|
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
|
THIRUVONAM
|
TN-13-005-004-004/104
(KAVALIPATTI)
|
2913005000NRG23170620220401510
|
17/06/2022
|
INDHRA N
|
2913005WL013041
|
INDHRA N
|
00415
|
SBIN0005632
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
009596921
|
|
INDHRA N
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIRUVONAM
|
TN-13-005-004-004/1056
(KAVALIPATTI)
|
2913005000NRG23170620220401511
|
17/06/2022
|
Uma
|
2913005WL013041
|
Uma
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
009596921
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUVONAM
|
TN-13-005-004-004/107
(KAVALIPATTI)
|
2913005000NRG23170620220401512
|
17/06/2022
|
Chinnaponnu
|
2913005WL013041
|
Chinnaponnu
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
009596921
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUVONAM
|
TN-13-005-004-004/117
(KAVALIPATTI)
|
2913005000NRG23170620220401516
|
17/06/2022
|
Radhika
|
2913005WL013041
|
Radhika
|
00415
|
SBIN0005632
|
1686
|
1686
|
Processed
|
27/06/2022
|
|
009596921
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUVONAM
|
TN-13-005-004-004/117
(KAVALIPATTI)
|
2913005000NRG23170620220401515
|
17/06/2022
|
Rajathi
|
2913005WL013041
|
Rajathi
|
00415
|
SBIN0005632
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
009596921
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUVONAM
|
TN-13-005-004-004/12
(KAVALIPATTI)
|
2913005000NRG23170620220401517
|
17/06/2022
|
Rengasamy
|
2913005WL013041
|
Rengasamy
|
00415
|
SBIN0005632
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
009596921
|
|
Rengasamy
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUVONAM
|
TN-13-005-004-004/120
(KAVALIPATTI)
|
2913005000NRG23170620220401518
|
17/06/2022
|
Sundharam
|
2913005WL013041
|
Sundharam
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
009596921
|
|
Sundharam
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUVONAM
|
TN-13-005-004-004/130
(KAVALIPATTI)
|
2913005000NRG23170620220401523
|
17/06/2022
|
Pothumani
|
2913005WL013041
|
Pothumani
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
009596921
|
|
Pothumani
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUVONAM
|
TN-13-005-004-004/132
(KAVALIPATTI)
|
2913005000NRG23170620220401524
|
17/06/2022
|
Lalitha
|
2913005WL013041
|
Lalitha
|
00415
|
SBIN0005632
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
009596921
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUVONAM
|
TN-13-005-004-004/142
(KAVALIPATTI)
|
2913005000NRG23170620220401525
|
17/06/2022
|
Selvarani
|
2913005WL013041
|
Selvarani
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
009596921
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUVONAM
|
TN-13-005-004-004/160
(KAVALIPATTI)
|
2913005000NRG23170620220401527
|
17/06/2022
|
Pushpavalli
|
2913005WL013041
|
Pushpavalli
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
009596921
|
|
Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUVONAM
|
TN-13-005-004-004/25
(KAVALIPATTI)
|
2913005000NRG23170620220401532
|
17/06/2022
|
Rajeshwari
|
2913005WL013041
|
Rajeshwari
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
009596921
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUVONAM
|
TN-13-005-004-004/253
(KAVALIPATTI)
|
2913005000NRG23170620220401534
|
17/06/2022
|
Santhi
|
2913005WL013041
|
Santhi
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
009596921
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUVONAM
|
TN-13-005-004-004/259
(KAVALIPATTI)
|
2913005000NRG23170620220401535
|
17/06/2022
|
Kala
|
2913005WL013041
|
Kala
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
009596921
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUVONAM
|
TN-13-005-004-004/260
(KAVALIPATTI)
|
2913005000NRG23170620220401536
|
17/06/2022
|
Sivakami
|
2913005WL013041
|
Sivakami
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
009596921
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUVONAM
|
TN-13-005-004-004/268
(KAVALIPATTI)
|
2913005000NRG23170620220401537
|
17/06/2022
|
Santhi
|
2913005WL013041
|
Santhi
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
009596921
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUVONAM
|
TN-13-005-004-004/29
(KAVALIPATTI)
|
2913005000NRG23170620220401538
|
17/06/2022
|
Jothi
|
2913005WL013041
|
Jothi
|
00415
|
SBIN0005632
|
612
|
612
|
Processed
|
27/06/2022
|
|
009596921
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUVONAM
|
TN-13-005-004-004/298
(KAVALIPATTI)
|
2913005000NRG23170620220401539
|
17/06/2022
|
Nathiya
|
2913005WL013041
|
Nathiya
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
009596921
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUVONAM
|
TN-13-005-004-004/316
(KAVALIPATTI)
|
2913005000NRG23170620220401541
|
17/06/2022
|
Durairaj
|
2913005WL013041
|
Durairaj
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
009596921
|
|
Durairaj
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIRUVONAM
|
TN-13-005-004-004/316
(KAVALIPATTI)
|
2913005000NRG23170620220401542
|
17/06/2022
|
Jeyam
|
2913005WL013041
|
Jeyam
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
009596921
|
|
Jeyam
|
STATE BANK OF INDIA(508548)
|
|
21
|
THIRUVONAM
|
TN-13-005-004-004/35
(KAVALIPATTI)
|
2913005000NRG23170620220401543
|
17/06/2022
|
GOPALAN J
|
2913005WL013041
|
GOPALAN J
|
00415
|
SBIN0005632
|
612
|
612
|
Processed
|
27/06/2022
|
|
009596921
|
|
GOPALAN J
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIRUVONAM
|
TN-13-005-004-004/36
(KAVALIPATTI)
|
2913005000NRG23170620220401544
|
17/06/2022
|
Sundhari
|
2913005WL013041
|
Sundhari
|
00415
|
SBIN0005632
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
009596921
|
|
Sundhari
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIRUVONAM
|
TN-13-005-004-004/39
(KAVALIPATTI)
|
2913005000NRG23170620220401547
|
17/06/2022
|
Pappa
|
2913005WL013041
|
Pappa
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
009596921
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
24
|
THIRUVONAM
|
TN-13-005-004-004/40
(KAVALIPATTI)
|
2913005000NRG23170620220401549
|
17/06/2022
|
Lakshmi
|
2913005WL013041
|
Lakshmi
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
009596921
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIRUVONAM
|
TN-13-005-004-004/429
(KAVALIPATTI)
|
2913005000NRG23170620220401553
|
17/06/2022
|
Devagi
|
2913005WL013041
|
Devagi
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
009596921
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIRUVONAM
|
TN-13-005-004-004/432
(KAVALIPATTI)
|
2913005000NRG23170620220401554
|
17/06/2022
|
Ganthi
|
2913005WL013041
|
Ganthi
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
009596921
|
|
Ganthi
|
RATNAKAR BANK(607393)
|
|
27
|
THIRUVONAM
|
TN-13-005-004-004/436
(KAVALIPATTI)
|
2913005000NRG23170620220401556
|
17/06/2022
|
Dhanam
|
2913005WL013041
|
Dhanam
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
009596921
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
28
|
THIRUVONAM
|
TN-13-005-004-004/471
(KAVALIPATTI)
|
2913005000NRG23170620220401557
|
17/06/2022
|
Renganayaki
|
2913005WL013041
|
Renganayaki
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
009596921
|
|
Renganayaki
|
STATE BANK OF INDIA(508548)
|
|
29
|
THIRUVONAM
|
TN-13-005-004-004/494
(KAVALIPATTI)
|
2913005000NRG23170620220401558
|
17/06/2022
|
Mariyammal
|
2913005WL013041
|
Mariyammal
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
009596921
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
THIRUVONAM
|
TN-13-005-004-004/507
(KAVALIPATTI)
|
2913005000NRG23170620220401560
|
17/06/2022
|
Selvi
|
2913005WL013041
|
Selvi
|
00415
|
SBIN0005632
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
009596921
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
31
|
THIRUVONAM
|
TN-13-005-004-004/508
(KAVALIPATTI)
|
2913005000NRG23170620220401561
|
17/06/2022
|
Parameshwari
|
2913005WL013041
|
Parameshwari
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
009596921
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
32
|
THIRUVONAM
|
TN-13-005-004-004/531
(KAVALIPATTI)
|
2913005000NRG23170620220401563
|
17/06/2022
|
Saratham
|
2913005WL013041
|
Saratham
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
009596921
|
|
Saratham
|
STATE BANK OF INDIA(508548)
|
|
33
|
THIRUVONAM
|
TN-13-005-004-004/534
(KAVALIPATTI)
|
2913005000NRG23170620220401564
|
17/06/2022
|
Gomathi
|
2913005WL013041
|
Gomathi
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
009596921
|
|
Gomathi
|
RATNAKAR BANK(607393)
|
|
34
|
THIRUVONAM
|
TN-13-005-004-004/535
(KAVALIPATTI)
|
2913005000NRG23170620220401565
|
17/06/2022
|
Rajamani
|
2913005WL013041
|
Rajamani
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
009596921
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
35
|
THIRUVONAM
|
TN-13-005-004-004/588
(KAVALIPATTI)
|
2913005000NRG23170620220401568
|
17/06/2022
|
Gomathi
|
2913005WL013041
|
Gomathi
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
009596921
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
36
|
THIRUVONAM
|
TN-13-005-004-004/603
(KAVALIPATTI)
|
2913005000NRG23170620220401569
|
17/06/2022
|
Radhika
|
2913005WL013041
|
Radhika
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
009596921
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
37
|
THIRUVONAM
|
TN-13-005-004-004/612
(KAVALIPATTI)
|
2913005000NRG23170620220401570
|
17/06/2022
|
Ammakkannu
|
2913005WL013041
|
Ammakkannu
|
00415
|
SBIN0005632
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
009596921
|
|
Ammakkannu
|
STATE BANK OF INDIA(508548)
|
|
38
|
THIRUVONAM
|
TN-13-005-004-004/657
(KAVALIPATTI)
|
2913005000NRG23170620220401571
|
17/06/2022
|
Sellammal
|
2913005WL013041
|
Sellammal
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
009596921
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
THIRUVONAM
|
TN-13-005-004-004/71
(KAVALIPATTI)
|
2913005000NRG23170620220401572
|
17/06/2022
|
Rani
|
2913005WL013041
|
Rani
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
009596921
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
40
|
THIRUVONAM
|
TN-13-005-004-004/721
(KAVALIPATTI)
|
2913005000NRG23170620220401573
|
17/06/2022
|
Mookkaiyan
|
2913005WL013041
|
Mookkaiyan
|
00415
|
SBIN0005632
|
1686
|
1686
|
Processed
|
27/06/2022
|
|
009596921
|
|
Mookkaiyan
|
STATE BANK OF INDIA(508548)
|
|
41
|
THIRUVONAM
|
TN-13-005-004-004/74
(KAVALIPATTI)
|
2913005000NRG23170620220401574
|
17/06/2022
|
Kaleeshwari
|
2913005WL013041
|
Kaleeshwari
|
00415
|
SBIN0005632
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
009596921
|
|
Kaleeshwari
|
STATE BANK OF INDIA(508548)
|
|
42
|
THIRUVONAM
|
TN-13-005-004-004/777
(KAVALIPATTI)
|
2913005000NRG23170620220401575
|
17/06/2022
|
Pournami
|
2913005WL013041
|
Pournami
|
00415
|
SBIN0005632
|
1224
|
1224
|
Rejected
|
01/07/2022
|
|
009596921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
THIRUVONAM
|
TN-13-005-004-004/777
(KAVALIPATTI)
|
2913005000NRG23170620220401576
|
17/06/2022
|
Senthilkumar
|
2913005WL013041
|
Senthilkumar
|
00415
|
SBIN0005632
|
816
|
816
|
Processed
|
27/06/2022
|
|
009596921
|
|
Senthilkumar
|
STATE BANK OF INDIA(508548)
|
|
44
|
THIRUVONAM
|
TN-13-005-004-004/79
(KAVALIPATTI)
|
2913005000NRG23170620220401577
|
17/06/2022
|
Vasantha
|
2913005WL013041
|
Vasantha
|
00415
|
SBIN0005632
|
1686
|
1686
|
Processed
|
27/06/2022
|
|
009596921
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
45
|
THIRUVONAM
|
TN-13-005-004-004/792
(KAVALIPATTI)
|
2913005000NRG23170620220401579
|
17/06/2022
|
Meenambal
|
2913005WL013041
|
Meenambal
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
009596921
|
|
Meenambal
|
STATE BANK OF INDIA(508548)
|
|
46
|
THIRUVONAM
|
TN-13-005-004-004/83
(KAVALIPATTI)
|
2913005000NRG23170620220401580
|
17/06/2022
|
Kalyani
|
2913005WL013041
|
Kalyani
|
00415
|
SBIN0005632
|
612
|
612
|
Processed
|
27/06/2022
|
|
009596921
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
47
|
THIRUVONAM
|
TN-13-005-004-004/84
(KAVALIPATTI)
|
2913005000NRG23170620220401581
|
17/06/2022
|
Seethai
|
2913005WL013041
|
Seethai
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
009596921
|
|
Seethai
|
STATE BANK OF INDIA(508548)
|
|
48
|
THIRUVONAM
|
TN-13-005-004-004/85
(KAVALIPATTI)
|
2913005000NRG23170620220401582
|
17/06/2022
|
Palanivel
|
2913005WL013041
|
Palanivel
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
009596921
|
|
Palanivel
|
STATE BANK OF INDIA(508548)
|
|
49
|
THIRUVONAM
|
TN-13-005-004-004/85
(KAVALIPATTI)
|
2913005000NRG23170620220401583
|
17/06/2022
|
Rajeshwari
|
2913005WL013041
|
Rajeshwari
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
009596921
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
50
|
THIRUVONAM
|
TN-13-005-004-004/858
(KAVALIPATTI)
|
2913005000NRG23170620220401584
|
17/06/2022
|
Sellammal
|
2913005WL013041
|
Sellammal
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
009596921
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
THIRUVONAM
|
TN-13-005-004-004/86
(KAVALIPATTI)
|
2913005000NRG23170620220401585
|
17/06/2022
|
Pushpam
|
2913005WL013041
|
Pushpam
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
009596921
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THIRUVONAM
|
TN-13-005-004-004/880
(KAVALIPATTI)
|
2913005000NRG23170620220401586
|
17/06/2022
|
Sankari
|
2913005WL013041
|
Sankari
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
009596921
|
|
Sankari
|
STATE BANK OF INDIA(508548)
|
|
53
|
THIRUVONAM
|
TN-13-005-004-004/882
(KAVALIPATTI)
|
2913005000NRG23170620220401587
|
17/06/2022
|
Geetha
|
2913005WL013041
|
Geetha
|
00415
|
SBIN0005632
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
009596921
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
54
|
THIRUVONAM
|
TN-13-005-004-004/92
(KAVALIPATTI)
|
2913005000NRG23170620220401588
|
17/06/2022
|
Paruvathi
|
2913005WL013041
|
Paruvathi
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
009596921
|
|
Paruvathi
|
STATE BANK OF INDIA(508548)
|
|
55
|
THIRUVONAM
|
TN-13-005-004-004/94
(KAVALIPATTI)
|
2913005000NRG23170620220401589
|
17/06/2022
|
Dhanalakshmi
|
2913005WL013041
|
Dhanalakshmi
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
009596921
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
56
|
THIRUVONAM
|
TN-13-005-004-004/975
(KAVALIPATTI)
|
2913005000NRG23170620220401590
|
17/06/2022
|
Sudha
|
2913005WL013041
|
Sudha
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
009596921
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
57
|
THIRUVONAM
|
TN-13-005-004-004/99
(KAVALIPATTI)
|
2913005000NRG23170620220401591
|
17/06/2022
|
Renukadevi
|
2913005WL013041
|
Renukadevi
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
009596921
|
|
Renukadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THIRUVONAM
|
TN-13-005-004-007/1081
(KAVALIPATTI)
|
2913005000NRG23170620220401593
|
17/06/2022
|
Saroja
|
2913005WL013041
|
Saroja
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
009596921
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68298
|
68298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68298
|
68298
|
|
|
|
|
|
|
|