|
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-13-009-004-005/7474
(Piravanthoor)
|
1613009004NRG24290220242154859
|
29/02/2024
|
Ramani
|
1613009004WL096719
|
Ramani
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102777604
|
|
RAMANI
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-004-008/8599
(Piravanthoor)
|
1613009004NRG24290220242154885
|
29/02/2024
|
SRUTHIMOL
|
1613009004WL096719
|
SRUTHIMOL
|
00078
|
CNRB0001099
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102777605
|
|
SRUTHIMOL S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-004-005/8055
(Piravanthoor)
|
1613009004NRG24290220242154867
|
29/02/2024
|
CHOLAYAPPAN
|
1613009004WL096719
|
CHOLAYAPPAN
|
00078
|
CNRB0014501
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102777614
|
|
CHOLAYAPPAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-004-005/8215
(Piravanthoor)
|
1613009004NRG24290220242154873
|
29/02/2024
|
MINI
|
1613009004WL096719
|
MINI
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102777607
|
|
Miss. MINI M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-004-005/8450
(Piravanthoor)
|
1613009004NRG24290220242154874
|
29/02/2024
|
PRAKASH
|
1613009004WL096719
|
PRAKASH
|
00127
|
FDRL0001028
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102777603
|
|
PRAKASH .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-004-004/2709
(Piravanthoor)
|
1613009004NRG24290220242154833
|
29/02/2024
|
Kunjumol
|
1613009004WL096719
|
Kunjumol
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102777583
|
|
Mr. KUNJUMOL P
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-004-004/3128
(Piravanthoor)
|
1613009004NRG24290220242154834
|
29/02/2024
|
RAJI T
|
1613009004WL096719
|
RAJI T
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102777602
|
|
RAJI T
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-004-005/1478
(Piravanthoor)
|
1613009004NRG24290220242154837
|
29/02/2024
|
Simi Renjith
|
1613009004WL096719
|
Simi Renjith
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102777584
|
|
SIMI KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-004-005/2360
(Piravanthoor)
|
1613009004NRG24290220242154838
|
29/02/2024
|
Sreesuja vasanthan
|
1613009004WL096719
|
Sreesuja vasanthan
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102777633
|
|
MS SREESUJA T
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-004-005/2995
(Piravanthoor)
|
1613009004NRG24290220242154839
|
29/02/2024
|
SARASU. M
|
1613009004WL096719
|
SARASU. M
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102777590
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
11
|
Pathana puram
|
KL-13-009-004-005/3117
(Piravanthoor)
|
1613009004NRG24290220242154840
|
29/02/2024
|
K Meenakshi
|
1613009004WL096719
|
K Meenakshi
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102777587
|
|
MEENAKSHI K
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Pathana puram
|
KL-13-009-004-005/3132
(Piravanthoor)
|
1613009004NRG24290220242154842
|
29/02/2024
|
BALACHANDRAN B
|
1613009004WL096719
|
BALACHANDRAN B
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102777592
|
|
BALACHANDRAN B
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-004-005/3132
(Piravanthoor)
|
1613009004NRG24290220242154841
|
29/02/2024
|
Sobhana
|
1613009004WL096719
|
Sobhana
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102777588
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Pathana puram
|
KL-13-009-004-005/3284
(Piravanthoor)
|
1613009004NRG24290220242154843
|
29/02/2024
|
THOMAS
|
1613009004WL096719
|
THOMAS
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102777629
|
|
P P THOMAS
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-004-005/3397
(Piravanthoor)
|
1613009004NRG24290220242154844
|
29/02/2024
|
RADHAMANI
|
1613009004WL096719
|
RADHAMANI
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102777630
|
|
RADHAMANY K
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-004-005/4067
(Piravanthoor)
|
1613009004NRG24290220242154846
|
29/02/2024
|
Ambili
|
1613009004WL096719
|
Ambili
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102777635
|
|
AMBILI C
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Pathana puram
|
KL-13-009-004-005/4096
(Piravanthoor)
|
1613009004NRG24290220242154847
|
29/02/2024
|
Shyamala
|
1613009004WL096719
|
Shyamala
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102777632
|
|
SYAMALAGOPALAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Pathana puram
|
KL-13-009-004-005/4320
(Piravanthoor)
|
1613009004NRG24290220242154848
|
29/02/2024
|
Anandan
|
1613009004WL096719
|
Anandan
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102777589
|
|
ANANDARAJAN
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-004-005/5275
(Piravanthoor)
|
1613009004NRG24290220242154849
|
29/02/2024
|
Latha.T
|
1613009004WL096719
|
Latha.T
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102777586
|
|
LATHA T
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-004-005/7157
(Piravanthoor)
|
1613009004NRG24290220242154851
|
29/02/2024
|
LEKSHMI
|
1613009004WL096719
|
LEKSHMI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102777595
|
|
LEKSHMI V
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Pathana puram
|
KL-13-009-004-005/736
(Piravanthoor)
|
1613009004NRG24290220242154852
|
29/02/2024
|
Sivankutti
|
1613009004WL096719
|
Sivankutti
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102777585
|
|
SIVANKUTTY
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Pathana puram
|
KL-13-009-004-005/7375
(Piravanthoor)
|
1613009004NRG24290220242154853
|
29/02/2024
|
Annamma
|
1613009004WL096719
|
Annamma
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102777631
|
|
ANNAMMA
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Pathana puram
|
KL-13-009-004-005/7389
(Piravanthoor)
|
1613009004NRG24290220242154854
|
29/02/2024
|
SANDHYAMOL R
|
1613009004WL096719
|
SANDHYAMOL R
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102777623
|
|
SANDHYAMOL R
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Pathana puram
|
KL-13-009-004-005/742
(Piravanthoor)
|
1613009004NRG24290220242154855
|
29/02/2024
|
SOUDHAMINI
|
1613009004WL096719
|
SOUDHAMINI
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102777582
|
|
SOUDAMINI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-004-005/7434
(Piravanthoor)
|
1613009004NRG24290220242154856
|
29/02/2024
|
Aziz Rawther
|
1613009004WL096719
|
Aziz Rawther
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102777594
|
|
AZIZ RAWTHER
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Pathana puram
|
KL-13-009-004-005/7461
(Piravanthoor)
|
1613009004NRG24290220242154857
|
29/02/2024
|
Santhi satyan
|
1613009004WL096719
|
Santhi satyan
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102777625
|
|
SANTHI SATHYAN
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Pathana puram
|
KL-13-009-004-005/7473
(Piravanthoor)
|
1613009004NRG24290220242154858
|
29/02/2024
|
NEELAMBARAN
|
1613009004WL096719
|
NEELAMBARAN
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102777624
|
|
NEELAMBARAN
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Pathana puram
|
KL-13-009-004-005/7665
(Piravanthoor)
|
1613009004NRG24290220242154861
|
29/02/2024
|
LIJI MOLE
|
1613009004WL096719
|
LIJI MOLE
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102777600
|
|
LIJI MOLE S
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Pathana puram
|
KL-13-009-004-005/7669
(Piravanthoor)
|
1613009004NRG24290220242154862
|
29/02/2024
|
RAJU
|
1613009004WL096719
|
RAJU
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102777599
|
|
RAJU
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Pathana puram
|
KL-13-009-004-005/7669
(Piravanthoor)
|
1613009004NRG24290220242154863
|
29/02/2024
|
Sobharaj
|
1613009004WL096719
|
Sobharaj
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102777597
|
|
SOBHRAJ
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Pathana puram
|
KL-13-009-004-005/808
(Piravanthoor)
|
1613009004NRG24290220242154868
|
29/02/2024
|
Vilasini.S
|
1613009004WL096719
|
Vilasini.S
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102777627
|
|
S VILASINI
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Pathana puram
|
KL-13-009-004-005/8531
(Piravanthoor)
|
1613009004NRG24290220242154876
|
29/02/2024
|
SARADA
|
1613009004WL096719
|
SARADA
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102777628
|
|
SARADA
|
SOUTH INDIAN BANK(607167)
|
|
33
|
Pathana puram
|
KL-13-009-004-005/8531
(Piravanthoor)
|
1613009004NRG24290220242154875
|
29/02/2024
|
SASIDHARAN
|
1613009004WL096719
|
SASIDHARAN
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102777601
|
|
SASIDHARAN
|
SOUTH INDIAN BANK(607167)
|
|
34
|
Pathana puram
|
KL-13-009-004-005/9093
(Piravanthoor)
|
1613009004NRG24290220242154877
|
29/02/2024
|
SULAJA
|
1613009004WL096719
|
SULAJA
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102777591
|
|
SULAJA V
|
SOUTH INDIAN BANK(607167)
|
|
35
|
Pathana puram
|
KL-13-009-004-005/9101
(Piravanthoor)
|
1613009004NRG24290220242154878
|
29/02/2024
|
SANDHYA
|
1613009004WL096719
|
SANDHYA
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102777593
|
|
SANDHYA ANOOP
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Pathana puram
|
KL-13-009-004-005/9102
(Piravanthoor)
|
1613009004NRG24290220242154879
|
29/02/2024
|
Raveendran
|
1613009004WL096719
|
Raveendran
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102777634
|
|
RAVEENDRAN
|
SOUTH INDIAN BANK(607167)
|
|
37
|
Pathana puram
|
KL-13-009-004-005/9433
(Piravanthoor)
|
1613009004NRG24290220242154882
|
29/02/2024
|
RAJAMMA
|
1613009004WL096719
|
RAJAMMA
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102777596
|
|
K RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Pathana puram
|
KL-13-009-004-005/9606
(Piravanthoor)
|
1613009004NRG24290220242154883
|
29/02/2024
|
THANKAMANI M R
|
1613009004WL096719
|
THANKAMANI M R
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102777598
|
|
THANKAMANI M R
|
SOUTH INDIAN BANK(607167)
|
|
39
|
Pathana puram
|
KL-13-009-004-007/7646
(Piravanthoor)
|
1613009004NRG24290220242154884
|
29/02/2024
|
RAGINI K
|
1613009004WL096719
|
RAGINI K
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102777626
|
|
MRS RAGINI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64935
|
64935
|
|
|
|
|
|
|
|
|
40
|
Pathana puram
|
KL-13-009-004-005/9238
(Piravanthoor)
|
1613009004NRG24290220242154880
|
29/02/2024
|
SAJEEV
|
1613009004WL096719
|
SAJEEV
|
00415
|
SBIN0013219
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102777606
|
|
MR SAJEEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
41
|
Pathana puram
|
KL-13-009-004-004/7403
(Piravanthoor)
|
1613009004NRG24290220242154835
|
29/02/2024
|
RAMADEVI
|
1613009004WL096719
|
RAMADEVI
|
00415
|
SBIN0070059
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102777617
|
|
REMADEVI S
|
CANARA BANK(508532)
|
|
42
|
Pathana puram
|
KL-13-009-004-005/9323
(Piravanthoor)
|
1613009004NRG24290220242154881
|
29/02/2024
|
ABDHUL KAREEM N H
|
1613009004WL096719
|
ABDHUL KAREEM N H
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102777616
|
|
ABDUL KARIM NH
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
43
|
Pathana puram
|
KL-13-009-004-005/7901
(Piravanthoor)
|
1613009004NRG24290220242154865
|
29/02/2024
|
ANITHA BABU
|
1613009004WL096719
|
ANITHA BABU
|
00415
|
SBIN0070060
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102777620
|
|
ANITHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Pathana puram
|
KL-13-009-004-005/8214
(Piravanthoor)
|
1613009004NRG24290220242154872
|
29/02/2024
|
NEETHU B
|
1613009004WL096719
|
NEETHU B
|
00415
|
SBIN0070060
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102777622
|
|
NEETHU B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
45
|
Pathana puram
|
KL-13-009-004-005/1476
(Piravanthoor)
|
1613009004NRG24290220242154836
|
29/02/2024
|
CHITHRANGATHAN NAIR
|
1613009004WL096719
|
CHITHRANGATHAN NAIR
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102777621
|
|
MR CHITHRANGATHAN NAIR R
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pathana puram
|
KL-13-009-004-005/7484
(Piravanthoor)
|
1613009004NRG24290220242154860
|
29/02/2024
|
SADANANDAN PILLAI
|
1613009004WL096719
|
SADANANDAN PILLAI
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102777618
|
|
MR SADANANDAN PILLAI NEELAKANDAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pathana puram
|
KL-13-009-004-005/8055
(Piravanthoor)
|
1613009004NRG24290220242154866
|
29/02/2024
|
Suchithra
|
1613009004WL096719
|
Suchithra
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102777619
|
|
SUCHITHRA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
48
|
Pathana puram
|
KL-13-009-004-009/9602
(Piravanthoor)
|
1613009004NRG24290220242154886
|
29/02/2024
|
MINMINI
|
1613009004WL096719
|
MINMINI
|
00468
|
UBIN0562378
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102777615
|
|
MINMINI R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
49
|
Pathana puram
|
KL-13-009-004-005/3637
(Piravanthoor)
|
1613009004NRG24290220242154845
|
29/02/2024
|
USHA.
|
1613009004WL096719
|
USHA.
|
00657
|
KLGB0040752
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102777613
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Pathana puram
|
KL-13-009-004-005/5283
(Piravanthoor)
|
1613009004NRG24290220242154850
|
29/02/2024
|
VIJAYAMMA
|
1613009004WL096719
|
VIJAYAMMA
|
00657
|
KLGB0040752
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102777611
|
|
VIJAYAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Pathana puram
|
KL-13-009-004-005/7901
(Piravanthoor)
|
1613009004NRG24290220242154864
|
29/02/2024
|
BABU KOCHUKUNJU
|
1613009004WL096719
|
BABU KOCHUKUNJU
|
00657
|
KLGB0040752
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102777608
|
|
BABU KOCHUKUNJU
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Pathana puram
|
KL-13-009-004-005/8100
(Piravanthoor)
|
1613009004NRG24290220242154870
|
29/02/2024
|
MINIBALA
|
1613009004WL096719
|
MINIBALA
|
00657
|
KLGB0040752
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102777609
|
|
MINIBALA
|
SOUTH INDIAN BANK(607167)
|
|
53
|
Pathana puram
|
KL-13-009-004-005/8100
(Piravanthoor)
|
1613009004NRG24290220242154869
|
29/02/2024
|
SUNILKUMAR
|
1613009004WL096719
|
SUNILKUMAR
|
00657
|
KLGB0040752
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102777610
|
|
SUNIL KUMAR G
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Pathana puram
|
KL-13-009-004-005/8212
(Piravanthoor)
|
1613009004NRG24290220242154871
|
29/02/2024
|
Aswathy A
|
1613009004WL096719
|
Aswathy A
|
00657
|
KLGB0040752
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102777612
|
|
ASWATHY A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102564
|
102564
|
|
|
|
|
|
|
|