|
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
|
Pathana puram
|
KL-13-009-004-020/9122
(Piravanthoor)
|
1613009004NRG24220220242115954
|
22/02/2024
|
ATHIRA BABU
|
1613009004WL094282
|
ATHIRA BABU
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102767382
|
|
Mrs. ATHIRA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-004/3180
(Piravanthoor)
|
1613009004NRG24220220242115905
|
22/02/2024
|
Preetha
|
1613009004WL094282
|
Preetha
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102767380
|
|
PREETHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-004-020/4338
(Piravanthoor)
|
1613009004NRG24220220242115934
|
22/02/2024
|
REKHA
|
1613009004WL094282
|
REKHA
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102767381
|
|
MRS REKHA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-004-002/2685
(Piravanthoor)
|
1613009004NRG24220220242115903
|
22/02/2024
|
Jagadamma
|
1613009004WL094282
|
Jagadamma
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102767402
|
|
MRS JAGADAMMA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-004-002/6706
(Piravanthoor)
|
1613009004NRG24220220242115904
|
22/02/2024
|
Thulasibai
|
1613009004WL094282
|
Thulasibai
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102767385
|
|
MRS THULASEEBHAI G ALIAS THULASI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-004-020/1609
(Piravanthoor)
|
1613009004NRG24220220242115906
|
22/02/2024
|
KALAJA B
|
1613009004WL094282
|
KALAJA B
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102767421
|
|
MRS KALAJA VISWANATHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-004-020/1659
(Piravanthoor)
|
1613009004NRG24220220242115907
|
22/02/2024
|
Majeed
|
1613009004WL094282
|
Majeed
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102767415
|
|
MAJEED
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-004-020/2064
(Piravanthoor)
|
1613009004NRG24220220242115908
|
22/02/2024
|
SANTHAMMA.S
|
1613009004WL094282
|
SANTHAMMA.S
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102767386
|
|
MRS SANTHAMMA E
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-004-020/2070
(Piravanthoor)
|
1613009004NRG24220220242115909
|
22/02/2024
|
Suprebha L
|
1613009004WL094282
|
Suprebha L
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102767418
|
|
MRS SUPRABHA L
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-004-020/2250
(Piravanthoor)
|
1613009004NRG24220220242115911
|
22/02/2024
|
Saji
|
1613009004WL094282
|
Saji
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102767398
|
|
MR SAJI T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-004-020/2250
(Piravanthoor)
|
1613009004NRG24220220242115910
|
22/02/2024
|
USHA SAJI
|
1613009004WL094282
|
USHA SAJI
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102767431
|
|
MRS USHAKUMARI WIFE OF SAJI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-004-020/2520
(Piravanthoor)
|
1613009004NRG24220220242115912
|
22/02/2024
|
Sushamakumari
|
1613009004WL094282
|
Sushamakumari
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102767433
|
|
MRS SUSHAMA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-004-020/2608
(Piravanthoor)
|
1613009004NRG24220220242115913
|
22/02/2024
|
Vasanthakumari
|
1613009004WL094282
|
Vasanthakumari
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102767387
|
|
MRS VASANTHAKUMARI K R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-004-020/2676
(Piravanthoor)
|
1613009004NRG24220220242115914
|
22/02/2024
|
KANAKAMMA
|
1613009004WL094282
|
KANAKAMMA
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102767432
|
|
MRS KANAKAMMA N
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-004-020/2749
(Piravanthoor)
|
1613009004NRG24220220242115915
|
22/02/2024
|
RAJAMANI
|
1613009004WL094282
|
RAJAMANI
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102767388
|
|
MRS RAJAMANI S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-004-020/3069
(Piravanthoor)
|
1613009004NRG24220220242115917
|
22/02/2024
|
RADHAMANI.B
|
1613009004WL094282
|
RADHAMANI.B
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102767389
|
|
MRS RADHAMANI B
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-004-020/3070
(Piravanthoor)
|
1613009004NRG24220220242115918
|
22/02/2024
|
Chandrika
|
1613009004WL094282
|
Chandrika
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102767417
|
|
MRS CHANDRIKA JAYA MANDIRAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-004-020/3147
(Piravanthoor)
|
1613009004NRG24220220242115919
|
22/02/2024
|
SUJA S
|
1613009004WL094282
|
SUJA S
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102767401
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-004-020/3158
(Piravanthoor)
|
1613009004NRG24220220242115920
|
22/02/2024
|
Vilasiniamma
|
1613009004WL094282
|
Vilasiniamma
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102767390
|
|
MRS VILASINIYAMMA E
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-004-020/3271
(Piravanthoor)
|
1613009004NRG24220220242115921
|
22/02/2024
|
Geetha Gireesh
|
1613009004WL094282
|
Geetha Gireesh
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102767428
|
|
MRS GEETHA T
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-004-020/4064
(Piravanthoor)
|
1613009004NRG24220220242115922
|
22/02/2024
|
M Sainababeevi
|
1613009004WL094282
|
M Sainababeevi
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102767397
|
|
MRS HUSAIBA WO THANGAL RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-004-020/4100
(Piravanthoor)
|
1613009004NRG24220220242115923
|
22/02/2024
|
Remani.E
|
1613009004WL094282
|
Remani.E
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102767391
|
|
MRS REMANI E
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-004-020/4140
(Piravanthoor)
|
1613009004NRG24220220242115924
|
22/02/2024
|
Vijayakumari.S
|
1613009004WL094282
|
Vijayakumari.S
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102767427
|
|
MRS VIJAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-004-020/4141
(Piravanthoor)
|
1613009004NRG24220220242115925
|
22/02/2024
|
Jayakumari.R
|
1613009004WL094282
|
Jayakumari.R
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102767420
|
|
JAYAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-004-020/4206
(Piravanthoor)
|
1613009004NRG24220220242115926
|
22/02/2024
|
RADHAMANIAMMA
|
1613009004WL094282
|
RADHAMANIAMMA
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102767423
|
|
RADHAMANIYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-004-020/4208
(Piravanthoor)
|
1613009004NRG24220220242115927
|
22/02/2024
|
Ushakumari
|
1613009004WL094282
|
Ushakumari
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102767413
|
|
MRS USHAKUMARY UDAYA VILASOM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-004-020/4289
(Piravanthoor)
|
1613009004NRG24220220242115928
|
22/02/2024
|
Ajitha
|
1613009004WL094282
|
Ajitha
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102767419
|
|
MRS AJITHA SUDEVA PANICKER
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-004-020/4314
(Piravanthoor)
|
1613009004NRG24220220242115929
|
22/02/2024
|
ALIMABEEVI
|
1613009004WL094282
|
ALIMABEEVI
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102767392
|
|
MRS ALIMABEEVI S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-004-020/4314
(Piravanthoor)
|
1613009004NRG24220220242115930
|
22/02/2024
|
Sulficker
|
1613009004WL094282
|
Sulficker
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102767393
|
|
MR SULPHIKKER N
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-004-020/4315
(Piravanthoor)
|
1613009004NRG24220220242115931
|
22/02/2024
|
Deepa A
|
1613009004WL094282
|
Deepa A
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102767422
|
|
MRS DEEPA SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-004-020/4316
(Piravanthoor)
|
1613009004NRG24220220242115932
|
22/02/2024
|
Leela P Nair
|
1613009004WL094282
|
Leela P Nair
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102767383
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Pathana puram
|
KL-13-009-004-020/4336
(Piravanthoor)
|
1613009004NRG24220220242115933
|
22/02/2024
|
ABHILI
|
1613009004WL094282
|
ABHILI
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102767394
|
|
Mrs. AMBILI S
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Pathana puram
|
KL-13-009-004-020/4356
(Piravanthoor)
|
1613009004NRG24220220242115935
|
22/02/2024
|
RAJI
|
1613009004WL094282
|
RAJI
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102767384
|
|
Miss. RAJI S
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Pathana puram
|
KL-13-009-004-020/4356
(Piravanthoor)
|
1613009004NRG24220220242115936
|
22/02/2024
|
Sudheeshan Pillai
|
1613009004WL094282
|
Sudheeshan Pillai
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102767416
|
|
MR SUDHEESAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-004-020/454
(Piravanthoor)
|
1613009004NRG24220220242115937
|
22/02/2024
|
SOBHA S
|
1613009004WL094282
|
SOBHA S
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102767400
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-004-020/4603
(Piravanthoor)
|
1613009004NRG24220220242115938
|
22/02/2024
|
Sarasamma.K.Ravindran
|
1613009004WL094282
|
Sarasamma.K.Ravindran
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102767395
|
|
MRS SARASAMMA R
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-004-020/564
(Piravanthoor)
|
1613009004NRG24220220242115939
|
22/02/2024
|
SEENATH BEEVI
|
1613009004WL094282
|
SEENATH BEEVI
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102767411
|
|
MRS ZEENATH BEEVI ABDUL RAHIM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-004-020/6103
(Piravanthoor)
|
1613009004NRG24220220242115940
|
22/02/2024
|
SUJATHA K G
|
1613009004WL094282
|
SUJATHA K G
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102767404
|
|
SUJATHA K G
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Pathana puram
|
KL-13-009-004-020/6324
(Piravanthoor)
|
1613009004NRG24220220242115941
|
22/02/2024
|
MANIKUAMR
|
1613009004WL094282
|
MANIKUAMR
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102767405
|
|
MR MANIKUMAR K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-004-020/6443
(Piravanthoor)
|
1613009004NRG24220220242115942
|
22/02/2024
|
SAJITHA.
|
1613009004WL094282
|
SAJITHA.
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102767429
|
|
MRS SAJITHA R
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-004-020/6696
(Piravanthoor)
|
1613009004NRG24220220242115943
|
22/02/2024
|
Santhamma
|
1613009004WL094282
|
Santhamma
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102767426
|
|
Mrs. SANTH AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Pathana puram
|
KL-13-009-004-020/6717
(Piravanthoor)
|
1613009004NRG24220220242115944
|
22/02/2024
|
R Vijaya
|
1613009004WL094282
|
R Vijaya
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102767424
|
|
MS VIJAYA ULLAS
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pathana puram
|
KL-13-009-004-020/6718
(Piravanthoor)
|
1613009004NRG24220220242115945
|
22/02/2024
|
JINU BIJUKUMAR
|
1613009004WL094282
|
JINU BIJUKUMAR
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102767425
|
|
MRS JINU BIJUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pathana puram
|
KL-13-009-004-020/6919
(Piravanthoor)
|
1613009004NRG24220220242115946
|
22/02/2024
|
SURYATHU BEEVI
|
1613009004WL094282
|
SURYATHU BEEVI
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102767396
|
|
MRS SOORIYATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pathana puram
|
KL-13-009-004-020/7197
(Piravanthoor)
|
1613009004NRG24220220242115947
|
22/02/2024
|
JAMEELA BEEVI
|
1613009004WL094282
|
JAMEELA BEEVI
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102767399
|
|
MRS JAMEELA BEEVI ALIAS JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pathana puram
|
KL-13-009-004-020/7395
(Piravanthoor)
|
1613009004NRG24220220242115948
|
22/02/2024
|
Lekha Devarajan
|
1613009004WL094282
|
Lekha Devarajan
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102767430
|
|
LEKHA C I
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Pathana puram
|
KL-13-009-004-020/8535
(Piravanthoor)
|
1613009004NRG24220220242115950
|
22/02/2024
|
CHANDRA SEKHARA KURUP
|
1613009004WL094282
|
CHANDRA SEKHARA KURUP
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102767412
|
|
CHANDRA SEKHARA KURUP
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Pathana puram
|
KL-13-009-004-020/8639
(Piravanthoor)
|
1613009004NRG24220220242115951
|
22/02/2024
|
REGHUNATHAN NAIR
|
1613009004WL094282
|
REGHUNATHAN NAIR
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102767403
|
|
MR REGHUNATHAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pathana puram
|
KL-13-009-004-020/8666
(Piravanthoor)
|
1613009004NRG24220220242115952
|
22/02/2024
|
SINDHU V
|
1613009004WL094282
|
SINDHU V
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102767406
|
|
MRS SINDHU V
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pathana puram
|
KL-13-009-004-020/8845
(Piravanthoor)
|
1613009004NRG24220220242115953
|
22/02/2024
|
Usha Thulasidharan
|
1613009004WL094282
|
Usha Thulasidharan
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102767407
|
|
USHA TULSIDHARAN
|
CANARA BANK(508532)
|
|
51
|
Pathana puram
|
KL-13-009-004-020/9604
(Piravanthoor)
|
1613009004NRG24220220242115955
|
22/02/2024
|
GANGADHARAN PILLAI G
|
1613009004WL094282
|
GANGADHARAN PILLAI G
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102767414
|
|
MR GANGADHARAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103230
|
103230
|
|
|
|
|
|
|
|
|
52
|
Pathana puram
|
KL-13-009-004-020/3041
(Piravanthoor)
|
1613009004NRG24220220242115916
|
22/02/2024
|
RAJAPPAN NAIR
|
1613009004WL094282
|
RAJAPPAN NAIR
|
00657
|
KLGB0040752
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102767410
|
|
RAJAPPAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Pathana puram
|
KL-13-009-004-020/7395
(Piravanthoor)
|
1613009004NRG24220220242115949
|
22/02/2024
|
DEVARAJAN
|
1613009004WL094282
|
DEVARAJAN
|
00657
|
KLGB0040752
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102767408
|
|
DEVARAJAN G
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Pathana puram
|
KL-13-009-004-021/8752
(Piravanthoor)
|
1613009004NRG24220220242115956
|
22/02/2024
|
SALI PRABHA
|
1613009004WL094282
|
SALI PRABHA
|
00657
|
KLGB0040752
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102767409
|
|
MR GANESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115551
|
115551
|
|
|
|
|
|
|
|