|
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-13-011-006-012/146
(Vettikavala)
|
1613011006NRG23250520220062410
|
26/05/2022
|
Rajan
|
1613011006WL006620
|
Rajan
|
00127
|
FDRL0001270
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892833448
|
|
RAJAN
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-012/146
(Vettikavala)
|
1613011006NRG23250520220062411
|
26/05/2022
|
S Syamala
|
1613011006WL006620
|
S Syamala
|
00127
|
FDRL0001270
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892833445
|
|
SYAMALA S
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-012/277
(Vettikavala)
|
1613011006NRG23250520220062429
|
26/05/2022
|
Kutty
|
1613011006WL006620
|
Kutty
|
00127
|
FDRL0001270
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892833447
|
|
MRS KUTTY DAMODARAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-006-012/309
(Vettikavala)
|
1613011006NRG23250520220062436
|
26/05/2022
|
Smitha R
|
1613011006WL006620
|
Smitha R
|
00127
|
FDRL0001270
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892833446
|
|
SMITHA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-011/174
(Vettikavala)
|
1613011006NRG23250520220062392
|
26/05/2022
|
Dhanya
|
1613011006WL006620
|
Dhanya
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892833449
|
|
MRS DHANYA B S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-006-011/301
(Vettikavala)
|
1613011006NRG23250520220062393
|
26/05/2022
|
Divakaran K
|
1613011006WL006620
|
Divakaran K
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
02/06/2022
|
|
1892833487
|
|
DIVAKARAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-012/101
(Vettikavala)
|
1613011006NRG23250520220062394
|
26/05/2022
|
LAILAJA KUMARY K R
|
1613011006WL006620
|
LAILAJA KUMARY K R
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892833481
|
|
LAILAJA KUMARY K R
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-012/102
(Vettikavala)
|
1613011006NRG23250520220062395
|
26/05/2022
|
Minimol
|
1613011006WL006620
|
Minimol
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892833453
|
|
MINI THANKACHAN
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-012/117
(Vettikavala)
|
1613011006NRG23250520220062397
|
26/05/2022
|
SREEJA P S
|
1613011006WL006620
|
SREEJA P S
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
02/06/2022
|
|
1892833473
|
|
MRS SREEJA P S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-006-012/118
(Vettikavala)
|
1613011006NRG23250520220062398
|
26/05/2022
|
Shobhana C
|
1613011006WL006620
|
Shobhana C
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892833452
|
|
SOBHANA C
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-012/121
(Vettikavala)
|
1613011006NRG23250520220062399
|
26/05/2022
|
Maya
|
1613011006WL006620
|
Maya
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892833454
|
|
MAYA
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-012/129
(Vettikavala)
|
1613011006NRG23250520220062401
|
26/05/2022
|
Ratnamma D
|
1613011006WL006620
|
Ratnamma D
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892833464
|
|
RETNAMMA D
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-012/13
(Vettikavala)
|
1613011006NRG23250520220062402
|
26/05/2022
|
Joseph
|
1613011006WL006620
|
Joseph
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
02/06/2022
|
|
1892833455
|
|
MR JOSEPH U
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-006-012/13
(Vettikavala)
|
1613011006NRG23250520220062403
|
26/05/2022
|
Mary
|
1613011006WL006620
|
Mary
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892833476
|
|
MARY
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-012/134
(Vettikavala)
|
1613011006NRG23250520220062404
|
26/05/2022
|
SINDHU R
|
1613011006WL006620
|
SINDHU R
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
02/06/2022
|
|
1892833482
|
|
SINDHUR
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
16
|
Vettikkavala
|
KL-13-011-006-012/14
(Vettikavala)
|
1613011006NRG23250520220062405
|
26/05/2022
|
Remakumary
|
1613011006WL006620
|
Remakumary
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892833450
|
|
REMA KUMARY R
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-012/143
(Vettikavala)
|
1613011006NRG23250520220062407
|
26/05/2022
|
BINDHU OMANAKKUTTAN
|
1613011006WL006620
|
BINDHU OMANAKKUTTAN
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892833475
|
|
BINDHU V
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-012/144
(Vettikavala)
|
1613011006NRG23250520220062409
|
26/05/2022
|
Joy
|
1613011006WL006620
|
Joy
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892833472
|
|
JOY
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-012/144
(Vettikavala)
|
1613011006NRG23250520220062408
|
26/05/2022
|
Reena Joy
|
1613011006WL006620
|
Reena Joy
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892833474
|
|
REENA JOY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-012/151
(Vettikavala)
|
1613011006NRG23250520220062412
|
26/05/2022
|
Jalaja
|
1613011006WL006620
|
Jalaja
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892833462
|
|
JALAJA KUMARY
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-012/151
(Vettikavala)
|
1613011006NRG23250520220062413
|
26/05/2022
|
Vijayanpillai
|
1613011006WL006620
|
Vijayanpillai
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
02/06/2022
|
|
1892833457
|
|
MR VIJAYAN PILLAI V
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-006-012/152
(Vettikavala)
|
1613011006NRG23250520220062414
|
26/05/2022
|
sarasamma
|
1613011006WL006620
|
sarasamma
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892833451
|
|
SARASAMMA .
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-012/182
(Vettikavala)
|
1613011006NRG23250520220062416
|
26/05/2022
|
Sheela
|
1613011006WL006620
|
Sheela
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
02/06/2022
|
|
1892833486
|
|
MRS SHEELA KRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-006-012/207
(Vettikavala)
|
1613011006NRG23250520220062418
|
26/05/2022
|
Kunjumol Yohannan
|
1613011006WL006620
|
Kunjumol Yohannan
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
02/06/2022
|
|
1892833465
|
|
MRS KUNJUMOL YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-006-012/211
(Vettikavala)
|
1613011006NRG23250520220062419
|
26/05/2022
|
PADMAKUMARI T
|
1613011006WL006620
|
PADMAKUMARI T
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892833477
|
|
PADMAKUMARIAMMA T
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-012/22
(Vettikavala)
|
1613011006NRG23250520220062420
|
26/05/2022
|
Sini
|
1613011006WL006620
|
Sini
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892833458
|
|
SINI THOMAS
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-012/225
(Vettikavala)
|
1613011006NRG23250520220062422
|
26/05/2022
|
LEENA THOMAS
|
1613011006WL006620
|
LEENA THOMAS
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
02/06/2022
|
|
1892833485
|
|
LEENA THOMAS
|
CANARA BANK(508532)
|
|
28
|
Vettikkavala
|
KL-13-011-006-012/231
(Vettikavala)
|
1613011006NRG23250520220062423
|
26/05/2022
|
SALIMOL
|
1613011006WL006620
|
SALIMOL
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892833479
|
|
SALIMOL SHAJI
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-012/233
(Vettikavala)
|
1613011006NRG23250520220062424
|
26/05/2022
|
Mani
|
1613011006WL006620
|
Mani
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
02/06/2022
|
|
1892833484
|
|
MONEY R
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-012/24
(Vettikavala)
|
1613011006NRG23250520220062425
|
26/05/2022
|
Rosamma
|
1613011006WL006620
|
Rosamma
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892833463
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-006-012/26
(Vettikavala)
|
1613011006NRG23250520220062427
|
26/05/2022
|
Mini Joy
|
1613011006WL006620
|
Mini Joy
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892833460
|
|
MINIJOY .
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-006-012/30
(Vettikavala)
|
1613011006NRG23250520220062431
|
26/05/2022
|
Yasoda
|
1613011006WL006620
|
Yasoda
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892833478
|
|
MRS YASODA P
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-006-012/301
(Vettikavala)
|
1613011006NRG23250520220062432
|
26/05/2022
|
Leela
|
1613011006WL006620
|
Leela
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892833488
|
|
LEELA
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-006-012/303
(Vettikavala)
|
1613011006NRG23250520220062433
|
26/05/2022
|
Podiyan
|
1613011006WL006620
|
Podiyan
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892833490
|
|
PODIYAN
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-006-012/39
(Vettikavala)
|
1613011006NRG23250520220062445
|
26/05/2022
|
Beena
|
1613011006WL006620
|
Beena
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892833467
|
|
MRS BEENA JOSE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-006-012/51
(Vettikavala)
|
1613011006NRG23250520220062452
|
26/05/2022
|
Bhavani
|
1613011006WL006620
|
Bhavani
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
02/06/2022
|
|
1892833456
|
|
MRS BHAVANI R
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-006-012/51
(Vettikavala)
|
1613011006NRG23250520220062451
|
26/05/2022
|
Ravi
|
1613011006WL006620
|
Ravi
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892833483
|
|
MR RAVI N
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-006-012/55
(Vettikavala)
|
1613011006NRG23250520220062453
|
26/05/2022
|
Omana M
|
1613011006WL006620
|
Omana M
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
02/06/2022
|
|
1892833489
|
|
OMANAM
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
39
|
Vettikkavala
|
KL-13-011-006-012/61
(Vettikavala)
|
1613011006NRG23250520220062454
|
26/05/2022
|
Ramani Thulaseedharan
|
1613011006WL006620
|
Ramani Thulaseedharan
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892833470
|
|
RAMANI THULASEEDHARAN
|
FEDERAL BANK(607165)
|
|
40
|
Vettikkavala
|
KL-13-011-006-012/64
(Vettikavala)
|
1613011006NRG23250520220062455
|
26/05/2022
|
Lalithambika
|
1613011006WL006620
|
Lalithambika
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892833471
|
|
LALITHAMBIKA
|
FEDERAL BANK(607165)
|
|
41
|
Vettikkavala
|
KL-13-011-006-012/70
(Vettikavala)
|
1613011006NRG23250520220062456
|
26/05/2022
|
KavithaT.K
|
1613011006WL006620
|
KavithaT.K
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892833469
|
|
KAVITHA T K
|
FEDERAL BANK(607165)
|
|
42
|
Vettikkavala
|
KL-13-011-006-012/81
(Vettikavala)
|
1613011006NRG23250520220062458
|
26/05/2022
|
Sobhana Kumary P
|
1613011006WL006620
|
Sobhana Kumary P
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
02/06/2022
|
|
1892833459
|
|
SOBHANA KUMARY P
|
FEDERAL BANK(607165)
|
|
43
|
Vettikkavala
|
KL-13-011-006-012/82
(Vettikavala)
|
1613011006NRG23250520220062459
|
26/05/2022
|
Raji Vijayan
|
1613011006WL006620
|
Raji Vijayan
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
02/06/2022
|
|
1892833468
|
|
RAJIVIJAYAN
|
FEDERAL BANK(607165)
|
|
44
|
Vettikkavala
|
KL-13-011-006-012/86
(Vettikavala)
|
1613011006NRG23250520220062460
|
26/05/2022
|
Suja Raju
|
1613011006WL006620
|
Suja Raju
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
02/06/2022
|
|
1892833466
|
|
SUJA RAJU
|
FEDERAL BANK(607165)
|
|
45
|
Vettikkavala
|
KL-13-011-006-012/89
(Vettikavala)
|
1613011006NRG23250520220062461
|
26/05/2022
|
Ponnamma
|
1613011006WL006620
|
Ponnamma
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892833480
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
46
|
Vettikkavala
|
KL-13-011-006-016/138
(Vettikavala)
|
1613011006NRG23250520220062462
|
26/05/2022
|
Lilli Kutty
|
1613011006WL006620
|
Lilli Kutty
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892833461
|
|
LILLIKLUTTY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37320
|
37320
|
|
|
|
|
|
|
|
|
47
|
Vettikkavala
|
KL-13-011-006-012/306
(Vettikavala)
|
1613011006NRG23250520220062434
|
26/05/2022
|
Nalini
|
1613011006WL006620
|
Nalini
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892833444
|
|
MRS LATHIKA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
48
|
Vettikkavala
|
KL-13-011-006-012/286
(Vettikavala)
|
1613011006NRG23250520220062430
|
26/05/2022
|
Sailaja V
|
1613011006WL006620
|
Sailaja V
|
00409
|
SIBL0000669
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892833443
|
|
SAILAJA V
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
49
|
Vettikkavala
|
KL-13-011-006-012/340
(Vettikavala)
|
1613011006NRG23250520220062441
|
26/05/2022
|
Sujatha
|
1613011006WL006620
|
Sujatha
|
00415
|
SBIN0007623
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892833492
|
|
MRS SUJATHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
50
|
Vettikkavala
|
KL-13-011-006-012/183
(Vettikavala)
|
1613011006NRG23250520220062417
|
26/05/2022
|
Laly
|
1613011006WL006620
|
Laly
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892833493
|
|
MRS LALY
|
STATE BANK OF INDIA(508548)
|
|
51
|
Vettikkavala
|
KL-13-011-006-012/241
(Vettikavala)
|
1613011006NRG23250520220062426
|
26/05/2022
|
Indhu K
|
1613011006WL006620
|
Indhu K
|
00415
|
SBIN0013315
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892833491
|
|
MRS INDHU K
|
STATE BANK OF INDIA(508548)
|
|
52
|
Vettikkavala
|
KL-13-011-006-012/307
(Vettikavala)
|
1613011006NRG23250520220062435
|
26/05/2022
|
Ratnamma
|
1613011006WL006620
|
Ratnamma
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892833494
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
53
|
Vettikkavala
|
KL-13-011-006-012/319
(Vettikavala)
|
1613011006NRG23250520220062437
|
26/05/2022
|
Minija R
|
1613011006WL006620
|
Minija R
|
00415
|
SBIN0070059
|
933
|
933
|
Processed
|
02/06/2022
|
|
1892833498
|
|
MRS MINIJA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
54
|
Vettikkavala
|
KL-13-011-006-012/114
(Vettikavala)
|
1613011006NRG23250520220062396
|
26/05/2022
|
Krishnamma V
|
1613011006WL006620
|
Krishnamma V
|
00415
|
SBIN0071114
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892833495
|
|
MRS KRISHNAMMA WOMOHANA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Vettikkavala
|
KL-13-011-006-012/336
(Vettikavala)
|
1613011006NRG23250520220062439
|
26/05/2022
|
Rajasekharan Achari
|
1613011006WL006620
|
Rajasekharan Achari
|
00415
|
SBIN0071114
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892833497
|
|
MR RAJASEKHARAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Vettikkavala
|
KL-13-011-006-012/339
(Vettikavala)
|
1613011006NRG23250520220062440
|
26/05/2022
|
Latha Devi G
|
1613011006WL006620
|
Latha Devi G
|
00415
|
SBIN0071114
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892833496
|
|
MRS LATHA DEVI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52248
|
52248
|
|
|
|
|
|
|
|