|
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-13-006-006-017/1995
(Veliyam)
|
1613006006NRG24170520230188006
|
17/05/2023
|
PRASANNA KUMARI
|
1613006006WL007856
|
PRASANNA KUMARI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752805726
|
|
MRS PRASANNAKUMARY C
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kottarakkara
|
KL-13-006-006-019/1126
(Veliyam)
|
1613006006NRG24170520230188007
|
17/05/2023
|
SARASWATHY
|
1613006006WL007856
|
SARASWATHY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752805720
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-019/1622
(Veliyam)
|
1613006006NRG24170520230188009
|
17/05/2023
|
SYAMALAKUMARI B.
|
1613006006WL007856
|
SYAMALAKUMARI B.
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752805715
|
|
SYAMALAKUMARI .
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-019/1696
(Veliyam)
|
1613006006NRG24170520230188010
|
17/05/2023
|
SHOBHANABHAI. L
|
1613006006WL007856
|
SHOBHANABHAI. L
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752805717
|
|
SHOBHANABHAI. L
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-019/1968
(Veliyam)
|
1613006006NRG24170520230188012
|
17/05/2023
|
SOBHANA
|
1613006006WL007856
|
SOBHANA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752805725
|
|
SOBHHANA S
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-019/2004
(Veliyam)
|
1613006006NRG24170520230188013
|
17/05/2023
|
SUDHA
|
1613006006WL007856
|
SUDHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752805727
|
|
SUDHA B
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-019/2041
(Veliyam)
|
1613006006NRG24170520230188014
|
17/05/2023
|
LATHIKA KUMARY S
|
1613006006WL007856
|
LATHIKA KUMARY S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752805728
|
|
LATHIKA KUMARY S
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-019/2120
(Veliyam)
|
1613006006NRG24170520230188015
|
17/05/2023
|
YASODA V
|
1613006006WL007856
|
YASODA V
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752805729
|
|
YASODA V
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-019/2123
(Veliyam)
|
1613006006NRG24170520230188016
|
17/05/2023
|
LALITHAMBIKA S
|
1613006006WL007856
|
LALITHAMBIKA S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752805730
|
|
LALITHAMBIKA S
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-019/2381
(Veliyam)
|
1613006006NRG24170520230188017
|
17/05/2023
|
REMA K
|
1613006006WL007856
|
REMA K
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752805731
|
|
REMA K
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-019/2454
(Veliyam)
|
1613006006NRG24170520230188018
|
17/05/2023
|
GEETHA KUMARI K
|
1613006006WL007856
|
GEETHA KUMARI K
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752805732
|
|
GEETHA KUMARI
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-019/2508
(Veliyam)
|
1613006006NRG24170520230188019
|
17/05/2023
|
MINI BOSE
|
1613006006WL007856
|
MINI BOSE
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752805733
|
|
MINI BOSE
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-019/2509
(Veliyam)
|
1613006006NRG24170520230188020
|
17/05/2023
|
OMANA K
|
1613006006WL007856
|
OMANA K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752805735
|
|
OMANA K
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-019/2781
(Veliyam)
|
1613006006NRG24170520230188021
|
17/05/2023
|
Bhavani
|
1613006006WL007856
|
Bhavani
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752805737
|
|
BHAVANI P
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-006-019/2812
(Veliyam)
|
1613006006NRG24170520230188022
|
17/05/2023
|
SULEKHA
|
1613006006WL007856
|
SULEKHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752805738
|
|
SULEKHA .
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-019/2905
(Veliyam)
|
1613006006NRG24170520230188023
|
17/05/2023
|
ALESH KUMAR
|
1613006006WL007856
|
ALESH KUMAR
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752805739
|
|
ALESH KUMAR
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-019/2908
(Veliyam)
|
1613006006NRG24170520230188024
|
17/05/2023
|
VANITHA KRISHANAN KUTTY
|
1613006006WL007856
|
VANITHA KRISHANAN KUTTY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752805713
|
|
VANITHA KRISHANAN KUTTY
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-019/291
(Veliyam)
|
1613006006NRG24170520230188025
|
17/05/2023
|
USHA NADARAJAN
|
1613006006WL007856
|
USHA NADARAJAN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752805736
|
|
USHA N
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kottarakkara
|
KL-13-006-006-019/2955
(Veliyam)
|
1613006006NRG24170520230188026
|
17/05/2023
|
SAHADEVAN
|
1613006006WL007856
|
SAHADEVAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752805750
|
|
MR SAHADEVAN K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-019/301
(Veliyam)
|
1613006006NRG24170520230188027
|
17/05/2023
|
GEETHA. D
|
1613006006WL007856
|
GEETHA. D
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752805723
|
|
GEETHA. D
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-019/3043
(Veliyam)
|
1613006006NRG24170520230188028
|
17/05/2023
|
Girijakumari S
|
1613006006WL007856
|
Girijakumari S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752805740
|
|
GIRIJAKUMARI S
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-019/317
(Veliyam)
|
1613006006NRG24170520230188029
|
17/05/2023
|
ANANDAVALLY
|
1613006006WL007856
|
ANANDAVALLY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752805722
|
|
MRS ANANDA VALLY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-019/4013
(Veliyam)
|
1613006006NRG24170520230188030
|
17/05/2023
|
JAGADAMMA
|
1613006006WL007856
|
JAGADAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752805741
|
|
MRS JAGATHAMMA G R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-019/403
(Veliyam)
|
1613006006NRG24170520230188031
|
17/05/2023
|
SULOCHANA
|
1613006006WL007856
|
SULOCHANA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752805721
|
|
MR SULOCHANA L
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-019/404
(Veliyam)
|
1613006006NRG24170520230188032
|
17/05/2023
|
OMANA
|
1613006006WL007856
|
OMANA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752805718
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-019/405
(Veliyam)
|
1613006006NRG24170520230188034
|
17/05/2023
|
NIRMALA T.S
|
1613006006WL007856
|
NIRMALA T.S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752805719
|
|
MRS NIRMALA T S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-019/4079
(Veliyam)
|
1613006006NRG24170520230188035
|
17/05/2023
|
VASANTHAKUMARI
|
1613006006WL007856
|
VASANTHAKUMARI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752805743
|
|
VASANTHAKUMARI S
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-019/4657
(Veliyam)
|
1613006006NRG24170520230188036
|
17/05/2023
|
BINDHU N
|
1613006006WL007856
|
BINDHU N
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752805744
|
|
BINDHU N
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-019/4710
(Veliyam)
|
1613006006NRG24170520230188037
|
17/05/2023
|
SYAMALA
|
1613006006WL007856
|
SYAMALA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752805745
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-019/4744
(Veliyam)
|
1613006006NRG24170520230188038
|
17/05/2023
|
Geethakumari
|
1613006006WL007856
|
Geethakumari
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752805748
|
|
GEETHAKUMARY N
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-019/4749
(Veliyam)
|
1613006006NRG24170520230188039
|
17/05/2023
|
GOMATHYAMMA
|
1613006006WL007856
|
GOMATHYAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752805746
|
|
GOMATHYAMMA
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-019/4796
(Veliyam)
|
1613006006NRG24170520230188040
|
17/05/2023
|
RAJU P
|
1613006006WL007856
|
RAJU P
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752805747
|
|
RAJU P
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-019/5065
(Veliyam)
|
1613006006NRG24170520230188041
|
17/05/2023
|
THANKAPPAN
|
1613006006WL007856
|
THANKAPPAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752805749
|
|
THANKAPPAN
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-019/5880
(Veliyam)
|
1613006006NRG24170520230188049
|
17/05/2023
|
J.MURALEEDHARAN
|
1613006006WL007856
|
J.MURALEEDHARAN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752805714
|
|
MURALEEDHARAN J.
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-019/7692
(Veliyam)
|
1613006006NRG24170520230188056
|
17/05/2023
|
LEELA
|
1613006006WL007856
|
LEELA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752805742
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-019/8888
(Veliyam)
|
1613006006NRG24170520230188060
|
17/05/2023
|
SARASWATHY G
|
1613006006WL007856
|
SARASWATHY G
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752805734
|
|
MR SARASWATHY G
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-019/921
(Veliyam)
|
1613006006NRG24170520230188061
|
17/05/2023
|
PARUKUTTY
|
1613006006WL007856
|
PARUKUTTY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752805716
|
|
PARUKUTTY
|
FEDERAL BANK(607165)
|
|
38
|
Kottarakkara
|
KL-13-006-006-019/989
(Veliyam)
|
1613006006NRG24170520230188062
|
17/05/2023
|
REMANY. N
|
1613006006WL007856
|
REMANY. N
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752805724
|
|
RAMANI N
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42291
|
42291
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-006-019/6142
(Veliyam)
|
1613006006NRG24170520230188052
|
17/05/2023
|
ANEESHA B
|
1613006006WL007856
|
ANEESHA B
|
00177
|
IOBA0003208
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752805756
|
|
MRS ANEESHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-006-019/5793
(Veliyam)
|
1613006006NRG24170520230188048
|
17/05/2023
|
PRASANNAKUMARI AMMA
|
1613006006WL007856
|
PRASANNAKUMARI AMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752805757
|
|
MRS PRASANNAKUMARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-019/6141
(Veliyam)
|
1613006006NRG24170520230188051
|
17/05/2023
|
KAMALAMMA M
|
1613006006WL007856
|
KAMALAMMA M
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752805753
|
|
MRS KAMALAMMA M
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-019/6332
(Veliyam)
|
1613006006NRG24170520230188053
|
17/05/2023
|
JAYASREE
|
1613006006WL007856
|
JAYASREE
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752805758
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-019/6772
(Veliyam)
|
1613006006NRG24170520230188054
|
17/05/2023
|
BINDHUMURALI
|
1613006006WL007856
|
BINDHUMURALI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752805759
|
|
MRS BINDU MURALI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-019/7432
(Veliyam)
|
1613006006NRG24170520230188055
|
17/05/2023
|
INDIRABHAI
|
1613006006WL007856
|
INDIRABHAI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752805755
|
|
MRS INDIRA BHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
45
|
Kottarakkara
|
KL-13-006-006-019/8765
(Veliyam)
|
1613006006NRG24170520230188058
|
17/05/2023
|
SUNITHA KUMARI
|
1613006006WL007856
|
SUNITHA KUMARI
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752805754
|
|
MRS SUNITHA N S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
46
|
Kottarakkara
|
KL-13-006-006-019/5065
(Veliyam)
|
1613006006NRG24170520230188042
|
17/05/2023
|
GEETHAKUMARI
|
1613006006WL007856
|
GEETHAKUMARI
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752805751
|
|
GEETHA KUMARY C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
47
|
Kottarakkara
|
KL-13-006-006-019/1317
(Veliyam)
|
1613006006NRG24170520230188008
|
17/05/2023
|
SINDHU C
|
1613006006WL007856
|
SINDHU C
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752805764
|
|
MRS SINDHU C
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-019/1965
(Veliyam)
|
1613006006NRG24170520230188011
|
17/05/2023
|
MURALEEDHARAN M
|
1613006006WL007856
|
MURALEEDHARAN M
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752805761
|
|
Mr. Muraleedharan M
|
INDIAN BANK(607105)
|
|
49
|
Kottarakkara
|
KL-13-006-006-019/5124
(Veliyam)
|
1613006006NRG24170520230188043
|
17/05/2023
|
GOPALAKRISHNAN R
|
1613006006WL007856
|
GOPALAKRISHNAN R
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752805763
|
|
MR GOPALAKRISHNAN R
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-006-019/5127
(Veliyam)
|
1613006006NRG24170520230188044
|
17/05/2023
|
vrinda
|
1613006006WL007856
|
vrinda
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752805762
|
|
MRS VRINDA INDRARAJ
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-006-019/5165
(Veliyam)
|
1613006006NRG24170520230188045
|
17/05/2023
|
GOVINDHAN
|
1613006006WL007856
|
GOVINDHAN
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752805766
|
|
MR GOVINDAN GOVINDAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kottarakkara
|
KL-13-006-006-019/5231
(Veliyam)
|
1613006006NRG24170520230188047
|
17/05/2023
|
narayanan r
|
1613006006WL007856
|
narayanan r
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752805767
|
|
MR NARAYANAN RAMAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kottarakkara
|
KL-13-006-006-019/6081
(Veliyam)
|
1613006006NRG24170520230188050
|
17/05/2023
|
SUMA V
|
1613006006WL007856
|
SUMA V
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752805765
|
|
MRS SUMA V
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kottarakkara
|
KL-13-006-006-019/7747
(Veliyam)
|
1613006006NRG24170520230188057
|
17/05/2023
|
RENJUMOL
|
1613006006WL007856
|
RENJUMOL
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752805760
|
|
MRS RENJUMOL G
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kottarakkara
|
KL-13-006-006-019/8875
(Veliyam)
|
1613006006NRG24170520230188059
|
17/05/2023
|
SYAMALA
|
1613006006WL007856
|
SYAMALA
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752805752
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61272
|
61272
|
|
|
|
|
|
|
|