|
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
|
THALLY
|
TN-30-010-015-017/1741
(Doddamanchi)
|
2930010000NRG23141120221442692
|
14/11/2022
|
Govinthi
|
2930010WL046848
|
Govinthi
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Govinthi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-015-015/1106-A
(Doddamanchi)
|
2930010000NRG23141120221442622
|
14/11/2022
|
Madhamma
|
2930010WL046848
|
Madhamma
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALLY
|
TN-30-010-015-015/1163-A
(Doddamanchi)
|
2930010000NRG23141120221442623
|
14/11/2022
|
Thimmi
|
2930010WL046848
|
Thimmi
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thimmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALLY
|
TN-30-010-015-015/1164-A
(Doddamanchi)
|
2930010000NRG23141120221442624
|
14/11/2022
|
sivan
|
2930010WL046848
|
sivan
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
sivan
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALLY
|
TN-30-010-015-015/1173-A
(Doddamanchi)
|
2930010000NRG23141120221442625
|
14/11/2022
|
Palaniamma
|
2930010WL046848
|
Palaniamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-015-015/1183-A
(Doddamanchi)
|
2930010000NRG23141120221442626
|
14/11/2022
|
kannamma
|
2930010WL046848
|
kannamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
kannamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALLY
|
TN-30-010-015-015/1205-A
(Doddamanchi)
|
2930010000NRG23141120221442627
|
14/11/2022
|
kamala
|
2930010WL046848
|
kamala
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
kamala
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALLY
|
TN-30-010-015-017/1139
(Doddamanchi)
|
2930010000NRG23141120221442630
|
14/11/2022
|
Chitra
|
2930010WL046848
|
Chitra
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALLY
|
TN-30-010-015-017/1140
(Doddamanchi)
|
2930010000NRG23141120221442631
|
14/11/2022
|
Murugesan
|
2930010WL046848
|
Murugesan
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALLY
|
TN-30-010-015-017/1141
(Doddamanchi)
|
2930010000NRG23141120221442632
|
14/11/2022
|
Alamelu
|
2930010WL046848
|
Alamelu
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALLY
|
TN-30-010-015-017/1143
(Doddamanchi)
|
2930010000NRG23141120221442633
|
14/11/2022
|
Kamala
|
2930010WL046848
|
Kamala
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALLY
|
TN-30-010-015-017/1143
(Doddamanchi)
|
2930010000NRG23141120221442634
|
14/11/2022
|
Selvam
|
2930010WL046848
|
Selvam
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALLY
|
TN-30-010-015-017/1146
(Doddamanchi)
|
2930010000NRG23141120221442636
|
14/11/2022
|
Kalaiayarasi
|
2930010WL046848
|
Kalaiayarasi
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalaiayarasi
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALLY
|
TN-30-010-015-017/1147
(Doddamanchi)
|
2930010000NRG23141120221442637
|
14/11/2022
|
Sundaram
|
2930010WL046848
|
Sundaram
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sundaram
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALLY
|
TN-30-010-015-017/1148
(Doddamanchi)
|
2930010000NRG23141120221442639
|
14/11/2022
|
Amutha
|
2930010WL046848
|
Amutha
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amutha
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-015-017/1157-A
(Doddamanchi)
|
2930010000NRG23141120221442640
|
14/11/2022
|
Padma
|
2930010WL046848
|
Padma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALLY
|
TN-30-010-015-017/1159
(Doddamanchi)
|
2930010000NRG23141120221442642
|
14/11/2022
|
Revathi
|
2930010WL046848
|
Revathi
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALLY
|
TN-30-010-015-017/1165
(Doddamanchi)
|
2930010000NRG23141120221442644
|
14/11/2022
|
Papathi
|
2930010WL046848
|
Papathi
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Papathi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-015-017/1167-A
(Doddamanchi)
|
2930010000NRG23141120221442645
|
14/11/2022
|
Chandira
|
2930010WL046848
|
Chandira
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALLY
|
TN-30-010-015-017/1170
(Doddamanchi)
|
2930010000NRG23141120221442646
|
14/11/2022
|
Palaniyamma
|
2930010WL046848
|
Palaniyamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniyamma
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALLY
|
TN-30-010-015-017/1171
(Doddamanchi)
|
2930010000NRG23141120221442647
|
14/11/2022
|
Kaliyamma
|
2930010WL046848
|
Kaliyamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kaliyamma
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALLY
|
TN-30-010-015-017/1178
(Doddamanchi)
|
2930010000NRG23141120221442648
|
14/11/2022
|
Maramma
|
2930010WL046848
|
Maramma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Maramma
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALLY
|
TN-30-010-015-017/1179-A
(Doddamanchi)
|
2930010000NRG23141120221442649
|
14/11/2022
|
Alamelu
|
2930010WL046848
|
Alamelu
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALLY
|
TN-30-010-015-017/1180
(Doddamanchi)
|
2930010000NRG23141120221442650
|
14/11/2022
|
Thangamma
|
2930010WL046848
|
Thangamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thangamma
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALLY
|
TN-30-010-015-017/1184
(Doddamanchi)
|
2930010000NRG23141120221442651
|
14/11/2022
|
Eswari
|
2930010WL046848
|
Eswari
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALLY
|
TN-30-010-015-017/1184
(Doddamanchi)
|
2930010000NRG23141120221442652
|
14/11/2022
|
Gopal
|
2930010WL046848
|
Gopal
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALLY
|
TN-30-010-015-017/1191
(Doddamanchi)
|
2930010000NRG23141120221442654
|
14/11/2022
|
Thangamma
|
2930010WL046848
|
Thangamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thangamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-015-017/1193
(Doddamanchi)
|
2930010000NRG23141120221442655
|
14/11/2022
|
Revathi
|
2930010WL046848
|
Revathi
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALLY
|
TN-30-010-015-017/1195
(Doddamanchi)
|
2930010000NRG23141120221442656
|
14/11/2022
|
Madevi
|
2930010WL046848
|
Madevi
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Madevi
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-015-017/1197
(Doddamanchi)
|
2930010000NRG23141120221442657
|
14/11/2022
|
Madhamma
|
2930010WL046848
|
Madhamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALLY
|
TN-30-010-015-017/1198
(Doddamanchi)
|
2930010000NRG23141120221442658
|
14/11/2022
|
Chinnaponnu
|
2930010WL046848
|
Chinnaponnu
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALLY
|
TN-30-010-015-017/1209
(Doddamanchi)
|
2930010000NRG23141120221442659
|
14/11/2022
|
Santhi
|
2930010WL046848
|
Santhi
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santhi
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-015-017/1210
(Doddamanchi)
|
2930010000NRG23141120221442660
|
14/11/2022
|
rajamma
|
2930010WL046848
|
rajamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
rajamma
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALLY
|
TN-30-010-015-017/1211
(Doddamanchi)
|
2930010000NRG23141120221442661
|
14/11/2022
|
Perumayee
|
2930010WL046848
|
Perumayee
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALLY
|
TN-30-010-015-017/1212
(Doddamanchi)
|
2930010000NRG23141120221442662
|
14/11/2022
|
Mari
|
2930010WL046848
|
Mari
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALLY
|
TN-30-010-015-017/1216
(Doddamanchi)
|
2930010000NRG23141120221442663
|
14/11/2022
|
Lakshmi
|
2930010WL046848
|
Lakshmi
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALLY
|
TN-30-010-015-017/1219-A
(Doddamanchi)
|
2930010000NRG23141120221442664
|
14/11/2022
|
Muthulakshmi
|
2930010WL046848
|
Muthulakshmi
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALLY
|
TN-30-010-015-017/1224
(Doddamanchi)
|
2930010000NRG23141120221442665
|
14/11/2022
|
Palaniyammal
|
2930010WL046848
|
Palaniyammal
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALLY
|
TN-30-010-015-017/1527
(Doddamanchi)
|
2930010000NRG23141120221442666
|
14/11/2022
|
Chenthamani
|
2930010WL046848
|
Chenthamani
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chenthamani
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALLY
|
TN-30-010-015-017/1530
(Doddamanchi)
|
2930010000NRG23141120221442668
|
14/11/2022
|
Lakshmi
|
2930010WL046848
|
Lakshmi
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALLY
|
TN-30-010-015-017/1532
(Doddamanchi)
|
2930010000NRG23141120221442670
|
14/11/2022
|
Mari
|
2930010WL046848
|
Mari
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALLY
|
TN-30-010-015-017/1533
(Doddamanchi)
|
2930010000NRG23141120221442671
|
14/11/2022
|
Parvathi
|
2930010WL046848
|
Parvathi
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-015-017/1534
(Doddamanchi)
|
2930010000NRG23141120221442673
|
14/11/2022
|
Rajammal
|
2930010WL046848
|
Rajammal
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-015-017/1536
(Doddamanchi)
|
2930010000NRG23141120221442674
|
14/11/2022
|
Muniyamma
|
2930010WL046848
|
Muniyamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALLY
|
TN-30-010-015-017/1579
(Doddamanchi)
|
2930010000NRG23141120221442677
|
14/11/2022
|
Nirmala
|
2930010WL046848
|
Nirmala
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALLY
|
TN-30-010-015-017/1580
(Doddamanchi)
|
2930010000NRG23141120221442678
|
14/11/2022
|
Gomathi
|
2930010WL046848
|
Gomathi
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALLY
|
TN-30-010-015-017/1582
(Doddamanchi)
|
2930010000NRG23141120221442679
|
14/11/2022
|
Sivagami
|
2930010WL046848
|
Sivagami
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALLY
|
TN-30-010-015-017/1584
(Doddamanchi)
|
2930010000NRG23141120221442680
|
14/11/2022
|
Kullamma
|
2930010WL046848
|
Kullamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kullamma
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALLY
|
TN-30-010-015-017/1635
(Doddamanchi)
|
2930010000NRG23141120221442682
|
14/11/2022
|
Ammani
|
2930010WL046848
|
Ammani
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ammani
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-015-017/1639
(Doddamanchi)
|
2930010000NRG23141120221442683
|
14/11/2022
|
Maili
|
2930010WL046848
|
Maili
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Maili
|
STATE BANK OF INDIA(508548)
|
|
51
|
THALLY
|
TN-30-010-015-017/1640
(Doddamanchi)
|
2930010000NRG23141120221442684
|
14/11/2022
|
Rajeshwari
|
2930010WL046848
|
Rajeshwari
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALLY
|
TN-30-010-015-017/1641
(Doddamanchi)
|
2930010000NRG23141120221442685
|
14/11/2022
|
Chinnaponnu
|
2930010WL046848
|
Chinnaponnu
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-015-017/1644
(Doddamanchi)
|
2930010000NRG23141120221442686
|
14/11/2022
|
Kamala
|
2930010WL046848
|
Kamala
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
54
|
THALLY
|
TN-30-010-015-017/1646
(Doddamanchi)
|
2930010000NRG23141120221442687
|
14/11/2022
|
Madhevi
|
2930010WL046848
|
Madhevi
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Madhevi
|
STATE BANK OF INDIA(508548)
|
|
55
|
THALLY
|
TN-30-010-015-017/1718
(Doddamanchi)
|
2930010000NRG23141120221442691
|
14/11/2022
|
Parimala
|
2930010WL046848
|
Parimala
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
56
|
THALLY
|
TN-30-010-015-017/1742
(Doddamanchi)
|
2930010000NRG23141120221442693
|
14/11/2022
|
Madhamma
|
2930010WL046848
|
Madhamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALLY
|
TN-30-010-015-017/1744
(Doddamanchi)
|
2930010000NRG23141120221442694
|
14/11/2022
|
Azhagamma
|
2930010WL046848
|
Azhagamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Azhagamma
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALLY
|
TN-30-010-015-017/698
(Doddamanchi)
|
2930010000NRG23141120221442706
|
14/11/2022
|
Bathri
|
2930010WL046848
|
Bathri
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Bathri
|
STATE BANK OF INDIA(508548)
|
|
59
|
THALLY
|
TN-30-010-015-018/251-A
(Doddamanchi)
|
2930010000NRG23141120221442707
|
14/11/2022
|
Idayamma
|
2930010WL046848
|
Idayamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Idayamma
|
STATE BANK OF INDIA(508548)
|
|
60
|
THALLY
|
TN-30-010-015-019/1467
(Doddamanchi)
|
2930010000NRG23141120221442708
|
14/11/2022
|
Veerapathirappa
|
2930010WL046848
|
Veerapathirappa
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Veerapathirappa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74800
|
74800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76120
|
76120
|
|
|
|
|
|
|
|