|
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-13-002-002-002/495
(Chithara)
|
1613002002NRG24060720230510115
|
06/07/2023
|
SUKUMARI
|
1613002002WL021412
|
SUKUMARI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
15/07/2023
|
|
3440255139
|
|
Mrs. Sumakumari
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-018/105
(Chithara)
|
1613002002NRG24060720230510116
|
06/07/2023
|
RAJI. S
|
1613002002WL021412
|
RAJI. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
15/07/2023
|
|
3440255150
|
|
Mrs. RAJI S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-018/11
(Chithara)
|
1613002002NRG24060720230510117
|
06/07/2023
|
SYAMALA C
|
1613002002WL021412
|
SYAMALA C
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3440255141
|
|
SYAMALA C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-018/116
(Chithara)
|
1613002002NRG24060720230510118
|
06/07/2023
|
KUMARI. S
|
1613002002WL021412
|
KUMARI. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3440255125
|
|
MRS KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-018/12
(Chithara)
|
1613002002NRG24060720230510119
|
06/07/2023
|
SANTHA. C
|
1613002002WL021412
|
SANTHA. C
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
15/07/2023
|
|
3440255144
|
|
Mrs. SANTHA C
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-018/122
(Chithara)
|
1613002002NRG24060720230510120
|
06/07/2023
|
DAMAYANTHI
|
1613002002WL021412
|
DAMAYANTHI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
15/07/2023
|
|
3440255117
|
|
Mrs. DAMAYANTHI G
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-018/13
(Chithara)
|
1613002002NRG24060720230510121
|
06/07/2023
|
INDIRA. K
|
1613002002WL021412
|
INDIRA. K
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
15/07/2023
|
|
3440255151
|
|
Mrs. INDIRA K
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-018/130
(Chithara)
|
1613002002NRG24060720230510122
|
06/07/2023
|
CHANSRIKA AMMA
|
1613002002WL021412
|
CHANSRIKA AMMA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
15/07/2023
|
|
3440255118
|
|
Mrs. CHANDRIKAMMA C
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-018/133
(Chithara)
|
1613002002NRG24060720230510123
|
06/07/2023
|
GIRIJA. R
|
1613002002WL021412
|
GIRIJA. R
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
15/07/2023
|
|
3440255113
|
|
Mrs. GIRIJA R
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-018/134
(Chithara)
|
1613002002NRG24060720230510124
|
06/07/2023
|
SREELATHA. S
|
1613002002WL021412
|
SREELATHA. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3440255116
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-018/140
(Chithara)
|
1613002002NRG24060720230510125
|
06/07/2023
|
PADMINI AMMA
|
1613002002WL021412
|
PADMINI AMMA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
15/07/2023
|
|
3440255146
|
|
Mrs. PADMINI AMMA C
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-018/142
(Chithara)
|
1613002002NRG24060720230510126
|
06/07/2023
|
INDIRA
|
1613002002WL021412
|
INDIRA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
15/07/2023
|
|
3440255119
|
|
Mrs. INDIRA P
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-018/208
(Chithara)
|
1613002002NRG24060720230510128
|
06/07/2023
|
THANKAMANI. P
|
1613002002WL021412
|
THANKAMANI. P
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
15/07/2023
|
|
3440255114
|
|
Mrs. THANKAMANI P
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-018/2122
(Chithara)
|
1613002002NRG24060720230510130
|
06/07/2023
|
LATHA. R
|
1613002002WL021412
|
LATHA. R
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
15/07/2023
|
|
3440255112
|
|
Mrs. LATHA R
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-018/2123
(Chithara)
|
1613002002NRG24060720230510131
|
06/07/2023
|
SOBHANAKUMARI. P
|
1613002002WL021412
|
SOBHANAKUMARI. P
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3440255108
|
|
MRS SOBHANA AMMA P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-018/2168
(Chithara)
|
1613002002NRG24060720230510132
|
06/07/2023
|
INDIRABAIAMMA
|
1613002002WL021412
|
INDIRABAIAMMA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
15/07/2023
|
|
3440255120
|
|
Mrs. INDIRA BAIAMMA .
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-018/2181
(Chithara)
|
1613002002NRG24060720230510133
|
06/07/2023
|
SANTHAMMA. B
|
1613002002WL021412
|
SANTHAMMA. B
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
15/07/2023
|
|
3440255127
|
|
Mrs. SANTHAMMA B
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-018/2192
(Chithara)
|
1613002002NRG24060720230510134
|
06/07/2023
|
RAGHAVAN
|
1613002002WL021412
|
RAGHAVAN
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
15/07/2023
|
|
3440255154
|
|
Mr. RAGHAVAN .
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-018/240
(Chithara)
|
1613002002NRG24060720230510137
|
06/07/2023
|
GEETHA. R
|
1613002002WL021412
|
GEETHA. R
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3440255109
|
|
MRS GEETHA R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-018/250
(Chithara)
|
1613002002NRG24060720230510138
|
06/07/2023
|
SUBAIDA BEEVI. E
|
1613002002WL021412
|
SUBAIDA BEEVI. E
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
15/07/2023
|
|
3440255149
|
|
Mrs. SUBAIDA BEEVI E
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-018/26
(Chithara)
|
1613002002NRG24060720230510139
|
06/07/2023
|
LEKSHMI. S
|
1613002002WL021412
|
LEKSHMI. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
15/07/2023
|
|
3440255143
|
|
Mrs. LEKSHMI S
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-018/28
(Chithara)
|
1613002002NRG24060720230510140
|
06/07/2023
|
C. GOMATHI
|
1613002002WL021412
|
C. GOMATHI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
15/07/2023
|
|
3440255152
|
|
Mrs. C GOMATHI
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-018/29
(Chithara)
|
1613002002NRG24060720230510141
|
06/07/2023
|
SREEKUMARI. D.K
|
1613002002WL021412
|
SREEKUMARI. D.K
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
15/07/2023
|
|
3440255145
|
|
Mrs. Sreekumari D K
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-018/30
(Chithara)
|
1613002002NRG24060720230510142
|
06/07/2023
|
GEETHA. S
|
1613002002WL021412
|
GEETHA. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
15/07/2023
|
|
3440255142
|
|
Mrs. GEETHA S
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-018/312
(Chithara)
|
1613002002NRG24060720230510143
|
06/07/2023
|
BEEMA A
|
1613002002WL021412
|
BEEMA A
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440255126
|
|
MRS BEEMA A
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-018/4
(Chithara)
|
1613002002NRG24060720230510144
|
06/07/2023
|
SHAHIDA. S
|
1613002002WL021412
|
SHAHIDA. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
15/07/2023
|
|
3440255137
|
|
Mrs. SHAHIDA S
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-018/413
(Chithara)
|
1613002002NRG24060720230510145
|
06/07/2023
|
BEENA S
|
1613002002WL021412
|
BEENA S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
15/07/2023
|
|
3440255123
|
|
Mrs. BEENA S
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-018/45
(Chithara)
|
1613002002NRG24060720230510146
|
06/07/2023
|
SINDHU. V
|
1613002002WL021412
|
SINDHU. V
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3440255147
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-018/46
(Chithara)
|
1613002002NRG24060720230510147
|
06/07/2023
|
HARIJATHU. M
|
1613002002WL021412
|
HARIJATHU. M
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
15/07/2023
|
|
3440255148
|
|
Mrs. HARIJATH M
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-018/5
(Chithara)
|
1613002002NRG24060720230510148
|
06/07/2023
|
SARASWATHY AMMA. J
|
1613002002WL021412
|
SARASWATHY AMMA. J
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3440255103
|
|
SARASWATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-018/583
(Chithara)
|
1613002002NRG24060720230510149
|
06/07/2023
|
REVEENDRAN V
|
1613002002WL021412
|
REVEENDRAN V
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
15/07/2023
|
|
3440255121
|
|
Mr. REENDRAN V
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-018/593
(Chithara)
|
1613002002NRG24060720230510150
|
06/07/2023
|
SANGEETHA U
|
1613002002WL021412
|
SANGEETHA U
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
15/07/2023
|
|
3440255157
|
|
Ms. SANGEETHA U
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-018/70
(Chithara)
|
1613002002NRG24060720230510152
|
06/07/2023
|
RADAMANI
|
1613002002WL021412
|
RADAMANI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3440255111
|
|
MRS RADHAMANI SUDARSANAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-018/701
(Chithara)
|
1613002002NRG24060720230510153
|
06/07/2023
|
RADHAMANI
|
1613002002WL021412
|
RADHAMANI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440255124
|
|
RADHAMANI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-018/716
(Chithara)
|
1613002002NRG24060720230510154
|
06/07/2023
|
LEEJA
|
1613002002WL021412
|
LEEJA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
15/07/2023
|
|
3440255115
|
|
Mrs. Leeja S G
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-018/722
(Chithara)
|
1613002002NRG24060720230510155
|
06/07/2023
|
GIRIJA
|
1613002002WL021412
|
GIRIJA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3440255134
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-018/723
(Chithara)
|
1613002002NRG24060720230510156
|
06/07/2023
|
NASEEMA BEEVI
|
1613002002WL021412
|
NASEEMA BEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
15/07/2023
|
|
3440255130
|
|
Mrs. Naseema Beevi . S..
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-018/723
(Chithara)
|
1613002002NRG24060720230510157
|
06/07/2023
|
SALAHUDEEN
|
1613002002WL021412
|
SALAHUDEEN
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
15/07/2023
|
|
3440255131
|
|
Mr. Salahudeen
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-018/735
(Chithara)
|
1613002002NRG24060720230510158
|
06/07/2023
|
SYAMALA C
|
1613002002WL021412
|
SYAMALA C
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
15/07/2023
|
|
3440255155
|
|
Mrs. SYAMALA C
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-018/739
(Chithara)
|
1613002002NRG24060720230510159
|
06/07/2023
|
ASHA
|
1613002002WL021412
|
ASHA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
15/07/2023
|
|
3440255156
|
|
Ms. ASHA .
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-018/8
(Chithara)
|
1613002002NRG24060720230510160
|
06/07/2023
|
BINDHU. K
|
1613002002WL021412
|
BINDHU. K
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
15/07/2023
|
|
3440255105
|
|
Mrs. K BINDU
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-018/80
(Chithara)
|
1613002002NRG24060720230510161
|
06/07/2023
|
SUPRABHA. K
|
1613002002WL021412
|
SUPRABHA. K
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
15/07/2023
|
|
3440255140
|
|
Mrs. SUPRABHA K
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-018/869
(Chithara)
|
1613002002NRG24060720230510162
|
06/07/2023
|
Raheena beevi
|
1613002002WL021412
|
Raheena beevi
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
15/07/2023
|
|
3440255122
|
|
Mrs. RAHEENA BEEVI K
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-018/873
(Chithara)
|
1613002002NRG24060720230510163
|
06/07/2023
|
SHYLAJA
|
1613002002WL021412
|
SHYLAJA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
15/07/2023
|
|
3440255138
|
|
Mrs. K SHYLAJA
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-002-018/874
(Chithara)
|
1613002002NRG24060720230510164
|
06/07/2023
|
Usha
|
1613002002WL021412
|
Usha
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
15/07/2023
|
|
3440255136
|
|
Ms. Usha
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-002-018/946
(Chithara)
|
1613002002NRG24060720230510166
|
06/07/2023
|
SUBHA LAKSHMI
|
1613002002WL021412
|
SUBHA LAKSHMI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
15/07/2023
|
|
3440255128
|
|
Mrs. SUBHALEKSHMI G
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-002-018/948
(Chithara)
|
1613002002NRG24060720230510167
|
06/07/2023
|
MINI MOL K
|
1613002002WL021412
|
MINI MOL K
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
15/07/2023
|
|
3440255110
|
|
Mrs. MINI MOL K
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-002-018/993
(Chithara)
|
1613002002NRG24060720230510168
|
06/07/2023
|
SYAMA S
|
1613002002WL021412
|
SYAMA S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
15/07/2023
|
|
3440255129
|
|
Mrs. Syama Aravind
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-002-018/994
(Chithara)
|
1613002002NRG24060720230510169
|
06/07/2023
|
MUBEENA S
|
1613002002WL021412
|
MUBEENA S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
14/07/2023
|
|
3440255135
|
|
MUBEENA S
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58608
|
58608
|
|
|
|
|
|
|
|
|
50
|
Chadaya mangalam
|
KL-13-002-002-018/157
(Chithara)
|
1613002002NRG24060720230510127
|
06/07/2023
|
CHANDRIKA S
|
1613002002WL021412
|
CHANDRIKA S
|
00415
|
SBIN0070546
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3440255107
|
|
CHANDRIKA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Chadaya mangalam
|
KL-13-002-002-018/2195
(Chithara)
|
1613002002NRG24060720230510135
|
06/07/2023
|
NAZEERA BEEVI M
|
1613002002WL021412
|
NAZEERA BEEVI M
|
00415
|
SBIN0070546
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440255133
|
|
MRS NAZEERA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chadaya mangalam
|
KL-13-002-002-018/2198
(Chithara)
|
1613002002NRG24060720230510136
|
06/07/2023
|
FASEELA BEEVI. J
|
1613002002WL021412
|
FASEELA BEEVI. J
|
00415
|
SBIN0070546
|
999
|
999
|
Processed
|
15/07/2023
|
|
3440255153
|
|
Mrs. FASEELABEEVI . J..
|
INDIAN BANK(607105)
|
|
53
|
Chadaya mangalam
|
KL-13-002-002-018/594
(Chithara)
|
1613002002NRG24060720230510151
|
06/07/2023
|
CHANDRIKA
|
1613002002WL021412
|
CHANDRIKA
|
00415
|
SBIN0070546
|
333
|
333
|
Processed
|
14/07/2023
|
|
3440255106
|
|
MRS CHANDRIKA SASIDHARAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
54
|
Chadaya mangalam
|
KL-13-002-002-018/2120
(Chithara)
|
1613002002NRG24060720230510129
|
06/07/2023
|
SUNIL DETHU P
|
1613002002WL021412
|
SUNIL DETHU P
|
00415
|
SBIN0070608
|
1332
|
1332
|
Rejected
|
14/07/2023
|
|
3440255132
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
55
|
Chadaya mangalam
|
KL-13-002-002-018/890
(Chithara)
|
1613002002NRG24060720230510165
|
06/07/2023
|
SHEEBHA V T
|
1613002002WL021412
|
SHEEBHA V T
|
00657
|
KLGB0040353
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3440255104
|
|
MRS SHEEBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64935
|
64935
|
|
|
|
|
|
|
|