|
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-06-009-009-001/442-A
(Kampattu)
|
2906009000NRG23040720221236301
|
05/07/2022
|
Lakshmi
|
2906009WL033180
|
Lakshmi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-009-001/601-A
(Kampattu)
|
2906009000NRG23040720221236302
|
05/07/2022
|
Vaithishvari
|
2906009WL033180
|
Vaithishvari
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vaithishvari
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-009-009/183-A
(Kampattu)
|
2906009000NRG23040720221236304
|
05/07/2022
|
Tamilmani
|
2906009WL033180
|
Tamilmani
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Tamilmani
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-009-009/204-A
(Kampattu)
|
2906009000NRG23040720221236305
|
05/07/2022
|
Susila
|
2906009WL033180
|
Susila
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-009-009/233-A
(Kampattu)
|
2906009000NRG23040720221236307
|
05/07/2022
|
Vennila
|
2906009WL033180
|
Vennila
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-009-009/245-A
(Kampattu)
|
2906009000NRG23040720221236308
|
05/07/2022
|
Muniyammal
|
2906009WL033180
|
Muniyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-009-009/246-A
(Kampattu)
|
2906009000NRG23040720221236309
|
05/07/2022
|
Minisi
|
2906009WL033180
|
Minisi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Minisi
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-009-009/247-A
(Kampattu)
|
2906009000NRG23040720221236310
|
05/07/2022
|
Valarmathi
|
2906009WL033180
|
Valarmathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-009-009/248-A
(Kampattu)
|
2906009000NRG23040720221236311
|
05/07/2022
|
Konjala
|
2906009WL033180
|
Konjala
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Konjala
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-009-009/255-A
(Kampattu)
|
2906009000NRG23040720221236312
|
05/07/2022
|
Jayalakshmi
|
2906009WL033180
|
Jayalakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-009-009/256-A
(Kampattu)
|
2906009000NRG23040720221236313
|
05/07/2022
|
Molavi
|
2906009WL033180
|
Molavi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Molavi
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-009-009/257-A
(Kampattu)
|
2906009000NRG23040720221236314
|
05/07/2022
|
Lalitha
|
2906009WL033180
|
Lalitha
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-009-009/258-A
(Kampattu)
|
2906009000NRG23040720221236315
|
05/07/2022
|
Navammal
|
2906009WL033180
|
Navammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Navammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-009-009/261-A
(Kampattu)
|
2906009000NRG23040720221236316
|
05/07/2022
|
Ruthirambal
|
2906009WL033180
|
Ruthirambal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ruthirambal
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDARAMPET
|
TN-06-009-009-009/263-A
(Kampattu)
|
2906009000NRG23040720221236317
|
05/07/2022
|
Sumathi
|
2906009WL033180
|
Sumathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-009-009/265-A
(Kampattu)
|
2906009000NRG23040720221236318
|
05/07/2022
|
Parvathi
|
2906009WL033180
|
Parvathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANDARAMPET
|
TN-06-009-009-009/268-A
(Kampattu)
|
2906009000NRG23040720221236320
|
05/07/2022
|
Manimegalai
|
2906009WL033180
|
Manimegalai
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANDARAMPET
|
TN-06-009-009-009/270-A
(Kampattu)
|
2906009000NRG23040720221236321
|
05/07/2022
|
Lakshmi
|
2906009WL033180
|
Lakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANDARAMPET
|
TN-06-009-009-009/280-A
(Kampattu)
|
2906009000NRG23040720221236322
|
05/07/2022
|
Vasugi
|
2906009WL033180
|
Vasugi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vasugi
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANDARAMPET
|
TN-06-009-009-009/31-A
(Kampattu)
|
2906009000NRG23040720221236323
|
05/07/2022
|
Kala
|
2906009WL033180
|
Kala
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANDARAMPET
|
TN-06-009-009-009/346-A
(Kampattu)
|
2906009000NRG23040720221236324
|
05/07/2022
|
Sangeetha
|
2906009WL033180
|
Sangeetha
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANDARAMPET
|
TN-06-009-009-009/349-A
(Kampattu)
|
2906009000NRG23040720221236325
|
05/07/2022
|
Suganthi
|
2906009WL033180
|
Suganthi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANDARAMPET
|
TN-06-009-009-009/351-A
(Kampattu)
|
2906009000NRG23040720221236326
|
05/07/2022
|
Kiliyammal
|
2906009WL033180
|
Kiliyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kiliyammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANDARAMPET
|
TN-06-009-009-009/352-A
(Kampattu)
|
2906009000NRG23040720221236327
|
05/07/2022
|
Pavunammal
|
2906009WL033180
|
Pavunammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Pavunammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANDARAMPET
|
TN-06-009-009-009/355-A
(Kampattu)
|
2906009000NRG23040720221236328
|
05/07/2022
|
Sathiya
|
2906009WL033180
|
Sathiya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANDARAMPET
|
TN-06-009-009-009/359-A
(Kampattu)
|
2906009000NRG23040720221236330
|
05/07/2022
|
Muthulakshmi
|
2906009WL033180
|
Muthulakshmi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANDARAMPET
|
TN-06-009-009-009/364-A
(Kampattu)
|
2906009000NRG23040720221236331
|
05/07/2022
|
Pachiyammal
|
2906009WL033180
|
Pachiyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Rejected
|
11/07/2022
|
|
027753901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
THANDARAMPET
|
TN-06-009-009-009/365-A
(Kampattu)
|
2906009000NRG23040720221236332
|
05/07/2022
|
Vijiyavalli
|
2906009WL033180
|
Vijiyavalli
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vijiyavalli
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANDARAMPET
|
TN-06-009-009-009/367-A
(Kampattu)
|
2906009000NRG23040720221236333
|
05/07/2022
|
Jayakodi
|
2906009WL033180
|
Jayakodi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jayakodi
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANDARAMPET
|
TN-06-009-009-009/371-A
(Kampattu)
|
2906009000NRG23040720221236334
|
05/07/2022
|
Selvammal
|
2906009WL033180
|
Selvammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Selvammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANDARAMPET
|
TN-06-009-009-009/372-A
(Kampattu)
|
2906009000NRG23040720221236335
|
05/07/2022
|
Pavunammal
|
2906009WL033180
|
Pavunammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Pavunammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANDARAMPET
|
TN-06-009-009-009/380-A
(Kampattu)
|
2906009000NRG23040720221236336
|
05/07/2022
|
Selvi
|
2906009WL033180
|
Selvi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANDARAMPET
|
TN-06-009-009-009/383-A
(Kampattu)
|
2906009000NRG23040720221236337
|
05/07/2022
|
Ponni
|
2906009WL033180
|
Ponni
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ponni
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANDARAMPET
|
TN-06-009-009-009/385-A
(Kampattu)
|
2906009000NRG23040720221236338
|
05/07/2022
|
Annakilli
|
2906009WL033180
|
Annakilli
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Annakilli
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANDARAMPET
|
TN-06-009-009-009/388-A
(Kampattu)
|
2906009000NRG23040720221236339
|
05/07/2022
|
Rajeshwari
|
2906009WL033180
|
Rajeshwari
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANDARAMPET
|
TN-06-009-009-009/41-A
(Kampattu)
|
2906009000NRG23040720221236340
|
05/07/2022
|
Vijiya
|
2906009WL033180
|
Vijiya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
37
|
THANDARAMPET
|
TN-06-009-009-009/443-A
(Kampattu)
|
2906009000NRG23040720221236341
|
05/07/2022
|
Lakshmi
|
2906009WL033180
|
Lakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
38
|
THANDARAMPET
|
TN-06-009-009-009/444-A
(Kampattu)
|
2906009000NRG23040720221236342
|
05/07/2022
|
Sasikala
|
2906009WL033180
|
Sasikala
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANDARAMPET
|
TN-06-009-009-009/455-A
(Kampattu)
|
2906009000NRG23040720221236343
|
05/07/2022
|
Rajambal
|
2906009WL033180
|
Rajambal
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rajambal
|
STATE BANK OF INDIA(508548)
|
|
40
|
THANDARAMPET
|
TN-06-009-009-009/457-A
(Kampattu)
|
2906009000NRG23040720221236344
|
05/07/2022
|
Pushpa
|
2906009WL033180
|
Pushpa
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANDARAMPET
|
TN-06-009-009-009/466-A
(Kampattu)
|
2906009000NRG23040720221236345
|
05/07/2022
|
Parimala
|
2906009WL033180
|
Parimala
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
42
|
THANDARAMPET
|
TN-06-009-009-009/468-A
(Kampattu)
|
2906009000NRG23040720221236346
|
05/07/2022
|
Dhanalakshmi
|
2906009WL033180
|
Dhanalakshmi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
43
|
THANDARAMPET
|
TN-06-009-009-009/469-A
(Kampattu)
|
2906009000NRG23040720221236347
|
05/07/2022
|
Neelavathi
|
2906009WL033180
|
Neelavathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
44
|
THANDARAMPET
|
TN-06-009-009-009/478-A
(Kampattu)
|
2906009000NRG23040720221236348
|
05/07/2022
|
Vimala
|
2906009WL033180
|
Vimala
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
45
|
THANDARAMPET
|
TN-06-009-009-009/481-A
(Kampattu)
|
2906009000NRG23040720221236349
|
05/07/2022
|
Arul
|
2906009WL033180
|
Arul
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Arul
|
STATE BANK OF INDIA(508548)
|
|
46
|
THANDARAMPET
|
TN-06-009-009-009/484-A
(Kampattu)
|
2906009000NRG23040720221236350
|
05/07/2022
|
Sulochana
|
2906009WL033180
|
Sulochana
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
47
|
THANDARAMPET
|
TN-06-009-009-009/494-A
(Kampattu)
|
2906009000NRG23040720221236351
|
05/07/2022
|
Alamelu
|
2906009WL033180
|
Alamelu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
48
|
THANDARAMPET
|
TN-06-009-009-009/510-A
(Kampattu)
|
2906009000NRG23040720221236352
|
05/07/2022
|
Santhosh
|
2906009WL033180
|
Santhosh
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Santhosh
|
STATE BANK OF INDIA(508548)
|
|
49
|
THANDARAMPET
|
TN-06-009-009-009/515-A
(Kampattu)
|
2906009000NRG23040720221236353
|
05/07/2022
|
Parameshwari
|
2906009WL033180
|
Parameshwari
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
50
|
THANDARAMPET
|
TN-06-009-009-009/542-A
(Kampattu)
|
2906009000NRG23040720221236354
|
05/07/2022
|
Suguna
|
2906009WL033180
|
Suguna
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
51
|
THANDARAMPET
|
TN-06-009-009-009/563-A
(Kampattu)
|
2906009000NRG23040720221236355
|
05/07/2022
|
Magesh
|
2906009WL033180
|
Magesh
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Magesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
THANDARAMPET
|
TN-06-009-009-009/575-A
(Kampattu)
|
2906009000NRG23040720221236356
|
05/07/2022
|
Jayanthi
|
2906009WL033180
|
Jayanthi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
53
|
THANDARAMPET
|
TN-06-009-009-009/576-A
(Kampattu)
|
2906009000NRG23040720221236357
|
05/07/2022
|
Kalpana
|
2906009WL033180
|
Kalpana
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
54
|
THANDARAMPET
|
TN-06-009-009-009/578-A
(Kampattu)
|
2906009000NRG23040720221236358
|
05/07/2022
|
Diviya
|
2906009WL033180
|
Diviya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Diviya
|
STATE BANK OF INDIA(508548)
|
|
55
|
THANDARAMPET
|
TN-06-009-009-009/585-A
(Kampattu)
|
2906009000NRG23040720221236359
|
05/07/2022
|
Vijayasanthi
|
2906009WL033180
|
Vijayasanthi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vijayasanthi
|
STATE BANK OF INDIA(508548)
|
|
56
|
THANDARAMPET
|
TN-06-009-009-009/590-A
(Kampattu)
|
2906009000NRG23040720221236360
|
05/07/2022
|
Bavani
|
2906009WL033180
|
Bavani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Bavani
|
STATE BANK OF INDIA(508548)
|
|
57
|
THANDARAMPET
|
TN-06-009-009-009/595-A
(Kampattu)
|
2906009000NRG23040720221236361
|
05/07/2022
|
Shaokila
|
2906009WL033180
|
Shaokila
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Shaokila
|
STATE BANK OF INDIA(508548)
|
|
58
|
THANDARAMPET
|
TN-06-009-009-009/81-A
(Kampattu)
|
2906009000NRG23040720221236373
|
05/07/2022
|
Saroja
|
2906009WL033180
|
Saroja
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
59
|
THANDARAMPET
|
TN-06-009-009-009/82-A
(Kampattu)
|
2906009000NRG23040720221236374
|
05/07/2022
|
Alamelu
|
2906009WL033180
|
Alamelu
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83254
|
83254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83254
|
83254
|
|
|
|
|
|
|
|