|
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
|
Thirurangadi
|
KL-05-013-005-003/129
(Thenhipalam)
|
1605013005NRG23240920220591122
|
24/09/2022
|
SUBRAMANIAN
|
1605013005WL047911
|
SUBRAMANIAN
|
00127
|
FDRL0001647
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232158410
|
|
MR SUBRAMANIAN P
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thirurangadi
|
KL-05-013-005-005/100
(Thenhipalam)
|
1605013005NRG23240920220591269
|
24/09/2022
|
VIJAYALAKSHMI
|
1605013005WL047931
|
VIJAYALAKSHMI
|
00127
|
FDRL0001647
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232158411
|
|
VIJAYALAKSHMI
|
FEDERAL BANK(607165)
|
|
3
|
Thirurangadi
|
KL-05-013-005-013/276
(Thenhipalam)
|
1605013005NRG23240920220591151
|
24/09/2022
|
SABEESH
|
1605013005WL047911
|
SABEESH
|
00127
|
FDRL0001647
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232158409
|
|
SABEESH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
4
|
Thirurangadi
|
KL-05-013-005-014/289
(Thenhipalam)
|
1605013005NRG23240920220591172
|
24/09/2022
|
RABIYA
|
1605013005WL047911
|
RABIYA
|
00177
|
IOBA0002180
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232158412
|
|
RABIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Thirurangadi
|
KL-05-013-005-001/29
(Thenhipalam)
|
1605013005NRG23240920220591121
|
24/09/2022
|
AJITHA
|
1605013005WL047911
|
AJITHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232158427
|
|
AJITHA A
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Thirurangadi
|
KL-05-013-005-003/178
(Thenhipalam)
|
1605013005NRG23240920220591123
|
24/09/2022
|
VASANTHA
|
1605013005WL047911
|
VASANTHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232158441
|
|
VASANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thirurangadi
|
KL-05-013-005-005/1
(Thenhipalam)
|
1605013005NRG23240920220591268
|
24/09/2022
|
RADHA
|
1605013005WL047931
|
RADHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232158434
|
|
MRS RADHA PUZHAKKAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thirurangadi
|
KL-05-013-005-005/17
(Thenhipalam)
|
1605013005NRG23240920220591270
|
24/09/2022
|
PRABITHA
|
1605013005WL047931
|
PRABITHA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232158451
|
|
MISS PRABITHA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thirurangadi
|
KL-05-013-005-005/21
(Thenhipalam)
|
1605013005NRG23240920220591271
|
24/09/2022
|
REEJA
|
1605013005WL047931
|
REEJA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232158437
|
|
MRS REEJA P P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thirurangadi
|
KL-05-013-005-005/24
(Thenhipalam)
|
1605013005NRG23240920220591272
|
24/09/2022
|
OMANA VAKKAYIL
|
1605013005WL047931
|
OMANA VAKKAYIL
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232158450
|
|
MRS OMANA VAKKAYIL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thirurangadi
|
KL-05-013-005-005/3
(Thenhipalam)
|
1605013005NRG23240920220591274
|
24/09/2022
|
SOMAN
|
1605013005WL047931
|
SOMAN
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232158415
|
|
MR SOMAN EDAKKANDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thirurangadi
|
KL-05-013-005-005/42
(Thenhipalam)
|
1605013005NRG23240920220591275
|
24/09/2022
|
AJITHA
|
1605013005WL047931
|
AJITHA
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232158416
|
|
MRS AJITHA P K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thirurangadi
|
KL-05-013-005-005/48
(Thenhipalam)
|
1605013005NRG23240920220591276
|
24/09/2022
|
RESHMA V
|
1605013005WL047931
|
RESHMA V
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232158455
|
|
MRS RESHMA V
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thirurangadi
|
KL-05-013-005-005/7
(Thenhipalam)
|
1605013005NRG23240920220591277
|
24/09/2022
|
VILASINI
|
1605013005WL047931
|
VILASINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232158429
|
|
MRS VILASINI E K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thirurangadi
|
KL-05-013-005-005/86
(Thenhipalam)
|
1605013005NRG23240920220591278
|
24/09/2022
|
SIJI MUNDEGATT
|
1605013005WL047931
|
SIJI MUNDEGATT
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232158458
|
|
MRS SIJI MUNDENGATT
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thirurangadi
|
KL-05-013-005-010/125
(Thenhipalam)
|
1605013005NRG23240920220591124
|
24/09/2022
|
KAMALAM T
|
1605013005WL047911
|
KAMALAM T
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232158413
|
|
MRS KAMALAM T
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thirurangadi
|
KL-05-013-005-012/32
(Thenhipalam)
|
1605013005NRG23240920220591125
|
24/09/2022
|
MUSTHIRIFA
|
1605013005WL047911
|
MUSTHIRIFA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232158445
|
|
MRS MUSTHIRIFA M
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thirurangadi
|
KL-05-013-005-012/33
(Thenhipalam)
|
1605013005NRG23240920220591126
|
24/09/2022
|
SARADA
|
1605013005WL047911
|
SARADA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232158447
|
|
MRS SARADA C
|
STATE BANK OF INDIA(508548)
|
|
19
|
Thirurangadi
|
KL-05-013-005-012/35
(Thenhipalam)
|
1605013005NRG23240920220591127
|
24/09/2022
|
NISHA
|
1605013005WL047911
|
NISHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232158446
|
|
NISHA
|
FEDERAL BANK(607165)
|
|
20
|
Thirurangadi
|
KL-05-013-005-013/1
(Thenhipalam)
|
1605013005NRG23240920220591128
|
24/09/2022
|
BEEPATHUMMA
|
1605013005WL047911
|
BEEPATHUMMA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232158421
|
|
BEEFATHIMA .
|
FEDERAL BANK(607165)
|
|
21
|
Thirurangadi
|
KL-05-013-005-013/10
(Thenhipalam)
|
1605013005NRG23240920220591129
|
24/09/2022
|
NISHA
|
1605013005WL047911
|
NISHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232158444
|
|
MRS NISHA U
|
STATE BANK OF INDIA(508548)
|
|
22
|
Thirurangadi
|
KL-05-013-005-013/103
(Thenhipalam)
|
1605013005NRG23240920220591130
|
24/09/2022
|
PREMAKUMARI
|
1605013005WL047911
|
PREMAKUMARI
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232158448
|
|
MRS PREMAKUMARI K V
|
STATE BANK OF INDIA(508548)
|
|
23
|
Thirurangadi
|
KL-05-013-005-013/11
(Thenhipalam)
|
1605013005NRG23240920220591131
|
24/09/2022
|
SAROJINI
|
1605013005WL047911
|
SAROJINI
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232158423
|
|
MRS SAROJINI K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Thirurangadi
|
KL-05-013-005-013/126
(Thenhipalam)
|
1605013005NRG23240920220591132
|
24/09/2022
|
AJITHA KANDAM KULANGARA
|
1605013005WL047911
|
AJITHA KANDAM KULANGARA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232158457
|
|
AJITHA K
|
FEDERAL BANK(607165)
|
|
25
|
Thirurangadi
|
KL-05-013-005-013/14
(Thenhipalam)
|
1605013005NRG23240920220591133
|
24/09/2022
|
SWAPNA
|
1605013005WL047911
|
SWAPNA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232158418
|
|
MRS SWAPNA K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Thirurangadi
|
KL-05-013-005-013/147
(Thenhipalam)
|
1605013005NRG23240920220591134
|
24/09/2022
|
MANJULA V
|
1605013005WL047911
|
MANJULA V
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232158456
|
|
MRS MANJULA V
|
STATE BANK OF INDIA(508548)
|
|
27
|
Thirurangadi
|
KL-05-013-005-013/16
(Thenhipalam)
|
1605013005NRG23240920220591135
|
24/09/2022
|
RADHA
|
1605013005WL047911
|
RADHA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232158419
|
|
RADHA CV
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Thirurangadi
|
KL-05-013-005-013/19
(Thenhipalam)
|
1605013005NRG23240920220591136
|
24/09/2022
|
SANTHAKUMARI
|
1605013005WL047911
|
SANTHAKUMARI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232158422
|
|
MRS SANTHAKUMARI M
|
STATE BANK OF INDIA(508548)
|
|
29
|
Thirurangadi
|
KL-05-013-005-013/192
(Thenhipalam)
|
1605013005NRG23240920220591137
|
24/09/2022
|
ANILA K
|
1605013005WL047911
|
ANILA K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232158460
|
|
ANILA
|
FEDERAL BANK(607165)
|
|
30
|
Thirurangadi
|
KL-05-013-005-013/2
(Thenhipalam)
|
1605013005NRG23240920220591138
|
24/09/2022
|
SINDHU N
|
1605013005WL047911
|
SINDHU N
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232158432
|
|
MRS SINDHU N
|
STATE BANK OF INDIA(508548)
|
|
31
|
Thirurangadi
|
KL-05-013-005-013/20
(Thenhipalam)
|
1605013005NRG23240920220591139
|
24/09/2022
|
GEETHA
|
1605013005WL047911
|
GEETHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232158417
|
|
MRS GEETHA K T
|
STATE BANK OF INDIA(508548)
|
|
32
|
Thirurangadi
|
KL-05-013-005-013/231
(Thenhipalam)
|
1605013005NRG23240920220591140
|
24/09/2022
|
LAKSHMI C
|
1605013005WL047911
|
LAKSHMI C
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232158431
|
|
MRS LAKSHMI C
|
STATE BANK OF INDIA(508548)
|
|
33
|
Thirurangadi
|
KL-05-013-005-013/24
(Thenhipalam)
|
1605013005NRG23240920220591141
|
24/09/2022
|
SHEEJA
|
1605013005WL047911
|
SHEEJA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232158436
|
|
MRS SHEEJA C
|
STATE BANK OF INDIA(508548)
|
|
34
|
Thirurangadi
|
KL-05-013-005-013/256
(Thenhipalam)
|
1605013005NRG23240920220591142
|
24/09/2022
|
SOUMINI
|
1605013005WL047911
|
SOUMINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232158424
|
|
MRS SOUMINI K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Thirurangadi
|
KL-05-013-005-013/257
(Thenhipalam)
|
1605013005NRG23240920220591143
|
24/09/2022
|
SHIJITHA P C
|
1605013005WL047911
|
SHIJITHA P C
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232158459
|
|
MRS SHIJITHA P C
|
STATE BANK OF INDIA(508548)
|
|
36
|
Thirurangadi
|
KL-05-013-005-013/26
(Thenhipalam)
|
1605013005NRG23240920220591144
|
24/09/2022
|
LEELA
|
1605013005WL047911
|
LEELA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232158430
|
|
LEELA .
|
FEDERAL BANK(607165)
|
|
37
|
Thirurangadi
|
KL-05-013-005-013/264
(Thenhipalam)
|
1605013005NRG23240920220591146
|
24/09/2022
|
K RADHA
|
1605013005WL047911
|
K RADHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232158463
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Thirurangadi
|
KL-05-013-005-013/266
(Thenhipalam)
|
1605013005NRG23240920220591147
|
24/09/2022
|
REENA K
|
1605013005WL047911
|
REENA K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232158462
|
|
MS REENA K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Thirurangadi
|
KL-05-013-005-013/27
(Thenhipalam)
|
1605013005NRG23240920220591150
|
24/09/2022
|
SREEDEVI
|
1605013005WL047911
|
SREEDEVI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232158442
|
|
SREEDEVI
|
FEDERAL BANK(607165)
|
|
40
|
Thirurangadi
|
KL-05-013-005-013/28
(Thenhipalam)
|
1605013005NRG23240920220591152
|
24/09/2022
|
BABI
|
1605013005WL047911
|
BABI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232158433
|
|
MRS BABI P C
|
STATE BANK OF INDIA(508548)
|
|
41
|
Thirurangadi
|
KL-05-013-005-013/29
(Thenhipalam)
|
1605013005NRG23240920220591155
|
24/09/2022
|
ARIFA
|
1605013005WL047911
|
ARIFA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232158438
|
|
MRS ARIFA K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Thirurangadi
|
KL-05-013-005-013/30
(Thenhipalam)
|
1605013005NRG23240920220591157
|
24/09/2022
|
VILASINI
|
1605013005WL047911
|
VILASINI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232158428
|
|
VILASINI
|
FEDERAL BANK(607165)
|
|
43
|
Thirurangadi
|
KL-05-013-005-013/31
(Thenhipalam)
|
1605013005NRG23240920220591159
|
24/09/2022
|
USHA
|
1605013005WL047911
|
USHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232158425
|
|
MRS MADHAVI K
|
STATE BANK OF INDIA(508548)
|
|
44
|
Thirurangadi
|
KL-05-013-005-013/32
(Thenhipalam)
|
1605013005NRG23240920220591160
|
24/09/2022
|
RENUKA N
|
1605013005WL047911
|
RENUKA N
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232158426
|
|
MRS RENUKA N
|
STATE BANK OF INDIA(508548)
|
|
45
|
Thirurangadi
|
KL-05-013-005-013/34
(Thenhipalam)
|
1605013005NRG23240920220591161
|
24/09/2022
|
THANKAM
|
1605013005WL047911
|
THANKAM
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232158440
|
|
MRS THANKAM V P
|
STATE BANK OF INDIA(508548)
|
|
46
|
Thirurangadi
|
KL-05-013-005-013/35
(Thenhipalam)
|
1605013005NRG23240920220591162
|
24/09/2022
|
FATHIMA
|
1605013005WL047911
|
FATHIMA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232158439
|
|
FATHIMA M P
|
FEDERAL BANK(607165)
|
|
47
|
Thirurangadi
|
KL-05-013-005-013/4
(Thenhipalam)
|
1605013005NRG23240920220591164
|
24/09/2022
|
JANU
|
1605013005WL047911
|
JANU
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232158420
|
|
MRS JANU T
|
STATE BANK OF INDIA(508548)
|
|
48
|
Thirurangadi
|
KL-05-013-005-013/42
(Thenhipalam)
|
1605013005NRG23240920220591165
|
24/09/2022
|
KUNHAMMA
|
1605013005WL047911
|
KUNHAMMA
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232158435
|
|
MRS KUNHAMMA P C
|
STATE BANK OF INDIA(508548)
|
|
49
|
Thirurangadi
|
KL-05-013-005-013/47
(Thenhipalam)
|
1605013005NRG23240920220591166
|
24/09/2022
|
NADICHI
|
1605013005WL047911
|
NADICHI
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232158449
|
|
MRS NADICHI T
|
STATE BANK OF INDIA(508548)
|
|
50
|
Thirurangadi
|
KL-05-013-005-013/53
(Thenhipalam)
|
1605013005NRG23240920220591167
|
24/09/2022
|
BINDU
|
1605013005WL047911
|
BINDU
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232158452
|
|
MRS BINDU C
|
STATE BANK OF INDIA(508548)
|
|
51
|
Thirurangadi
|
KL-05-013-005-013/55
(Thenhipalam)
|
1605013005NRG23240920220591168
|
24/09/2022
|
PANKAJAM M
|
1605013005WL047911
|
PANKAJAM M
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232158454
|
|
PANKAJAM M
|
FEDERAL BANK(607165)
|
|
52
|
Thirurangadi
|
KL-05-013-005-013/74
(Thenhipalam)
|
1605013005NRG23240920220591169
|
24/09/2022
|
SHEENA A P
|
1605013005WL047911
|
SHEENA A P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232158453
|
|
SHEENA
|
FEDERAL BANK(607165)
|
|
53
|
Thirurangadi
|
KL-05-013-005-013/76
(Thenhipalam)
|
1605013005NRG23240920220591170
|
24/09/2022
|
RAMANI
|
1605013005WL047911
|
RAMANI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232158414
|
|
MRS RAMANI A
|
STATE BANK OF INDIA(508548)
|
|
54
|
Thirurangadi
|
KL-05-013-005-013/8
(Thenhipalam)
|
1605013005NRG23240920220591171
|
24/09/2022
|
SUBHADRA
|
1605013005WL047911
|
SUBHADRA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232158443
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84592
|
84592
|
|
|
|
|
|
|
|
|
55
|
Thirurangadi
|
KL-05-013-005-013/263
(Thenhipalam)
|
1605013005NRG23240920220591145
|
24/09/2022
|
NAYADI
|
1605013005WL047911
|
NAYADI
|
00415
|
SBIN0071099
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232158464
|
|
MR NAYADI NAYADI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Thirurangadi
|
KL-05-013-005-013/268
(Thenhipalam)
|
1605013005NRG23240920220591149
|
24/09/2022
|
SUBHASHINI C
|
1605013005WL047911
|
SUBHASHINI C
|
00415
|
SBIN0071099
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232158461
|
|
MRS SUBHASHINI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95166
|
95166
|
|
|
|
|
|
|
|