|
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-13-009-004-015/746
(Piravanthoor)
|
1613009004NRG24270320242308599
|
27/03/2024
|
Shobhana
|
1613009004WL107526
|
Shobhana
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109254842
|
|
MRS SOBHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathana puram
|
KL-13-009-004-020/9122
(Piravanthoor)
|
1613009004NRG24270320242308646
|
27/03/2024
|
ATHIRA BABU
|
1613009004WL107526
|
ATHIRA BABU
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109254845
|
|
Mrs. ATHIRA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-004-015/9003
(Piravanthoor)
|
1613009004NRG24270320242308600
|
27/03/2024
|
MEENU S
|
1613009004WL107526
|
MEENU S
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109254841
|
|
MEENU S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-004-020/7810
(Piravanthoor)
|
1613009004NRG24270320242308641
|
27/03/2024
|
SUSHEELA
|
1613009004WL107526
|
SUSHEELA
|
00415
|
SBIN0013219
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109254844
|
|
MRS SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-004-020/450
(Piravanthoor)
|
1613009004NRG24270320242308623
|
27/03/2024
|
SALI
|
1613009004WL107526
|
SALI
|
00415
|
SBIN0070072
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109254843
|
|
MR SALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-004-020/1609
(Piravanthoor)
|
1613009004NRG24270320242308601
|
27/03/2024
|
KALAJA B
|
1613009004WL107526
|
KALAJA B
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109254812
|
|
MRS KALAJA VISWANATHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-004-020/1659
(Piravanthoor)
|
1613009004NRG24270320242308602
|
27/03/2024
|
Majeed
|
1613009004WL107526
|
Majeed
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109254805
|
|
MAJEED
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-004-020/2064
(Piravanthoor)
|
1613009004NRG24270320242308603
|
27/03/2024
|
SANTHAMMA.S
|
1613009004WL107526
|
SANTHAMMA.S
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109254825
|
|
MRS SANTHAMMA E
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-004-020/2520
(Piravanthoor)
|
1613009004NRG24270320242308604
|
27/03/2024
|
Sushamakumari
|
1613009004WL107526
|
Sushamakumari
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109254834
|
|
MRS SUSHAMA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-004-020/2676
(Piravanthoor)
|
1613009004NRG24270320242308605
|
27/03/2024
|
KANAKAMMA
|
1613009004WL107526
|
KANAKAMMA
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109254820
|
|
MRS KANAKAMMA N
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-004-020/2749
(Piravanthoor)
|
1613009004NRG24270320242308606
|
27/03/2024
|
RAJAMANI
|
1613009004WL107526
|
RAJAMANI
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109254829
|
|
MRS RAJAMANI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-004-020/3146
(Piravanthoor)
|
1613009004NRG24270320242308608
|
27/03/2024
|
NAJEERA.T.A
|
1613009004WL107526
|
NAJEERA.T.A
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109254807
|
|
NAJEERA T
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Pathana puram
|
KL-13-009-004-020/3209
(Piravanthoor)
|
1613009004NRG24270320242308609
|
27/03/2024
|
LATHEEFA BEEVI
|
1613009004WL107526
|
LATHEEFA BEEVI
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109254848
|
|
MRS LATHEEFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-004-020/3271
(Piravanthoor)
|
1613009004NRG24270320242308610
|
27/03/2024
|
Geetha Gireesh
|
1613009004WL107526
|
Geetha Gireesh
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109254818
|
|
MRS GEETHA T
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-004-020/3405
(Piravanthoor)
|
1613009004NRG24270320242308611
|
27/03/2024
|
Beevikunju
|
1613009004WL107526
|
Beevikunju
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109254823
|
|
MRS BEEVIKUNJU S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-004-020/3508
(Piravanthoor)
|
1613009004NRG24270320242308612
|
27/03/2024
|
RAHIYANATH
|
1613009004WL107526
|
RAHIYANATH
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109254819
|
|
MRS RAIHANATH M
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-004-020/3554
(Piravanthoor)
|
1613009004NRG24270320242308613
|
27/03/2024
|
Sofijan A
|
1613009004WL107526
|
Sofijan A
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109254814
|
|
SOFI JAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Pathana puram
|
KL-13-009-004-020/4100
(Piravanthoor)
|
1613009004NRG24270320242308614
|
27/03/2024
|
Remani.E
|
1613009004WL107526
|
Remani.E
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109254827
|
|
MRS REMANI E
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-004-020/4208
(Piravanthoor)
|
1613009004NRG24270320242308615
|
27/03/2024
|
Ushakumari
|
1613009004WL107526
|
Ushakumari
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109254802
|
|
MRS USHAKUMARY UDAYA VILASOM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-004-020/4289
(Piravanthoor)
|
1613009004NRG24270320242308616
|
27/03/2024
|
Ajitha
|
1613009004WL107526
|
Ajitha
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109254810
|
|
MRS AJITHA SUDEVA PANICKER
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-004-020/444
(Piravanthoor)
|
1613009004NRG24270320242308617
|
27/03/2024
|
REJEENA .S
|
1613009004WL107526
|
REJEENA .S
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109254803
|
|
MRS RAJEENA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-004-020/446
(Piravanthoor)
|
1613009004NRG24270320242308618
|
27/03/2024
|
USAIBA.N
|
1613009004WL107526
|
USAIBA.N
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109254833
|
|
MRS USAIBA N
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-004-020/4466
(Piravanthoor)
|
1613009004NRG24270320242308619
|
27/03/2024
|
Khadeeja
|
1613009004WL107526
|
Khadeeja
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109254817
|
|
MRS KHADEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-004-020/448
(Piravanthoor)
|
1613009004NRG24270320242308620
|
27/03/2024
|
RAJEELA
|
1613009004WL107526
|
RAJEELA
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109254821
|
|
MRS RAJEELA NAZAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-004-020/449
(Piravanthoor)
|
1613009004NRG24270320242308621
|
27/03/2024
|
HUSSAIBA.A
|
1613009004WL107526
|
HUSSAIBA.A
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109254822
|
|
MRS HUSAIBA A
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-004-020/450
(Piravanthoor)
|
1613009004NRG24270320242308622
|
27/03/2024
|
RAMLABEEVI
|
1613009004WL107526
|
RAMLABEEVI
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109254808
|
|
RAMLA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-004-020/4531
(Piravanthoor)
|
1613009004NRG24270320242308625
|
27/03/2024
|
ABDULSALAM M
|
1613009004WL107526
|
ABDULSALAM M
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109254813
|
|
MR ABDULSALAM M
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-004-020/4531
(Piravanthoor)
|
1613009004NRG24270320242308624
|
27/03/2024
|
Rahmabeevi
|
1613009004WL107526
|
Rahmabeevi
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109254832
|
|
MRS RAHUMA BEEVI P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-004-020/454
(Piravanthoor)
|
1613009004NRG24270320242308626
|
27/03/2024
|
SOBHA S
|
1613009004WL107526
|
SOBHA S
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109254839
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-004-020/4603
(Piravanthoor)
|
1613009004NRG24270320242308627
|
27/03/2024
|
Sarasamma.K.Ravindran
|
1613009004WL107526
|
Sarasamma.K.Ravindran
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109254828
|
|
MRS SARASAMMA R
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-004-020/4622
(Piravanthoor)
|
1613009004NRG24270320242308628
|
27/03/2024
|
MEERAN MAITHEEN
|
1613009004WL107526
|
MEERAN MAITHEEN
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109254838
|
|
MR MEERAN MAITHEEN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-004-020/4968
(Piravanthoor)
|
1613009004NRG24270320242308629
|
27/03/2024
|
SHAIJI SAAMADH
|
1613009004WL107526
|
SHAIJI SAAMADH
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109254811
|
|
MRS SHAIJI SAMADH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-004-020/5406
(Piravanthoor)
|
1613009004NRG24270320242308630
|
27/03/2024
|
Rajeela
|
1613009004WL107526
|
Rajeela
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109254806
|
|
MRS RAJEELA ASHRAF KHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-004-020/564
(Piravanthoor)
|
1613009004NRG24270320242308631
|
27/03/2024
|
SEENATH BEEVI
|
1613009004WL107526
|
SEENATH BEEVI
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109254854
|
|
MRS ZEENATH BEEVI ABDUL RAHIM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-004-020/6588
(Piravanthoor)
|
1613009004NRG24270320242308632
|
27/03/2024
|
Santha
|
1613009004WL107526
|
Santha
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109254835
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-004-020/6637
(Piravanthoor)
|
1613009004NRG24270320242308633
|
27/03/2024
|
SHAILABEEVI
|
1613009004WL107526
|
SHAILABEEVI
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109254830
|
|
MRS SHYLABEEVI P
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-004-020/6717
(Piravanthoor)
|
1613009004NRG24270320242308634
|
27/03/2024
|
R Vijaya
|
1613009004WL107526
|
R Vijaya
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109254816
|
|
MS VIJAYA ULLAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-004-020/6733
(Piravanthoor)
|
1613009004NRG24270320242308635
|
27/03/2024
|
Chellamma
|
1613009004WL107526
|
Chellamma
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109254836
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-004-020/6867
(Piravanthoor)
|
1613009004NRG24270320242308636
|
27/03/2024
|
SHYLAJA
|
1613009004WL107526
|
SHYLAJA
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109254815
|
|
SHYLAJA A
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Pathana puram
|
KL-13-009-004-020/6902
(Piravanthoor)
|
1613009004NRG24270320242308638
|
27/03/2024
|
Mohanan Nair
|
1613009004WL107526
|
Mohanan Nair
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109254846
|
|
MOHANAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Pathana puram
|
KL-13-009-004-020/6995
(Piravanthoor)
|
1613009004NRG24270320242308639
|
27/03/2024
|
SUMA S
|
1613009004WL107526
|
SUMA S
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109254837
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathana puram
|
KL-13-009-004-020/7553
(Piravanthoor)
|
1613009004NRG24270320242308640
|
27/03/2024
|
THANGALKUTTY
|
1613009004WL107526
|
THANGALKUTTY
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109254826
|
|
MR THANGALKUTTY M
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pathana puram
|
KL-13-009-004-020/8082
(Piravanthoor)
|
1613009004NRG24270320242308642
|
27/03/2024
|
NIZAMOL
|
1613009004WL107526
|
NIZAMOL
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109254824
|
|
NIZAMOL H
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Pathana puram
|
KL-13-009-004-020/8845
(Piravanthoor)
|
1613009004NRG24270320242308645
|
27/03/2024
|
Usha Thulasidharan
|
1613009004WL107526
|
Usha Thulasidharan
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109254847
|
|
USHA TULSIDHARAN
|
CANARA BANK(508532)
|
|
45
|
Pathana puram
|
KL-13-009-004-020/95
(Piravanthoor)
|
1613009004NRG24270320242308647
|
27/03/2024
|
ABDHUL REHUMAN
|
1613009004WL107526
|
ABDHUL REHUMAN
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109254840
|
|
MR ABDUL RAHUMAN R
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pathana puram
|
KL-13-009-004-020/9604
(Piravanthoor)
|
1613009004NRG24270320242308648
|
27/03/2024
|
GANGADHARAN PILLAI G
|
1613009004WL107526
|
GANGADHARAN PILLAI G
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109254804
|
|
MR GANGADHARAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pathana puram
|
KL-13-009-004-021/3485
(Piravanthoor)
|
1613009004NRG24270320242308650
|
27/03/2024
|
NABEESABEEVI
|
1613009004WL107526
|
NABEESABEEVI
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109254831
|
|
MRS NABEESABEEVI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86913
|
86913
|
|
|
|
|
|
|
|
|
48
|
Pathana puram
|
KL-13-009-004-020/8705
(Piravanthoor)
|
1613009004NRG24270320242308644
|
27/03/2024
|
SHAMLA
|
1613009004WL107526
|
SHAMLA
|
00468
|
UBIN0557854
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109254809
|
|
SHAMLA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
49
|
Pathana puram
|
KL-13-009-004-020/3041
(Piravanthoor)
|
1613009004NRG24270320242308607
|
27/03/2024
|
RAJAPPAN NAIR
|
1613009004WL107526
|
RAJAPPAN NAIR
|
00657
|
KLGB0040752
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109254852
|
|
RAJAPPAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Pathana puram
|
KL-13-009-004-020/6867
(Piravanthoor)
|
1613009004NRG24270320242308637
|
27/03/2024
|
SAJEEV
|
1613009004WL107526
|
SAJEEV
|
00657
|
KLGB0040752
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109254849
|
|
SAJEEV K S
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Pathana puram
|
KL-13-009-004-020/8387
(Piravanthoor)
|
1613009004NRG24270320242308643
|
27/03/2024
|
SHYLAJA BEEGUM
|
1613009004WL107526
|
SHYLAJA BEEGUM
|
00657
|
KLGB0040752
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109254850
|
|
SHAILAJA BEEGUM
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Pathana puram
|
KL-13-009-004-020/9680
(Piravanthoor)
|
1613009004NRG24270320242308649
|
27/03/2024
|
SHAHUL HAMEED RAWTHER
|
1613009004WL107526
|
SHAHUL HAMEED RAWTHER
|
00657
|
KLGB0040752
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109254853
|
|
SHAHUL HAMEED RAWTHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Pathana puram
|
KL-13-009-004-021/611
(Piravanthoor)
|
1613009004NRG24270320242308651
|
27/03/2024
|
RAJEELA
|
1613009004WL107526
|
RAJEELA
|
00657
|
KLGB0040752
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109254851
|
|
MR RAJEELA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105561
|
105561
|
|
|
|
|
|
|
|