|
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-13-011-006-011/268
(Vettikavala)
|
1613011006NRG24030520230115610
|
03/05/2023
|
Biju V
|
1613011006WL004535
|
Biju V
|
00078
|
CNRB0014501
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748629097
|
|
BIJU V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-011/318
(Vettikavala)
|
1613011006NRG24030520230115621
|
03/05/2023
|
renjini
|
1613011006WL004535
|
renjini
|
00078
|
CNRB0014508
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748629098
|
|
RENJINI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-011/255
(Vettikavala)
|
1613011006NRG24030520230115605
|
03/05/2023
|
Suja
|
1613011006WL004535
|
Suja
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748629095
|
|
MRS SUJA REGHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-011/104
(Vettikavala)
|
1613011006NRG24030520230115569
|
03/05/2023
|
Vijayamma
|
1613011006WL004535
|
Vijayamma
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748629050
|
|
VIJAYAMMA J
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-011/131
(Vettikavala)
|
1613011006NRG24030520230115578
|
03/05/2023
|
Mini
|
1613011006WL004535
|
Mini
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748629052
|
|
MINI D
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-011/132
(Vettikavala)
|
1613011006NRG24030520230115579
|
03/05/2023
|
ANNAMMA
|
1613011006WL004535
|
ANNAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748629054
|
|
ANNAMMA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-011/150
(Vettikavala)
|
1613011006NRG24030520230115582
|
03/05/2023
|
Vijayamma
|
1613011006WL004535
|
Vijayamma
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748629056
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-011/201
(Vettikavala)
|
1613011006NRG24030520230115592
|
03/05/2023
|
Ambily
|
1613011006WL004535
|
Ambily
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748629060
|
|
AMBILI O
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Vettikkavala
|
KL-13-011-006-011/21
(Vettikavala)
|
1613011006NRG24030520230115596
|
03/05/2023
|
Gopalan Nair
|
1613011006WL004535
|
Gopalan Nair
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748629051
|
|
GOPALAN NAIR N
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Vettikkavala
|
KL-13-011-006-011/229
(Vettikavala)
|
1613011006NRG24030520230115599
|
03/05/2023
|
Lalitha
|
1613011006WL004535
|
Lalitha
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748629058
|
|
MRS LALITHA B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-006-011/256
(Vettikavala)
|
1613011006NRG24030520230115606
|
03/05/2023
|
Mariyamma
|
1613011006WL004535
|
Mariyamma
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748629055
|
|
MARIYAMMA THOMAS
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-011/269
(Vettikavala)
|
1613011006NRG24030520230115611
|
03/05/2023
|
Chellsppsn
|
1613011006WL004535
|
Chellsppsn
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748629053
|
|
MR CHELLAPPAN S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-006-011/282
(Vettikavala)
|
1613011006NRG24030520230115615
|
03/05/2023
|
MATHEW
|
1613011006WL004535
|
MATHEW
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748629057
|
|
MATHEW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-011/336
(Vettikavala)
|
1613011006NRG24030520230115624
|
03/05/2023
|
laly
|
1613011006WL004535
|
laly
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748629059
|
|
LALI THOMAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-006-002/61
(Vettikavala)
|
1613011006NRG24030520230115567
|
03/05/2023
|
R Lekha
|
1613011006WL004535
|
R Lekha
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748629078
|
|
LEKHA R
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-011/102
(Vettikavala)
|
1613011006NRG24030520230115568
|
03/05/2023
|
SREEDEVIAMMA
|
1613011006WL004535
|
SREEDEVIAMMA
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748629065
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-006-011/105
(Vettikavala)
|
1613011006NRG24030520230115570
|
03/05/2023
|
Indira P
|
1613011006WL004535
|
Indira P
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748629064
|
|
INDIRA P
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-011/107
(Vettikavala)
|
1613011006NRG24030520230115571
|
03/05/2023
|
Bindhu R
|
1613011006WL004535
|
Bindhu R
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748629072
|
|
Mrs. BINDU .
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-006-011/118
(Vettikavala)
|
1613011006NRG24030520230115572
|
03/05/2023
|
Latha
|
1613011006WL004535
|
Latha
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748629075
|
|
LATHA K I
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-011/123
(Vettikavala)
|
1613011006NRG24030520230115574
|
03/05/2023
|
SINDHU T
|
1613011006WL004535
|
SINDHU T
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748629077
|
|
SINDHU T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-011/13
(Vettikavala)
|
1613011006NRG24030520230115577
|
03/05/2023
|
Vimala
|
1613011006WL004535
|
Vimala
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748629061
|
|
MRS VIMALA C
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-006-011/157
(Vettikavala)
|
1613011006NRG24030520230115583
|
03/05/2023
|
Remadevi K
|
1613011006WL004535
|
Remadevi K
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748629076
|
|
MRS REMADEVI K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-006-011/184
(Vettikavala)
|
1613011006NRG24030520230115584
|
03/05/2023
|
Thankamany L
|
1613011006WL004535
|
Thankamany L
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748629074
|
|
THANKAMANY L
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-011/19
(Vettikavala)
|
1613011006NRG24030520230115588
|
03/05/2023
|
Sukumaran Achari
|
1613011006WL004535
|
Sukumaran Achari
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748629080
|
|
SUKUMARAN ACHARI S
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-011/19
(Vettikavala)
|
1613011006NRG24030520230115587
|
03/05/2023
|
Vijayamma
|
1613011006WL004535
|
Vijayamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748629063
|
|
Vijayamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-011/21
(Vettikavala)
|
1613011006NRG24030520230115595
|
03/05/2023
|
Sarassama
|
1613011006WL004535
|
Sarassama
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748629070
|
|
SARASSAMMA G
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-011/23
(Vettikavala)
|
1613011006NRG24030520230115600
|
03/05/2023
|
Kochupennu
|
1613011006WL004535
|
Kochupennu
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748629079
|
|
MRS KOCHUPENNU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-006-011/28
(Vettikavala)
|
1613011006NRG24030520230115614
|
03/05/2023
|
Jaasree S
|
1613011006WL004535
|
Jaasree S
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748629067
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-006-011/29
(Vettikavala)
|
1613011006NRG24030520230115616
|
03/05/2023
|
Omana
|
1613011006WL004535
|
Omana
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748629071
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-011/30
(Vettikavala)
|
1613011006NRG24030520230115617
|
03/05/2023
|
Saraswath G
|
1613011006WL004535
|
Saraswath G
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748629062
|
|
MRS SARASWATHY G
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-006-011/31
(Vettikavala)
|
1613011006NRG24030520230115618
|
03/05/2023
|
REMA DEVI
|
1613011006WL004535
|
REMA DEVI
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748629068
|
|
MRS REMA DEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-006-011/34
(Vettikavala)
|
1613011006NRG24030520230115626
|
03/05/2023
|
Amika
|
1613011006WL004535
|
Amika
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748629069
|
|
AMBIKA
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-006-011/4
(Vettikavala)
|
1613011006NRG24030520230115627
|
03/05/2023
|
Thulaseedharan Pillai G
|
1613011006WL004535
|
Thulaseedharan Pillai G
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748629066
|
|
THULASEEDHARAN PILLAI G
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-006-012/113
(Vettikavala)
|
1613011006NRG24030520230115629
|
03/05/2023
|
Thankamani Amma
|
1613011006WL004535
|
Thankamani Amma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748629073
|
|
THANKAMANI AMMA B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-006-011/315
(Vettikavala)
|
1613011006NRG24030520230115620
|
03/05/2023
|
Annamma
|
1613011006WL004535
|
Annamma
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748629104
|
|
Mrs. ANNAMMA .
|
INDIAN BANK(607105)
|
|
36
|
Vettikkavala
|
KL-13-011-006-011/338
(Vettikavala)
|
1613011006NRG24030520230115625
|
03/05/2023
|
Mariyamma Thomas
|
1613011006WL004535
|
Mariyamma Thomas
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748629103
|
|
Mrs. Mariamma .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-006-011/138
(Vettikavala)
|
1613011006NRG24030520230115581
|
03/05/2023
|
PRASANNA
|
1613011006WL004535
|
PRASANNA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748629089
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-006-011/185
(Vettikavala)
|
1613011006NRG24030520230115585
|
03/05/2023
|
Bhavani
|
1613011006WL004535
|
Bhavani
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748629088
|
|
MRS BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-006-011/196
(Vettikavala)
|
1613011006NRG24030520230115589
|
03/05/2023
|
SUDHARMMA
|
1613011006WL004535
|
SUDHARMMA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748629093
|
|
MRS SUDHARMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-006-011/198
(Vettikavala)
|
1613011006NRG24030520230115590
|
03/05/2023
|
Jagadamma
|
1613011006WL004535
|
Jagadamma
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748629083
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-006-011/218
(Vettikavala)
|
1613011006NRG24030520230115597
|
03/05/2023
|
Kamalamma
|
1613011006WL004535
|
Kamalamma
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748629092
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-006-011/232
(Vettikavala)
|
1613011006NRG24030520230115601
|
03/05/2023
|
Remadevi
|
1613011006WL004535
|
Remadevi
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748629084
|
|
REMADEVI K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-006-011/24
(Vettikavala)
|
1613011006NRG24030520230115602
|
03/05/2023
|
Rosamma Babu
|
1613011006WL004535
|
Rosamma Babu
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748629085
|
|
ROSAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vettikkavala
|
KL-13-011-006-011/261
(Vettikavala)
|
1613011006NRG24030520230115607
|
03/05/2023
|
Sindhu K
|
1613011006WL004535
|
Sindhu K
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748629091
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-006-011/265
(Vettikavala)
|
1613011006NRG24030520230115608
|
03/05/2023
|
Indira
|
1613011006WL004535
|
Indira
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748629090
|
|
MRS INDIRA P
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vettikkavala
|
KL-13-011-006-011/313
(Vettikavala)
|
1613011006NRG24030520230115619
|
03/05/2023
|
sudha
|
1613011006WL004535
|
sudha
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748629086
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vettikkavala
|
KL-13-011-006-011/326
(Vettikavala)
|
1613011006NRG24030520230115622
|
03/05/2023
|
REMA
|
1613011006WL004535
|
REMA
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748629082
|
|
REMA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Vettikkavala
|
KL-13-011-006-011/406
(Vettikavala)
|
1613011006NRG24030520230115628
|
03/05/2023
|
Gomathy
|
1613011006WL004535
|
Gomathy
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748629087
|
|
GOMATHI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Vettikkavala
|
KL-13-011-006-012/235
(Vettikavala)
|
1613011006NRG24030520230115630
|
03/05/2023
|
Janamma
|
1613011006WL004535
|
Janamma
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748629094
|
|
MRS JANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
50
|
Vettikkavala
|
KL-13-011-006-011/120
(Vettikavala)
|
1613011006NRG24030520230115573
|
03/05/2023
|
THANKAMMA M
|
1613011006WL004535
|
THANKAMMA M
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748629099
|
|
THANKAMMA M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
51
|
Vettikkavala
|
KL-13-011-006-011/209
(Vettikavala)
|
1613011006NRG24030520230115594
|
03/05/2023
|
SOBHANAKUMARI
|
1613011006WL004535
|
SOBHANAKUMARI
|
00415
|
SBIN0070834
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748629081
|
|
MRS SOBHANAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Vettikkavala
|
KL-13-011-006-011/274
(Vettikavala)
|
1613011006NRG24030520230115613
|
03/05/2023
|
Rajila
|
1613011006WL004535
|
Rajila
|
00415
|
SBIN0070834
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748629096
|
|
RAJILA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
53
|
Vettikkavala
|
KL-13-011-006-011/128
(Vettikavala)
|
1613011006NRG24030520230115576
|
03/05/2023
|
SULATHA
|
1613011006WL004535
|
SULATHA
|
00415
|
SBIN0071114
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748629102
|
|
MRS SULATHA S
|
STATE BANK OF INDIA(508548)
|
|
54
|
Vettikkavala
|
KL-13-011-006-011/203
(Vettikavala)
|
1613011006NRG24030520230115593
|
03/05/2023
|
Omana
|
1613011006WL004535
|
Omana
|
00415
|
SBIN0071114
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748629101
|
|
MRS OMANA B
|
STATE BANK OF INDIA(508548)
|
|
55
|
Vettikkavala
|
KL-13-011-006-011/270
(Vettikavala)
|
1613011006NRG24030520230115612
|
03/05/2023
|
Muraleedharan Pillai
|
1613011006WL004535
|
Muraleedharan Pillai
|
00415
|
SBIN0071114
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748629100
|
|
MR MURALEEDHARAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82584
|
82584
|
|
|
|
|
|
|
|