|
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
|
ELLAPURAM
|
TN-02-013-013-002/847-A
(Guruvoyal)
|
2902013000NRG23150320233182696
|
16/03/2023
|
Thatchayani P
|
2902013WL074221
|
Thatchayani P
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Thatchayani P
|
BANK OF INDIA(508505)
|
|
2
|
ELLAPURAM
|
TN-02-013-013-013/131-A
(Guruvoyal)
|
2902013000NRG23150320233182698
|
16/03/2023
|
Sudha
|
2902013WL074221
|
Sudha
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ELLAPURAM
|
TN-02-013-013-013/144-A
(Guruvoyal)
|
2902013000NRG23150320233182699
|
16/03/2023
|
Nagammal
|
2902013WL074221
|
Nagammal
|
00048
|
BKID0008225
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730239
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
4
|
ELLAPURAM
|
TN-02-013-013-013/146-A
(Guruvoyal)
|
2902013000NRG23150320233182700
|
16/03/2023
|
RAJE
|
2902013WL074221
|
RAJE
|
00048
|
BKID0008225
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
RAJE
|
BANK OF INDIA(508505)
|
|
5
|
ELLAPURAM
|
TN-02-013-013-013/147-A
(Guruvoyal)
|
2902013000NRG23150320233182701
|
16/03/2023
|
PONNARASU
|
2902013WL074221
|
PONNARASU
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
PONNARASU
|
BANK OF INDIA(508505)
|
|
6
|
ELLAPURAM
|
TN-02-013-013-013/149-A
(Guruvoyal)
|
2902013000NRG23150320233182702
|
16/03/2023
|
maragatham
|
2902013WL074221
|
maragatham
|
00048
|
BKID0008225
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
maragatham
|
BANK OF INDIA(508505)
|
|
7
|
ELLAPURAM
|
TN-02-013-013-013/151-A
(Guruvoyal)
|
2902013000NRG23150320233182703
|
16/03/2023
|
yoga
|
2902013WL074221
|
yoga
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
yoga
|
BANK OF INDIA(508505)
|
|
8
|
ELLAPURAM
|
TN-02-013-013-013/152-A
(Guruvoyal)
|
2902013000NRG23150320233182704
|
16/03/2023
|
VIJIYALAKSHMI
|
2902013WL074221
|
VIJIYALAKSHMI
|
00048
|
BKID0008225
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
VIJIYALAKSHMI
|
BANK OF INDIA(508505)
|
|
9
|
ELLAPURAM
|
TN-02-013-013-013/154-A
(Guruvoyal)
|
2902013000NRG23150320233182705
|
16/03/2023
|
kasthuri
|
2902013WL074221
|
kasthuri
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
kasthuri
|
BANK OF INDIA(508505)
|
|
10
|
ELLAPURAM
|
TN-02-013-013-013/156-A
(Guruvoyal)
|
2902013000NRG23150320233182706
|
16/03/2023
|
JOTHI
|
2902013WL074221
|
JOTHI
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
11
|
ELLAPURAM
|
TN-02-013-013-013/157-A
(Guruvoyal)
|
2902013000NRG23150320233182707
|
16/03/2023
|
thanam
|
2902013WL074221
|
thanam
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
thanam
|
BANK OF INDIA(508505)
|
|
12
|
ELLAPURAM
|
TN-02-013-013-013/158-A
(Guruvoyal)
|
2902013000NRG23150320233182708
|
16/03/2023
|
Malliga
|
2902013WL074221
|
Malliga
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Malliga
|
BANK OF INDIA(508505)
|
|
13
|
ELLAPURAM
|
TN-02-013-013-013/161-A
(Guruvoyal)
|
2902013000NRG23150320233182709
|
16/03/2023
|
Sundari R
|
2902013WL074221
|
Sundari R
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sundari R
|
BANK OF INDIA(508505)
|
|
14
|
ELLAPURAM
|
TN-02-013-013-013/163-A
(Guruvoyal)
|
2902013000NRG23150320233182710
|
16/03/2023
|
lakshmi
|
2902013WL074221
|
lakshmi
|
00048
|
BKID0008225
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
lakshmi
|
BANK OF INDIA(508505)
|
|
15
|
ELLAPURAM
|
TN-02-013-013-013/164-A
(Guruvoyal)
|
2902013000NRG23150320233182711
|
16/03/2023
|
usha
|
2902013WL074221
|
usha
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
usha
|
BANK OF INDIA(508505)
|
|
16
|
ELLAPURAM
|
TN-02-013-013-013/171-A
(Guruvoyal)
|
2902013000NRG23150320233182712
|
16/03/2023
|
BHARATHI
|
2902013WL074221
|
BHARATHI
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
BHARATHI
|
BANK OF INDIA(508505)
|
|
17
|
ELLAPURAM
|
TN-02-013-013-013/173-A
(Guruvoyal)
|
2902013000NRG23150320233182713
|
16/03/2023
|
LAKSHMI
|
2902013WL074221
|
LAKSHMI
|
00048
|
BKID0008225
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
18
|
ELLAPURAM
|
TN-02-013-013-013/175-A
(Guruvoyal)
|
2902013000NRG23150320233182714
|
16/03/2023
|
ramani
|
2902013WL074221
|
ramani
|
00048
|
BKID0008225
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
ramani
|
BANK OF INDIA(508505)
|
|
19
|
ELLAPURAM
|
TN-02-013-013-013/177-A
(Guruvoyal)
|
2902013000NRG23150320233182715
|
16/03/2023
|
santhi
|
2902013WL074221
|
santhi
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
santhi
|
BANK OF INDIA(508505)
|
|
20
|
ELLAPURAM
|
TN-02-013-013-013/179-A
(Guruvoyal)
|
2902013000NRG23150320233182716
|
16/03/2023
|
JOTHI
|
2902013WL074221
|
JOTHI
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
21
|
ELLAPURAM
|
TN-02-013-013-013/181-A
(Guruvoyal)
|
2902013000NRG23150320233182717
|
16/03/2023
|
poongodi
|
2902013WL074221
|
poongodi
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
poongodi
|
BANK OF INDIA(508505)
|
|
22
|
ELLAPURAM
|
TN-02-013-013-013/183-A
(Guruvoyal)
|
2902013000NRG23150320233182718
|
16/03/2023
|
LAKSHMI E
|
2902013WL074221
|
LAKSHMI E
|
00048
|
BKID0008225
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
LAKSHMI E
|
BANK OF INDIA(508505)
|
|
23
|
ELLAPURAM
|
TN-02-013-013-013/184-A
(Guruvoyal)
|
2902013000NRG23150320233182719
|
16/03/2023
|
SAROJA
|
2902013WL074221
|
SAROJA
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
24
|
ELLAPURAM
|
TN-02-013-013-013/185-A
(Guruvoyal)
|
2902013000NRG23150320233182720
|
16/03/2023
|
LEELAVATHI
|
2902013WL074221
|
LEELAVATHI
|
00048
|
BKID0008225
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730239
|
|
LEELAVATHI
|
BANK OF INDIA(508505)
|
|
25
|
ELLAPURAM
|
TN-02-013-013-013/186-A
(Guruvoyal)
|
2902013000NRG23150320233182721
|
16/03/2023
|
vimala
|
2902013WL074221
|
vimala
|
00048
|
BKID0008225
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730239
|
|
vimala
|
BANK OF INDIA(508505)
|
|
26
|
ELLAPURAM
|
TN-02-013-013-013/191-A
(Guruvoyal)
|
2902013000NRG23150320233182722
|
16/03/2023
|
GOVINDHAMMAL
|
2902013WL074221
|
GOVINDHAMMAL
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
GOVINDHAMMAL
|
BANK OF INDIA(508505)
|
|
27
|
ELLAPURAM
|
TN-02-013-013-013/192-A
(Guruvoyal)
|
2902013000NRG23150320233182723
|
16/03/2023
|
kuppammal
|
2902013WL074221
|
kuppammal
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
kuppammal
|
BANK OF INDIA(508505)
|
|
28
|
ELLAPURAM
|
TN-02-013-013-013/193-A
(Guruvoyal)
|
2902013000NRG23150320233182724
|
16/03/2023
|
Nagammal
|
2902013WL074221
|
Nagammal
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
29
|
ELLAPURAM
|
TN-02-013-013-013/196-A
(Guruvoyal)
|
2902013000NRG23150320233182725
|
16/03/2023
|
LALITHA
|
2902013WL074221
|
LALITHA
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ELLAPURAM
|
TN-02-013-013-013/197-A
(Guruvoyal)
|
2902013000NRG23150320233182726
|
16/03/2023
|
santhi
|
2902013WL074221
|
santhi
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ELLAPURAM
|
TN-02-013-013-013/200-A
(Guruvoyal)
|
2902013000NRG23150320233182727
|
16/03/2023
|
kanniyammal
|
2902013WL074221
|
kanniyammal
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
kanniyammal
|
BANK OF INDIA(508505)
|
|
32
|
ELLAPURAM
|
TN-02-013-013-013/235-A
(Guruvoyal)
|
2902013000NRG23150320233182728
|
16/03/2023
|
bhuvanaswary
|
2902013WL074221
|
bhuvanaswary
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
bhuvanaswary
|
BANK OF INDIA(508505)
|
|
33
|
ELLAPURAM
|
TN-02-013-013-013/261-A
(Guruvoyal)
|
2902013000NRG23150320233182729
|
16/03/2023
|
sangeetha
|
2902013WL074221
|
sangeetha
|
00048
|
BKID0008225
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730239
|
|
sangeetha
|
BANK OF INDIA(508505)
|
|
34
|
ELLAPURAM
|
TN-02-013-013-013/317-A
(Guruvoyal)
|
2902013000NRG23150320233182730
|
16/03/2023
|
Chitra
|
2902013WL074221
|
Chitra
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
35
|
ELLAPURAM
|
TN-02-013-013-013/332-A
(Guruvoyal)
|
2902013000NRG23150320233182731
|
16/03/2023
|
shandran
|
2902013WL074221
|
shandran
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
shandran
|
BANK OF INDIA(508505)
|
|
36
|
ELLAPURAM
|
TN-02-013-013-013/337-A
(Guruvoyal)
|
2902013000NRG23150320233182732
|
16/03/2023
|
DILLI RANI
|
2902013WL074221
|
DILLI RANI
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
DILLI RANI
|
BANK OF INDIA(508505)
|
|
37
|
ELLAPURAM
|
TN-02-013-013-013/345-A
(Guruvoyal)
|
2902013000NRG23150320233182733
|
16/03/2023
|
SUDHA
|
2902013WL074221
|
SUDHA
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
SUDHA
|
BANK OF INDIA(508505)
|
|
38
|
ELLAPURAM
|
TN-02-013-013-013/385-A
(Guruvoyal)
|
2902013000NRG23150320233182734
|
16/03/2023
|
VADUVAMBAL
|
2902013WL074221
|
VADUVAMBAL
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
VADUVAMBAL
|
BANK OF INDIA(508505)
|
|
39
|
ELLAPURAM
|
TN-02-013-013-013/393-A
(Guruvoyal)
|
2902013000NRG23150320233182735
|
16/03/2023
|
VALLI
|
2902013WL074221
|
VALLI
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
40
|
ELLAPURAM
|
TN-02-013-013-013/401-A
(Guruvoyal)
|
2902013000NRG23150320233182736
|
16/03/2023
|
VANI
|
2902013WL074221
|
VANI
|
00048
|
BKID0008225
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
VANI
|
BANK OF INDIA(508505)
|
|
41
|
ELLAPURAM
|
TN-02-013-013-013/407-A
(Guruvoyal)
|
2902013000NRG23150320233182737
|
16/03/2023
|
rathinam
|
2902013WL074221
|
rathinam
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
rathinam
|
BANK OF INDIA(508505)
|
|
42
|
ELLAPURAM
|
TN-02-013-013-013/428-A
(Guruvoyal)
|
2902013000NRG23150320233182738
|
16/03/2023
|
SANTHIRAMMAL
|
2902013WL074221
|
SANTHIRAMMAL
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
SANTHIRAMMAL
|
BANK OF INDIA(508505)
|
|
43
|
ELLAPURAM
|
TN-02-013-013-013/431-A
(Guruvoyal)
|
2902013000NRG23150320233182739
|
16/03/2023
|
DHANALAKSHMI
|
2902013WL074221
|
DHANALAKSHMI
|
00048
|
BKID0008225
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730239
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
44
|
ELLAPURAM
|
TN-02-013-013-013/436-A
(Guruvoyal)
|
2902013000NRG23150320233182740
|
16/03/2023
|
CHANDRA
|
2902013WL074221
|
CHANDRA
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
45
|
ELLAPURAM
|
TN-02-013-013-013/437-A
(Guruvoyal)
|
2902013000NRG23150320233182741
|
16/03/2023
|
DHARANI S
|
2902013WL074221
|
DHARANI S
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
DHARANI S
|
BANK OF INDIA(508505)
|
|
46
|
ELLAPURAM
|
TN-02-013-013-013/442-A
(Guruvoyal)
|
2902013000NRG23150320233182742
|
16/03/2023
|
VENGATAMMAL
|
2902013WL074221
|
VENGATAMMAL
|
00048
|
BKID0008225
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
VENGATAMMAL
|
BANK OF INDIA(508505)
|
|
47
|
ELLAPURAM
|
TN-02-013-013-013/745-A
(Guruvoyal)
|
2902013000NRG23150320233182744
|
16/03/2023
|
Saraswathi
|
2902013WL074221
|
Saraswathi
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
48
|
ELLAPURAM
|
TN-02-013-013-013/746-A
(Guruvoyal)
|
2902013000NRG23150320233182745
|
16/03/2023
|
Mala
|
2902013WL074221
|
Mala
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mala
|
BANK OF INDIA(508505)
|
|
49
|
ELLAPURAM
|
TN-02-013-013-013/747-A
(Guruvoyal)
|
2902013000NRG23150320233182746
|
16/03/2023
|
Manjula
|
2902013WL074221
|
Manjula
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
50
|
ELLAPURAM
|
TN-02-013-013-013/753-A
(Guruvoyal)
|
2902013000NRG23150320233182747
|
16/03/2023
|
Kuppan
|
2902013WL074221
|
Kuppan
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kuppan
|
BANK OF INDIA(508505)
|
|
51
|
ELLAPURAM
|
TN-02-013-013-013/754-A
(Guruvoyal)
|
2902013000NRG23150320233182748
|
16/03/2023
|
Dharani
|
2902013WL074221
|
Dharani
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Dharani
|
BANK OF INDIA(508505)
|
|
52
|
ELLAPURAM
|
TN-02-013-013-013/756-A
(Guruvoyal)
|
2902013000NRG23150320233182749
|
16/03/2023
|
Shanthi
|
2902013WL074221
|
Shanthi
|
00048
|
BKID0008225
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730239
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
53
|
ELLAPURAM
|
TN-02-013-013-013/757-A
(Guruvoyal)
|
2902013000NRG23150320233182750
|
16/03/2023
|
Navaneetham
|
2902013WL074221
|
Navaneetham
|
00048
|
BKID0008225
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730239
|
|
Navaneetham
|
BANK OF INDIA(508505)
|
|
54
|
ELLAPURAM
|
TN-02-013-013-013/773-A
(Guruvoyal)
|
2902013000NRG23150320233182751
|
16/03/2023
|
SARASWATHY
|
2902013WL074221
|
SARASWATHY
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
SARASWATHY
|
BANK OF INDIA(508505)
|
|
55
|
ELLAPURAM
|
TN-02-013-013-013/774-A
(Guruvoyal)
|
2902013000NRG23150320233182752
|
16/03/2023
|
REVATHY
|
2902013WL074221
|
REVATHY
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
REVATHY
|
BANK OF INDIA(508505)
|
|
56
|
ELLAPURAM
|
TN-02-013-013-013/775-A
(Guruvoyal)
|
2902013000NRG23150320233182753
|
16/03/2023
|
RANI
|
2902013WL074221
|
RANI
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
RANI
|
BANK OF INDIA(508505)
|
|
57
|
ELLAPURAM
|
TN-02-013-013-013/794-A
(Guruvoyal)
|
2902013000NRG23150320233182754
|
16/03/2023
|
Mariyammal
|
2902013WL074221
|
Mariyammal
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
58
|
ELLAPURAM
|
TN-02-013-013-013/804-A
(Guruvoyal)
|
2902013000NRG23150320233182755
|
16/03/2023
|
Vasantha
|
2902013WL074221
|
Vasantha
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65550
|
65550
|
|
|
|
|
|
|
|
|
59
|
ELLAPURAM
|
TN-02-013-013-013/445-A
(Guruvoyal)
|
2902013000NRG23150320233182743
|
16/03/2023
|
Jeevitha
|
2902013WL074221
|
Jeevitha
|
00048
|
BKID0008226
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jeevitha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66010
|
66010
|
|
|
|
|
|
|
|