|
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
|
KOTTUR
|
TN-15-008-049-001/472
(VIKKIRAPANDIYAM)
|
2915008000NRG23200620220249523
|
20/06/2022
|
MOHAMEDYUSUBDEEN
|
2915008WL007750
|
MOHAMEDYUSUBDEEN
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
MOHAMEDYUSUBDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KOTTUR
|
TN-15-008-049-002/349-B
(VIKKIRAPANDIYAM)
|
2915008000NRG23200620220249526
|
20/06/2022
|
VANITHA
|
2915008WL007750
|
VANITHA
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTUR
|
TN-15-008-049-002/461
(VIKKIRAPANDIYAM)
|
2915008000NRG23200620220249528
|
20/06/2022
|
JAMUNARANI
|
2915008WL007750
|
JAMUNARANI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
JAMUNARANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTUR
|
TN-15-008-049-002/461
(VIKKIRAPANDIYAM)
|
2915008000NRG23200620220249527
|
20/06/2022
|
STALIN
|
2915008WL007750
|
STALIN
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
STALIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTUR
|
TN-15-008-049-002/476
(VIKKIRAPANDIYAM)
|
2915008000NRG23200620220249530
|
20/06/2022
|
BAMA
|
2915008WL007750
|
BAMA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
BAMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTUR
|
TN-15-008-049-002/6
(VIKKIRAPANDIYAM)
|
2915008000NRG23200620220249533
|
20/06/2022
|
ALAMELU
|
2915008WL007750
|
ALAMELU
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTUR
|
TN-15-008-049-049/1-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23200620220249536
|
20/06/2022
|
RAJAMMAL
|
2915008WL007750
|
RAJAMMAL
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTUR
|
TN-15-008-049-049/10-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23200620220249538
|
20/06/2022
|
SELVA RANI
|
2915008WL007750
|
SELVA RANI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
SELVA RANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTTUR
|
TN-15-008-049-049/10-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23200620220249537
|
20/06/2022
|
SIVANANTHAM
|
2915008WL007750
|
SIVANANTHAM
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
SIVANANTHAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTUR
|
TN-15-008-049-049/11-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23200620220249539
|
20/06/2022
|
SELLAMAN
|
2915008WL007750
|
SELLAMAN
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
SELLAMAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTTUR
|
TN-15-008-049-049/12-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23200620220249541
|
20/06/2022
|
DHURAISAMY
|
2915008WL007750
|
DHURAISAMY
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
DHURAISAMY
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTTUR
|
TN-15-008-049-049/12-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23200620220249542
|
20/06/2022
|
KALA
|
2915008WL007750
|
KALA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTTUR
|
TN-15-008-049-049/13-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23200620220249543
|
20/06/2022
|
GANESAN...
|
2915008WL007750
|
GANESAN...
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
GANESAN...
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTTUR
|
TN-15-008-049-049/131-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23200620220249546
|
20/06/2022
|
BARANISELVI
|
2915008WL007750
|
BARANISELVI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
BARANISELVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTTUR
|
TN-15-008-049-049/131-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23200620220249547
|
20/06/2022
|
GANDHIMATHI
|
2915008WL007750
|
GANDHIMATHI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
GANDHIMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KOTTUR
|
TN-15-008-049-049/14-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23200620220249549
|
20/06/2022
|
MATHIYALAGAN
|
2915008WL007750
|
MATHIYALAGAN
|
00415
|
SBIN0001897
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596955
|
|
MATHIYALAGAN
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
KOTTUR
|
TN-15-008-049-049/15-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23200620220249550
|
20/06/2022
|
BALAMMAL
|
2915008WL007750
|
BALAMMAL
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
BALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTTUR
|
TN-15-008-049-049/164-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23200620220249551
|
20/06/2022
|
SANTHA
|
2915008WL007750
|
SANTHA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTTUR
|
TN-15-008-049-049/17-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23200620220249552
|
20/06/2022
|
JAYALAKSHMI
|
2915008WL007750
|
JAYALAKSHMI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTTUR
|
TN-15-008-049-049/2-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23200620220249553
|
20/06/2022
|
ANANTHAVALLI
|
2915008WL007750
|
ANANTHAVALLI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
ANANTHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTTUR
|
TN-15-008-049-049/21-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23200620220249554
|
20/06/2022
|
ANGAMMAL
|
2915008WL007750
|
ANGAMMAL
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
ANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTTUR
|
TN-15-008-049-049/213-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23200620220249555
|
20/06/2022
|
MANIMEKALAI
|
2915008WL007750
|
MANIMEKALAI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
MANIMEKALAI
|
BANK OF BARODA(606985)
|
|
23
|
KOTTUR
|
TN-15-008-049-049/241-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23200620220249556
|
20/06/2022
|
VASANTHA
|
2915008WL007750
|
VASANTHA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTTUR
|
TN-15-008-049-049/243-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23200620220249558
|
20/06/2022
|
CHITRA
|
2915008WL007750
|
CHITRA
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTTUR
|
TN-15-008-049-049/243-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23200620220249557
|
20/06/2022
|
KALYAMOORTHY
|
2915008WL007750
|
KALYAMOORTHY
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
KALYAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTTUR
|
TN-15-008-049-049/245-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23200620220249559
|
20/06/2022
|
MANJULA
|
2915008WL007750
|
MANJULA
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTTUR
|
TN-15-008-049-049/247-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23200620220249560
|
20/06/2022
|
BANUMATHI
|
2915008WL007750
|
BANUMATHI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTTUR
|
TN-15-008-049-049/251-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23200620220249562
|
20/06/2022
|
ACHIYAMMAL
|
2915008WL007750
|
ACHIYAMMAL
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
ACHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTTUR
|
TN-15-008-049-049/251-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23200620220249561
|
20/06/2022
|
KALIMUTHU
|
2915008WL007750
|
KALIMUTHU
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
KALIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTTUR
|
TN-15-008-049-049/257-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23200620220249563
|
20/06/2022
|
VASANTHA
|
2915008WL007750
|
VASANTHA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTTUR
|
TN-15-008-049-049/267-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23200620220249564
|
20/06/2022
|
DURKA
|
2915008WL007750
|
DURKA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
DURKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTTUR
|
TN-15-008-049-049/303-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23200620220249566
|
20/06/2022
|
ANNAKILI
|
2915008WL007750
|
ANNAKILI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
ANNAKILI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTTUR
|
TN-15-008-049-049/339-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23200620220249567
|
20/06/2022
|
REVATHI
|
2915008WL007750
|
REVATHI
|
00415
|
SBIN0001897
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596955
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTTUR
|
TN-15-008-049-049/384-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23200620220249569
|
20/06/2022
|
ANBARASI
|
2915008WL007750
|
ANBARASI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
ANBARASI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTTUR
|
TN-15-008-049-049/384-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23200620220249568
|
20/06/2022
|
KARUNAKARAN...
|
2915008WL007750
|
KARUNAKARAN...
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
KARUNAKARAN...
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTTUR
|
TN-15-008-049-049/404-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23200620220249570
|
20/06/2022
|
KRISHNAMMAL
|
2915008WL007750
|
KRISHNAMMAL
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
KRISHNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTTUR
|
TN-15-008-049-049/5-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23200620220249572
|
20/06/2022
|
KALA
|
2915008WL007750
|
KALA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTTUR
|
TN-15-008-049-049/536-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23200620220249575
|
20/06/2022
|
VIJAYANIRMALA
|
2915008WL007750
|
VIJAYANIRMALA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
VIJAYANIRMALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTTUR
|
TN-15-008-049-049/548-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23200620220249576
|
20/06/2022
|
VIMALANAYAGI...
|
2915008WL007750
|
VIMALANAYAGI...
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
VIMALANAYAGI...
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTTUR
|
TN-15-008-049-049/7-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23200620220249583
|
20/06/2022
|
CHITRA
|
2915008WL007750
|
CHITRA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTTUR
|
TN-15-008-049-049/8-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23200620220249584
|
20/06/2022
|
SINTHAMAN
|
2915008WL007750
|
SINTHAMAN
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
SINTHAMAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTTUR
|
TN-15-008-049-049/80-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23200620220249585
|
20/06/2022
|
SOWNTHARAVALLI
|
2915008WL007750
|
SOWNTHARAVALLI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
SOWNTHARAVALLI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTTUR
|
TN-15-008-049-049/81-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23200620220249586
|
20/06/2022
|
KANAGAM
|
2915008WL007750
|
KANAGAM
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
KANAGAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTTUR
|
TN-15-008-049-049/82-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23200620220249587
|
20/06/2022
|
RAJENDRAN
|
2915008WL007750
|
RAJENDRAN
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTTUR
|
TN-15-008-049-049/82-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23200620220249588
|
20/06/2022
|
SANDHIRA
|
2915008WL007750
|
SANDHIRA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
SANDHIRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTTUR
|
TN-15-008-049-049/83-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23200620220249590
|
20/06/2022
|
ARULMARY
|
2915008WL007750
|
ARULMARY
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
ARULMARY
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTTUR
|
TN-15-008-049-049/83-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23200620220249589
|
20/06/2022
|
BOOMINATHAN
|
2915008WL007750
|
BOOMINATHAN
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
BOOMINATHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTTUR
|
TN-15-008-049-049/84-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23200620220249591
|
20/06/2022
|
KOMATHI
|
2915008WL007750
|
KOMATHI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
KOMATHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTTUR
|
TN-15-008-049-049/89-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23200620220249593
|
20/06/2022
|
UMA
|
2915008WL007750
|
UMA
|
00415
|
SBIN0001897
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596955
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTTUR
|
TN-15-008-049-049/9-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23200620220249594
|
20/06/2022
|
VIJAYAKUMAR KAVITHA
|
2915008WL007750
|
VIJAYAKUMAR KAVITHA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
VIJAYAKUMAR KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTTUR
|
TN-15-008-049-049/90-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23200620220249596
|
20/06/2022
|
SENBAGAVALLI
|
2915008WL007750
|
SENBAGAVALLI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
SENBAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTTUR
|
TN-15-008-049-049/91-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23200620220249597
|
20/06/2022
|
KAMALA
|
2915008WL007750
|
KAMALA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTTUR
|
TN-15-008-049-049/92-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23200620220249598
|
20/06/2022
|
KANTHASAMY
|
2915008WL007750
|
KANTHASAMY
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
KANTHASAMY
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTTUR
|
TN-15-008-049-049/92-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23200620220249599
|
20/06/2022
|
VIJAYA
|
2915008WL007750
|
VIJAYA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTTUR
|
TN-15-008-049-049/94-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23200620220249600
|
20/06/2022
|
DHAVAMANI
|
2915008WL007750
|
DHAVAMANI
|
00415
|
SBIN0001897
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596955
|
|
DHAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61200
|
61200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61200
|
61200
|
|
|
|
|
|
|
|