|
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
|
Thellar
|
TN-06-015-004-004/1-A
(Arunthodu)
|
2906015000NRG23020720221165099
|
02/07/2022
|
Perumal
|
2906015WL031843
|
Perumal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thellar
|
TN-06-015-004-004/10-A
(Arunthodu)
|
2906015000NRG23020720221165100
|
02/07/2022
|
Vishalakshi
|
2906015WL031843
|
Vishalakshi
|
00415
|
SBIN0003371
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vishalakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Thellar
|
TN-06-015-004-004/102-A
(Arunthodu)
|
2906015000NRG23020720221165101
|
02/07/2022
|
Vasantha
|
2906015WL031843
|
Vasantha
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thellar
|
TN-06-015-004-004/106-A
(Arunthodu)
|
2906015000NRG23020720221165102
|
02/07/2022
|
Jaganathan
|
2906015WL031843
|
Jaganathan
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jaganathan
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thellar
|
TN-06-015-004-004/107-A
(Arunthodu)
|
2906015000NRG23020720221165103
|
02/07/2022
|
Gowri
|
2906015WL031843
|
Gowri
|
00415
|
SBIN0003371
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thellar
|
TN-06-015-004-004/109-A
(Arunthodu)
|
2906015000NRG23020720221165104
|
02/07/2022
|
Kasi
|
2906015WL031843
|
Kasi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kasi
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thellar
|
TN-06-015-004-004/11-A
(Arunthodu)
|
2906015000NRG23020720221165105
|
02/07/2022
|
Shankar
|
2906015WL031843
|
Shankar
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thellar
|
TN-06-015-004-004/113-A
(Arunthodu)
|
2906015000NRG23020720221165106
|
02/07/2022
|
Ellammal
|
2906015WL031843
|
Ellammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thellar
|
TN-06-015-004-004/117-A
(Arunthodu)
|
2906015000NRG23020720221165108
|
02/07/2022
|
Ambika
|
2906015WL031843
|
Ambika
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thellar
|
TN-06-015-004-004/12-A
(Arunthodu)
|
2906015000NRG23020720221165109
|
02/07/2022
|
Devika
|
2906015WL031843
|
Devika
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Devika
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thellar
|
TN-06-015-004-004/14-A
(Arunthodu)
|
2906015000NRG23020720221165111
|
02/07/2022
|
Rajendiran
|
2906015WL031843
|
Rajendiran
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajendiran
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thellar
|
TN-06-015-004-004/143-A
(Arunthodu)
|
2906015000NRG23020720221165112
|
02/07/2022
|
Kathirvel
|
2906015WL031843
|
Kathirvel
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kathirvel
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thellar
|
TN-06-015-004-004/155-A
(Arunthodu)
|
2906015000NRG23020720221165114
|
02/07/2022
|
Jayammal
|
2906015WL031843
|
Jayammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thellar
|
TN-06-015-004-004/159-A
(Arunthodu)
|
2906015000NRG23020720221165115
|
02/07/2022
|
Muniyammal
|
2906015WL031843
|
Muniyammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thellar
|
TN-06-015-004-004/160-A
(Arunthodu)
|
2906015000NRG23020720221165116
|
02/07/2022
|
Kalaiyarasi
|
2906015WL031843
|
Kalaiyarasi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thellar
|
TN-06-015-004-004/161-A
(Arunthodu)
|
2906015000NRG23020720221165117
|
02/07/2022
|
Dhanam
|
2906015WL031843
|
Dhanam
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thellar
|
TN-06-015-004-004/164-A
(Arunthodu)
|
2906015000NRG23020720221165118
|
02/07/2022
|
Senthamarai
|
2906015WL031843
|
Senthamarai
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thellar
|
TN-06-015-004-004/165-A
(Arunthodu)
|
2906015000NRG23020720221165119
|
02/07/2022
|
Kasthoori
|
2906015WL031843
|
Kasthoori
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kasthoori
|
STATE BANK OF INDIA(508548)
|
|
19
|
Thellar
|
TN-06-015-004-004/172-A
(Arunthodu)
|
2906015000NRG23020720221165120
|
02/07/2022
|
Poongavanam
|
2906015WL031843
|
Poongavanam
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Poongavanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Thellar
|
TN-06-015-004-004/173-A
(Arunthodu)
|
2906015000NRG23020720221165121
|
02/07/2022
|
Dhanam
|
2906015WL031843
|
Dhanam
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
21
|
Thellar
|
TN-06-015-004-004/175-A
(Arunthodu)
|
2906015000NRG23020720221165122
|
02/07/2022
|
Kasiyammal
|
2906015WL031843
|
Kasiyammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Thellar
|
TN-06-015-004-004/18-A
(Arunthodu)
|
2906015000NRG23020720221165123
|
02/07/2022
|
Suguna
|
2906015WL031843
|
Suguna
|
00415
|
SBIN0003371
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Suguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Thellar
|
TN-06-015-004-004/181-A
(Arunthodu)
|
2906015000NRG23020720221165124
|
02/07/2022
|
Perumal
|
2906015WL031843
|
Perumal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Perumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Thellar
|
TN-06-015-004-004/184-A
(Arunthodu)
|
2906015000NRG23020720221165125
|
02/07/2022
|
Mahendran
|
2906015WL031843
|
Mahendran
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mahendran
|
STATE BANK OF INDIA(508548)
|
|
25
|
Thellar
|
TN-06-015-004-004/189-A
(Arunthodu)
|
2906015000NRG23020720221165126
|
02/07/2022
|
Rukku
|
2906015WL031843
|
Rukku
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rukku
|
STATE BANK OF INDIA(508548)
|
|
26
|
Thellar
|
TN-06-015-004-004/19-A
(Arunthodu)
|
2906015000NRG23020720221165127
|
02/07/2022
|
Pachaiyammal
|
2906015WL031843
|
Pachaiyammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pachaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Thellar
|
TN-06-015-004-004/2-A
(Arunthodu)
|
2906015000NRG23020720221165128
|
02/07/2022
|
Shanthi
|
2906015WL031843
|
Shanthi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
28
|
Thellar
|
TN-06-015-004-004/22-A
(Arunthodu)
|
2906015000NRG23020720221165130
|
02/07/2022
|
Elumalai
|
2906015WL031843
|
Elumalai
|
00415
|
SBIN0003371
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Elumalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Thellar
|
TN-06-015-004-004/247-A
(Arunthodu)
|
2906015000NRG23020720221165131
|
02/07/2022
|
Rajammal
|
2906015WL031843
|
Rajammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
Thellar
|
TN-06-015-004-004/248-A
(Arunthodu)
|
2906015000NRG23020720221165132
|
02/07/2022
|
Kuppu
|
2906015WL031843
|
Kuppu
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Thellar
|
TN-06-015-004-004/26-A
(Arunthodu)
|
2906015000NRG23020720221165133
|
02/07/2022
|
Vasantha
|
2906015WL031843
|
Vasantha
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Thellar
|
TN-06-015-004-004/268-A
(Arunthodu)
|
2906015000NRG23020720221165135
|
02/07/2022
|
Ranganayagi
|
2906015WL031843
|
Ranganayagi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ranganayagi
|
STATE BANK OF INDIA(508548)
|
|
33
|
Thellar
|
TN-06-015-004-004/269-A
(Arunthodu)
|
2906015000NRG23020720221165136
|
02/07/2022
|
Selvi
|
2906015WL031843
|
Selvi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Thellar
|
TN-06-015-004-004/27-A
(Arunthodu)
|
2906015000NRG23020720221165137
|
02/07/2022
|
Seetharaman
|
2906015WL031843
|
Seetharaman
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Seetharaman
|
STATE BANK OF INDIA(508548)
|
|
35
|
Thellar
|
TN-06-015-004-004/287-A
(Arunthodu)
|
2906015000NRG23020720221165139
|
02/07/2022
|
Poongothai
|
2906015WL031843
|
Poongothai
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Poongothai
|
STATE BANK OF INDIA(508548)
|
|
36
|
Thellar
|
TN-06-015-004-004/295-A
(Arunthodu)
|
2906015000NRG23020720221165142
|
02/07/2022
|
Meenatchi
|
2906015WL031843
|
Meenatchi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
37
|
Thellar
|
TN-06-015-004-004/3-A
(Arunthodu)
|
2906015000NRG23020720221165143
|
02/07/2022
|
Sangeetha
|
2906015WL031843
|
Sangeetha
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
38
|
Thellar
|
TN-06-015-004-004/30-A
(Arunthodu)
|
2906015000NRG23020720221165144
|
02/07/2022
|
Ellammal
|
2906015WL031843
|
Ellammal
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
Thellar
|
TN-06-015-004-004/303-A
(Arunthodu)
|
2906015000NRG23020720221165145
|
02/07/2022
|
Andal
|
2906015WL031843
|
Andal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
40
|
Thellar
|
TN-06-015-004-004/31-A
(Arunthodu)
|
2906015000NRG23020720221165146
|
02/07/2022
|
Annathai
|
2906015WL031843
|
Annathai
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Annathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Thellar
|
TN-06-015-004-004/313-A
(Arunthodu)
|
2906015000NRG23020720221165147
|
02/07/2022
|
Dhanam
|
2906015WL031843
|
Dhanam
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
42
|
Thellar
|
TN-06-015-004-004/327-A
(Arunthodu)
|
2906015000NRG23020720221165149
|
02/07/2022
|
Pachaiappan
|
2906015WL031843
|
Pachaiappan
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pachaiappan
|
STATE BANK OF INDIA(508548)
|
|
43
|
Thellar
|
TN-06-015-004-004/34-A
(Arunthodu)
|
2906015000NRG23020720221165152
|
02/07/2022
|
Ayiammal
|
2906015WL031843
|
Ayiammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ayiammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
Thellar
|
TN-06-015-004-004/4-A
(Arunthodu)
|
2906015000NRG23020720221165164
|
02/07/2022
|
Bakkiyalakshmi
|
2906015WL031843
|
Bakkiyalakshmi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Bakkiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Thellar
|
TN-06-015-004-004/49-A
(Arunthodu)
|
2906015000NRG23020720221165165
|
02/07/2022
|
Jayalakshmi
|
2906015WL031843
|
Jayalakshmi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
46
|
Thellar
|
TN-06-015-004-004/57-A
(Arunthodu)
|
2906015000NRG23020720221165167
|
02/07/2022
|
Kasthuri
|
2906015WL031843
|
Kasthuri
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
47
|
Thellar
|
TN-06-015-004-004/6-A
(Arunthodu)
|
2906015000NRG23020720221165168
|
02/07/2022
|
Kasthuri
|
2906015WL031843
|
Kasthuri
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
48
|
Thellar
|
TN-06-015-004-004/64-A
(Arunthodu)
|
2906015000NRG23020720221165169
|
02/07/2022
|
Pattammal
|
2906015WL031843
|
Pattammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pattammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Thellar
|
TN-06-015-004-004/7-A
(Arunthodu)
|
2906015000NRG23020720221165170
|
02/07/2022
|
Chinnadurai
|
2906015WL031843
|
Chinnadurai
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinnadurai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Thellar
|
TN-06-015-004-004/71-A
(Arunthodu)
|
2906015000NRG23020720221165171
|
02/07/2022
|
Manimegalai
|
2906015WL031843
|
Manimegalai
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
51
|
Thellar
|
TN-06-015-004-004/72-A
(Arunthodu)
|
2906015000NRG23020720221165172
|
02/07/2022
|
Chinnakulandai
|
2906015WL031843
|
Chinnakulandai
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinnakulandai
|
STATE BANK OF INDIA(508548)
|
|
52
|
Thellar
|
TN-06-015-004-004/73-A
(Arunthodu)
|
2906015000NRG23020720221165173
|
02/07/2022
|
Govindhammal
|
2906015WL031843
|
Govindhammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Govindhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Thellar
|
TN-06-015-004-004/76-A
(Arunthodu)
|
2906015000NRG23020720221165174
|
02/07/2022
|
Krishnaveni
|
2906015WL031843
|
Krishnaveni
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
54
|
Thellar
|
TN-06-015-004-004/77-A
(Arunthodu)
|
2906015000NRG23020720221165175
|
02/07/2022
|
Santhi
|
2906015WL031843
|
Santhi
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
55
|
Thellar
|
TN-06-015-004-004/8-A
(Arunthodu)
|
2906015000NRG23020720221165176
|
02/07/2022
|
Oosurammal
|
2906015WL031843
|
Oosurammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Oosurammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
Thellar
|
TN-06-015-004-004/80-A
(Arunthodu)
|
2906015000NRG23020720221165177
|
02/07/2022
|
Poongavanam
|
2906015WL031843
|
Poongavanam
|
00415
|
SBIN0003371
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Poongavanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Thellar
|
TN-06-015-004-004/82-A
(Arunthodu)
|
2906015000NRG23020720221165178
|
02/07/2022
|
Malliga
|
2906015WL031843
|
Malliga
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Thellar
|
TN-06-015-004-004/84-A
(Arunthodu)
|
2906015000NRG23020720221165179
|
02/07/2022
|
Dhamodharan
|
2906015WL031843
|
Dhamodharan
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dhamodharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Thellar
|
TN-06-015-004-004/92-A
(Arunthodu)
|
2906015000NRG23020720221165180
|
02/07/2022
|
Anbarasi
|
2906015WL031843
|
Anbarasi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anbarasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77584
|
77584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77584
|
77584
|
|
|
|
|
|
|
|