|
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
|
PERNAMALLUR
|
TN-06-016-027-027/191-A
(Melanur)
|
2906016000NRG23270620221067884
|
28/06/2022
|
Lakshmi
|
2906016WL029180
|
Lakshmi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
PERNAMALLUR
|
TN-06-016-027-027/31-B
(Melanur)
|
2906016000NRG23270620221067915
|
28/06/2022
|
Pothanam
|
2906016WL029180
|
Pothanam
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pothanam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
PERNAMALLUR
|
TN-06-016-027-027/1-A
(Melanur)
|
2906016000NRG23270620221067869
|
28/06/2022
|
Mani
|
2906016WL029180
|
Mani
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
4
|
PERNAMALLUR
|
TN-06-016-027-027/12-A
(Melanur)
|
2906016000NRG23270620221067870
|
28/06/2022
|
Kalavathi
|
2906016WL029180
|
Kalavathi
|
00415
|
SBIN0006225
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kalavathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
PERNAMALLUR
|
TN-06-016-027-027/120-A
(Melanur)
|
2906016000NRG23270620221067871
|
28/06/2022
|
Chinnakannu
|
2906016WL029180
|
Chinnakannu
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnakannu
|
STATE BANK OF INDIA(508548)
|
|
6
|
PERNAMALLUR
|
TN-06-016-027-027/124-A
(Melanur)
|
2906016000NRG23270620221067872
|
28/06/2022
|
Thulasi
|
2906016WL029180
|
Thulasi
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
7
|
PERNAMALLUR
|
TN-06-016-027-027/125-A
(Melanur)
|
2906016000NRG23270620221067873
|
28/06/2022
|
Malliga
|
2906016WL029180
|
Malliga
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
8
|
PERNAMALLUR
|
TN-06-016-027-027/150-A
(Melanur)
|
2906016000NRG23270620221067875
|
28/06/2022
|
Sumathi
|
2906016WL029180
|
Sumathi
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
PERNAMALLUR
|
TN-06-016-027-027/170-A
(Melanur)
|
2906016000NRG23270620221067876
|
28/06/2022
|
Vellachi
|
2906016WL029180
|
Vellachi
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vellachi
|
STATE BANK OF INDIA(508548)
|
|
10
|
PERNAMALLUR
|
TN-06-016-027-027/172-A
(Melanur)
|
2906016000NRG23270620221067877
|
28/06/2022
|
Kamatchi
|
2906016WL029180
|
Kamatchi
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
11
|
PERNAMALLUR
|
TN-06-016-027-027/174-A
(Melanur)
|
2906016000NRG23270620221067878
|
28/06/2022
|
Santhi
|
2906016WL029180
|
Santhi
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
12
|
PERNAMALLUR
|
TN-06-016-027-027/18-A
(Melanur)
|
2906016000NRG23270620221067880
|
28/06/2022
|
Kuppu
|
2906016WL029180
|
Kuppu
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
13
|
PERNAMALLUR
|
TN-06-016-027-027/182-A
(Melanur)
|
2906016000NRG23270620221067881
|
28/06/2022
|
Kathaye
|
2906016WL029180
|
Kathaye
|
00415
|
SBIN0006225
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kathaye
|
CANARA BANK(508532)
|
|
14
|
PERNAMALLUR
|
TN-06-016-027-027/189-A
(Melanur)
|
2906016000NRG23270620221067882
|
28/06/2022
|
Kanniyammal
|
2906016WL029180
|
Kanniyammal
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
PERNAMALLUR
|
TN-06-016-027-027/19-A
(Melanur)
|
2906016000NRG23270620221067883
|
28/06/2022
|
Malliga
|
2906016WL029180
|
Malliga
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
16
|
PERNAMALLUR
|
TN-06-016-027-027/195-A
(Melanur)
|
2906016000NRG23270620221067885
|
28/06/2022
|
Vimala
|
2906016WL029180
|
Vimala
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
17
|
PERNAMALLUR
|
TN-06-016-027-027/2-A
(Melanur)
|
2906016000NRG23270620221067886
|
28/06/2022
|
Mathi
|
2906016WL029180
|
Mathi
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mathi
|
STATE BANK OF INDIA(508548)
|
|
18
|
PERNAMALLUR
|
TN-06-016-027-027/203-A
(Melanur)
|
2906016000NRG23270620221067887
|
28/06/2022
|
Kumari
|
2906016WL029180
|
Kumari
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
19
|
PERNAMALLUR
|
TN-06-016-027-027/206-A
(Melanur)
|
2906016000NRG23270620221067888
|
28/06/2022
|
Ali
|
2906016WL029180
|
Ali
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ali
|
STATE BANK OF INDIA(508548)
|
|
20
|
PERNAMALLUR
|
TN-06-016-027-027/208-A
(Melanur)
|
2906016000NRG23270620221067889
|
28/06/2022
|
Santhi
|
2906016WL029180
|
Santhi
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
21
|
PERNAMALLUR
|
TN-06-016-027-027/209-A
(Melanur)
|
2906016000NRG23270620221067890
|
28/06/2022
|
Malliga
|
2906016WL029180
|
Malliga
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
22
|
PERNAMALLUR
|
TN-06-016-027-027/210-A
(Melanur)
|
2906016000NRG23270620221067891
|
28/06/2022
|
Kumari
|
2906016WL029180
|
Kumari
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
23
|
PERNAMALLUR
|
TN-06-016-027-027/216-A
(Melanur)
|
2906016000NRG23270620221067892
|
28/06/2022
|
Muthammal
|
2906016WL029180
|
Muthammal
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
PERNAMALLUR
|
TN-06-016-027-027/218-A
(Melanur)
|
2906016000NRG23270620221067893
|
28/06/2022
|
Pachiyammal
|
2906016WL029180
|
Pachiyammal
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
PERNAMALLUR
|
TN-06-016-027-027/221-A
(Melanur)
|
2906016000NRG23270620221067894
|
28/06/2022
|
Kala
|
2906016WL029180
|
Kala
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
26
|
PERNAMALLUR
|
TN-06-016-027-027/23-A
(Melanur)
|
2906016000NRG23270620221067895
|
28/06/2022
|
Ponnammal
|
2906016WL029180
|
Ponnammal
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
PERNAMALLUR
|
TN-06-016-027-027/231-A
(Melanur)
|
2906016000NRG23270620221067896
|
28/06/2022
|
Bhoopathi
|
2906016WL029180
|
Bhoopathi
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Bhoopathi
|
STATE BANK OF INDIA(508548)
|
|
28
|
PERNAMALLUR
|
TN-06-016-027-027/237-A
(Melanur)
|
2906016000NRG23270620221067897
|
28/06/2022
|
Deivanai
|
2906016WL029180
|
Deivanai
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Deivanai
|
STATE BANK OF INDIA(508548)
|
|
29
|
PERNAMALLUR
|
TN-06-016-027-027/24-A
(Melanur)
|
2906016000NRG23270620221067898
|
28/06/2022
|
jayalakshmi
|
2906016WL029180
|
jayalakshmi
|
00415
|
SBIN0006225
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
jayalakshmi
|
CANARA BANK(508532)
|
|
30
|
PERNAMALLUR
|
TN-06-016-027-027/241-A
(Melanur)
|
2906016000NRG23270620221067899
|
28/06/2022
|
Thulasi
|
2906016WL029180
|
Thulasi
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
31
|
PERNAMALLUR
|
TN-06-016-027-027/246-A
(Melanur)
|
2906016000NRG23270620221067900
|
28/06/2022
|
Kamatchi
|
2906016WL029180
|
Kamatchi
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
32
|
PERNAMALLUR
|
TN-06-016-027-027/252-A
(Melanur)
|
2906016000NRG23270620221067901
|
28/06/2022
|
Subathirai
|
2906016WL029180
|
Subathirai
|
00415
|
SBIN0006225
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Subathirai
|
STATE BANK OF INDIA(508548)
|
|
33
|
PERNAMALLUR
|
TN-06-016-027-027/253-A
(Melanur)
|
2906016000NRG23270620221067902
|
28/06/2022
|
Venda
|
2906016WL029180
|
Venda
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Venda
|
STATE BANK OF INDIA(508548)
|
|
34
|
PERNAMALLUR
|
TN-06-016-027-027/256-A
(Melanur)
|
2906016000NRG23270620221067903
|
28/06/2022
|
Vijaya
|
2906016WL029180
|
Vijaya
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
35
|
PERNAMALLUR
|
TN-06-016-027-027/261-A
(Melanur)
|
2906016000NRG23270620221067904
|
28/06/2022
|
Valliammal
|
2906016WL029180
|
Valliammal
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
PERNAMALLUR
|
TN-06-016-027-027/262-A
(Melanur)
|
2906016000NRG23270620221067905
|
28/06/2022
|
Malliga
|
2906016WL029180
|
Malliga
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
37
|
PERNAMALLUR
|
TN-06-016-027-027/264-A
(Melanur)
|
2906016000NRG23270620221067906
|
28/06/2022
|
Kalaiselvi
|
2906016WL029180
|
Kalaiselvi
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
38
|
PERNAMALLUR
|
TN-06-016-027-027/265-A
(Melanur)
|
2906016000NRG23270620221067907
|
28/06/2022
|
Muthu
|
2906016WL029180
|
Muthu
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
39
|
PERNAMALLUR
|
TN-06-016-027-027/267-A
(Melanur)
|
2906016000NRG23270620221067908
|
28/06/2022
|
Dhatchayani
|
2906016WL029180
|
Dhatchayani
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Dhatchayani
|
STATE BANK OF INDIA(508548)
|
|
40
|
PERNAMALLUR
|
TN-06-016-027-027/280-A
(Melanur)
|
2906016000NRG23270620221067909
|
28/06/2022
|
Gayathri
|
2906016WL029180
|
Gayathri
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Gayathri
|
STATE BANK OF INDIA(508548)
|
|
41
|
PERNAMALLUR
|
TN-06-016-027-027/3-A
(Melanur)
|
2906016000NRG23270620221067911
|
28/06/2022
|
Manjula
|
2906016WL029180
|
Manjula
|
00415
|
SBIN0006225
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
42
|
PERNAMALLUR
|
TN-06-016-027-027/300-A
(Melanur)
|
2906016000NRG23270620221067912
|
28/06/2022
|
Mariyammal
|
2906016WL029180
|
Mariyammal
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
PERNAMALLUR
|
TN-06-016-027-027/305-A
(Melanur)
|
2906016000NRG23270620221067914
|
28/06/2022
|
Vellai
|
2906016WL029180
|
Vellai
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vellai
|
STATE BANK OF INDIA(508548)
|
|
44
|
PERNAMALLUR
|
TN-06-016-027-027/371-a
(Melanur)
|
2906016000NRG23270620221067916
|
28/06/2022
|
Manjula
|
2906016WL029180
|
Manjula
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
45
|
PERNAMALLUR
|
TN-06-016-027-027/375-A
(Melanur)
|
2906016000NRG23270620221067917
|
28/06/2022
|
Sivagami
|
2906016WL029180
|
Sivagami
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
46
|
PERNAMALLUR
|
TN-06-016-027-027/380-A
(Melanur)
|
2906016000NRG23270620221067918
|
28/06/2022
|
Parvathi
|
2906016WL029180
|
Parvathi
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
47
|
PERNAMALLUR
|
TN-06-016-027-027/390-A
(Melanur)
|
2906016000NRG23270620221067919
|
28/06/2022
|
Kasiyammal
|
2906016WL029180
|
Kasiyammal
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
PERNAMALLUR
|
TN-06-016-027-027/409-A
(Melanur)
|
2906016000NRG23270620221067920
|
28/06/2022
|
Saritha
|
2906016WL029180
|
Saritha
|
00415
|
SBIN0006225
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
49
|
PERNAMALLUR
|
TN-06-016-027-027/437-A
(Melanur)
|
2906016000NRG23270620221067921
|
28/06/2022
|
Saraswathi
|
2906016WL029180
|
Saraswathi
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
50
|
PERNAMALLUR
|
TN-06-016-027-027/451-B
(Melanur)
|
2906016000NRG23270620221067923
|
28/06/2022
|
Parvathi
|
2906016WL029180
|
Parvathi
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
51
|
PERNAMALLUR
|
TN-06-016-027-027/470-A
(Melanur)
|
2906016000NRG23270620221067924
|
28/06/2022
|
Ponni
|
2906016WL029180
|
Ponni
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ponni
|
UNION BANK OF INDIA(508500)
|
|
52
|
PERNAMALLUR
|
TN-06-016-027-027/48-A
(Melanur)
|
2906016000NRG23270620221067926
|
28/06/2022
|
Kanagi
|
2906016WL029180
|
Kanagi
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kanagi
|
STATE BANK OF INDIA(508548)
|
|
53
|
PERNAMALLUR
|
TN-06-016-027-027/5-B
(Melanur)
|
2906016000NRG23270620221067928
|
28/06/2022
|
Bhunu
|
2906016WL029180
|
Bhunu
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Bhunu
|
STATE BANK OF INDIA(508548)
|
|
54
|
PERNAMALLUR
|
TN-06-016-027-027/50-A
(Melanur)
|
2906016000NRG23270620221067929
|
28/06/2022
|
Selvarani
|
2906016WL029180
|
Selvarani
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvarani
|
HDFC BANK LTD(607152)
|
|
55
|
PERNAMALLUR
|
TN-06-016-027-027/52-A
(Melanur)
|
2906016000NRG23270620221067933
|
28/06/2022
|
Gangaiammal
|
2906016WL029180
|
Gangaiammal
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Gangaiammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
PERNAMALLUR
|
TN-06-016-027-027/56-A
(Melanur)
|
2906016000NRG23270620221067935
|
28/06/2022
|
Pangavaranam
|
2906016WL029180
|
Pangavaranam
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pangavaranam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
PERNAMALLUR
|
TN-06-016-027-027/8-A
(Melanur)
|
2906016000NRG23270620221067936
|
28/06/2022
|
Vennila
|
2906016WL029180
|
Vennila
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
58
|
PERNAMALLUR
|
TN-06-016-027-027/80-A
(Melanur)
|
2906016000NRG23270620221067937
|
28/06/2022
|
Valliammal
|
2906016WL029180
|
Valliammal
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
PERNAMALLUR
|
TN-06-016-027-027/89-A
(Melanur)
|
2906016000NRG23270620221067938
|
28/06/2022
|
Valli
|
2906016WL029180
|
Valli
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71206
|
71206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73846
|
73846
|
|
|
|
|
|
|
|