|
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
|
ARIANKUPPAM
|
PC-01-003-002-014/103
(Bahour(East))
|
2501003000NRG23010720220021765
|
01/07/2022
|
SIVAKAMI J
|
2501003WL000153
|
SIVAKAMI J
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
SIVAKAMI J
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARIANKUPPAM
|
PC-01-003-002-014/104
(Bahour(East))
|
2501003000NRG23010720220021766
|
01/07/2022
|
VALLI R
|
2501003WL000153
|
VALLI R
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
VALLI R
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-002-014/108
(Bahour(East))
|
2501003000NRG23010720220021770
|
01/07/2022
|
SARIDHA K
|
2501003WL000153
|
SARIDHA K
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
SARIDHA K
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-002-014/109
(Bahour(East))
|
2501003000NRG23010720220021772
|
01/07/2022
|
RUKKMANI T
|
2501003WL000153
|
RUKKMANI T
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
RUKKMANI T
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-002-014/110
(Bahour(East))
|
2501003000NRG23010720220021773
|
01/07/2022
|
GANDHIMATHI S
|
2501003WL000153
|
GANDHIMATHI S
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
GANDHIMATHI S
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-002-014/111
(Bahour(East))
|
2501003000NRG23010720220021774
|
01/07/2022
|
NATHIYA B
|
2501003WL000153
|
NATHIYA B
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
NATHIYA B
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-002-014/112
(Bahour(East))
|
2501003000NRG23010720220021775
|
01/07/2022
|
PARASAKTHI S
|
2501003WL000153
|
PARASAKTHI S
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
PARASAKTHI S
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-002-014/115
(Bahour(East))
|
2501003000NRG23010720220021779
|
01/07/2022
|
GOWRI B
|
2501003WL000153
|
GOWRI B
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
GOWRI B
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-002-014/117
(Bahour(East))
|
2501003000NRG23010720220021782
|
01/07/2022
|
SAROJA G
|
2501003WL000153
|
SAROJA G
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
SAROJA G
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-002-014/119
(Bahour(East))
|
2501003000NRG23010720220021783
|
01/07/2022
|
RAJESWARI A
|
2501003WL000153
|
RAJESWARI A
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
RAJESWARI A
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-002-014/120
(Bahour(East))
|
2501003000NRG23010720220021784
|
01/07/2022
|
KALAIYARASI D
|
2501003WL000153
|
KALAIYARASI D
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
KALAIYARASI D
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-002-014/122
(Bahour(East))
|
2501003000NRG23010720220021785
|
01/07/2022
|
MUTHALU K
|
2501003WL000153
|
MUTHALU K
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
MUTHALU K
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-002-014/125
(Bahour(East))
|
2501003000NRG23010720220021788
|
01/07/2022
|
MALLIKA S
|
2501003WL000153
|
MALLIKA S
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
MALLIKA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-002-014/130
(Bahour(East))
|
2501003000NRG23010720220021789
|
01/07/2022
|
VANITHA P
|
2501003WL000153
|
VANITHA P
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
VANITHA P
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-002-014/134
(Bahour(East))
|
2501003000NRG23010720220021791
|
01/07/2022
|
UMA N
|
2501003WL000153
|
UMA N
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
UMA N
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-002-014/135
(Bahour(East))
|
2501003000NRG23010720220021792
|
01/07/2022
|
JAYALAKSHMI K
|
2501003WL000153
|
JAYALAKSHMI K
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
JAYALAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-002-014/139
(Bahour(East))
|
2501003000NRG23010720220021793
|
01/07/2022
|
DANAM K
|
2501003WL000153
|
DANAM K
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
DANAM K
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-002-014/140
(Bahour(East))
|
2501003000NRG23010720220021795
|
01/07/2022
|
MANI D
|
2501003WL000153
|
MANI D
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
MANI D
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-002-014/140
(Bahour(East))
|
2501003000NRG23010720220021796
|
01/07/2022
|
PATTAMMAL M
|
2501003WL000153
|
PATTAMMAL M
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
PATTAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-002-014/141
(Bahour(East))
|
2501003000NRG23010720220021797
|
01/07/2022
|
BABY
|
2501003WL000153
|
BABY
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-002-014/143
(Bahour(East))
|
2501003000NRG23010720220021798
|
01/07/2022
|
INDIRANI T
|
2501003WL000153
|
INDIRANI T
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
INDIRANI T
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-002-014/144
(Bahour(East))
|
2501003000NRG23010720220021799
|
01/07/2022
|
BAKKIYAM E
|
2501003WL000153
|
BAKKIYAM E
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
BAKKIYAM E
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-002-014/154
(Bahour(East))
|
2501003000NRG23010720220021806
|
01/07/2022
|
PUSHPAVATHY C
|
2501003WL000153
|
PUSHPAVATHY C
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
PUSHPAVATHY C
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-002-014/155
(Bahour(East))
|
2501003000NRG23010720220021807
|
01/07/2022
|
SENGENI C
|
2501003WL000153
|
SENGENI C
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
SENGENI C
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-002-014/173
(Bahour(East))
|
2501003000NRG23010720220021808
|
01/07/2022
|
JOTHIPRAKASAM V
|
2501003WL000153
|
JOTHIPRAKASAM V
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
JOTHIPRAKASAM V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-002-014/231
(Bahour(East))
|
2501003000NRG23010720220021812
|
01/07/2022
|
KASIAMMAL S
|
2501003WL000153
|
KASIAMMAL S
|
00415
|
SBIN0006718
|
474
|
474
|
Processed
|
07/07/2022
|
|
015617664
|
|
KASIAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-002-014/232
(Bahour(East))
|
2501003000NRG23010720220021813
|
01/07/2022
|
ANATHAVIZHI B
|
2501003WL000153
|
ANATHAVIZHI B
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
ANATHAVIZHI B
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-002-014/233
(Bahour(East))
|
2501003000NRG23010720220021815
|
01/07/2022
|
YAGAMMAL N
|
2501003WL000153
|
YAGAMMAL N
|
00415
|
SBIN0006718
|
474
|
474
|
Processed
|
07/07/2022
|
|
015617664
|
|
YAGAMMAL N
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-002-014/236
(Bahour(East))
|
2501003000NRG23010720220021817
|
01/07/2022
|
INDIRANI A
|
2501003WL000153
|
INDIRANI A
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
INDIRANI A
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-002-014/245
(Bahour(East))
|
2501003000NRG23010720220021819
|
01/07/2022
|
ANJALAI R
|
2501003WL000153
|
ANJALAI R
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
ANJALAI R
|
INDIAN BANK(607105)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-002-014/250
(Bahour(East))
|
2501003000NRG23010720220021820
|
01/07/2022
|
MURUVAMMAL V
|
2501003WL000153
|
MURUVAMMAL V
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
MURUVAMMAL V
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-002-014/253
(Bahour(East))
|
2501003000NRG23010720220021821
|
01/07/2022
|
DHANAM K
|
2501003WL000153
|
DHANAM K
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
DHANAM K
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-002-014/254
(Bahour(East))
|
2501003000NRG23010720220021822
|
01/07/2022
|
RANI N
|
2501003WL000153
|
RANI N
|
00415
|
SBIN0006718
|
474
|
474
|
Processed
|
07/07/2022
|
|
015617664
|
|
RANI N
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-002-014/258
(Bahour(East))
|
2501003000NRG23010720220021823
|
01/07/2022
|
ANDDAL P
|
2501003WL000153
|
ANDDAL P
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
ANDDAL P
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-002-014/265
(Bahour(East))
|
2501003000NRG23010720220021827
|
01/07/2022
|
LAKSHMI R
|
2501003WL000153
|
LAKSHMI R
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
LAKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-002-014/269
(Bahour(East))
|
2501003000NRG23010720220021828
|
01/07/2022
|
AMSAVENI V
|
2501003WL000153
|
AMSAVENI V
|
00415
|
SBIN0006718
|
474
|
474
|
Processed
|
07/07/2022
|
|
015617664
|
|
AMSAVENI V
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-002-014/274
(Bahour(East))
|
2501003000NRG23010720220021830
|
01/07/2022
|
LALITHA V
|
2501003WL000153
|
LALITHA V
|
00415
|
SBIN0006718
|
237
|
237
|
Processed
|
07/07/2022
|
|
015617664
|
|
LALITHA V
|
INDIAN BANK(607105)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-002-014/276
(Bahour(East))
|
2501003000NRG23010720220021831
|
01/07/2022
|
KUMARI E
|
2501003WL000153
|
KUMARI E
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
KUMARI E
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-002-014/278
(Bahour(East))
|
2501003000NRG23010720220021832
|
01/07/2022
|
KRISHNAMMAL T
|
2501003WL000153
|
KRISHNAMMAL T
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
KRISHNAMMAL T
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-002-014/279
(Bahour(East))
|
2501003000NRG23010720220021835
|
01/07/2022
|
ARUL MOZHI M
|
2501003WL000153
|
ARUL MOZHI M
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
ARUL MOZHI M
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-002-014/279
(Bahour(East))
|
2501003000NRG23010720220021834
|
01/07/2022
|
MURUGAN K
|
2501003WL000153
|
MURUGAN K
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
MURUGAN K
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-002-014/279
(Bahour(East))
|
2501003000NRG23010720220021833
|
01/07/2022
|
VEERAMMAL
|
2501003WL000153
|
VEERAMMAL
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-002-014/280
(Bahour(East))
|
2501003000NRG23010720220021837
|
01/07/2022
|
NAVAMMAL A
|
2501003WL000153
|
NAVAMMAL A
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
NAVAMMAL A
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-002-014/298
(Bahour(East))
|
2501003000NRG23010720220021839
|
01/07/2022
|
SUNDARI G
|
2501003WL000153
|
SUNDARI G
|
00415
|
SBIN0006718
|
474
|
474
|
Processed
|
07/07/2022
|
|
015617664
|
|
SUNDARI G
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-002-014/314
(Bahour(East))
|
2501003000NRG23010720220021841
|
01/07/2022
|
SELVARANI D
|
2501003WL000153
|
SELVARANI D
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
SELVARANI D
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-002-014/315
(Bahour(East))
|
2501003000NRG23010720220021842
|
01/07/2022
|
UMAIYAL
|
2501003WL000153
|
UMAIYAL
|
00415
|
SBIN0006718
|
474
|
474
|
Processed
|
07/07/2022
|
|
015617664
|
|
UMAIYAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-002-014/316
(Bahour(East))
|
2501003000NRG23010720220021843
|
01/07/2022
|
VEERAMMAL M
|
2501003WL000153
|
VEERAMMAL M
|
00415
|
SBIN0006718
|
474
|
474
|
Processed
|
07/07/2022
|
|
015617664
|
|
VEERAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-002-014/317
(Bahour(East))
|
2501003000NRG23010720220021845
|
01/07/2022
|
LAKSHMI M
|
2501003WL000153
|
LAKSHMI M
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
LAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-002-014/317
(Bahour(East))
|
2501003000NRG23010720220021844
|
01/07/2022
|
MUTHIYAN G
|
2501003WL000153
|
MUTHIYAN G
|
00415
|
SBIN0006718
|
237
|
237
|
Processed
|
07/07/2022
|
|
015617664
|
|
MUTHIYAN G
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-002-014/318
(Bahour(East))
|
2501003000NRG23010720220021847
|
01/07/2022
|
NEELA A
|
2501003WL000153
|
NEELA A
|
00415
|
SBIN0006718
|
474
|
474
|
Processed
|
07/07/2022
|
|
015617664
|
|
NEELA A
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-002-014/319
(Bahour(East))
|
2501003000NRG23010720220021848
|
01/07/2022
|
TAMILSELVI M
|
2501003WL000153
|
TAMILSELVI M
|
00415
|
SBIN0006718
|
474
|
474
|
Processed
|
07/07/2022
|
|
015617664
|
|
TAMILSELVI M
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-002-014/320
(Bahour(East))
|
2501003000NRG23010720220021850
|
01/07/2022
|
KUPPU A
|
2501003WL000153
|
KUPPU A
|
00415
|
SBIN0006718
|
474
|
474
|
Processed
|
07/07/2022
|
|
015617664
|
|
KUPPU A
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-002-014/322
(Bahour(East))
|
2501003000NRG23010720220021853
|
01/07/2022
|
MEENATCHI S
|
2501003WL000153
|
MEENATCHI S
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
MEENATCHI S
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-002-014/323
(Bahour(East))
|
2501003000NRG23010720220021854
|
01/07/2022
|
MURALI K
|
2501003WL000153
|
MURALI K
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
MURALI K
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARIANKUPPAM
|
PC-01-003-002-014/327
(Bahour(East))
|
2501003000NRG23010720220021856
|
01/07/2022
|
ANJALATCHI S
|
2501003WL000153
|
ANJALATCHI S
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
ANJALATCHI S
|
INDIAN BANK(607105)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-002-014/329
(Bahour(East))
|
2501003000NRG23010720220021857
|
01/07/2022
|
MARAGATHAM G
|
2501003WL000153
|
MARAGATHAM G
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
MARAGATHAM G
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-002-014/330
(Bahour(East))
|
2501003000NRG23010720220021858
|
01/07/2022
|
SAMUNDEESWARI J
|
2501003WL000153
|
SAMUNDEESWARI J
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
SAMUNDEESWARI J
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-002-014/331
(Bahour(East))
|
2501003000NRG23010720220021860
|
01/07/2022
|
BRINDA
|
2501003WL000153
|
BRINDA
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
BRINDA
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARIANKUPPAM
|
PC-01-003-002-014/331
(Bahour(East))
|
2501003000NRG23010720220021859
|
01/07/2022
|
DHANALAKSHMI S
|
2501003WL000153
|
DHANALAKSHMI S
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
DHANALAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARIANKUPPAM
|
PC-01-003-002-014/336
(Bahour(East))
|
2501003000NRG23010720220021863
|
01/07/2022
|
ANJALATCHI S
|
2501003WL000153
|
ANJALATCHI S
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
ANJALATCHI S
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARIANKUPPAM
|
PC-01-003-002-014/338
(Bahour(East))
|
2501003000NRG23010720220021864
|
01/07/2022
|
KUPPU K
|
2501003WL000153
|
KUPPU K
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
KUPPU K
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARIANKUPPAM
|
PC-01-003-002-014/340
(Bahour(East))
|
2501003000NRG23010720220021865
|
01/07/2022
|
VIJAYALAKSHMI J
|
2501003WL000153
|
VIJAYALAKSHMI J
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
VIJAYALAKSHMI J
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARIANKUPPAM
|
PC-01-003-002-014/357
(Bahour(East))
|
2501003000NRG23010720220021867
|
01/07/2022
|
ADHILAKSHMI
|
2501003WL000153
|
ADHILAKSHMI
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
ADHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARIANKUPPAM
|
PC-01-003-002-014/358
(Bahour(East))
|
2501003000NRG23010720220021868
|
01/07/2022
|
ALAMELU K
|
2501003WL000153
|
ALAMELU K
|
00415
|
SBIN0006718
|
474
|
474
|
Processed
|
07/07/2022
|
|
015617664
|
|
ALAMELU K
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARIANKUPPAM
|
PC-01-003-002-014/366
(Bahour(East))
|
2501003000NRG23010720220021869
|
01/07/2022
|
POORANI V
|
2501003WL000153
|
POORANI V
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
POORANI V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
66
|
ARIANKUPPAM
|
PC-01-003-002-014/370
(Bahour(East))
|
2501003000NRG23010720220021871
|
01/07/2022
|
SELVI R
|
2501003WL000153
|
SELVI R
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
SELVI R
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARIANKUPPAM
|
PC-01-003-002-014/374
(Bahour(East))
|
2501003000NRG23010720220021872
|
01/07/2022
|
ANJALAKSHI S
|
2501003WL000153
|
ANJALAKSHI S
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
ANJALAKSHI S
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARIANKUPPAM
|
PC-01-003-002-014/392
(Bahour(East))
|
2501003000NRG23010720220021876
|
01/07/2022
|
PARAMESHWARI K
|
2501003WL000153
|
PARAMESHWARI K
|
00415
|
SBIN0006718
|
474
|
474
|
Processed
|
07/07/2022
|
|
015617664
|
|
PARAMESHWARI K
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARIANKUPPAM
|
PC-01-003-002-014/393
(Bahour(East))
|
2501003000NRG23010720220021878
|
01/07/2022
|
MANNAMMAL P
|
2501003WL000153
|
MANNAMMAL P
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
MANNAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARIANKUPPAM
|
PC-01-003-002-014/400
(Bahour(East))
|
2501003000NRG23010720220021880
|
01/07/2022
|
KASTURI E
|
2501003WL000153
|
KASTURI E
|
00415
|
SBIN0006718
|
474
|
474
|
Processed
|
07/07/2022
|
|
015617664
|
|
KASTURI E
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARIANKUPPAM
|
PC-01-003-002-014/403
(Bahour(East))
|
2501003000NRG23010720220021881
|
01/07/2022
|
VALARMATHI H
|
2501003WL000153
|
VALARMATHI H
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
VALARMATHI H
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARIANKUPPAM
|
PC-01-003-002-014/404
(Bahour(East))
|
2501003000NRG23010720220021883
|
01/07/2022
|
JAYALAKSHMI J
|
2501003WL000153
|
JAYALAKSHMI J
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
JAYALAKSHMI J
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARIANKUPPAM
|
PC-01-003-002-014/405
(Bahour(East))
|
2501003000NRG23010720220021885
|
01/07/2022
|
RANI S
|
2501003WL000153
|
RANI S
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
RANI S
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARIANKUPPAM
|
PC-01-003-002-014/412
(Bahour(East))
|
2501003000NRG23010720220021889
|
01/07/2022
|
VIJAYALAKSHMI I
|
2501003WL000153
|
VIJAYALAKSHMI I
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
VIJAYALAKSHMI I
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARIANKUPPAM
|
PC-01-003-002-014/414
(Bahour(East))
|
2501003000NRG23010720220021891
|
01/07/2022
|
VIJAYA V
|
2501003WL000153
|
VIJAYA V
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
VIJAYA V
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARIANKUPPAM
|
PC-01-003-002-014/415
(Bahour(East))
|
2501003000NRG23010720220021893
|
01/07/2022
|
JAYALAKSMI A
|
2501003WL000153
|
JAYALAKSMI A
|
00415
|
SBIN0006718
|
474
|
474
|
Processed
|
07/07/2022
|
|
015617664
|
|
JAYALAKSMI A
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARIANKUPPAM
|
PC-01-003-002-014/416
(Bahour(East))
|
2501003000NRG23010720220021894
|
01/07/2022
|
RANI D
|
2501003WL000153
|
RANI D
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
RANI D
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARIANKUPPAM
|
PC-01-003-002-014/418
(Bahour(East))
|
2501003000NRG23010720220021895
|
01/07/2022
|
MANNANGATTI D
|
2501003WL000153
|
MANNANGATTI D
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
MANNANGATTI D
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARIANKUPPAM
|
PC-01-003-002-014/419
(Bahour(East))
|
2501003000NRG23010720220021896
|
01/07/2022
|
VASUKI P
|
2501003WL000153
|
VASUKI P
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
VASUKI P
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARIANKUPPAM
|
PC-01-003-002-014/427
(Bahour(East))
|
2501003000NRG23010720220021897
|
01/07/2022
|
RENUKA B
|
2501003WL000153
|
RENUKA B
|
00415
|
SBIN0006718
|
474
|
474
|
Processed
|
07/07/2022
|
|
015617664
|
|
RENUKA B
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARIANKUPPAM
|
PC-01-003-002-014/435
(Bahour(East))
|
2501003000NRG23010720220021898
|
01/07/2022
|
SANTHI M
|
2501003WL000153
|
SANTHI M
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
SANTHI M
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARIANKUPPAM
|
PC-01-003-002-014/436
(Bahour(East))
|
2501003000NRG23010720220021899
|
01/07/2022
|
LAKSHMI P
|
2501003WL000153
|
LAKSHMI P
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
LAKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARIANKUPPAM
|
PC-01-003-002-014/438
(Bahour(East))
|
2501003000NRG23010720220021900
|
01/07/2022
|
EZHUMALAI P
|
2501003WL000153
|
EZHUMALAI P
|
00415
|
SBIN0006718
|
474
|
474
|
Processed
|
07/07/2022
|
|
015617664
|
|
EZHUMALAI P
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARIANKUPPAM
|
PC-01-003-002-014/439
(Bahour(East))
|
2501003000NRG23010720220021902
|
01/07/2022
|
SAGUNTHALA K
|
2501003WL000153
|
SAGUNTHALA K
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
SAGUNTHALA K
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARIANKUPPAM
|
PC-01-003-002-014/442
(Bahour(East))
|
2501003000NRG23010720220021903
|
01/07/2022
|
KASTHURI S
|
2501003WL000153
|
KASTHURI S
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
KASTHURI S
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARIANKUPPAM
|
PC-01-003-002-014/443
(Bahour(East))
|
2501003000NRG23010720220021904
|
01/07/2022
|
MURUGAN
|
2501003WL000153
|
MURUGAN
|
00415
|
SBIN0006718
|
237
|
237
|
Processed
|
07/07/2022
|
|
015617664
|
|
MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARIANKUPPAM
|
PC-01-003-002-014/463
(Bahour(East))
|
2501003000NRG23010720220021907
|
01/07/2022
|
UTHIRAVATHY R
|
2501003WL000153
|
UTHIRAVATHY R
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
UTHIRAVATHY R
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARIANKUPPAM
|
PC-01-003-002-014/467
(Bahour(East))
|
2501003000NRG23010720220021909
|
01/07/2022
|
ANJALAI R
|
2501003WL000153
|
ANJALAI R
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
ANJALAI R
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARIANKUPPAM
|
PC-01-003-002-014/472
(Bahour(East))
|
2501003000NRG23010720220021910
|
01/07/2022
|
DHANALATCHUMI R
|
2501003WL000153
|
DHANALATCHUMI R
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
DHANALATCHUMI R
|
INDIAN BANK(607105)
|
|
90
|
ARIANKUPPAM
|
PC-01-003-002-014/487
(Bahour(East))
|
2501003000NRG23010720220021912
|
01/07/2022
|
LALITHA K
|
2501003WL000153
|
LALITHA K
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
LALITHA K
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARIANKUPPAM
|
PC-01-003-002-014/493
(Bahour(East))
|
2501003000NRG23010720220021914
|
01/07/2022
|
SIVAGANGAI S
|
2501003WL000153
|
SIVAGANGAI S
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
SIVAGANGAI S
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARIANKUPPAM
|
PC-01-003-002-014/501
(Bahour(East))
|
2501003000NRG23010720220021916
|
01/07/2022
|
SELVI P
|
2501003WL000153
|
SELVI P
|
00415
|
SBIN0006718
|
474
|
474
|
Processed
|
07/07/2022
|
|
015617664
|
|
SELVI P
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARIANKUPPAM
|
PC-01-003-002-014/510
(Bahour(East))
|
2501003000NRG23010720220021920
|
01/07/2022
|
PATCHAIVAZHI B
|
2501003WL000153
|
PATCHAIVAZHI B
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
PATCHAIVAZHI B
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARIANKUPPAM
|
PC-01-003-002-014/515
(Bahour(East))
|
2501003000NRG23010720220021922
|
01/07/2022
|
SELVI D
|
2501003WL000153
|
SELVI D
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
SELVI D
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARIANKUPPAM
|
PC-01-003-002-014/518
(Bahour(East))
|
2501003000NRG23010720220021927
|
01/07/2022
|
PUSHPARANI M
|
2501003WL000153
|
PUSHPARANI M
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
PUSHPARANI M
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARIANKUPPAM
|
PC-01-003-002-014/523
(Bahour(East))
|
2501003000NRG23010720220021933
|
01/07/2022
|
KAMALA U
|
2501003WL000153
|
KAMALA U
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
KAMALA U
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARIANKUPPAM
|
PC-01-003-002-014/524
(Bahour(East))
|
2501003000NRG23010720220021934
|
01/07/2022
|
RAVI C
|
2501003WL000153
|
RAVI C
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
RAVI C
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
98
|
ARIANKUPPAM
|
PC-01-003-002-014/526
(Bahour(East))
|
2501003000NRG23010720220021936
|
01/07/2022
|
LATHA D
|
2501003WL000153
|
LATHA D
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
LATHA D
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARIANKUPPAM
|
PC-01-003-002-014/528
(Bahour(East))
|
2501003000NRG23010720220021938
|
01/07/2022
|
SUDHA B
|
2501003WL000153
|
SUDHA B
|
00415
|
SBIN0006718
|
474
|
474
|
Processed
|
07/07/2022
|
|
015617664
|
|
SUDHA B
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARIANKUPPAM
|
PC-01-003-002-014/529
(Bahour(East))
|
2501003000NRG23010720220021939
|
01/07/2022
|
KAVITHA S
|
2501003WL000153
|
KAVITHA S
|
00415
|
SBIN0006718
|
474
|
474
|
Processed
|
07/07/2022
|
|
015617664
|
|
KAVITHA S
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARIANKUPPAM
|
PC-01-003-002-014/532
(Bahour(East))
|
2501003000NRG23010720220021940
|
01/07/2022
|
AMBIKA K
|
2501003WL000153
|
AMBIKA K
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARIANKUPPAM
|
PC-01-003-002-014/543
(Bahour(East))
|
2501003000NRG23010720220021941
|
01/07/2022
|
PAZHANIYAMMAL N
|
2501003WL000153
|
PAZHANIYAMMAL N
|
00415
|
SBIN0006718
|
474
|
474
|
Processed
|
07/07/2022
|
|
015617664
|
|
PAZHANIYAMMAL N
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARIANKUPPAM
|
PC-01-003-002-014/546
(Bahour(East))
|
2501003000NRG23010720220021942
|
01/07/2022
|
NEELAVATHI D
|
2501003WL000153
|
NEELAVATHI D
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
NEELAVATHI D
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARIANKUPPAM
|
PC-01-003-002-014/551
(Bahour(East))
|
2501003000NRG23010720220021943
|
01/07/2022
|
VEERAMMAL P
|
2501003WL000153
|
VEERAMMAL P
|
00415
|
SBIN0006718
|
474
|
474
|
Processed
|
07/07/2022
|
|
015617664
|
|
VEERAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARIANKUPPAM
|
PC-01-003-002-014/81
(Bahour(East))
|
2501003000NRG23010720220021983
|
01/07/2022
|
ADHILAKSHMI G
|
2501003WL000153
|
ADHILAKSHMI G
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
ADHILAKSHMI G
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARIANKUPPAM
|
PC-01-003-002-014/82
(Bahour(East))
|
2501003000NRG23010720220021985
|
01/07/2022
|
CHINNAPONNU R
|
2501003WL000153
|
CHINNAPONNU R
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
CHINNAPONNU R
|
INDIAN BANK(607105)
|
|
107
|
ARIANKUPPAM
|
PC-01-003-002-014/83
(Bahour(East))
|
2501003000NRG23010720220021986
|
01/07/2022
|
VALLI
|
2501003WL000153
|
VALLI
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARIANKUPPAM
|
PC-01-003-002-014/84
(Bahour(East))
|
2501003000NRG23010720220021987
|
01/07/2022
|
KALAIMATHY K
|
2501003WL000153
|
KALAIMATHY K
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
KALAIMATHY K
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARIANKUPPAM
|
PC-01-003-002-014/88
(Bahour(East))
|
2501003000NRG23010720220021990
|
01/07/2022
|
VASUGI M
|
2501003WL000153
|
VASUGI M
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
VASUGI M
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARIANKUPPAM
|
PC-01-003-002-014/89
(Bahour(East))
|
2501003000NRG23010720220021992
|
01/07/2022
|
KAVITHA M
|
2501003WL000153
|
KAVITHA M
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
KAVITHA M
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARIANKUPPAM
|
PC-01-003-002-014/92
(Bahour(East))
|
2501003000NRG23010720220021994
|
01/07/2022
|
SELVI S
|
2501003WL000153
|
SELVI S
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
SELVI S
|
STATE BANK OF INDIA(508548)
|
|
112
|
ARIANKUPPAM
|
PC-01-003-002-014/93
(Bahour(East))
|
2501003000NRG23010720220021995
|
01/07/2022
|
PATCHAIVAZHI K
|
2501003WL000153
|
PATCHAIVAZHI K
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
PATCHAIVAZHI K
|
STATE BANK OF INDIA(508548)
|
|
113
|
ARIANKUPPAM
|
PC-01-003-002-014/96
(Bahour(East))
|
2501003000NRG23010720220021999
|
01/07/2022
|
POORANI M
|
2501003WL000153
|
POORANI M
|
00415
|
SBIN0006718
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
POORANI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73944
|
73944
|
|
|
|
|
|
|
|
|
114
|
ARIANKUPPAM
|
PC-01-003-002-014/261
(Bahour(East))
|
2501003000NRG23010720220021825
|
01/07/2022
|
MALAR C
|
2501003WL000153
|
MALAR C
|
00524
|
IDIB0PBG001
|
711
|
711
|
Processed
|
07/07/2022
|
|
015617664
|
|
MALAR C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74655
|
74655
|
|
|
|
|
|
|
|