|
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-13-010-003-012/3913
(Poruvazhy)
|
1613010003NRG24180120241894119
|
19/01/2024
|
sajitha
|
1613010003WL082838
|
sajitha
|
00176
|
IDIB000B073
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2129472029
|
|
Ms. Shajitha
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-012/6250
(Poruvazhy)
|
1613010003NRG24180120241894136
|
19/01/2024
|
OMANA AMMA
|
1613010003WL082838
|
OMANA AMMA
|
00176
|
IDIB000B073
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2129471988
|
|
Mrs. OMANA AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-012/5876
(Poruvazhy)
|
1613010003NRG24180120241894134
|
19/01/2024
|
JAYA MOL P
|
1613010003WL082838
|
JAYA MOL P
|
00176
|
IDIB000P084
|
332
|
332
|
Processed
|
25/03/2024
|
|
2129472030
|
|
Mrs. Jayamole P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332
|
332
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-012/5380
(Poruvazhy)
|
1613010003NRG24180120241894127
|
19/01/2024
|
Nabeesa beevi
|
1613010003WL082838
|
Nabeesa beevi
|
00176
|
IDIB000S011
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2129472028
|
|
Mrs. S NABEESA 66384
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-012/5412
(Poruvazhy)
|
1613010003NRG24180120241894132
|
19/01/2024
|
NOUFIYA S
|
1613010003WL082838
|
NOUFIYA S
|
00176
|
IDIB000S011
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2129471993
|
|
Mrs. NAUFIYA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3652
|
3652
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-008/5363
(Poruvazhy)
|
1613010003NRG24180120241894086
|
19/01/2024
|
Rehuma beevi
|
1613010003WL082838
|
Rehuma beevi
|
00415
|
SBIN0011924
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2129471981
|
|
MRS RAHUMATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-012/2553
(Poruvazhy)
|
1613010003NRG24180120241894111
|
19/01/2024
|
RADHAMANIAMMA
|
1613010003WL082838
|
RADHAMANIAMMA
|
00415
|
SBIN0011924
|
664
|
664
|
Processed
|
25/03/2024
|
|
2129471980
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-012/2559
(Poruvazhy)
|
1613010003NRG24180120241894113
|
19/01/2024
|
Beena
|
1613010003WL082838
|
Beena
|
00415
|
SBIN0011924
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2129471986
|
|
MS BEENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-012/2604
(Poruvazhy)
|
1613010003NRG24180120241894116
|
19/01/2024
|
sabeena
|
1613010003WL082838
|
sabeena
|
00415
|
SBIN0011924
|
332
|
332
|
Processed
|
25/03/2024
|
|
2129471983
|
|
MRS SABEENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-012/3934
(Poruvazhy)
|
1613010003NRG24180120241894123
|
19/01/2024
|
sheejabeevi
|
1613010003WL082838
|
sheejabeevi
|
00415
|
SBIN0011924
|
664
|
664
|
Processed
|
25/03/2024
|
|
2129471978
|
|
Mrs. Sheeja Beevi
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-012/5257
(Poruvazhy)
|
1613010003NRG24180120241894126
|
19/01/2024
|
laila beevi
|
1613010003WL082838
|
laila beevi
|
00415
|
SBIN0011924
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2129471985
|
|
MS LYLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-012/5382
(Poruvazhy)
|
1613010003NRG24180120241894128
|
19/01/2024
|
jameela
|
1613010003WL082838
|
jameela
|
00415
|
SBIN0011924
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2129471982
|
|
MRS JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-012/5400
(Poruvazhy)
|
1613010003NRG24180120241894129
|
19/01/2024
|
LEELAMANIYAMMA
|
1613010003WL082838
|
LEELAMANIYAMMA
|
00415
|
SBIN0011924
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2129471979
|
|
MRS LEELAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-012/5401
(Poruvazhy)
|
1613010003NRG24180120241894130
|
19/01/2024
|
shobana kumari
|
1613010003WL082838
|
shobana kumari
|
00415
|
SBIN0011924
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2129471984
|
|
MRS SOBHANAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15604
|
15604
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-003-011/2195
(Poruvazhy)
|
1613010003NRG24180120241894087
|
19/01/2024
|
RASEENABEEVI
|
1613010003WL082838
|
RASEENABEEVI
|
00415
|
SBIN0070594
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2129472015
|
|
MRS RASEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-011/3626
(Poruvazhy)
|
1613010003NRG24180120241894088
|
19/01/2024
|
nabeeza
|
1613010003WL082838
|
nabeeza
|
00415
|
SBIN0070594
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2129472018
|
|
MRS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-012/2053
(Poruvazhy)
|
1613010003NRG24180120241894089
|
19/01/2024
|
BEEJA
|
1613010003WL082838
|
BEEJA
|
00415
|
SBIN0070594
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2129471996
|
|
MRS BEEJA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-012/239
(Poruvazhy)
|
1613010003NRG24180120241894090
|
19/01/2024
|
RASHEEDABEEVI
|
1613010003WL082838
|
RASHEEDABEEVI
|
00415
|
SBIN0070594
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2129471995
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-012/2419
(Poruvazhy)
|
1613010003NRG24180120241894091
|
19/01/2024
|
SEENA
|
1613010003WL082838
|
SEENA
|
00415
|
SBIN0070594
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2129472003
|
|
Mrs. SEENA J
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-012/2437
(Poruvazhy)
|
1613010003NRG24180120241894092
|
19/01/2024
|
RADHA.K
|
1613010003WL082838
|
RADHA.K
|
00415
|
SBIN0070594
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2129472004
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-012/2446
(Poruvazhy)
|
1613010003NRG24180120241894093
|
19/01/2024
|
Syamalakumari
|
1613010003WL082838
|
Syamalakumari
|
00415
|
SBIN0070594
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2129472000
|
|
Syamalakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-012/2449
(Poruvazhy)
|
1613010003NRG24180120241894094
|
19/01/2024
|
AMBIKA DEVI.R
|
1613010003WL082838
|
AMBIKA DEVI.R
|
00415
|
SBIN0070594
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2129471990
|
|
AMBIKA DEVI.R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-012/2450
(Poruvazhy)
|
1613010003NRG24180120241894095
|
19/01/2024
|
USHA KUMARI AMMA.R
|
1613010003WL082838
|
USHA KUMARI AMMA.R
|
00415
|
SBIN0070594
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2129471991
|
|
MRS USHAKUMARI AMMA R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-012/2454
(Poruvazhy)
|
1613010003NRG24180120241894096
|
19/01/2024
|
SARALA KUMARY.T.C
|
1613010003WL082838
|
SARALA KUMARY.T.C
|
00415
|
SBIN0070594
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2129472008
|
|
MRS SARALA KUMARY T C
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-012/2461
(Poruvazhy)
|
1613010003NRG24180120241894097
|
19/01/2024
|
anandavally
|
1613010003WL082838
|
anandavally
|
00415
|
SBIN0070594
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2129472005
|
|
MRS ANANDAVALLY A
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-012/2464
(Poruvazhy)
|
1613010003NRG24180120241894098
|
19/01/2024
|
SHINEY.C.SHAJI
|
1613010003WL082838
|
SHINEY.C.SHAJI
|
00415
|
SBIN0070594
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2129472007
|
|
MRS SHINEY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-012/2466
(Poruvazhy)
|
1613010003NRG24180120241894099
|
19/01/2024
|
SHEEJA BASHEER
|
1613010003WL082838
|
SHEEJA BASHEER
|
00415
|
SBIN0070594
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2129472010
|
|
Mrs. SHEEJA B
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-012/2467
(Poruvazhy)
|
1613010003NRG24180120241894100
|
19/01/2024
|
SULEKHA ASUMA BEEVI
|
1613010003WL082838
|
SULEKHA ASUMA BEEVI
|
00415
|
SBIN0070594
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2129472009
|
|
MRS SULEKHA ASAMBEEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-012/2470
(Poruvazhy)
|
1613010003NRG24180120241894101
|
19/01/2024
|
RAJI.T
|
1613010003WL082838
|
RAJI.T
|
00415
|
SBIN0070594
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2129472006
|
|
MRS RAJI T
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-012/2492
(Poruvazhy)
|
1613010003NRG24180120241894102
|
19/01/2024
|
SOUDHA
|
1613010003WL082838
|
SOUDHA
|
00415
|
SBIN0070594
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2129472012
|
|
MRS SOUDHA MUHAMMED RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-012/2496
(Poruvazhy)
|
1613010003NRG24180120241894103
|
19/01/2024
|
SAJEETHA AMINA
|
1613010003WL082838
|
SAJEETHA AMINA
|
00415
|
SBIN0070594
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2129471992
|
|
MRS SAJEETHA AMINA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-012/2503
(Poruvazhy)
|
1613010003NRG24180120241894104
|
19/01/2024
|
SASIDHARAN PILLAI P
|
1613010003WL082838
|
SASIDHARAN PILLAI P
|
00415
|
SBIN0070594
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2129472001
|
|
SASIDHARAN PILLAI P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-012/2512
(Poruvazhy)
|
1613010003NRG24180120241894105
|
19/01/2024
|
jayakumary
|
1613010003WL082838
|
jayakumary
|
00415
|
SBIN0070594
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2129471994
|
|
MRS JAYAKUMARI RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-012/2513
(Poruvazhy)
|
1613010003NRG24180120241894106
|
19/01/2024
|
jaleelabeevi.i
|
1613010003WL082838
|
jaleelabeevi.i
|
00415
|
SBIN0070594
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2129472016
|
|
MRS JALEELA BEEVI I
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-012/2525
(Poruvazhy)
|
1613010003NRG24180120241894107
|
19/01/2024
|
Sallena
|
1613010003WL082838
|
Sallena
|
00415
|
SBIN0070594
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2129472011
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-012/2526
(Poruvazhy)
|
1613010003NRG24180120241894108
|
19/01/2024
|
bushra
|
1613010003WL082838
|
bushra
|
00415
|
SBIN0070594
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2129472013
|
|
MRS BUSHRA SHEREEFA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-012/2545
(Poruvazhy)
|
1613010003NRG24180120241894109
|
19/01/2024
|
NADEERA A
|
1613010003WL082838
|
NADEERA A
|
00415
|
SBIN0070594
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2129472014
|
|
NEDEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-012/2551
(Poruvazhy)
|
1613010003NRG24180120241894110
|
19/01/2024
|
SUMA.K
|
1613010003WL082838
|
SUMA.K
|
00415
|
SBIN0070594
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2129472017
|
|
SUMA.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-012/2553
(Poruvazhy)
|
1613010003NRG24180120241894112
|
19/01/2024
|
SASIDHARAKURUP
|
1613010003WL082838
|
SASIDHARAKURUP
|
00415
|
SBIN0070594
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2129472023
|
|
MR SASIDHARA KURUP
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-012/257
(Poruvazhy)
|
1613010003NRG24180120241894114
|
19/01/2024
|
SUAHARABEEVI
|
1613010003WL082838
|
SUAHARABEEVI
|
00415
|
SBIN0070594
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2129472002
|
|
MRS SUAHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-012/2593
(Poruvazhy)
|
1613010003NRG24180120241894115
|
19/01/2024
|
naseema
|
1613010003WL082838
|
naseema
|
00415
|
SBIN0070594
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2129471989
|
|
MRS NAZIMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-012/278
(Poruvazhy)
|
1613010003NRG24180120241894117
|
19/01/2024
|
BINDU.S
|
1613010003WL082838
|
BINDU.S
|
00415
|
SBIN0070594
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2129471998
|
|
BINDU.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-012/291
(Poruvazhy)
|
1613010003NRG24180120241894118
|
19/01/2024
|
SASIKALA
|
1613010003WL082838
|
SASIKALA
|
00415
|
SBIN0070594
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2129471997
|
|
SASIKALA T R
|
DHANALAXMI BANK(607239)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-012/3921
(Poruvazhy)
|
1613010003NRG24180120241894120
|
19/01/2024
|
shiny
|
1613010003WL082838
|
shiny
|
00415
|
SBIN0070594
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2129472020
|
|
MRS SHINY M
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-012/3924
(Poruvazhy)
|
1613010003NRG24180120241894121
|
19/01/2024
|
SABEELA
|
1613010003WL082838
|
SABEELA
|
00415
|
SBIN0070594
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2129472019
|
|
MRS SABEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-012/3925
(Poruvazhy)
|
1613010003NRG24180120241894122
|
19/01/2024
|
amina
|
1613010003WL082838
|
amina
|
00415
|
SBIN0070594
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2129472021
|
|
MRS AMINA R
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-012/415
(Poruvazhy)
|
1613010003NRG24180120241894124
|
19/01/2024
|
SHYLAJA BEEVI
|
1613010003WL082838
|
SHYLAJA BEEVI
|
00415
|
SBIN0070594
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2129471999
|
|
SHYLAJA P
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-012/5252
(Poruvazhy)
|
1613010003NRG24180120241894125
|
19/01/2024
|
SHANKARAPILLAI
|
1613010003WL082838
|
SHANKARAPILLAI
|
00415
|
SBIN0070594
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2129472027
|
|
MR SANKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-012/5489
(Poruvazhy)
|
1613010003NRG24180120241894133
|
19/01/2024
|
Soumya
|
1613010003WL082838
|
Soumya
|
00415
|
SBIN0070594
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2129472025
|
|
MRS SOUMYA S
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-012/6203
(Poruvazhy)
|
1613010003NRG24180120241894135
|
19/01/2024
|
VALSALA
|
1613010003WL082838
|
VALSALA
|
00415
|
SBIN0070594
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2129471987
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-012/6371
(Poruvazhy)
|
1613010003NRG24180120241894137
|
19/01/2024
|
SUKUMARAN NAIR K
|
1613010003WL082838
|
SUKUMARAN NAIR K
|
00415
|
SBIN0070594
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2129472026
|
|
MR SUKUMARAN NAIR K
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-015/5268
(Poruvazhy)
|
1613010003NRG24180120241894138
|
19/01/2024
|
SABEENA
|
1613010003WL082838
|
SABEENA
|
00415
|
SBIN0070594
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2129472024
|
|
MISS SABEENA SABEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83000
|
83000
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-003-012/5410
(Poruvazhy)
|
1613010003NRG24180120241894131
|
19/01/2024
|
Beena
|
1613010003WL082838
|
Beena
|
00415
|
SBIN0071067
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2129472022
|
|
MRS BEENA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108232
|
108232
|
|
|
|
|
|
|
|