|
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
|
MANAPPARAI
|
TN-16-004-021-005/1112-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221632018
|
30/09/2022
|
RENUGA
|
2916004WL064157
|
RENUGA
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
RENUGA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-021-005/1145-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221632020
|
30/09/2022
|
POWLIN RANI
|
2916004WL064157
|
POWLIN RANI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
POWLIN RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-021-005/1185-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221632024
|
30/09/2022
|
CHINNAMMAL
|
2916004WL064157
|
CHINNAMMAL
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361442
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-021-005/970-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221632038
|
30/09/2022
|
ANGAMMAL
|
2916004WL064157
|
ANGAMMAL
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
ANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-021-010/1111-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221632039
|
30/09/2022
|
SAROJA
|
2916004WL064157
|
SAROJA
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-021-021/108-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221632041
|
30/09/2022
|
VALLAYAMMAL
|
2916004WL064157
|
VALLAYAMMAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
VALLAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-021-021/112-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221632042
|
30/09/2022
|
PALANIYAMMAL
|
2916004WL064157
|
PALANIYAMMAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-021-021/280-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221632044
|
30/09/2022
|
VIJALAKSHMI
|
2916004WL064157
|
VIJALAKSHMI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
VIJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-021-021/289-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221632046
|
30/09/2022
|
CHINNAN
|
2916004WL064157
|
CHINNAN
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
CHINNAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-021-021/291-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221632048
|
30/09/2022
|
NALLAMMAL
|
2916004WL064157
|
NALLAMMAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
NALLAMMAL
|
CANARA BANK(508532)
|
|
11
|
MANAPPARAI
|
TN-16-004-021-021/294-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221632049
|
30/09/2022
|
RAMAYEE
|
2916004WL064157
|
RAMAYEE
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
RAMAYEE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-021-021/295-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221632050
|
30/09/2022
|
PECHIYAMMAL
|
2916004WL064157
|
PECHIYAMMAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
PECHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-021-021/298-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221632051
|
30/09/2022
|
VELLAIYAMMAL
|
2916004WL064157
|
VELLAIYAMMAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-021-021/300-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221632052
|
30/09/2022
|
SAROJA
|
2916004WL064157
|
SAROJA
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-021-021/303-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221632053
|
30/09/2022
|
MARUTHAMBAL
|
2916004WL064157
|
MARUTHAMBAL
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
MARUTHAMBAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-021-021/304-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221632054
|
30/09/2022
|
PAPATHI
|
2916004WL064157
|
PAPATHI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
PAPATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-021-021/305-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221632055
|
30/09/2022
|
SAGAYAM
|
2916004WL064157
|
SAGAYAM
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
SAGAYAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-021-021/308-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221632056
|
30/09/2022
|
KALIAMMAL
|
2916004WL064157
|
KALIAMMAL
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-021-021/314-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221632058
|
30/09/2022
|
AROKYAVIMALARANI
|
2916004WL064157
|
AROKYAVIMALARANI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
AROKYAVIMALARANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-021-021/317-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221632059
|
30/09/2022
|
PICHIAMMAL
|
2916004WL064157
|
PICHIAMMAL
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361442
|
|
PICHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-021-021/318-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221632060
|
30/09/2022
|
LAKSHMI
|
2916004WL064157
|
LAKSHMI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAPPARAI
|
TN-16-004-021-021/324-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221632061
|
30/09/2022
|
PICHIAMMAL
|
2916004WL064157
|
PICHIAMMAL
|
00415
|
SBIN0000995
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361442
|
|
PICHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-021-021/328-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221632062
|
30/09/2022
|
MALARKODI
|
2916004WL064157
|
MALARKODI
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361442
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-021-021/331-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221632063
|
30/09/2022
|
SUDHA
|
2916004WL064157
|
SUDHA
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-021-021/332-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221632064
|
30/09/2022
|
MUTHULAKSHMI
|
2916004WL064157
|
MUTHULAKSHMI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-021-021/44-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221632065
|
30/09/2022
|
FATHIMAMARY
|
2916004WL064157
|
FATHIMAMARY
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
FATHIMAMARY
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAPPARAI
|
TN-16-004-021-021/487-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221632066
|
30/09/2022
|
VIJAYALAKSHMI
|
2916004WL064157
|
VIJAYALAKSHMI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAPPARAI
|
TN-16-004-021-021/491-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221632067
|
30/09/2022
|
JEYAMERI
|
2916004WL064157
|
JEYAMERI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
JEYAMERI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAPPARAI
|
TN-16-004-021-021/493-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221632068
|
30/09/2022
|
VELLAIYAMMAL
|
2916004WL064157
|
VELLAIYAMMAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-021-021/53-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221632069
|
30/09/2022
|
PICHYAMMAL
|
2916004WL064157
|
PICHYAMMAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
PICHYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAPPARAI
|
TN-16-004-021-021/54-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221632070
|
30/09/2022
|
NALLUKKAUNDAR
|
2916004WL064157
|
NALLUKKAUNDAR
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
NALLUKKAUNDAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAPPARAI
|
TN-16-004-021-021/63-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221632071
|
30/09/2022
|
PERIYAKKAL
|
2916004WL064157
|
PERIYAKKAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
PERIYAKKAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAPPARAI
|
TN-16-004-021-021/675-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221632072
|
30/09/2022
|
MAARIYAMMAL
|
2916004WL064157
|
MAARIYAMMAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
030361442
|
|
MAARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANAPPARAI
|
TN-16-004-021-021/676-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221632073
|
30/09/2022
|
MUNIYAPPAN
|
2916004WL064157
|
MUNIYAPPAN
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
MUNIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAPPARAI
|
TN-16-004-021-021/681-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221632074
|
30/09/2022
|
CHINNAMMAL
|
2916004WL064157
|
CHINNAMMAL
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANAPPARAI
|
TN-16-004-021-021/69-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221632075
|
30/09/2022
|
LAKSHMI
|
2916004WL064157
|
LAKSHMI
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361442
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAPPARAI
|
TN-16-004-021-021/700-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221632076
|
30/09/2022
|
RUKMANI
|
2916004WL064157
|
RUKMANI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANAPPARAI
|
TN-16-004-021-021/742-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221632077
|
30/09/2022
|
LAKSHMAYEE
|
2916004WL064157
|
LAKSHMAYEE
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
LAKSHMAYEE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAPPARAI
|
TN-16-004-021-021/754-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221632078
|
30/09/2022
|
SELVAMERI
|
2916004WL064157
|
SELVAMERI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
SELVAMERI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANAPPARAI
|
TN-16-004-021-021/756-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221632079
|
30/09/2022
|
ANNAMERI
|
2916004WL064157
|
ANNAMERI
|
00415
|
SBIN0000995
|
230
|
230
|
Processed
|
13/10/2022
|
|
030361442
|
|
ANNAMERI
|
INDIAN BANK(607105)
|
|
41
|
MANAPPARAI
|
TN-16-004-021-021/766-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221632080
|
30/09/2022
|
PALANIYAMMAL
|
2916004WL064157
|
PALANIYAMMAL
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361442
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANAPPARAI
|
TN-16-004-021-021/774-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221632081
|
30/09/2022
|
TAMILARASI
|
2916004WL064157
|
TAMILARASI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANAPPARAI
|
TN-16-004-021-021/775-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221632082
|
30/09/2022
|
DANISH LAS
|
2916004WL064157
|
DANISH LAS
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
DANISH LAS
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANAPPARAI
|
TN-16-004-021-021/779-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221632083
|
30/09/2022
|
MAHADEVI
|
2916004WL064157
|
MAHADEVI
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361442
|
|
MAHADEVI
|
CANARA BANK(508532)
|
|
45
|
MANAPPARAI
|
TN-16-004-021-021/780-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221632084
|
30/09/2022
|
KOKILA
|
2916004WL064157
|
KOKILA
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
KOKILA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANAPPARAI
|
TN-16-004-021-021/815-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221632086
|
30/09/2022
|
ALISHMERI
|
2916004WL064157
|
ALISHMERI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
ALISHMERI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANAPPARAI
|
TN-16-004-021-021/817-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221632087
|
30/09/2022
|
SAVARIYAYEE
|
2916004WL064157
|
SAVARIYAYEE
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
SAVARIYAYEE
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANAPPARAI
|
TN-16-004-021-021/818-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221632088
|
30/09/2022
|
BANUMATHI
|
2916004WL064157
|
BANUMATHI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANAPPARAI
|
TN-16-004-021-021/819-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221632089
|
30/09/2022
|
VIJAYALAKSHMI
|
2916004WL064157
|
VIJAYALAKSHMI
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361442
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANAPPARAI
|
TN-16-004-021-021/822-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221632090
|
30/09/2022
|
JEEVA
|
2916004WL064157
|
JEEVA
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361442
|
|
JEEVA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANAPPARAI
|
TN-16-004-021-021/92-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221632091
|
30/09/2022
|
KARUTHAMANI
|
2916004WL064157
|
KARUTHAMANI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
KARUTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANAPPARAI
|
TN-16-004-021-021/944-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221632092
|
30/09/2022
|
MARIYAMMAL
|
2916004WL064157
|
MARIYAMMAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANAPPARAI
|
TN-16-004-021-021/97-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221632093
|
30/09/2022
|
KATHITHA GAUNDAR
|
2916004WL064157
|
KATHITHA GAUNDAR
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
KATHITHA GAUNDAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANAPPARAI
|
TN-16-004-021-021/98-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221632094
|
30/09/2022
|
PICHAIYAMMAL
|
2916004WL064157
|
PICHAIYAMMAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
PICHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59950
|
59950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59950
|
59950
|
|
|
|
|
|
|
|