|
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
|
Oachira
|
KL-13-008-005-016/2092
(Thazhava)
|
1613008005NRG24100220242031170
|
10/02/2024
|
Anitha S
|
1613008005WL089911
|
Anitha S
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158021958
|
|
ANITHA S
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-016/6096
(Thazhava)
|
1613008005NRG24100220242031183
|
10/02/2024
|
Usha K
|
1613008005WL089911
|
Usha K
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158021956
|
|
USHA K
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-005-016/6420
(Thazhava)
|
1613008005NRG24100220242031185
|
10/02/2024
|
Leelamani K
|
1613008005WL089911
|
Leelamani K
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158021953
|
|
LEELAMANI K
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-005-016/6460
(Thazhava)
|
1613008005NRG24100220242031187
|
10/02/2024
|
Vasantha
|
1613008005WL089911
|
Vasantha
|
00078
|
CNRB0003456
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158021954
|
|
VASANTHA P
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-005-016/6676
(Thazhava)
|
1613008005NRG24100220242031191
|
10/02/2024
|
Geetha C
|
1613008005WL089911
|
Geetha C
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158021961
|
|
GEETHA MANOJ
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-005-016/6895
(Thazhava)
|
1613008005NRG24100220242031193
|
10/02/2024
|
Lekha S
|
1613008005WL089911
|
Lekha S
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158021957
|
|
LEKHA S
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-005-016/7434
(Thazhava)
|
1613008005NRG24100220242031200
|
10/02/2024
|
Saleena
|
1613008005WL089911
|
Saleena
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158021955
|
|
SALEENA J
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-005-016/7702
(Thazhava)
|
1613008005NRG24100220242031201
|
10/02/2024
|
Beena B
|
1613008005WL089911
|
Beena B
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158021960
|
|
BEENA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Oachira
|
KL-13-008-005-016/7858
(Thazhava)
|
1613008005NRG24100220242031202
|
10/02/2024
|
Saraswathy
|
1613008005WL089911
|
Saraswathy
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158021959
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-005-016/6045
(Thazhava)
|
1613008005NRG24100220242031182
|
10/02/2024
|
Sudevan
|
1613008005WL089911
|
Sudevan
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158021915
|
|
SUDEVAN
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-005-016/7274
(Thazhava)
|
1613008005NRG24100220242031198
|
10/02/2024
|
Bindukala
|
1613008005WL089911
|
Bindukala
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158021916
|
|
BINDUKALA
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-005-016/7346
(Thazhava)
|
1613008005NRG24100220242031199
|
10/02/2024
|
Badarudeen
|
1613008005WL089911
|
Badarudeen
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158021914
|
|
BADARUDEEN A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-005-016/6672
(Thazhava)
|
1613008005NRG24100220242031189
|
10/02/2024
|
Anitha Devi
|
1613008005WL089911
|
Anitha Devi
|
00127
|
FDRL0001727
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158021946
|
|
ANITHADEVI R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-005-016/2381
(Thazhava)
|
1613008005NRG24100220242031171
|
10/02/2024
|
Radha K
|
1613008005WL089911
|
Radha K
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158021967
|
|
RADHA K W O SASIDHARAN
|
CANARA BANK(508532)
|
|
15
|
Oachira
|
KL-13-008-005-016/3909
(Thazhava)
|
1613008005NRG24100220242031177
|
10/02/2024
|
Hameed kutty
|
1613008005WL089911
|
Hameed kutty
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158021968
|
|
Mr. HAMEED KUTTY A
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-005-016/4112
(Thazhava)
|
1613008005NRG24100220242031178
|
10/02/2024
|
Laila
|
1613008005WL089911
|
Laila
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158021965
|
|
LAILA S
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-005-016/4863
(Thazhava)
|
1613008005NRG24100220242031180
|
10/02/2024
|
Vasantha kumari
|
1613008005WL089911
|
Vasantha kumari
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158021950
|
|
Mrs. vasanthakumary
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-005-016/6421
(Thazhava)
|
1613008005NRG24100220242031186
|
10/02/2024
|
K Lalitha
|
1613008005WL089911
|
K Lalitha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158021966
|
|
Mrs. K LALITHA
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-005-016/6620
(Thazhava)
|
1613008005NRG24100220242031188
|
10/02/2024
|
Rajamma
|
1613008005WL089911
|
Rajamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158021970
|
|
Mrs. V RAJAMMA
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-005-016/930
(Thazhava)
|
1613008005NRG24100220242031206
|
10/02/2024
|
Sasi
|
1613008005WL089911
|
Sasi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158021969
|
|
Mr. Sasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
21
|
Oachira
|
KL-13-008-005-016/6677
(Thazhava)
|
1613008005NRG24100220242031192
|
10/02/2024
|
Maniyamma
|
1613008005WL089911
|
Maniyamma
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158021947
|
|
MRS MANIYAMMA WO SOMANATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
22
|
Oachira
|
KL-13-008-005-016/6673
(Thazhava)
|
1613008005NRG24100220242031190
|
10/02/2024
|
Thankamani
|
1613008005WL089911
|
Thankamani
|
00415
|
SBIN0016827
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158021948
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
23
|
Oachira
|
KL-13-008-005-016/6117
(Thazhava)
|
1613008005NRG24100220242031184
|
10/02/2024
|
Suhrabeevi
|
1613008005WL089911
|
Suhrabeevi
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158021964
|
|
MRS SUHARABEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
24
|
Oachira
|
KL-13-008-005-005/1332
(Thazhava)
|
1613008005NRG24100220242031164
|
10/02/2024
|
Arifabeevi
|
1613008005WL089911
|
Arifabeevi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158021949
|
|
ARIFABEEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-016/12
(Thazhava)
|
1613008005NRG24100220242031165
|
10/02/2024
|
Sugadamma
|
1613008005WL089911
|
Sugadamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158021932
|
|
SUGADAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-016/1763
(Thazhava)
|
1613008005NRG24100220242031166
|
10/02/2024
|
Jameela
|
1613008005WL089911
|
Jameela
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158021939
|
|
JAMEELA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-016/1826
(Thazhava)
|
1613008005NRG24100220242031167
|
10/02/2024
|
Sreelatha
|
1613008005WL089911
|
Sreelatha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158021926
|
|
SREELATHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-016/2038
(Thazhava)
|
1613008005NRG24100220242031168
|
10/02/2024
|
Rema
|
1613008005WL089911
|
Rema
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158021931
|
|
REMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-016/2076
(Thazhava)
|
1613008005NRG24100220242031169
|
10/02/2024
|
Bhasura
|
1613008005WL089911
|
Bhasura
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158021924
|
|
BHASURA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-016/2458
(Thazhava)
|
1613008005NRG24100220242031172
|
10/02/2024
|
Sheela
|
1613008005WL089911
|
Sheela
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158021941
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-016/2867
(Thazhava)
|
1613008005NRG24100220242031173
|
10/02/2024
|
Sobhana
|
1613008005WL089911
|
Sobhana
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158021962
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-016/2868
(Thazhava)
|
1613008005NRG24100220242031174
|
10/02/2024
|
Bindu
|
1613008005WL089911
|
Bindu
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158021940
|
|
BINDU
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-016/3802
(Thazhava)
|
1613008005NRG24100220242031175
|
10/02/2024
|
Vijayamma
|
1613008005WL089911
|
Vijayamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158021943
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-016/3908
(Thazhava)
|
1613008005NRG24100220242031176
|
10/02/2024
|
Sarala
|
1613008005WL089911
|
Sarala
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158021942
|
|
SARALA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-016/4488
(Thazhava)
|
1613008005NRG24100220242031179
|
10/02/2024
|
Kala S
|
1613008005WL089911
|
Kala S
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158021944
|
|
MRS KALA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-005-016/5437
(Thazhava)
|
1613008005NRG24100220242031181
|
10/02/2024
|
Rejitha
|
1613008005WL089911
|
Rejitha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158021945
|
|
REJITHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Oachira
|
KL-13-008-005-016/69
(Thazhava)
|
1613008005NRG24100220242031194
|
10/02/2024
|
Maniyamma
|
1613008005WL089911
|
Maniyamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158021930
|
|
MANIYAMMA I I
|
CANARA BANK(508532)
|
|
38
|
Oachira
|
KL-13-008-005-016/7041
(Thazhava)
|
1613008005NRG24100220242031196
|
10/02/2024
|
Sushama
|
1613008005WL089911
|
Sushama
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158021963
|
|
SUSHAMA
|
FEDERAL BANK(607165)
|
|
39
|
Oachira
|
KL-13-008-005-016/706
(Thazhava)
|
1613008005NRG24100220242031197
|
10/02/2024
|
Syamala
|
1613008005WL089911
|
Syamala
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158021917
|
|
SYAMALA KUMARY
|
HDFC BANK LTD(607152)
|
|
40
|
Oachira
|
KL-13-008-005-016/925
(Thazhava)
|
1613008005NRG24100220242031203
|
10/02/2024
|
Sathiyamma
|
1613008005WL089911
|
Sathiyamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158021934
|
|
SATHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-016/927
(Thazhava)
|
1613008005NRG24100220242031204
|
10/02/2024
|
Vasanthakumari
|
1613008005WL089911
|
Vasanthakumari
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158021923
|
|
VASANTHA KUMARY
|
CANARA BANK(508532)
|
|
42
|
Oachira
|
KL-13-008-005-016/928
(Thazhava)
|
1613008005NRG24100220242031205
|
10/02/2024
|
Thulasi
|
1613008005WL089911
|
Thulasi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158021921
|
|
THULASI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Oachira
|
KL-13-008-005-016/939
(Thazhava)
|
1613008005NRG24100220242031207
|
10/02/2024
|
Sudha
|
1613008005WL089911
|
Sudha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158021919
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Oachira
|
KL-13-008-005-016/953
(Thazhava)
|
1613008005NRG24100220242031208
|
10/02/2024
|
Vijayamma
|
1613008005WL089911
|
Vijayamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158021928
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-016/954
(Thazhava)
|
1613008005NRG24100220242031209
|
10/02/2024
|
Minimol
|
1613008005WL089911
|
Minimol
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158021935
|
|
MINI ALIYAMMA
|
DHANALAXMI BANK(607239)
|
|
46
|
Oachira
|
KL-13-008-005-016/956
(Thazhava)
|
1613008005NRG24100220242031210
|
10/02/2024
|
Suharban
|
1613008005WL089911
|
Suharban
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158021937
|
|
SUHARBAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-005-016/957
(Thazhava)
|
1613008005NRG24100220242031211
|
10/02/2024
|
Ramlabeevi
|
1613008005WL089911
|
Ramlabeevi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158021918
|
|
RAMLABEEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-005-016/958
(Thazhava)
|
1613008005NRG24100220242031212
|
10/02/2024
|
Radhamani
|
1613008005WL089911
|
Radhamani
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158021925
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
49
|
Oachira
|
KL-13-008-005-016/960
(Thazhava)
|
1613008005NRG24100220242031213
|
10/02/2024
|
Rahuma beevi
|
1613008005WL089911
|
Rahuma beevi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158021922
|
|
RAHMABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Oachira
|
KL-13-008-005-016/961
(Thazhava)
|
1613008005NRG24100220242031214
|
10/02/2024
|
Suseela
|
1613008005WL089911
|
Suseela
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158021929
|
|
SUSEELA K
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Oachira
|
KL-13-008-005-016/962
(Thazhava)
|
1613008005NRG24100220242031215
|
10/02/2024
|
Leela
|
1613008005WL089911
|
Leela
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158021938
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-005-016/966
(Thazhava)
|
1613008005NRG24100220242031216
|
10/02/2024
|
Kamalakshiyamma
|
1613008005WL089911
|
Kamalakshiyamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158021927
|
|
KAMALAKSHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-005-016/967
(Thazhava)
|
1613008005NRG24100220242031217
|
10/02/2024
|
Radha
|
1613008005WL089911
|
Radha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158021933
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-005-016/979
(Thazhava)
|
1613008005NRG24100220242031218
|
10/02/2024
|
Mani
|
1613008005WL089911
|
Mani
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158021920
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-005-016/992
(Thazhava)
|
1613008005NRG24100220242031219
|
10/02/2024
|
Leela
|
1613008005WL089911
|
Leela
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158021936
|
|
Mrs. K LEELA
|
INDIAN BANK(607105)
|
|
56
|
Oachira
|
KL-13-008-005-016/995
(Thazhava)
|
1613008005NRG24100220242031220
|
10/02/2024
|
Remadevi Pillai
|
1613008005WL089911
|
Remadevi Pillai
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158021952
|
|
REMADEVI PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61272
|
61272
|
|
|
|
|
|
|
|
|
57
|
Oachira
|
KL-13-008-005-016/6956
(Thazhava)
|
1613008005NRG24100220242031195
|
10/02/2024
|
Sreemathy
|
1613008005WL089911
|
Sreemathy
|
00547
|
DLXB0000032
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158021951
|
|
MRS SREEMATHY WO UTHAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103563
|
103563
|
|
|
|
|
|
|
|