|
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-13-002-002-002/101
(Chithara)
|
1613002002NRG24040120241798603
|
04/01/2024
|
SYAMALA T
|
1613002002WL078226
|
SYAMALA T
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905901550
|
|
Mrs. SYAMALA T
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-002/109
(Chithara)
|
1613002002NRG24040120241798604
|
04/01/2024
|
SELEENA. S
|
1613002002WL078226
|
SELEENA. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905901557
|
|
Mrs. SELEENA S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-002/127
(Chithara)
|
1613002002NRG24040120241798605
|
04/01/2024
|
REMADEVI
|
1613002002WL078226
|
REMADEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905901564
|
|
REMADEVI A
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-002/14
(Chithara)
|
1613002002NRG24040120241798606
|
04/01/2024
|
SARASAMMA. G
|
1613002002WL078226
|
SARASAMMA. G
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905901543
|
|
Mrs. SARASAMMA G
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-002/145
(Chithara)
|
1613002002NRG24040120241798607
|
04/01/2024
|
RENJINI. V
|
1613002002WL078226
|
RENJINI. V
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905901561
|
|
Mrs. Ranjini V
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-002/146
(Chithara)
|
1613002002NRG24040120241798608
|
04/01/2024
|
RADHA C
|
1613002002WL078226
|
RADHA C
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905901562
|
|
Mrs. Radha
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-002/148
(Chithara)
|
1613002002NRG24040120241798609
|
04/01/2024
|
A. VASANTHA
|
1613002002WL078226
|
A. VASANTHA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905901589
|
|
Mrs. Vasantha
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-002/149
(Chithara)
|
1613002002NRG24040120241798610
|
04/01/2024
|
SYAMALA AMMA.k
|
1613002002WL078226
|
SYAMALA AMMA.k
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905901567
|
|
Mrs. Syamala amma
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-002/152
(Chithara)
|
1613002002NRG24040120241798611
|
04/01/2024
|
SHEEJA. D.S
|
1613002002WL078226
|
SHEEJA. D.S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905901560
|
|
Mrs. SHEEJA D S
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-002/159
(Chithara)
|
1613002002NRG24040120241798613
|
04/01/2024
|
SHEEJA.S
|
1613002002WL078226
|
SHEEJA.S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905901559
|
|
Mrs. SHEEJA S
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-002/173
(Chithara)
|
1613002002NRG24040120241798614
|
04/01/2024
|
K. SREEDEVI
|
1613002002WL078226
|
K. SREEDEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905901539
|
|
Mrs. Sreedevi K
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-002/186
(Chithara)
|
1613002002NRG24040120241798615
|
04/01/2024
|
USHA. P.R
|
1613002002WL078226
|
USHA. P.R
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905901563
|
|
Mrs. USHA P R
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-002/188
(Chithara)
|
1613002002NRG24040120241798616
|
04/01/2024
|
SREEDEVIAMMA. P
|
1613002002WL078226
|
SREEDEVIAMMA. P
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905901556
|
|
Mr. Sreedevi Amma
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-002/19
(Chithara)
|
1613002002NRG24040120241798617
|
04/01/2024
|
DAMAYANTHI. R
|
1613002002WL078226
|
DAMAYANTHI. R
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905901538
|
|
Mrs. Damayanthi R
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-002/190
(Chithara)
|
1613002002NRG24040120241798618
|
04/01/2024
|
SOBHANA K
|
1613002002WL078226
|
SOBHANA K
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905901553
|
|
Mrs. K SOBHANA.K
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-002/192
(Chithara)
|
1613002002NRG24040120241798619
|
04/01/2024
|
SUSHAMA. P
|
1613002002WL078226
|
SUSHAMA. P
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905901536
|
|
Mrs. SUSHAMA P
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-002/194
(Chithara)
|
1613002002NRG24040120241798620
|
04/01/2024
|
VASANTHA KUMARI
|
1613002002WL078226
|
VASANTHA KUMARI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905901586
|
|
Mrs. vasantha kumari
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-002/204
(Chithara)
|
1613002002NRG24040120241798621
|
04/01/2024
|
REMA
|
1613002002WL078226
|
REMA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905901573
|
|
Mrs. Rema .
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-002/209
(Chithara)
|
1613002002NRG24040120241798622
|
04/01/2024
|
LEELA K
|
1613002002WL078226
|
LEELA K
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905901570
|
|
Mrs. LEELA K
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-002/210
(Chithara)
|
1613002002NRG24040120241798623
|
04/01/2024
|
NIRMALA S
|
1613002002WL078226
|
NIRMALA S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905901537
|
|
Mrs. NIRMALA S
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-002/212
(Chithara)
|
1613002002NRG24040120241798624
|
04/01/2024
|
THANKAMANI AMMA
|
1613002002WL078226
|
THANKAMANI AMMA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905901590
|
|
Mrs. Thankamani Amma K
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-002/217
(Chithara)
|
1613002002NRG24040120241798625
|
04/01/2024
|
SANTHAMMA C
|
1613002002WL078226
|
SANTHAMMA C
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905901574
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-002/22
(Chithara)
|
1613002002NRG24040120241798626
|
04/01/2024
|
ANILKUMAR. B
|
1613002002WL078226
|
ANILKUMAR. B
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905901541
|
|
Mr. ANIL KUMAR B
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-002/225
(Chithara)
|
1613002002NRG24040120241798627
|
04/01/2024
|
OMANA
|
1613002002WL078226
|
OMANA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905901587
|
|
Mrs. R OMANA
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-002/228
(Chithara)
|
1613002002NRG24040120241798628
|
04/01/2024
|
SHYLAJA K
|
1613002002WL078226
|
SHYLAJA K
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905901555
|
|
Mrs. SHYLAJA K
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-002/23
(Chithara)
|
1613002002NRG24040120241798629
|
04/01/2024
|
USHA. K
|
1613002002WL078226
|
USHA. K
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905901545
|
|
Mrs. Usha K
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-002/242
(Chithara)
|
1613002002NRG24040120241798630
|
04/01/2024
|
SREEKUMARI S
|
1613002002WL078226
|
SREEKUMARI S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905901578
|
|
SREEKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-002/265
(Chithara)
|
1613002002NRG24040120241798631
|
04/01/2024
|
K. INDIRAMMA
|
1613002002WL078226
|
K. INDIRAMMA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905901591
|
|
Mrs. Indiramma
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-002/267
(Chithara)
|
1613002002NRG24040120241798632
|
04/01/2024
|
THANOOJA K
|
1613002002WL078226
|
THANOOJA K
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905901571
|
|
Mrs. Thanuja
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-002/274
(Chithara)
|
1613002002NRG24040120241798633
|
04/01/2024
|
PRASANNA.P
|
1613002002WL078226
|
PRASANNA.P
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905901576
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-002/290
(Chithara)
|
1613002002NRG24040120241798634
|
04/01/2024
|
SANTHA.S
|
1613002002WL078226
|
SANTHA.S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905901579
|
|
Mrs. SANTHA S
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-002/304
(Chithara)
|
1613002002NRG24040120241798635
|
04/01/2024
|
SYAMALA
|
1613002002WL078226
|
SYAMALA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905901565
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-002/317
(Chithara)
|
1613002002NRG24040120241798636
|
04/01/2024
|
PRASANNA. P
|
1613002002WL078226
|
PRASANNA. P
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905901583
|
|
Mrs. Prasanna
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-002/344
(Chithara)
|
1613002002NRG24040120241798638
|
04/01/2024
|
PONNAMMA P
|
1613002002WL078226
|
PONNAMMA P
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905901566
|
|
Mrs. Ponnamma
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-002/353
(Chithara)
|
1613002002NRG24040120241798639
|
04/01/2024
|
SINDHUKUMARI. O
|
1613002002WL078226
|
SINDHUKUMARI. O
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905901558
|
|
SINDHUKUMARI O
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-002/356
(Chithara)
|
1613002002NRG24040120241798640
|
04/01/2024
|
SYAMALA AMMA. S
|
1613002002WL078226
|
SYAMALA AMMA. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905901580
|
|
Mrs. SYAMALA AMMA S
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-002/36
(Chithara)
|
1613002002NRG24040120241798641
|
04/01/2024
|
USHA. B
|
1613002002WL078226
|
USHA. B
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905901549
|
|
Mrs. USHA B
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-002/41
(Chithara)
|
1613002002NRG24040120241798642
|
04/01/2024
|
SANTHAKUMARY. S
|
1613002002WL078226
|
SANTHAKUMARY. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905901542
|
|
Mrs. Santhakumari S
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-002/42
(Chithara)
|
1613002002NRG24040120241798643
|
04/01/2024
|
LALITHA. K
|
1613002002WL078226
|
LALITHA. K
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905901546
|
|
Mrs. LALITHA K
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-002/50
(Chithara)
|
1613002002NRG24040120241798644
|
04/01/2024
|
SUDHA. S
|
1613002002WL078226
|
SUDHA. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905901547
|
|
Mrs. SUDHA S
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-002/508
(Chithara)
|
1613002002NRG24040120241798645
|
04/01/2024
|
MANJU
|
1613002002WL078226
|
MANJU
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905901577
|
|
Mrs. Manju S
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-002/509
(Chithara)
|
1613002002NRG24040120241798646
|
04/01/2024
|
BINDHU S
|
1613002002WL078226
|
BINDHU S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905901572
|
|
Mrs. Bindhu S
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-002/510
(Chithara)
|
1613002002NRG24040120241798647
|
04/01/2024
|
LEELA
|
1613002002WL078226
|
LEELA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905901575
|
|
Mrs. Leela K
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-002/522
(Chithara)
|
1613002002NRG24040120241798648
|
04/01/2024
|
PRIJI. S
|
1613002002WL078226
|
PRIJI. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905901582
|
|
Mrs. Priji
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-002-002/595
(Chithara)
|
1613002002NRG24040120241798649
|
04/01/2024
|
SEENA
|
1613002002WL078226
|
SEENA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905901581
|
|
SEENA NALACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Chadaya mangalam
|
KL-13-002-002-002/62
(Chithara)
|
1613002002NRG24040120241798650
|
04/01/2024
|
SYAMALA. S
|
1613002002WL078226
|
SYAMALA. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905901548
|
|
Ms. Syamala
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-002-002/69
(Chithara)
|
1613002002NRG24040120241798652
|
04/01/2024
|
KRISHNA AMMA. K
|
1613002002WL078226
|
KRISHNA AMMA. K
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905901540
|
|
Mrs. KRISHNAMMA
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-002-002/7
(Chithara)
|
1613002002NRG24040120241798653
|
04/01/2024
|
VALSALA. Y
|
1613002002WL078226
|
VALSALA. Y
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905901544
|
|
Mrs. VALSALA Y
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-002-002/755
(Chithara)
|
1613002002NRG24040120241798654
|
04/01/2024
|
VIJAYAMMA
|
1613002002WL078226
|
VIJAYAMMA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905901585
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chadaya mangalam
|
KL-13-002-002-002/803
(Chithara)
|
1613002002NRG24040120241798655
|
04/01/2024
|
VIJAYA ANITHA K
|
1613002002WL078226
|
VIJAYA ANITHA K
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905901588
|
|
Mrs. VIJAYA ANITHA
|
INDIAN BANK(607105)
|
|
51
|
Chadaya mangalam
|
KL-13-002-002-002/963
(Chithara)
|
1613002002NRG24040120241798656
|
04/01/2024
|
ANU K S
|
1613002002WL078226
|
ANU K S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905901584
|
|
Mrs. ANU K S
|
INDIAN BANK(607105)
|
|
52
|
Chadaya mangalam
|
KL-13-002-002-003/841
(Chithara)
|
1613002002NRG24040120241798657
|
04/01/2024
|
VALSALA
|
1613002002WL078226
|
VALSALA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905901568
|
|
Mrs. B.VALSALA
|
INDIAN BANK(607105)
|
|
53
|
Chadaya mangalam
|
KL-13-002-002-007/342
(Chithara)
|
1613002002NRG24040120241798658
|
04/01/2024
|
SAVITHRY
|
1613002002WL078226
|
SAVITHRY
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905901569
|
|
Mrs. Savithri .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59274
|
59274
|
|
|
|
|
|
|
|
|
54
|
Chadaya mangalam
|
KL-13-002-002-002/333
(Chithara)
|
1613002002NRG24040120241798637
|
04/01/2024
|
GEETHA
|
1613002002WL078226
|
GEETHA
|
00415
|
SBIN0008787
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905901551
|
|
MRS GEETHA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
55
|
Chadaya mangalam
|
KL-13-002-002-002/156
(Chithara)
|
1613002002NRG24040120241798612
|
04/01/2024
|
RAMESH V NAIR
|
1613002002WL078226
|
RAMESH V NAIR
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905901554
|
|
RAMESH V NAIR
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
56
|
Chadaya mangalam
|
KL-13-002-002-002/639
(Chithara)
|
1613002002NRG24040120241798651
|
04/01/2024
|
Lathika L
|
1613002002WL078226
|
Lathika L
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905901552
|
|
MRS LATHIKA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61938
|
61938
|
|
|
|
|
|
|
|