|
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
|
Sasthamkotta
|
KL-13-010-002-003/524
(Mynagappally)
|
1613010002NRG24300320242325336
|
30/03/2024
|
Subhadra
|
1613010002WL109148
|
Subhadra
|
00078
|
CNRB0014504
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102530548
|
|
SUBHADRA
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-019/3285
(Mynagappally)
|
1613010002NRG24300320242325337
|
30/03/2024
|
Anithakumary Jayachanchandran
|
1613010002WL109148
|
Anithakumary Jayachanchandran
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102530526
|
|
ANITHAKUMARY R
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-019/3702
(Mynagappally)
|
1613010002NRG24300320242325339
|
30/03/2024
|
Bindu.V
|
1613010002WL109148
|
Bindu.V
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102530544
|
|
BINDHU
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-019/3950
(Mynagappally)
|
1613010002NRG24300320242325340
|
30/03/2024
|
Ambikakumari
|
1613010002WL109148
|
Ambikakumari
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102530552
|
|
AMBIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-019/7649
(Mynagappally)
|
1613010002NRG24300320242325341
|
30/03/2024
|
Mani
|
1613010002WL109148
|
Mani
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102530539
|
|
MANI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-020/33406
(Mynagappally)
|
1613010002NRG24300320242325342
|
30/03/2024
|
Sobhana Kumari
|
1613010002WL109148
|
Sobhana Kumari
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102530553
|
|
SOBHANA KUMARI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-020/33418
(Mynagappally)
|
1613010002NRG24300320242325343
|
30/03/2024
|
Thara
|
1613010002WL109148
|
Thara
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102530550
|
|
THARA
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-020/33442
(Mynagappally)
|
1613010002NRG24300320242325347
|
30/03/2024
|
Indhirayamma
|
1613010002WL109148
|
Indhirayamma
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102530547
|
|
MRS INDIRA AMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-020/33445
(Mynagappally)
|
1613010002NRG24300320242325348
|
30/03/2024
|
Muthubeevi
|
1613010002WL109148
|
Muthubeevi
|
00078
|
CNRB0014504
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102530554
|
|
MUTHU BEEVI H
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-020/33466
(Mynagappally)
|
1613010002NRG24300320242325351
|
30/03/2024
|
Sasikala
|
1613010002WL109148
|
Sasikala
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102530533
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-020/33480
(Mynagappally)
|
1613010002NRG24300320242325352
|
30/03/2024
|
Saraswathyamma
|
1613010002WL109148
|
Saraswathyamma
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102530537
|
|
SARASWATHY AMMA
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-020/33520
(Mynagappally)
|
1613010002NRG24300320242325357
|
30/03/2024
|
THARA
|
1613010002WL109148
|
THARA
|
00078
|
CNRB0014504
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102530535
|
|
THARA R
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-020/3423
(Mynagappally)
|
1613010002NRG24300320242325358
|
30/03/2024
|
Bindhu
|
1613010002WL109148
|
Bindhu
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102530534
|
|
BINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-020/3816
(Mynagappally)
|
1613010002NRG24300320242325360
|
30/03/2024
|
Rema mohan
|
1613010002WL109148
|
Rema mohan
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102530511
|
|
REMA MOHAN
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-020/3831
(Mynagappally)
|
1613010002NRG24300320242325361
|
30/03/2024
|
Sreeletha
|
1613010002WL109148
|
Sreeletha
|
00078
|
CNRB0014504
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102530516
|
|
SREELATHA B
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-020/3834
(Mynagappally)
|
1613010002NRG24300320242325362
|
30/03/2024
|
Remani bhai
|
1613010002WL109148
|
Remani bhai
|
00078
|
CNRB0014504
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102530523
|
|
MRS REMANI BHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-020/3842
(Mynagappally)
|
1613010002NRG24300320242325363
|
30/03/2024
|
Sarojini.T
|
1613010002WL109148
|
Sarojini.T
|
00078
|
CNRB0014504
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102530551
|
|
SAROJINI T
|
UCO BANK(607066)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-020/3843
(Mynagappally)
|
1613010002NRG24300320242325364
|
30/03/2024
|
Indira
|
1613010002WL109148
|
Indira
|
00078
|
CNRB0014504
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102530517
|
|
INDIRA T
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-020/3855
(Mynagappally)
|
1613010002NRG24300320242325365
|
30/03/2024
|
Vasanthakumari
|
1613010002WL109148
|
Vasanthakumari
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102530515
|
|
VASANTHA KUMARI
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-020/3859
(Mynagappally)
|
1613010002NRG24300320242325366
|
30/03/2024
|
Bindhu
|
1613010002WL109148
|
Bindhu
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102530531
|
|
BINDHU G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-020/3865
(Mynagappally)
|
1613010002NRG24300320242325367
|
30/03/2024
|
Sulochana Nadarajan
|
1613010002WL109148
|
Sulochana Nadarajan
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102530529
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-020/3867
(Mynagappally)
|
1613010002NRG24300320242325368
|
30/03/2024
|
Ammini R.Das
|
1613010002WL109148
|
Ammini R.Das
|
00078
|
CNRB0014504
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102530512
|
|
AMMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-020/3871
(Mynagappally)
|
1613010002NRG24300320242325369
|
30/03/2024
|
Sudha
|
1613010002WL109148
|
Sudha
|
00078
|
CNRB0014504
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102530528
|
|
SUDHA
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-020/3873
(Mynagappally)
|
1613010002NRG24300320242325370
|
30/03/2024
|
Sanitha
|
1613010002WL109148
|
Sanitha
|
00078
|
CNRB0014504
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102530532
|
|
SANITHA
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-020/3878
(Mynagappally)
|
1613010002NRG24300320242325371
|
30/03/2024
|
Anadhavally
|
1613010002WL109148
|
Anadhavally
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102530538
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-020/3880
(Mynagappally)
|
1613010002NRG24300320242325372
|
30/03/2024
|
Sreelatha R
|
1613010002WL109148
|
Sreelatha R
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102530518
|
|
SREELATHA
|
CANARA BANK(508532)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-020/3882
(Mynagappally)
|
1613010002NRG24300320242325373
|
30/03/2024
|
Vimalamma
|
1613010002WL109148
|
Vimalamma
|
00078
|
CNRB0014504
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102530527
|
|
VIMALAMMA
|
CANARA BANK(508532)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-020/3885
(Mynagappally)
|
1613010002NRG24300320242325374
|
30/03/2024
|
Lalithambika
|
1613010002WL109148
|
Lalithambika
|
00078
|
CNRB0014504
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102530525
|
|
LALITHAMBIKA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-020/3887
(Mynagappally)
|
1613010002NRG24300320242325375
|
30/03/2024
|
Radhika.R
|
1613010002WL109148
|
Radhika.R
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102530524
|
|
MRS RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-020/3889
(Mynagappally)
|
1613010002NRG24300320242325376
|
30/03/2024
|
Pathummakunju
|
1613010002WL109148
|
Pathummakunju
|
00078
|
CNRB0014504
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102530514
|
|
PATHUMMAKUNJU
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-020/3890
(Mynagappally)
|
1613010002NRG24300320242325377
|
30/03/2024
|
Vijayamma Satheesan
|
1613010002WL109148
|
Vijayamma Satheesan
|
00078
|
CNRB0014504
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102530530
|
|
VIJAYAMMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-020/3893
(Mynagappally)
|
1613010002NRG24300320242325378
|
30/03/2024
|
Syamala.B
|
1613010002WL109148
|
Syamala.B
|
00078
|
CNRB0014504
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102530513
|
|
SYAMALA B
|
CANARA BANK(508532)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-020/3899
(Mynagappally)
|
1613010002NRG24300320242325379
|
30/03/2024
|
Radhamani
|
1613010002WL109148
|
Radhamani
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102530540
|
|
RADHAMANI T
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-020/3911
(Mynagappally)
|
1613010002NRG24300320242325380
|
30/03/2024
|
Ambika.M
|
1613010002WL109148
|
Ambika.M
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102530549
|
|
AMBIKA M
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-020/3999
(Mynagappally)
|
1613010002NRG24300320242325381
|
30/03/2024
|
Ushakumari
|
1613010002WL109148
|
Ushakumari
|
00078
|
CNRB0014504
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102530546
|
|
USHA KUMARI D
|
CANARA BANK(508532)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-020/4011
(Mynagappally)
|
1613010002NRG24300320242325383
|
30/03/2024
|
Reeja
|
1613010002WL109148
|
Reeja
|
00078
|
CNRB0014504
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102530519
|
|
Mrs. . REEJA
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-020/4029
(Mynagappally)
|
1613010002NRG24300320242325384
|
30/03/2024
|
Omanammal
|
1613010002WL109148
|
Omanammal
|
00078
|
CNRB0014504
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102530543
|
|
OMANAMMAL
|
CANARA BANK(508532)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-020/4082
(Mynagappally)
|
1613010002NRG24300320242325385
|
30/03/2024
|
Kavitha
|
1613010002WL109148
|
Kavitha
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102530520
|
|
KAVITHA H
|
CANARA BANK(508532)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-020/4122
(Mynagappally)
|
1613010002NRG24300320242325387
|
30/03/2024
|
Ramachandran
|
1613010002WL109148
|
Ramachandran
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102530542
|
|
RAMACHANDRAN K
|
CANARA BANK(508532)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-020/4243
(Mynagappally)
|
1613010002NRG24300320242325388
|
30/03/2024
|
Indirabhaiamma
|
1613010002WL109148
|
Indirabhaiamma
|
00078
|
CNRB0014504
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102530545
|
|
INDIRABAIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-020/4970
(Mynagappally)
|
1613010002NRG24300320242325389
|
30/03/2024
|
Syamalakuamry
|
1613010002WL109148
|
Syamalakuamry
|
00078
|
CNRB0014504
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102530521
|
|
SYAMALA KUMARI P
|
CANARA BANK(508532)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-020/4979
(Mynagappally)
|
1613010002NRG24300320242325390
|
30/03/2024
|
Shylaja
|
1613010002WL109148
|
Shylaja
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102530541
|
|
SHYLAJA T
|
CANARA BANK(508532)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-020/4984
(Mynagappally)
|
1613010002NRG24300320242325391
|
30/03/2024
|
Suseela
|
1613010002WL109148
|
Suseela
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102530536
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57400
|
57400
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-002-019/3634
(Mynagappally)
|
1613010002NRG24300320242325338
|
30/03/2024
|
Leelamma
|
1613010002WL109148
|
Leelamma
|
00415
|
SBIN0004405
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102530557
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-020/33422
(Mynagappally)
|
1613010002NRG24300320242325344
|
30/03/2024
|
Sunitha
|
1613010002WL109148
|
Sunitha
|
00415
|
SBIN0004405
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102530560
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-020/33431
(Mynagappally)
|
1613010002NRG24300320242325345
|
30/03/2024
|
Valsala
|
1613010002WL109148
|
Valsala
|
00415
|
SBIN0004405
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102530558
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-020/33457
(Mynagappally)
|
1613010002NRG24300320242325349
|
30/03/2024
|
Preethakumari
|
1613010002WL109148
|
Preethakumari
|
00415
|
SBIN0004405
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102530555
|
|
PREETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-020/33459
(Mynagappally)
|
1613010002NRG24300320242325350
|
30/03/2024
|
Sudha
|
1613010002WL109148
|
Sudha
|
00415
|
SBIN0004405
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102530509
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-020/33491
(Mynagappally)
|
1613010002NRG24300320242325353
|
30/03/2024
|
Rajendran Pillai
|
1613010002WL109148
|
Rajendran Pillai
|
00415
|
SBIN0004405
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102530507
|
|
RAJENDRAN PILLAI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-020/33509
(Mynagappally)
|
1613010002NRG24300320242325355
|
30/03/2024
|
Syamala
|
1613010002WL109148
|
Syamala
|
00415
|
SBIN0004405
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102530562
|
|
SYAMALA S
|
FEDERAL BANK(607165)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-020/3461
(Mynagappally)
|
1613010002NRG24300320242325359
|
30/03/2024
|
Radhamani
|
1613010002WL109148
|
Radhamani
|
00415
|
SBIN0004405
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102530556
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-020/4116
(Mynagappally)
|
1613010002NRG24300320242325386
|
30/03/2024
|
Subhashiniamma
|
1613010002WL109148
|
Subhashiniamma
|
00415
|
SBIN0004405
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102530508
|
|
SUBHASHINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12464
|
12464
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-002-020/33432
(Mynagappally)
|
1613010002NRG24300320242325346
|
30/03/2024
|
Indiramma
|
1613010002WL109148
|
Indiramma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102530559
|
|
MRS INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-002-020/33500
(Mynagappally)
|
1613010002NRG24300320242325354
|
30/03/2024
|
Thankamani
|
1613010002WL109148
|
Thankamani
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102530510
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Sasthamkotta
|
KL-13-010-002-020/33513
(Mynagappally)
|
1613010002NRG24300320242325356
|
30/03/2024
|
VASANTHA
|
1613010002WL109148
|
VASANTHA
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102530561
|
|
MRS VASANTHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-002-020/4007
(Mynagappally)
|
1613010002NRG24300320242325382
|
30/03/2024
|
Prasanna
|
1613010002WL109148
|
Prasanna
|
00415
|
SBIN0071120
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102530522
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76096
|
76096
|
|
|
|
|
|
|
|