|
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
|
Kottarakkara
|
KL-13-006-002-015/1320
(Kareepra)
|
1613006002NRG24230320242291639
|
23/03/2024
|
RADHAKRISHNAPILLAI D
|
1613006002WL106044
|
RADHAKRISHNAPILLAI D
|
00078
|
CNRB0014512
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106997535
|
|
RADHAKRISHNAPILLAI D
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-002-015/6229
(Kareepra)
|
1613006002NRG24230320242291661
|
23/03/2024
|
RAJEEVAN B
|
1613006002WL106044
|
RAJEEVAN B
|
00078
|
CNRB0014512
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106997530
|
|
RAJEEVAN B
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-002-015/6465
(Kareepra)
|
1613006002NRG24230320242291666
|
23/03/2024
|
SUNITHA R
|
1613006002WL106044
|
SUNITHA R
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106997527
|
|
SUNITHA R
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-002-015/7288
(Kareepra)
|
1613006002NRG24230320242291683
|
23/03/2024
|
CHINDHU S
|
1613006002WL106044
|
CHINDHU S
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106997536
|
|
CHINDHU S
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-002-015/7862
(Kareepra)
|
1613006002NRG24230320242291689
|
23/03/2024
|
SASIDHARAN N
|
1613006002WL106044
|
SASIDHARAN N
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106997537
|
|
SASIDHARAN N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-002-015/7252
(Kareepra)
|
1613006002NRG24230320242291682
|
23/03/2024
|
SREEDHARAN PILLAI R
|
1613006002WL106044
|
SREEDHARAN PILLAI R
|
00089
|
CBIN0280944
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106997529
|
|
Mr. SREEDHARAN PILLAI R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-002-015/6734
(Kareepra)
|
1613006002NRG24230320242291671
|
23/03/2024
|
MADHAVAN KUTTY NAIR
|
1613006002WL106044
|
MADHAVAN KUTTY NAIR
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106997518
|
|
MADHAVAN KUTTY NAIR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-002-015/6201
(Kareepra)
|
1613006002NRG24230320242291659
|
23/03/2024
|
RADHAMANIAMMA
|
1613006002WL106044
|
RADHAMANIAMMA
|
00127
|
FDRL0001243
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106997508
|
|
RADDHAMANIAMMA
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-002-015/6213
(Kareepra)
|
1613006002NRG24230320242291660
|
23/03/2024
|
SARASWATHYAMMA C S
|
1613006002WL106044
|
SARASWATHYAMMA C S
|
00127
|
FDRL0001243
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106997511
|
|
SARASWATHY AMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-002-015/3300
(Kareepra)
|
1613006002NRG24230320242291652
|
23/03/2024
|
BEENA T
|
1613006002WL106044
|
BEENA T
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106997502
|
|
BEENA T
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-002-015/6382
(Kareepra)
|
1613006002NRG24230320242291662
|
23/03/2024
|
PRASAD C
|
1613006002WL106044
|
PRASAD C
|
00127
|
FDRL0001739
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106997516
|
|
PRASAD C
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-002-015/6828
(Kareepra)
|
1613006002NRG24230320242291672
|
23/03/2024
|
SASI N
|
1613006002WL106044
|
SASI N
|
00127
|
FDRL0001739
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106997521
|
|
SASI N
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-002-015/706
(Kareepra)
|
1613006002NRG24230320242291677
|
23/03/2024
|
Mohanan Unnithan
|
1613006002WL106044
|
Mohanan Unnithan
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106997509
|
|
MOHANAN UNNITHAN
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-002-015/7436
(Kareepra)
|
1613006002NRG24230320242291684
|
23/03/2024
|
SUBRAMANYAN
|
1613006002WL106044
|
SUBRAMANYAN
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106997515
|
|
Mr. Subramanyan
|
INDIAN BANK(607105)
|
|
15
|
Kottarakkara
|
KL-13-006-002-015/7622
(Kareepra)
|
1613006002NRG24230320242291688
|
23/03/2024
|
BABURAJAN
|
1613006002WL106044
|
BABURAJAN
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106997526
|
|
BABURAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-002-015/6661
(Kareepra)
|
1613006002NRG24230320242291667
|
23/03/2024
|
SHEEJA SREEDHAR
|
1613006002WL106044
|
SHEEJA SREEDHAR
|
00176
|
IDIB000K121
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106997533
|
|
Ms. SHEEJA SREEDHAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-002-015/1555
(Kareepra)
|
1613006002NRG24230320242291640
|
23/03/2024
|
BEENA T
|
1613006002WL106044
|
BEENA T
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106997498
|
|
BEENA T
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-002-015/2049
(Kareepra)
|
1613006002NRG24230320242291642
|
23/03/2024
|
ANITHAKUMAI R
|
1613006002WL106044
|
ANITHAKUMAI R
|
00177
|
IOBA0000303
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106997499
|
|
MRS ANITHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-002-015/2049
(Kareepra)
|
1613006002NRG24230320242291643
|
23/03/2024
|
RADHAKRISHNAPILLAI M
|
1613006002WL106044
|
RADHAKRISHNAPILLAI M
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106997490
|
|
RADHAKRISHANAPILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Kottarakkara
|
KL-13-006-002-015/2253
(Kareepra)
|
1613006002NRG24230320242291644
|
23/03/2024
|
RADHAMANI AMMA U
|
1613006002WL106044
|
RADHAMANI AMMA U
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106997494
|
|
RADHAMANI AMMA U
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-002-015/2351
(Kareepra)
|
1613006002NRG24230320242291645
|
23/03/2024
|
LEKSHMIKUTTY B
|
1613006002WL106044
|
LEKSHMIKUTTY B
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106997489
|
|
LEKSHMIKUTTY B
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-002-015/2944
(Kareepra)
|
1613006002NRG24230320242291649
|
23/03/2024
|
RETNAMMA P
|
1613006002WL106044
|
RETNAMMA P
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106997493
|
|
RETNAMMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Kottarakkara
|
KL-13-006-002-015/3019
(Kareepra)
|
1613006002NRG24230320242291650
|
23/03/2024
|
AMBUJAKSHY AMMA
|
1613006002WL106044
|
AMBUJAKSHY AMMA
|
00177
|
IOBA0000303
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106997496
|
|
AMBUJAKSHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-002-015/3020
(Kareepra)
|
1613006002NRG24230320242291651
|
23/03/2024
|
JISHA RANI S
|
1613006002WL106044
|
JISHA RANI S
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106997497
|
|
JISHA RANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-002-015/3302
(Kareepra)
|
1613006002NRG24230320242291653
|
23/03/2024
|
preetha
|
1613006002WL106044
|
preetha
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106997488
|
|
PREETHA A
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-002-015/4795
(Kareepra)
|
1613006002NRG24230320242291654
|
23/03/2024
|
RADHAMANIYAMMA
|
1613006002WL106044
|
RADHAMANIYAMMA
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106997503
|
|
MRS RADHAMONI AMMA L
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-002-015/5966
(Kareepra)
|
1613006002NRG24230320242291657
|
23/03/2024
|
ANILKUMAR
|
1613006002WL106044
|
ANILKUMAR
|
00177
|
IOBA0000303
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106997524
|
|
ANILKUMAR .
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-002-015/694
(Kareepra)
|
1613006002NRG24230320242291674
|
23/03/2024
|
SREEDHARAN PILLAI N
|
1613006002WL106044
|
SREEDHARAN PILLAI N
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106997492
|
|
SREEDHARAN PILLAI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Kottarakkara
|
KL-13-006-002-015/716
(Kareepra)
|
1613006002NRG24230320242291679
|
23/03/2024
|
GEETHAKUMARI K
|
1613006002WL106044
|
GEETHAKUMARI K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106997491
|
|
GEETHAKUMARI K
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-002-015/724
(Kareepra)
|
1613006002NRG24230320242291681
|
23/03/2024
|
USHAKUMARI K
|
1613006002WL106044
|
USHAKUMARI K
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106997495
|
|
USHAKUMARY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Kottarakkara
|
KL-13-006-002-015/744
(Kareepra)
|
1613006002NRG24230320242291686
|
23/03/2024
|
RAMACHANDRAN S
|
1613006002WL106044
|
RAMACHANDRAN S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106997500
|
|
RAMACHANDRAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kottarakkara
|
KL-13-006-002-015/751
(Kareepra)
|
1613006002NRG24230320242291687
|
23/03/2024
|
JANARDHANAN PILLAI
|
1613006002WL106044
|
JANARDHANAN PILLAI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106997506
|
|
JANARDHANAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-002-015/1763
(Kareepra)
|
1613006002NRG24230320242291641
|
23/03/2024
|
SUSEELA M
|
1613006002WL106044
|
SUSEELA M
|
00415
|
SBIN0014246
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106997510
|
|
MRS SUSEELA M
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-002-015/2441
(Kareepra)
|
1613006002NRG24230320242291646
|
23/03/2024
|
Maniyamma
|
1613006002WL106044
|
Maniyamma
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106997507
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-002-015/2892
(Kareepra)
|
1613006002NRG24230320242291648
|
23/03/2024
|
SARASWATHY
|
1613006002WL106044
|
SARASWATHY
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106997514
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Kottarakkara
|
KL-13-006-002-015/5578
(Kareepra)
|
1613006002NRG24230320242291655
|
23/03/2024
|
LEELAMANI
|
1613006002WL106044
|
LEELAMANI
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106997504
|
|
MRS LEELAMANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-002-015/5966
(Kareepra)
|
1613006002NRG24230320242291656
|
23/03/2024
|
Sakunthala
|
1613006002WL106044
|
Sakunthala
|
00415
|
SBIN0014246
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106997505
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-002-015/6069
(Kareepra)
|
1613006002NRG24230320242291658
|
23/03/2024
|
P. RUGMINIYAMMA
|
1613006002WL106044
|
P. RUGMINIYAMMA
|
00415
|
SBIN0014246
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106997512
|
|
RUGHUMINY P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Kottarakkara
|
KL-13-006-002-015/6383
(Kareepra)
|
1613006002NRG24230320242291663
|
23/03/2024
|
LEELA LEELA
|
1613006002WL106044
|
LEELA LEELA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106997525
|
|
MRS LEELA ALIAS LEELAMANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-002-015/6683
(Kareepra)
|
1613006002NRG24230320242291668
|
23/03/2024
|
MANOHARAN PILLAI T
|
1613006002WL106044
|
MANOHARAN PILLAI T
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106997520
|
|
MANOHARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Kottarakkara
|
KL-13-006-002-015/6691
(Kareepra)
|
1613006002NRG24230320242291669
|
23/03/2024
|
VIJAYA KUMARI
|
1613006002WL106044
|
VIJAYA KUMARI
|
00415
|
SBIN0014246
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106997517
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-002-015/694
(Kareepra)
|
1613006002NRG24230320242291675
|
23/03/2024
|
RUGMINI AMMA
|
1613006002WL106044
|
RUGMINI AMMA
|
00415
|
SBIN0014246
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106997501
|
|
MRS RUGMINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-002-015/6971
(Kareepra)
|
1613006002NRG24230320242291676
|
23/03/2024
|
THANKAMMA
|
1613006002WL106044
|
THANKAMMA
|
00415
|
SBIN0014246
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106997523
|
|
THANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Kottarakkara
|
KL-13-006-002-015/721
(Kareepra)
|
1613006002NRG24230320242291680
|
23/03/2024
|
OMANA G
|
1613006002WL106044
|
OMANA G
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106997513
|
|
MRS OMANA G
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-002-015/7437
(Kareepra)
|
1613006002NRG24230320242291685
|
23/03/2024
|
ROHINI ALIAS NIMISHA
|
1613006002WL106044
|
ROHINI ALIAS NIMISHA
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106997522
|
|
ROHINI U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
46
|
Kottarakkara
|
KL-13-006-002-015/6733
(Kareepra)
|
1613006002NRG24230320242291670
|
23/03/2024
|
INDIRAYAMMA K
|
1613006002WL106044
|
INDIRAYAMMA K
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106997519
|
|
INDIRAYAMMA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
47
|
Kottarakkara
|
KL-13-006-002-015/2740
(Kareepra)
|
1613006002NRG24230320242291647
|
23/03/2024
|
kRISHNA PILLAI
|
1613006002WL106044
|
kRISHNA PILLAI
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106997538
|
|
KRISHNA PILLAI
|
CANARA BANK(508532)
|
|
48
|
Kottarakkara
|
KL-13-006-002-015/6387
(Kareepra)
|
1613006002NRG24230320242291664
|
23/03/2024
|
Arundathi Soman
|
1613006002WL106044
|
Arundathi Soman
|
00415
|
SBIN0070491
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106997528
|
|
MRS ARUNDHATHI SOMAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-002-015/6393
(Kareepra)
|
1613006002NRG24230320242291665
|
23/03/2024
|
BINDU J
|
1613006002WL106044
|
BINDU J
|
00415
|
SBIN0070491
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106997539
|
|
BINDHU J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Kottarakkara
|
KL-13-006-002-015/6897
(Kareepra)
|
1613006002NRG24230320242291673
|
23/03/2024
|
GOPALAKRISHNAN UNNITHAN
|
1613006002WL106044
|
GOPALAKRISHNAN UNNITHAN
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106997531
|
|
MR GOPALAKRISHNAN UNNITHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-002-015/7112
(Kareepra)
|
1613006002NRG24230320242291678
|
23/03/2024
|
RAJANI R
|
1613006002WL106044
|
RAJANI R
|
00415
|
SBIN0070491
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106997532
|
|
MRS RAJANI R
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kottarakkara
|
KL-13-006-002-015/7914
(Kareepra)
|
1613006002NRG24230320242291690
|
23/03/2024
|
SASIDHARAN PILLAI
|
1613006002WL106044
|
SASIDHARAN PILLAI
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106997534
|
|
MR SASIDHARAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80919
|
80919
|
|
|
|
|
|
|
|