|
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-13-004-006-018/151
(Perinad)
|
1613004006NRG24240620230430476
|
24/06/2023
|
AMBILI S
|
1613004006WL017961
|
AMBILI S
|
00127
|
FDRL0001019
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861698710
|
|
AMBILI S
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-018/168
(Perinad)
|
1613004006NRG24240620230430480
|
24/06/2023
|
REMANI AMMA C
|
1613004006WL017961
|
REMANI AMMA C
|
00127
|
FDRL0001326
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861698711
|
|
REMANIAMMA E
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-016/138
(Perinad)
|
1613004006NRG24240620230430453
|
24/06/2023
|
BINDHU K
|
1613004006WL017961
|
BINDHU K
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861698708
|
|
BINDHU K
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-006-016/5
(Perinad)
|
1613004006NRG24240620230430454
|
24/06/2023
|
BABY G
|
1613004006WL017961
|
BABY G
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861698738
|
|
BABY G
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-006-016/6
(Perinad)
|
1613004006NRG24240620230430455
|
24/06/2023
|
K.VASUMATHYAMMA
|
1613004006WL017961
|
K.VASUMATHYAMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861698725
|
|
VASUMATHY AMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-006-016/8
(Perinad)
|
1613004006NRG24240620230430457
|
24/06/2023
|
THULASEEDHARAN PILLAI
|
1613004006WL017961
|
THULASEEDHARAN PILLAI
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861698706
|
|
THULASEEDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-006-016/8
(Perinad)
|
1613004006NRG24240620230430456
|
24/06/2023
|
VIJAYAMMA AMMA
|
1613004006WL017961
|
VIJAYAMMA AMMA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861698729
|
|
VIJAYAMMA AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-006-018/1
(Perinad)
|
1613004006NRG24240620230430458
|
24/06/2023
|
SANTHAMMA
|
1613004006WL017961
|
SANTHAMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861698723
|
|
SANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-006-018/119
(Perinad)
|
1613004006NRG24240620230430459
|
24/06/2023
|
SANTHAMMAYAMMA
|
1613004006WL017961
|
SANTHAMMAYAMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861698698
|
|
SANTHAMMAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-006-018/12
(Perinad)
|
1613004006NRG24240620230430460
|
24/06/2023
|
LISSY KUTTY.SAMUEL THOMAS
|
1613004006WL017961
|
LISSY KUTTY.SAMUEL THOMAS
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861698733
|
|
LISSY KUTTY,SAMUEL THOMAS
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-006-018/122
(Perinad)
|
1613004006NRG24240620230430461
|
24/06/2023
|
NIRMALA DOLLY GEORGE ANTONY
|
1613004006WL017961
|
NIRMALA DOLLY GEORGE ANTONY
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861698724
|
|
NIRMALA DOLLY S,GEORGE ANTONY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-006-018/135
(Perinad)
|
1613004006NRG24240620230430462
|
24/06/2023
|
JAYARAMAN
|
1613004006WL017961
|
JAYARAMAN
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861698703
|
|
JAYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-006-018/136
(Perinad)
|
1613004006NRG24240620230430463
|
24/06/2023
|
VASUMATHI
|
1613004006WL017961
|
VASUMATHI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861698697
|
|
VASUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chittumala
|
KL-13-004-006-018/137
(Perinad)
|
1613004006NRG24240620230430464
|
24/06/2023
|
SHYLAJAYAMMA
|
1613004006WL017961
|
SHYLAJAYAMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861698694
|
|
SHYLAJA AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-006-018/14
(Perinad)
|
1613004006NRG24240620230430465
|
24/06/2023
|
KRISHNAKUMARY AMMA
|
1613004006WL017961
|
KRISHNAKUMARY AMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861698726
|
|
KRISHNAKUMARY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chittumala
|
KL-13-004-006-018/14
(Perinad)
|
1613004006NRG24240620230430466
|
24/06/2023
|
LAKSHMANAN PILLAI
|
1613004006WL017961
|
LAKSHMANAN PILLAI
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861698700
|
|
LAKSHMANAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chittumala
|
KL-13-004-006-018/140
(Perinad)
|
1613004006NRG24240620230430467
|
24/06/2023
|
SUKUMARI AMMA
|
1613004006WL017961
|
SUKUMARI AMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861698701
|
|
SUKUMARI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chittumala
|
KL-13-004-006-018/141
(Perinad)
|
1613004006NRG24240620230430468
|
24/06/2023
|
MINI P
|
1613004006WL017961
|
MINI P
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861698695
|
|
MINI P
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chittumala
|
KL-13-004-006-018/143
(Perinad)
|
1613004006NRG24240620230430469
|
24/06/2023
|
REMANI
|
1613004006WL017961
|
REMANI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861698737
|
|
RAMANI T
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chittumala
|
KL-13-004-006-018/146
(Perinad)
|
1613004006NRG24240620230430472
|
24/06/2023
|
AMBILI S
|
1613004006WL017961
|
AMBILI S
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861698731
|
|
AMBILI S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chittumala
|
KL-13-004-006-018/147
(Perinad)
|
1613004006NRG24240620230430473
|
24/06/2023
|
MANJU M
|
1613004006WL017961
|
MANJU M
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861698702
|
|
MANJU M
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chittumala
|
KL-13-004-006-018/149
(Perinad)
|
1613004006NRG24240620230430474
|
24/06/2023
|
PRATHIBHA
|
1613004006WL017961
|
PRATHIBHA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861698687
|
|
PRATHIBHA C
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chittumala
|
KL-13-004-006-018/16
(Perinad)
|
1613004006NRG24240620230430477
|
24/06/2023
|
SREEKUMARY G
|
1613004006WL017961
|
SREEKUMARY G
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861698734
|
|
SREEKUMARY G
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chittumala
|
KL-13-004-006-018/161
(Perinad)
|
1613004006NRG24240620230430478
|
24/06/2023
|
SHIVAMMA
|
1613004006WL017961
|
SHIVAMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861698732
|
|
SIVAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Chittumala
|
KL-13-004-006-018/164
(Perinad)
|
1613004006NRG24240620230430479
|
24/06/2023
|
LEKSHMIKUTTY
|
1613004006WL017961
|
LEKSHMIKUTTY
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861698696
|
|
LEKSHMI KUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Chittumala
|
KL-13-004-006-018/178
(Perinad)
|
1613004006NRG24240620230430481
|
24/06/2023
|
BINDHU L
|
1613004006WL017961
|
BINDHU L
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861698699
|
|
BINDHU L
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Chittumala
|
KL-13-004-006-018/179
(Perinad)
|
1613004006NRG24240620230430482
|
24/06/2023
|
RAJIMOL K
|
1613004006WL017961
|
RAJIMOL K
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861698692
|
|
RAJIMOLE K
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Chittumala
|
KL-13-004-006-018/196
(Perinad)
|
1613004006NRG24240620230430483
|
24/06/2023
|
Radhamani
|
1613004006WL017961
|
Radhamani
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861698728
|
|
RADHAMANI AMMA O
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Chittumala
|
KL-13-004-006-018/20
(Perinad)
|
1613004006NRG24240620230430485
|
24/06/2023
|
AMBIKA DEVI AMMA
|
1613004006WL017961
|
AMBIKA DEVI AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861698691
|
|
AMBIKADEVI AMMA V
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Chittumala
|
KL-13-004-006-018/206
(Perinad)
|
1613004006NRG24240620230430487
|
24/06/2023
|
VINEETHA R
|
1613004006WL017961
|
VINEETHA R
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861698693
|
|
VINEETHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Chittumala
|
KL-13-004-006-018/21
(Perinad)
|
1613004006NRG24240620230430488
|
24/06/2023
|
BINDHU MOHAN
|
1613004006WL017961
|
BINDHU MOHAN
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861698689
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-006-018/212
(Perinad)
|
1613004006NRG24240620230430489
|
24/06/2023
|
VINCENT K J
|
1613004006WL017961
|
VINCENT K J
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
30/06/2023
|
|
2861698721
|
|
VINCENT K J
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Chittumala
|
KL-13-004-006-018/213
(Perinad)
|
1613004006NRG24240620230430490
|
24/06/2023
|
MEENU
|
1613004006WL017961
|
MEENU
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861698709
|
|
MEENU .
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Chittumala
|
KL-13-004-006-018/224
(Perinad)
|
1613004006NRG24240620230430493
|
24/06/2023
|
BABU N
|
1613004006WL017961
|
BABU N
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861698707
|
|
BABU N
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Chittumala
|
KL-13-004-006-018/228
(Perinad)
|
1613004006NRG24240620230430494
|
24/06/2023
|
SUBHADRA P
|
1613004006WL017961
|
SUBHADRA P
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861698740
|
|
SUBHADRA P
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Chittumala
|
KL-13-004-006-018/25
(Perinad)
|
1613004006NRG24240620230430497
|
24/06/2023
|
SUMATHYKUTTY AMMA
|
1613004006WL017961
|
SUMATHYKUTTY AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861698736
|
|
SUMATHYKUTTY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Chittumala
|
KL-13-004-006-018/250
(Perinad)
|
1613004006NRG24240620230430498
|
24/06/2023
|
LALIJA KUMARY R
|
1613004006WL017961
|
LALIJA KUMARY R
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
30/06/2023
|
|
2861698735
|
|
LALIJA KUMARY R
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Chittumala
|
KL-13-004-006-018/30
(Perinad)
|
1613004006NRG24240620230430501
|
24/06/2023
|
SANTHAMMA
|
1613004006WL017961
|
SANTHAMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861698704
|
|
SANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Chittumala
|
KL-13-004-006-018/37
(Perinad)
|
1613004006NRG24240620230430502
|
24/06/2023
|
INDIRABAIAMMA
|
1613004006WL017961
|
INDIRABAIAMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861698690
|
|
INDIRABAIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Chittumala
|
KL-13-004-006-018/48
(Perinad)
|
1613004006NRG24240620230430503
|
24/06/2023
|
SATHIYAMMA
|
1613004006WL017961
|
SATHIYAMMA
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
30/06/2023
|
|
2861698722
|
|
SATHIYAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Chittumala
|
KL-13-004-006-018/66
(Perinad)
|
1613004006NRG24240620230430504
|
24/06/2023
|
REETHA CLEETUS
|
1613004006WL017961
|
REETHA CLEETUS
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
30/06/2023
|
|
2861698688
|
|
REETHA CLEETUS
|
CANARA BANK(508532)
|
|
42
|
Chittumala
|
KL-13-004-006-018/8
(Perinad)
|
1613004006NRG24240620230430506
|
24/06/2023
|
LEELA K
|
1613004006WL017961
|
LEELA K
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861698739
|
|
LEELA K
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Chittumala
|
KL-13-004-006-018/92
(Perinad)
|
1613004006NRG24240620230430507
|
24/06/2023
|
OMANA AMMA
|
1613004006WL017961
|
OMANA AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861698705
|
|
OMANA AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Chittumala
|
KL-13-004-006-018/94
(Perinad)
|
1613004006NRG24240620230430508
|
24/06/2023
|
SARASWATHY AMMA P
|
1613004006WL017961
|
SARASWATHY AMMA P
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861698730
|
|
SARASWATHY AMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Chittumala
|
KL-13-004-006-019/172
(Perinad)
|
1613004006NRG24240620230430509
|
24/06/2023
|
RUGMINI AMMA
|
1613004006WL017961
|
RUGMINI AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861698727
|
|
RUGMINI AMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68265
|
68265
|
|
|
|
|
|
|
|
|
46
|
Chittumala
|
KL-13-004-006-018/198
(Perinad)
|
1613004006NRG24240620230430484
|
24/06/2023
|
SUKUMARA PILLAI
|
1613004006WL017961
|
SUKUMARA PILLAI
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861698714
|
|
MR SUKUMARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
47
|
Chittumala
|
KL-13-004-006-018/144
(Perinad)
|
1613004006NRG24240620230430470
|
24/06/2023
|
RADHA M
|
1613004006WL017961
|
RADHA M
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861698713
|
|
MRS RADHA M
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chittumala
|
KL-13-004-006-018/150
(Perinad)
|
1613004006NRG24240620230430475
|
24/06/2023
|
GEETHA
|
1613004006WL017961
|
GEETHA
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861698717
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chittumala
|
KL-13-004-006-018/214
(Perinad)
|
1613004006NRG24240620230430491
|
24/06/2023
|
SREEKUMARI
|
1613004006WL017961
|
SREEKUMARI
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
30/06/2023
|
|
2861698716
|
|
SREEKUMARI .
|
INDUSIND BANK(607189)
|
|
50
|
Chittumala
|
KL-13-004-006-018/242
(Perinad)
|
1613004006NRG24240620230430495
|
24/06/2023
|
BINDHU
|
1613004006WL017961
|
BINDHU
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861698715
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chittumala
|
KL-13-004-006-018/247
(Perinad)
|
1613004006NRG24240620230430496
|
24/06/2023
|
Chandramathi Amma
|
1613004006WL017961
|
Chandramathi Amma
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861698720
|
|
CHANDRAMATHY AMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
52
|
Chittumala
|
KL-13-004-006-018/200
(Perinad)
|
1613004006NRG24240620230430486
|
24/06/2023
|
ROSAMMA
|
1613004006WL017961
|
ROSAMMA
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861698712
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
53
|
Chittumala
|
KL-13-004-006-018/145
(Perinad)
|
1613004006NRG24240620230430471
|
24/06/2023
|
SADASIVAN
|
1613004006WL017961
|
SADASIVAN
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861698718
|
|
MR SADASIVAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chittumala
|
KL-13-004-006-018/26
(Perinad)
|
1613004006NRG24240620230430500
|
24/06/2023
|
PRABHAKARAN PILLAI
|
1613004006WL017961
|
PRABHAKARAN PILLAI
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861698719
|
|
MR PRABHAKARANPILLAI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87246
|
87246
|
|
|
|
|
|
|
|