|
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
|
Kottarakkara
|
KL-13-006-006-004/354
(Veliyam)
|
1613006006NRG24210720230593951
|
21/07/2023
|
GEORGE P
|
1613006006WL025095
|
GEORGE P
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952536124
|
|
GEORGE P
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-006/1973
(Veliyam)
|
1613006006NRG24210720230593953
|
21/07/2023
|
SHANMUKAN N
|
1613006006WL025095
|
SHANMUKAN N
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952536099
|
|
SHANMUKAN N.
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-006/1973
(Veliyam)
|
1613006006NRG24210720230593952
|
21/07/2023
|
SUDHAKUMARI T.
|
1613006006WL025095
|
SUDHAKUMARI T.
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952536100
|
|
SUDHAKUMARI T.
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-006/1995
(Veliyam)
|
1613006006NRG24210720230593954
|
21/07/2023
|
SANTHINI S
|
1613006006WL025095
|
SANTHINI S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952536110
|
|
SANTHINI S / SANTHAMMA
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-006/2109
(Veliyam)
|
1613006006NRG24210720230593955
|
21/07/2023
|
GEETHAKUMARY .M
|
1613006006WL025095
|
GEETHAKUMARY .M
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952536102
|
|
GEETHA KUMARY M
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-006/2141
(Veliyam)
|
1613006006NRG24210720230593956
|
21/07/2023
|
LETTEESHIA
|
1613006006WL025095
|
LETTEESHIA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952536112
|
|
LETTEESHIA
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-006/2148
(Veliyam)
|
1613006006NRG24210720230593957
|
21/07/2023
|
THANKAPPANPILLAI
|
1613006006WL025095
|
THANKAPPANPILLAI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952536113
|
|
THANKAPPAN PILLAI
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-006/2167
(Veliyam)
|
1613006006NRG24210720230593958
|
21/07/2023
|
SUSEELA
|
1613006006WL025095
|
SUSEELA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952536114
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-006/2468
(Veliyam)
|
1613006006NRG24210720230593960
|
21/07/2023
|
THANKAMMA
|
1613006006WL025095
|
THANKAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952536104
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-006/2860
(Veliyam)
|
1613006006NRG24210720230593961
|
21/07/2023
|
SREEKALA
|
1613006006WL025095
|
SREEKALA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952536115
|
|
SREEKALA
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-006/2861
(Veliyam)
|
1613006006NRG24210720230593962
|
21/07/2023
|
Sarojiniamma
|
1613006006WL025095
|
Sarojiniamma
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952536108
|
|
SAROJINIAMMA
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-006/4665
(Veliyam)
|
1613006006NRG24210720230593963
|
21/07/2023
|
chandramathiamma
|
1613006006WL025095
|
chandramathiamma
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952536116
|
|
CHANDRAMATHY AMMA
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-006/4692
(Veliyam)
|
1613006006NRG24210720230593964
|
21/07/2023
|
BINDHU
|
1613006006WL025095
|
BINDHU
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952536118
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-006/5943
(Veliyam)
|
1613006006NRG24210720230593969
|
21/07/2023
|
Raveendran C
|
1613006006WL025095
|
Raveendran C
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952536107
|
|
RAVEENDRAN. C
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-006/5953
(Veliyam)
|
1613006006NRG24210720230593970
|
21/07/2023
|
Ratnamma R
|
1613006006WL025095
|
Ratnamma R
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952536109
|
|
MRS RETNAMMA T
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-006-006/5970
(Veliyam)
|
1613006006NRG24210720230593973
|
21/07/2023
|
THOMAS
|
1613006006WL025095
|
THOMAS
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952536120
|
|
THOMAS V
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-006/6131
(Veliyam)
|
1613006006NRG24210720230593976
|
21/07/2023
|
GEETHAKUMARI
|
1613006006WL025095
|
GEETHAKUMARI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952536101
|
|
GEETHAKUMARI .
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-006/6133
(Veliyam)
|
1613006006NRG24210720230593978
|
21/07/2023
|
Gopalakrishna pillai
|
1613006006WL025095
|
Gopalakrishna pillai
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952536123
|
|
MR GOPALAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-006/6202
(Veliyam)
|
1613006006NRG24210720230593979
|
21/07/2023
|
Rahamony amma
|
1613006006WL025095
|
Rahamony amma
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952536098
|
|
RADHAMONY AMMA ELIAS MANIAMMA
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-006/6273
(Veliyam)
|
1613006006NRG24210720230593983
|
21/07/2023
|
REJANI
|
1613006006WL025095
|
REJANI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952536119
|
|
RAJANI C
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-006/6314
(Veliyam)
|
1613006006NRG24210720230593985
|
21/07/2023
|
LALITHAMMA
|
1613006006WL025095
|
LALITHAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952536106
|
|
LALITHAMMA
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-006/6487
(Veliyam)
|
1613006006NRG24210720230593987
|
21/07/2023
|
baby
|
1613006006WL025095
|
baby
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952536103
|
|
BABY M.P
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-006/6487
(Veliyam)
|
1613006006NRG24210720230593988
|
21/07/2023
|
LISSY P
|
1613006006WL025095
|
LISSY P
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952536105
|
|
LISSY P
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-006/7341
(Veliyam)
|
1613006006NRG24210720230593993
|
21/07/2023
|
RADAMMA
|
1613006006WL025095
|
RADAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952536121
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-006/7756
(Veliyam)
|
1613006006NRG24210720230593995
|
21/07/2023
|
SANDHY G
|
1613006006WL025095
|
SANDHY G
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952536111
|
|
SANDHYA G
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-006/8697
(Veliyam)
|
1613006006NRG24210720230594003
|
21/07/2023
|
THANKAPPAN
|
1613006006WL025095
|
THANKAPPAN
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952536117
|
|
THANKAPPAN
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-007/6751
(Veliyam)
|
1613006006NRG24210720230594004
|
21/07/2023
|
Manju M
|
1613006006WL025095
|
Manju M
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952536122
|
|
MRS MANJU M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47286
|
47286
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-006-006/5403
(Veliyam)
|
1613006006NRG24210720230593965
|
21/07/2023
|
ANNAMMA J
|
1613006006WL025095
|
ANNAMMA J
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952536139
|
|
ANNAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-006-006/5915
(Veliyam)
|
1613006006NRG24210720230593967
|
21/07/2023
|
PUSHPAMANI AMMA
|
1613006006WL025095
|
PUSHPAMANI AMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952536127
|
|
MRS PUSHPAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-006/5955
(Veliyam)
|
1613006006NRG24210720230593971
|
21/07/2023
|
Prasanna
|
1613006006WL025095
|
Prasanna
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952536125
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-006/5970
(Veliyam)
|
1613006006NRG24210720230593972
|
21/07/2023
|
Kausalya K
|
1613006006WL025095
|
Kausalya K
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952536126
|
|
MRS KAUSALYA K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-006/5973
(Veliyam)
|
1613006006NRG24210720230593974
|
21/07/2023
|
Leela J
|
1613006006WL025095
|
Leela J
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952536134
|
|
Mrs. J LEELA
|
INDIAN BANK(607105)
|
|
33
|
Kottarakkara
|
KL-13-006-006-006/6008
(Veliyam)
|
1613006006NRG24210720230593975
|
21/07/2023
|
Baby
|
1613006006WL025095
|
Baby
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952536131
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-006/6133
(Veliyam)
|
1613006006NRG24210720230593977
|
21/07/2023
|
OMANAAMMA
|
1613006006WL025095
|
OMANAAMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952536133
|
|
MRS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-006/6203
(Veliyam)
|
1613006006NRG24210720230593980
|
21/07/2023
|
Ambili
|
1613006006WL025095
|
Ambili
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952536136
|
|
AMBILI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-006/6236
(Veliyam)
|
1613006006NRG24210720230593981
|
21/07/2023
|
Lalitha
|
1613006006WL025095
|
Lalitha
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952536132
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-006/6264
(Veliyam)
|
1613006006NRG24210720230593982
|
21/07/2023
|
JAYAKUMARI S
|
1613006006WL025095
|
JAYAKUMARI S
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952536135
|
|
MS JAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-006/6752
(Veliyam)
|
1613006006NRG24210720230593990
|
21/07/2023
|
Radhamany
|
1613006006WL025095
|
Radhamany
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952536130
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-006/7301
(Veliyam)
|
1613006006NRG24210720230593992
|
21/07/2023
|
LEELA B
|
1613006006WL025095
|
LEELA B
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952536129
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-006/8433
(Veliyam)
|
1613006006NRG24210720230594001
|
21/07/2023
|
SARATHCHNADRAN PILLAI
|
1613006006WL025095
|
SARATHCHNADRAN PILLAI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952536137
|
|
MR SARATHCHANDRAN PILLAI D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-006-006/5561
(Veliyam)
|
1613006006NRG24210720230593966
|
21/07/2023
|
JAGATHAMMA G
|
1613006006WL025095
|
JAGATHAMMA G
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952536128
|
|
MRS JAGATHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
42
|
Kottarakkara
|
KL-13-006-006-006/8317
(Veliyam)
|
1613006006NRG24210720230593999
|
21/07/2023
|
THULASEEDHARAN
|
1613006006WL025095
|
THULASEEDHARAN
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952536151
|
|
MR THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
43
|
Kottarakkara
|
KL-13-006-006-003/7855
(Veliyam)
|
1613006006NRG24210720230593950
|
21/07/2023
|
JAYAN K
|
1613006006WL025095
|
JAYAN K
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952536140
|
|
JAYAN K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
44
|
Kottarakkara
|
KL-13-006-006-006/2168
(Veliyam)
|
1613006006NRG24210720230593959
|
21/07/2023
|
ASOKAN
|
1613006006WL025095
|
ASOKAN
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952536149
|
|
MR ASHOKAN R
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-006/5916
(Veliyam)
|
1613006006NRG24210720230593968
|
21/07/2023
|
GEETHAKUMARI
|
1613006006WL025095
|
GEETHAKUMARI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952536144
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-006/6280
(Veliyam)
|
1613006006NRG24210720230593984
|
21/07/2023
|
USAKUMARI
|
1613006006WL025095
|
USAKUMARI
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952536143
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-006/6316
(Veliyam)
|
1613006006NRG24210720230593986
|
21/07/2023
|
SANTHA
|
1613006006WL025095
|
SANTHA
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952536146
|
|
MRS SANTHAMMA BALAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-006/6587
(Veliyam)
|
1613006006NRG24210720230593989
|
21/07/2023
|
ARUNIMA
|
1613006006WL025095
|
ARUNIMA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952536152
|
|
MRS ARUNIMA C
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-006/7288
(Veliyam)
|
1613006006NRG24210720230593991
|
21/07/2023
|
PUSHPAVALLY
|
1613006006WL025095
|
PUSHPAVALLY
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952536141
|
|
MRS PUSHPAVALLY WIFE OF BHANU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-006-006/7620
(Veliyam)
|
1613006006NRG24210720230593994
|
21/07/2023
|
LISYGOPI
|
1613006006WL025095
|
LISYGOPI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952536148
|
|
MRS LISY LISY
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-006-006/7794
(Veliyam)
|
1613006006NRG24210720230593996
|
21/07/2023
|
KUNJUKUNJUKUMAR
|
1613006006WL025095
|
KUNJUKUNJUKUMAR
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952536138
|
|
MR KUNJU KUNJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kottarakkara
|
KL-13-006-006-006/8005
(Veliyam)
|
1613006006NRG24210720230593998
|
21/07/2023
|
SALINI S
|
1613006006WL025095
|
SALINI S
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952536142
|
|
MRS SALINI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kottarakkara
|
KL-13-006-006-006/8005
(Veliyam)
|
1613006006NRG24210720230593997
|
21/07/2023
|
SURESH BABU C
|
1613006006WL025095
|
SURESH BABU C
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952536145
|
|
MR SURESHBABU C
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kottarakkara
|
KL-13-006-006-006/8334
(Veliyam)
|
1613006006NRG24210720230594000
|
21/07/2023
|
Akhil Aji
|
1613006006WL025095
|
Akhil Aji
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952536150
|
|
MR AKHIL AJI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kottarakkara
|
KL-13-006-006-006/8560
(Veliyam)
|
1613006006NRG24210720230594002
|
21/07/2023
|
KAIRALI O
|
1613006006WL025095
|
KAIRALI O
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952536147
|
|
MRS KAIRALI O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94239
|
94239
|
|
|
|
|
|
|
|