|
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-13-008-002-006/4135
(Clappana)
|
1613008002NRG23120520220030114
|
12/05/2022
|
JALAJA
|
1613008002WL003880
|
JALAJA
|
00415
|
SBIN0008626
|
1244
|
1244
|
Processed
|
19/05/2022
|
|
1373071777
|
|
MRS JALAJA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-002-006/1022
(Clappana)
|
1613008002NRG23120520220030085
|
12/05/2022
|
SHYLAJA KARUNAKARAN
|
1613008002WL003880
|
SHYLAJA KARUNAKARAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
19/05/2022
|
|
1373071824
|
|
MRS SHYLAJA KARUNAKARAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-002-006/1023
(Clappana)
|
1613008002NRG23120520220030086
|
12/05/2022
|
RAMLATHU MUHAMMED KUNJU
|
1613008002WL003880
|
RAMLATHU MUHAMMED KUNJU
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
19/05/2022
|
|
1373071821
|
|
Mrs. Ramlath Beevi
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-002-006/1026
(Clappana)
|
1613008002NRG23120520220030087
|
12/05/2022
|
ADABIYA KUNJU
|
1613008002WL003880
|
ADABIYA KUNJU
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
19/05/2022
|
|
1373071778
|
|
MRS ADABIYA KUNJU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-002-006/1027
(Clappana)
|
1613008002NRG23120520220030088
|
12/05/2022
|
NAZIMA HASSANKUTTY
|
1613008002WL003880
|
NAZIMA HASSANKUTTY
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
19/05/2022
|
|
1373071800
|
|
MRS NAZIMA HASSANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-002-006/1028
(Clappana)
|
1613008002NRG23120520220030089
|
12/05/2022
|
SYAMALA DEVADAS
|
1613008002WL003880
|
SYAMALA DEVADAS
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
19/05/2022
|
|
1373071822
|
|
MRS SYAMALA DEVADAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-002-006/1029
(Clappana)
|
1613008002NRG23120520220030090
|
12/05/2022
|
AMBILY SURESH
|
1613008002WL003880
|
AMBILY SURESH
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
19/05/2022
|
|
1373071804
|
|
MRS AMBILY SURESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-002-006/1030
(Clappana)
|
1613008002NRG23120520220030091
|
12/05/2022
|
RADHAMANI BABU
|
1613008002WL003880
|
RADHAMANI BABU
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
19/05/2022
|
|
1373071801
|
|
MRS RADHAMANI BABU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-002-006/1033
(Clappana)
|
1613008002NRG23120520220030092
|
12/05/2022
|
RATHI S
|
1613008002WL003880
|
RATHI S
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
19/05/2022
|
|
1373071789
|
|
MRS RATHI S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-002-006/1035
(Clappana)
|
1613008002NRG23120520220030093
|
12/05/2022
|
AMMINI CHELLAPPAN
|
1613008002WL003880
|
AMMINI CHELLAPPAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
19/05/2022
|
|
1373071781
|
|
MRS AMMINI CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-002-006/1041
(Clappana)
|
1613008002NRG23120520220030094
|
12/05/2022
|
USHA DILEEPKUMAR
|
1613008002WL003880
|
USHA DILEEPKUMAR
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
19/05/2022
|
|
1373071782
|
|
MRS USHA DILEEPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-002-006/1043
(Clappana)
|
1613008002NRG23120520220030095
|
12/05/2022
|
PADMASREE PADMASREE
|
1613008002WL003880
|
PADMASREE PADMASREE
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
19/05/2022
|
|
1373071785
|
|
MRS PATHMASREE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-002-006/1045
(Clappana)
|
1613008002NRG23120520220030096
|
12/05/2022
|
GIRIJA PRASANNAN
|
1613008002WL003880
|
GIRIJA PRASANNAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
19/05/2022
|
|
1373071805
|
|
MRS GIRIJA PRASANNAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-002-006/1047
(Clappana)
|
1613008002NRG23120520220030097
|
12/05/2022
|
NABEESATHU ABUBAKER KUNJU
|
1613008002WL003880
|
NABEESATHU ABUBAKER KUNJU
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
19/05/2022
|
|
1373071820
|
|
MRS NABEESATHU ABUBAKER KUNJU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-002-006/1061
(Clappana)
|
1613008002NRG23120520220030098
|
12/05/2022
|
SATHI D
|
1613008002WL003880
|
SATHI D
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
19/05/2022
|
|
1373071788
|
|
MRS SATHI D
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-002-006/1064
(Clappana)
|
1613008002NRG23120520220030099
|
12/05/2022
|
MANIAMMA R
|
1613008002WL003880
|
MANIAMMA R
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
19/05/2022
|
|
1373071794
|
|
MRS MANIAMMA R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-002-006/1174
(Clappana)
|
1613008002NRG23120520220030100
|
12/05/2022
|
VASANTHA SASI
|
1613008002WL003880
|
VASANTHA SASI
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
19/05/2022
|
|
1373071819
|
|
MRS VASANTHA SASI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-002-006/1175
(Clappana)
|
1613008002NRG23120520220030101
|
12/05/2022
|
LATHA SURESH
|
1613008002WL003880
|
LATHA SURESH
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
19/05/2022
|
|
1373071799
|
|
MRS LATHA SURESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-002-006/1180
(Clappana)
|
1613008002NRG23120520220030102
|
12/05/2022
|
RAJAMMA RAJAN
|
1613008002WL003880
|
RAJAMMA RAJAN
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
19/05/2022
|
|
1373071827
|
|
MRS RAJAMMA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-002-006/1181
(Clappana)
|
1613008002NRG23120520220030103
|
12/05/2022
|
PUSHPA SASIKUMAR
|
1613008002WL003880
|
PUSHPA SASIKUMAR
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
19/05/2022
|
|
1373071823
|
|
MRS PUSHPA SASIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-002-006/1423
(Clappana)
|
1613008002NRG23120520220030104
|
12/05/2022
|
KARTHIKA KUTTY PUSHPODHARAN
|
1613008002WL003880
|
KARTHIKA KUTTY PUSHPODHARAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
19/05/2022
|
|
1373071806
|
|
MRS KARTHIKA KUTTY PUSHPODHARAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-002-006/1502
(Clappana)
|
1613008002NRG23120520220030105
|
12/05/2022
|
KRISHNAKUMARI
|
1613008002WL003880
|
KRISHNAKUMARI
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
19/05/2022
|
|
1373071810
|
|
MRS KRISHNAKUMARI V
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-002-006/2168
(Clappana)
|
1613008002NRG23120520220030106
|
12/05/2022
|
AMBIKA
|
1613008002WL003880
|
AMBIKA
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
19/05/2022
|
|
1373071812
|
|
MRS AMBIKA L
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-002-006/2183
(Clappana)
|
1613008002NRG23120520220030107
|
12/05/2022
|
SUDHAKUMARI.C
|
1613008002WL003880
|
SUDHAKUMARI.C
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
19/05/2022
|
|
1373071811
|
|
SUDHAKUMARI.C
|
DHANALAXMI BANK(607239)
|
|
25
|
Oachira
|
KL-13-008-002-006/2184
(Clappana)
|
1613008002NRG23120520220030108
|
12/05/2022
|
SUJATHA.J
|
1613008002WL003880
|
SUJATHA.J
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
19/05/2022
|
|
1373071829
|
|
MRS SUJATHA J
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-002-006/2612
(Clappana)
|
1613008002NRG23120520220030109
|
12/05/2022
|
AMBILI HARIDAS
|
1613008002WL003880
|
AMBILI HARIDAS
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
19/05/2022
|
|
1373071814
|
|
MRS AMBILI HARIDAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-002-006/2695
(Clappana)
|
1613008002NRG23120520220030110
|
12/05/2022
|
SUSEELA RAJAPPAN
|
1613008002WL003880
|
SUSEELA RAJAPPAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
19/05/2022
|
|
1373071813
|
|
MRS SUSEELA RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-002-006/3804
(Clappana)
|
1613008002NRG23120520220030112
|
12/05/2022
|
THRIPTHI M
|
1613008002WL003880
|
THRIPTHI M
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
19/05/2022
|
|
1373071815
|
|
MRS THRIPTHI M
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-002-006/3826
(Clappana)
|
1613008002NRG23120520220030113
|
12/05/2022
|
VAMANAN
|
1613008002WL003880
|
VAMANAN
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
19/05/2022
|
|
1373071818
|
|
MR VAMANAN S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-002-006/661
(Clappana)
|
1613008002NRG23120520220030122
|
12/05/2022
|
OMANAYAMMA S
|
1613008002WL003880
|
OMANAYAMMA S
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
19/05/2022
|
|
1373071802
|
|
MRS OMANAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-002-006/662
(Clappana)
|
1613008002NRG23120520220030123
|
12/05/2022
|
RAMANI G
|
1613008002WL003880
|
RAMANI G
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
19/05/2022
|
|
1373071791
|
|
MRS RAMANI G
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-002-006/663
(Clappana)
|
1613008002NRG23120520220030124
|
12/05/2022
|
GOURIKUTTY
|
1613008002WL003880
|
GOURIKUTTY
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
19/05/2022
|
|
1373071783
|
|
MRS GOWRIKUTTY DIVAKARAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-002-006/665
(Clappana)
|
1613008002NRG23120520220030125
|
12/05/2022
|
SULAJA.S
|
1613008002WL003880
|
SULAJA.S
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
19/05/2022
|
|
1373071807
|
|
MRS SULAJA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-002-006/666
(Clappana)
|
1613008002NRG23120520220030126
|
12/05/2022
|
REMA SIVADASAN
|
1613008002WL003880
|
REMA SIVADASAN
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
19/05/2022
|
|
1373071796
|
|
MRS REMA SIVADASAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-002-006/667
(Clappana)
|
1613008002NRG23120520220030127
|
12/05/2022
|
KRISHNAKUMARI.R
|
1613008002WL003880
|
KRISHNAKUMARI.R
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
19/05/2022
|
|
1373071797
|
|
MRS KRISHNAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-002-006/670
(Clappana)
|
1613008002NRG23120520220030128
|
12/05/2022
|
SINDHU YESODHARAN
|
1613008002WL003880
|
SINDHU YESODHARAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
19/05/2022
|
|
1373071826
|
|
SINDHU
|
UCO BANK(607066)
|
|
37
|
Oachira
|
KL-13-008-002-006/674
(Clappana)
|
1613008002NRG23120520220030131
|
12/05/2022
|
MENAKSHY AMMA R
|
1613008002WL003880
|
MENAKSHY AMMA R
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
19/05/2022
|
|
1373071792
|
|
MRS MENAKSHY AMMA R
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-002-006/675
(Clappana)
|
1613008002NRG23120520220030132
|
12/05/2022
|
RAMANI S
|
1613008002WL003880
|
RAMANI S
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
19/05/2022
|
|
1373071795
|
|
MRS RAMANI S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-002-006/676
(Clappana)
|
1613008002NRG23120520220030133
|
12/05/2022
|
RAJAMMA SIVANKUTTY
|
1613008002WL003880
|
RAJAMMA SIVANKUTTY
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
19/05/2022
|
|
1373071780
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-002-006/677
(Clappana)
|
1613008002NRG23120520220030134
|
12/05/2022
|
SOBHANA S
|
1613008002WL003880
|
SOBHANA S
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
19/05/2022
|
|
1373071798
|
|
MRS SOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-002-006/679
(Clappana)
|
1613008002NRG23120520220030135
|
12/05/2022
|
KAMALAMMA DHANASARMA
|
1613008002WL003880
|
KAMALAMMA DHANASARMA
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
19/05/2022
|
|
1373071786
|
|
MRS KAMALAMMA DHANASARMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-002-006/691
(Clappana)
|
1613008002NRG23120520220030136
|
12/05/2022
|
RATHI.V
|
1613008002WL003880
|
RATHI.V
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
19/05/2022
|
|
1373071809
|
|
MRS RATHI V
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-002-006/692
(Clappana)
|
1613008002NRG23120520220030137
|
12/05/2022
|
OMANA VISWAN
|
1613008002WL003880
|
OMANA VISWAN
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
19/05/2022
|
|
1373071828
|
|
MRS OMANA VISWAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-002-006/693
(Clappana)
|
1613008002NRG23120520220030138
|
12/05/2022
|
CHANDRIKA SADASIVAN
|
1613008002WL003880
|
CHANDRIKA SADASIVAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
19/05/2022
|
|
1373071825
|
|
MRS CHANDRIKA SADASIVAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-002-006/694
(Clappana)
|
1613008002NRG23120520220030139
|
12/05/2022
|
KOUSALLYA PURUSHOTHAMAN
|
1613008002WL003880
|
KOUSALLYA PURUSHOTHAMAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
19/05/2022
|
|
1373071830
|
|
KOUSALLYAPURUSHOTHAMAN
|
DHANALAXMI BANK(607239)
|
|
46
|
Oachira
|
KL-13-008-002-006/698
(Clappana)
|
1613008002NRG23120520220030140
|
12/05/2022
|
VALSALA T
|
1613008002WL003880
|
VALSALA T
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
19/05/2022
|
|
1373071808
|
|
MRS VALSALA T
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-002-006/699
(Clappana)
|
1613008002NRG23120520220030141
|
12/05/2022
|
USHA KUMARI
|
1613008002WL003880
|
USHA KUMARI
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
19/05/2022
|
|
1373071803
|
|
USHAKUMARI E
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Oachira
|
KL-13-008-002-006/700
(Clappana)
|
1613008002NRG23120520220030142
|
12/05/2022
|
RADHA K
|
1613008002WL003880
|
RADHA K
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
19/05/2022
|
|
1373071790
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-002-007/376
(Clappana)
|
1613008002NRG23120520220030143
|
12/05/2022
|
LALITHA ANANTHAKRISHNAN
|
1613008002WL003880
|
LALITHA ANANTHAKRISHNAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
19/05/2022
|
|
1373071779
|
|
MRS LALITHA ANANTHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-002-007/4110
(Clappana)
|
1613008002NRG23120520220030144
|
12/05/2022
|
Vasandhakumari
|
1613008002WL003880
|
Vasandhakumari
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
19/05/2022
|
|
1373071817
|
|
MRS VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Oachira
|
KL-13-008-002-009/1002
(Clappana)
|
1613008002NRG23120520220030146
|
12/05/2022
|
MEENAKSHY A
|
1613008002WL003880
|
MEENAKSHY A
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
19/05/2022
|
|
1373071793
|
|
MRS MEENAKSHY A
|
STATE BANK OF INDIA(508548)
|
|
52
|
Oachira
|
KL-13-008-002-009/3547
(Clappana)
|
1613008002NRG23120520220030147
|
12/05/2022
|
VIMALA V
|
1613008002WL003880
|
VIMALA V
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
19/05/2022
|
|
1373071816
|
|
MR VIMALA V
|
STATE BANK OF INDIA(508548)
|
|
53
|
Oachira
|
KL-13-008-002-009/974
(Clappana)
|
1613008002NRG23120520220030148
|
12/05/2022
|
SEETHAKUMARI SEETHAKUMAR
|
1613008002WL003880
|
SEETHAKUMARI SEETHAKUMAR
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
19/05/2022
|
|
1373071784
|
|
MRS SEETHAKUMARI SEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Oachira
|
KL-13-008-002-013/1194
(Clappana)
|
1613008002NRG23120520220030149
|
12/05/2022
|
SARALAMMA T
|
1613008002WL003880
|
SARALAMMA T
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
19/05/2022
|
|
1373071787
|
|
MRS SARALAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69664
|
69664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70908
|
70908
|
|
|
|
|
|
|
|