MM Disbursed to Financing Branch From 1-APRIL-2024 TO 10-May-2025 05:00:37 (Rs. in Lakhs)

Sr.No.
State/Office name
MM Disbursed
No. of Project
MM Inv.
1
Kerala
1
1657895
2
Kerala
1
1657895
3
Rajasthan
1
1250000
4
Rajasthan
1
1250000
5
Tamil Nadu
1
315000
6
Tamil Nadu
1
1533000
7
Tamil Nadu
1
700000
8
Tamil Nadu
1
700000
9
Tamil Nadu
1
1250000
10
Tamil Nadu
1
661710
11
Tamil Nadu
1
875064
12
Tamil Nadu
1
871562
13
Tamil Nadu
2
348333
14
Tamil Nadu
1
1657895
15
Tamil Nadu
4
3797430
16
Tamil Nadu
1
1750000
17
Tamil Nadu
1
1750000
18
Tamil Nadu
17
16209994
19
AP-Vizag,DO
1
1748158
20
AP-Vizag,DO
1
1748158
21
TN-Madurai,DO
1
1750000
22
TN-Madurai,DO
2
1592684
23
TN-Madurai,DO
1
175000
24
TN-Madurai,DO
1
204474
25
TN-Madurai,DO
1
339766
26
TN-Madurai,DO
1
250000
27
TN-Madurai,DO
1
103315
28
TN-Madurai,DO
1
552631
29
TN-Madurai,DO
1
1105263
30
TN-Madurai,DO
1
851053
31
TN-Madurai,DO
1
810526
32
TN-Madurai,DO
12
7734712
33
Total
32
28600759