|
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
|
Gummidipoondi
|
TN-02-005-019-019/100-a
(Kollanur)
|
2902005000NRG23151020221903324
|
15/10/2022
|
K.EASWARI
|
2902005WL046812
|
K.EASWARI
|
00048
|
BKID0008260
|
1075
|
1075
|
Processed
|
21/10/2022
|
|
014574895
|
|
K.EASWARI
|
BANK OF INDIA(508505)
|
|
2
|
Gummidipoondi
|
TN-02-005-019-019/101-A
(Kollanur)
|
2902005000NRG23151020221903325
|
15/10/2022
|
D.RAMANI
|
2902005WL046812
|
D.RAMANI
|
00048
|
BKID0008260
|
215
|
215
|
Processed
|
21/10/2022
|
|
014574895
|
|
D.RAMANI
|
BANK OF INDIA(508505)
|
|
3
|
Gummidipoondi
|
TN-02-005-019-019/103-D
(Kollanur)
|
2902005000NRG23151020221903326
|
15/10/2022
|
D.KAMATCHI
|
2902005WL046812
|
D.KAMATCHI
|
00048
|
BKID0008260
|
645
|
645
|
Processed
|
21/10/2022
|
|
014574895
|
|
D.KAMATCHI
|
BANK OF INDIA(508505)
|
|
4
|
Gummidipoondi
|
TN-02-005-019-019/104-a
(Kollanur)
|
2902005000NRG23151020221903327
|
15/10/2022
|
K.Vijaya
|
2902005WL046812
|
K.Vijaya
|
00048
|
BKID0008260
|
430
|
430
|
Processed
|
21/10/2022
|
|
014574895
|
|
K.Vijaya
|
BANK OF INDIA(508505)
|
|
5
|
Gummidipoondi
|
TN-02-005-019-019/107-A
(Kollanur)
|
2902005000NRG23151020221903328
|
15/10/2022
|
N.KOMALA
|
2902005WL046812
|
N.KOMALA
|
00048
|
BKID0008260
|
645
|
645
|
Processed
|
21/10/2022
|
|
014574895
|
|
N.KOMALA
|
BANK OF INDIA(508505)
|
|
6
|
Gummidipoondi
|
TN-02-005-019-019/108-A
(Kollanur)
|
2902005000NRG23151020221903329
|
15/10/2022
|
K.LAKSHMI
|
2902005WL046812
|
K.LAKSHMI
|
00048
|
BKID0008260
|
645
|
645
|
Processed
|
21/10/2022
|
|
014574895
|
|
K.LAKSHMI
|
BANK OF INDIA(508505)
|
|
7
|
Gummidipoondi
|
TN-02-005-019-019/110-a
(Kollanur)
|
2902005000NRG23151020221903330
|
15/10/2022
|
R.ARCHANA
|
2902005WL046812
|
R.ARCHANA
|
00048
|
BKID0008260
|
645
|
645
|
Processed
|
21/10/2022
|
|
014574895
|
|
R.ARCHANA
|
BANK OF INDIA(508505)
|
|
8
|
Gummidipoondi
|
TN-02-005-019-019/113-A
(Kollanur)
|
2902005000NRG23151020221903331
|
15/10/2022
|
SUJATHA
|
2902005WL046812
|
SUJATHA
|
00048
|
BKID0008260
|
860
|
860
|
Processed
|
21/10/2022
|
|
014574895
|
|
SUJATHA
|
BANK OF INDIA(508505)
|
|
9
|
Gummidipoondi
|
TN-02-005-019-019/114-A
(Kollanur)
|
2902005000NRG23151020221903332
|
15/10/2022
|
M.CHOKKAMMA
|
2902005WL046812
|
M.CHOKKAMMA
|
00048
|
BKID0008260
|
645
|
645
|
Processed
|
21/10/2022
|
|
014574895
|
|
M.CHOKKAMMA
|
BANK OF INDIA(508505)
|
|
10
|
Gummidipoondi
|
TN-02-005-019-019/121-A
(Kollanur)
|
2902005000NRG23151020221903333
|
15/10/2022
|
U.LATHA
|
2902005WL046812
|
U.LATHA
|
00048
|
BKID0008260
|
430
|
430
|
Processed
|
21/10/2022
|
|
014574895
|
|
U.LATHA
|
BANK OF INDIA(508505)
|
|
11
|
Gummidipoondi
|
TN-02-005-019-019/128-A
(Kollanur)
|
2902005000NRG23151020221903334
|
15/10/2022
|
R.KUMUDHA
|
2902005WL046812
|
R.KUMUDHA
|
00048
|
BKID0008260
|
562
|
562
|
Processed
|
21/10/2022
|
|
014574895
|
|
R.KUMUDHA
|
BANK OF INDIA(508505)
|
|
12
|
Gummidipoondi
|
TN-02-005-019-019/131-A
(Kollanur)
|
2902005000NRG23151020221903335
|
15/10/2022
|
D.DEVAKI
|
2902005WL046812
|
D.DEVAKI
|
00048
|
BKID0008260
|
1075
|
1075
|
Processed
|
21/10/2022
|
|
014574895
|
|
D.DEVAKI
|
BANK OF INDIA(508505)
|
|
13
|
Gummidipoondi
|
TN-02-005-019-019/132-A
(Kollanur)
|
2902005000NRG23151020221903336
|
15/10/2022
|
M.PANJA
|
2902005WL046812
|
M.PANJA
|
00048
|
BKID0008260
|
645
|
645
|
Processed
|
21/10/2022
|
|
014574895
|
|
M.PANJA
|
BANK OF INDIA(508505)
|
|
14
|
Gummidipoondi
|
TN-02-005-019-019/134-A
(Kollanur)
|
2902005000NRG23151020221903337
|
15/10/2022
|
LALITHA
|
2902005WL046812
|
LALITHA
|
00048
|
BKID0008260
|
860
|
860
|
Processed
|
21/10/2022
|
|
014574895
|
|
LALITHA
|
BANK OF INDIA(508505)
|
|
15
|
Gummidipoondi
|
TN-02-005-019-019/139-a
(Kollanur)
|
2902005000NRG23151020221903339
|
15/10/2022
|
B.SAROJAMMAL
|
2902005WL046812
|
B.SAROJAMMAL
|
00048
|
BKID0008260
|
1075
|
1075
|
Processed
|
21/10/2022
|
|
014574895
|
|
B.SAROJAMMAL
|
BANK OF INDIA(508505)
|
|
16
|
Gummidipoondi
|
TN-02-005-019-019/14-A
(Kollanur)
|
2902005000NRG23151020221903340
|
15/10/2022
|
BANU
|
2902005WL046812
|
BANU
|
00048
|
BKID0008260
|
645
|
645
|
Processed
|
21/10/2022
|
|
014574895
|
|
BANU
|
BANK OF INDIA(508505)
|
|
17
|
Gummidipoondi
|
TN-02-005-019-019/140-a
(Kollanur)
|
2902005000NRG23151020221903341
|
15/10/2022
|
A.SHAKILA
|
2902005WL046812
|
A.SHAKILA
|
00048
|
BKID0008260
|
1075
|
1075
|
Processed
|
21/10/2022
|
|
014574895
|
|
A.SHAKILA
|
BANK OF INDIA(508505)
|
|
18
|
Gummidipoondi
|
TN-02-005-019-019/141-a
(Kollanur)
|
2902005000NRG23151020221903342
|
15/10/2022
|
V.RAJA
|
2902005WL046812
|
V.RAJA
|
00048
|
BKID0008260
|
562
|
562
|
Processed
|
21/10/2022
|
|
014574895
|
|
V.RAJA
|
BANK OF INDIA(508505)
|
|
19
|
Gummidipoondi
|
TN-02-005-019-019/146-a
(Kollanur)
|
2902005000NRG23151020221903343
|
15/10/2022
|
D.JAGADHA
|
2902005WL046812
|
D.JAGADHA
|
00048
|
BKID0008260
|
860
|
860
|
Processed
|
21/10/2022
|
|
014574895
|
|
D.JAGADHA
|
BANK OF INDIA(508505)
|
|
20
|
Gummidipoondi
|
TN-02-005-019-019/147-A
(Kollanur)
|
2902005000NRG23151020221903344
|
15/10/2022
|
B.SUJATHA
|
2902005WL046812
|
B.SUJATHA
|
00048
|
BKID0008260
|
215
|
215
|
Processed
|
21/10/2022
|
|
014574895
|
|
B.SUJATHA
|
BANK OF INDIA(508505)
|
|
21
|
Gummidipoondi
|
TN-02-005-019-019/15-A
(Kollanur)
|
2902005000NRG23151020221903345
|
15/10/2022
|
SARASAMMAL
|
2902005WL046812
|
SARASAMMAL
|
00048
|
BKID0008260
|
1075
|
1075
|
Processed
|
21/10/2022
|
|
014574895
|
|
SARASAMMAL
|
BANK OF INDIA(508505)
|
|
22
|
Gummidipoondi
|
TN-02-005-019-019/16-A
(Kollanur)
|
2902005000NRG23151020221903347
|
15/10/2022
|
S.KAMSALA
|
2902005WL046812
|
S.KAMSALA
|
00048
|
BKID0008260
|
215
|
215
|
Processed
|
21/10/2022
|
|
014574895
|
|
S.KAMSALA
|
BANK OF INDIA(508505)
|
|
23
|
Gummidipoondi
|
TN-02-005-019-019/162-A
(Kollanur)
|
2902005000NRG23151020221903348
|
15/10/2022
|
R.MUNIYAMMAL
|
2902005WL046812
|
R.MUNIYAMMAL
|
00048
|
BKID0008260
|
860
|
860
|
Processed
|
21/10/2022
|
|
014574895
|
|
R.MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
24
|
Gummidipoondi
|
TN-02-005-019-019/171-A
(Kollanur)
|
2902005000NRG23151020221903349
|
15/10/2022
|
Sujatha
|
2902005WL046812
|
Sujatha
|
00048
|
BKID0008260
|
1075
|
1075
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sujatha
|
BANK OF INDIA(508505)
|
|
25
|
Gummidipoondi
|
TN-02-005-019-019/175-A
(Kollanur)
|
2902005000NRG23151020221903350
|
15/10/2022
|
Selvammal
|
2902005WL046812
|
Selvammal
|
00048
|
BKID0008260
|
1124
|
1124
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvammal
|
BANK OF INDIA(508505)
|
|
26
|
Gummidipoondi
|
TN-02-005-019-019/183-A
(Kollanur)
|
2902005000NRG23151020221903351
|
15/10/2022
|
sujatha
|
2902005WL046812
|
sujatha
|
00048
|
BKID0008260
|
215
|
215
|
Processed
|
21/10/2022
|
|
014574895
|
|
sujatha
|
BANK OF INDIA(508505)
|
|
27
|
Gummidipoondi
|
TN-02-005-019-019/22-A
(Kollanur)
|
2902005000NRG23151020221903354
|
15/10/2022
|
S.KILLIYAMMAL
|
2902005WL046812
|
S.KILLIYAMMAL
|
00048
|
BKID0008260
|
1075
|
1075
|
Processed
|
21/10/2022
|
|
014574895
|
|
S.KILLIYAMMAL
|
BANK OF INDIA(508505)
|
|
28
|
Gummidipoondi
|
TN-02-005-019-019/3-A
(Kollanur)
|
2902005000NRG23151020221903356
|
15/10/2022
|
KANDHAMMAL
|
2902005WL046812
|
KANDHAMMAL
|
00048
|
BKID0008260
|
645
|
645
|
Processed
|
21/10/2022
|
|
014574895
|
|
KANDHAMMAL
|
BANK OF INDIA(508505)
|
|
29
|
Gummidipoondi
|
TN-02-005-019-019/32-A
(Kollanur)
|
2902005000NRG23151020221903358
|
15/10/2022
|
B.CHAMUNDEESWARI
|
2902005WL046812
|
B.CHAMUNDEESWARI
|
00048
|
BKID0008260
|
430
|
430
|
Processed
|
21/10/2022
|
|
014574895
|
|
B.CHAMUNDEESWARI
|
BANK OF INDIA(508505)
|
|
30
|
Gummidipoondi
|
TN-02-005-019-019/35-B
(Kollanur)
|
2902005000NRG23151020221903360
|
15/10/2022
|
SHANMUGAM
|
2902005WL046812
|
SHANMUGAM
|
00048
|
BKID0008260
|
215
|
215
|
Processed
|
21/10/2022
|
|
014574895
|
|
SHANMUGAM
|
BANK OF INDIA(508505)
|
|
31
|
Gummidipoondi
|
TN-02-005-019-019/4-A
(Kollanur)
|
2902005000NRG23151020221903361
|
15/10/2022
|
C.USHA
|
2902005WL046812
|
C.USHA
|
00048
|
BKID0008260
|
860
|
860
|
Processed
|
21/10/2022
|
|
014574895
|
|
C.USHA
|
BANK OF INDIA(508505)
|
|
32
|
Gummidipoondi
|
TN-02-005-019-019/41-A
(Kollanur)
|
2902005000NRG23151020221903362
|
15/10/2022
|
S.GEETHA
|
2902005WL046812
|
S.GEETHA
|
00048
|
BKID0008260
|
215
|
215
|
Processed
|
21/10/2022
|
|
014574895
|
|
S.GEETHA
|
BANK OF INDIA(508505)
|
|
33
|
Gummidipoondi
|
TN-02-005-019-019/42-B
(Kollanur)
|
2902005000NRG23151020221903363
|
15/10/2022
|
MUNIYAMMAL
|
2902005WL046812
|
MUNIYAMMAL
|
00048
|
BKID0008260
|
430
|
430
|
Processed
|
21/10/2022
|
|
014574895
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
34
|
Gummidipoondi
|
TN-02-005-019-019/44-A
(Kollanur)
|
2902005000NRG23151020221903364
|
15/10/2022
|
YAMUNA.R
|
2902005WL046812
|
YAMUNA.R
|
00048
|
BKID0008260
|
1075
|
1075
|
Processed
|
21/10/2022
|
|
014574895
|
|
YAMUNA.R
|
BANK OF INDIA(508505)
|
|
35
|
Gummidipoondi
|
TN-02-005-019-019/48-A
(Kollanur)
|
2902005000NRG23151020221903365
|
15/10/2022
|
MANIMEGALI
|
2902005WL046812
|
MANIMEGALI
|
00048
|
BKID0008260
|
1075
|
1075
|
Processed
|
21/10/2022
|
|
014574895
|
|
MANIMEGALI
|
BANK OF INDIA(508505)
|
|
36
|
Gummidipoondi
|
TN-02-005-019-019/49-A
(Kollanur)
|
2902005000NRG23151020221903366
|
15/10/2022
|
DEVASUNDARI
|
2902005WL046812
|
DEVASUNDARI
|
00048
|
BKID0008260
|
215
|
215
|
Processed
|
21/10/2022
|
|
014574895
|
|
DEVASUNDARI
|
BANK OF INDIA(508505)
|
|
37
|
Gummidipoondi
|
TN-02-005-019-019/50-A
(Kollanur)
|
2902005000NRG23151020221903367
|
15/10/2022
|
YASODHA
|
2902005WL046812
|
YASODHA
|
00048
|
BKID0008260
|
1075
|
1075
|
Processed
|
21/10/2022
|
|
014574895
|
|
YASODHA
|
BANK OF INDIA(508505)
|
|
38
|
Gummidipoondi
|
TN-02-005-019-019/54-A
(Kollanur)
|
2902005000NRG23151020221903368
|
15/10/2022
|
LAKSHMI.D
|
2902005WL046812
|
LAKSHMI.D
|
00048
|
BKID0008260
|
645
|
645
|
Processed
|
21/10/2022
|
|
014574895
|
|
LAKSHMI.D
|
BANK OF INDIA(508505)
|
|
39
|
Gummidipoondi
|
TN-02-005-019-019/56-A
(Kollanur)
|
2902005000NRG23151020221903369
|
15/10/2022
|
DHANALAKSHMI
|
2902005WL046812
|
DHANALAKSHMI
|
00048
|
BKID0008260
|
430
|
430
|
Processed
|
21/10/2022
|
|
014574895
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
40
|
Gummidipoondi
|
TN-02-005-019-019/6-A
(Kollanur)
|
2902005000NRG23151020221903370
|
15/10/2022
|
SELVI
|
2902005WL046812
|
SELVI
|
00048
|
BKID0008260
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014574895
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
41
|
Gummidipoondi
|
TN-02-005-019-019/60-A
(Kollanur)
|
2902005000NRG23151020221903371
|
15/10/2022
|
DHANAPAL
|
2902005WL046812
|
DHANAPAL
|
00048
|
BKID0008260
|
430
|
430
|
Processed
|
21/10/2022
|
|
014574895
|
|
DHANAPAL
|
BANK OF INDIA(508505)
|
|
42
|
Gummidipoondi
|
TN-02-005-019-019/63-a
(Kollanur)
|
2902005000NRG23151020221903372
|
15/10/2022
|
BABYAMMAL
|
2902005WL046812
|
BABYAMMAL
|
00048
|
BKID0008260
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014574895
|
|
BABYAMMAL
|
BANK OF INDIA(508505)
|
|
43
|
Gummidipoondi
|
TN-02-005-019-019/64-A
(Kollanur)
|
2902005000NRG23151020221903373
|
15/10/2022
|
DEIVANIAMMAL
|
2902005WL046812
|
DEIVANIAMMAL
|
00048
|
BKID0008260
|
1124
|
1124
|
Processed
|
21/10/2022
|
|
014574895
|
|
DEIVANIAMMAL
|
CANARA BANK(508532)
|
|
44
|
Gummidipoondi
|
TN-02-005-019-019/66-A
(Kollanur)
|
2902005000NRG23151020221903375
|
15/10/2022
|
DEVIKA
|
2902005WL046812
|
DEVIKA
|
00048
|
BKID0008260
|
860
|
860
|
Processed
|
21/10/2022
|
|
014574895
|
|
DEVIKA
|
BANK OF INDIA(508505)
|
|
45
|
Gummidipoondi
|
TN-02-005-019-019/69-A
(Kollanur)
|
2902005000NRG23151020221903376
|
15/10/2022
|
VALARMATHI
|
2902005WL046812
|
VALARMATHI
|
00048
|
BKID0008260
|
645
|
645
|
Processed
|
21/10/2022
|
|
014574895
|
|
VALARMATHI
|
BANK OF INDIA(508505)
|
|
46
|
Gummidipoondi
|
TN-02-005-019-019/70-a
(Kollanur)
|
2902005000NRG23151020221903377
|
15/10/2022
|
PADMA.V
|
2902005WL046812
|
PADMA.V
|
00048
|
BKID0008260
|
215
|
215
|
Processed
|
21/10/2022
|
|
014574895
|
|
PADMA.V
|
BANK OF INDIA(508505)
|
|
47
|
Gummidipoondi
|
TN-02-005-019-019/71-A
(Kollanur)
|
2902005000NRG23151020221903378
|
15/10/2022
|
DASARATHAN.S
|
2902005WL046812
|
DASARATHAN.S
|
00048
|
BKID0008260
|
215
|
215
|
Processed
|
21/10/2022
|
|
014574895
|
|
DASARATHAN.S
|
BANK OF INDIA(508505)
|
|
48
|
Gummidipoondi
|
TN-02-005-019-019/78-a
(Kollanur)
|
2902005000NRG23151020221903379
|
15/10/2022
|
CHELLAIAHN.G
|
2902005WL046812
|
CHELLAIAHN.G
|
00048
|
BKID0008260
|
645
|
645
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHELLAIAHN.G
|
BANK OF INDIA(508505)
|
|
49
|
Gummidipoondi
|
TN-02-005-019-019/79-a
(Kollanur)
|
2902005000NRG23151020221903380
|
15/10/2022
|
VASANTHAMMAL
|
2902005WL046812
|
VASANTHAMMAL
|
00048
|
BKID0008260
|
645
|
645
|
Processed
|
21/10/2022
|
|
014574895
|
|
VASANTHAMMAL
|
BANK OF INDIA(508505)
|
|
50
|
Gummidipoondi
|
TN-02-005-019-019/81-a
(Kollanur)
|
2902005000NRG23151020221903381
|
15/10/2022
|
MUNIYAMMAL.C
|
2902005WL046812
|
MUNIYAMMAL.C
|
00048
|
BKID0008260
|
860
|
860
|
Processed
|
21/10/2022
|
|
014574895
|
|
MUNIYAMMAL.C
|
BANK OF INDIA(508505)
|
|
51
|
Gummidipoondi
|
TN-02-005-019-019/82-B
(Kollanur)
|
2902005000NRG23151020221903382
|
15/10/2022
|
LALITHA.M
|
2902005WL046812
|
LALITHA.M
|
00048
|
BKID0008260
|
645
|
645
|
Processed
|
21/10/2022
|
|
014574895
|
|
LALITHA.M
|
BANK OF INDIA(508505)
|
|
52
|
Gummidipoondi
|
TN-02-005-019-019/83-A
(Kollanur)
|
2902005000NRG23151020221903383
|
15/10/2022
|
CHILAKAMMA.K
|
2902005WL046812
|
CHILAKAMMA.K
|
00048
|
BKID0008260
|
215
|
215
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHILAKAMMA.K
|
BANK OF INDIA(508505)
|
|
53
|
Gummidipoondi
|
TN-02-005-019-019/84-A
(Kollanur)
|
2902005000NRG23151020221903384
|
15/10/2022
|
LAKSHMI.D
|
2902005WL046812
|
LAKSHMI.D
|
00048
|
BKID0008260
|
645
|
645
|
Processed
|
21/10/2022
|
|
014574895
|
|
LAKSHMI.D
|
BANK OF INDIA(508505)
|
|
54
|
Gummidipoondi
|
TN-02-005-019-019/86-A
(Kollanur)
|
2902005000NRG23151020221903385
|
15/10/2022
|
JAYAMMAL.K
|
2902005WL046812
|
JAYAMMAL.K
|
00048
|
BKID0008260
|
430
|
430
|
Processed
|
21/10/2022
|
|
014574895
|
|
JAYAMMAL.K
|
BANK OF INDIA(508505)
|
|
55
|
Gummidipoondi
|
TN-02-005-019-019/88-C
(Kollanur)
|
2902005000NRG23151020221903386
|
15/10/2022
|
SELVI.D
|
2902005WL046812
|
SELVI.D
|
00048
|
BKID0008260
|
215
|
215
|
Processed
|
21/10/2022
|
|
014574895
|
|
SELVI.D
|
BANK OF INDIA(508505)
|
|
56
|
Gummidipoondi
|
TN-02-005-019-019/89-A
(Kollanur)
|
2902005000NRG23151020221903387
|
15/10/2022
|
MUNIYAMMAL.M
|
2902005WL046812
|
MUNIYAMMAL.M
|
00048
|
BKID0008260
|
430
|
430
|
Processed
|
21/10/2022
|
|
014574895
|
|
MUNIYAMMAL.M
|
BANK OF INDIA(508505)
|
|
57
|
Gummidipoondi
|
TN-02-005-019-019/92-A
(Kollanur)
|
2902005000NRG23151020221903389
|
15/10/2022
|
RANI
|
2902005WL046812
|
RANI
|
00048
|
BKID0008260
|
645
|
645
|
Processed
|
21/10/2022
|
|
014574895
|
|
RANI
|
BANK OF INDIA(508505)
|
|
58
|
Gummidipoondi
|
TN-02-005-019-020/181-A
(Kollanur)
|
2902005000NRG23151020221903391
|
15/10/2022
|
Shanthi
|
2902005WL046812
|
Shanthi
|
00048
|
BKID0008260
|
430
|
430
|
Processed
|
21/10/2022
|
|
014574895
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38862
|
38862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38862
|
38862
|
|
|
|
|
|
|
|