|
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
|
Pathana puram
|
KL-13-009-001-002/4712
(Pathanapuram)
|
1613009001NRG23300120231716795
|
30/01/2023
|
Sunitha Beevi
|
1613009001WL073018
|
Sunitha Beevi
|
00176
|
IDIB000K086
|
311
|
311
|
Processed
|
04/02/2023
|
|
8470238325
|
|
Mrs. SUNITHA BEEVI
|
INDIAN BANK(607105)
|
|
2
|
Pathana puram
|
KL-13-009-001-003/1856
(Pathanapuram)
|
1613009001NRG23300120231716796
|
30/01/2023
|
Molly
|
1613009001WL073018
|
Molly
|
00176
|
IDIB000K086
|
311
|
311
|
Processed
|
04/02/2023
|
|
8470238348
|
|
Mrs. MOLLY .
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-001-003/1859
(Pathanapuram)
|
1613009001NRG23300120231716798
|
30/01/2023
|
Omana.K
|
1613009001WL073018
|
Omana.K
|
00176
|
IDIB000K086
|
311
|
311
|
Processed
|
04/02/2023
|
|
8470238344
|
|
OMANA K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Pathana puram
|
KL-13-009-001-003/1863
(Pathanapuram)
|
1613009001NRG23300120231716799
|
30/01/2023
|
Leela
|
1613009001WL073018
|
Leela
|
00176
|
IDIB000K086
|
311
|
311
|
Processed
|
04/02/2023
|
|
8470238353
|
|
Mrs. LEELA .
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-001-003/1863
(Pathanapuram)
|
1613009001NRG23300120231716800
|
30/01/2023
|
Suja.K
|
1613009001WL073018
|
Suja.K
|
00176
|
IDIB000K086
|
311
|
311
|
Processed
|
04/02/2023
|
|
8470238331
|
|
SUJA K
|
HDFC BANK LTD(607152)
|
|
6
|
Pathana puram
|
KL-13-009-001-003/1866
(Pathanapuram)
|
1613009001NRG23300120231716801
|
30/01/2023
|
Kunjumole
|
1613009001WL073018
|
Kunjumole
|
00176
|
IDIB000K086
|
311
|
311
|
Processed
|
04/02/2023
|
|
8470238333
|
|
Mrs. KUNJUMOL .
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-001-003/1869
(Pathanapuram)
|
1613009001NRG23300120231716803
|
30/01/2023
|
Rajamma
|
1613009001WL073018
|
Rajamma
|
00176
|
IDIB000K086
|
311
|
311
|
Processed
|
04/02/2023
|
|
8470238337
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-001-003/1869
(Pathanapuram)
|
1613009001NRG23300120231716802
|
30/01/2023
|
Sukumaran.A
|
1613009001WL073018
|
Sukumaran.A
|
00176
|
IDIB000K086
|
311
|
311
|
Processed
|
04/02/2023
|
|
8470238301
|
|
Mr. Sukumaran A
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-001-003/1871
(Pathanapuram)
|
1613009001NRG23300120231716804
|
30/01/2023
|
Sajeela
|
1613009001WL073018
|
Sajeela
|
00176
|
IDIB000K086
|
311
|
311
|
Processed
|
04/02/2023
|
|
8470238338
|
|
Mrs. SAJEELA .
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-001-003/2087
(Pathanapuram)
|
1613009001NRG23300120231716806
|
30/01/2023
|
Meenakshiamma
|
1613009001WL073018
|
Meenakshiamma
|
00176
|
IDIB000K086
|
311
|
311
|
Processed
|
04/02/2023
|
|
8470238352
|
|
Mrs. MEENAKSHI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-001-003/2201
(Pathanapuram)
|
1613009001NRG23300120231716809
|
30/01/2023
|
ANEESHA
|
1613009001WL073018
|
ANEESHA
|
00176
|
IDIB000K086
|
311
|
311
|
Processed
|
04/02/2023
|
|
8470238320
|
|
ANEESHA
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-001-003/2201
(Pathanapuram)
|
1613009001NRG23300120231716808
|
30/01/2023
|
Aseena Beevi
|
1613009001WL073018
|
Aseena Beevi
|
00176
|
IDIB000K086
|
311
|
311
|
Processed
|
04/02/2023
|
|
8470238328
|
|
MRS ASEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-001-003/2205
(Pathanapuram)
|
1613009001NRG23300120231716811
|
30/01/2023
|
KUNJUMOL
|
1613009001WL073018
|
KUNJUMOL
|
00176
|
IDIB000K086
|
311
|
311
|
Processed
|
04/02/2023
|
|
8470238313
|
|
Mrs. KUNJUMOL .
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-001-003/2205
(Pathanapuram)
|
1613009001NRG23300120231716810
|
30/01/2023
|
SALOMI
|
1613009001WL073018
|
SALOMI
|
00176
|
IDIB000K086
|
311
|
311
|
Processed
|
04/02/2023
|
|
8470238350
|
|
MRS SALOMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-001-003/3136
(Pathanapuram)
|
1613009001NRG23300120231716812
|
30/01/2023
|
Babu.K.M
|
1613009001WL073018
|
Babu.K.M
|
00176
|
IDIB000K086
|
311
|
311
|
Processed
|
04/02/2023
|
|
8470238335
|
|
Mr. Babu K M
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-001-003/3183
(Pathanapuram)
|
1613009001NRG23300120231716814
|
30/01/2023
|
Elizabeth
|
1613009001WL073018
|
Elizabeth
|
00176
|
IDIB000K086
|
311
|
311
|
Processed
|
04/02/2023
|
|
8470238311
|
|
Mrs. ELIZABETH W/O GOPI
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-001-003/3183
(Pathanapuram)
|
1613009001NRG23300120231716813
|
30/01/2023
|
Mini
|
1613009001WL073018
|
Mini
|
00176
|
IDIB000K086
|
311
|
311
|
Processed
|
04/02/2023
|
|
8470238299
|
|
Mrs. Mini Gopi .
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-001-003/3184
(Pathanapuram)
|
1613009001NRG23300120231716815
|
30/01/2023
|
Aleyamma
|
1613009001WL073018
|
Aleyamma
|
00176
|
IDIB000K086
|
311
|
311
|
Processed
|
04/02/2023
|
|
8470238336
|
|
Mrs. ALEYAMMA .
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-001-003/3188
(Pathanapuram)
|
1613009001NRG23300120231716816
|
30/01/2023
|
Sreemathi P
|
1613009001WL073018
|
Sreemathi P
|
00176
|
IDIB000K086
|
311
|
311
|
Processed
|
04/02/2023
|
|
8470238339
|
|
Mrs. Sreemathi P
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-001-003/3339
(Pathanapuram)
|
1613009001NRG23300120231716817
|
30/01/2023
|
Gopalakrishnan Nair
|
1613009001WL073018
|
Gopalakrishnan Nair
|
00176
|
IDIB000K086
|
311
|
311
|
Processed
|
04/02/2023
|
|
8470238332
|
|
Mr. GOPALAKRISHNAN NAIR
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-001-003/3340
(Pathanapuram)
|
1613009001NRG23300120231716818
|
30/01/2023
|
purushothaman.M.K
|
1613009001WL073018
|
purushothaman.M.K
|
00176
|
IDIB000K086
|
311
|
311
|
Processed
|
04/02/2023
|
|
8470238330
|
|
Mr. PURUSHOTHAMAN M.K
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-001-003/3340
(Pathanapuram)
|
1613009001NRG23300120231716819
|
30/01/2023
|
SOUMYA S
|
1613009001WL073018
|
SOUMYA S
|
00176
|
IDIB000K086
|
311
|
311
|
Processed
|
04/02/2023
|
|
8470238304
|
|
Mrs. SOUMYA S
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-001-003/3350
(Pathanapuram)
|
1613009001NRG23300120231716820
|
30/01/2023
|
Ani amma
|
1613009001WL073018
|
Ani amma
|
00176
|
IDIB000K086
|
311
|
311
|
Processed
|
04/02/2023
|
|
8470238334
|
|
MRS ANIYAMMA N P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-001-003/3426
(Pathanapuram)
|
1613009001NRG23300120231716821
|
30/01/2023
|
sabitha salim
|
1613009001WL073018
|
sabitha salim
|
00176
|
IDIB000K086
|
311
|
311
|
Processed
|
04/02/2023
|
|
8470238349
|
|
Mrs. SABEETHA .
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-001-003/3441
(Pathanapuram)
|
1613009001NRG23300120231716822
|
30/01/2023
|
Santhamma
|
1613009001WL073018
|
Santhamma
|
00176
|
IDIB000K086
|
311
|
311
|
Processed
|
04/02/2023
|
|
8470238345
|
|
Mrs. SANTHAMMA .
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-001-003/3457
(Pathanapuram)
|
1613009001NRG23300120231716823
|
30/01/2023
|
Krishnan Kutty
|
1613009001WL073018
|
Krishnan Kutty
|
00176
|
IDIB000K086
|
311
|
311
|
Processed
|
04/02/2023
|
|
8470238300
|
|
MR KRISHNANKUTTY N
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-001-003/3461
(Pathanapuram)
|
1613009001NRG23300120231716824
|
30/01/2023
|
Lathika
|
1613009001WL073018
|
Lathika
|
00176
|
IDIB000K086
|
311
|
311
|
Processed
|
04/02/2023
|
|
8470238351
|
|
Lathika
|
DHANALAXMI BANK(607239)
|
|
28
|
Pathana puram
|
KL-13-009-001-003/3466
(Pathanapuram)
|
1613009001NRG23300120231716825
|
30/01/2023
|
Muraleedharan
|
1613009001WL073018
|
Muraleedharan
|
00176
|
IDIB000K086
|
311
|
311
|
Processed
|
04/02/2023
|
|
8470238306
|
|
Mr. MURALEEDHARAN G
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-001-003/3794
(Pathanapuram)
|
1613009001NRG23300120231716826
|
30/01/2023
|
deepa.U
|
1613009001WL073018
|
deepa.U
|
00176
|
IDIB000K086
|
311
|
311
|
Processed
|
04/02/2023
|
|
8470238347
|
|
Mrs. Deepa. U
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-001-003/4047
(Pathanapuram)
|
1613009001NRG23300120231716828
|
30/01/2023
|
Asha
|
1613009001WL073018
|
Asha
|
00176
|
IDIB000K086
|
311
|
311
|
Processed
|
04/02/2023
|
|
8470238342
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-001-003/4114
(Pathanapuram)
|
1613009001NRG23300120231716829
|
30/01/2023
|
suneera Beevi
|
1613009001WL073018
|
suneera Beevi
|
00176
|
IDIB000K086
|
311
|
311
|
Processed
|
04/02/2023
|
|
8470238343
|
|
Mrs. SUNEERA BEEVI .
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-001-003/4387
(Pathanapuram)
|
1613009001NRG23300120231716830
|
30/01/2023
|
Anitha
|
1613009001WL073018
|
Anitha
|
00176
|
IDIB000K086
|
311
|
311
|
Processed
|
04/02/2023
|
|
8470238323
|
|
Mrs. ANITHA A
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-001-003/4424
(Pathanapuram)
|
1613009001NRG23300120231716831
|
30/01/2023
|
Isha Beevi M O
|
1613009001WL073018
|
Isha Beevi M O
|
00176
|
IDIB000K086
|
311
|
311
|
Processed
|
04/02/2023
|
|
8470238305
|
|
Mrs. ISHA BEEVI M O
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-001-003/4454
(Pathanapuram)
|
1613009001NRG23300120231716832
|
30/01/2023
|
Geetha.B
|
1613009001WL073018
|
Geetha.B
|
00176
|
IDIB000K086
|
311
|
311
|
Processed
|
04/02/2023
|
|
8470238307
|
|
Mrs. GEETHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Pathana puram
|
KL-13-009-001-003/4713
(Pathanapuram)
|
1613009001NRG23300120231716833
|
30/01/2023
|
Radha K
|
1613009001WL073018
|
Radha K
|
00176
|
IDIB000K086
|
311
|
311
|
Processed
|
04/02/2023
|
|
8470238324
|
|
MRS RADHA K
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Pathana puram
|
KL-13-009-001-003/4731
(Pathanapuram)
|
1613009001NRG23300120231716834
|
30/01/2023
|
Rahim
|
1613009001WL073018
|
Rahim
|
00176
|
IDIB000K086
|
311
|
311
|
Processed
|
04/02/2023
|
|
8470238326
|
|
Mr. RAHIM K
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-001-003/4889
(Pathanapuram)
|
1613009001NRG23300120231716835
|
30/01/2023
|
Asha
|
1613009001WL073018
|
Asha
|
00176
|
IDIB000K086
|
311
|
311
|
Processed
|
04/02/2023
|
|
8470238327
|
|
Mrs. ASHA K
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-001-003/4987
(Pathanapuram)
|
1613009001NRG23300120231716836
|
30/01/2023
|
RAHELAMMA
|
1613009001WL073018
|
RAHELAMMA
|
00176
|
IDIB000K086
|
311
|
311
|
Processed
|
04/02/2023
|
|
8470238319
|
|
MRS RAHELAMMA RAHELAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-001-003/521
(Pathanapuram)
|
1613009001NRG23300120231716841
|
30/01/2023
|
SELVARAJ . S
|
1613009001WL073018
|
SELVARAJ . S
|
00176
|
IDIB000K086
|
311
|
311
|
Processed
|
04/02/2023
|
|
8470238312
|
|
Mr. SELVARAJ S
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-001-003/522
(Pathanapuram)
|
1613009001NRG23300120231716842
|
30/01/2023
|
Yasodharan M N
|
1613009001WL073018
|
Yasodharan M N
|
00176
|
IDIB000K086
|
311
|
311
|
Processed
|
04/02/2023
|
|
8470238310
|
|
Mr. YASODHARAN M N
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-001-003/526
(Pathanapuram)
|
1613009001NRG23300120231716843
|
30/01/2023
|
Anitha
|
1613009001WL073018
|
Anitha
|
00176
|
IDIB000K086
|
311
|
311
|
Processed
|
04/02/2023
|
|
8470238354
|
|
Mrs. ANITHA .
|
INDIAN BANK(607105)
|
|
42
|
Pathana puram
|
KL-13-009-001-003/526
(Pathanapuram)
|
1613009001NRG23300120231716844
|
30/01/2023
|
Sasi.T
|
1613009001WL073018
|
Sasi.T
|
00176
|
IDIB000K086
|
311
|
311
|
Processed
|
04/02/2023
|
|
8470238308
|
|
Mr. SASI T
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-001-003/5267
(Pathanapuram)
|
1613009001NRG23300120231716845
|
30/01/2023
|
PRABHA.G
|
1613009001WL073018
|
PRABHA.G
|
00176
|
IDIB000K086
|
311
|
311
|
Processed
|
04/02/2023
|
|
8470238329
|
|
Mrs. PRABHA G
|
INDIAN BANK(607105)
|
|
44
|
Pathana puram
|
KL-13-009-001-003/527
(Pathanapuram)
|
1613009001NRG23300120231716846
|
30/01/2023
|
Sumathy.P
|
1613009001WL073018
|
Sumathy.P
|
00176
|
IDIB000K086
|
311
|
311
|
Processed
|
04/02/2023
|
|
8470238321
|
|
Mrs. SUMATHY P
|
INDIAN BANK(607105)
|
|
45
|
Pathana puram
|
KL-13-009-001-003/528
(Pathanapuram)
|
1613009001NRG23300120231716847
|
30/01/2023
|
M.T.Santhamma
|
1613009001WL073018
|
M.T.Santhamma
|
00176
|
IDIB000K086
|
311
|
311
|
Processed
|
04/02/2023
|
|
8470238322
|
|
Mrs. SANTHAMMA M.T.
|
INDIAN BANK(607105)
|
|
46
|
Pathana puram
|
KL-13-009-001-003/528
(Pathanapuram)
|
1613009001NRG23300120231716848
|
30/01/2023
|
Yohanan
|
1613009001WL073018
|
Yohanan
|
00176
|
IDIB000K086
|
311
|
311
|
Processed
|
04/02/2023
|
|
8470238355
|
|
MR YOHANNAN P R
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pathana puram
|
KL-13-009-001-003/5296
(Pathanapuram)
|
1613009001NRG23300120231716849
|
30/01/2023
|
Maya.M
|
1613009001WL073018
|
Maya.M
|
00176
|
IDIB000K086
|
311
|
311
|
Processed
|
04/02/2023
|
|
8470238314
|
|
MAYA M
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Pathana puram
|
KL-13-009-001-003/535
(Pathanapuram)
|
1613009001NRG23300120231716850
|
30/01/2023
|
Sumathi
|
1613009001WL073018
|
Sumathi
|
00176
|
IDIB000K086
|
311
|
311
|
Processed
|
04/02/2023
|
|
8470238346
|
|
Mrs. SUMATHI .
|
INDIAN BANK(607105)
|
|
49
|
Pathana puram
|
KL-13-009-001-003/5377
(Pathanapuram)
|
1613009001NRG23300120231716851
|
30/01/2023
|
Prakash
|
1613009001WL073018
|
Prakash
|
00176
|
IDIB000K086
|
311
|
311
|
Processed
|
04/02/2023
|
|
8470238317
|
|
Mr. Prakash
|
INDIAN BANK(607105)
|
|
50
|
Pathana puram
|
KL-13-009-001-003/539
(Pathanapuram)
|
1613009001NRG23300120231716852
|
30/01/2023
|
Omana Amma.P.K
|
1613009001WL073018
|
Omana Amma.P.K
|
00176
|
IDIB000K086
|
311
|
311
|
Processed
|
04/02/2023
|
|
8470238340
|
|
Mrs. Omanayamma P K
|
INDIAN BANK(607105)
|
|
51
|
Pathana puram
|
KL-13-009-001-003/539
(Pathanapuram)
|
1613009001NRG23300120231716853
|
30/01/2023
|
Seema Malini P
|
1613009001WL073018
|
Seema Malini P
|
00176
|
IDIB000K086
|
311
|
311
|
Processed
|
04/02/2023
|
|
8470238309
|
|
MRS SEEMA MALINI R
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pathana puram
|
KL-13-009-001-003/5437
(Pathanapuram)
|
1613009001NRG23300120231716855
|
30/01/2023
|
ABUBECKER.S
|
1613009001WL073018
|
ABUBECKER.S
|
00176
|
IDIB000K086
|
311
|
311
|
Processed
|
04/02/2023
|
|
8470238303
|
|
Ms. S Abubecker
|
INDIAN BANK(607105)
|
|
53
|
Pathana puram
|
KL-13-009-001-003/5437
(Pathanapuram)
|
1613009001NRG23300120231716854
|
30/01/2023
|
UMAIBA BEEVI
|
1613009001WL073018
|
UMAIBA BEEVI
|
00176
|
IDIB000K086
|
311
|
311
|
Processed
|
04/02/2023
|
|
8470238302
|
|
Mrs. UMAIBA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Pathana puram
|
KL-13-009-001-003/544
(Pathanapuram)
|
1613009001NRG23300120231716856
|
30/01/2023
|
Jameela Beevi
|
1613009001WL073018
|
Jameela Beevi
|
00176
|
IDIB000K086
|
311
|
311
|
Processed
|
04/02/2023
|
|
8470238341
|
|
Mrs. JAMEELA BHEEVI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16794
|
16794
|
|
|
|
|
|
|
|
|
55
|
Pathana puram
|
KL-13-009-001-003/5029
(Pathanapuram)
|
1613009001NRG23300120231716837
|
30/01/2023
|
ANNAMMA THOMAS
|
1613009001WL073018
|
ANNAMMA THOMAS
|
00415
|
SBIN0070072
|
311
|
311
|
Processed
|
04/02/2023
|
|
8470238318
|
|
MRS ANNAMMA E
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pathana puram
|
KL-13-009-001-003/5029
(Pathanapuram)
|
1613009001NRG23300120231716838
|
30/01/2023
|
THOMAS P P
|
1613009001WL073018
|
THOMAS P P
|
00415
|
SBIN0070072
|
311
|
311
|
Processed
|
04/02/2023
|
|
8470238315
|
|
MR THOMAS P P
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pathana puram
|
KL-13-009-001-003/5051
(Pathanapuram)
|
1613009001NRG23300120231716839
|
30/01/2023
|
Haludeen
|
1613009001WL073018
|
Haludeen
|
00415
|
SBIN0070072
|
311
|
311
|
Processed
|
04/02/2023
|
|
8470238316
|
|
MR HALUDEEN A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17727
|
17727
|
|
|
|
|
|
|
|