/04/2022
|
amsavalli
|
2914010WL034565
|
amsavalli
|
00415
|
SBIN0002281
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
amsavalli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153300
|
153300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153300
|
153300
|
|
|
|
|
|
|
|