|
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
|
Vettikkavala
|
KL-13-011-006-015/442
(Vettikavala)
|
1613011006NRG23100120231562348
|
12/01/2023
|
Suni
|
1613011006WL067557
|
Suni
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308728538
|
|
SUNI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/177
(Vettikavala)
|
1613011006NRG23100120231562298
|
12/01/2023
|
Ammini k
|
1613011006WL067557
|
Ammini k
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308728539
|
|
AMMINI K
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-006/111
(Vettikavala)
|
1613011006NRG23100120231562299
|
12/01/2023
|
Jubairiya Beevi
|
1613011006WL067557
|
Jubairiya Beevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308728577
|
|
JUBAIRIYABEEVI
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-008/237
(Vettikavala)
|
1613011006NRG23100120231562300
|
12/01/2023
|
Sudeera A
|
1613011006WL067557
|
Sudeera A
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308728584
|
|
SUDHEERA A
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-014/93
(Vettikavala)
|
1613011006NRG23100120231562302
|
12/01/2023
|
Khadeeja Beevi
|
1613011006WL067557
|
Khadeeja Beevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308728562
|
|
KHADEEJA BEEVI
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-015/104
(Vettikavala)
|
1613011006NRG23100120231562305
|
12/01/2023
|
Majida Beevi
|
1613011006WL067557
|
Majida Beevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308728555
|
|
MAJIDA BEEVI
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-015/12
(Vettikavala)
|
1613011006NRG23100120231562306
|
12/01/2023
|
Naseema Beevi
|
1613011006WL067557
|
Naseema Beevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308728563
|
|
NASEEMA BEEVI N
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-015/137
(Vettikavala)
|
1613011006NRG23100120231562307
|
12/01/2023
|
Sasidharan
|
1613011006WL067557
|
Sasidharan
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308728550
|
|
SASIDHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-015/153
(Vettikavala)
|
1613011006NRG23100120231562310
|
12/01/2023
|
Rathnamma
|
1613011006WL067557
|
Rathnamma
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308728560
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-015/161
(Vettikavala)
|
1613011006NRG23100120231562313
|
12/01/2023
|
jessy Vargheese
|
1613011006WL067557
|
jessy Vargheese
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308728585
|
|
MR AARON SHAJI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-006-015/161
(Vettikavala)
|
1613011006NRG23100120231562312
|
12/01/2023
|
Rahelukutty
|
1613011006WL067557
|
Rahelukutty
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308728549
|
|
Smt. M RAHELUKUTTY
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-006-015/163
(Vettikavala)
|
1613011006NRG23100120231562314
|
12/01/2023
|
UBAIDA
|
1613011006WL067557
|
UBAIDA
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308728557
|
|
UBAIDA
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-015/175
(Vettikavala)
|
1613011006NRG23100120231562316
|
12/01/2023
|
Omana
|
1613011006WL067557
|
Omana
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308728581
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-015/176
(Vettikavala)
|
1613011006NRG23100120231562317
|
12/01/2023
|
sainullabudeen
|
1613011006WL067557
|
sainullabudeen
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308728567
|
|
SAINULLABDEEN
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-015/198
(Vettikavala)
|
1613011006NRG23100120231562319
|
12/01/2023
|
Thankachan
|
1613011006WL067557
|
Thankachan
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308728558
|
|
THANKACHAN
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-015/205
(Vettikavala)
|
1613011006NRG23100120231562320
|
12/01/2023
|
Vasantha S
|
1613011006WL067557
|
Vasantha S
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308728559
|
|
VASANTHA S
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-015/212
(Vettikavala)
|
1613011006NRG23100120231562321
|
12/01/2023
|
NABEESA BEEVI
|
1613011006WL067557
|
NABEESA BEEVI
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308728545
|
|
NABEESA BEEVI
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-015/214
(Vettikavala)
|
1613011006NRG23100120231562322
|
12/01/2023
|
Safiya beevi
|
1613011006WL067557
|
Safiya beevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308728540
|
|
SAFIYA WO HUSAIN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Vettikkavala
|
KL-13-011-006-015/23
(Vettikavala)
|
1613011006NRG23100120231562324
|
12/01/2023
|
Abdul Samad
|
1613011006WL067557
|
Abdul Samad
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308728552
|
|
ABDUL SAMAD
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-015/23
(Vettikavala)
|
1613011006NRG23100120231562323
|
12/01/2023
|
Saheeda A
|
1613011006WL067557
|
Saheeda A
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308728541
|
|
SAHEEDA A.
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-015/24
(Vettikavala)
|
1613011006NRG23100120231562326
|
12/01/2023
|
Usafkhan
|
1613011006WL067557
|
Usafkhan
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308728588
|
|
MRS SEENATHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-006-015/25
(Vettikavala)
|
1613011006NRG23100120231562327
|
12/01/2023
|
Salma Beevi
|
1613011006WL067557
|
Salma Beevi
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308728572
|
|
SALMA BEEVI
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-015/254
(Vettikavala)
|
1613011006NRG23100120231562330
|
12/01/2023
|
Sabeela Beevi
|
1613011006WL067557
|
Sabeela Beevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308728587
|
|
SABEELA BEEVI S
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-015/257
(Vettikavala)
|
1613011006NRG23100120231562331
|
12/01/2023
|
Sujatha B
|
1613011006WL067557
|
Sujatha B
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308728546
|
|
SUJATHA B
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-015/279
(Vettikavala)
|
1613011006NRG23100120231562332
|
12/01/2023
|
Khadeeja Beevi
|
1613011006WL067557
|
Khadeeja Beevi
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308728586
|
|
KHADEEJA BEEVI
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-015/281
(Vettikavala)
|
1613011006NRG23100120231562333
|
12/01/2023
|
Saleena Rahim
|
1613011006WL067557
|
Saleena Rahim
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308728543
|
|
SALEENA RAHIM
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-015/294
(Vettikavala)
|
1613011006NRG23100120231562335
|
12/01/2023
|
Sabeena Beevi
|
1613011006WL067557
|
Sabeena Beevi
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308728553
|
|
SABEENA BEEVI
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-015/337
(Vettikavala)
|
1613011006NRG23100120231562338
|
12/01/2023
|
Abuthali
|
1613011006WL067557
|
Abuthali
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308728542
|
|
ABUTHALIB A.
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-015/34
(Vettikavala)
|
1613011006NRG23100120231562339
|
12/01/2023
|
NAJEEBA
|
1613011006WL067557
|
NAJEEBA
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308728554
|
|
NAJEEBA
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-015/362
(Vettikavala)
|
1613011006NRG23100120231562342
|
12/01/2023
|
Saleena A
|
1613011006WL067557
|
Saleena A
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308728548
|
|
SALEENA A
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-006-015/37
(Vettikavala)
|
1613011006NRG23100120231562343
|
12/01/2023
|
Thankamani Amma
|
1613011006WL067557
|
Thankamani Amma
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308728582
|
|
MRS THANKAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-006-015/42
(Vettikavala)
|
1613011006NRG23100120231562346
|
12/01/2023
|
Shelfi
|
1613011006WL067557
|
Shelfi
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308728569
|
|
SHELFI .
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-006-015/43
(Vettikavala)
|
1613011006NRG23100120231562347
|
12/01/2023
|
LAILA BEEVI
|
1613011006WL067557
|
LAILA BEEVI
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308728556
|
|
LAILA BEEVI
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-006-015/45
(Vettikavala)
|
1613011006NRG23100120231562349
|
12/01/2023
|
Girija R
|
1613011006WL067557
|
Girija R
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308728561
|
|
GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Vettikkavala
|
KL-13-011-006-015/47
(Vettikavala)
|
1613011006NRG23100120231562350
|
12/01/2023
|
Sajeena
|
1613011006WL067557
|
Sajeena
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308728566
|
|
SAJEENA
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-006-015/52
(Vettikavala)
|
1613011006NRG23100120231562351
|
12/01/2023
|
Sulekha Beevi
|
1613011006WL067557
|
Sulekha Beevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308728565
|
|
SULEKHA BEEVI
|
FEDERAL BANK(607165)
|
|
37
|
Vettikkavala
|
KL-13-011-006-015/53
(Vettikavala)
|
1613011006NRG23100120231562352
|
12/01/2023
|
prasannakumary
|
1613011006WL067557
|
prasannakumary
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308728575
|
|
PRASANNAKUMARI
|
FEDERAL BANK(607165)
|
|
38
|
Vettikkavala
|
KL-13-011-006-015/53
(Vettikavala)
|
1613011006NRG23100120231562353
|
12/01/2023
|
Sasidhara Kurup
|
1613011006WL067557
|
Sasidhara Kurup
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308728576
|
|
SASIDHRAKURUP
|
FEDERAL BANK(607165)
|
|
39
|
Vettikkavala
|
KL-13-011-006-015/56
(Vettikavala)
|
1613011006NRG23100120231562355
|
12/01/2023
|
Sabeena Beevi
|
1613011006WL067557
|
Sabeena Beevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308728547
|
|
SABEENA BEEVI
|
FEDERAL BANK(607165)
|
|
40
|
Vettikkavala
|
KL-13-011-006-015/64
(Vettikavala)
|
1613011006NRG23100120231562359
|
12/01/2023
|
Sulaiman S
|
1613011006WL067557
|
Sulaiman S
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308728570
|
|
SULAIMAN S
|
FEDERAL BANK(607165)
|
|
41
|
Vettikkavala
|
KL-13-011-006-015/72
(Vettikavala)
|
1613011006NRG23100120231562360
|
12/01/2023
|
VILASINI
|
1613011006WL067557
|
VILASINI
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308728583
|
|
VILASINI V
|
BANK OF BARODA(606985)
|
|
42
|
Vettikkavala
|
KL-13-011-006-015/74
(Vettikavala)
|
1613011006NRG23100120231562361
|
12/01/2023
|
Mohanan Pillai
|
1613011006WL067557
|
Mohanan Pillai
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308728571
|
|
MOHANAN PILLAI
|
FEDERAL BANK(607165)
|
|
43
|
Vettikkavala
|
KL-13-011-006-015/77
(Vettikavala)
|
1613011006NRG23100120231562362
|
12/01/2023
|
Sunitha Beevi
|
1613011006WL067557
|
Sunitha Beevi
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308728573
|
|
SUNITHA BEEVI
|
FEDERAL BANK(607165)
|
|
44
|
Vettikkavala
|
KL-13-011-006-015/8
(Vettikavala)
|
1613011006NRG23100120231562364
|
12/01/2023
|
Shanifa Beevi
|
1613011006WL067557
|
Shanifa Beevi
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308728551
|
|
SHANIFA BEEVI
|
FEDERAL BANK(607165)
|
|
45
|
Vettikkavala
|
KL-13-011-006-015/80
(Vettikavala)
|
1613011006NRG23100120231562365
|
12/01/2023
|
Najeeba
|
1613011006WL067557
|
Najeeba
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308728580
|
|
NAJEEBA
|
FEDERAL BANK(607165)
|
|
46
|
Vettikkavala
|
KL-13-011-006-015/81
(Vettikavala)
|
1613011006NRG23100120231562366
|
12/01/2023
|
Noorgy Mujeeb
|
1613011006WL067557
|
Noorgy Mujeeb
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308728578
|
|
NOORJI S
|
FEDERAL BANK(607165)
|
|
47
|
Vettikkavala
|
KL-13-011-006-015/82
(Vettikavala)
|
1613011006NRG23100120231562367
|
12/01/2023
|
Shahida Beevi
|
1613011006WL067557
|
Shahida Beevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308728564
|
|
SHAHIDA BEEVI
|
FEDERAL BANK(607165)
|
|
48
|
Vettikkavala
|
KL-13-011-006-015/84
(Vettikavala)
|
1613011006NRG23100120231562368
|
12/01/2023
|
Radhamany T
|
1613011006WL067557
|
Radhamany T
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308728544
|
|
RADHAMANY .
|
FEDERAL BANK(607165)
|
|
49
|
Vettikkavala
|
KL-13-011-006-015/87
(Vettikavala)
|
1613011006NRG23100120231562370
|
12/01/2023
|
Janardhananpillai
|
1613011006WL067557
|
Janardhananpillai
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308728574
|
|
JANARDHANAN PILLAI
|
FEDERAL BANK(607165)
|
|
50
|
Vettikkavala
|
KL-13-011-006-015/9
(Vettikavala)
|
1613011006NRG23100120231562371
|
12/01/2023
|
Sheeba Beevi
|
1613011006WL067557
|
Sheeba Beevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308728568
|
|
SHEEBA BEEVI
|
FEDERAL BANK(607165)
|
|
51
|
Vettikkavala
|
KL-13-011-006-015/99
(Vettikavala)
|
1613011006NRG23100120231562372
|
12/01/2023
|
Sunitha A
|
1613011006WL067557
|
Sunitha A
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308728579
|
|
SUNITHA A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85214
|
85214
|
|
|
|
|
|
|
|
|
52
|
Vettikkavala
|
KL-13-011-006-015/137
(Vettikavala)
|
1613011006NRG23100120231562308
|
12/01/2023
|
Radhamani Amma
|
1613011006WL067557
|
Radhamani Amma
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308728593
|
|
Mrs. RADHAMANI AMMA .
|
INDIAN BANK(607105)
|
|
53
|
Vettikkavala
|
KL-13-011-006-015/356
(Vettikavala)
|
1613011006NRG23100120231562341
|
12/01/2023
|
Thankamani
|
1613011006WL067557
|
Thankamani
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308728591
|
|
Mrs. THANKAMANI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
54
|
Vettikkavala
|
KL-13-011-006-015/391
(Vettikavala)
|
1613011006NRG23100120231562344
|
12/01/2023
|
Sainaba Beevi
|
1613011006WL067557
|
Sainaba Beevi
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308728590
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
55
|
Vettikkavala
|
KL-13-011-006-015/3
(Vettikavala)
|
1613011006NRG23100120231562336
|
12/01/2023
|
Latha S
|
1613011006WL067557
|
Latha S
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308728589
|
|
LATHA PRASOBHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
56
|
Vettikkavala
|
KL-13-011-006-015/139
(Vettikavala)
|
1613011006NRG23100120231562309
|
12/01/2023
|
Shareena B
|
1613011006WL067557
|
Shareena B
|
00415
|
SBIN0070059
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308728592
|
|
MS SHEREENA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96410
|
96410
|
|
|
|
|
|
|
|