|
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-13-004-001-004/113
(East Kallada)
|
1613004001NRG24281120231568714
|
28/11/2023
|
CHANDRIKAMMA
|
1613004001WL066789
|
CHANDRIKAMMA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000177779
|
|
MRS CHANDRIKA AMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chittumala
|
KL-13-004-001-004/116
(East Kallada)
|
1613004001NRG24281120231568715
|
28/11/2023
|
GIRIJAKUMARI J
|
1613004001WL066789
|
GIRIJAKUMARI J
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000177791
|
|
GIRIJAKUMARI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chittumala
|
KL-13-004-001-004/123
(East Kallada)
|
1613004001NRG24281120231568718
|
28/11/2023
|
SUDHARMA
|
1613004001WL066789
|
SUDHARMA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000177782
|
|
Mrs. SUDHARMMA .
|
INDIAN BANK(607105)
|
|
4
|
Chittumala
|
KL-13-004-001-004/124
(East Kallada)
|
1613004001NRG24281120231568719
|
28/11/2023
|
SREELATHA
|
1613004001WL066789
|
SREELATHA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000177781
|
|
SREELATHA L
|
FEDERAL BANK(607165)
|
|
5
|
Chittumala
|
KL-13-004-001-004/12444
(East Kallada)
|
1613004001NRG24281120231568720
|
28/11/2023
|
RADHAMANI
|
1613004001WL066789
|
RADHAMANI
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000177788
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
6
|
Chittumala
|
KL-13-004-001-004/125
(East Kallada)
|
1613004001NRG24281120231568721
|
28/11/2023
|
SARASWATHYAMMA
|
1613004001WL066789
|
SARASWATHYAMMA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000177786
|
|
Mrs. SARASWATHY AMMA C
|
INDIAN BANK(607105)
|
|
7
|
Chittumala
|
KL-13-004-001-004/12568
(East Kallada)
|
1613004001NRG24281120231568723
|
28/11/2023
|
SINDHU.S
|
1613004001WL066789
|
SINDHU.S
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000177783
|
|
Mrs. Sindhu S
|
INDIAN BANK(607105)
|
|
8
|
Chittumala
|
KL-13-004-001-004/126
(East Kallada)
|
1613004001NRG24281120231568724
|
28/11/2023
|
VIJAYAMMA
|
1613004001WL066789
|
VIJAYAMMA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000177785
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
9
|
Chittumala
|
KL-13-004-001-004/129
(East Kallada)
|
1613004001NRG24281120231568725
|
28/11/2023
|
RADHA
|
1613004001WL066789
|
RADHA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000177784
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
10
|
Chittumala
|
KL-13-004-001-004/130
(East Kallada)
|
1613004001NRG24281120231568726
|
28/11/2023
|
JAYANTHY
|
1613004001WL066789
|
JAYANTHY
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000177778
|
|
Mrs. Jayanthi T
|
INDIAN BANK(607105)
|
|
11
|
Chittumala
|
KL-13-004-001-004/143
(East Kallada)
|
1613004001NRG24281120231568730
|
28/11/2023
|
LATHA B
|
1613004001WL066789
|
LATHA B
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000177797
|
|
MRS LATHA B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-001-004/148
(East Kallada)
|
1613004001NRG24281120231568732
|
28/11/2023
|
BABUJI
|
1613004001WL066789
|
BABUJI
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000177794
|
|
BABUJI
|
FEDERAL BANK(607165)
|
|
13
|
Chittumala
|
KL-13-004-001-004/156
(East Kallada)
|
1613004001NRG24281120231568734
|
28/11/2023
|
SINDHU L
|
1613004001WL066789
|
SINDHU L
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000177796
|
|
SINDHU L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chittumala
|
KL-13-004-001-004/189
(East Kallada)
|
1613004001NRG24281120231568736
|
28/11/2023
|
LEKHA V
|
1613004001WL066789
|
LEKHA V
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000177793
|
|
LEKHA V
|
FEDERAL BANK(607165)
|
|
15
|
Chittumala
|
KL-13-004-001-004/2359565
(East Kallada)
|
1613004001NRG24281120231568747
|
28/11/2023
|
JAYALEKSHMI
|
1613004001WL066789
|
JAYALEKSHMI
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000177780
|
|
JAYALEKSHMYAMMAL R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chittumala
|
KL-13-004-001-004/2359590
(East Kallada)
|
1613004001NRG24281120231568748
|
28/11/2023
|
BABYRAJAN
|
1613004001WL066789
|
BABYRAJAN
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000177790
|
|
BABY RAJAN
|
FEDERAL BANK(607165)
|
|
17
|
Chittumala
|
KL-13-004-001-004/2359596
(East Kallada)
|
1613004001NRG24281120231568749
|
28/11/2023
|
GEETHA
|
1613004001WL066789
|
GEETHA
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
01/01/2024
|
|
9000177792
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
18
|
Chittumala
|
KL-13-004-001-004/2359607
(East Kallada)
|
1613004001NRG24281120231568750
|
28/11/2023
|
MAYA.V
|
1613004001WL066789
|
MAYA.V
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000177777
|
|
MAYA V
|
FEDERAL BANK(607165)
|
|
19
|
Chittumala
|
KL-13-004-001-004/26
(East Kallada)
|
1613004001NRG24281120231568753
|
28/11/2023
|
RADHA
|
1613004001WL066789
|
RADHA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000177795
|
|
Mrs. RADHAMMAL K J
|
INDIAN BANK(607105)
|
|
20
|
Chittumala
|
KL-13-004-001-004/86
(East Kallada)
|
1613004001NRG24281120231568763
|
28/11/2023
|
KANAKALATHA
|
1613004001WL066789
|
KANAKALATHA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000177789
|
|
KANAKALATHA
|
FEDERAL BANK(607165)
|
|
21
|
Chittumala
|
KL-13-004-001-004/89
(East Kallada)
|
1613004001NRG24281120231568764
|
28/11/2023
|
LUZY
|
1613004001WL066789
|
LUZY
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000177787
|
|
Mrs. LUSSYMOL A
|
INDIAN BANK(607105)
|
|
22
|
Chittumala
|
KL-13-004-001-004/95
(East Kallada)
|
1613004001NRG24281120231568766
|
28/11/2023
|
SARASAMMA
|
1613004001WL066789
|
SARASAMMA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000177776
|
|
SARASAMMA
|
FEDERAL BANK(607165)
|
|
23
|
Chittumala
|
KL-13-004-001-004/97
(East Kallada)
|
1613004001NRG24281120231568767
|
28/11/2023
|
REJANI
|
1613004001WL066789
|
REJANI
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000177775
|
|
MRS RAJANI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41292
|
41292
|
|
|
|
|
|
|
|
|
24
|
Chittumala
|
KL-13-004-001-004/154
(East Kallada)
|
1613004001NRG24281120231568733
|
28/11/2023
|
SAKUNTHALA C
|
1613004001WL066789
|
SAKUNTHALA C
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000177802
|
|
Mrs. Sakunthala
|
INDIAN BANK(607105)
|
|
25
|
Chittumala
|
KL-13-004-001-004/225
(East Kallada)
|
1613004001NRG24281120231568741
|
28/11/2023
|
GOPINATHAN PILLAI R
|
1613004001WL066789
|
GOPINATHAN PILLAI R
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000177812
|
|
Mr. GOPINATHAN PILLAI R
|
INDIAN BANK(607105)
|
|
26
|
Chittumala
|
KL-13-004-001-004/239
(East Kallada)
|
1613004001NRG24281120231568751
|
28/11/2023
|
SAJITHA R
|
1613004001WL066789
|
SAJITHA R
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000177813
|
|
Smt. SAJITHA R
|
INDIAN BANK(607105)
|
|
27
|
Chittumala
|
KL-13-004-001-004/289
(East Kallada)
|
1613004001NRG24281120231568755
|
28/11/2023
|
THANKAMMA
|
1613004001WL066789
|
THANKAMMA
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000177828
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
28
|
Chittumala
|
KL-13-004-001-004/50
(East Kallada)
|
1613004001NRG24281120231568761
|
28/11/2023
|
PADMA KUMAR
|
1613004001WL066789
|
PADMA KUMAR
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000177798
|
|
MR PADMA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
29
|
Chittumala
|
KL-13-004-001-004/23
(East Kallada)
|
1613004001NRG24281120231568742
|
28/11/2023
|
SUMANGI
|
1613004001WL066789
|
SUMANGI
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000177773
|
|
MRS SUMANGI S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-001-004/381
(East Kallada)
|
1613004001NRG24281120231568758
|
28/11/2023
|
VASANTHA KUMARI
|
1613004001WL066789
|
VASANTHA KUMARI
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000177774
|
|
VASANTHA KUMARI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chittumala
|
KL-13-004-001-004/44
(East Kallada)
|
1613004001NRG24281120231568760
|
28/11/2023
|
JAGADAMMA
|
1613004001WL066789
|
JAGADAMMA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000177799
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
32
|
Chittumala
|
KL-13-004-001-004/100
(East Kallada)
|
1613004001NRG24281120231568713
|
28/11/2023
|
RADHAMANIYAMMA
|
1613004001WL066789
|
RADHAMANIYAMMA
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000177808
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-001-004/1175
(East Kallada)
|
1613004001NRG24281120231568716
|
28/11/2023
|
SANTHAMMA K
|
1613004001WL066789
|
SANTHAMMA K
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000177807
|
|
MRS SANTHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-001-004/118
(East Kallada)
|
1613004001NRG24281120231568717
|
28/11/2023
|
SHIJI A
|
1613004001WL066789
|
SHIJI A
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000177800
|
|
SHIJI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Chittumala
|
KL-13-004-001-004/125616
(East Kallada)
|
1613004001NRG24281120231568722
|
28/11/2023
|
VIMALA K
|
1613004001WL066789
|
VIMALA K
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000177820
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Chittumala
|
KL-13-004-001-004/132
(East Kallada)
|
1613004001NRG24281120231568727
|
28/11/2023
|
REMANI MURALI
|
1613004001WL066789
|
REMANI MURALI
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000177815
|
|
MRS RAMANY MURALEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-001-004/135
(East Kallada)
|
1613004001NRG24281120231568728
|
28/11/2023
|
AMBIKA
|
1613004001WL066789
|
AMBIKA
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000177821
|
|
MRS AMBIKA K ALIAS AMBIKA SOMAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-001-004/137
(East Kallada)
|
1613004001NRG24281120231568729
|
28/11/2023
|
THANKAMMA P
|
1613004001WL066789
|
THANKAMMA P
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000177826
|
|
MRS THANKAMMA P
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chittumala
|
KL-13-004-001-004/146
(East Kallada)
|
1613004001NRG24281120231568731
|
28/11/2023
|
JYOTHILEKSHMI P L
|
1613004001WL066789
|
JYOTHILEKSHMI P L
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000177827
|
|
MR JYOTHILEKSHMI P L
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chittumala
|
KL-13-004-001-004/18
(East Kallada)
|
1613004001NRG24281120231568735
|
28/11/2023
|
UNNIRAJA T K
|
1613004001WL066789
|
UNNIRAJA T K
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000177819
|
|
MR UNNIRAJA T K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chittumala
|
KL-13-004-001-004/2
(East Kallada)
|
1613004001NRG24281120231568737
|
28/11/2023
|
SATHY KUMARY K
|
1613004001WL066789
|
SATHY KUMARY K
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000177811
|
|
MRS SATHY KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chittumala
|
KL-13-004-001-004/20
(East Kallada)
|
1613004001NRG24281120231568738
|
28/11/2023
|
GEETHA
|
1613004001WL066789
|
GEETHA
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000177816
|
|
GEETHA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Chittumala
|
KL-13-004-001-004/218
(East Kallada)
|
1613004001NRG24281120231568739
|
28/11/2023
|
SREEDEVI P
|
1613004001WL066789
|
SREEDEVI P
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000177818
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chittumala
|
KL-13-004-001-004/219
(East Kallada)
|
1613004001NRG24281120231568740
|
28/11/2023
|
Beenakumari C
|
1613004001WL066789
|
Beenakumari C
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000177801
|
|
BEENA KUMARI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Chittumala
|
KL-13-004-001-004/2359096
(East Kallada)
|
1613004001NRG24281120231568743
|
28/11/2023
|
RENUKA L
|
1613004001WL066789
|
RENUKA L
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
01/01/2024
|
|
9000177824
|
|
MRS RENUKA L
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chittumala
|
KL-13-004-001-004/2359116
(East Kallada)
|
1613004001NRG24281120231568744
|
28/11/2023
|
SUSEELA
|
1613004001WL066789
|
SUSEELA
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000177804
|
|
MRS SUSEELA D
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chittumala
|
KL-13-004-001-004/2359177
(East Kallada)
|
1613004001NRG24281120231568745
|
28/11/2023
|
MOLYRAJU
|
1613004001WL066789
|
MOLYRAJU
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000177814
|
|
MRS MOLLY RAJU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chittumala
|
KL-13-004-001-004/2359235
(East Kallada)
|
1613004001NRG24281120231568746
|
28/11/2023
|
SULOCHANA
|
1613004001WL066789
|
SULOCHANA
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000177825
|
|
MRS SULOCHANA KUMARY K
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chittumala
|
KL-13-004-001-004/240
(East Kallada)
|
1613004001NRG24281120231568752
|
28/11/2023
|
SASIDHARAN S
|
1613004001WL066789
|
SASIDHARAN S
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000177803
|
|
SASIDHARAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Chittumala
|
KL-13-004-001-004/27
(East Kallada)
|
1613004001NRG24281120231568754
|
28/11/2023
|
GEETHA P
|
1613004001WL066789
|
GEETHA P
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000177806
|
|
GEETHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Chittumala
|
KL-13-004-001-004/311
(East Kallada)
|
1613004001NRG24281120231568756
|
28/11/2023
|
VALSALA RAJAN
|
1613004001WL066789
|
VALSALA RAJAN
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000177805
|
|
MRS VALSA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chittumala
|
KL-13-004-001-004/312
(East Kallada)
|
1613004001NRG24281120231568757
|
28/11/2023
|
SUDHARMA C
|
1613004001WL066789
|
SUDHARMA C
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000177822
|
|
Mrs. Sudharmma C
|
INDIAN BANK(607105)
|
|
53
|
Chittumala
|
KL-13-004-001-004/39
(East Kallada)
|
1613004001NRG24281120231568759
|
28/11/2023
|
SUSEELA S
|
1613004001WL066789
|
SUSEELA S
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000177809
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chittumala
|
KL-13-004-001-004/62
(East Kallada)
|
1613004001NRG24281120231568762
|
28/11/2023
|
SUSAMMA C
|
1613004001WL066789
|
SUSAMMA C
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000177810
|
|
MRS SUSAMMA SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chittumala
|
KL-13-004-001-004/94
(East Kallada)
|
1613004001NRG24281120231568765
|
28/11/2023
|
PREETHA.R
|
1613004001WL066789
|
PREETHA.R
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000177817
|
|
MRS PREETHA D
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chittumala
|
KL-13-004-001-004/98
(East Kallada)
|
1613004001NRG24281120231568768
|
28/11/2023
|
THANKACHI
|
1613004001WL066789
|
THANKACHI
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000177823
|
|
MRS THANKACHI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43623
|
43623
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99900
|
99900
|
|
|
|
|
|
|
|