|
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-13-009-005-001/541
(Thalavoor)
|
1613009005NRG24111020231176868
|
11/10/2023
|
BINDHU
|
1613009005WL049273
|
BINDHU
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376614715
|
|
BINDHU .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-001/422
(Thalavoor)
|
1613009005NRG24111020231176864
|
11/10/2023
|
Bindhu B
|
1613009005WL049273
|
Bindhu B
|
00127
|
FDRL0001737
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376614707
|
|
BINDHU D
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-005-001/10
(Thalavoor)
|
1613009005NRG24111020231176851
|
11/10/2023
|
biji john
|
1613009005WL049273
|
biji john
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376614686
|
|
Mrs. BIJI JOHN
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-001/152
(Thalavoor)
|
1613009005NRG24111020231176853
|
11/10/2023
|
ALICE
|
1613009005WL049273
|
ALICE
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376614699
|
|
Mrs. Alice P S
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-001/1812
(Thalavoor)
|
1613009005NRG24111020231176855
|
11/10/2023
|
JIJIRAJU
|
1613009005WL049273
|
JIJIRAJU
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376614720
|
|
Mrs. Jiji
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-001/20
(Thalavoor)
|
1613009005NRG24111020231176856
|
11/10/2023
|
SANTHA
|
1613009005WL049273
|
SANTHA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376614719
|
|
Mrs. Santha K
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-001/2461
(Thalavoor)
|
1613009005NRG24111020231176857
|
11/10/2023
|
SAMKUTTY
|
1613009005WL049273
|
SAMKUTTY
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376614731
|
|
Mr. SAMKUTTY .
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-001/2465
(Thalavoor)
|
1613009005NRG24111020231176858
|
11/10/2023
|
SUJA SAMUEL YOHANNAN
|
1613009005WL049273
|
SUJA SAMUEL YOHANNAN
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376614722
|
|
Mrs. SUJAMOL K
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-001/2470
(Thalavoor)
|
1613009005NRG24111020231176859
|
11/10/2023
|
BINDHU S
|
1613009005WL049273
|
BINDHU S
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376614687
|
|
Mrs. Bindu S
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-001/2985
(Thalavoor)
|
1613009005NRG24111020231176860
|
11/10/2023
|
AMBIKA ANAND
|
1613009005WL049273
|
AMBIKA ANAND
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376614700
|
|
Mrs. Ambika
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-001/305
(Thalavoor)
|
1613009005NRG24111020231176861
|
11/10/2023
|
RAMACHANDRAN PILLAI
|
1613009005WL049273
|
RAMACHANDRAN PILLAI
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376614713
|
|
Mr. Ramachandran Pillai K
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-001/36
(Thalavoor)
|
1613009005NRG24111020231176862
|
11/10/2023
|
LISY
|
1613009005WL049273
|
LISY
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376614702
|
|
Ms. LISSYKUTTY M
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-001/41
(Thalavoor)
|
1613009005NRG24111020231176863
|
11/10/2023
|
Saboora
|
1613009005WL049273
|
Saboora
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376614695
|
|
Mrs. SABURA SAIFUNNIZA
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-001/430
(Thalavoor)
|
1613009005NRG24111020231176865
|
11/10/2023
|
Lekshmikutty
|
1613009005WL049273
|
Lekshmikutty
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376614709
|
|
Mrs. Lekshmikutty
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-001/4609
(Thalavoor)
|
1613009005NRG24111020231176866
|
11/10/2023
|
SARASWATHY AMMA S
|
1613009005WL049273
|
SARASWATHY AMMA S
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376614684
|
|
MRS SARASWATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-005-001/4931
(Thalavoor)
|
1613009005NRG24111020231176867
|
11/10/2023
|
Ambika
|
1613009005WL049273
|
Ambika
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376614688
|
|
AMBIKA
|
DHANALAXMI BANK(607239)
|
|
17
|
Pathana puram
|
KL-13-009-005-001/547
(Thalavoor)
|
1613009005NRG24111020231176869
|
11/10/2023
|
Silu J
|
1613009005WL049273
|
Silu J
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376614711
|
|
Mrs. Silu J
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-001/562
(Thalavoor)
|
1613009005NRG24111020231176870
|
11/10/2023
|
USHA THOMAS
|
1613009005WL049273
|
USHA THOMAS
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376614710
|
|
Mrs. Usha Thomas
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-001/5684
(Thalavoor)
|
1613009005NRG24111020231176871
|
11/10/2023
|
ROSAMMA
|
1613009005WL049273
|
ROSAMMA
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376614689
|
|
Mrs. Rosamma Thomas
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-001/5752
(Thalavoor)
|
1613009005NRG24111020231176872
|
11/10/2023
|
SHILA JA K
|
1613009005WL049273
|
SHILA JA K
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376614703
|
|
Mrs. Shylaja
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-001/6010
(Thalavoor)
|
1613009005NRG24111020231176873
|
11/10/2023
|
Abdhulasis
|
1613009005WL049273
|
Abdhulasis
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376614698
|
|
Mr. ABDUL AZIZ
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-001/613
(Thalavoor)
|
1613009005NRG24111020231176874
|
11/10/2023
|
SATHYABHAMA
|
1613009005WL049273
|
SATHYABHAMA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376614712
|
|
Mrs. Sathyabhama
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-001/620
(Thalavoor)
|
1613009005NRG24111020231176875
|
11/10/2023
|
REMANI
|
1613009005WL049273
|
REMANI
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376614718
|
|
Smt. Ramani C
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-001/67
(Thalavoor)
|
1613009005NRG24111020231176876
|
11/10/2023
|
Subi Biju
|
1613009005WL049273
|
Subi Biju
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376614701
|
|
Mr. SUBI BIJU
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-001/890
(Thalavoor)
|
1613009005NRG24111020231176877
|
11/10/2023
|
RABEKA P
|
1613009005WL049273
|
RABEKA P
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376614723
|
|
Mrs. Rabekka
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-001/893
(Thalavoor)
|
1613009005NRG24111020231176878
|
11/10/2023
|
SUSAMMA. R
|
1613009005WL049273
|
SUSAMMA. R
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376614729
|
|
Mrs. R SUSAMMA
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-001/899
(Thalavoor)
|
1613009005NRG24111020231176879
|
11/10/2023
|
Indira KOMALAN
|
1613009005WL049273
|
Indira KOMALAN
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376614736
|
|
Mrs. Indira
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-001/900
(Thalavoor)
|
1613009005NRG24111020231176880
|
11/10/2023
|
shobhana KANNAN
|
1613009005WL049273
|
shobhana KANNAN
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376614697
|
|
Mrs. SHOBHANA RAMAN
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-001/902
(Thalavoor)
|
1613009005NRG24111020231176881
|
11/10/2023
|
valsala K
|
1613009005WL049273
|
valsala K
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376614738
|
|
Mrs. VALSALA K
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-001/903
(Thalavoor)
|
1613009005NRG24111020231176882
|
11/10/2023
|
Syamala devi
|
1613009005WL049273
|
Syamala devi
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376614721
|
|
Mrs. Syamala devi K
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-001/905
(Thalavoor)
|
1613009005NRG24111020231176884
|
11/10/2023
|
SUJATHA
|
1613009005WL049273
|
SUJATHA
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376614726
|
|
Mrs. SUJATHA K
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-001/906
(Thalavoor)
|
1613009005NRG24111020231176885
|
11/10/2023
|
SAFEEDA BEEVI FASALUDEEN KUNJU
|
1613009005WL049273
|
SAFEEDA BEEVI FASALUDEEN KUNJU
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376614737
|
|
Mrs. SAFEEDA BEEVI FASALUDEEN KUNJU
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-001/908
(Thalavoor)
|
1613009005NRG24111020231176886
|
11/10/2023
|
SHEELA P MADHUSOODHANAN
|
1613009005WL049273
|
SHEELA P MADHUSOODHANAN
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376614690
|
|
Mrs. Sheela P
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-001/913
(Thalavoor)
|
1613009005NRG24111020231176887
|
11/10/2023
|
SALI N
|
1613009005WL049273
|
SALI N
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376614685
|
|
Mrs. SALI.K .
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-005-001/919
(Thalavoor)
|
1613009005NRG24111020231176888
|
11/10/2023
|
RAMADEVI
|
1613009005WL049273
|
RAMADEVI
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376614724
|
|
Mrs. Remadevi B
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-005-001/921
(Thalavoor)
|
1613009005NRG24111020231176889
|
11/10/2023
|
GOURI
|
1613009005WL049273
|
GOURI
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376614691
|
|
Mrs. GOURI .
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-005-001/924
(Thalavoor)
|
1613009005NRG24111020231176890
|
11/10/2023
|
PODIYYAMMA
|
1613009005WL049273
|
PODIYYAMMA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376614733
|
|
Mrs. PODIYAMMA
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-005-001/928
(Thalavoor)
|
1613009005NRG24111020231176891
|
11/10/2023
|
ALEYAMMA ISSAIC
|
1613009005WL049273
|
ALEYAMMA ISSAIC
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376614692
|
|
Mrs. ALEYAMMA ISSAIC
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-005-001/934
(Thalavoor)
|
1613009005NRG24111020231176892
|
11/10/2023
|
Vijayakumary
|
1613009005WL049273
|
Vijayakumary
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376614696
|
|
Mrs. Vijaya Kumari R
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-005-001/935
(Thalavoor)
|
1613009005NRG24111020231176893
|
11/10/2023
|
RAMADEEVI AMMA THULASSEDHARAN
|
1613009005WL049273
|
RAMADEEVI AMMA THULASSEDHARAN
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376614735
|
|
Ms. REMADEVI AMMA
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-005-001/938
(Thalavoor)
|
1613009005NRG24111020231176894
|
11/10/2023
|
GEORGE DANIEL
|
1613009005WL049273
|
GEORGE DANIEL
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376614732
|
|
Mr. GEORGE DANIEL
|
INDIAN BANK(607105)
|
|
42
|
Pathana puram
|
KL-13-009-005-001/943
(Thalavoor)
|
1613009005NRG24111020231176895
|
11/10/2023
|
ANI PHILIP
|
1613009005WL049273
|
ANI PHILIP
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376614734
|
|
Mrs. ANI PHILIP
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-005-001/945
(Thalavoor)
|
1613009005NRG24111020231176896
|
11/10/2023
|
SAROJA . T
|
1613009005WL049273
|
SAROJA . T
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376614730
|
|
Mrs. T SAROJA
|
INDIAN BANK(607105)
|
|
44
|
Pathana puram
|
KL-13-009-005-001/95
(Thalavoor)
|
1613009005NRG24111020231176898
|
11/10/2023
|
SHAJI JOHN
|
1613009005WL049273
|
SHAJI JOHN
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376614716
|
|
Mr. Shaji John
|
INDIAN BANK(607105)
|
|
45
|
Pathana puram
|
KL-13-009-005-001/954
(Thalavoor)
|
1613009005NRG24111020231176899
|
11/10/2023
|
OMANA RAJAN
|
1613009005WL049273
|
OMANA RAJAN
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376614728
|
|
Mrs. OMANA RAJAN .
|
INDIAN BANK(607105)
|
|
46
|
Pathana puram
|
KL-13-009-005-001/955
(Thalavoor)
|
1613009005NRG24111020231176900
|
11/10/2023
|
SOBHA
|
1613009005WL049273
|
SOBHA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376614725
|
|
Mrs. SOBHA J
|
INDIAN BANK(607105)
|
|
47
|
Pathana puram
|
KL-13-009-005-001/986
(Thalavoor)
|
1613009005NRG24111020231176901
|
11/10/2023
|
thankamani
|
1613009005WL049273
|
thankamani
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376614693
|
|
Mrs. THANKAMANI ..
|
INDIAN BANK(607105)
|
|
48
|
Pathana puram
|
KL-13-009-005-001/989
(Thalavoor)
|
1613009005NRG24111020231176902
|
11/10/2023
|
LILLY KUTTY
|
1613009005WL049273
|
LILLY KUTTY
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376614706
|
|
Mrs. LILLY KUTTY
|
INDIAN BANK(607105)
|
|
49
|
Pathana puram
|
KL-13-009-005-002/1396
(Thalavoor)
|
1613009005NRG24111020231176903
|
11/10/2023
|
Danielkutty .k
|
1613009005WL049273
|
Danielkutty .k
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376614727
|
|
Mr. K DANIEL KUTTY
|
INDIAN BANK(607105)
|
|
50
|
Pathana puram
|
KL-13-009-005-002/1396
(Thalavoor)
|
1613009005NRG24111020231176904
|
11/10/2023
|
Valsamma
|
1613009005WL049273
|
Valsamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376614694
|
|
Mrs. VALSAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76590
|
76590
|
|
|
|
|
|
|
|
|
51
|
Pathana puram
|
KL-13-009-005-019/319
(Thalavoor)
|
1613009005NRG24111020231176905
|
11/10/2023
|
betty
|
1613009005WL049273
|
betty
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376614708
|
|
MRS BETTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
52
|
Pathana puram
|
KL-13-009-005-001/139
(Thalavoor)
|
1613009005NRG24111020231176852
|
11/10/2023
|
NABEESA BEEVI
|
1613009005WL049273
|
NABEESA BEEVI
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376614705
|
|
MRS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pathana puram
|
KL-13-009-005-001/904
(Thalavoor)
|
1613009005NRG24111020231176883
|
11/10/2023
|
PODIYAMMA
|
1613009005WL049273
|
PODIYAMMA
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376614714
|
|
MRS PODIYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pathana puram
|
KL-13-009-005-001/948
(Thalavoor)
|
1613009005NRG24111020231176897
|
11/10/2023
|
SARASA
|
1613009005WL049273
|
SARASA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376614704
|
|
MRS SARASA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
55
|
Pathana puram
|
KL-13-009-005-001/155
(Thalavoor)
|
1613009005NRG24111020231176854
|
11/10/2023
|
SYMON D
|
1613009005WL049273
|
SYMON D
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376614717
|
|
MR SYMON D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87246
|
87246
|
|
|
|
|
|
|
|