|
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-13-004-004-006/165
(Panayam)
|
1613004004NRG24081220231653591
|
08/12/2023
|
SINDHU V
|
1613004004WL070762
|
SINDHU V
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674187478
|
|
SINDHU V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-004-006/118
(Panayam)
|
1613004004NRG24081220231653587
|
08/12/2023
|
Santhammayamma
|
1613004004WL070762
|
Santhammayamma
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674187464
|
|
SANTHAMMA AMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chittumala
|
KL-13-004-004-006/138
(Panayam)
|
1613004004NRG24081220231653589
|
08/12/2023
|
SWARNAMMA
|
1613004004WL070762
|
SWARNAMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674187459
|
|
MRS SWARNAMMA THULASEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-004-006/16
(Panayam)
|
1613004004NRG24081220231653590
|
08/12/2023
|
Vijayakumari Amma M
|
1613004004WL070762
|
Vijayakumari Amma M
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674187462
|
|
VIJAYAKUMARI AMMA M
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-004-006/174
(Panayam)
|
1613004004NRG24081220231653592
|
08/12/2023
|
Omana Amma K
|
1613004004WL070762
|
Omana Amma K
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674187463
|
|
MRS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-004-006/175
(Panayam)
|
1613004004NRG24081220231653593
|
08/12/2023
|
RADHAMANI AMMA
|
1613004004WL070762
|
RADHAMANI AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674187458
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-004-006/184
(Panayam)
|
1613004004NRG24081220231653594
|
08/12/2023
|
INDIRA BHAI AMMA
|
1613004004WL070762
|
INDIRA BHAI AMMA
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674187488
|
|
INDIRA AMMA
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-004-006/190
(Panayam)
|
1613004004NRG24081220231653595
|
08/12/2023
|
VIJAYAKUMARY AMMA
|
1613004004WL070762
|
VIJAYAKUMARY AMMA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674187466
|
|
VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-004-006/203
(Panayam)
|
1613004004NRG24081220231653596
|
08/12/2023
|
REMADEVI
|
1613004004WL070762
|
REMADEVI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674187467
|
|
MRS REMADEVIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-004-006/204
(Panayam)
|
1613004004NRG24081220231653597
|
08/12/2023
|
AJITHAKUMARI T
|
1613004004WL070762
|
AJITHAKUMARI T
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674187460
|
|
AJITHA KUMARI I
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-004-006/205
(Panayam)
|
1613004004NRG24081220231653598
|
08/12/2023
|
PADMAKUMARI O
|
1613004004WL070762
|
PADMAKUMARI O
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674187465
|
|
PADMAKUMARI O
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-004-006/221
(Panayam)
|
1613004004NRG24081220231653603
|
08/12/2023
|
SREEKALADEVI B
|
1613004004WL070762
|
SREEKALADEVI B
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674187471
|
|
SREEKALADEVI B
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-004-006/223
(Panayam)
|
1613004004NRG24081220231653604
|
08/12/2023
|
SREEDEVI
|
1613004004WL070762
|
SREEDEVI
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674187479
|
|
SREEDEVI C
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chittumala
|
KL-13-004-004-006/225
(Panayam)
|
1613004004NRG24081220231653605
|
08/12/2023
|
SREEKALA REJANI
|
1613004004WL070762
|
SREEKALA REJANI
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674187485
|
|
SREEKALA REJANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-004-006/23
(Panayam)
|
1613004004NRG24081220231653606
|
08/12/2023
|
RADHA K
|
1613004004WL070762
|
RADHA K
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674187473
|
|
RADHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chittumala
|
KL-13-004-004-006/230
(Panayam)
|
1613004004NRG24081220231653607
|
08/12/2023
|
SARASWATHY AMMA T
|
1613004004WL070762
|
SARASWATHY AMMA T
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674187468
|
|
MRS SARASWATHY AMMA T
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-004-006/261
(Panayam)
|
1613004004NRG24081220231653609
|
08/12/2023
|
SHEEJA R
|
1613004004WL070762
|
SHEEJA R
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674187470
|
|
SHEEJA R
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chittumala
|
KL-13-004-004-006/271
(Panayam)
|
1613004004NRG24081220231653610
|
08/12/2023
|
SARALA KUMARY
|
1613004004WL070762
|
SARALA KUMARY
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674187484
|
|
SARALA KUMARY O
|
CANARA BANK(508532)
|
|
19
|
Chittumala
|
KL-13-004-004-006/272
(Panayam)
|
1613004004NRG24081220231653611
|
08/12/2023
|
USHA S
|
1613004004WL070762
|
USHA S
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674187481
|
|
USHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chittumala
|
KL-13-004-004-006/278
(Panayam)
|
1613004004NRG24081220231653612
|
08/12/2023
|
SASIKALA R
|
1613004004WL070762
|
SASIKALA R
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674187469
|
|
SASIKALA R
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chittumala
|
KL-13-004-004-006/280
(Panayam)
|
1613004004NRG24081220231653614
|
08/12/2023
|
KRISHNAMANI
|
1613004004WL070762
|
KRISHNAMANI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674187482
|
|
KRISHNAMANI S R
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chittumala
|
KL-13-004-004-006/293
(Panayam)
|
1613004004NRG24081220231653615
|
08/12/2023
|
MAYADEVI
|
1613004004WL070762
|
MAYADEVI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674187483
|
|
MAYADEVI C N
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chittumala
|
KL-13-004-004-006/299
(Panayam)
|
1613004004NRG24081220231653616
|
08/12/2023
|
SANTHA N
|
1613004004WL070762
|
SANTHA N
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674187480
|
|
SANTHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chittumala
|
KL-13-004-004-006/308
(Panayam)
|
1613004004NRG24081220231653618
|
08/12/2023
|
JAMEELA BEEVI
|
1613004004WL070762
|
JAMEELA BEEVI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674187461
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-004-006/62
(Panayam)
|
1613004004NRG24081220231653633
|
08/12/2023
|
PRABHAKARAN
|
1613004004WL070762
|
PRABHAKARAN
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674187491
|
|
PRABHAKARAN B
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Chittumala
|
KL-13-004-004-006/66
(Panayam)
|
1613004004NRG24081220231653634
|
08/12/2023
|
SAKUNTHALA K
|
1613004004WL070762
|
SAKUNTHALA K
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674187490
|
|
SAKUNTHALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Chittumala
|
KL-13-004-004-006/72
(Panayam)
|
1613004004NRG24081220231653635
|
08/12/2023
|
Vasantha Kumari N
|
1613004004WL070762
|
Vasantha Kumari N
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674187457
|
|
MRS VASANTHAKUMARI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38295
|
38295
|
|
|
|
|
|
|
|
|
28
|
Chittumala
|
KL-13-004-004-006/100
(Panayam)
|
1613004004NRG24081220231653584
|
08/12/2023
|
JAYA KUMARI
|
1613004004WL070762
|
JAYA KUMARI
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674187475
|
|
JAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chittumala
|
KL-13-004-004-006/213
(Panayam)
|
1613004004NRG24081220231653600
|
08/12/2023
|
GEETHA KUMARI
|
1613004004WL070762
|
GEETHA KUMARI
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674187487
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-004-006/321
(Panayam)
|
1613004004NRG24081220231653619
|
08/12/2023
|
Sheeja Kumari L
|
1613004004WL070762
|
Sheeja Kumari L
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674187489
|
|
SHEEJA KUMARI L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
31
|
Chittumala
|
KL-13-004-004-006/220
(Panayam)
|
1613004004NRG24081220231653602
|
08/12/2023
|
RAJANI LAL R
|
1613004004WL070762
|
RAJANI LAL R
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674187486
|
|
RAJANILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
32
|
Chittumala
|
KL-13-004-004-006/1
(Panayam)
|
1613004004NRG24081220231653582
|
08/12/2023
|
Girija
|
1613004004WL070762
|
Girija
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674187476
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
33
|
Chittumala
|
KL-13-004-004-006/10
(Panayam)
|
1613004004NRG24081220231653583
|
08/12/2023
|
Sumangala B
|
1613004004WL070762
|
Sumangala B
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674187493
|
|
MRS SUMAMGALA B
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-004-006/105
(Panayam)
|
1613004004NRG24081220231653585
|
08/12/2023
|
Valsalabai Amma
|
1613004004WL070762
|
Valsalabai Amma
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674187472
|
|
MRS VALSALA BHAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-004-006/111
(Panayam)
|
1613004004NRG24081220231653586
|
08/12/2023
|
Sunil Kumar K
|
1613004004WL070762
|
Sunil Kumar K
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674187509
|
|
K.SUNIL KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Chittumala
|
KL-13-004-004-006/130
(Panayam)
|
1613004004NRG24081220231653588
|
08/12/2023
|
Jayaprakash B
|
1613004004WL070762
|
Jayaprakash B
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674187477
|
|
MR JAYAPRAKASH B
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-004-006/21
(Panayam)
|
1613004004NRG24081220231653599
|
08/12/2023
|
Sukumari Amma
|
1613004004WL070762
|
Sukumari Amma
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674187494
|
|
S SUKUMARI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Chittumala
|
KL-13-004-004-006/22
(Panayam)
|
1613004004NRG24081220231653601
|
08/12/2023
|
Sathi
|
1613004004WL070762
|
Sathi
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674187495
|
|
SATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Chittumala
|
KL-13-004-004-006/25
(Panayam)
|
1613004004NRG24081220231653608
|
08/12/2023
|
Vasantha Kumary
|
1613004004WL070762
|
Vasantha Kumary
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674187511
|
|
MRS VASANTHA KUMARY R
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chittumala
|
KL-13-004-004-006/28
(Panayam)
|
1613004004NRG24081220231653613
|
08/12/2023
|
Mini Bhai Amma S
|
1613004004WL070762
|
Mini Bhai Amma S
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674187496
|
|
MRS MINI BHAI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chittumala
|
KL-13-004-004-006/30
(Panayam)
|
1613004004NRG24081220231653617
|
08/12/2023
|
Rama
|
1613004004WL070762
|
Rama
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674187497
|
|
REMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Chittumala
|
KL-13-004-004-006/35
(Panayam)
|
1613004004NRG24081220231653620
|
08/12/2023
|
Vasantha Amma
|
1613004004WL070762
|
Vasantha Amma
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674187505
|
|
VASANTHAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Chittumala
|
KL-13-004-004-006/36
(Panayam)
|
1613004004NRG24081220231653621
|
08/12/2023
|
Pushpa Kumari K
|
1613004004WL070762
|
Pushpa Kumari K
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674187506
|
|
PUSHPAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Chittumala
|
KL-13-004-004-006/39
(Panayam)
|
1613004004NRG24081220231653622
|
08/12/2023
|
Rani Mohan J
|
1613004004WL070762
|
Rani Mohan J
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674187508
|
|
RANI MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Chittumala
|
KL-13-004-004-006/43
(Panayam)
|
1613004004NRG24081220231653623
|
08/12/2023
|
Geetha
|
1613004004WL070762
|
Geetha
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674187492
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Chittumala
|
KL-13-004-004-006/46
(Panayam)
|
1613004004NRG24081220231653624
|
08/12/2023
|
Thankamani
|
1613004004WL070762
|
Thankamani
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674187510
|
|
THANKAMANY G
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Chittumala
|
KL-13-004-004-006/51
(Panayam)
|
1613004004NRG24081220231653625
|
08/12/2023
|
USHAKUMARI J
|
1613004004WL070762
|
USHAKUMARI J
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674187474
|
|
MRS USHAKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chittumala
|
KL-13-004-004-006/52
(Panayam)
|
1613004004NRG24081220231653626
|
08/12/2023
|
Rama
|
1613004004WL070762
|
Rama
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674187512
|
|
REMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Chittumala
|
KL-13-004-004-006/54
(Panayam)
|
1613004004NRG24081220231653627
|
08/12/2023
|
Jalajadevi
|
1613004004WL070762
|
Jalajadevi
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674187507
|
|
JALAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Chittumala
|
KL-13-004-004-006/56
(Panayam)
|
1613004004NRG24081220231653628
|
08/12/2023
|
Ramadevi
|
1613004004WL070762
|
Ramadevi
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674187498
|
|
MRS REMADEVI S
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chittumala
|
KL-13-004-004-006/57
(Panayam)
|
1613004004NRG24081220231653629
|
08/12/2023
|
Geetha
|
1613004004WL070762
|
Geetha
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674187499
|
|
MRS GEETHA S GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chittumala
|
KL-13-004-004-006/58
(Panayam)
|
1613004004NRG24081220231653630
|
08/12/2023
|
Chandra Lekha K
|
1613004004WL070762
|
Chandra Lekha K
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674187500
|
|
MRS CHANDRA LEKHA K
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chittumala
|
KL-13-004-004-006/59
(Panayam)
|
1613004004NRG24081220231653631
|
08/12/2023
|
Radhamony Amma L
|
1613004004WL070762
|
Radhamony Amma L
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674187501
|
|
RADHAMANI AMMA L
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Chittumala
|
KL-13-004-004-006/61
(Panayam)
|
1613004004NRG24081220231653632
|
08/12/2023
|
Ambili R
|
1613004004WL070762
|
Ambili R
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674187502
|
|
MRS AMBILI R
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chittumala
|
KL-13-004-004-006/74
(Panayam)
|
1613004004NRG24081220231653636
|
08/12/2023
|
Santha
|
1613004004WL070762
|
Santha
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674187503
|
|
MRS SANTHA L
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chittumala
|
KL-13-004-004-006/95
(Panayam)
|
1613004004NRG24081220231653637
|
08/12/2023
|
Gopinatahn Nair
|
1613004004WL070762
|
Gopinatahn Nair
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674187504
|
|
GOPINATHAN NAIR N
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35298
|
35298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83583
|
83583
|
|
|
|
|
|
|
|