|
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
|
THANDARAMPET
|
TN-06-009-031-001/474-A
(Sadakuppam)
|
2906009000NRG23110620220794354
|
11/06/2022
|
Amalorpavamery
|
2906009WL022178
|
Amalorpavamery
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Amalorpavamery
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-031-001/635-A
(Sadakuppam)
|
2906009000NRG23110620220794356
|
11/06/2022
|
ANTHONIYAMMAL
|
2906009WL022178
|
ANTHONIYAMMAL
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931030
|
|
ANTHONIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-031-001/643-A
(Sadakuppam)
|
2906009000NRG23110620220794357
|
11/06/2022
|
KAVIBARATHI
|
2906009WL022178
|
KAVIBARATHI
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
KAVIBARATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-031-001/652-A
(Sadakuppam)
|
2906009000NRG23110620220794358
|
11/06/2022
|
Thangam
|
2906009WL022178
|
Thangam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THANDARAMPET
|
TN-06-009-031-001/658-A
(Sadakuppam)
|
2906009000NRG23110620220794359
|
11/06/2022
|
ANTHONI
|
2906009WL022178
|
ANTHONI
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
ANTHONI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-031-001/663-A
(Sadakuppam)
|
2906009000NRG23110620220794360
|
11/06/2022
|
CHENNAPPAN
|
2906009WL022178
|
CHENNAPPAN
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
CHENNAPPAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-031-031/109-A
(Sadakuppam)
|
2906009000NRG23110620220794362
|
11/06/2022
|
Selvi
|
2906009WL022178
|
Selvi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-031-031/117-A
(Sadakuppam)
|
2906009000NRG23110620220794363
|
11/06/2022
|
Lakshmi
|
2906009WL022178
|
Lakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-031-031/129-A
(Sadakuppam)
|
2906009000NRG23110620220794364
|
11/06/2022
|
Sujatha
|
2906009WL022178
|
Sujatha
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sujatha
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-031-031/139-A
(Sadakuppam)
|
2906009000NRG23110620220794365
|
11/06/2022
|
Amudha
|
2906009WL022178
|
Amudha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-031-031/14-A
(Sadakuppam)
|
2906009000NRG23110620220794366
|
11/06/2022
|
Pachaiyammal
|
2906009WL022178
|
Pachaiyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-031-031/144-A
(Sadakuppam)
|
2906009000NRG23110620220794367
|
11/06/2022
|
Anjalai
|
2906009WL022178
|
Anjalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-031-031/196-A
(Sadakuppam)
|
2906009000NRG23110620220794369
|
11/06/2022
|
Jayamalli
|
2906009WL022178
|
Jayamalli
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jayamalli
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-031-031/200-A
(Sadakuppam)
|
2906009000NRG23110620220794370
|
11/06/2022
|
Dhanam
|
2906009WL022178
|
Dhanam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDARAMPET
|
TN-06-009-031-031/204-A
(Sadakuppam)
|
2906009000NRG23110620220794371
|
11/06/2022
|
Valli
|
2906009WL022178
|
Valli
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDARAMPET
|
TN-06-009-031-031/208-A
(Sadakuppam)
|
2906009000NRG23110620220794372
|
11/06/2022
|
Thamarai
|
2906009WL022178
|
Thamarai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thamarai
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANDARAMPET
|
TN-06-009-031-031/216-A
(Sadakuppam)
|
2906009000NRG23110620220794373
|
11/06/2022
|
Chinnakannu
|
2906009WL022178
|
Chinnakannu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chinnakannu
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANDARAMPET
|
TN-06-009-031-031/230-A
(Sadakuppam)
|
2906009000NRG23110620220794375
|
11/06/2022
|
Renuga
|
2906009WL022178
|
Renuga
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANDARAMPET
|
TN-06-009-031-031/238-A
(Sadakuppam)
|
2906009000NRG23110620220794376
|
11/06/2022
|
Anjalai
|
2906009WL022178
|
Anjalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANDARAMPET
|
TN-06-009-031-031/27-A
(Sadakuppam)
|
2906009000NRG23110620220794378
|
11/06/2022
|
Sumathi
|
2906009WL022178
|
Sumathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANDARAMPET
|
TN-06-009-031-031/300-A
(Sadakuppam)
|
2906009000NRG23110620220794379
|
11/06/2022
|
Renu
|
2906009WL022178
|
Renu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Renu
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANDARAMPET
|
TN-06-009-031-031/328-A
(Sadakuppam)
|
2906009000NRG23110620220794382
|
11/06/2022
|
Nirmalameri
|
2906009WL022178
|
Nirmalameri
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nirmalameri
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANDARAMPET
|
TN-06-009-031-031/34-A
(Sadakuppam)
|
2906009000NRG23110620220794383
|
11/06/2022
|
Shanthi
|
2906009WL022178
|
Shanthi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANDARAMPET
|
TN-06-009-031-031/342-A
(Sadakuppam)
|
2906009000NRG23110620220794385
|
11/06/2022
|
Lakshmi
|
2906009WL022178
|
Lakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANDARAMPET
|
TN-06-009-031-031/349-A
(Sadakuppam)
|
2906009000NRG23110620220794387
|
11/06/2022
|
Azhagammal
|
2906009WL022178
|
Azhagammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Azhagammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANDARAMPET
|
TN-06-009-031-031/350-A
(Sadakuppam)
|
2906009000NRG23110620220794388
|
11/06/2022
|
Ramaye
|
2906009WL022178
|
Ramaye
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ramaye
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANDARAMPET
|
TN-06-009-031-031/358-A
(Sadakuppam)
|
2906009000NRG23110620220794389
|
11/06/2022
|
Savithri
|
2906009WL022178
|
Savithri
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Savithri
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANDARAMPET
|
TN-06-009-031-031/371-A
(Sadakuppam)
|
2906009000NRG23110620220794390
|
11/06/2022
|
Sauriyammal
|
2906009WL022178
|
Sauriyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sauriyammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANDARAMPET
|
TN-06-009-031-031/377-A
(Sadakuppam)
|
2906009000NRG23110620220794391
|
11/06/2022
|
Arokiyammal
|
2906009WL022178
|
Arokiyammal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Arokiyammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANDARAMPET
|
TN-06-009-031-031/379-A
(Sadakuppam)
|
2906009000NRG23110620220794392
|
11/06/2022
|
Velankanni
|
2906009WL022178
|
Velankanni
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Velankanni
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANDARAMPET
|
TN-06-009-031-031/38-A
(Sadakuppam)
|
2906009000NRG23110620220794393
|
11/06/2022
|
Kannammal
|
2906009WL022178
|
Kannammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANDARAMPET
|
TN-06-009-031-031/403-A
(Sadakuppam)
|
2906009000NRG23110620220794395
|
11/06/2022
|
Lalitha
|
2906009WL022178
|
Lalitha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANDARAMPET
|
TN-06-009-031-031/413-A
(Sadakuppam)
|
2906009000NRG23110620220794396
|
11/06/2022
|
Malar
|
2906009WL022178
|
Malar
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANDARAMPET
|
TN-06-009-031-031/415-A
(Sadakuppam)
|
2906009000NRG23110620220794397
|
11/06/2022
|
Malar
|
2906009WL022178
|
Malar
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANDARAMPET
|
TN-06-009-031-031/432-A
(Sadakuppam)
|
2906009000NRG23110620220794398
|
11/06/2022
|
Sellammal
|
2906009WL022178
|
Sellammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANDARAMPET
|
TN-06-009-031-031/435-A
(Sadakuppam)
|
2906009000NRG23110620220794399
|
11/06/2022
|
Therasa
|
2906009WL022178
|
Therasa
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Therasa
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THANDARAMPET
|
TN-06-009-031-031/44-A
(Sadakuppam)
|
2906009000NRG23110620220794400
|
11/06/2022
|
Poongavanam
|
2906009WL022178
|
Poongavanam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
38
|
THANDARAMPET
|
TN-06-009-031-031/46-A
(Sadakuppam)
|
2906009000NRG23110620220794401
|
11/06/2022
|
Kulunthi
|
2906009WL022178
|
Kulunthi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kulunthi
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANDARAMPET
|
TN-06-009-031-031/536-A
(Sadakuppam)
|
2906009000NRG23110620220794404
|
11/06/2022
|
Neelambal
|
2906009WL022178
|
Neelambal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Neelambal
|
STATE BANK OF INDIA(508548)
|
|
40
|
THANDARAMPET
|
TN-06-009-031-031/540-A
(Sadakuppam)
|
2906009000NRG23110620220794405
|
11/06/2022
|
KANCHANA
|
2906009WL022178
|
KANCHANA
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANDARAMPET
|
TN-06-009-031-031/56-A
(Sadakuppam)
|
2906009000NRG23110620220794406
|
11/06/2022
|
Ganesan
|
2906009WL022178
|
Ganesan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
42
|
THANDARAMPET
|
TN-06-009-031-031/572-A
(Sadakuppam)
|
2906009000NRG23110620220794407
|
11/06/2022
|
Alamelu
|
2906009WL022178
|
Alamelu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
43
|
THANDARAMPET
|
TN-06-009-031-031/573-A
(Sadakuppam)
|
2906009000NRG23110620220794408
|
11/06/2022
|
Megala
|
2906009WL022178
|
Megala
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Megala
|
STATE BANK OF INDIA(508548)
|
|
44
|
THANDARAMPET
|
TN-06-009-031-031/590-A
(Sadakuppam)
|
2906009000NRG23110620220794410
|
11/06/2022
|
Aruna
|
2906009WL022178
|
Aruna
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Aruna
|
STATE BANK OF INDIA(508548)
|
|
45
|
THANDARAMPET
|
TN-06-009-031-031/6-A
(Sadakuppam)
|
2906009000NRG23110620220794411
|
11/06/2022
|
Valarmathy
|
2906009WL022178
|
Valarmathy
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Valarmathy
|
STATE BANK OF INDIA(508548)
|
|
46
|
THANDARAMPET
|
TN-06-009-031-031/606-A
(Sadakuppam)
|
2906009000NRG23110620220794412
|
11/06/2022
|
Vasanthi
|
2906009WL022178
|
Vasanthi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
47
|
THANDARAMPET
|
TN-06-009-031-031/608-A
(Sadakuppam)
|
2906009000NRG23110620220794413
|
11/06/2022
|
Palaniyammal
|
2906009WL022178
|
Palaniyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
THANDARAMPET
|
TN-06-009-031-031/616-A
(Sadakuppam)
|
2906009000NRG23110620220794414
|
11/06/2022
|
Kumudha
|
2906009WL022178
|
Kumudha
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kumudha
|
STATE BANK OF INDIA(508548)
|
|
49
|
THANDARAMPET
|
TN-06-009-031-031/617-A
(Sadakuppam)
|
2906009000NRG23110620220794415
|
11/06/2022
|
Alamelu
|
2906009WL022178
|
Alamelu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
50
|
THANDARAMPET
|
TN-06-009-031-031/63-A
(Sadakuppam)
|
2906009000NRG23110620220794416
|
11/06/2022
|
Darani
|
2906009WL022178
|
Darani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Darani
|
STATE BANK OF INDIA(508548)
|
|
51
|
THANDARAMPET
|
TN-06-009-031-031/636-A
(Sadakuppam)
|
2906009000NRG23110620220794417
|
11/06/2022
|
Punitha
|
2906009WL022178
|
Punitha
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
52
|
THANDARAMPET
|
TN-06-009-031-031/637-A
(Sadakuppam)
|
2906009000NRG23110620220794418
|
11/06/2022
|
Pachaiyammal
|
2906009WL022178
|
Pachaiyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
THANDARAMPET
|
TN-06-009-031-031/64-A
(Sadakuppam)
|
2906009000NRG23110620220794419
|
11/06/2022
|
Malliga
|
2906009WL022178
|
Malliga
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
54
|
THANDARAMPET
|
TN-06-009-031-031/647-A
(Sadakuppam)
|
2906009000NRG23110620220794420
|
11/06/2022
|
Santhiya
|
2906009WL022178
|
Santhiya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Santhiya
|
STATE BANK OF INDIA(508548)
|
|
55
|
THANDARAMPET
|
TN-06-009-031-031/69-A
(Sadakuppam)
|
2906009000NRG23110620220794427
|
11/06/2022
|
Deivanai
|
2906009WL022178
|
Deivanai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Deivanai
|
STATE BANK OF INDIA(508548)
|
|
56
|
THANDARAMPET
|
TN-06-009-031-031/7-A
(Sadakuppam)
|
2906009000NRG23110620220794428
|
11/06/2022
|
Amsavalli
|
2906009WL022178
|
Amsavalli
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
57
|
THANDARAMPET
|
TN-06-009-031-031/91-A
(Sadakuppam)
|
2906009000NRG23110620220794444
|
11/06/2022
|
Sivagami
|
2906009WL022178
|
Sivagami
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
58
|
THANDARAMPET
|
TN-06-009-031-031/97-A
(Sadakuppam)
|
2906009000NRG23110620220794445
|
11/06/2022
|
Unnamalai
|
2906009WL022178
|
Unnamalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78761
|
78761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78761
|
78761
|
|
|
|
|
|
|
|