|
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-06-017-034-001/320-A
(Vedajipuram)
|
2906017000NRG23141020223075932
|
14/10/2022
|
Nadhiya
|
2906017WL073091
|
Nadhiya
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Nadhiya
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-034-034/102-A
(Vedajipuram)
|
2906017000NRG23141020223075935
|
14/10/2022
|
Dhanam. S
|
2906017WL073091
|
Dhanam. S
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
19/10/2022
|
|
018044319
|
|
Dhanam. S
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-034-034/103-A
(Vedajipuram)
|
2906017000NRG23141020223075936
|
14/10/2022
|
POONGAVANAM. V
|
2906017WL073091
|
POONGAVANAM. V
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018044319
|
|
POONGAVANAM. V
|
CANARA BANK(508532)
|
|
4
|
ARNI
|
TN-06-017-034-034/105-A
(Vedajipuram)
|
2906017000NRG23141020223075937
|
14/10/2022
|
SAVITHIRI D
|
2906017WL073091
|
SAVITHIRI D
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018044319
|
|
SAVITHIRI D
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-034-034/106-A
(Vedajipuram)
|
2906017000NRG23141020223075938
|
14/10/2022
|
VALLI P
|
2906017WL073091
|
VALLI P
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
19/10/2022
|
|
018044319
|
|
VALLI P
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-034-034/107-A
(Vedajipuram)
|
2906017000NRG23141020223075939
|
14/10/2022
|
SANTHI V
|
2906017WL073091
|
SANTHI V
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
19/10/2022
|
|
018044319
|
|
SANTHI V
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-034-034/109-A
(Vedajipuram)
|
2906017000NRG23141020223075941
|
14/10/2022
|
SAGUNTHALA P
|
2906017WL073091
|
SAGUNTHALA P
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018044319
|
|
SAGUNTHALA P
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-034-034/110-A
(Vedajipuram)
|
2906017000NRG23141020223075942
|
14/10/2022
|
VIMALA S
|
2906017WL073091
|
VIMALA S
|
00415
|
SBIN0007790
|
450
|
450
|
Processed
|
19/10/2022
|
|
018044319
|
|
VIMALA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-034-034/111-B
(Vedajipuram)
|
2906017000NRG23141020223075943
|
14/10/2022
|
SAMPATH S
|
2906017WL073091
|
SAMPATH S
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
19/10/2022
|
|
018044319
|
|
SAMPATH S
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-034-034/112-A
(Vedajipuram)
|
2906017000NRG23141020223075944
|
14/10/2022
|
K VISALAKSI
|
2906017WL073091
|
K VISALAKSI
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
19/10/2022
|
|
018044319
|
|
K VISALAKSI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-034-034/113-A
(Vedajipuram)
|
2906017000NRG23141020223075945
|
14/10/2022
|
Chitra
|
2906017WL073091
|
Chitra
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018044319
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-034-034/114-A
(Vedajipuram)
|
2906017000NRG23141020223075946
|
14/10/2022
|
ASHOKAN B
|
2906017WL073091
|
ASHOKAN B
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018044319
|
|
ASHOKAN B
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-034-034/115-A
(Vedajipuram)
|
2906017000NRG23141020223075947
|
14/10/2022
|
Senthamarai. D
|
2906017WL073091
|
Senthamarai. D
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018044319
|
|
Senthamarai. D
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-034-034/116-A
(Vedajipuram)
|
2906017000NRG23141020223075948
|
14/10/2022
|
Ambiga. K
|
2906017WL073091
|
Ambiga. K
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Ambiga. K
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-034-034/117-A
(Vedajipuram)
|
2906017000NRG23141020223075949
|
14/10/2022
|
SELVI N
|
2906017WL073091
|
SELVI N
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018044319
|
|
SELVI N
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-034-034/118-C
(Vedajipuram)
|
2906017000NRG23141020223075950
|
14/10/2022
|
Dhanabaggiyam
|
2906017WL073091
|
Dhanabaggiyam
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018044319
|
|
Dhanabaggiyam
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-034-034/119-
(Vedajipuram)
|
2906017000NRG23141020223075951
|
14/10/2022
|
Selvaraji M
|
2906017WL073091
|
Selvaraji M
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018044319
|
|
Selvaraji M
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-034-034/15-B
(Vedajipuram)
|
2906017000NRG23141020223075953
|
14/10/2022
|
Amutha
|
2906017WL073091
|
Amutha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018044319
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-034-034/22-A
(Vedajipuram)
|
2906017000NRG23141020223075954
|
14/10/2022
|
M VENDA
|
2906017WL073091
|
M VENDA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018044319
|
|
M VENDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-034-034/267-A
(Vedajipuram)
|
2906017000NRG23141020223075956
|
14/10/2022
|
SHEELA D
|
2906017WL073091
|
SHEELA D
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018044319
|
|
SHEELA D
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-034-034/36-A
(Vedajipuram)
|
2906017000NRG23141020223075958
|
14/10/2022
|
Anitha. E
|
2906017WL073091
|
Anitha. E
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018044319
|
|
Anitha. E
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-034-034/37-A
(Vedajipuram)
|
2906017000NRG23141020223075959
|
14/10/2022
|
P. INDIRANI
|
2906017WL073091
|
P. INDIRANI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018044319
|
|
P. INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-034-034/38-A
(Vedajipuram)
|
2906017000NRG23141020223075960
|
14/10/2022
|
SANTHI M
|
2906017WL073091
|
SANTHI M
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018044319
|
|
SANTHI M
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-034-034/39-A
(Vedajipuram)
|
2906017000NRG23141020223075961
|
14/10/2022
|
Thavamani
|
2906017WL073091
|
Thavamani
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018044319
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-034-034/42-A
(Vedajipuram)
|
2906017000NRG23141020223075963
|
14/10/2022
|
Santhi A
|
2906017WL073091
|
Santhi A
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018044319
|
|
Santhi A
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-034-034/43-A
(Vedajipuram)
|
2906017000NRG23141020223075964
|
14/10/2022
|
DHARANI. V
|
2906017WL073091
|
DHARANI. V
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018044319
|
|
DHARANI. V
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-034-034/44-A
(Vedajipuram)
|
2906017000NRG23141020223075965
|
14/10/2022
|
Inipothu
|
2906017WL073091
|
Inipothu
|
00415
|
SBIN0007790
|
450
|
450
|
Processed
|
19/10/2022
|
|
018044319
|
|
Inipothu
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-034-034/47-A
(Vedajipuram)
|
2906017000NRG23141020223075966
|
14/10/2022
|
MANI. M
|
2906017WL073091
|
MANI. M
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018044319
|
|
MANI. M
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-034-034/48-A
(Vedajipuram)
|
2906017000NRG23141020223075967
|
14/10/2022
|
Vartha R
|
2906017WL073091
|
Vartha R
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018044319
|
|
Vartha R
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-034-034/49-A
(Vedajipuram)
|
2906017000NRG23141020223075968
|
14/10/2022
|
SARASWATHI R
|
2906017WL073091
|
SARASWATHI R
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018044319
|
|
SARASWATHI R
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-034-034/51-A
(Vedajipuram)
|
2906017000NRG23141020223075969
|
14/10/2022
|
Mani. K
|
2906017WL073091
|
Mani. K
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018044319
|
|
Mani. K
|
GENERAL POST OFFICE(607245)
|
|
32
|
ARNI
|
TN-06-017-034-034/52-A
(Vedajipuram)
|
2906017000NRG23141020223075970
|
14/10/2022
|
ALAMELU C
|
2906017WL073091
|
ALAMELU C
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018044319
|
|
ALAMELU C
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-034-034/54-A
(Vedajipuram)
|
2906017000NRG23141020223075972
|
14/10/2022
|
CHINNAPONNU
|
2906017WL073091
|
CHINNAPONNU
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
19/10/2022
|
|
018044319
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-034-034/56-A
(Vedajipuram)
|
2906017000NRG23141020223075973
|
14/10/2022
|
Jayalakshmi. S
|
2906017WL073091
|
Jayalakshmi. S
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018044319
|
|
Jayalakshmi. S
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-034-034/57-A
(Vedajipuram)
|
2906017000NRG23141020223075974
|
14/10/2022
|
PACHIAPPAN
|
2906017WL073091
|
PACHIAPPAN
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018044319
|
|
PACHIAPPAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-034-034/58-A
(Vedajipuram)
|
2906017000NRG23141020223075975
|
14/10/2022
|
VANITHA. M
|
2906017WL073091
|
VANITHA. M
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
19/10/2022
|
|
018044319
|
|
VANITHA. M
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-034-034/59-A
(Vedajipuram)
|
2906017000NRG23141020223075976
|
14/10/2022
|
SASIKALA S
|
2906017WL073091
|
SASIKALA S
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018044319
|
|
SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-034-034/61-A
(Vedajipuram)
|
2906017000NRG23141020223075977
|
14/10/2022
|
SUMATHI P
|
2906017WL073091
|
SUMATHI P
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018044319
|
|
SUMATHI P
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-034-034/62-A
(Vedajipuram)
|
2906017000NRG23141020223075978
|
14/10/2022
|
ANNAMALAI M
|
2906017WL073091
|
ANNAMALAI M
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018044319
|
|
ANNAMALAI M
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-034-034/63-A
(Vedajipuram)
|
2906017000NRG23141020223075979
|
14/10/2022
|
Lalitha
|
2906017WL073091
|
Lalitha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018044319
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-034-034/67-A
(Vedajipuram)
|
2906017000NRG23141020223075981
|
14/10/2022
|
Kala. K
|
2906017WL073091
|
Kala. K
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kala. K
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-034-034/68-A
(Vedajipuram)
|
2906017000NRG23141020223075982
|
14/10/2022
|
Muruvammal. P
|
2906017WL073091
|
Muruvammal. P
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018044319
|
|
Muruvammal. P
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-034-034/69-A
(Vedajipuram)
|
2906017000NRG23141020223075983
|
14/10/2022
|
SHANTHI. R
|
2906017WL073091
|
SHANTHI. R
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018044319
|
|
SHANTHI. R
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-034-034/70-A
(Vedajipuram)
|
2906017000NRG23141020223075984
|
14/10/2022
|
MAGALINGAM B
|
2906017WL073091
|
MAGALINGAM B
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018044319
|
|
MAGALINGAM B
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-034-034/71-A
(Vedajipuram)
|
2906017000NRG23141020223075985
|
14/10/2022
|
Devika. A
|
2906017WL073091
|
Devika. A
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018044319
|
|
Devika. A
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-034-034/72-A
(Vedajipuram)
|
2906017000NRG23141020223075986
|
14/10/2022
|
Kanaga. V
|
2906017WL073091
|
Kanaga. V
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kanaga. V
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-034-034/73-A
(Vedajipuram)
|
2906017000NRG23141020223075987
|
14/10/2022
|
SELVAM. N
|
2906017WL073091
|
SELVAM. N
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018044319
|
|
SELVAM. N
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-034-034/76-A
(Vedajipuram)
|
2906017000NRG23141020223075988
|
14/10/2022
|
RANI R
|
2906017WL073091
|
RANI R
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018044319
|
|
RANI R
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-034-034/77-A
(Vedajipuram)
|
2906017000NRG23141020223075989
|
14/10/2022
|
BATHMA G
|
2906017WL073091
|
BATHMA G
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018044319
|
|
BATHMA G
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-034-034/78-A
(Vedajipuram)
|
2906017000NRG23141020223075990
|
14/10/2022
|
LAKSHMI T
|
2906017WL073091
|
LAKSHMI T
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018044319
|
|
LAKSHMI T
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-034-034/81-A
(Vedajipuram)
|
2906017000NRG23141020223075991
|
14/10/2022
|
G MAHALAKSHMI
|
2906017WL073091
|
G MAHALAKSHMI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018044319
|
|
G MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-034-034/82-A
(Vedajipuram)
|
2906017000NRG23141020223075992
|
14/10/2022
|
Santha A
|
2906017WL073091
|
Santha A
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018044319
|
|
Santha A
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-034-034/83-A
(Vedajipuram)
|
2906017000NRG23141020223075993
|
14/10/2022
|
SIVAGAMI M
|
2906017WL073091
|
SIVAGAMI M
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018044319
|
|
SIVAGAMI M
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-034-034/84-A
(Vedajipuram)
|
2906017000NRG23141020223075994
|
14/10/2022
|
SETTU E
|
2906017WL073091
|
SETTU E
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018044319
|
|
SETTU E
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-034-034/85-A
(Vedajipuram)
|
2906017000NRG23141020223075995
|
14/10/2022
|
Samundeeswari. S
|
2906017WL073091
|
Samundeeswari. S
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018044319
|
|
Samundeeswari. S
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
TN-06-017-034-034/90-A
(Vedajipuram)
|
2906017000NRG23141020223075996
|
14/10/2022
|
Kuppammal. V
|
2906017WL073091
|
Kuppammal. V
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kuppammal. V
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
TN-06-017-034-034/91-A
(Vedajipuram)
|
2906017000NRG23141020223075997
|
14/10/2022
|
Pachiammal. G
|
2906017WL073091
|
Pachiammal. G
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018044319
|
|
Pachiammal. G
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
TN-06-017-034-034/99-A
(Vedajipuram)
|
2906017000NRG23141020223075998
|
14/10/2022
|
Kasi. L
|
2906017WL073091
|
Kasi. L
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kasi. L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75372
|
75372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75372
|
75372
|
|
|
|
|
|
|
|