|
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-13-009-005-003/2051
(Thalavoor)
|
1613009005NRG24061120231386403
|
06/11/2023
|
SUSEELADEVI
|
1613009005WL058947
|
SUSEELADEVI
|
00127
|
FDRL0001737
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022500472
|
|
SUSEELA DEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-003/13
(Thalavoor)
|
1613009005NRG24061120231386389
|
06/11/2023
|
SANTHAKUMARIAMMA
|
1613009005WL058947
|
SANTHAKUMARIAMMA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022500465
|
|
Mrs. SANTHA KUMARI AMMA
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-005-003/1461
(Thalavoor)
|
1613009005NRG24061120231386390
|
06/11/2023
|
INDIRAMMA S
|
1613009005WL058947
|
INDIRAMMA S
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022500423
|
|
Mrs. Indiramma
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-003/153
(Thalavoor)
|
1613009005NRG24061120231386391
|
06/11/2023
|
DHANYA RAJESH
|
1613009005WL058947
|
DHANYA RAJESH
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022500429
|
|
Ms. DHANYA RAJESH
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-003/154
(Thalavoor)
|
1613009005NRG24061120231386392
|
06/11/2023
|
ANITHA ANILKUMAR
|
1613009005WL058947
|
ANITHA ANILKUMAR
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022500432
|
|
Mrs. ANITHA ANILKUMAR
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-003/1945
(Thalavoor)
|
1613009005NRG24061120231386393
|
06/11/2023
|
BINDU.g
|
1613009005WL058947
|
BINDU.g
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022500458
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-003/1946
(Thalavoor)
|
1613009005NRG24061120231386394
|
06/11/2023
|
KUNJUMOL
|
1613009005WL058947
|
KUNJUMOL
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022500464
|
|
Mrs. Kunjumol B
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-003/2007
(Thalavoor)
|
1613009005NRG24061120231386395
|
06/11/2023
|
kunjumol m
|
1613009005WL058947
|
kunjumol m
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022500431
|
|
Mrs. KUNJUMOL M
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-003/2014
(Thalavoor)
|
1613009005NRG24061120231386396
|
06/11/2023
|
thankamani
|
1613009005WL058947
|
thankamani
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022500471
|
|
Mrs. THANKAMANI .
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-003/2015
(Thalavoor)
|
1613009005NRG24061120231386397
|
06/11/2023
|
remadevi .m
|
1613009005WL058947
|
remadevi .m
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022500455
|
|
Mrs. Remadevi
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-003/202
(Thalavoor)
|
1613009005NRG24061120231386398
|
06/11/2023
|
SREEKUMARI C
|
1613009005WL058947
|
SREEKUMARI C
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022500435
|
|
Mrs. SREEKUMARI C
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-003/2022
(Thalavoor)
|
1613009005NRG24061120231386399
|
06/11/2023
|
Vasantha kumary
|
1613009005WL058947
|
Vasantha kumary
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022500419
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-005-003/2032
(Thalavoor)
|
1613009005NRG24061120231386400
|
06/11/2023
|
Indiramma
|
1613009005WL058947
|
Indiramma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022500463
|
|
Mr. INDIRA BHAI
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-003/2037
(Thalavoor)
|
1613009005NRG24061120231386401
|
06/11/2023
|
SARASWATHY
|
1613009005WL058947
|
SARASWATHY
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022500442
|
|
Mrs. SARASWTHY O
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-003/2045
(Thalavoor)
|
1613009005NRG24061120231386402
|
06/11/2023
|
Jalaja .n
|
1613009005WL058947
|
Jalaja .n
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022500426
|
|
Mrs. JALAJA .
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-003/2054
(Thalavoor)
|
1613009005NRG24061120231386404
|
06/11/2023
|
RAJU GEORGE
|
1613009005WL058947
|
RAJU GEORGE
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022500475
|
|
Mr. Raju George
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-003/297
(Thalavoor)
|
1613009005NRG24061120231386406
|
06/11/2023
|
Sajitha
|
1613009005WL058947
|
Sajitha
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022500439
|
|
Mrs. Sajitha
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-003/33
(Thalavoor)
|
1613009005NRG24061120231386408
|
06/11/2023
|
Chellamma
|
1613009005WL058947
|
Chellamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022500421
|
|
Mrs. CHELLAMMA .
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-003/4103
(Thalavoor)
|
1613009005NRG24061120231386409
|
06/11/2023
|
Sathi .k
|
1613009005WL058947
|
Sathi .k
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022500470
|
|
Mrs. Sathi
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-003/43
(Thalavoor)
|
1613009005NRG24061120231386410
|
06/11/2023
|
INDIRA
|
1613009005WL058947
|
INDIRA
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022500428
|
|
Mrs. Indira
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-003/4418
(Thalavoor)
|
1613009005NRG24061120231386411
|
06/11/2023
|
BHARATHY
|
1613009005WL058947
|
BHARATHY
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022500441
|
|
Mrs. BHARATHY G
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-003/4489
(Thalavoor)
|
1613009005NRG24061120231386412
|
06/11/2023
|
sutatha g
|
1613009005WL058947
|
sutatha g
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022500424
|
|
Mrs. G SUJATHA
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-003/45
(Thalavoor)
|
1613009005NRG24061120231386413
|
06/11/2023
|
SUPRABHA
|
1613009005WL058947
|
SUPRABHA
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022500436
|
|
Smt. Suprabha C S
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-003/48
(Thalavoor)
|
1613009005NRG24061120231386414
|
06/11/2023
|
THUSHARA
|
1613009005WL058947
|
THUSHARA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022500430
|
|
Ms. Thushara S
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-003/487
(Thalavoor)
|
1613009005NRG24061120231386415
|
06/11/2023
|
RADHAMANYAMMA .B
|
1613009005WL058947
|
RADHAMANYAMMA .B
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
28/11/2023
|
|
8022500447
|
|
RADHAMANYAMMA .B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Pathana puram
|
KL-13-009-005-003/492
(Thalavoor)
|
1613009005NRG24061120231386416
|
06/11/2023
|
JESSYMOL K
|
1613009005WL058947
|
JESSYMOL K
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022500425
|
|
Mrs. Jessymol K
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-003/494
(Thalavoor)
|
1613009005NRG24061120231386417
|
06/11/2023
|
PRASANNA KUMARI
|
1613009005WL058947
|
PRASANNA KUMARI
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022500467
|
|
Mrs. PRASANNA KUMARI
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-003/495
(Thalavoor)
|
1613009005NRG24061120231386419
|
06/11/2023
|
gangadharanpillai
|
1613009005WL058947
|
gangadharanpillai
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022500444
|
|
Ms. CHINNU RANI
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-003/495
(Thalavoor)
|
1613009005NRG24061120231386418
|
06/11/2023
|
SARASWATHY AMMA .K
|
1613009005WL058947
|
SARASWATHY AMMA .K
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022500450
|
|
Mrs. Saraswathy Amma K
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-003/496
(Thalavoor)
|
1613009005NRG24061120231386420
|
06/11/2023
|
prasannakumari
|
1613009005WL058947
|
prasannakumari
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022500460
|
|
Mrs. Prasannakumary P C
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-003/498
(Thalavoor)
|
1613009005NRG24061120231386421
|
06/11/2023
|
VALSAMMA RAJAN
|
1613009005WL058947
|
VALSAMMA RAJAN
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022500469
|
|
Mrs. Valsamma Rajan
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-003/499
(Thalavoor)
|
1613009005NRG24061120231386422
|
06/11/2023
|
s.sudharmma
|
1613009005WL058947
|
s.sudharmma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022500433
|
|
Mrs. S SUDHARMMA
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-003/500
(Thalavoor)
|
1613009005NRG24061120231386423
|
06/11/2023
|
syamala
|
1613009005WL058947
|
syamala
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022500457
|
|
Mrs. K SYAMALA
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-003/502
(Thalavoor)
|
1613009005NRG24061120231386424
|
06/11/2023
|
leelamani ammal
|
1613009005WL058947
|
leelamani ammal
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022500461
|
|
Mrs. LEELAMANI AMMAL
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-005-003/505
(Thalavoor)
|
1613009005NRG24061120231386425
|
06/11/2023
|
sobhanakumary .s
|
1613009005WL058947
|
sobhanakumary .s
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022500446
|
|
Mrs. Sobhanakumari S
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-005-003/506
(Thalavoor)
|
1613009005NRG24061120231386426
|
06/11/2023
|
lisy
|
1613009005WL058947
|
lisy
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022500456
|
|
LISSY .
|
FEDERAL BANK(607165)
|
|
37
|
Pathana puram
|
KL-13-009-005-003/507
(Thalavoor)
|
1613009005NRG24061120231386428
|
06/11/2023
|
rajendran pillai . p
|
1613009005WL058947
|
rajendran pillai . p
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022500449
|
|
Mrs. Rajendran Pillai P PILLAI P
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-005-003/507
(Thalavoor)
|
1613009005NRG24061120231386427
|
06/11/2023
|
rugmini amma
|
1613009005WL058947
|
rugmini amma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022500459
|
|
Mrs. Rugmini Amma
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-005-003/508
(Thalavoor)
|
1613009005NRG24061120231386429
|
06/11/2023
|
vijayammal
|
1613009005WL058947
|
vijayammal
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022500448
|
|
N. VIJAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Pathana puram
|
KL-13-009-005-003/514
(Thalavoor)
|
1613009005NRG24061120231386430
|
06/11/2023
|
renuka devi
|
1613009005WL058947
|
renuka devi
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022500454
|
|
Mrs. RENUKA DEVI
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-005-003/517
(Thalavoor)
|
1613009005NRG24061120231386431
|
06/11/2023
|
santha.l
|
1613009005WL058947
|
santha.l
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022500445
|
|
Mrs. SANTHA L
|
INDIAN BANK(607105)
|
|
42
|
Pathana puram
|
KL-13-009-005-003/5209
(Thalavoor)
|
1613009005NRG24061120231386432
|
06/11/2023
|
Jayalekshmi
|
1613009005WL058947
|
Jayalekshmi
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022500427
|
|
Smt. Jayalekshmi
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-005-003/523
(Thalavoor)
|
1613009005NRG24061120231386433
|
06/11/2023
|
mini jose
|
1613009005WL058947
|
mini jose
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022500452
|
|
Mrs. MINI JOSE
|
INDIAN BANK(607105)
|
|
44
|
Pathana puram
|
KL-13-009-005-003/525
(Thalavoor)
|
1613009005NRG24061120231386434
|
06/11/2023
|
SINDHU.S
|
1613009005WL058947
|
SINDHU.S
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022500468
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
45
|
Pathana puram
|
KL-13-009-005-003/528
(Thalavoor)
|
1613009005NRG24061120231386435
|
06/11/2023
|
sarada
|
1613009005WL058947
|
sarada
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022500453
|
|
Mrs. Sarada
|
INDIAN BANK(607105)
|
|
46
|
Pathana puram
|
KL-13-009-005-003/5298
(Thalavoor)
|
1613009005NRG24061120231386436
|
06/11/2023
|
VASANTHAKUMARI
|
1613009005WL058947
|
VASANTHAKUMARI
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022500420
|
|
Mrs. Vasanthakumari .
|
INDIAN BANK(607105)
|
|
47
|
Pathana puram
|
KL-13-009-005-003/531
(Thalavoor)
|
1613009005NRG24061120231386437
|
06/11/2023
|
RAJAELEKSHMI . S
|
1613009005WL058947
|
RAJAELEKSHMI . S
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022500451
|
|
Mrs. RAJELEKSHMI S
|
INDIAN BANK(607105)
|
|
48
|
Pathana puram
|
KL-13-009-005-003/533
(Thalavoor)
|
1613009005NRG24061120231386438
|
06/11/2023
|
LATHA R
|
1613009005WL058947
|
LATHA R
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022500437
|
|
Mrs. Latha R
|
INDIAN BANK(607105)
|
|
49
|
Pathana puram
|
KL-13-009-005-003/548
(Thalavoor)
|
1613009005NRG24061120231386439
|
06/11/2023
|
REMYA N
|
1613009005WL058947
|
REMYA N
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022500438
|
|
REMYA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Pathana puram
|
KL-13-009-005-003/5813
(Thalavoor)
|
1613009005NRG24061120231386440
|
06/11/2023
|
maniyamma p
|
1613009005WL058947
|
maniyamma p
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022500462
|
|
Mrs. P MANIYAMMA
|
INDIAN BANK(607105)
|
|
51
|
Pathana puram
|
KL-13-009-005-003/5876
(Thalavoor)
|
1613009005NRG24061120231386441
|
06/11/2023
|
Bhanumathyamma
|
1613009005WL058947
|
Bhanumathyamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022500422
|
|
BHANUMATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pathana puram
|
KL-13-009-005-003/5929
(Thalavoor)
|
1613009005NRG24061120231386442
|
06/11/2023
|
RADHAMONI
|
1613009005WL058947
|
RADHAMONI
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022500434
|
|
Mrs. RADHAMANI .
|
INDIAN BANK(607105)
|
|
53
|
Pathana puram
|
KL-13-009-005-003/713
(Thalavoor)
|
1613009005NRG24061120231386444
|
06/11/2023
|
Rekha Mohan
|
1613009005WL058947
|
Rekha Mohan
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022500440
|
|
Mr. Rekha Mohan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80253
|
80253
|
|
|
|
|
|
|
|
|
54
|
Pathana puram
|
KL-13-009-005-014/210
(Thalavoor)
|
1613009005NRG24061120231386445
|
06/11/2023
|
INDIRA DEVI G
|
1613009005WL058947
|
INDIRA DEVI G
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022500466
|
|
Mrs. Indira Devi G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
55
|
Pathana puram
|
KL-13-009-005-003/297
(Thalavoor)
|
1613009005NRG24061120231386405
|
06/11/2023
|
RADHAMANI
|
1613009005WL058947
|
RADHAMANI
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022500473
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pathana puram
|
KL-13-009-005-003/298
(Thalavoor)
|
1613009005NRG24061120231386407
|
06/11/2023
|
LATHA
|
1613009005WL058947
|
LATHA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022500474
|
|
MRS LATHA P
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pathana puram
|
KL-13-009-005-003/62
(Thalavoor)
|
1613009005NRG24061120231386443
|
06/11/2023
|
Vijayamma
|
1613009005WL058947
|
Vijayamma
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022500443
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88911
|
88911
|
|
|
|
|
|
|
|