|
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
|
Chadaya mangalam
|
KL-13-002-002-023/610
(Chithara)
|
1613002002NRG24060320242197568
|
06/03/2024
|
RAZEENA BEEVI A
|
1613002002WL099308
|
RAZEENA BEEVI A
|
00127
|
FDRL0001057
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103897026
|
|
RESEENA BEEVI ABDUL KABEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-015/311
(Chithara)
|
1613002002NRG24060320242197520
|
06/03/2024
|
REENA S
|
1613002002WL099308
|
REENA S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103897028
|
|
Mrs. REENA S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-015/315
(Chithara)
|
1613002002NRG24060320242197521
|
06/03/2024
|
BINDHURANI P S
|
1613002002WL099308
|
BINDHURANI P S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103897033
|
|
Mrs. Bindhu Rani P S P S
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-015/485
(Chithara)
|
1613002002NRG24060320242197522
|
06/03/2024
|
SHEEBA
|
1613002002WL099308
|
SHEEBA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103897045
|
|
Mrs. SHEEBA .
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-023/1
(Chithara)
|
1613002002NRG24060320242197523
|
06/03/2024
|
K.R. SUDHA MANI
|
1613002002WL099308
|
K.R. SUDHA MANI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103897017
|
|
Mrs. Sudharmani
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-023/11
(Chithara)
|
1613002002NRG24060320242197524
|
06/03/2024
|
M. AMINA
|
1613002002WL099308
|
M. AMINA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103897008
|
|
Mrs. Ameena
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-023/131
(Chithara)
|
1613002002NRG24060320242197525
|
06/03/2024
|
RADHA. M
|
1613002002WL099308
|
RADHA. M
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103897025
|
|
Mrs. Radha M M
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-023/14
(Chithara)
|
1613002002NRG24060320242197526
|
06/03/2024
|
L. LALITHA
|
1613002002WL099308
|
L. LALITHA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103897007
|
|
Mrs. L LALITHA
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-023/147
(Chithara)
|
1613002002NRG24060320242197527
|
06/03/2024
|
MINI. K
|
1613002002WL099308
|
MINI. K
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103897005
|
|
Mrs. MINI . K
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-023/151
(Chithara)
|
1613002002NRG24060320242197528
|
06/03/2024
|
RASEENA BEEVI. E
|
1613002002WL099308
|
RASEENA BEEVI. E
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103897023
|
|
Mrs. RASEENA BEEVI E
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-023/193
(Chithara)
|
1613002002NRG24060320242197529
|
06/03/2024
|
S. ANITHA
|
1613002002WL099308
|
S. ANITHA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103897021
|
|
Mrs. Anitha S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-023/195
(Chithara)
|
1613002002NRG24060320242197530
|
06/03/2024
|
LAIJA R
|
1613002002WL099308
|
LAIJA R
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103897057
|
|
MRS LAIJA R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-023/236
(Chithara)
|
1613002002NRG24060320242197531
|
06/03/2024
|
R. USHA
|
1613002002WL099308
|
R. USHA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103897015
|
|
Mrs. R USHA
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-023/239
(Chithara)
|
1613002002NRG24060320242197532
|
06/03/2024
|
SHEENAMOL. S
|
1613002002WL099308
|
SHEENAMOL. S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103897036
|
|
Mrs. SHEENA MOL S
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-023/250
(Chithara)
|
1613002002NRG24060320242197533
|
06/03/2024
|
S. SUJA
|
1613002002WL099308
|
S. SUJA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103897018
|
|
SUJA
|
FEDERAL BANK(607165)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-023/253
(Chithara)
|
1613002002NRG24060320242197534
|
06/03/2024
|
D. REENA
|
1613002002WL099308
|
D. REENA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103897009
|
|
Mrs. Reena . REENA
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-023/254
(Chithara)
|
1613002002NRG24060320242197535
|
06/03/2024
|
SOMASHAKARAN
|
1613002002WL099308
|
SOMASHAKARAN
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103897029
|
|
Mr. Somasekharan R SOMASEKARAN
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-023/272
(Chithara)
|
1613002002NRG24060320242197536
|
06/03/2024
|
RAHATH. R
|
1613002002WL099308
|
RAHATH. R
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103897056
|
|
Mrs. Rahath
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-023/295
(Chithara)
|
1613002002NRG24060320242197537
|
06/03/2024
|
ASHA.S
|
1613002002WL099308
|
ASHA.S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103897047
|
|
Mrs. ASHA S
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-023/300
(Chithara)
|
1613002002NRG24060320242197538
|
06/03/2024
|
THAHIRA BEEVI.A
|
1613002002WL099308
|
THAHIRA BEEVI.A
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103897048
|
|
Mrs. Thahirabeevi
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-023/305
(Chithara)
|
1613002002NRG24060320242197539
|
06/03/2024
|
RADHA
|
1613002002WL099308
|
RADHA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103897050
|
|
Mrs. RADHA .
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-023/306
(Chithara)
|
1613002002NRG24060320242197540
|
06/03/2024
|
SINDHU S
|
1613002002WL099308
|
SINDHU S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103897051
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-023/330
(Chithara)
|
1613002002NRG24060320242197541
|
06/03/2024
|
T Girija
|
1613002002WL099308
|
T Girija
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103897059
|
|
Mrs. T GIRIJA
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-023/334
(Chithara)
|
1613002002NRG24060320242197542
|
06/03/2024
|
GEETHA KUMARY
|
1613002002WL099308
|
GEETHA KUMARY
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103897040
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-023/343
(Chithara)
|
1613002002NRG24060320242197543
|
06/03/2024
|
S BABY
|
1613002002WL099308
|
S BABY
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103897034
|
|
Mrs. Baby
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-023/345
(Chithara)
|
1613002002NRG24060320242197544
|
06/03/2024
|
arifa beevi
|
1613002002WL099308
|
arifa beevi
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103897039
|
|
Mrs. Arifa Beevi
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-023/354
(Chithara)
|
1613002002NRG24060320242197546
|
06/03/2024
|
NARENDRAN
|
1613002002WL099308
|
NARENDRAN
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103897044
|
|
Mr. Narendran .
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-023/368
(Chithara)
|
1613002002NRG24060320242197547
|
06/03/2024
|
SOBHA V
|
1613002002WL099308
|
SOBHA V
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103897038
|
|
Mrs. Shobha V
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-023/375
(Chithara)
|
1613002002NRG24060320242197548
|
06/03/2024
|
SULOCHANA V
|
1613002002WL099308
|
SULOCHANA V
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103897030
|
|
Mrs. Sulochana V V
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-023/399
(Chithara)
|
1613002002NRG24060320242197549
|
06/03/2024
|
SANITHA
|
1613002002WL099308
|
SANITHA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103897035
|
|
Mrs. SANITHA PRASASD
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-023/403
(Chithara)
|
1613002002NRG24060320242197550
|
06/03/2024
|
RAMYA
|
1613002002WL099308
|
RAMYA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103897032
|
|
REMYA REMYA
|
FEDERAL BANK(607165)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-023/467
(Chithara)
|
1613002002NRG24060320242197552
|
06/03/2024
|
SUSEELA
|
1613002002WL099308
|
SUSEELA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103897042
|
|
Mrs. SUSEELA .
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-023/471
(Chithara)
|
1613002002NRG24060320242197553
|
06/03/2024
|
SINDHU J
|
1613002002WL099308
|
SINDHU J
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103897043
|
|
Mrs. SINDHU
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-023/475
(Chithara)
|
1613002002NRG24060320242197554
|
06/03/2024
|
SREEGA K R
|
1613002002WL099308
|
SREEGA K R
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103897037
|
|
Mrs. Sreeja K R
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-023/484
(Chithara)
|
1613002002NRG24060320242197555
|
06/03/2024
|
USHA KUMARI
|
1613002002WL099308
|
USHA KUMARI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103897041
|
|
Mrs. USHA KUMARI .
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-023/487
(Chithara)
|
1613002002NRG24060320242197556
|
06/03/2024
|
THANKAMANI
|
1613002002WL099308
|
THANKAMANI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103897049
|
|
THANKAMANI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-023/53
(Chithara)
|
1613002002NRG24060320242197558
|
06/03/2024
|
R. NALINI
|
1613002002WL099308
|
R. NALINI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103897011
|
|
Mrs. R . NALINI
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-023/54
(Chithara)
|
1613002002NRG24060320242197559
|
06/03/2024
|
N. SUGANDHI
|
1613002002WL099308
|
N. SUGANDHI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103897019
|
|
Mrs. N SUGANDHI
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-023/557
(Chithara)
|
1613002002NRG24060320242197560
|
06/03/2024
|
DRISHYA
|
1613002002WL099308
|
DRISHYA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103897046
|
|
Mrs. DRISYA V
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-023/56
(Chithara)
|
1613002002NRG24060320242197561
|
06/03/2024
|
K. LATHIKA
|
1613002002WL099308
|
K. LATHIKA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103897012
|
|
Ms. K LATHIKA
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-023/57
(Chithara)
|
1613002002NRG24060320242197562
|
06/03/2024
|
A. THAJANSA
|
1613002002WL099308
|
A. THAJANSA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103897022
|
|
Mrs. A THAJANSA
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-023/59
(Chithara)
|
1613002002NRG24060320242197564
|
06/03/2024
|
R. JAYAKUMARI
|
1613002002WL099308
|
R. JAYAKUMARI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103897010
|
|
Mrs. R JAYAKUMARI
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-023/6
(Chithara)
|
1613002002NRG24060320242197566
|
06/03/2024
|
A.HABUSABEEVI
|
1613002002WL099308
|
A.HABUSABEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103897020
|
|
Mrs. Abusa Beevi
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-023/61
(Chithara)
|
1613002002NRG24060320242197567
|
06/03/2024
|
S. NABEESATH BEEVI
|
1613002002WL099308
|
S. NABEESATH BEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103897016
|
|
Mrs. S NABEESATH BEEVI
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-002-023/658
(Chithara)
|
1613002002NRG24060320242197569
|
06/03/2024
|
SREEJA S
|
1613002002WL099308
|
SREEJA S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103897058
|
|
Mrs. Sreeja S
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-002-023/681
(Chithara)
|
1613002002NRG24060320242197570
|
06/03/2024
|
MANJU S
|
1613002002WL099308
|
MANJU S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103897031
|
|
Ms. MANJU S
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-002-023/80
(Chithara)
|
1613002002NRG24060320242197571
|
06/03/2024
|
K. AMBILI
|
1613002002WL099308
|
K. AMBILI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103897006
|
|
Mrs. AMBILI
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-002-023/81
(Chithara)
|
1613002002NRG24060320242197572
|
06/03/2024
|
PARISHABEEVI
|
1613002002WL099308
|
PARISHABEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103897014
|
|
Mrs. Parisha Beevi BEEVI
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-002-023/84
(Chithara)
|
1613002002NRG24060320242197573
|
06/03/2024
|
LALITHA. R
|
1613002002WL099308
|
LALITHA. R
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103897024
|
|
Mrs. LALITHA R
|
INDIAN BANK(607105)
|
|
50
|
Chadaya mangalam
|
KL-13-002-002-023/85
(Chithara)
|
1613002002NRG24060320242197574
|
06/03/2024
|
A. SIYAD
|
1613002002WL099308
|
A. SIYAD
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103897013
|
|
Mr. A SIYAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99234
|
99234
|
|
|
|
|
|
|
|
|
51
|
Chadaya mangalam
|
KL-13-002-002-023/579
(Chithara)
|
1613002002NRG24060320242197563
|
06/03/2024
|
Rajifa A
|
1613002002WL099308
|
Rajifa A
|
00176
|
IDIB000K309
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103897055
|
|
RAJIFABEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
52
|
Chadaya mangalam
|
KL-13-002-002-023/495
(Chithara)
|
1613002002NRG24060320242197557
|
06/03/2024
|
VASANTHA KUMARI
|
1613002002WL099308
|
VASANTHA KUMARI
|
00415
|
SBIN0070041
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103897027
|
|
Mrs. VASANTHA KUMARI T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
53
|
Chadaya mangalam
|
KL-13-002-002-023/349
(Chithara)
|
1613002002NRG24060320242197545
|
06/03/2024
|
ARIFA BEEVI S
|
1613002002WL099308
|
ARIFA BEEVI S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103897053
|
|
MRS ARIFA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chadaya mangalam
|
KL-13-002-002-023/596
(Chithara)
|
1613002002NRG24060320242197565
|
06/03/2024
|
DEEPA V
|
1613002002WL099308
|
DEEPA V
|
00415
|
SBIN0070227
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103897054
|
|
MRS DEEPA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
55
|
Chadaya mangalam
|
KL-13-002-002-023/413
(Chithara)
|
1613002002NRG24060320242197551
|
06/03/2024
|
SINDHU
|
1613002002WL099308
|
SINDHU
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103897052
|
|
MRS SINDHU SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107892
|
107892
|
|
|
|
|
|
|
|