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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_050922APB_FTO_830436
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 KOTTUR TN-15-008-019-001/2
(MALAVARAYANALLUR) 		2915008000NRG23030920220538346 05/09/2022 SELVI 2915008WL023066 SELVI 00415 SBIN0009472 840 840 Processed 14/10/2022 035857862 SELVI STATE BANK OF INDIA(508548)
2 KOTTUR TN-15-008-019-001/5
(MALAVARAYANALLUR) 		2915008000NRG23030920220538347 05/09/2022 SAVITHIRI 2915008WL023066 SAVITHIRI 00415 SBIN0009472 1050 1050 Processed 14/10/2022 035857862 SAVITHIRI STATE BANK OF INDIA(508548)
3 KOTTUR TN-15-008-019-001/501
(MALAVARAYANALLUR) 		2915008000NRG23030920220538348 05/09/2022 ALAMELU 2915008WL023066 ALAMELU 00415 SBIN0009472 1050 1050 Processed 14/10/2022 035857862 ALAMELU STATE BANK OF INDIA(508548)
4 KOTTUR TN-15-008-019-001/523
(MALAVARAYANALLUR) 		2915008000NRG23030920220538349 05/09/2022 THILLAIYAMMAL 2915008WL023066 THILLAIYAMMAL 00415 SBIN0009472 840 840 Processed 14/10/2022 035857862 THILLAIYAMMAL STATE BANK OF INDIA(508548)
5 KOTTUR TN-15-008-019-001/535
(MALAVARAYANALLUR) 		2915008000NRG23030920220538350 05/09/2022 KALAISELVI 2915008WL023066 KALAISELVI 00415 SBIN0009472 1050 1050 Processed 14/10/2022 035857862 KALAISELVI STATE BANK OF INDIA(508548)
6 KOTTUR TN-15-008-019-001/541
(MALAVARAYANALLUR) 		2915008000NRG23030920220538351 05/09/2022 KALAIVANAI 2915008WL023066 KALAIVANAI 00415 SBIN0009472 1050 1050 Processed 14/10/2022 035857862 KALAIVANAI STATE BANK OF INDIA(508548)
7 KOTTUR TN-15-008-019-001/7
(MALAVARAYANALLUR) 		2915008000NRG23030920220538353 05/09/2022 MUTHULAKSHMI 2915008WL023066 MUTHULAKSHMI 00415 SBIN0009472 210 210 Processed 14/10/2022 035857862 MUTHULAKSHMI STATE BANK OF INDIA(508548)
8 KOTTUR TN-15-008-019-001/9
(MALAVARAYANALLUR) 		2915008000NRG23030920220538359 05/09/2022 ANNADURAI 2915008WL023066 ANNADURAI 00415 SBIN0009472 840 840 Processed 14/10/2022 035857862 ANNADURAI STATE BANK OF INDIA(508548)
9 KOTTUR TN-15-008-019-002/574
(MALAVARAYANALLUR) 		2915008000NRG23030920220538360 05/09/2022 MAGESHWARI 2915008WL023066 MAGESHWARI 00415 SBIN0009472 840 840 Processed 14/10/2022 035857862 MAGESHWARI STATE BANK OF INDIA(508548)
10 KOTTUR TN-15-008-019-003/528
(MALAVARAYANALLUR) 		2915008000NRG23030920220538361 05/09/2022 JEEVA 2915008WL023066 JEEVA 00415 SBIN0009472 630 630 Processed 14/10/2022 035857862 JEEVA STATE BANK OF INDIA(508548)
11 KOTTUR TN-15-008-019-003/537
(MALAVARAYANALLUR) 		2915008000NRG23030920220538362 05/09/2022 MALAR.K 2915008WL023066 MALAR.K 00415 SBIN0009472 420 420 Processed 14/10/2022 035857862 MALAR.K STATE BANK OF INDIA(508548)
12 KOTTUR TN-15-008-019-003/538
(MALAVARAYANALLUR) 		2915008000NRG23030920220538363 05/09/2022 KALYANI 2915008WL023066 KALYANI 00415 SBIN0009472 1050 1050 Processed 14/10/2022 035857862 KALYANI STATE BANK OF INDIA(508548)
13 KOTTUR TN-15-008-019-003/543
(MALAVARAYANALLUR) 		2915008000NRG23030920220538364 05/09/2022 ANANTHAM 2915008WL023066 ANANTHAM 00415 SBIN0009472 1050 1050 Processed 14/10/2022 035857862 ANANTHAM STATE BANK OF INDIA(508548)
14 KOTTUR TN-15-008-019-003/550
(MALAVARAYANALLUR) 		2915008000NRG23030920220538365 05/09/2022 REBAKKAL 2915008WL023066 REBAKKAL 00415 SBIN0009472 1050 1050 Processed 14/10/2022 035857862 REBAKKAL STATE BANK OF INDIA(508548)
15 KOTTUR TN-15-008-019-019/134-A
(MALAVARAYANALLUR) 		2915008000NRG23030920220538383 05/09/2022 MARIYAMMAL 2915008WL023066 MARIYAMMAL 00415 SBIN0009472 1050 1050 Processed 14/10/2022 035857862 MARIYAMMAL STATE BANK OF INDIA(508548)
16 KOTTUR TN-15-008-019-019/148-A
(MALAVARAYANALLUR) 		2915008000NRG23030920220538385 05/09/2022 JOTHI 2915008WL023066 JOTHI 00415 SBIN0009472 1050 1050 Processed 15/10/2022 035857862 JOTHI RATNAKAR BANK(607393)
17 KOTTUR TN-15-008-019-019/148-A
(MALAVARAYANALLUR) 		2915008000NRG23030920220538384 05/09/2022 SAMINATHAN 2915008WL023066 SAMINATHAN 00415 SBIN0009472 1050 1050 Processed 14/10/2022 035857862 SAMINATHAN STATE BANK OF INDIA(508548)
18 KOTTUR TN-15-008-019-019/153-A
(MALAVARAYANALLUR) 		2915008000NRG23030920220538386 05/09/2022 JAYARANI 2915008WL023066 JAYARANI 00415 SBIN0009472 1050 1050 Processed 14/10/2022 035857862 JAYARANI STATE BANK OF INDIA(508548)
19 KOTTUR TN-15-008-019-019/16-A
(MALAVARAYANALLUR) 		2915008000NRG23030920220538388 05/09/2022 JAYALAKSMI 2915008WL023066 JAYALAKSMI 00415 SBIN0009472 1050 1050 Processed 14/10/2022 035857862 JAYALAKSMI STATE BANK OF INDIA(508548)
20 KOTTUR TN-15-008-019-019/16-A
(MALAVARAYANALLUR) 		2915008000NRG23030920220538387 05/09/2022 PALAIYAN 2915008WL023066 PALAIYAN 00415 SBIN0009472 840 840 Processed 14/10/2022 035857862 PALAIYAN STATE BANK OF INDIA(508548)
21 KOTTUR TN-15-008-019-019/173-A
(MALAVARAYANALLUR) 		2915008000NRG23030920220538390 05/09/2022 SAROJA 2915008WL023066 SAROJA 00415 SBIN0009472 1050 1050 Processed 14/10/2022 035857862 SAROJA STATE BANK OF INDIA(508548)
22 KOTTUR TN-15-008-019-019/19-A
(MALAVARAYANALLUR) 		2915008000NRG23030920220538391 05/09/2022 NAGOORAN 2915008WL023066 NAGOORAN 00415 SBIN0009472 1050 1050 Processed 14/10/2022 035857862 NAGOORAN STATE BANK OF INDIA(508548)
23 KOTTUR TN-15-008-019-019/19-A
(MALAVARAYANALLUR) 		2915008000NRG23030920220538392 05/09/2022 PAPATHI 2915008WL023066 PAPATHI 00415 SBIN0009472 1050 1050 Processed 14/10/2022 035857862 PAPATHI STATE BANK OF INDIA(508548)
24 KOTTUR TN-15-008-019-019/21-A
(MALAVARAYANALLUR) 		2915008000NRG23030920220538393 05/09/2022 VEERAPAN 2915008WL023066 VEERAPAN 00415 SBIN0009472 1050 1050 Processed 14/10/2022 035857862 VEERAPAN STATE BANK OF INDIA(508548)
25 KOTTUR TN-15-008-019-019/22-A
(MALAVARAYANALLUR) 		2915008000NRG23030920220538395 05/09/2022 JAYA 2915008WL023066 JAYA 00415 SBIN0009472 1050 1050 Processed 14/10/2022 035857862 JAYA STATE BANK OF INDIA(508548)
26 KOTTUR TN-15-008-019-019/22-A
(MALAVARAYANALLUR) 		2915008000NRG23030920220538394 05/09/2022 SIVAGAMI 2915008WL023066 SIVAGAMI 00415 SBIN0009472 1050 1050 Processed 14/10/2022 035857862 SIVAGAMI STATE BANK OF INDIA(508548)
27 KOTTUR TN-15-008-019-019/23-A
(MALAVARAYANALLUR) 		2915008000NRG23030920220538397 05/09/2022 AMUTHA 2915008WL023066 AMUTHA 00415 SBIN0009472 840 840 Processed 14/10/2022 035857862 AMUTHA STATE BANK OF INDIA(508548)
28 KOTTUR TN-15-008-019-019/23-A
(MALAVARAYANALLUR) 		2915008000NRG23030920220538396 05/09/2022 JAVAGARLAL 2915008WL023066 JAVAGARLAL 00415 SBIN0009472 630 630 Processed 14/10/2022 035857862 JAVAGARLAL STATE BANK OF INDIA(508548)
29 KOTTUR TN-15-008-019-019/25-A
(MALAVARAYANALLUR) 		2915008000NRG23030920220538399 05/09/2022 SOUNDARAVALLI 2915008WL023066 SOUNDARAVALLI 00415 SBIN0009472 1050 1050 Processed 14/10/2022 035857862 SOUNDARAVALLI STATE BANK OF INDIA(508548)
30 KOTTUR TN-15-008-019-019/27-A
(MALAVARAYANALLUR) 		2915008000NRG23030920220538402 05/09/2022 P.MARIYAMMAL 2915008WL023066 P.MARIYAMMAL 00415 SBIN0009472 1050 1050 Processed 14/10/2022 035857862 P.MARIYAMMAL STATE BANK OF INDIA(508548)
31 KOTTUR TN-15-008-019-019/27-A
(MALAVARAYANALLUR) 		2915008000NRG23030920220538401 05/09/2022 PONNUSAMY 2915008WL023066 PONNUSAMY 00415 SBIN0009472 1050 1050 Processed 14/10/2022 035857862 PONNUSAMY STATE BANK OF INDIA(508548)
32 KOTTUR TN-15-008-019-019/28-A
(MALAVARAYANALLUR) 		2915008000NRG23030920220538403 05/09/2022 KUMAR 2915008WL023066 KUMAR 00415 SBIN0009472 1050 1050 Processed 14/10/2022 035857862 KUMAR STATE BANK OF INDIA(508548)
33 KOTTUR TN-15-008-019-019/28-A
(MALAVARAYANALLUR) 		2915008000NRG23030920220538404 05/09/2022 VANAROJA 2915008WL023066 VANAROJA 00415 SBIN0009472 1050 1050 Processed 14/10/2022 035857862 VANAROJA STATE BANK OF INDIA(508548)
34 KOTTUR TN-15-008-019-019/293-A
(MALAVARAYANALLUR) 		2915008000NRG23030920220538405 05/09/2022 Prabhakran 2915008WL023066 Prabhakran 00415 SBIN0009472 1050 1050 Processed 14/10/2022 035857862 Prabhakran STATE BANK OF INDIA(508548)
35 KOTTUR TN-15-008-019-019/30-A
(MALAVARAYANALLUR) 		2915008000NRG23030920220538406 05/09/2022 KASIYAMMAL 2915008WL023066 KASIYAMMAL 00415 SBIN0009472 1050 1050 Processed 14/10/2022 035857862 KASIYAMMAL STATE BANK OF INDIA(508548)
36 KOTTUR TN-15-008-019-019/314-A
(MALAVARAYANALLUR) 		2915008000NRG23030920220538407 05/09/2022 MEENACHI 2915008WL023066 MEENACHI 00415 SBIN0009472 1050 1050 Processed 14/10/2022 035857862 MEENACHI STATE BANK OF INDIA(508548)
37 KOTTUR TN-15-008-019-019/33-A
(MALAVARAYANALLUR) 		2915008000NRG23030920220538409 05/09/2022 SAROJA 2915008WL023066 SAROJA 00415 SBIN0009472 840 840 Processed 14/10/2022 035857862 SAROJA STATE BANK OF INDIA(508548)
38 KOTTUR TN-15-008-019-019/33-A
(MALAVARAYANALLUR) 		2915008000NRG23030920220538410 05/09/2022 SELLAKKANNU 2915008WL023066 SELLAKKANNU 00415 SBIN0009472 840 840 Processed 14/10/2022 035857862 SELLAKKANNU STATE BANK OF INDIA(508548)
39 KOTTUR TN-15-008-019-019/380-A
(MALAVARAYANALLUR) 		2915008000NRG23030920220538411 05/09/2022 MUTHU 2915008WL023066 MUTHU 00415 SBIN0009472 1050 1050 Processed 14/10/2022 035857862 MUTHU STATE BANK OF INDIA(508548)
40 KOTTUR TN-15-008-019-019/383-A
(MALAVARAYANALLUR) 		2915008000NRG23030920220538413 05/09/2022 VASUKI 2915008WL023066 VASUKI 00415 SBIN0009472 1050 1050 Processed 14/10/2022 035857862 VASUKI STATE BANK OF INDIA(508548)
41 KOTTUR TN-15-008-019-019/384-A
(MALAVARAYANALLUR) 		2915008000NRG23030920220538414 05/09/2022 VETHANAYAGI 2915008WL023066 VETHANAYAGI 00415 SBIN0009472 1050 1050 Processed 14/10/2022 035857862 VETHANAYAGI STATE BANK OF INDIA(508548)
42 KOTTUR TN-15-008-019-019/385-A
(MALAVARAYANALLUR) 		2915008000NRG23030920220538416 05/09/2022 KARTHIGA 2915008WL023066 KARTHIGA 00415 SBIN0009472 1050 1050 Processed 14/10/2022 035857862 KARTHIGA STATE BANK OF INDIA(508548)
43 KOTTUR TN-15-008-019-019/385-A
(MALAVARAYANALLUR) 		2915008000NRG23030920220538415 05/09/2022 RENGANAYAGI 2915008WL023066 RENGANAYAGI 00415 SBIN0009472 1050 1050 Processed 14/10/2022 035857862 RENGANAYAGI STATE BANK OF INDIA(508548)
44 KOTTUR TN-15-008-019-019/4
(MALAVARAYANALLUR) 		2915008000NRG23030920220538418 05/09/2022 MURUGAMMAL 2915008WL023066 MURUGAMMAL 00415 SBIN0009472 1050 1050 Processed 14/10/2022 035857862 MURUGAMMAL STATE BANK OF INDIA(508548)
45 KOTTUR TN-15-008-019-019/40
(MALAVARAYANALLUR) 		2915008000NRG23030920220538419 05/09/2022 BARATHI 2915008WL023066 BARATHI 00415 SBIN0009472 1050 1050 Processed 14/10/2022 035857862 BARATHI STATE BANK OF INDIA(508548)
46 KOTTUR TN-15-008-019-019/41-A
(MALAVARAYANALLUR) 		2915008000NRG23030920220538420 05/09/2022 SUSILA 2915008WL023066 SUSILA 00415 SBIN0009472 1050 1050 Processed 14/10/2022 035857862 SUSILA STATE BANK OF INDIA(508548)
47 KOTTUR TN-15-008-019-019/42-A
(MALAVARAYANALLUR) 		2915008000NRG23030920220538421 05/09/2022 KANNIYAMMAL 2915008WL023066 KANNIYAMMAL 00415 SBIN0009472 1050 1050 Processed 14/10/2022 035857862 KANNIYAMMAL STATE BANK OF INDIA(508548)
48 KOTTUR TN-15-008-019-019/45-A
(MALAVARAYANALLUR) 		2915008000NRG23030920220538422 05/09/2022 AMUTHA 2915008WL023066 AMUTHA 00415 SBIN0009472 1050 1050 Processed 14/10/2022 035857862 AMUTHA STATE BANK OF INDIA(508548)
49 KOTTUR TN-15-008-019-019/46-A
(MALAVARAYANALLUR) 		2915008000NRG23030920220538423 05/09/2022 SAVITHIRI 2915008WL023066 SAVITHIRI 00415 SBIN0009472 840 840 Processed 14/10/2022 035857862 SAVITHIRI STATE BANK OF INDIA(508548)
50 KOTTUR TN-15-008-019-019/462-A
(MALAVARAYANALLUR) 		2915008000NRG23030920220538424 05/09/2022 SELVI 2915008WL023066 SELVI 00415 SBIN0009472 840 840 Processed 14/10/2022 035857862 SELVI STATE BANK OF INDIA(508548)
51 KOTTUR TN-15-008-019-019/463-A
(MALAVARAYANALLUR) 		2915008000NRG23030920220538425 05/09/2022 SARALA 2915008WL023066 SARALA 00415 SBIN0009472 1050 1050 Processed 14/10/2022 035857862 SARALA STATE BANK OF INDIA(508548)
52 KOTTUR TN-15-008-019-019/466-A
(MALAVARAYANALLUR) 		2915008000NRG23030920220538426 05/09/2022 PAPATHI 2915008WL023066 PAPATHI 00415 SBIN0009472 1050 1050 Processed 14/10/2022 035857862 PAPATHI STATE BANK OF INDIA(508548)
53 KOTTUR TN-15-008-019-019/47-A
(MALAVARAYANALLUR) 		2915008000NRG23030920220538427 05/09/2022 MERY 2915008WL023066 MERY 00415 SBIN0009472 1050 1050 Processed 14/10/2022 035857862 MERY STATE BANK OF INDIA(508548)
54 KOTTUR TN-15-008-019-019/47-A
(MALAVARAYANALLUR) 		2915008000NRG23030920220538428 05/09/2022 VIJAYA 2915008WL023066 VIJAYA 00415 SBIN0009472 840 840 Processed 14/10/2022 035857862 VIJAYA STATE BANK OF INDIA(508548)
55 KOTTUR TN-15-008-019-019/474-A
(MALAVARAYANALLUR) 		2915008000NRG23030920220538429 05/09/2022 JAYALAKSMI 2915008WL023066 JAYALAKSMI 00415 SBIN0009472 1050 1050 Processed 14/10/2022 035857862 JAYALAKSMI STATE BANK OF INDIA(508548)
56 KOTTUR TN-15-008-019-019/48-A
(MALAVARAYANALLUR) 		2915008000NRG23030920220538430 05/09/2022 VANITHA 2915008WL023066 VANITHA 00415 SBIN0009472 840 840 Processed 14/10/2022 035857862 VANITHA STATE BANK OF INDIA(508548)
57 KOTTUR TN-15-008-019-019/489-A
(MALAVARAYANALLUR) 		2915008000NRG23030920220538431 05/09/2022 CHITHIRA 2915008WL023066 CHITHIRA 00415 SBIN0009472 210 210 Processed 14/10/2022 035857862 CHITHIRA STATE BANK OF INDIA(508548)
58 KOTTUR TN-15-008-019-019/49-A
(MALAVARAYANALLUR) 		2915008000NRG23030920220538432 05/09/2022 BAKYAM 2915008WL023066 BAKYAM 00415 SBIN0009472 1050 1050 Processed 14/10/2022 035857862 BAKYAM STATE BANK OF INDIA(508548)
59 KOTTUR TN-15-008-019-019/499
(MALAVARAYANALLUR) 		2915008000NRG23030920220538433 05/09/2022 SANTHI 2915008WL023066 SANTHI 00415 SBIN0009472 1050 1050 Processed 15/10/2022 035857862 SANTHI INDIAN OVERSEAS BANK(508541)
60 KOTTUR TN-15-008-019-019/50-A
(MALAVARAYANALLUR) 		2915008000NRG23030920220538434 05/09/2022 KUPPAMMAL 2915008WL023066 KUPPAMMAL 00415 SBIN0009472 1050 1050 Processed 14/10/2022 035857862 KUPPAMMAL STATE BANK OF INDIA(508548)
61 KOTTUR TN-15-008-019-019/51-A
(MALAVARAYANALLUR) 		2915008000NRG23030920220538435 05/09/2022 THAMAILARASI 2915008WL023066 THAMAILARASI 00415 SBIN0009472 1050 1050 Processed 14/10/2022 035857862 THAMAILARASI STATE BANK OF INDIA(508548)
62 KOTTUR TN-15-008-019-019/52-A
(MALAVARAYANALLUR) 		2915008000NRG23030920220538436 05/09/2022 MANIMEKALAI 2915008WL023066 MANIMEKALAI 00415 SBIN0009472 840 840 Processed 14/10/2022 035857862 MANIMEKALAI STATE BANK OF INDIA(508548)
63 KOTTUR TN-15-008-019-019/53-A
(MALAVARAYANALLUR) 		2915008000NRG23030920220538437 05/09/2022 ARUMUGAM 2915008WL023066 ARUMUGAM 00415 SBIN0009472 840 840 Processed 14/10/2022 035857862 ARUMUGAM STATE BANK OF INDIA(508548)
64 KOTTUR TN-15-008-019-019/53-A
(MALAVARAYANALLUR) 		2915008000NRG23030920220538438 05/09/2022 VANITHA 2915008WL023066 VANITHA 00415 SBIN0009472 1050 1050 Processed 14/10/2022 035857862 VANITHA STATE BANK OF INDIA(508548)
65 KOTTUR TN-15-008-019-019/54-A
(MALAVARAYANALLUR) 		2915008000NRG23030920220538439 05/09/2022 KALA 2915008WL023066 KALA 00415 SBIN0009472 840 840 Processed 14/10/2022 035857862 KALA STATE BANK OF INDIA(508548)
66 KOTTUR TN-15-008-019-019/542
(MALAVARAYANALLUR) 		2915008000NRG23030920220538440 05/09/2022 TAMILARASI 2915008WL023066 TAMILARASI 00415 SBIN0009472 1050 1050 Processed 14/10/2022 035857862 TAMILARASI STATE BANK OF INDIA(508548)
67 KOTTUR TN-15-008-019-019/55-A
(MALAVARAYANALLUR) 		2915008000NRG23030920220538441 05/09/2022 RAJAMMAL 2915008WL023066 RAJAMMAL 00415 SBIN0009472 1050 1050 Processed 14/10/2022 035857862 RAJAMMAL STATE BANK OF INDIA(508548)
68 KOTTUR TN-15-008-019-019/57-A
(MALAVARAYANALLUR) 		2915008000NRG23030920220538442 05/09/2022 VASANTHI 2915008WL023066 VASANTHI 00415 SBIN0009472 630 630 Processed 14/10/2022 035857862 VASANTHI STATE BANK OF INDIA(508548)
69 KOTTUR TN-15-008-019-019/59-A
(MALAVARAYANALLUR) 		2915008000NRG23030920220538443 05/09/2022 S. KRISHNAMMAL 2915008WL023066 S. KRISHNAMMAL 00415 SBIN0009472 1050 1050 Processed 14/10/2022 035857862 S. KRISHNAMMAL STATE BANK OF INDIA(508548)
70 KOTTUR TN-15-008-019-019/6
(MALAVARAYANALLUR) 		2915008000NRG23030920220538445 05/09/2022 SUNDARAVALLI 2915008WL023066 SUNDARAVALLI 00415 SBIN0009472 1050 1050 Processed 14/10/2022 035857862 SUNDARAVALLI STATE BANK OF INDIA(508548)
71 KOTTUR TN-15-008-019-019/6
(MALAVARAYANALLUR) 		2915008000NRG23030920220538444 05/09/2022 THANGARAJ 2915008WL023066 THANGARAJ 00415 SBIN0009472 1050 1050 Processed 14/10/2022 035857862 THANGARAJ STATE BANK OF INDIA(508548)
SubTotal 67830 67830
Total 67830 67830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_050922APB_FTO_830436 State Bank of India SBIN0009472 Adhichapuram 6510
2 KOTTUR TN2915008_050922APB_FTO_830436 State Bank of India SBIN0009472 ADICHAPURAM 61320

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