|
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-13-010-003-008/5769
(Poruvazhy)
|
1613010003NRG24150620230367837
|
15/06/2023
|
NISHA
|
1613010003WL015373
|
NISHA
|
00127
|
FDRL0001951
|
1244
|
1244
|
Processed
|
20/06/2023
|
|
2662498925
|
|
NISHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-008/5440
(Poruvazhy)
|
1613010003NRG24150620230367830
|
15/06/2023
|
sheela
|
1613010003WL015373
|
sheela
|
00176
|
IDIB000B073
|
1244
|
1244
|
Processed
|
20/06/2023
|
|
2662498936
|
|
Mr. SHEE LA
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-008/5657
(Poruvazhy)
|
1613010003NRG24150620230367834
|
15/06/2023
|
JAMEELA B
|
1613010003WL015373
|
JAMEELA B
|
00176
|
IDIB000B073
|
1555
|
1555
|
Processed
|
20/06/2023
|
|
2662498935
|
|
MRS JAMEELA JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-008/5875
(Poruvazhy)
|
1613010003NRG24150620230367838
|
15/06/2023
|
MANIYAMMA
|
1613010003WL015373
|
MANIYAMMA
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
20/06/2023
|
|
2662498978
|
|
MRS MANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-008/6063
(Poruvazhy)
|
1613010003NRG24150620230367842
|
15/06/2023
|
Deepa G
|
1613010003WL015373
|
Deepa G
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
20/06/2023
|
|
2662498977
|
|
MRS DEEPA G
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-011/6013
(Poruvazhy)
|
1613010003NRG24150620230367843
|
15/06/2023
|
RAHUMA BEEVI V
|
1613010003WL015373
|
RAHUMA BEEVI V
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
20/06/2023
|
|
2662498940
|
|
RAHMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-008/1429
(Poruvazhy)
|
1613010003NRG24150620230367795
|
15/06/2023
|
SINDHU A
|
1613010003WL015373
|
SINDHU A
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
20/06/2023
|
|
2662498933
|
|
MR SINDHU A
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-008/4864
(Poruvazhy)
|
1613010003NRG24150620230367808
|
15/06/2023
|
Sathiyamma
|
1613010003WL015373
|
Sathiyamma
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
20/06/2023
|
|
2662498932
|
|
MRS SATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-008/4865
(Poruvazhy)
|
1613010003NRG24150620230367809
|
15/06/2023
|
Ushakumari
|
1613010003WL015373
|
Ushakumari
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
20/06/2023
|
|
2662498931
|
|
MRS USHADEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-008/5301
(Poruvazhy)
|
1613010003NRG24150620230367811
|
15/06/2023
|
Sreedevi
|
1613010003WL015373
|
Sreedevi
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
20/06/2023
|
|
2662498934
|
|
MS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-008/5312
(Poruvazhy)
|
1613010003NRG24150620230367814
|
15/06/2023
|
Yelsy
|
1613010003WL015373
|
Yelsy
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
20/06/2023
|
|
2662498930
|
|
MRS YELSY A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-008/5313
(Poruvazhy)
|
1613010003NRG24150620230367815
|
15/06/2023
|
sajitha
|
1613010003WL015373
|
sajitha
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
20/06/2023
|
|
2662498926
|
|
MRS SAJITHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-008/5404
(Poruvazhy)
|
1613010003NRG24150620230367824
|
15/06/2023
|
THANKAMANI K
|
1613010003WL015373
|
THANKAMANI K
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
20/06/2023
|
|
2662498927
|
|
MS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-008/5436
(Poruvazhy)
|
1613010003NRG24150620230367829
|
15/06/2023
|
Rajani
|
1613010003WL015373
|
Rajani
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
20/06/2023
|
|
2662498929
|
|
URMILA UNNI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-008/5747
(Poruvazhy)
|
1613010003NRG24150620230367836
|
15/06/2023
|
PRASANNA R
|
1613010003WL015373
|
PRASANNA R
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
20/06/2023
|
|
2662498928
|
|
PRASANNA R
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15239
|
15239
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-003-008/5984
(Poruvazhy)
|
1613010003NRG24150620230367840
|
15/06/2023
|
SHAKEELA R
|
1613010003WL015373
|
SHAKEELA R
|
00415
|
SBIN0070271
|
1866
|
1866
|
Processed
|
20/06/2023
|
|
2662498944
|
|
MISS SHAKEELA R SHAKEELA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-003-008/1403
(Poruvazhy)
|
1613010003NRG24150620230367788
|
15/06/2023
|
USHAKUMARI
|
1613010003WL015373
|
USHAKUMARI
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
20/06/2023
|
|
2662498948
|
|
MRS USHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-008/1406
(Poruvazhy)
|
1613010003NRG24150620230367789
|
15/06/2023
|
GEETHADEVIAMMA.P
|
1613010003WL015373
|
GEETHADEVIAMMA.P
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/06/2023
|
|
2662498945
|
|
MRS GEETHA DEVI AMMA P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-008/1407
(Poruvazhy)
|
1613010003NRG24150620230367790
|
15/06/2023
|
VANAJAKSHI AMMA
|
1613010003WL015373
|
VANAJAKSHI AMMA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/06/2023
|
|
2662498939
|
|
MRS VANAJAKSHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-008/1415
(Poruvazhy)
|
1613010003NRG24150620230367791
|
15/06/2023
|
Souda beevi.E
|
1613010003WL015373
|
Souda beevi.E
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/06/2023
|
|
2662498953
|
|
MRS SAUDABEEVI E
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-008/1420
(Poruvazhy)
|
1613010003NRG24150620230367792
|
15/06/2023
|
Maniyamma
|
1613010003WL015373
|
Maniyamma
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/06/2023
|
|
2662498949
|
|
MRS MANIAMMA A
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-008/1423
(Poruvazhy)
|
1613010003NRG24150620230367793
|
15/06/2023
|
LETHIKA UTHAMAN
|
1613010003WL015373
|
LETHIKA UTHAMAN
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
20/06/2023
|
|
2662498943
|
|
MRS LATHIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-008/1427
(Poruvazhy)
|
1613010003NRG24150620230367794
|
15/06/2023
|
Bindhukumari.S
|
1613010003WL015373
|
Bindhukumari.S
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/06/2023
|
|
2662498950
|
|
MRS BINDUKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-008/1430
(Poruvazhy)
|
1613010003NRG24150620230367796
|
15/06/2023
|
THANKAMMA
|
1613010003WL015373
|
THANKAMMA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/06/2023
|
|
2662498947
|
|
MRS THANKAMMA T
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-008/1432
(Poruvazhy)
|
1613010003NRG24150620230367797
|
15/06/2023
|
AMBILI
|
1613010003WL015373
|
AMBILI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
20/06/2023
|
|
2662498951
|
|
MRS AMBILI R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-008/1437
(Poruvazhy)
|
1613010003NRG24150620230367798
|
15/06/2023
|
USHA
|
1613010003WL015373
|
USHA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/06/2023
|
|
2662498946
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-008/1485
(Poruvazhy)
|
1613010003NRG24150620230367799
|
15/06/2023
|
Pathmakumari
|
1613010003WL015373
|
Pathmakumari
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
20/06/2023
|
|
2662498961
|
|
MRS PADMAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-008/1486
(Poruvazhy)
|
1613010003NRG24150620230367800
|
15/06/2023
|
RADHA K
|
1613010003WL015373
|
RADHA K
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/06/2023
|
|
2662498957
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-008/1489
(Poruvazhy)
|
1613010003NRG24150620230367801
|
15/06/2023
|
BUSHRA SUBER
|
1613010003WL015373
|
BUSHRA SUBER
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
20/06/2023
|
|
2662498968
|
|
MRS BUSHRA SUBER
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-008/1490
(Poruvazhy)
|
1613010003NRG24150620230367802
|
15/06/2023
|
Sheeja.S
|
1613010003WL015373
|
Sheeja.S
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/06/2023
|
|
2662498962
|
|
MRS SHEEJA SULEKHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-008/1506
(Poruvazhy)
|
1613010003NRG24150620230367803
|
15/06/2023
|
Geethakumari Amma.P
|
1613010003WL015373
|
Geethakumari Amma.P
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
20/06/2023
|
|
2662498967
|
|
MRS GEETHAKUMARI AMMA P
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-008/1515
(Poruvazhy)
|
1613010003NRG24150620230367804
|
15/06/2023
|
SABIYATH
|
1613010003WL015373
|
SABIYATH
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
20/06/2023
|
|
2662498955
|
|
MRS SABIYATH SABIYATH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-008/1524
(Poruvazhy)
|
1613010003NRG24150620230367805
|
15/06/2023
|
sajila
|
1613010003WL015373
|
sajila
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
20/06/2023
|
|
2662498970
|
|
MRS SAJEELA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-008/4838
(Poruvazhy)
|
1613010003NRG24150620230367806
|
15/06/2023
|
SREEDEVI AMMA P
|
1613010003WL015373
|
SREEDEVI AMMA P
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/06/2023
|
|
2662498938
|
|
MRS SREEDEVI AMMA P
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-008/4846
(Poruvazhy)
|
1613010003NRG24150620230367807
|
15/06/2023
|
naseema
|
1613010003WL015373
|
naseema
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/06/2023
|
|
2662498965
|
|
MRS NASEEMA NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-008/5300
(Poruvazhy)
|
1613010003NRG24150620230367810
|
15/06/2023
|
kunjumol
|
1613010003WL015373
|
kunjumol
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/06/2023
|
|
2662498941
|
|
Mrs. KUNJU MOL
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-008/5302
(Poruvazhy)
|
1613010003NRG24150620230367812
|
15/06/2023
|
Sabeena
|
1613010003WL015373
|
Sabeena
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/06/2023
|
|
2662498937
|
|
MRS SABEENA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-008/5303
(Poruvazhy)
|
1613010003NRG24150620230367813
|
15/06/2023
|
RAJEENA
|
1613010003WL015373
|
RAJEENA
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/06/2023
|
|
2662498969
|
|
MISS RAJEENA RAJEENA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-008/5328
(Poruvazhy)
|
1613010003NRG24150620230367816
|
15/06/2023
|
aseena
|
1613010003WL015373
|
aseena
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/06/2023
|
|
2662498960
|
|
MR ASEENA A
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-008/5355
(Poruvazhy)
|
1613010003NRG24150620230367817
|
15/06/2023
|
Bushara
|
1613010003WL015373
|
Bushara
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
20/06/2023
|
|
2662498952
|
|
MRS BUSHRA M
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-008/5359
(Poruvazhy)
|
1613010003NRG24150620230367818
|
15/06/2023
|
Hayrniza
|
1613010003WL015373
|
Hayrniza
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/06/2023
|
|
2662498975
|
|
MRS HAYRNIZA S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-008/5361
(Poruvazhy)
|
1613010003NRG24150620230367819
|
15/06/2023
|
Nisa
|
1613010003WL015373
|
Nisa
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
20/06/2023
|
|
2662498976
|
|
MRS NIZA K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-008/5364
(Poruvazhy)
|
1613010003NRG24150620230367820
|
15/06/2023
|
Shamna
|
1613010003WL015373
|
Shamna
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/06/2023
|
|
2662498956
|
|
MS SHAMANA M
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-008/5366
(Poruvazhy)
|
1613010003NRG24150620230367821
|
15/06/2023
|
seenath
|
1613010003WL015373
|
seenath
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/06/2023
|
|
2662498942
|
|
MRS ZEENATH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-008/5397
(Poruvazhy)
|
1613010003NRG24150620230367822
|
15/06/2023
|
REENA
|
1613010003WL015373
|
REENA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
20/06/2023
|
|
2662498972
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-008/5402
(Poruvazhy)
|
1613010003NRG24150620230367823
|
15/06/2023
|
MAJITHA
|
1613010003WL015373
|
MAJITHA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/06/2023
|
|
2662498959
|
|
MRS MAJIDA MAJIDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-008/5415
(Poruvazhy)
|
1613010003NRG24150620230367826
|
15/06/2023
|
BHARATHI
|
1613010003WL015373
|
BHARATHI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
20/06/2023
|
|
2662498974
|
|
Mrs. K BHARATHY 61045
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-008/5431
(Poruvazhy)
|
1613010003NRG24150620230367828
|
15/06/2023
|
Shajitha
|
1613010003WL015373
|
Shajitha
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/06/2023
|
|
2662498958
|
|
MRS SHAJITHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-008/5497
(Poruvazhy)
|
1613010003NRG24150620230367831
|
15/06/2023
|
SHAMEERA S
|
1613010003WL015373
|
SHAMEERA S
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
20/06/2023
|
|
2662498971
|
|
MRS SHAMEERA S
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-008/5560
(Poruvazhy)
|
1613010003NRG24150620230367832
|
15/06/2023
|
VIDHYA R
|
1613010003WL015373
|
VIDHYA R
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
20/06/2023
|
|
2662498963
|
|
MRS VIDHYA R
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-008/5621
(Poruvazhy)
|
1613010003NRG24150620230367833
|
15/06/2023
|
SHAKKENA SHAMUL
|
1613010003WL015373
|
SHAKKENA SHAMUL
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
20/06/2023
|
|
2662498954
|
|
SHAKKEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-008/5657
(Poruvazhy)
|
1613010003NRG24150620230367835
|
15/06/2023
|
UMARUDEEN
|
1613010003WL015373
|
UMARUDEEN
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/06/2023
|
|
2662498973
|
|
MR UMARUDEEN UMARUDEEN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-003-008/5902
(Poruvazhy)
|
1613010003NRG24150620230367839
|
15/06/2023
|
ARIFA U
|
1613010003WL015373
|
ARIFA U
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/06/2023
|
|
2662498964
|
|
MRS ARIFA U
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-003-008/5987
(Poruvazhy)
|
1613010003NRG24150620230367841
|
15/06/2023
|
KANAKAKUMARY
|
1613010003WL015373
|
KANAKAKUMARY
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/06/2023
|
|
2662498966
|
|
MRS KANAKAKUMARY O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58779
|
58779
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85525
|
85525
|
|
|
|
|
|
|
|