|
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
|
Chittumala
|
KL-13-004-006-018/220
(Perinad)
|
1613004006NRG24071020231155564
|
07/10/2023
|
MADHUSOODANAN PILLAI M
|
1613004006WL048275
|
MADHUSOODANAN PILLAI M
|
00078
|
CNRB0000816
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361360609
|
|
MADHUSOODANAN PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-018/168
(Perinad)
|
1613004006NRG24071020231155552
|
07/10/2023
|
REMANI AMMA C
|
1613004006WL048275
|
REMANI AMMA C
|
00127
|
FDRL0001326
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7361360610
|
|
REMANIAMMA E
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-019/149
(Perinad)
|
1613004006NRG24071020231155583
|
07/10/2023
|
MOHANANPILLAI A
|
1613004006WL048275
|
MOHANANPILLAI A
|
00127
|
FDRL0001761
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361360622
|
|
MOHANAN PILLAI A SUMATHYKUTTYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-006-016/138
(Perinad)
|
1613004006NRG24071020231155531
|
07/10/2023
|
BINDHU K
|
1613004006WL048275
|
BINDHU K
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361360607
|
|
BINDHU K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-006-016/5
(Perinad)
|
1613004006NRG24071020231155532
|
07/10/2023
|
BABY G
|
1613004006WL048275
|
BABY G
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361360585
|
|
BABY G
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-006-016/6
(Perinad)
|
1613004006NRG24071020231155533
|
07/10/2023
|
K.VASUMATHYAMMA
|
1613004006WL048275
|
K.VASUMATHYAMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361360571
|
|
VASUMATHY AMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-006-016/8
(Perinad)
|
1613004006NRG24071020231155535
|
07/10/2023
|
THULASEEDHARAN PILLAI
|
1613004006WL048275
|
THULASEEDHARAN PILLAI
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361360604
|
|
THULASEEDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-006-016/8
(Perinad)
|
1613004006NRG24071020231155534
|
07/10/2023
|
VIJAYAMMA AMMA
|
1613004006WL048275
|
VIJAYAMMA AMMA
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361360574
|
|
VIJAYAMMA AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-006-018/1
(Perinad)
|
1613004006NRG24071020231155536
|
07/10/2023
|
SANTHAMMA
|
1613004006WL048275
|
SANTHAMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361360569
|
|
SANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-006-018/119
(Perinad)
|
1613004006NRG24071020231155537
|
07/10/2023
|
SANTHAMMAYAMMA
|
1613004006WL048275
|
SANTHAMMAYAMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361360597
|
|
SANTHAMMAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-006-018/12
(Perinad)
|
1613004006NRG24071020231155538
|
07/10/2023
|
LISSY KUTTY.SAMUEL THOMAS
|
1613004006WL048275
|
LISSY KUTTY.SAMUEL THOMAS
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361360577
|
|
LISSY KUTTY,SAMUEL THOMAS
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-006-018/122
(Perinad)
|
1613004006NRG24071020231155539
|
07/10/2023
|
NIRMALA DOLLY GEORGE ANTONY
|
1613004006WL048275
|
NIRMALA DOLLY GEORGE ANTONY
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361360570
|
|
NIRMALA DOLLY S,GEORGE ANTONY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-006-018/133
(Perinad)
|
1613004006NRG24071020231155540
|
07/10/2023
|
RAJAMANI AMMA
|
1613004006WL048275
|
RAJAMANI AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361360582
|
|
RAJAMANI AMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chittumala
|
KL-13-004-006-018/135
(Perinad)
|
1613004006NRG24071020231155541
|
07/10/2023
|
JAYARAMAN
|
1613004006WL048275
|
JAYARAMAN
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361360600
|
|
JAYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-006-018/136
(Perinad)
|
1613004006NRG24071020231155542
|
07/10/2023
|
VASUMATHI
|
1613004006WL048275
|
VASUMATHI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361360596
|
|
VASUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chittumala
|
KL-13-004-006-018/137
(Perinad)
|
1613004006NRG24071020231155543
|
07/10/2023
|
SHYLAJAYAMMA
|
1613004006WL048275
|
SHYLAJAYAMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361360594
|
|
SHYLAJA AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chittumala
|
KL-13-004-006-018/138
(Perinad)
|
1613004006NRG24071020231155544
|
07/10/2023
|
SINDHU
|
1613004006WL048275
|
SINDHU
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361360578
|
|
SINDHU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chittumala
|
KL-13-004-006-018/141
(Perinad)
|
1613004006NRG24071020231155545
|
07/10/2023
|
MINI P
|
1613004006WL048275
|
MINI P
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361360595
|
|
MINI P
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chittumala
|
KL-13-004-006-018/143
(Perinad)
|
1613004006NRG24071020231155546
|
07/10/2023
|
REMANI
|
1613004006WL048275
|
REMANI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361360584
|
|
RAMANI T
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chittumala
|
KL-13-004-006-018/146
(Perinad)
|
1613004006NRG24071020231155549
|
07/10/2023
|
AMBILI S
|
1613004006WL048275
|
AMBILI S
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361360576
|
|
AMBILI S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chittumala
|
KL-13-004-006-018/16
(Perinad)
|
1613004006NRG24071020231155551
|
07/10/2023
|
SREEKUMARY G
|
1613004006WL048275
|
SREEKUMARY G
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361360580
|
|
SREEKUMARY G
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chittumala
|
KL-13-004-006-018/178
(Perinad)
|
1613004006NRG24071020231155553
|
07/10/2023
|
BINDHU L
|
1613004006WL048275
|
BINDHU L
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361360598
|
|
BINDHU L
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chittumala
|
KL-13-004-006-018/179
(Perinad)
|
1613004006NRG24071020231155554
|
07/10/2023
|
RAJIMOL K
|
1613004006WL048275
|
RAJIMOL K
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361360591
|
|
RAJIMOLE K
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chittumala
|
KL-13-004-006-018/196
(Perinad)
|
1613004006NRG24071020231155555
|
07/10/2023
|
Radhamani
|
1613004006WL048275
|
Radhamani
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361360573
|
|
RADHAMANI AMMA O
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Chittumala
|
KL-13-004-006-018/197
(Perinad)
|
1613004006NRG24071020231155556
|
07/10/2023
|
SOBHA K
|
1613004006WL048275
|
SOBHA K
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361360608
|
|
SOBHA K
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-006-018/20
(Perinad)
|
1613004006NRG24071020231155558
|
07/10/2023
|
AMBIKA DEVI AMMA
|
1613004006WL048275
|
AMBIKA DEVI AMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361360590
|
|
AMBIKADEVI AMMA V
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Chittumala
|
KL-13-004-006-018/206
(Perinad)
|
1613004006NRG24071020231155560
|
07/10/2023
|
VINEETHA R
|
1613004006WL048275
|
VINEETHA R
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
11/11/2023
|
|
7361360593
|
|
VINEETHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Chittumala
|
KL-13-004-006-018/21
(Perinad)
|
1613004006NRG24071020231155561
|
07/10/2023
|
BINDHU MOHAN
|
1613004006WL048275
|
BINDHU MOHAN
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361360588
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-006-018/219
(Perinad)
|
1613004006NRG24071020231155563
|
07/10/2023
|
SIVADASAN N K
|
1613004006WL048275
|
SIVADASAN N K
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361360599
|
|
SIVADASAN N K
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Chittumala
|
KL-13-004-006-018/224
(Perinad)
|
1613004006NRG24071020231155565
|
07/10/2023
|
BABU N
|
1613004006WL048275
|
BABU N
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361360606
|
|
BABU N
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Chittumala
|
KL-13-004-006-018/225
(Perinad)
|
1613004006NRG24071020231155566
|
07/10/2023
|
SURESH KUMAR
|
1613004006WL048275
|
SURESH KUMAR
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
11/11/2023
|
|
7361360579
|
|
MR.R.SURESH KUMAR DRIVER PH.2553450
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Chittumala
|
KL-13-004-006-018/25
(Perinad)
|
1613004006NRG24071020231155568
|
07/10/2023
|
SUMATHYKUTTY AMMA
|
1613004006WL048275
|
SUMATHYKUTTY AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361360583
|
|
SUMATHYKUTTY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Chittumala
|
KL-13-004-006-018/250
(Perinad)
|
1613004006NRG24071020231155569
|
07/10/2023
|
LALIJA KUMARY R
|
1613004006WL048275
|
LALIJA KUMARY R
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361360581
|
|
LALIJA KUMARY R
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Chittumala
|
KL-13-004-006-018/251
(Perinad)
|
1613004006NRG24071020231155570
|
07/10/2023
|
GIRIJA
|
1613004006WL048275
|
GIRIJA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361360587
|
|
GIRIJA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Chittumala
|
KL-13-004-006-018/30
(Perinad)
|
1613004006NRG24071020231155573
|
07/10/2023
|
SANTHAMMA
|
1613004006WL048275
|
SANTHAMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361360602
|
|
SANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Chittumala
|
KL-13-004-006-018/36
(Perinad)
|
1613004006NRG24071020231155574
|
07/10/2023
|
KRISHNA PILLAI
|
1613004006WL048275
|
KRISHNA PILLAI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361360592
|
|
KRISHNA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Chittumala
|
KL-13-004-006-018/37
(Perinad)
|
1613004006NRG24071020231155575
|
07/10/2023
|
INDIRABAIAMMA
|
1613004006WL048275
|
INDIRABAIAMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361360589
|
|
INDIRABAIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Chittumala
|
KL-13-004-006-018/48
(Perinad)
|
1613004006NRG24071020231155577
|
07/10/2023
|
SATHIYAMMA
|
1613004006WL048275
|
SATHIYAMMA
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
11/11/2023
|
|
7361360601
|
|
SATHIYAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Chittumala
|
KL-13-004-006-018/5
(Perinad)
|
1613004006NRG24071020231155579
|
07/10/2023
|
REGHUNATHAN PILLAI A
|
1613004006WL048275
|
REGHUNATHAN PILLAI A
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361360605
|
|
REGHUNATHAN PILLAI A
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Chittumala
|
KL-13-004-006-018/8
(Perinad)
|
1613004006NRG24071020231155580
|
07/10/2023
|
LEELA K
|
1613004006WL048275
|
LEELA K
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361360586
|
|
LEELA K
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Chittumala
|
KL-13-004-006-018/92
(Perinad)
|
1613004006NRG24071020231155581
|
07/10/2023
|
OMANA AMMA
|
1613004006WL048275
|
OMANA AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361360603
|
|
OMANA AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Chittumala
|
KL-13-004-006-018/94
(Perinad)
|
1613004006NRG24071020231155582
|
07/10/2023
|
SARASWATHY AMMA P
|
1613004006WL048275
|
SARASWATHY AMMA P
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361360575
|
|
SARASWATHY AMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Chittumala
|
KL-13-004-006-019/172
(Perinad)
|
1613004006NRG24071020231155584
|
07/10/2023
|
RUGMINI AMMA
|
1613004006WL048275
|
RUGMINI AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361360572
|
|
RUGMINI AMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54279
|
54279
|
|
|
|
|
|
|
|
|
44
|
Chittumala
|
KL-13-004-006-018/198
(Perinad)
|
1613004006NRG24071020231155557
|
07/10/2023
|
SUKUMARA PILLAI
|
1613004006WL048275
|
SUKUMARA PILLAI
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361360614
|
|
MR SUKUMARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
45
|
Chittumala
|
KL-13-004-006-018/144
(Perinad)
|
1613004006NRG24071020231155547
|
07/10/2023
|
RADHA M
|
1613004006WL048275
|
RADHA M
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361360613
|
|
MRS RADHA M
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chittumala
|
KL-13-004-006-018/150
(Perinad)
|
1613004006NRG24071020231155550
|
07/10/2023
|
GEETHA
|
1613004006WL048275
|
GEETHA
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361360618
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chittumala
|
KL-13-004-006-018/214
(Perinad)
|
1613004006NRG24071020231155562
|
07/10/2023
|
SREEKUMARI
|
1613004006WL048275
|
SREEKUMARI
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
10/11/2023
|
|
7361360617
|
|
SREEKUMARI
|
INDUSIND BANK(607189)
|
|
48
|
Chittumala
|
KL-13-004-006-018/247
(Perinad)
|
1613004006NRG24071020231155567
|
07/10/2023
|
Chandramathi Amma
|
1613004006WL048275
|
Chandramathi Amma
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361360619
|
|
CHANDRAMATHY AMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Chittumala
|
KL-13-004-006-018/256
(Perinad)
|
1613004006NRG24071020231155571
|
07/10/2023
|
RAJESWARI AMMA P
|
1613004006WL048275
|
RAJESWARI AMMA P
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
11/11/2023
|
|
7361360615
|
|
MRS RAJESWARI AMMA P
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chittumala
|
KL-13-004-006-018/39
(Perinad)
|
1613004006NRG24071020231155576
|
07/10/2023
|
GOPINATHAN PILLAI
|
1613004006WL048275
|
GOPINATHAN PILLAI
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361360616
|
|
GOPINATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chittumala
|
KL-13-004-006-018/5
(Perinad)
|
1613004006NRG24071020231155578
|
07/10/2023
|
GEETHAMMA
|
1613004006WL048275
|
GEETHAMMA
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361360612
|
|
MRS GEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
52
|
Chittumala
|
KL-13-004-006-018/200
(Perinad)
|
1613004006NRG24071020231155559
|
07/10/2023
|
ROSAMMA
|
1613004006WL048275
|
ROSAMMA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361360611
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
53
|
Chittumala
|
KL-13-004-006-018/145
(Perinad)
|
1613004006NRG24071020231155548
|
07/10/2023
|
SADASIVAN
|
1613004006WL048275
|
SADASIVAN
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361360620
|
|
MR SADASIVAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chittumala
|
KL-13-004-006-018/26
(Perinad)
|
1613004006NRG24071020231155572
|
07/10/2023
|
PRABHAKARAN PILLAI
|
1613004006WL048275
|
PRABHAKARAN PILLAI
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361360621
|
|
MR PRABHAKARANPILLAI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71928
|
71928
|
|
|
|
|
|
|
|