|
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-13-011-006-016/203
(Vettikavala)
|
1613011006NRG24071020231153240
|
07/10/2023
|
GOWRI K
|
1613011006WL048166
|
GOWRI K
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377171583
|
|
GOWRI K
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-016/204
(Vettikavala)
|
1613011006NRG24071020231153241
|
07/10/2023
|
KUNJUMOL JOHN
|
1613011006WL048166
|
KUNJUMOL JOHN
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377171580
|
|
KUNJUMOL JOHN
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-016/284
(Vettikavala)
|
1613011006NRG24071020231153242
|
07/10/2023
|
Suseela
|
1613011006WL048166
|
Suseela
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377171595
|
|
SUSHEELA T
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-017/12
(Vettikavala)
|
1613011006NRG24071020231153245
|
07/10/2023
|
Kunjumon
|
1613011006WL048166
|
Kunjumon
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377171592
|
|
KUNJUMON M
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-017/13
(Vettikavala)
|
1613011006NRG24071020231153246
|
07/10/2023
|
M JOHN
|
1613011006WL048166
|
M JOHN
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/11/2023
|
|
7377171574
|
|
M JOHN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-017/18
(Vettikavala)
|
1613011006NRG24071020231153255
|
07/10/2023
|
Aleyamma B
|
1613011006WL048166
|
Aleyamma B
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377171598
|
|
ALEYAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-006-017/180
(Vettikavala)
|
1613011006NRG24071020231153256
|
07/10/2023
|
Babu T
|
1613011006WL048166
|
Babu T
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377171597
|
|
BABU G
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-017/183
(Vettikavala)
|
1613011006NRG24071020231153257
|
07/10/2023
|
JAMEELABEEVI
|
1613011006WL048166
|
JAMEELABEEVI
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377171582
|
|
JAMEELA BEEVI
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-017/184
(Vettikavala)
|
1613011006NRG24071020231153258
|
07/10/2023
|
Shylanthri
|
1613011006WL048166
|
Shylanthri
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377171585
|
|
SHYLANTHRI
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-017/185
(Vettikavala)
|
1613011006NRG24071020231153259
|
07/10/2023
|
Aneesa Beevi
|
1613011006WL048166
|
Aneesa Beevi
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377171589
|
|
ANEESA BEEVI
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-017/188
(Vettikavala)
|
1613011006NRG24071020231153261
|
07/10/2023
|
Naseema
|
1613011006WL048166
|
Naseema
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377171577
|
|
NASEEMA
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-017/20-A
(Vettikavala)
|
1613011006NRG24071020231153262
|
07/10/2023
|
ANNIEAMMA
|
1613011006WL048166
|
ANNIEAMMA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377171602
|
|
ANNIEAMMA
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-017/200
(Vettikavala)
|
1613011006NRG24071020231153263
|
07/10/2023
|
Arifa
|
1613011006WL048166
|
Arifa
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377171584
|
|
ARIFA
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-017/281
(Vettikavala)
|
1613011006NRG24071020231153269
|
07/10/2023
|
Laila Assad
|
1613011006WL048166
|
Laila Assad
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377171603
|
|
LAILA ASSAD
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-017/319
(Vettikavala)
|
1613011006NRG24071020231153273
|
07/10/2023
|
S Janamma
|
1613011006WL048166
|
S Janamma
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377171575
|
|
S JANAMMA
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-017/342
(Vettikavala)
|
1613011006NRG24071020231153275
|
07/10/2023
|
Sajeena A
|
1613011006WL048166
|
Sajeena A
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377171604
|
|
SAJEENA A
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-017/36
(Vettikavala)
|
1613011006NRG24071020231153276
|
07/10/2023
|
MARIYAMMA THANKACHAN
|
1613011006WL048166
|
MARIYAMMA THANKACHAN
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377171593
|
|
MARIYAMMA THANKACHAN
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-017/388
(Vettikavala)
|
1613011006NRG24071020231153279
|
07/10/2023
|
Surendran C
|
1613011006WL048166
|
Surendran C
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377171590
|
|
SURENDRAN C
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-017/40
(Vettikavala)
|
1613011006NRG24071020231153280
|
07/10/2023
|
C THANKACHAN
|
1613011006WL048166
|
C THANKACHAN
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377171599
|
|
C THANKACHAN
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-017/41
(Vettikavala)
|
1613011006NRG24071020231153283
|
07/10/2023
|
GEORGEKUTTY C
|
1613011006WL048166
|
GEORGEKUTTY C
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377171600
|
|
GEORGEKUTTY C
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-017/41
(Vettikavala)
|
1613011006NRG24071020231153282
|
07/10/2023
|
THANKAMMA GEORGE
|
1613011006WL048166
|
THANKAMMA GEORGE
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377171579
|
|
THANKAMMA GEORGE
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-017/413
(Vettikavala)
|
1613011006NRG24071020231153284
|
07/10/2023
|
Beena
|
1613011006WL048166
|
Beena
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377171588
|
|
BEENA
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-017/43
(Vettikavala)
|
1613011006NRG24071020231153285
|
07/10/2023
|
N KRISHNANKUTTY
|
1613011006WL048166
|
N KRISHNANKUTTY
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377171576
|
|
N KRISHNAN KUTTY
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-017/49
(Vettikavala)
|
1613011006NRG24071020231153286
|
07/10/2023
|
GEETHARAJENDRAN
|
1613011006WL048166
|
GEETHARAJENDRAN
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377171596
|
|
GEETHARAJENDRAN
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-017/66
(Vettikavala)
|
1613011006NRG24071020231153287
|
07/10/2023
|
SUJA
|
1613011006WL048166
|
SUJA
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377171594
|
|
SUJA
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-006-017/69
(Vettikavala)
|
1613011006NRG24071020231153288
|
07/10/2023
|
Rajan
|
1613011006WL048166
|
Rajan
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377171581
|
|
C RAJAN
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-006-017/72
(Vettikavala)
|
1613011006NRG24071020231153289
|
07/10/2023
|
KOCHUNANOO
|
1613011006WL048166
|
KOCHUNANOO
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377171586
|
|
MR NANU NANU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-006-017/82-A
(Vettikavala)
|
1613011006NRG24071020231153290
|
07/10/2023
|
BEENA ALEXANDER
|
1613011006WL048166
|
BEENA ALEXANDER
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377171601
|
|
BEENA ALEXANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Vettikkavala
|
KL-13-011-006-017/85
(Vettikavala)
|
1613011006NRG24071020231153291
|
07/10/2023
|
GEORGEKUTTY M
|
1613011006WL048166
|
GEORGEKUTTY M
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377171591
|
|
GEORGE KUTTY K M
|
CANARA BANK(508532)
|
|
30
|
Vettikkavala
|
KL-13-011-006-017/96
(Vettikavala)
|
1613011006NRG24071020231153292
|
07/10/2023
|
Renuka G
|
1613011006WL048166
|
Renuka G
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377171605
|
|
Mrs. RENUKA G
|
INDIAN BANK(607105)
|
|
31
|
Vettikkavala
|
KL-13-011-006-017/97
(Vettikavala)
|
1613011006NRG24071020231153293
|
07/10/2023
|
K M THOMAS
|
1613011006WL048166
|
K M THOMAS
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377171578
|
|
K M THOMAS
|
CANARA BANK(508532)
|
|
32
|
Vettikkavala
|
KL-13-011-006-018/352
(Vettikavala)
|
1613011006NRG24071020231153295
|
07/10/2023
|
Leelamma Baby
|
1613011006WL048166
|
Leelamma Baby
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377171587
|
|
LEELAMMA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35298
|
35298
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-006-017/11
(Vettikavala)
|
1613011006NRG24071020231153244
|
07/10/2023
|
SAROJINI
|
1613011006WL048166
|
SAROJINI
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377171565
|
|
SAROJINI ..
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-006-017/147
(Vettikavala)
|
1613011006NRG24071020231153249
|
07/10/2023
|
Sumathi
|
1613011006WL048166
|
Sumathi
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377171566
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Vettikkavala
|
KL-13-011-006-017/15
(Vettikavala)
|
1613011006NRG24071020231153250
|
07/10/2023
|
Laly Johnson
|
1613011006WL048166
|
Laly Johnson
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377171567
|
|
LALY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Vettikkavala
|
KL-13-011-006-017/225
(Vettikavala)
|
1613011006NRG24071020231153264
|
07/10/2023
|
Baby M
|
1613011006WL048166
|
Baby M
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377171564
|
|
M BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Vettikkavala
|
KL-13-011-006-017/302
(Vettikavala)
|
1613011006NRG24071020231153270
|
07/10/2023
|
Biju
|
1613011006WL048166
|
Biju
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377171568
|
|
BIJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Vettikkavala
|
KL-13-011-006-017/324
(Vettikavala)
|
1613011006NRG24071020231153274
|
07/10/2023
|
Damodharan A
|
1613011006WL048166
|
Damodharan A
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377171569
|
|
DAMODARAN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-006-017/241
(Vettikavala)
|
1613011006NRG24071020231153265
|
07/10/2023
|
Unni
|
1613011006WL048166
|
Unni
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377171616
|
|
Mr. Unni
|
INDIAN BANK(607105)
|
|
40
|
Vettikkavala
|
KL-13-011-006-017/307
(Vettikavala)
|
1613011006NRG24071020231153272
|
07/10/2023
|
Vasanthi T
|
1613011006WL048166
|
Vasanthi T
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377171606
|
|
Mrs. VASANTHI T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-006-017/152
(Vettikavala)
|
1613011006NRG24071020231153252
|
07/10/2023
|
Divyaga S
|
1613011006WL048166
|
Divyaga S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377171561
|
|
DIVYAJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Vettikkavala
|
KL-13-011-006-017/243
(Vettikavala)
|
1613011006NRG24071020231153266
|
07/10/2023
|
Sulochana E
|
1613011006WL048166
|
Sulochana E
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377171562
|
|
SULOCHANA E
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Vettikkavala
|
KL-13-011-006-017/366
(Vettikavala)
|
1613011006NRG24071020231153277
|
07/10/2023
|
Saradha
|
1613011006WL048166
|
Saradha
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377171563
|
|
SARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
44
|
Vettikkavala
|
KL-13-011-006-017/150
(Vettikavala)
|
1613011006NRG24071020231153251
|
07/10/2023
|
Omana
|
1613011006WL048166
|
Omana
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377171571
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-006-017/408
(Vettikavala)
|
1613011006NRG24071020231153281
|
07/10/2023
|
Ammini
|
1613011006WL048166
|
Ammini
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/11/2023
|
|
7377171570
|
|
Ammini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
46
|
Vettikkavala
|
KL-13-011-006-017/306
(Vettikavala)
|
1613011006NRG24071020231153271
|
07/10/2023
|
Kutty K
|
1613011006WL048166
|
Kutty K
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377171572
|
|
MRS KUTTY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
47
|
Vettikkavala
|
KL-13-011-006-017/1
(Vettikavala)
|
1613011006NRG24071020231153243
|
07/10/2023
|
MARIYAMMA A
|
1613011006WL048166
|
MARIYAMMA A
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377171609
|
|
MRS MARIYAMMA A
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vettikkavala
|
KL-13-011-006-017/133
(Vettikavala)
|
1613011006NRG24071020231153248
|
07/10/2023
|
Chellappan C
|
1613011006WL048166
|
Chellappan C
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377171615
|
|
MR CHELLAPPAN C
|
STATE BANK OF INDIA(508548)
|
|
49
|
Vettikkavala
|
KL-13-011-006-017/133
(Vettikavala)
|
1613011006NRG24071020231153247
|
07/10/2023
|
THANKA MANI
|
1613011006WL048166
|
THANKA MANI
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377171610
|
|
MRS THANKA MANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vettikkavala
|
KL-13-011-006-017/154
(Vettikavala)
|
1613011006NRG24071020231153253
|
07/10/2023
|
BHASKARAN
|
1613011006WL048166
|
BHASKARAN
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377171612
|
|
BHASKARAN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Vettikkavala
|
KL-13-011-006-017/16
(Vettikavala)
|
1613011006NRG24071020231153254
|
07/10/2023
|
MINI RAJU
|
1613011006WL048166
|
MINI RAJU
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
12/11/2023
|
|
7377171608
|
|
MINI RAJU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
52
|
Vettikkavala
|
KL-13-011-006-017/186
(Vettikavala)
|
1613011006NRG24071020231153260
|
07/10/2023
|
Sabiya Beevi
|
1613011006WL048166
|
Sabiya Beevi
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377171607
|
|
SAFIYA BEEVI
|
CANARA BANK(508532)
|
|
53
|
Vettikkavala
|
KL-13-011-006-017/245
(Vettikavala)
|
1613011006NRG24071020231153267
|
07/10/2023
|
Leela B
|
1613011006WL048166
|
Leela B
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377171614
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
54
|
Vettikkavala
|
KL-13-011-006-017/260
(Vettikavala)
|
1613011006NRG24071020231153268
|
07/10/2023
|
Sindu Rajumon
|
1613011006WL048166
|
Sindu Rajumon
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
12/11/2023
|
|
7377171613
|
|
Sindu Rajumon
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
55
|
Vettikkavala
|
KL-13-011-006-017/372
(Vettikavala)
|
1613011006NRG24071020231153278
|
07/10/2023
|
Raji S R
|
1613011006WL048166
|
Raji S R
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377171573
|
|
RAJI S R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Vettikkavala
|
KL-13-011-006-018/214
(Vettikavala)
|
1613011006NRG24071020231153294
|
07/10/2023
|
YESUDASAN
|
1613011006WL048166
|
YESUDASAN
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377171611
|
|
MR YESU DASAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68598
|
68598
|
|
|
|
|
|
|
|