|
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
|
MANUR
|
TN-26-003-013-013/112-A
(Vellappaneri)
|
2926003000NRG23270820221163069
|
30/08/2022
|
KARUPPAI
|
2926003WL055671
|
KARUPPAI
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
KARUPPAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MANUR
|
TN-26-003-013-013/127-B
(Vellappaneri)
|
2926003000NRG23270820221163070
|
30/08/2022
|
Anuscia
|
2926003WL055671
|
Anuscia
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Anuscia
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANUR
|
TN-26-003-013-013/127-B
(Vellappaneri)
|
2926003000NRG23270820221163071
|
30/08/2022
|
Muthupandian
|
2926003WL055671
|
Muthupandian
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muthupandian
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANUR
|
TN-26-003-013-013/171-A
(Vellappaneri)
|
2926003000NRG23270820221163072
|
30/08/2022
|
Muthupandian
|
2926003WL055671
|
Muthupandian
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muthupandian
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANUR
|
TN-26-003-013-013/182-A
(Vellappaneri)
|
2926003000NRG23270820221163074
|
30/08/2022
|
Subbulakshmi
|
2926003WL055671
|
Subbulakshmi
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANUR
|
TN-26-003-013-013/188-A
(Vellappaneri)
|
2926003000NRG23270820221163075
|
30/08/2022
|
SHUNMUGATHI
|
2926003WL055671
|
SHUNMUGATHI
|
00415
|
SBIN0009603
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
SHUNMUGATHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANUR
|
TN-26-003-013-013/189-A
(Vellappaneri)
|
2926003000NRG23270820221163076
|
30/08/2022
|
SIVANU KONAR
|
2926003WL055671
|
SIVANU KONAR
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SIVANU KONAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MANUR
|
TN-26-003-013-013/19-A
(Vellappaneri)
|
2926003000NRG23270820221163077
|
30/08/2022
|
Muthupandian
|
2926003WL055671
|
Muthupandian
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muthupandian
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANUR
|
TN-26-003-013-013/192-A
(Vellappaneri)
|
2926003000NRG23270820221163078
|
30/08/2022
|
MUTHUPANDI
|
2926003WL055671
|
MUTHUPANDI
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
MUTHUPANDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANUR
|
TN-26-003-013-013/193-A
(Vellappaneri)
|
2926003000NRG23270820221163080
|
30/08/2022
|
MARIAMMAL
|
2926003WL055671
|
MARIAMMAL
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANUR
|
TN-26-003-013-013/193-A
(Vellappaneri)
|
2926003000NRG23270820221163079
|
30/08/2022
|
MUTHUPANDI
|
2926003WL055671
|
MUTHUPANDI
|
00415
|
SBIN0009603
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035857920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
MANUR
|
TN-26-003-013-013/194-A
(Vellappaneri)
|
2926003000NRG23270820221163082
|
30/08/2022
|
KRISHNAMMAL
|
2926003WL055671
|
KRISHNAMMAL
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
KRISHNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MANUR
|
TN-26-003-013-013/194-A
(Vellappaneri)
|
2926003000NRG23270820221163081
|
30/08/2022
|
MUTHU
|
2926003WL055671
|
MUTHU
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
MUTHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANUR
|
TN-26-003-013-013/195-A
(Vellappaneri)
|
2926003000NRG23270820221163083
|
30/08/2022
|
CHELLADURAI
|
2926003WL055671
|
CHELLADURAI
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHELLADURAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANUR
|
TN-26-003-013-013/195-A
(Vellappaneri)
|
2926003000NRG23270820221163084
|
30/08/2022
|
MARISHWARI
|
2926003WL055671
|
MARISHWARI
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
MARISHWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MANUR
|
TN-26-003-013-013/197-A
(Vellappaneri)
|
2926003000NRG23270820221163085
|
30/08/2022
|
RAMALAKSHMI
|
2926003WL055671
|
RAMALAKSHMI
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAMALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MANUR
|
TN-26-003-013-013/20-A
(Vellappaneri)
|
2926003000NRG23270820221163087
|
30/08/2022
|
Kalukasalam
|
2926003WL055671
|
Kalukasalam
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kalukasalam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MANUR
|
TN-26-003-013-013/20-A
(Vellappaneri)
|
2926003000NRG23270820221163086
|
30/08/2022
|
PARAMASIVAN
|
2926003WL055671
|
PARAMASIVAN
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
PARAMASIVAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANUR
|
TN-26-003-013-013/202-A
(Vellappaneri)
|
2926003000NRG23270820221163088
|
30/08/2022
|
Ganapathy
|
2926003WL055671
|
Ganapathy
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ganapathy
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANUR
|
TN-26-003-013-013/207-A
(Vellappaneri)
|
2926003000NRG23270820221163089
|
30/08/2022
|
RAMALAKSHMI
|
2926003WL055671
|
RAMALAKSHMI
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANUR
|
TN-26-003-013-013/210-A
(Vellappaneri)
|
2926003000NRG23270820221163090
|
30/08/2022
|
Annathai
|
2926003WL055671
|
Annathai
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Annathai
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANUR
|
TN-26-003-013-013/211-a
(Vellappaneri)
|
2926003000NRG23270820221163091
|
30/08/2022
|
Muniammal
|
2926003WL055671
|
Muniammal
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muniammal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MANUR
|
TN-26-003-013-013/211-a
(Vellappaneri)
|
2926003000NRG23270820221163092
|
30/08/2022
|
Ramakrishnan
|
2926003WL055671
|
Ramakrishnan
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ramakrishnan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MANUR
|
TN-26-003-013-013/212-A
(Vellappaneri)
|
2926003000NRG23270820221163094
|
30/08/2022
|
Lakshmi
|
2926003WL055671
|
Lakshmi
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANUR
|
TN-26-003-013-013/217-A
(Vellappaneri)
|
2926003000NRG23270820221163097
|
30/08/2022
|
ULAKKAMMAL
|
2926003WL055671
|
ULAKKAMMAL
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
ULAKKAMMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MANUR
|
TN-26-003-013-013/219-A
(Vellappaneri)
|
2926003000NRG23270820221163099
|
30/08/2022
|
PETCHIAMMAL
|
2926003WL055671
|
PETCHIAMMAL
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
PETCHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANUR
|
TN-26-003-013-013/221-A
(Vellappaneri)
|
2926003000NRG23270820221163101
|
30/08/2022
|
DEIVANAI
|
2926003WL055671
|
DEIVANAI
|
00415
|
SBIN0009603
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
DEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANUR
|
TN-26-003-013-013/221-A
(Vellappaneri)
|
2926003000NRG23270820221163100
|
30/08/2022
|
MUTHUSAMY
|
2926003WL055671
|
MUTHUSAMY
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
MUTHUSAMY
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANUR
|
TN-26-003-013-013/222-A
(Vellappaneri)
|
2926003000NRG23270820221163102
|
30/08/2022
|
PETCHIAMMAL
|
2926003WL055671
|
PETCHIAMMAL
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
PETCHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANUR
|
TN-26-003-013-013/222-A
(Vellappaneri)
|
2926003000NRG23270820221163103
|
30/08/2022
|
Sanmugam
|
2926003WL055671
|
Sanmugam
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sanmugam
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANUR
|
TN-26-003-013-013/223-A
(Vellappaneri)
|
2926003000NRG23270820221163104
|
30/08/2022
|
MARIAMMAL
|
2926003WL055671
|
MARIAMMAL
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANUR
|
TN-26-003-013-013/224-A
(Vellappaneri)
|
2926003000NRG23270820221163105
|
30/08/2022
|
KALIAMMAL
|
2926003WL055671
|
KALIAMMAL
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANUR
|
TN-26-003-013-013/226-A
(Vellappaneri)
|
2926003000NRG23270820221163106
|
30/08/2022
|
AMMASI
|
2926003WL055671
|
AMMASI
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
AMMASI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MANUR
|
TN-26-003-013-013/226-A
(Vellappaneri)
|
2926003000NRG23270820221163107
|
30/08/2022
|
Kaliammal
|
2926003WL055671
|
Kaliammal
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANUR
|
TN-26-003-013-013/227-A
(Vellappaneri)
|
2926003000NRG23270820221163108
|
30/08/2022
|
Krishnammal
|
2926003WL055671
|
Krishnammal
|
00415
|
SBIN0009603
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANUR
|
TN-26-003-013-013/230-A
(Vellappaneri)
|
2926003000NRG23270820221163110
|
30/08/2022
|
GOMATHY
|
2926003WL055671
|
GOMATHY
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
GOMATHY
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANUR
|
TN-26-003-013-013/230-A
(Vellappaneri)
|
2926003000NRG23270820221163109
|
30/08/2022
|
SUBBIAH KONAR
|
2926003WL055671
|
SUBBIAH KONAR
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUBBIAH KONAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MANUR
|
TN-26-003-013-013/522-A
(Vellappaneri)
|
2926003000NRG23270820221163113
|
30/08/2022
|
Easwari
|
2926003WL055671
|
Easwari
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Easwari
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANUR
|
TN-26-003-013-013/522-A
(Vellappaneri)
|
2926003000NRG23270820221163112
|
30/08/2022
|
Muthupandian
|
2926003WL055671
|
Muthupandian
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muthupandian
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANUR
|
TN-26-003-013-013/525-A
(Vellappaneri)
|
2926003000NRG23270820221163115
|
30/08/2022
|
Ramasamy konar
|
2926003WL055671
|
Ramasamy konar
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ramasamy konar
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANUR
|
TN-26-003-013-013/525-A
(Vellappaneri)
|
2926003000NRG23270820221163114
|
30/08/2022
|
Subbuthai
|
2926003WL055671
|
Subbuthai
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Subbuthai
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANUR
|
TN-26-003-013-013/528-A
(Vellappaneri)
|
2926003000NRG23270820221163116
|
30/08/2022
|
Ramalakshmi
|
2926003WL055671
|
Ramalakshmi
|
00415
|
SBIN0009603
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANUR
|
TN-26-003-013-013/528-A
(Vellappaneri)
|
2926003000NRG23270820221163117
|
30/08/2022
|
Thangapandian
|
2926003WL055671
|
Thangapandian
|
00415
|
SBIN0009603
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thangapandian
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANUR
|
TN-26-003-013-013/541-A
(Vellappaneri)
|
2926003000NRG23270820221163118
|
30/08/2022
|
Gomathi
|
2926003WL055671
|
Gomathi
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANUR
|
TN-26-003-013-013/541-A
(Vellappaneri)
|
2926003000NRG23270820221163119
|
30/08/2022
|
Madasamy
|
2926003WL055671
|
Madasamy
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Madasamy
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANUR
|
TN-26-003-013-013/542-a
(Vellappaneri)
|
2926003000NRG23270820221163120
|
30/08/2022
|
Mariammal
|
2926003WL055671
|
Mariammal
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANUR
|
TN-26-003-013-013/551-A
(Vellappaneri)
|
2926003000NRG23270820221163122
|
30/08/2022
|
MUTHAMMAL
|
2926003WL055671
|
MUTHAMMAL
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
MUTHAMMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
MANUR
|
TN-26-003-013-013/552-A
(Vellappaneri)
|
2926003000NRG23270820221163123
|
30/08/2022
|
SUBBULAKSHMI
|
2926003WL055671
|
SUBBULAKSHMI
|
00415
|
SBIN0009603
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANUR
|
TN-26-003-013-013/561-A
(Vellappaneri)
|
2926003000NRG23270820221163124
|
30/08/2022
|
vasantha
|
2926003WL055671
|
vasantha
|
00415
|
SBIN0009603
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
vasantha
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANUR
|
TN-26-003-013-013/723-A
(Vellappaneri)
|
2926003000NRG23270820221163127
|
30/08/2022
|
kala
|
2926003WL055671
|
kala
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANUR
|
TN-26-003-013-013/739-a
(Vellappaneri)
|
2926003000NRG23270820221163128
|
30/08/2022
|
Perumatthaal
|
2926003WL055671
|
Perumatthaal
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Perumatthaal
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANUR
|
TN-26-003-013-013/853-A
(Vellappaneri)
|
2926003000NRG23270820221163133
|
30/08/2022
|
Thangaduraichi
|
2926003WL055671
|
Thangaduraichi
|
00415
|
SBIN0009603
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thangaduraichi
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANUR
|
TN-26-003-013-013/88-A
(Vellappaneri)
|
2926003000NRG23270820221163135
|
30/08/2022
|
Selvi
|
2926003WL055671
|
Selvi
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MANUR
|
TN-26-003-013-013/88-A
(Vellappaneri)
|
2926003000NRG23270820221163134
|
30/08/2022
|
Thangarasu
|
2926003WL055671
|
Thangarasu
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thangarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MANUR
|
TN-26-003-013-013/894-A
(Vellappaneri)
|
2926003000NRG23270820221163138
|
30/08/2022
|
Makendran
|
2926003WL055671
|
Makendran
|
00415
|
SBIN0009603
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Makendran
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANUR
|
TN-26-003-013-013/895
(Vellappaneri)
|
2926003000NRG23270820221163139
|
30/08/2022
|
Madasamy
|
2926003WL055671
|
Madasamy
|
00415
|
SBIN0009603
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Madasamy
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANUR
|
TN-26-003-013-013/898-A
(Vellappaneri)
|
2926003000NRG23270820221163140
|
30/08/2022
|
Ponnusamy
|
2926003WL055671
|
Ponnusamy
|
00415
|
SBIN0009603
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ponnusamy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56825
|
56825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56825
|
56825
|
|
|
|
|
|
|
|