|
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
|
ARNI
|
TN-06-017-031-031/103-A
(Sirumur)
|
2906017000NRG23130820221973695
|
13/08/2022
|
Subramani
|
2906017WL050274
|
Subramani
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-031-002/1027-A
(Sirumur)
|
2906017000NRG23130820221973687
|
13/08/2022
|
Chitra
|
2906017WL050274
|
Chitra
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-031-002/1062-A
(Sirumur)
|
2906017000NRG23130820221973688
|
13/08/2022
|
Nishanthi
|
2906017WL050274
|
Nishanthi
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nishanthi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-031-002/709-A
(Sirumur)
|
2906017000NRG23130820221973690
|
13/08/2022
|
Perumal
|
2906017WL050274
|
Perumal
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Perumal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ARNI
|
TN-06-017-031-002/990-A
(Sirumur)
|
2906017000NRG23130820221973691
|
13/08/2022
|
Nakeeran
|
2906017WL050274
|
Nakeeran
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nakeeran
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-031-031/1013-A
(Sirumur)
|
2906017000NRG23130820221973694
|
13/08/2022
|
Bakkiyam
|
2906017WL050274
|
Bakkiyam
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bakkiyam
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-031-031/1050-A
(Sirumur)
|
2906017000NRG23130820221973696
|
13/08/2022
|
santhi
|
2906017WL050274
|
santhi
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
santhi
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-031-031/1076-A
(Sirumur)
|
2906017000NRG23130820221973697
|
13/08/2022
|
Sasikala
|
2906017WL050274
|
Sasikala
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-031-031/1078-A
(Sirumur)
|
2906017000NRG23130820221973698
|
13/08/2022
|
Anjala
|
2906017WL050274
|
Anjala
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjala
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-031-031/158-A
(Sirumur)
|
2906017000NRG23130820221973710
|
13/08/2022
|
Rajendiran
|
2906017WL050274
|
Rajendiran
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajendiran
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-031-031/17-A
(Sirumur)
|
2906017000NRG23130820221973711
|
13/08/2022
|
R. Selvi
|
2906017WL050274
|
R. Selvi
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
R. Selvi
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-031-031/239-A
(Sirumur)
|
2906017000NRG23130820221973712
|
13/08/2022
|
Kanda
|
2906017WL050274
|
Kanda
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanda
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-031-031/243-A
(Sirumur)
|
2906017000NRG23130820221973713
|
13/08/2022
|
Baghayalakshmi
|
2906017WL050274
|
Baghayalakshmi
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Baghayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-031-031/26-B
(Sirumur)
|
2906017000NRG23130820221973714
|
13/08/2022
|
Amutha
|
2906017WL050274
|
Amutha
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-031-031/267-A
(Sirumur)
|
2906017000NRG23130820221973715
|
13/08/2022
|
Jothi
|
2906017WL050274
|
Jothi
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jothi
|
IDFC BANK LIMITED(608117)
|
|
16
|
ARNI
|
TN-06-017-031-031/275-B
(Sirumur)
|
2906017000NRG23130820221973716
|
13/08/2022
|
Dhanalakshmi
|
2906017WL050274
|
Dhanalakshmi
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-031-031/301-A
(Sirumur)
|
2906017000NRG23130820221973717
|
13/08/2022
|
Murugan
|
2906017WL050274
|
Murugan
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-031-031/303-A
(Sirumur)
|
2906017000NRG23130820221973718
|
13/08/2022
|
Alamelu
|
2906017WL050274
|
Alamelu
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-031-031/309-A
(Sirumur)
|
2906017000NRG23130820221973719
|
13/08/2022
|
Mankammal
|
2906017WL050274
|
Mankammal
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mankammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-031-031/347-A
(Sirumur)
|
2906017000NRG23130820221973721
|
13/08/2022
|
Dhanalakshmi
|
2906017WL050274
|
Dhanalakshmi
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanalakshmi
|
BANK OF BARODA(606985)
|
|
21
|
ARNI
|
TN-06-017-031-031/417-A
(Sirumur)
|
2906017000NRG23130820221973723
|
13/08/2022
|
Ayothi
|
2906017WL050274
|
Ayothi
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ayothi
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-031-031/421-A
(Sirumur)
|
2906017000NRG23130820221973724
|
13/08/2022
|
Tamilarasi
|
2906017WL050274
|
Tamilarasi
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-031-031/435-A
(Sirumur)
|
2906017000NRG23130820221973726
|
13/08/2022
|
vaChala
|
2906017WL050274
|
vaChala
|
00415
|
SBIN0008113
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156747
|
|
vaChala
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-031-031/454-A
(Sirumur)
|
2906017000NRG23130820221973727
|
13/08/2022
|
Malar
|
2906017WL050274
|
Malar
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-031-031/461-A
(Sirumur)
|
2906017000NRG23130820221973728
|
13/08/2022
|
Anniammal
|
2906017WL050274
|
Anniammal
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anniammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-031-031/486-A
(Sirumur)
|
2906017000NRG23130820221973729
|
13/08/2022
|
Jaya
|
2906017WL050274
|
Jaya
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-031-031/51-C
(Sirumur)
|
2906017000NRG23130820221973730
|
13/08/2022
|
Janaki
|
2906017WL050274
|
Janaki
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-031-031/527-A
(Sirumur)
|
2906017000NRG23130820221973732
|
13/08/2022
|
Amsa
|
2906017WL050274
|
Amsa
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-031-031/53-B
(Sirumur)
|
2906017000NRG23130820221973733
|
13/08/2022
|
Venda
|
2906017WL050274
|
Venda
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Venda
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-031-031/563-A
(Sirumur)
|
2906017000NRG23130820221973734
|
13/08/2022
|
Udayalakshmi
|
2906017WL050274
|
Udayalakshmi
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Udayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-031-031/586-A
(Sirumur)
|
2906017000NRG23130820221973735
|
13/08/2022
|
Roopavathi
|
2906017WL050274
|
Roopavathi
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Roopavathi
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-031-031/588-C
(Sirumur)
|
2906017000NRG23130820221973736
|
13/08/2022
|
Mangani
|
2906017WL050274
|
Mangani
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mangani
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-031-031/614-A
(Sirumur)
|
2906017000NRG23130820221973737
|
13/08/2022
|
Jothi
|
2906017WL050274
|
Jothi
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-031-031/62-A
(Sirumur)
|
2906017000NRG23130820221973738
|
13/08/2022
|
Ponni
|
2906017WL050274
|
Ponni
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ponni
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-031-031/625-A
(Sirumur)
|
2906017000NRG23130820221973739
|
13/08/2022
|
Jaya
|
2906017WL050274
|
Jaya
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARNI
|
TN-06-017-031-031/635-A
(Sirumur)
|
2906017000NRG23130820221973740
|
13/08/2022
|
Shakthi
|
2906017WL050274
|
Shakthi
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shakthi
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-031-031/638-A
(Sirumur)
|
2906017000NRG23130820221973741
|
13/08/2022
|
Shankar
|
2906017WL050274
|
Shankar
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-031-031/658-A
(Sirumur)
|
2906017000NRG23130820221973743
|
13/08/2022
|
Lakshmi
|
2906017WL050274
|
Lakshmi
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-031-031/661-A
(Sirumur)
|
2906017000NRG23130820221973744
|
13/08/2022
|
Rathika
|
2906017WL050274
|
Rathika
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rathika
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-031-031/671-a
(Sirumur)
|
2906017000NRG23130820221973745
|
13/08/2022
|
Ramamoorthi
|
2906017WL050274
|
Ramamoorthi
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramamoorthi
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARNI
|
TN-06-017-031-031/683-C
(Sirumur)
|
2906017000NRG23130820221973746
|
13/08/2022
|
Usha
|
2906017WL050274
|
Usha
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARNI
|
TN-06-017-031-031/695-C
(Sirumur)
|
2906017000NRG23130820221973748
|
13/08/2022
|
Mugundhan
|
2906017WL050274
|
Mugundhan
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mugundhan
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-031-031/736-a
(Sirumur)
|
2906017000NRG23130820221973749
|
13/08/2022
|
Sagunthala
|
2906017WL050274
|
Sagunthala
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-031-031/767-A
(Sirumur)
|
2906017000NRG23130820221973751
|
13/08/2022
|
Gomathi
|
2906017WL050274
|
Gomathi
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-031-031/789-C
(Sirumur)
|
2906017000NRG23130820221973752
|
13/08/2022
|
Bathmavathi
|
2906017WL050274
|
Bathmavathi
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bathmavathi
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-031-031/791-B
(Sirumur)
|
2906017000NRG23130820221973753
|
13/08/2022
|
Bakkiyam
|
2906017WL050274
|
Bakkiyam
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bakkiyam
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-031-031/799-B
(Sirumur)
|
2906017000NRG23130820221973754
|
13/08/2022
|
Pushpa
|
2906017WL050274
|
Pushpa
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-031-031/834-B
(Sirumur)
|
2906017000NRG23130820221973755
|
13/08/2022
|
Deepavathi
|
2906017WL050274
|
Deepavathi
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Deepavathi
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-031-031/840-B
(Sirumur)
|
2906017000NRG23130820221973756
|
13/08/2022
|
Dhanasekar
|
2906017WL050274
|
Dhanasekar
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanasekar
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-031-031/851-B
(Sirumur)
|
2906017000NRG23130820221973757
|
13/08/2022
|
Chandiragandha
|
2906017WL050274
|
Chandiragandha
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chandiragandha
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-031-031/857-B
(Sirumur)
|
2906017000NRG23130820221973758
|
13/08/2022
|
Sudha
|
2906017WL050274
|
Sudha
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-031-031/874-B
(Sirumur)
|
2906017000NRG23130820221973760
|
13/08/2022
|
Vijayalakshmi
|
2906017WL050274
|
Vijayalakshmi
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-031-031/887-A
(Sirumur)
|
2906017000NRG23130820221973762
|
13/08/2022
|
Lakshmi
|
2906017WL050274
|
Lakshmi
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-031-031/916-A
(Sirumur)
|
2906017000NRG23130820221973764
|
13/08/2022
|
Muniammal
|
2906017WL050274
|
Muniammal
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-031-031/926-A
(Sirumur)
|
2906017000NRG23130820221973765
|
13/08/2022
|
Parameshwari
|
2906017WL050274
|
Parameshwari
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parameshwari
|
UNION BANK OF INDIA(508500)
|
|
56
|
ARNI
|
TN-06-017-031-031/929-A
(Sirumur)
|
2906017000NRG23130820221973766
|
13/08/2022
|
kuloma
|
2906017WL050274
|
kuloma
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
kuloma
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
TN-06-017-031-031/931-A
(Sirumur)
|
2906017000NRG23130820221973767
|
13/08/2022
|
Lakshmi
|
2906017WL050274
|
Lakshmi
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
TN-06-017-031-031/934-A
(Sirumur)
|
2906017000NRG23130820221973768
|
13/08/2022
|
Sudha
|
2906017WL050274
|
Sudha
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
TN-06-017-031-031/98-B
(Sirumur)
|
2906017000NRG23130820221973769
|
13/08/2022
|
Mannu
|
2906017WL050274
|
Mannu
|
00415
|
SBIN0008113
|
1125
|
1125
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
ARNI
|
TN-06-017-031-032/716-A
(Sirumur)
|
2906017000NRG23130820221973770
|
13/08/2022
|
Bathma
|
2906017WL050274
|
Bathma
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bathma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68779
|
68779
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69904
|
69904
|
|
|
|
|
|
|
|