|
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
|
THANTHONI
|
TN-17-002-005-005/1660-A
(JAGATHABI)
|
2917002000NRG23090620220234418
|
10/06/2022
|
Maruthayee
|
2917002WL006489
|
Maruthayee
|
00177
|
IOBA0001864
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Maruthayee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
THANTHONI
|
TN-17-002-005-005/1016-A
(JAGATHABI)
|
2917002000NRG23090620220234388
|
10/06/2022
|
Ramayi
|
2917002WL006489
|
Ramayi
|
00415
|
SBIN0006903
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramayi
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANTHONI
|
TN-17-002-005-005/1020-A
(JAGATHABI)
|
2917002000NRG23090620220234389
|
10/06/2022
|
Mariyammal
|
2917002WL006489
|
Mariyammal
|
00415
|
SBIN0006903
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANTHONI
|
TN-17-002-005-005/1031-A
(JAGATHABI)
|
2917002000NRG23090620220234390
|
10/06/2022
|
Karuppayi
|
2917002WL006489
|
Karuppayi
|
00415
|
SBIN0006903
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931178
|
|
Karuppayi
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANTHONI
|
TN-17-002-005-005/106-C
(JAGATHABI)
|
2917002000NRG23090620220234391
|
10/06/2022
|
Kamatchi
|
2917002WL006489
|
Kamatchi
|
00415
|
SBIN0006903
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANTHONI
|
TN-17-002-005-005/1063-A
(JAGATHABI)
|
2917002000NRG23090620220234392
|
10/06/2022
|
Ramayi
|
2917002WL006489
|
Ramayi
|
00415
|
SBIN0006903
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramayi
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANTHONI
|
TN-17-002-005-005/110-A
(JAGATHABI)
|
2917002000NRG23090620220234393
|
10/06/2022
|
Pethayi
|
2917002WL006489
|
Pethayi
|
00415
|
SBIN0006903
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pethayi
|
INDIAN BANK(607105)
|
|
8
|
THANTHONI
|
TN-17-002-005-005/112-A
(JAGATHABI)
|
2917002000NRG23090620220234394
|
10/06/2022
|
Manikkaye
|
2917002WL006489
|
Manikkaye
|
00415
|
SBIN0006903
|
520
|
520
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manikkaye
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANTHONI
|
TN-17-002-005-005/1159-A
(JAGATHABI)
|
2917002000NRG23090620220234395
|
10/06/2022
|
Thangam
|
2917002WL006489
|
Thangam
|
00415
|
SBIN0006903
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANTHONI
|
TN-17-002-005-005/1163-A
(JAGATHABI)
|
2917002000NRG23090620220234396
|
10/06/2022
|
Amutha
|
2917002WL006489
|
Amutha
|
00415
|
SBIN0006903
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANTHONI
|
TN-17-002-005-005/1181-A
(JAGATHABI)
|
2917002000NRG23090620220234397
|
10/06/2022
|
Subban
|
2917002WL006489
|
Subban
|
00415
|
SBIN0006903
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Subban
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANTHONI
|
TN-17-002-005-005/120-A
(JAGATHABI)
|
2917002000NRG23090620220234398
|
10/06/2022
|
Saraswathi
|
2917002WL006489
|
Saraswathi
|
00415
|
SBIN0006903
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANTHONI
|
TN-17-002-005-005/1203-A
(JAGATHABI)
|
2917002000NRG23090620220234399
|
10/06/2022
|
NAGALAKSHMI
|
2917002WL006489
|
NAGALAKSHMI
|
00415
|
SBIN0006903
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANTHONI
|
TN-17-002-005-005/1220-A
(JAGATHABI)
|
2917002000NRG23090620220234400
|
10/06/2022
|
Pasupathishwari
|
2917002WL006489
|
Pasupathishwari
|
00415
|
SBIN0006903
|
520
|
520
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pasupathishwari
|
CANARA BANK(508532)
|
|
15
|
THANTHONI
|
TN-17-002-005-005/123-A
(JAGATHABI)
|
2917002000NRG23090620220234401
|
10/06/2022
|
Ponnammal
|
2917002WL006489
|
Ponnammal
|
00415
|
SBIN0006903
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANTHONI
|
TN-17-002-005-005/1266-A
(JAGATHABI)
|
2917002000NRG23090620220234403
|
10/06/2022
|
Thamilselvi
|
2917002WL006489
|
Thamilselvi
|
00415
|
SBIN0006903
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thamilselvi
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANTHONI
|
TN-17-002-005-005/1284-A
(JAGATHABI)
|
2917002000NRG23090620220234404
|
10/06/2022
|
Thavasiyammal
|
2917002WL006489
|
Thavasiyammal
|
00415
|
SBIN0006903
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thavasiyammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANTHONI
|
TN-17-002-005-005/1310-A
(JAGATHABI)
|
2917002000NRG23090620220234406
|
10/06/2022
|
Malligeswari
|
2917002WL006489
|
Malligeswari
|
00415
|
SBIN0006903
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malligeswari
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANTHONI
|
TN-17-002-005-005/1310-A
(JAGATHABI)
|
2917002000NRG23090620220234405
|
10/06/2022
|
Sellaiyan
|
2917002WL006489
|
Sellaiyan
|
00415
|
SBIN0006903
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sellaiyan
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANTHONI
|
TN-17-002-005-005/132-A
(JAGATHABI)
|
2917002000NRG23090620220234407
|
10/06/2022
|
Gomathy
|
2917002WL006489
|
Gomathy
|
00415
|
SBIN0006903
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gomathy
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANTHONI
|
TN-17-002-005-005/135-A
(JAGATHABI)
|
2917002000NRG23090620220234408
|
10/06/2022
|
Amutha
|
2917002WL006489
|
Amutha
|
00415
|
SBIN0006903
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANTHONI
|
TN-17-002-005-005/136-B
(JAGATHABI)
|
2917002000NRG23090620220234409
|
10/06/2022
|
Manickam
|
2917002WL006489
|
Manickam
|
00415
|
SBIN0006903
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manickam
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANTHONI
|
TN-17-002-005-005/138-A
(JAGATHABI)
|
2917002000NRG23090620220234410
|
10/06/2022
|
Sarasu
|
2917002WL006489
|
Sarasu
|
00415
|
SBIN0006903
|
520
|
520
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANTHONI
|
TN-17-002-005-005/1401-A
(JAGATHABI)
|
2917002000NRG23090620220234411
|
10/06/2022
|
Maruthan
|
2917002WL006489
|
Maruthan
|
00415
|
SBIN0006903
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Maruthan
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANTHONI
|
TN-17-002-005-005/1481-A
(JAGATHABI)
|
2917002000NRG23090620220234412
|
10/06/2022
|
Elanjiyam
|
2917002WL006489
|
Elanjiyam
|
00415
|
SBIN0006903
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Elanjiyam
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANTHONI
|
TN-17-002-005-005/1523-A
(JAGATHABI)
|
2917002000NRG23090620220234413
|
10/06/2022
|
Maheswari
|
2917002WL006489
|
Maheswari
|
00415
|
SBIN0006903
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANTHONI
|
TN-17-002-005-005/1560-A
(JAGATHABI)
|
2917002000NRG23090620220234415
|
10/06/2022
|
Maheswari
|
2917002WL006489
|
Maheswari
|
00415
|
SBIN0006903
|
520
|
520
|
Processed
|
16/06/2022
|
|
009931178
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANTHONI
|
TN-17-002-005-005/158-A
(JAGATHABI)
|
2917002000NRG23090620220234416
|
10/06/2022
|
Sampoornam
|
2917002WL006489
|
Sampoornam
|
00415
|
SBIN0006903
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sampoornam
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANTHONI
|
TN-17-002-005-005/160-A
(JAGATHABI)
|
2917002000NRG23090620220234417
|
10/06/2022
|
Thamilarasi
|
2917002WL006489
|
Thamilarasi
|
00415
|
SBIN0006903
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thamilarasi
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANTHONI
|
TN-17-002-005-005/172-A
(JAGATHABI)
|
2917002000NRG23090620220234421
|
10/06/2022
|
Elanjiyam
|
2917002WL006489
|
Elanjiyam
|
00415
|
SBIN0006903
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Elanjiyam
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANTHONI
|
TN-17-002-005-005/186-A
(JAGATHABI)
|
2917002000NRG23090620220234427
|
10/06/2022
|
Amaravathi
|
2917002WL006489
|
Amaravathi
|
00415
|
SBIN0006903
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANTHONI
|
TN-17-002-005-005/2-A
(JAGATHABI)
|
2917002000NRG23090620220234429
|
10/06/2022
|
M.Kaliyammal
|
2917002WL006489
|
M.Kaliyammal
|
00415
|
SBIN0006903
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANTHONI
|
TN-17-002-005-005/275-A
(JAGATHABI)
|
2917002000NRG23090620220234431
|
10/06/2022
|
Jayakodi
|
2917002WL006489
|
Jayakodi
|
00415
|
SBIN0006903
|
780
|
780
|
Rejected
|
23/06/2022
|
|
009931178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
THANTHONI
|
TN-17-002-005-005/324-A
(JAGATHABI)
|
2917002000NRG23090620220234433
|
10/06/2022
|
N.Lakshmi
|
2917002WL006489
|
N.Lakshmi
|
00415
|
SBIN0006903
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
N.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANTHONI
|
TN-17-002-005-005/34-A
(JAGATHABI)
|
2917002000NRG23090620220234434
|
10/06/2022
|
Sellammal
|
2917002WL006489
|
Sellammal
|
00415
|
SBIN0006903
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANTHONI
|
TN-17-002-005-005/346-A
(JAGATHABI)
|
2917002000NRG23090620220234435
|
10/06/2022
|
Parvathi
|
2917002WL006489
|
Parvathi
|
00415
|
SBIN0006903
|
520
|
520
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
37
|
THANTHONI
|
TN-17-002-005-005/42-D
(JAGATHABI)
|
2917002000NRG23090620220234436
|
10/06/2022
|
Perumayee
|
2917002WL006489
|
Perumayee
|
00415
|
SBIN0006903
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931178
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
38
|
THANTHONI
|
TN-17-002-005-005/43-A
(JAGATHABI)
|
2917002000NRG23090620220234437
|
10/06/2022
|
muthammal
|
2917002WL006489
|
muthammal
|
00415
|
SBIN0006903
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931178
|
|
muthammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANTHONI
|
TN-17-002-005-005/48-A
(JAGATHABI)
|
2917002000NRG23090620220234439
|
10/06/2022
|
Anajalai
|
2917002WL006489
|
Anajalai
|
00415
|
SBIN0006903
|
520
|
520
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anajalai
|
STATE BANK OF INDIA(508548)
|
|
40
|
THANTHONI
|
TN-17-002-005-005/549-A
(JAGATHABI)
|
2917002000NRG23090620220234441
|
10/06/2022
|
ANGAYI
|
2917002WL006489
|
ANGAYI
|
00415
|
SBIN0006903
|
520
|
520
|
Processed
|
16/06/2022
|
|
009931178
|
|
ANGAYI
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANTHONI
|
TN-17-002-005-005/557-A
(JAGATHABI)
|
2917002000NRG23090620220234442
|
10/06/2022
|
PAPPAYI
|
2917002WL006489
|
PAPPAYI
|
00415
|
SBIN0006903
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
PAPPAYI
|
STATE BANK OF INDIA(508548)
|
|
42
|
THANTHONI
|
TN-17-002-005-005/67-A
(JAGATHABI)
|
2917002000NRG23090620220234445
|
10/06/2022
|
PALANIYAMMAL
|
2917002WL006489
|
PALANIYAMMAL
|
00415
|
SBIN0006903
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
THANTHONI
|
TN-17-002-005-005/685-A
(JAGATHABI)
|
2917002000NRG23090620220234446
|
10/06/2022
|
Mariyammal
|
2917002WL006489
|
Mariyammal
|
00415
|
SBIN0006903
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
THANTHONI
|
TN-17-002-005-005/701-A
(JAGATHABI)
|
2917002000NRG23090620220234447
|
10/06/2022
|
ANNAKODI
|
2917002WL006489
|
ANNAKODI
|
00415
|
SBIN0006903
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
ANNAKODI
|
STATE BANK OF INDIA(508548)
|
|
45
|
THANTHONI
|
TN-17-002-005-005/721-A
(JAGATHABI)
|
2917002000NRG23090620220234448
|
10/06/2022
|
Gopal
|
2917002WL006489
|
Gopal
|
00415
|
SBIN0006903
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gopal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THANTHONI
|
TN-17-002-005-005/726-A
(JAGATHABI)
|
2917002000NRG23090620220234449
|
10/06/2022
|
BOOMAYI
|
2917002WL006489
|
BOOMAYI
|
00415
|
SBIN0006903
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
BOOMAYI
|
STATE BANK OF INDIA(508548)
|
|
47
|
THANTHONI
|
TN-17-002-005-005/76-A
(JAGATHABI)
|
2917002000NRG23090620220234450
|
10/06/2022
|
karuppannan
|
2917002WL006489
|
karuppannan
|
00415
|
SBIN0006903
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
karuppannan
|
STATE BANK OF INDIA(508548)
|
|
48
|
THANTHONI
|
TN-17-002-005-005/78-A
(JAGATHABI)
|
2917002000NRG23090620220234452
|
10/06/2022
|
Jeyalakshmi
|
2917002WL006489
|
Jeyalakshmi
|
00415
|
SBIN0006903
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
49
|
THANTHONI
|
TN-17-002-005-005/782-A
(JAGATHABI)
|
2917002000NRG23090620220234453
|
10/06/2022
|
Susila
|
2917002WL006489
|
Susila
|
00415
|
SBIN0006903
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931178
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
50
|
THANTHONI
|
TN-17-002-005-005/795-A
(JAGATHABI)
|
2917002000NRG23090620220234454
|
10/06/2022
|
Pappa
|
2917002WL006489
|
Pappa
|
00415
|
SBIN0006903
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
51
|
THANTHONI
|
TN-17-002-005-005/83-A
(JAGATHABI)
|
2917002000NRG23090620220234455
|
10/06/2022
|
Rajammal
|
2917002WL006489
|
Rajammal
|
00415
|
SBIN0006903
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
THANTHONI
|
TN-17-002-005-005/843-B
(JAGATHABI)
|
2917002000NRG23090620220234456
|
10/06/2022
|
Parameswari
|
2917002WL006489
|
Parameswari
|
00415
|
SBIN0006903
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
53
|
THANTHONI
|
TN-17-002-005-005/86-A
(JAGATHABI)
|
2917002000NRG23090620220234457
|
10/06/2022
|
Manimekalai
|
2917002WL006489
|
Manimekalai
|
00415
|
SBIN0006903
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manimekalai
|
STATE BANK OF INDIA(508548)
|
|
54
|
THANTHONI
|
TN-17-002-005-005/876-A
(JAGATHABI)
|
2917002000NRG23090620220234459
|
10/06/2022
|
Santhanammal
|
2917002WL006489
|
Santhanammal
|
00415
|
SBIN0006903
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santhanammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
THANTHONI
|
TN-17-002-005-005/9-A
(JAGATHABI)
|
2917002000NRG23090620220234460
|
10/06/2022
|
Sirumbayi
|
2917002WL006489
|
Sirumbayi
|
00415
|
SBIN0006903
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sirumbayi
|
STATE BANK OF INDIA(508548)
|
|
56
|
THANTHONI
|
TN-17-002-005-005/926-A
(JAGATHABI)
|
2917002000NRG23090620220234461
|
10/06/2022
|
Pitchaiyammal
|
2917002WL006489
|
Pitchaiyammal
|
00415
|
SBIN0006903
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pitchaiyammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
THANTHONI
|
TN-17-002-005-005/975-A
(JAGATHABI)
|
2917002000NRG23090620220234462
|
10/06/2022
|
Karpagam
|
2917002WL006489
|
Karpagam
|
00415
|
SBIN0006903
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
58
|
THANTHONI
|
TN-17-002-005-005/987-a
(JAGATHABI)
|
2917002000NRG23090620220234463
|
10/06/2022
|
Malliga
|
2917002WL006489
|
Malliga
|
00415
|
SBIN0006903
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55485
|
55485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56785
|
56785
|
|
|
|
|
|
|
|