|
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-06-009-008-001/520-A
(Kannakandal)
|
2906009000NRG23170920222644938
|
17/09/2022
|
Valarmathi
|
2906009WL064358
|
Valarmathi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Valarmathi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THANDARAMPET
|
TN-06-009-008-004/550-A
(Kannakandal)
|
2906009000NRG23170920222644942
|
17/09/2022
|
Sangeetha
|
2906009WL064358
|
Sangeetha
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANDARAMPET
|
TN-06-009-008-004/562-A
(Kannakandal)
|
2906009000NRG23170920222644943
|
17/09/2022
|
Goweri
|
2906009WL064358
|
Goweri
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Goweri
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANDARAMPET
|
TN-06-009-008-008/131-A
(Kannakandal)
|
2906009000NRG23170920222644944
|
17/09/2022
|
Chinapappa
|
2906009WL064358
|
Chinapappa
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858366
|
|
Chinapappa
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THANDARAMPET
|
TN-06-009-008-008/132-A
(Kannakandal)
|
2906009000NRG23170920222644945
|
17/09/2022
|
Parvathi
|
2906009WL064358
|
Parvathi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Parvathi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
THANDARAMPET
|
TN-06-009-008-008/142-A
(Kannakandal)
|
2906009000NRG23170920222644946
|
17/09/2022
|
Poongavanam
|
2906009WL064358
|
Poongavanam
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Poongavanam
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
THANDARAMPET
|
TN-06-009-008-008/151-A
(Kannakandal)
|
2906009000NRG23170920222644947
|
17/09/2022
|
Shanthi
|
2906009WL064358
|
Shanthi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THANDARAMPET
|
TN-06-009-008-008/16-A
(Kannakandal)
|
2906009000NRG23170920222644948
|
17/09/2022
|
Elumalai
|
2906009WL064358
|
Elumalai
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Elumalai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
THANDARAMPET
|
TN-06-009-008-008/173-A
(Kannakandal)
|
2906009000NRG23170920222644949
|
17/09/2022
|
Gunasundari
|
2906009WL064358
|
Gunasundari
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858366
|
|
Gunasundari
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
THANDARAMPET
|
TN-06-009-008-008/184-A
(Kannakandal)
|
2906009000NRG23170920222644950
|
17/09/2022
|
Rajathi
|
2906009WL064358
|
Rajathi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858366
|
|
Rajathi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
THANDARAMPET
|
TN-06-009-008-008/186-A
(Kannakandal)
|
2906009000NRG23170920222644951
|
17/09/2022
|
Sarasvathi
|
2906009WL064358
|
Sarasvathi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sarasvathi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
THANDARAMPET
|
TN-06-009-008-008/187-A
(Kannakandal)
|
2906009000NRG23170920222644952
|
17/09/2022
|
Kuppu
|
2906009WL064358
|
Kuppu
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kuppu
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
THANDARAMPET
|
TN-06-009-008-008/20-A
(Kannakandal)
|
2906009000NRG23170920222644953
|
17/09/2022
|
Pathamavathi
|
2906009WL064358
|
Pathamavathi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Pathamavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
THANDARAMPET
|
TN-06-009-008-008/200-A
(Kannakandal)
|
2906009000NRG23170920222644954
|
17/09/2022
|
Amudha
|
2906009WL064358
|
Amudha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Amudha
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
THANDARAMPET
|
TN-06-009-008-008/202-A
(Kannakandal)
|
2906009000NRG23170920222644955
|
17/09/2022
|
Chinapappa
|
2906009WL064358
|
Chinapappa
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Chinapappa
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
THANDARAMPET
|
TN-06-009-008-008/210-A
(Kannakandal)
|
2906009000NRG23170920222644956
|
17/09/2022
|
Sathya
|
2906009WL064358
|
Sathya
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sathya
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
THANDARAMPET
|
TN-06-009-008-008/216-A
(Kannakandal)
|
2906009000NRG23170920222644957
|
17/09/2022
|
Pattammal
|
2906009WL064358
|
Pattammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Pattammal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
THANDARAMPET
|
TN-06-009-008-008/221-A
(Kannakandal)
|
2906009000NRG23170920222644958
|
17/09/2022
|
Parvathi
|
2906009WL064358
|
Parvathi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Parvathi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
THANDARAMPET
|
TN-06-009-008-008/232-A
(Kannakandal)
|
2906009000NRG23170920222644959
|
17/09/2022
|
Vasugi
|
2906009WL064358
|
Vasugi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Vasugi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
THANDARAMPET
|
TN-06-009-008-008/238-A
(Kannakandal)
|
2906009000NRG23170920222644960
|
17/09/2022
|
Kannan
|
2906009WL064358
|
Kannan
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kannan
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
THANDARAMPET
|
TN-06-009-008-008/244-A
(Kannakandal)
|
2906009000NRG23170920222644961
|
17/09/2022
|
Malliga
|
2906009WL064358
|
Malliga
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
THANDARAMPET
|
TN-06-009-008-008/260-A
(Kannakandal)
|
2906009000NRG23170920222644962
|
17/09/2022
|
Pandu
|
2906009WL064358
|
Pandu
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Pandu
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
THANDARAMPET
|
TN-06-009-008-008/269-A
(Kannakandal)
|
2906009000NRG23170920222644963
|
17/09/2022
|
Kalaivani
|
2906009WL064358
|
Kalaivani
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kalaivani
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
THANDARAMPET
|
TN-06-009-008-008/271-A
(Kannakandal)
|
2906009000NRG23170920222644964
|
17/09/2022
|
Pommi
|
2906009WL064358
|
Pommi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Pommi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
THANDARAMPET
|
TN-06-009-008-008/273-A
(Kannakandal)
|
2906009000NRG23170920222644965
|
17/09/2022
|
Vasantha
|
2906009WL064358
|
Vasantha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
THANDARAMPET
|
TN-06-009-008-008/278-A
(Kannakandal)
|
2906009000NRG23170920222644966
|
17/09/2022
|
Saroja
|
2906009WL064358
|
Saroja
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Saroja
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-008-008/285-A
(Kannakandal)
|
2906009000NRG23170920222644967
|
17/09/2022
|
Selvi
|
2906009WL064358
|
Selvi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Selvi
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-008-008/3-A
(Kannakandal)
|
2906009000NRG23170920222644968
|
17/09/2022
|
Balu
|
2906009WL064358
|
Balu
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Balu
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
THANDARAMPET
|
TN-06-009-008-008/30-A
(Kannakandal)
|
2906009000NRG23170920222644969
|
17/09/2022
|
Ambiga
|
2906009WL064358
|
Ambiga
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858366
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-008-008/305-A
(Kannakandal)
|
2906009000NRG23170920222644970
|
17/09/2022
|
Banumathi
|
2906009WL064358
|
Banumathi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-008-008/31-A
(Kannakandal)
|
2906009000NRG23170920222644971
|
17/09/2022
|
Vijaya
|
2906009WL064358
|
Vijaya
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
THANDARAMPET
|
TN-06-009-008-008/313-A
(Kannakandal)
|
2906009000NRG23170920222644972
|
17/09/2022
|
Saraswathi
|
2906009WL064358
|
Saraswathi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Saraswathi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
THANDARAMPET
|
TN-06-009-008-008/319-A
(Kannakandal)
|
2906009000NRG23170920222644973
|
17/09/2022
|
Vasantha
|
2906009WL064358
|
Vasantha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
THANDARAMPET
|
TN-06-009-008-008/33-A
(Kannakandal)
|
2906009000NRG23170920222644974
|
17/09/2022
|
Padavettammal
|
2906009WL064358
|
Padavettammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Padavettammal
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-008-008/347-A
(Kannakandal)
|
2906009000NRG23170920222644976
|
17/09/2022
|
Kokila
|
2906009WL064358
|
Kokila
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kokila
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
THANDARAMPET
|
TN-06-009-008-008/360-A
(Kannakandal)
|
2906009000NRG23170920222644977
|
17/09/2022
|
Usharani
|
2906009WL064358
|
Usharani
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Usharani
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
THANDARAMPET
|
TN-06-009-008-008/377-A
(Kannakandal)
|
2906009000NRG23170920222644979
|
17/09/2022
|
Kanagabaram
|
2906009WL064358
|
Kanagabaram
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kanagabaram
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
THANDARAMPET
|
TN-06-009-008-008/390-A
(Kannakandal)
|
2906009000NRG23170920222644980
|
17/09/2022
|
Ariyamala
|
2906009WL064358
|
Ariyamala
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Ariyamala
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
THANDARAMPET
|
TN-06-009-008-008/396-A
(Kannakandal)
|
2906009000NRG23170920222644981
|
17/09/2022
|
Rajakumari
|
2906009WL064358
|
Rajakumari
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Rajakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
THANDARAMPET
|
TN-06-009-008-008/397-A
(Kannakandal)
|
2906009000NRG23170920222644982
|
17/09/2022
|
OMSAKTHI
|
2906009WL064358
|
OMSAKTHI
|
00089
|
CBIN0282647
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
OMSAKTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
THANDARAMPET
|
TN-06-009-008-008/40-A
(Kannakandal)
|
2906009000NRG23170920222644983
|
17/09/2022
|
Kasimalli
|
2906009WL064358
|
Kasimalli
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kasimalli
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
THANDARAMPET
|
TN-06-009-008-008/412-A
(Kannakandal)
|
2906009000NRG23170920222644986
|
17/09/2022
|
Kalpana
|
2906009WL064358
|
Kalpana
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
THANDARAMPET
|
TN-06-009-008-008/421-a
(Kannakandal)
|
2906009000NRG23170920222644987
|
17/09/2022
|
Parasakthi
|
2906009WL064358
|
Parasakthi
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Parasakthi
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-008-008/43-A
(Kannakandal)
|
2906009000NRG23170920222644989
|
17/09/2022
|
Vasandha
|
2906009WL064358
|
Vasandha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Vasandha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THANDARAMPET
|
TN-06-009-008-008/430-A
(Kannakandal)
|
2906009000NRG23170920222644990
|
17/09/2022
|
Chandramathi
|
2906009WL064358
|
Chandramathi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858366
|
|
Chandramathi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
THANDARAMPET
|
TN-06-009-008-008/44-A
(Kannakandal)
|
2906009000NRG23170920222644991
|
17/09/2022
|
Kodiyarasi
|
2906009WL064358
|
Kodiyarasi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kodiyarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
THANDARAMPET
|
TN-06-009-008-008/443-A
(Kannakandal)
|
2906009000NRG23170920222644992
|
17/09/2022
|
Lakshmi
|
2906009WL064358
|
Lakshmi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
THANDARAMPET
|
TN-06-009-008-008/46-A
(Kannakandal)
|
2906009000NRG23170920222644994
|
17/09/2022
|
Mangai
|
2906009WL064358
|
Mangai
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Mangai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
THANDARAMPET
|
TN-06-009-008-008/467-A
(Kannakandal)
|
2906009000NRG23170920222644995
|
17/09/2022
|
Aruna
|
2906009WL064358
|
Aruna
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Aruna
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
THANDARAMPET
|
TN-06-009-008-008/468-A
(Kannakandal)
|
2906009000NRG23170920222644996
|
17/09/2022
|
Manjula
|
2906009WL064358
|
Manjula
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Manjula
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
THANDARAMPET
|
TN-06-009-008-008/503-A
(Kannakandal)
|
2906009000NRG23170920222644999
|
17/09/2022
|
Santhi
|
2906009WL064358
|
Santhi
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
THANDARAMPET
|
TN-06-009-008-008/505-A
(Kannakandal)
|
2906009000NRG23170920222645000
|
17/09/2022
|
Manjula
|
2906009WL064358
|
Manjula
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858366
|
|
Manjula
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-008-008/523-A
(Kannakandal)
|
2906009000NRG23170920222645002
|
17/09/2022
|
Rogini
|
2906009WL064358
|
Rogini
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Rogini
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
THANDARAMPET
|
TN-06-009-008-008/528-A
(Kannakandal)
|
2906009000NRG23170920222645003
|
17/09/2022
|
Vasugi
|
2906009WL064358
|
Vasugi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-008-008/539-A
(Kannakandal)
|
2906009000NRG23170920222645004
|
17/09/2022
|
Anjala ji
|
2906009WL064358
|
Anjala ji
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Anjala ji
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
THANDARAMPET
|
TN-06-009-008-008/556-A
(Kannakandal)
|
2906009000NRG23170920222645005
|
17/09/2022
|
Kuppammal
|
2906009WL064358
|
Kuppammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kuppammal
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
THANDARAMPET
|
TN-06-009-008-008/56-A
(Kannakandal)
|
2906009000NRG23170920222645006
|
17/09/2022
|
Renu
|
2906009WL064358
|
Renu
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Renu
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
THANDARAMPET
|
TN-06-009-008-008/9-A
(Kannakandal)
|
2906009000NRG23170920222645013
|
17/09/2022
|
Dhanam
|
2906009WL064358
|
Dhanam
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Dhanam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77968
|
77968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77968
|
77968
|
|
|
|
|
|
|
|