|
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
|
KOTTAMPATTI
|
TN-20-005-015-015/514
(MELAVALAVOO)
|
2920005000NRG23130620220290431
|
13/06/2022
|
Jeyanthi
|
2920005WL007733
|
Jeyanthi
|
00078
|
CNRB0003419
|
1100
|
1100
|
Rejected
|
23/06/2022
|
|
011252298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
KOTTAMPATTI
|
TN-20-005-015-010/1586
(MELAVALAVOO)
|
2920005000NRG23130620220290369
|
13/06/2022
|
Arunaprakash
|
2920005WL007733
|
Arunaprakash
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arunaprakash
|
INDIAN BANK(607105)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-015-010/1628
(MELAVALAVOO)
|
2920005000NRG23130620220290370
|
13/06/2022
|
Ariyakannu
|
2920005WL007733
|
Ariyakannu
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ariyakannu
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-015-010/1631
(MELAVALAVOO)
|
2920005000NRG23130620220290371
|
13/06/2022
|
Ayyammal
|
2920005WL007733
|
Ayyammal
|
00415
|
SBIN0000258
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-015-010/1722
(MELAVALAVOO)
|
2920005000NRG23130620220290373
|
13/06/2022
|
Villi
|
2920005WL007733
|
Villi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Villi
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-015-010/1725
(MELAVALAVOO)
|
2920005000NRG23130620220290375
|
13/06/2022
|
Sundari
|
2920005WL007733
|
Sundari
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sundari
|
CANARA BANK(508532)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-015-010/1753
(MELAVALAVOO)
|
2920005000NRG23130620220290376
|
13/06/2022
|
Alagukothai
|
2920005WL007733
|
Alagukothai
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Alagukothai
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-015-010/1777
(MELAVALAVOO)
|
2920005000NRG23130620220290377
|
13/06/2022
|
Pandiyammal
|
2920005WL007733
|
Pandiyammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-015-010/1820
(MELAVALAVOO)
|
2920005000NRG23130620220290378
|
13/06/2022
|
Palani
|
2920005WL007733
|
Palani
|
00415
|
SBIN0000258
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-015-010/1874
(MELAVALAVOO)
|
2920005000NRG23130620220290379
|
13/06/2022
|
Nathiya
|
2920005WL007733
|
Nathiya
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-015-010/1943
(MELAVALAVOO)
|
2920005000NRG23130620220290382
|
13/06/2022
|
Baradhi
|
2920005WL007733
|
Baradhi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Baradhi
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-015-010/1976
(MELAVALAVOO)
|
2920005000NRG23130620220290384
|
13/06/2022
|
Suganya
|
2920005WL007733
|
Suganya
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-015-010/2018
(MELAVALAVOO)
|
2920005000NRG23130620220290385
|
13/06/2022
|
nithiya
|
2920005WL007733
|
nithiya
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
nithiya
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-015-015/1077
(MELAVALAVOO)
|
2920005000NRG23130620220290395
|
13/06/2022
|
Devi
|
2920005WL007733
|
Devi
|
00415
|
SBIN0000258
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-015-015/1091
(MELAVALAVOO)
|
2920005000NRG23130620220290396
|
13/06/2022
|
Natarajan
|
2920005WL007733
|
Natarajan
|
00415
|
SBIN0000258
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Natarajan
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-015-015/1099
(MELAVALAVOO)
|
2920005000NRG23130620220290397
|
13/06/2022
|
Maharaja
|
2920005WL007733
|
Maharaja
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Maharaja
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-015-015/1107
(MELAVALAVOO)
|
2920005000NRG23130620220290398
|
13/06/2022
|
Sinthammal
|
2920005WL007733
|
Sinthammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sinthammal
|
INDIAN BANK(607105)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-015-015/1130
(MELAVALAVOO)
|
2920005000NRG23130620220290399
|
13/06/2022
|
Manam
|
2920005WL007733
|
Manam
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Manam
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-015-015/1153
(MELAVALAVOO)
|
2920005000NRG23130620220290400
|
13/06/2022
|
Pandiyammal
|
2920005WL007733
|
Pandiyammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-015-015/1165
(MELAVALAVOO)
|
2920005000NRG23130620220290401
|
13/06/2022
|
Panaiyammal
|
2920005WL007733
|
Panaiyammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Panaiyammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-015-015/1197
(MELAVALAVOO)
|
2920005000NRG23130620220290402
|
13/06/2022
|
Panaiyammal
|
2920005WL007733
|
Panaiyammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Panaiyammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-015-015/1235
(MELAVALAVOO)
|
2920005000NRG23130620220290403
|
13/06/2022
|
Pooncholai
|
2920005WL007733
|
Pooncholai
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pooncholai
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-015-015/1258
(MELAVALAVOO)
|
2920005000NRG23130620220290404
|
13/06/2022
|
Vellaiammal
|
2920005WL007733
|
Vellaiammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-015-015/1314
(MELAVALAVOO)
|
2920005000NRG23130620220290405
|
13/06/2022
|
Revathi
|
2920005WL007733
|
Revathi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-015-015/1352
(MELAVALAVOO)
|
2920005000NRG23130620220290407
|
13/06/2022
|
Oyyamal
|
2920005WL007733
|
Oyyamal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Oyyamal
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-015-015/1496
(MELAVALAVOO)
|
2920005000NRG23130620220290408
|
13/06/2022
|
Pothu
|
2920005WL007733
|
Pothu
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pothu
|
CANARA BANK(508532)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-015-015/196
(MELAVALAVOO)
|
2920005000NRG23130620220290410
|
13/06/2022
|
Panchavarnam
|
2920005WL007733
|
Panchavarnam
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-015-015/210
(MELAVALAVOO)
|
2920005000NRG23130620220290412
|
13/06/2022
|
Parameswari
|
2920005WL007733
|
Parameswari
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-015-015/212
(MELAVALAVOO)
|
2920005000NRG23130620220290413
|
13/06/2022
|
Mayankuppi
|
2920005WL007733
|
Mayankuppi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mayankuppi
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-015-015/215
(MELAVALAVOO)
|
2920005000NRG23130620220290414
|
13/06/2022
|
Sridevi
|
2920005WL007733
|
Sridevi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sridevi
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-015-015/217
(MELAVALAVOO)
|
2920005000NRG23130620220290415
|
13/06/2022
|
Masilamani
|
2920005WL007733
|
Masilamani
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Masilamani
|
CANARA BANK(508532)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-015-015/218
(MELAVALAVOO)
|
2920005000NRG23130620220290416
|
13/06/2022
|
Chellameena
|
2920005WL007733
|
Chellameena
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chellameena
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-015-015/220
(MELAVALAVOO)
|
2920005000NRG23130620220290417
|
13/06/2022
|
Panchavarnam
|
2920005WL007733
|
Panchavarnam
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-015-015/232
(MELAVALAVOO)
|
2920005000NRG23130620220290418
|
13/06/2022
|
Janaki
|
2920005WL007733
|
Janaki
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252298
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-015-015/317
(MELAVALAVOO)
|
2920005000NRG23130620220290419
|
13/06/2022
|
Neelamegam
|
2920005WL007733
|
Neelamegam
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Neelamegam
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-015-015/318
(MELAVALAVOO)
|
2920005000NRG23130620220290420
|
13/06/2022
|
Palanisami
|
2920005WL007733
|
Palanisami
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252298
|
|
Palanisami
|
CANARA BANK(508532)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-015-015/355
(MELAVALAVOO)
|
2920005000NRG23130620220290421
|
13/06/2022
|
Janatha
|
2920005WL007733
|
Janatha
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Janatha
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-015-015/371
(MELAVALAVOO)
|
2920005000NRG23130620220290422
|
13/06/2022
|
Ponnalagu
|
2920005WL007733
|
Ponnalagu
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ponnalagu
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-015-015/395
(MELAVALAVOO)
|
2920005000NRG23130620220290423
|
13/06/2022
|
Natchammal
|
2920005WL007733
|
Natchammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Natchammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-015-015/402
(MELAVALAVOO)
|
2920005000NRG23130620220290424
|
13/06/2022
|
Packiyam
|
2920005WL007733
|
Packiyam
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Packiyam
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-015-015/425
(MELAVALAVOO)
|
2920005000NRG23130620220290426
|
13/06/2022
|
Annapoorani
|
2920005WL007733
|
Annapoorani
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Annapoorani
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-015-015/466
(MELAVALAVOO)
|
2920005000NRG23130620220290427
|
13/06/2022
|
Booma
|
2920005WL007733
|
Booma
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Booma
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-015-015/473
(MELAVALAVOO)
|
2920005000NRG23130620220290428
|
13/06/2022
|
Chandra
|
2920005WL007733
|
Chandra
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-015-015/474
(MELAVALAVOO)
|
2920005000NRG23130620220290429
|
13/06/2022
|
Selvi
|
2920005WL007733
|
Selvi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-015-015/485
(MELAVALAVOO)
|
2920005000NRG23130620220290430
|
13/06/2022
|
Thenmozhi
|
2920005WL007733
|
Thenmozhi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-015-015/518
(MELAVALAVOO)
|
2920005000NRG23130620220290432
|
13/06/2022
|
Sundhammal
|
2920005WL007733
|
Sundhammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sundhammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-015-015/526
(MELAVALAVOO)
|
2920005000NRG23130620220290433
|
13/06/2022
|
Natarajan
|
2920005WL007733
|
Natarajan
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252298
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-015-015/532
(MELAVALAVOO)
|
2920005000NRG23130620220290434
|
13/06/2022
|
Dhanalakshmi
|
2920005WL007733
|
Dhanalakshmi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-015-015/533
(MELAVALAVOO)
|
2920005000NRG23130620220290435
|
13/06/2022
|
Sundhammal
|
2920005WL007733
|
Sundhammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sundhammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-015-015/542
(MELAVALAVOO)
|
2920005000NRG23130620220290436
|
13/06/2022
|
Panchu
|
2920005WL007733
|
Panchu
|
00415
|
SBIN0000258
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Panchu
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-015-015/544
(MELAVALAVOO)
|
2920005000NRG23130620220290437
|
13/06/2022
|
Selvamani
|
2920005WL007733
|
Selvamani
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvamani
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-015-015/552
(MELAVALAVOO)
|
2920005000NRG23130620220290438
|
13/06/2022
|
Annalakshmi
|
2920005WL007733
|
Annalakshmi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-015-015/554
(MELAVALAVOO)
|
2920005000NRG23130620220290439
|
13/06/2022
|
Chitta
|
2920005WL007733
|
Chitta
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chitta
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-015-015/561
(MELAVALAVOO)
|
2920005000NRG23130620220290440
|
13/06/2022
|
Amsavalli
|
2920005WL007733
|
Amsavalli
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTTAMPATTI
|
TN-20-005-015-015/794
(MELAVALAVOO)
|
2920005000NRG23130620220290441
|
13/06/2022
|
Pothumponnu
|
2920005WL007733
|
Pothumponnu
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTTAMPATTI
|
TN-20-005-015-015/901
(MELAVALAVOO)
|
2920005000NRG23130620220290442
|
13/06/2022
|
Shanmugam
|
2920005WL007733
|
Shanmugam
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Shanmugam
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTTAMPATTI
|
TN-20-005-015-015/906
(MELAVALAVOO)
|
2920005000NRG23130620220290443
|
13/06/2022
|
Kavanam
|
2920005WL007733
|
Kavanam
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kavanam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70472
|
70472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71572
|
71572
|
|
|
|
|
|
|
|