|
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
|
BIJINAPALLE
|
TS-35-004-001-001/010436
(GOURARAM)
|
3635004000NRG24090820230586180
|
10/08/2023
|
KADIR PUSHPA
|
3635004WL025365
|
KADIR PUSHPA
|
00415
|
SBIN0003884
|
3084
|
3084
|
Processed
|
10/11/2023
|
|
7327535383
|
|
MRS KADIRE PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIJINAPALLE
|
TS-35-004-008-008/010240
(LINGASANIPALLE)
|
3635004000NRG24090820230586215
|
10/08/2023
|
Niranjanamma
|
3635004WL025374
|
Niranjanamma
|
00415
|
SBIN0003884
|
185
|
185
|
Processed
|
10/11/2023
|
|
7327535394
|
|
MISS BONASI NIRANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJINAPALLE
|
TS-35-004-008-008/010263
(LINGASANIPALLE)
|
3635004000NRG24090820230586827
|
10/08/2023
|
Manemma
|
3635004WL025438
|
Manemma
|
00415
|
SBIN0003884
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7327535382
|
|
MRS MANEMMA KAVALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJINAPALLE
|
TS-35-004-011-012/011269
(BIJINAPALLE)
|
3635004000NRG24090820230586166
|
10/08/2023
|
Nagamma
|
3635004WL025364
|
Nagamma
|
00415
|
SBIN0003884
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
7327535387
|
|
CHEERNAM NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIJINAPALLE
|
TS-35-004-011-012/012269
(BIJINAPALLE)
|
3635004000NRG24090820230586169
|
10/08/2023
|
Chinnamma
|
3635004WL025364
|
Chinnamma
|
00415
|
SBIN0003884
|
752
|
752
|
Processed
|
10/11/2023
|
|
7327535384
|
|
MRS CHEERNAM CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJINAPALLE
|
TS-35-004-011-012/012288
(BIJINAPALLE)
|
3635004000NRG24090820230586170
|
10/08/2023
|
Aruna
|
3635004WL025364
|
Aruna
|
00415
|
SBIN0003884
|
1003
|
1003
|
Processed
|
10/11/2023
|
|
7327535396
|
|
MRS K ARUNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJINAPALLE
|
TS-35-004-011-012/012290
(BIJINAPALLE)
|
3635004000NRG24090820230586171
|
10/08/2023
|
Anasuya
|
3635004WL025364
|
Anasuya
|
00415
|
SBIN0003884
|
251
|
251
|
Processed
|
10/11/2023
|
|
7327535385
|
|
MS ANASUYA DASARLAANASUYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJINAPALLE
|
TS-35-004-011-012/012320
(BIJINAPALLE)
|
3635004000NRG24090820230586173
|
10/08/2023
|
Puspalatha
|
3635004WL025364
|
Puspalatha
|
00415
|
SBIN0003884
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
7327535353
|
|
MISS URUKONDA PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJINAPALLE
|
TS-35-004-011-012/012320
(BIJINAPALLE)
|
3635004000NRG24090820230586172
|
10/08/2023
|
Venugopal
|
3635004WL025364
|
Venugopal
|
00415
|
SBIN0003884
|
752
|
752
|
Processed
|
10/11/2023
|
|
7327535367
|
|
MR V VENU GOPAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJINAPALLE
|
TS-35-004-017-020/010005
(SHAINPALLE)
|
3635004000NRG24090820230586925
|
10/08/2023
|
Mutyalamma
|
3635004WL025446
|
Mutyalamma
|
00415
|
SBIN0003884
|
233
|
233
|
Processed
|
10/11/2023
|
|
7327535386
|
|
MRS CHINTAKAYALA MUTHYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJINAPALLE
|
TS-35-004-031-001/020148
(PEDDA TANDA)
|
3635004000NRG24090820230586669
|
10/08/2023
|
Pandu
|
3635004WL025414
|
Pandu
|
00415
|
SBIN0003884
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7327535368
|
|
Pandu ramavat
|
GENERAL POST OFFICE(607245)
|
|
12
|
BIJINAPALLE
|
TS-35-004-032-001/020071
(RAMREDDI TANDA)
|
3635004000NRG24090820230585276
|
10/08/2023
|
chenayya
|
3635004WL025249
|
chenayya
|
00415
|
SBIN0003884
|
201
|
201
|
Processed
|
10/11/2023
|
|
7327535388
|
|
KAVALI CHENNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12555
|
12555
|
|
|
|
|
|
|
|
|
13
|
BIJINAPALLE
|
TS-35-004-032-001/020013
(RAMREDDI TANDA)
|
3635004000NRG24090820230585260
|
10/08/2023
|
komdamma
|
3635004WL025249
|
komdamma
|
00415
|
SBIN0012715
|
201
|
201
|
Processed
|
10/11/2023
|
|
7327535366
|
|
Mrs. KARROLA KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201
|
201
|
|
|
|
|
|
|
|
|
14
|
BIJINAPALLE
|
TS-35-004-021-001/010001
(BORUSUGADDA THANDA)
|
3635004000NRG24090820230586181
|
10/08/2023
|
Laxmi
|
3635004WL025366
|
Laxmi
|
00415
|
SBIN0021931
|
771
|
771
|
Processed
|
10/11/2023
|
|
7327535354
|
|
Mrs. Banavath Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
15
|
BIJINAPALLE
|
TS-35-004-011-012/12508
(BIJINAPALLE)
|
3635004000NRG24090820230586176
|
10/08/2023
|
Mr. Gumpal Anand
|
3635004WL025364
|
Mr. Gumpal Anand
|
00415
|
SBIN0021969
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
7327535395
|
|
Gumpala Anand
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
16
|
BIJINAPALLE
|
TS-35-004-007-007/010052
(VASANTHAPUR)
|
3635004000NRG24090820230586532
|
10/08/2023
|
Naramma
|
3635004WL025406
|
Naramma
|
00468
|
UBIN0536547
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7327535364
|
|
KARNE NARAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIJINAPALLE
|
TS-35-004-008-008/010108
(LINGASANIPALLE)
|
3635004000NRG24090820230586825
|
10/08/2023
|
Govindamma
|
3635004WL025437
|
Govindamma
|
00468
|
UBIN0536547
|
771
|
771
|
Processed
|
10/11/2023
|
|
7327535365
|
|
GOVINDAMMA MALA
|
ICICI BANK LTD(508534)
|
|
18
|
BIJINAPALLE
|
TS-35-004-008-008/010109
(LINGASANIPALLE)
|
3635004000NRG24090820230586826
|
10/08/2023
|
Gouramma
|
3635004WL025437
|
Gouramma
|
00468
|
UBIN0536547
|
771
|
771
|
Processed
|
10/11/2023
|
|
7327535363
|
|
DOKKA PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIJINAPALLE
|
TS-35-004-008-008/010135
(LINGASANIPALLE)
|
3635004000NRG24090820230586212
|
10/08/2023
|
Naramma
|
3635004WL025374
|
Naramma
|
00468
|
UBIN0536547
|
463
|
463
|
Processed
|
10/11/2023
|
|
7327535393
|
|
KAVALI NARAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIJINAPALLE
|
TS-35-004-008-008/010140
(LINGASANIPALLE)
|
3635004000NRG24090820230586213
|
10/08/2023
|
Bondaiah
|
3635004WL025374
|
Bondaiah
|
00468
|
UBIN0536547
|
463
|
463
|
Processed
|
10/11/2023
|
|
7327535391
|
|
KOTHA BONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIJINAPALLE
|
TS-35-004-008-008/010147
(LINGASANIPALLE)
|
3635004000NRG24090820230586214
|
10/08/2023
|
Ellamma
|
3635004WL025374
|
Ellamma
|
00468
|
UBIN0536547
|
463
|
463
|
Processed
|
10/11/2023
|
|
7327535389
|
|
BONASI YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIJINAPALLE
|
TS-35-004-008-008/010150
(LINGASANIPALLE)
|
3635004000NRG24090820230586182
|
10/08/2023
|
Padmamma
|
3635004WL025367
|
Padmamma
|
00468
|
UBIN0536547
|
771
|
771
|
Processed
|
10/11/2023
|
|
7327535390
|
|
PADMAMMA CHENCHETTI
|
ICICI BANK LTD(508534)
|
|
23
|
BIJINAPALLE
|
TS-35-004-008-008/010513
(LINGASANIPALLE)
|
3635004000NRG24090820230586216
|
10/08/2023
|
Krushnamma
|
3635004WL025374
|
Krushnamma
|
00468
|
UBIN0536547
|
370
|
370
|
Processed
|
10/11/2023
|
|
7327535392
|
|
BONASI KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5614
|
5614
|
|
|
|
|
|
|
|
|
24
|
BIJINAPALLE
|
TS-35-004-032-001/020030
(RAMREDDI TANDA)
|
3635004000NRG24090820230585267
|
10/08/2023
|
chenamma
|
3635004WL025249
|
chenamma
|
00684
|
APGV0007154
|
201
|
201
|
Processed
|
10/11/2023
|
|
7327535358
|
|
Mrs. K CHENNAMMA W O K NARSIMHA R 0 KODU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
BIJINAPALLE
|
TS-35-004-032-001/020032
(RAMREDDI TANDA)
|
3635004000NRG24090820230585268
|
10/08/2023
|
lakshmama
|
3635004WL025249
|
lakshmama
|
00684
|
APGV0007154
|
201
|
201
|
Processed
|
10/11/2023
|
|
7327535356
|
|
Mrs. LAXMAMMA POLEMONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
BIJINAPALLE
|
TS-35-004-032-001/020062
(RAMREDDI TANDA)
|
3635004000NRG24090820230585272
|
10/08/2023
|
ellaya
|
3635004WL025249
|
ellaya
|
00684
|
APGV0007154
|
201
|
201
|
Processed
|
10/11/2023
|
|
7327535357
|
|
Mr. B YEALLAIAH S 0 B NARSHIMUL R 0 KODU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
BIJINAPALLE
|
TS-35-004-032-001/020068
(RAMREDDI TANDA)
|
3635004000NRG24090820230585275
|
10/08/2023
|
anjaneyulu
|
3635004WL025249
|
anjaneyulu
|
00684
|
APGV0007154
|
201
|
201
|
Processed
|
10/11/2023
|
|
7327535355
|
|
Mr. ANJANEYULU RAJAMONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
BIJINAPALLE
|
TS-35-004-032-001/020071
(RAMREDDI TANDA)
|
3635004000NRG24090820230585277
|
10/08/2023
|
lalitha
|
3635004WL025249
|
lalitha
|
00684
|
APGV0007154
|
201
|
201
|
Processed
|
10/11/2023
|
|
7327535359
|
|
Mrs. KAVALI LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
29
|
BIJINAPALLE
|
TS-35-004-008-008/010611
(LINGASANIPALLE)
|
3635004000NRG24090820230586217
|
10/08/2023
|
bonasi kavitha
|
3635004WL025374
|
bonasi kavitha
|
00684
|
APGV0007186
|
463
|
463
|
Processed
|
10/11/2023
|
|
7327535374
|
|
Mrs. Bonasi Kavitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
BIJINAPALLE
|
TS-35-004-011-012/12497
(BIJINAPALLE)
|
3635004000NRG24090820230586174
|
10/08/2023
|
Balamashaiah
|
3635004WL025364
|
Balamashaiah
|
00684
|
APGV0007186
|
251
|
251
|
Processed
|
10/11/2023
|
|
7327535361
|
|
MR CHEERNAM BALAMASAIAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJINAPALLE
|
TS-35-004-017-020/010134
(SHAINPALLE)
|
3635004000NRG24090820230586929
|
10/08/2023
|
Chandraiah
|
3635004WL025446
|
Chandraiah
|
00684
|
APGV0007186
|
1401
|
1401
|
Processed
|
10/11/2023
|
|
7327535360
|
|
Mr. GUNTI CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2115
|
2115
|
|
|
|
|
|
|
|
|
32
|
BIJINAPALLE
|
TS-35-004-032-001/010089
(RAMREDDI TANDA)
|
3635004000NRG24090820230585259
|
10/08/2023
|
K Srikant
|
3635004WL025249
|
K Srikant
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
10/11/2023
|
|
7327535369
|
|
KARROLLA SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BIJINAPALLE
|
TS-35-004-032-001/020017
(RAMREDDI TANDA)
|
3635004000NRG24090820230585261
|
10/08/2023
|
baalamma
|
3635004WL025249
|
baalamma
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
10/11/2023
|
|
7327535379
|
|
Mrs. M BALAMMA W 0 M KURUMAIAH R O KODPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
BIJINAPALLE
|
TS-35-004-032-001/020019
(RAMREDDI TANDA)
|
3635004000NRG24090820230585262
|
10/08/2023
|
krishnamma
|
3635004WL025249
|
krishnamma
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
10/11/2023
|
|
7327535377
|
|
KRISHNAMMA KARROLA
|
ICICI BANK LTD(508534)
|
|
35
|
BIJINAPALLE
|
TS-35-004-032-001/020024
(RAMREDDI TANDA)
|
3635004000NRG24090820230585264
|
10/08/2023
|
bhagya
|
3635004WL025249
|
bhagya
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
10/11/2023
|
|
7327535378
|
|
Mrs. BOGGU BHAGYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
BIJINAPALLE
|
TS-35-004-032-001/020024
(RAMREDDI TANDA)
|
3635004000NRG24090820230585263
|
10/08/2023
|
ramaswamwy
|
3635004WL025249
|
ramaswamwy
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
10/11/2023
|
|
7327535380
|
|
BOGGU RAMASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BIJINAPALLE
|
TS-35-004-032-001/020026
(RAMREDDI TANDA)
|
3635004000NRG24090820230585265
|
10/08/2023
|
anjamma
|
3635004WL025249
|
anjamma
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
10/11/2023
|
|
7327535370
|
|
Mrs. K ANJAMMA W O K THIRUPATHAIAH R 0 K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
BIJINAPALLE
|
TS-35-004-032-001/020030
(RAMREDDI TANDA)
|
3635004000NRG24090820230585266
|
10/08/2023
|
narashima
|
3635004WL025249
|
narashima
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
10/11/2023
|
|
7327535371
|
|
Mr. KARROLA NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
BIJINAPALLE
|
TS-35-004-032-001/020033
(RAMREDDI TANDA)
|
3635004000NRG24090820230585269
|
10/08/2023
|
Arepally Bojjaya
|
3635004WL025249
|
Arepally Bojjaya
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
10/11/2023
|
|
7327535372
|
|
AREPALLY BOJJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIJINAPALLE
|
TS-35-004-032-001/020033
(RAMREDDI TANDA)
|
3635004000NRG24090820230585270
|
10/08/2023
|
manemma
|
3635004WL025249
|
manemma
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
10/11/2023
|
|
7327535373
|
|
Mrs. A MANEMMA W 0 BOJAIAH R 0 BOJAIAH R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
BIJINAPALLE
|
TS-35-004-032-001/020035
(RAMREDDI TANDA)
|
3635004000NRG24090820230585271
|
10/08/2023
|
lakshmi devi
|
3635004WL025249
|
lakshmi devi
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
10/11/2023
|
|
7327535375
|
|
MASKURI LAXMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BIJINAPALLE
|
TS-35-004-032-001/020067
(RAMREDDI TANDA)
|
3635004000NRG24090820230585274
|
10/08/2023
|
SHARADHA
|
3635004WL025249
|
SHARADHA
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
10/11/2023
|
|
7327535376
|
|
RAJAMONI SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BIJINAPALLE
|
TS-35-004-032-001/020067
(RAMREDDI TANDA)
|
3635004000NRG24090820230585273
|
10/08/2023
|
venkatswamey
|
3635004WL025249
|
venkatswamey
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
10/11/2023
|
|
7327535381
|
|
RAJAMONI VENKATASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
44
|
BIJINAPALLE
|
TS-35-004-011-012/010351
(BIJINAPALLE)
|
3635004000NRG24090820230586158
|
10/08/2023
|
Deshamma
|
3635004WL025364
|
Deshamma
|
00710
|
SBIN0000DOP
|
502
|
502
|
Processed
|
10/11/2023
|
|
7327535401
|
|
MANGI DESHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BIJINAPALLE
|
TS-35-004-011-012/010351
(BIJINAPALLE)
|
3635004000NRG24090820230586157
|
10/08/2023
|
Venkatamma
|
3635004WL025364
|
Venkatamma
|
00710
|
SBIN0000DOP
|
502
|
502
|
Processed
|
10/11/2023
|
|
7327535400
|
|
MRS MANGI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJINAPALLE
|
TS-35-004-011-012/010781
(BIJINAPALLE)
|
3635004000NRG24090820230586162
|
10/08/2023
|
Indiramma
|
3635004WL025364
|
Indiramma
|
00710
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
10/11/2023
|
|
7327535399
|
|
MS CHEERNAM ENDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJINAPALLE
|
TS-35-004-011-012/011493
(BIJINAPALLE)
|
3635004000NRG24090820230586167
|
10/08/2023
|
Mallamma
|
3635004WL025364
|
Mallamma
|
00710
|
SBIN0000DOP
|
251
|
251
|
Processed
|
10/11/2023
|
|
7327535402
|
|
MRS BONSAI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJINAPALLE
|
TS-35-004-017-020/010094
(SHAINPALLE)
|
3635004000NRG24090820230586927
|
10/08/2023
|
Kotamma
|
3635004WL025446
|
Kotamma
|
00710
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
10/11/2023
|
|
7327535362
|
|
Mrs. AILAMONI KOTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
BIJINAPALLE
|
TS-35-004-017-020/010115
(SHAINPALLE)
|
3635004000NRG24090820230586928
|
10/08/2023
|
Pedda Venkataiah
|
3635004WL025446
|
Pedda Venkataiah
|
00710
|
SBIN0000DOP
|
1401
|
1401
|
Processed
|
10/11/2023
|
|
7327535397
|
|
MR MADHAMSETTY VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJINAPALLE
|
TS-35-004-017-020/010573
(SHAINPALLE)
|
3635004000NRG24090820230586934
|
10/08/2023
|
Chennamma
|
3635004WL025446
|
Chennamma
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
10/11/2023
|
|
7327535398
|
|
MRS HARIJAN CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5777
|
5777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31955
|
31955
|
|
|
|
|
|
|
|