|
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-13-004-006-019/324
(Perinad)
|
1613004006NRG24161120231478796
|
16/11/2023
|
Ganeshlal S
|
1613004006WL062861
|
Ganeshlal S
|
00127
|
FDRL0001030
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139760912
|
|
GANESHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-018/168
(Perinad)
|
1613004006NRG24161120231478764
|
16/11/2023
|
REMANI AMMA C
|
1613004006WL062861
|
REMANI AMMA C
|
00127
|
FDRL0001326
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139760913
|
|
REMANIAMMA E
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-019/149
(Perinad)
|
1613004006NRG24161120231478794
|
16/11/2023
|
MOHANANPILLAI A
|
1613004006WL062861
|
MOHANANPILLAI A
|
00127
|
FDRL0001761
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139760925
|
|
MOHANAN PILLAI A SUMATHYKUTTYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-006-016/138
(Perinad)
|
1613004006NRG24161120231478743
|
16/11/2023
|
BINDHU K
|
1613004006WL062861
|
BINDHU K
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139760910
|
|
BINDHU K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-006-016/5
(Perinad)
|
1613004006NRG24161120231478744
|
16/11/2023
|
BABY G
|
1613004006WL062861
|
BABY G
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139760889
|
|
BABY G
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-006-016/6
(Perinad)
|
1613004006NRG24161120231478745
|
16/11/2023
|
K.VASUMATHYAMMA
|
1613004006WL062861
|
K.VASUMATHYAMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139760874
|
|
VASUMATHY AMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-006-018/1
(Perinad)
|
1613004006NRG24161120231478746
|
16/11/2023
|
SANTHAMMA
|
1613004006WL062861
|
SANTHAMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139760872
|
|
SANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-006-018/119
(Perinad)
|
1613004006NRG24161120231478747
|
16/11/2023
|
SANTHAMMAYAMMA
|
1613004006WL062861
|
SANTHAMMAYAMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139760901
|
|
SANTHAMMAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-006-018/12
(Perinad)
|
1613004006NRG24161120231478748
|
16/11/2023
|
LISSY KUTTY.SAMUEL THOMAS
|
1613004006WL062861
|
LISSY KUTTY.SAMUEL THOMAS
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139760881
|
|
LISSY KUTTY,SAMUEL THOMAS
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-006-018/122
(Perinad)
|
1613004006NRG24161120231478749
|
16/11/2023
|
NIRMALA DOLLY GEORGE ANTONY
|
1613004006WL062861
|
NIRMALA DOLLY GEORGE ANTONY
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139760873
|
|
NIRMALA DOLLY S,GEORGE ANTONY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-006-018/133
(Perinad)
|
1613004006NRG24161120231478750
|
16/11/2023
|
RAJAMANI AMMA
|
1613004006WL062861
|
RAJAMANI AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139760885
|
|
RAJAMANI AMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-006-018/136
(Perinad)
|
1613004006NRG24161120231478751
|
16/11/2023
|
VASUMATHI
|
1613004006WL062861
|
VASUMATHI
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139760900
|
|
VASUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-006-018/137
(Perinad)
|
1613004006NRG24161120231478752
|
16/11/2023
|
SHYLAJAYAMMA
|
1613004006WL062861
|
SHYLAJAYAMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139760898
|
|
SHYLAJA AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chittumala
|
KL-13-004-006-018/138
(Perinad)
|
1613004006NRG24161120231478753
|
16/11/2023
|
SINDHU
|
1613004006WL062861
|
SINDHU
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139760882
|
|
SINDHU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-006-018/14
(Perinad)
|
1613004006NRG24161120231478754
|
16/11/2023
|
KRISHNAKUMARY AMMA
|
1613004006WL062861
|
KRISHNAKUMARY AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139760875
|
|
KRISHNAKUMARY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chittumala
|
KL-13-004-006-018/140
(Perinad)
|
1613004006NRG24161120231478755
|
16/11/2023
|
SUKUMARI AMMA
|
1613004006WL062861
|
SUKUMARI AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139760905
|
|
SUKUMARI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chittumala
|
KL-13-004-006-018/141
(Perinad)
|
1613004006NRG24161120231478756
|
16/11/2023
|
MINI P
|
1613004006WL062861
|
MINI P
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139760899
|
|
MINI P
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chittumala
|
KL-13-004-006-018/143
(Perinad)
|
1613004006NRG24161120231478757
|
16/11/2023
|
REMANI
|
1613004006WL062861
|
REMANI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139760887
|
|
RAMANI T
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chittumala
|
KL-13-004-006-018/146
(Perinad)
|
1613004006NRG24161120231478760
|
16/11/2023
|
AMBILI S
|
1613004006WL062861
|
AMBILI S
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139760879
|
|
AMBILI S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chittumala
|
KL-13-004-006-018/16
(Perinad)
|
1613004006NRG24161120231478762
|
16/11/2023
|
SREEKUMARY G
|
1613004006WL062861
|
SREEKUMARY G
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139760883
|
|
SREEKUMARY G
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chittumala
|
KL-13-004-006-018/161
(Perinad)
|
1613004006NRG24161120231478763
|
16/11/2023
|
SHIVAMMA
|
1613004006WL062861
|
SHIVAMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139760880
|
|
SIVAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chittumala
|
KL-13-004-006-018/178
(Perinad)
|
1613004006NRG24161120231478765
|
16/11/2023
|
BINDHU L
|
1613004006WL062861
|
BINDHU L
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139760903
|
|
BINDHU L
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chittumala
|
KL-13-004-006-018/179
(Perinad)
|
1613004006NRG24161120231478766
|
16/11/2023
|
RAJIMOL K
|
1613004006WL062861
|
RAJIMOL K
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139760895
|
|
RAJIMOLE K
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chittumala
|
KL-13-004-006-018/182
(Perinad)
|
1613004006NRG24161120231478767
|
16/11/2023
|
SALINI S
|
1613004006WL062861
|
SALINI S
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139760902
|
|
SALINI S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Chittumala
|
KL-13-004-006-018/186
(Perinad)
|
1613004006NRG24161120231478768
|
16/11/2023
|
SURENDRAN
|
1613004006WL062861
|
SURENDRAN
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139760888
|
|
SURENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Chittumala
|
KL-13-004-006-018/196
(Perinad)
|
1613004006NRG24161120231478769
|
16/11/2023
|
Radhamani
|
1613004006WL062861
|
Radhamani
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139760877
|
|
RADHAMANI AMMA O
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Chittumala
|
KL-13-004-006-018/197
(Perinad)
|
1613004006NRG24161120231478770
|
16/11/2023
|
SOBHA K
|
1613004006WL062861
|
SOBHA K
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139760911
|
|
SOBHA K
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-006-018/20
(Perinad)
|
1613004006NRG24161120231478772
|
16/11/2023
|
AMBIKA DEVI AMMA
|
1613004006WL062861
|
AMBIKA DEVI AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139760894
|
|
AMBIKADEVI AMMA V
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Chittumala
|
KL-13-004-006-018/206
(Perinad)
|
1613004006NRG24161120231478774
|
16/11/2023
|
VINEETHA R
|
1613004006WL062861
|
VINEETHA R
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139760897
|
|
VINEETHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Chittumala
|
KL-13-004-006-018/21
(Perinad)
|
1613004006NRG24161120231478775
|
16/11/2023
|
BINDHU MOHAN
|
1613004006WL062861
|
BINDHU MOHAN
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139760892
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-006-018/219
(Perinad)
|
1613004006NRG24161120231478777
|
16/11/2023
|
SIVADASAN N K
|
1613004006WL062861
|
SIVADASAN N K
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139760904
|
|
SIVADASAN N K
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Chittumala
|
KL-13-004-006-018/224
(Perinad)
|
1613004006NRG24161120231478778
|
16/11/2023
|
BABU N
|
1613004006WL062861
|
BABU N
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139760909
|
|
BABU N
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Chittumala
|
KL-13-004-006-018/25
(Perinad)
|
1613004006NRG24161120231478780
|
16/11/2023
|
SUMATHYKUTTY AMMA
|
1613004006WL062861
|
SUMATHYKUTTY AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139760886
|
|
SUMATHYKUTTY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Chittumala
|
KL-13-004-006-018/250
(Perinad)
|
1613004006NRG24161120231478781
|
16/11/2023
|
LALIJA KUMARY R
|
1613004006WL062861
|
LALIJA KUMARY R
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139760884
|
|
LALIJA KUMARY R
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Chittumala
|
KL-13-004-006-018/251
(Perinad)
|
1613004006NRG24161120231478782
|
16/11/2023
|
GIRIJA
|
1613004006WL062861
|
GIRIJA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139760891
|
|
GIRIJA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Chittumala
|
KL-13-004-006-018/30
(Perinad)
|
1613004006NRG24161120231478785
|
16/11/2023
|
SANTHAMMA
|
1613004006WL062861
|
SANTHAMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139760906
|
|
SANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Chittumala
|
KL-13-004-006-018/36
(Perinad)
|
1613004006NRG24161120231478786
|
16/11/2023
|
KRISHNA PILLAI
|
1613004006WL062861
|
KRISHNA PILLAI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139760896
|
|
KRISHNA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Chittumala
|
KL-13-004-006-018/37
(Perinad)
|
1613004006NRG24161120231478787
|
16/11/2023
|
INDIRABAIAMMA
|
1613004006WL062861
|
INDIRABAIAMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139760893
|
|
INDIRABAIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Chittumala
|
KL-13-004-006-018/5
(Perinad)
|
1613004006NRG24161120231478790
|
16/11/2023
|
REGHUNATHAN PILLAI A
|
1613004006WL062861
|
REGHUNATHAN PILLAI A
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139760908
|
|
REGHUNATHAN PILLAI A
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Chittumala
|
KL-13-004-006-018/8
(Perinad)
|
1613004006NRG24161120231478791
|
16/11/2023
|
LEELA K
|
1613004006WL062861
|
LEELA K
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139760890
|
|
LEELA K
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Chittumala
|
KL-13-004-006-018/92
(Perinad)
|
1613004006NRG24161120231478792
|
16/11/2023
|
OMANA AMMA
|
1613004006WL062861
|
OMANA AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139760907
|
|
OMANA AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Chittumala
|
KL-13-004-006-018/94
(Perinad)
|
1613004006NRG24161120231478793
|
16/11/2023
|
SARASWATHY AMMA P
|
1613004006WL062861
|
SARASWATHY AMMA P
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139760878
|
|
SARASWATHY AMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Chittumala
|
KL-13-004-006-019/172
(Perinad)
|
1613004006NRG24161120231478795
|
16/11/2023
|
RUGMINI AMMA
|
1613004006WL062861
|
RUGMINI AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139760876
|
|
RUGMINI AMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65934
|
65934
|
|
|
|
|
|
|
|
|
44
|
Chittumala
|
KL-13-004-006-018/198
(Perinad)
|
1613004006NRG24161120231478771
|
16/11/2023
|
SUKUMARA PILLAI
|
1613004006WL062861
|
SUKUMARA PILLAI
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139760917
|
|
MR SUKUMARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
45
|
Chittumala
|
KL-13-004-006-018/144
(Perinad)
|
1613004006NRG24161120231478758
|
16/11/2023
|
RADHA M
|
1613004006WL062861
|
RADHA M
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139760916
|
|
MRS RADHA M
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chittumala
|
KL-13-004-006-018/150
(Perinad)
|
1613004006NRG24161120231478761
|
16/11/2023
|
GEETHA
|
1613004006WL062861
|
GEETHA
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139760920
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chittumala
|
KL-13-004-006-018/214
(Perinad)
|
1613004006NRG24161120231478776
|
16/11/2023
|
SREEKUMARI
|
1613004006WL062861
|
SREEKUMARI
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139760919
|
|
SREEKUMARI
|
INDUSIND BANK(607189)
|
|
48
|
Chittumala
|
KL-13-004-006-018/247
(Perinad)
|
1613004006NRG24161120231478779
|
16/11/2023
|
Chandramathi Amma
|
1613004006WL062861
|
Chandramathi Amma
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139760922
|
|
CHANDRAMATHY AMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Chittumala
|
KL-13-004-006-018/269
(Perinad)
|
1613004006NRG24161120231478784
|
16/11/2023
|
ANNA MARIA L
|
1613004006WL062861
|
ANNA MARIA L
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139760921
|
|
ANNA MARIA L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
50
|
Chittumala
|
KL-13-004-006-018/39
(Perinad)
|
1613004006NRG24161120231478788
|
16/11/2023
|
GOPINATHAN PILLAI
|
1613004006WL062861
|
GOPINATHAN PILLAI
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139760918
|
|
GOPINATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chittumala
|
KL-13-004-006-018/5
(Perinad)
|
1613004006NRG24161120231478789
|
16/11/2023
|
GEETHAMMA
|
1613004006WL062861
|
GEETHAMMA
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139760915
|
|
MRS GEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
52
|
Chittumala
|
KL-13-004-006-018/200
(Perinad)
|
1613004006NRG24161120231478773
|
16/11/2023
|
ROSAMMA
|
1613004006WL062861
|
ROSAMMA
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139760914
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
53
|
Chittumala
|
KL-13-004-006-018/145
(Perinad)
|
1613004006NRG24161120231478759
|
16/11/2023
|
SADASIVAN
|
1613004006WL062861
|
SADASIVAN
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139760923
|
|
MR SADASIVAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chittumala
|
KL-13-004-006-018/26
(Perinad)
|
1613004006NRG24161120231478783
|
16/11/2023
|
PRABHAKARAN PILLAI
|
1613004006WL062861
|
PRABHAKARAN PILLAI
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139760924
|
|
MR PRABHAKARANPILLAI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86247
|
86247
|
|
|
|
|
|
|
|