|
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
|
BOGALUR
|
TN-23-006-017-017/100-A
(VEERAVANUR)
|
2923006000NRG23230620220514040
|
23/06/2022
|
Valli
|
2923006WL010551
|
Valli
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGALUR
|
TN-23-006-017-017/101-A
(VEERAVANUR)
|
2923006000NRG23230620220514041
|
23/06/2022
|
Minnaleswari
|
2923006WL010551
|
Minnaleswari
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
29/06/2022
|
|
008011957
|
|
Minnaleswari
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOGALUR
|
TN-23-006-017-017/114-A
(VEERAVANUR)
|
2923006000NRG23230620220514042
|
23/06/2022
|
Rahumathu Ayisha
|
2923006WL010551
|
Rahumathu Ayisha
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rahumathu Ayisha
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOGALUR
|
TN-23-006-017-017/122-A
(VEERAVANUR)
|
2923006000NRG23230620220514043
|
23/06/2022
|
Arasammal
|
2923006WL010551
|
Arasammal
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Arasammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOGALUR
|
TN-23-006-017-017/130-A
(VEERAVANUR)
|
2923006000NRG23230620220514044
|
23/06/2022
|
Mariyammal
|
2923006WL010551
|
Mariyammal
|
00415
|
SBIN0002268
|
180
|
180
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOGALUR
|
TN-23-006-017-017/131-A
(VEERAVANUR)
|
2923006000NRG23230620220514045
|
23/06/2022
|
Poomayil
|
2923006WL010551
|
Poomayil
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Poomayil
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-017-017/137-A
(VEERAVANUR)
|
2923006000NRG23230620220514046
|
23/06/2022
|
Mangaleswari
|
2923006WL010551
|
Mangaleswari
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mangaleswari
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGALUR
|
TN-23-006-017-017/138-A
(VEERAVANUR)
|
2923006000NRG23230620220514047
|
23/06/2022
|
Jennath Beevi
|
2923006WL010551
|
Jennath Beevi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jennath Beevi
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGALUR
|
TN-23-006-017-017/141-A
(VEERAVANUR)
|
2923006000NRG23230620220514048
|
23/06/2022
|
Annapoorani
|
2923006WL010551
|
Annapoorani
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Annapoorani
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGALUR
|
TN-23-006-017-017/145-A
(VEERAVANUR)
|
2923006000NRG23230620220514049
|
23/06/2022
|
Sigappi
|
2923006WL010551
|
Sigappi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sigappi
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGALUR
|
TN-23-006-017-017/148-A
(VEERAVANUR)
|
2923006000NRG23230620220514050
|
23/06/2022
|
Indra
|
2923006WL010551
|
Indra
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Indra
|
CANARA BANK(508532)
|
|
12
|
BOGALUR
|
TN-23-006-017-017/150-A
(VEERAVANUR)
|
2923006000NRG23230620220514051
|
23/06/2022
|
Muthulakshmi
|
2923006WL010551
|
Muthulakshmi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOGALUR
|
TN-23-006-017-017/156-A
(VEERAVANUR)
|
2923006000NRG23230620220514052
|
23/06/2022
|
RagumaBeevi
|
2923006WL010551
|
RagumaBeevi
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
29/06/2022
|
|
008011957
|
|
RagumaBeevi
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOGALUR
|
TN-23-006-017-017/157-A
(VEERAVANUR)
|
2923006000NRG23230620220514053
|
23/06/2022
|
Habeeba Beevi
|
2923006WL010551
|
Habeeba Beevi
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
29/06/2022
|
|
008011957
|
|
Habeeba Beevi
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGALUR
|
TN-23-006-017-017/160-A
(VEERAVANUR)
|
2923006000NRG23230620220514054
|
23/06/2022
|
Karuppiah
|
2923006WL010551
|
Karuppiah
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Karuppiah
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOGALUR
|
TN-23-006-017-017/162-A
(VEERAVANUR)
|
2923006000NRG23230620220514055
|
23/06/2022
|
Panchavarnam
|
2923006WL010551
|
Panchavarnam
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
29/06/2022
|
|
008011957
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOGALUR
|
TN-23-006-017-017/163-A
(VEERAVANUR)
|
2923006000NRG23230620220514056
|
23/06/2022
|
Rakkammal
|
2923006WL010551
|
Rakkammal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
BOGALUR
|
TN-23-006-017-017/164-A
(VEERAVANUR)
|
2923006000NRG23230620220514057
|
23/06/2022
|
Nagalakshmi
|
2923006WL010551
|
Nagalakshmi
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOGALUR
|
TN-23-006-017-017/169-A
(VEERAVANUR)
|
2923006000NRG23230620220514058
|
23/06/2022
|
Ananthavalli
|
2923006WL010551
|
Ananthavalli
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ananthavalli
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOGALUR
|
TN-23-006-017-017/170-A
(VEERAVANUR)
|
2923006000NRG23230620220514059
|
23/06/2022
|
Fathima Beevi
|
2923006WL010551
|
Fathima Beevi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Fathima Beevi
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOGALUR
|
TN-23-006-017-017/189-A
(VEERAVANUR)
|
2923006000NRG23230620220514060
|
23/06/2022
|
lakshmi
|
2923006WL010551
|
lakshmi
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
29/06/2022
|
|
008011957
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOGALUR
|
TN-23-006-017-017/200-A
(VEERAVANUR)
|
2923006000NRG23230620220514061
|
23/06/2022
|
Vallimayil
|
2923006WL010551
|
Vallimayil
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vallimayil
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOGALUR
|
TN-23-006-017-017/202-A
(VEERAVANUR)
|
2923006000NRG23230620220514062
|
23/06/2022
|
kamilabegam
|
2923006WL010551
|
kamilabegam
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
kamilabegam
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOGALUR
|
TN-23-006-017-017/209-A
(VEERAVANUR)
|
2923006000NRG23230620220514064
|
23/06/2022
|
Rakkammal
|
2923006WL010551
|
Rakkammal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rakkammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOGALUR
|
TN-23-006-017-017/210-A
(VEERAVANUR)
|
2923006000NRG23230620220514065
|
23/06/2022
|
Rahumath Nisha Begam
|
2923006WL010551
|
Rahumath Nisha Begam
|
00415
|
SBIN0002268
|
180
|
180
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rahumath Nisha Begam
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
BOGALUR
|
TN-23-006-017-017/211-A
(VEERAVANUR)
|
2923006000NRG23230620220514066
|
23/06/2022
|
VALLI
|
2923006WL010551
|
VALLI
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOGALUR
|
TN-23-006-017-017/222-A
(VEERAVANUR)
|
2923006000NRG23230620220514068
|
23/06/2022
|
GANAGALAKSHMI
|
2923006WL010551
|
GANAGALAKSHMI
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
GANAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOGALUR
|
TN-23-006-017-017/224-A
(VEERAVANUR)
|
2923006000NRG23230620220514069
|
23/06/2022
|
Nagavalli
|
2923006WL010551
|
Nagavalli
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nagavalli
|
UNION BANK OF INDIA(508500)
|
|
29
|
BOGALUR
|
TN-23-006-017-017/227-A
(VEERAVANUR)
|
2923006000NRG23230620220514070
|
23/06/2022
|
Muniyammal
|
2923006WL010551
|
Muniyammal
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOGALUR
|
TN-23-006-017-017/229-A
(VEERAVANUR)
|
2923006000NRG23230620220514071
|
23/06/2022
|
Kaliyammal
|
2923006WL010551
|
Kaliyammal
|
00415
|
SBIN0002268
|
180
|
180
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOGALUR
|
TN-23-006-017-017/230-A
(VEERAVANUR)
|
2923006000NRG23230620220514072
|
23/06/2022
|
Chinnaponnu
|
2923006WL010551
|
Chinnaponnu
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOGALUR
|
TN-23-006-017-017/235-A
(VEERAVANUR)
|
2923006000NRG23230620220514073
|
23/06/2022
|
Veerammal
|
2923006WL010551
|
Veerammal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOGALUR
|
TN-23-006-017-017/246-A
(VEERAVANUR)
|
2923006000NRG23230620220514074
|
23/06/2022
|
SELVI
|
2923006WL010551
|
SELVI
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOGALUR
|
TN-23-006-017-017/248-A
(VEERAVANUR)
|
2923006000NRG23230620220514075
|
23/06/2022
|
Sivagami
|
2923006WL010551
|
Sivagami
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOGALUR
|
TN-23-006-017-017/251-A
(VEERAVANUR)
|
2923006000NRG23230620220514076
|
23/06/2022
|
Athilakshmi
|
2923006WL010551
|
Athilakshmi
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
29/06/2022
|
|
008011957
|
|
Athilakshmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOGALUR
|
TN-23-006-017-017/254-A
(VEERAVANUR)
|
2923006000NRG23230620220514077
|
23/06/2022
|
Latha
|
2923006WL010551
|
Latha
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOGALUR
|
TN-23-006-017-017/256-A
(VEERAVANUR)
|
2923006000NRG23230620220514078
|
23/06/2022
|
Sudha
|
2923006WL010551
|
Sudha
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
BOGALUR
|
TN-23-006-017-017/257-A
(VEERAVANUR)
|
2923006000NRG23230620220514079
|
23/06/2022
|
Kalyana Sundhari
|
2923006WL010551
|
Kalyana Sundhari
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalyana Sundhari
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOGALUR
|
TN-23-006-017-017/259-A
(VEERAVANUR)
|
2923006000NRG23230620220514080
|
23/06/2022
|
rajamani
|
2923006WL010551
|
rajamani
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
rajamani
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOGALUR
|
TN-23-006-017-017/260-A
(VEERAVANUR)
|
2923006000NRG23230620220514081
|
23/06/2022
|
Thillaiyadi Valliyammai
|
2923006WL010551
|
Thillaiyadi Valliyammai
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thillaiyadi Valliyammai
|
STATE BANK OF INDIA(508548)
|
|
41
|
BOGALUR
|
TN-23-006-017-017/261-A
(VEERAVANUR)
|
2923006000NRG23230620220514082
|
23/06/2022
|
MALARKODI
|
2923006WL010551
|
MALARKODI
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
MALARKODI
|
BANK OF INDIA(508505)
|
|
42
|
BOGALUR
|
TN-23-006-017-017/262-A
(VEERAVANUR)
|
2923006000NRG23230620220514083
|
23/06/2022
|
Jeyasudha
|
2923006WL010551
|
Jeyasudha
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jeyasudha
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOGALUR
|
TN-23-006-017-017/266-A
(VEERAVANUR)
|
2923006000NRG23230620220514084
|
23/06/2022
|
Ambika
|
2923006WL010551
|
Ambika
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
44
|
BOGALUR
|
TN-23-006-017-017/273-a
(VEERAVANUR)
|
2923006000NRG23230620220514085
|
23/06/2022
|
Faritha Beevi
|
2923006WL010551
|
Faritha Beevi
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
29/06/2022
|
|
008011957
|
|
Faritha Beevi
|
STATE BANK OF INDIA(508548)
|
|
45
|
BOGALUR
|
TN-23-006-017-017/279-A
(VEERAVANUR)
|
2923006000NRG23230620220514086
|
23/06/2022
|
Amutha
|
2923006WL010551
|
Amutha
|
00415
|
SBIN0002268
|
180
|
180
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
BOGALUR
|
TN-23-006-017-017/286-A
(VEERAVANUR)
|
2923006000NRG23230620220514087
|
23/06/2022
|
Marieswari
|
2923006WL010551
|
Marieswari
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Marieswari
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOGALUR
|
TN-23-006-017-017/294-A
(VEERAVANUR)
|
2923006000NRG23230620220514088
|
23/06/2022
|
Saranya
|
2923006WL010551
|
Saranya
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOGALUR
|
TN-23-006-017-017/301-A
(VEERAVANUR)
|
2923006000NRG23230620220514089
|
23/06/2022
|
Shanthi
|
2923006WL010551
|
Shanthi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOGALUR
|
TN-23-006-017-017/305-A
(VEERAVANUR)
|
2923006000NRG23230620220514090
|
23/06/2022
|
Sajitha Banu
|
2923006WL010551
|
Sajitha Banu
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sajitha Banu
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOGALUR
|
TN-23-006-017-017/307-A
(VEERAVANUR)
|
2923006000NRG23230620220514091
|
23/06/2022
|
Buvaneshwari
|
2923006WL010551
|
Buvaneshwari
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Buvaneshwari
|
STATE BANK OF INDIA(508548)
|
|
51
|
BOGALUR
|
TN-23-006-017-017/308-A
(VEERAVANUR)
|
2923006000NRG23230620220514092
|
23/06/2022
|
Aneshrogana
|
2923006WL010551
|
Aneshrogana
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Aneshrogana
|
STATE BANK OF INDIA(508548)
|
|
52
|
BOGALUR
|
TN-23-006-017-017/56-A
(VEERAVANUR)
|
2923006000NRG23230620220514097
|
23/06/2022
|
Malarkodi
|
2923006WL010551
|
Malarkodi
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
29/06/2022
|
|
008011957
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
53
|
BOGALUR
|
TN-23-006-017-017/83-A
(VEERAVANUR)
|
2923006000NRG23230620220514098
|
23/06/2022
|
Guruvammal
|
2923006WL010551
|
Guruvammal
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
BOGALUR
|
TN-23-006-017-017/84-A
(VEERAVANUR)
|
2923006000NRG23230620220514099
|
23/06/2022
|
Sundari
|
2923006WL010551
|
Sundari
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
55
|
BOGALUR
|
TN-23-006-017-017/88-A
(VEERAVANUR)
|
2923006000NRG23230620220514100
|
23/06/2022
|
Rakku
|
2923006WL010551
|
Rakku
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rakku
|
STATE BANK OF INDIA(508548)
|
|
56
|
BOGALUR
|
TN-23-006-017-017/91-A
(VEERAVANUR)
|
2923006000NRG23230620220514101
|
23/06/2022
|
Rakkammal
|
2923006WL010551
|
Rakkammal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rakkammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
BOGALUR
|
TN-23-006-017-017/93-A
(VEERAVANUR)
|
2923006000NRG23230620220514102
|
23/06/2022
|
Palaniyammal
|
2923006WL010551
|
Palaniyammal
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
BOGALUR
|
TN-23-006-017-017/94-A
(VEERAVANUR)
|
2923006000NRG23230620220514103
|
23/06/2022
|
Nagavalli
|
2923006WL010551
|
Nagavalli
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38520
|
38520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38520
|
38520
|
|
|
|
|
|
|
|