|
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-13-009-003-010/3246
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246930
|
14/03/2024
|
NAJEEBATH
|
1613009003WL102487
|
NAJEEBATH
|
00032
|
UTIB0001799
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158000286
|
|
MRS NAJEEBATH J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-003-010/15
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246912
|
14/03/2024
|
THANKAMMA GOVINDAN
|
1613009003WL102487
|
THANKAMMA GOVINDAN
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158000235
|
|
Mrs. THANKAMMA GOVINDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-003-010/3011
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246926
|
14/03/2024
|
KULSAM BEEVI
|
1613009003WL102487
|
KULSAM BEEVI
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158000285
|
|
Mrs. KULSAM BEEVI
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-003-010/3050
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246927
|
14/03/2024
|
SHEEJA H
|
1613009003WL102487
|
SHEEJA H
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158000270
|
|
Mrs. Sheeja H
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-003-009/1882
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246909
|
14/03/2024
|
S.Sudeera
|
1613009003WL102487
|
S.Sudeera
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158000241
|
|
Mr. S SUDEERA
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-003-010/104
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246910
|
14/03/2024
|
AminaAsharaf
|
1613009003WL102487
|
AminaAsharaf
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158000253
|
|
Mrs. AMINA ASHARAF
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-003-010/118
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246911
|
14/03/2024
|
SujathaMohanan
|
1613009003WL102487
|
SujathaMohanan
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158000258
|
|
Mrs. SUJATHA
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-003-010/1526
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246913
|
14/03/2024
|
Ramlathu Beevi
|
1613009003WL102487
|
Ramlathu Beevi
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158000264
|
|
Mrs. RAMLATHU BEEVI
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-003-010/1528
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246914
|
14/03/2024
|
SHEMEER KHAN
|
1613009003WL102487
|
SHEMEER KHAN
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158000277
|
|
Mr. Shemeer M KHAN
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-003-010/1651
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246915
|
14/03/2024
|
A.Sajeeve
|
1613009003WL102487
|
A.Sajeeve
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158000251
|
|
Mr. A SAJEEVE
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-003-010/1694
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246916
|
14/03/2024
|
LAILA BEEVI
|
1613009003WL102487
|
LAILA BEEVI
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158000266
|
|
Mrs. Laila beevi
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-003-010/1794
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246917
|
14/03/2024
|
Nisha
|
1613009003WL102487
|
Nisha
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158000238
|
|
Mrs. Nisha
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-003-010/19
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246918
|
14/03/2024
|
Subairath.S
|
1613009003WL102487
|
Subairath.S
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158000239
|
|
Subairath.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Pathana puram
|
KL-13-009-003-010/2
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246919
|
14/03/2024
|
Ajitha.L
|
1613009003WL102487
|
Ajitha.L
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158000260
|
|
Ms. Ajitha
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-003-010/2361
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246920
|
14/03/2024
|
Subairath beevi
|
1613009003WL102487
|
Subairath beevi
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158000269
|
|
Mrs. SUBERATHU BEEVI
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-003-010/2527
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246921
|
14/03/2024
|
LAILA BEEVI
|
1613009003WL102487
|
LAILA BEEVI
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158000276
|
|
Mrs. LAILA BEEVI
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-003-010/2556
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246922
|
14/03/2024
|
SAHIDA BEEVI M
|
1613009003WL102487
|
SAHIDA BEEVI M
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158000278
|
|
Mrs. Shaheeda Beevi M
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-003-010/2609
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246923
|
14/03/2024
|
GIRIJA G NAIR
|
1613009003WL102487
|
GIRIJA G NAIR
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158000280
|
|
Mrs. Girija P
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-003-010/29
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246924
|
14/03/2024
|
Sabeena.M
|
1613009003WL102487
|
Sabeena.M
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158000255
|
|
Mrs. Sabeena
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-003-010/30
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246925
|
14/03/2024
|
Sabeena.S
|
1613009003WL102487
|
Sabeena.S
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158000254
|
|
SABEENA S
|
HDFC BANK LTD(607152)
|
|
21
|
Pathana puram
|
KL-13-009-003-010/3151
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246928
|
14/03/2024
|
ANITHA C
|
1613009003WL102487
|
ANITHA C
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158000281
|
|
Mrs. ANITHA C
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-003-010/32
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246929
|
14/03/2024
|
S.Saleena
|
1613009003WL102487
|
S.Saleena
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158000262
|
|
Mrs. SALEENA S
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-003-010/3307
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246931
|
14/03/2024
|
S RAJALEKSHMI
|
1613009003WL102487
|
S RAJALEKSHMI
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158000267
|
|
RAJALEKSHMI S
|
HDFC BANK LTD(607152)
|
|
24
|
Pathana puram
|
KL-13-009-003-010/3390
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246933
|
14/03/2024
|
ABIDA BEEVI
|
1613009003WL102487
|
ABIDA BEEVI
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158000268
|
|
Mrs. Abida Beevi
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-003-010/3488
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246934
|
14/03/2024
|
B KAMALAMMA
|
1613009003WL102487
|
B KAMALAMMA
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158000287
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-003-010/3522
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246935
|
14/03/2024
|
ZEENATH R
|
1613009003WL102487
|
ZEENATH R
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158000279
|
|
Mrs. Zeenath. R
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-003-010/3571
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246936
|
14/03/2024
|
MALU B
|
1613009003WL102487
|
MALU B
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158000283
|
|
Mrs. Malu B.
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-003-010/36
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246937
|
14/03/2024
|
P.R.Bindu
|
1613009003WL102487
|
P.R.Bindu
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158000256
|
|
Mrs. P R BINDHU
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-003-010/3604
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246938
|
14/03/2024
|
SHAMEENA J
|
1613009003WL102487
|
SHAMEENA J
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158000282
|
|
Mrs. Shameena J
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-003-010/3768
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246939
|
14/03/2024
|
Swarnamma K
|
1613009003WL102487
|
Swarnamma K
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158000284
|
|
SWARNAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Pathana puram
|
KL-13-009-003-010/39
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246940
|
14/03/2024
|
E.Lailathubeevi
|
1613009003WL102487
|
E.Lailathubeevi
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158000242
|
|
Mrs. S LAILATHU BEEVI
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-003-010/40
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246941
|
14/03/2024
|
V. Lathika Kumari
|
1613009003WL102487
|
V. Lathika Kumari
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158000245
|
|
Mrs. Lathikakumari
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-003-010/51
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246942
|
14/03/2024
|
K.Sreedevi
|
1613009003WL102487
|
K.Sreedevi
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158000257
|
|
Mrs. K SREEDEVI
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-003-010/53
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246943
|
14/03/2024
|
K.Jameelabeevi
|
1613009003WL102487
|
K.Jameelabeevi
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158000250
|
|
Ms. Jameela Beevi
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-003-010/54
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246944
|
14/03/2024
|
Padmakumari.S
|
1613009003WL102487
|
Padmakumari.S
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158000248
|
|
Mrs. Padmakumari
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-003-010/64
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246945
|
14/03/2024
|
S.Ramlath Azeez
|
1613009003WL102487
|
S.Ramlath Azeez
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158000252
|
|
Mrs. Ramlath
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-003-010/67
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246946
|
14/03/2024
|
M SABEELA BEEVI
|
1613009003WL102487
|
M SABEELA BEEVI
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158000274
|
|
M SABEELA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Pathana puram
|
KL-13-009-003-010/68
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246947
|
14/03/2024
|
G.Ambikakumari
|
1613009003WL102487
|
G.Ambikakumari
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158000261
|
|
Mrs. G AMBIKA KUMARI
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-003-010/69
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246948
|
14/03/2024
|
Lailabeevi.P
|
1613009003WL102487
|
Lailabeevi.P
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158000265
|
|
Mrs. P LAILA BEEVI
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-003-010/72
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246949
|
14/03/2024
|
T.Kadeeja Beevi
|
1613009003WL102487
|
T.Kadeeja Beevi
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158000263
|
|
Mrs. Khadeeja Beevi T
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-003-010/73
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246950
|
14/03/2024
|
Soudabeevi
|
1613009003WL102487
|
Soudabeevi
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158000243
|
|
Mrs. Soudabeevi
|
INDIAN BANK(607105)
|
|
42
|
Pathana puram
|
KL-13-009-003-010/78
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246951
|
14/03/2024
|
A SHABEENA JAMAL
|
1613009003WL102487
|
A SHABEENA JAMAL
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158000272
|
|
A SHABEENA JAMAL
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
43
|
Pathana puram
|
KL-13-009-003-010/79
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246952
|
14/03/2024
|
S SHEEJA
|
1613009003WL102487
|
S SHEEJA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158000273
|
|
Mrs. S SHEEJA
|
INDIAN BANK(607105)
|
|
44
|
Pathana puram
|
KL-13-009-003-010/8
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246953
|
14/03/2024
|
Ramla Beevi
|
1613009003WL102487
|
Ramla Beevi
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158000244
|
|
Mrs. J RAMLA BEEVI
|
INDIAN BANK(607105)
|
|
45
|
Pathana puram
|
KL-13-009-003-010/85
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246954
|
14/03/2024
|
Dileena
|
1613009003WL102487
|
Dileena
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158000271
|
|
Mrs. Dileena A
|
INDIAN BANK(607105)
|
|
46
|
Pathana puram
|
KL-13-009-003-010/9
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246955
|
14/03/2024
|
G.VASANTHA
|
1613009003WL102487
|
G.VASANTHA
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158000240
|
|
Mrs. G VASANTHA
|
INDIAN BANK(607105)
|
|
47
|
Pathana puram
|
KL-13-009-003-010/9
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246956
|
14/03/2024
|
N SREEDHARAN
|
1613009003WL102487
|
N SREEDHARAN
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158000275
|
|
Mr. N SREEDHARAN
|
INDIAN BANK(607105)
|
|
48
|
Pathana puram
|
KL-13-009-003-010/91
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246957
|
14/03/2024
|
N.Shakeela
|
1613009003WL102487
|
N.Shakeela
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158000247
|
|
Mr. N SHAKEELA
|
INDIAN BANK(607105)
|
|
49
|
Pathana puram
|
KL-13-009-003-010/95
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246958
|
14/03/2024
|
Saleena
|
1613009003WL102487
|
Saleena
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158000246
|
|
Mrs. Saleena Beevi
|
INDIAN BANK(607105)
|
|
50
|
Pathana puram
|
KL-13-009-003-011/1099
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246959
|
14/03/2024
|
SABEENA BEEVI
|
1613009003WL102487
|
SABEENA BEEVI
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158000237
|
|
Mrs. Sabeena A
|
INDIAN BANK(607105)
|
|
51
|
Pathana puram
|
KL-13-009-003-011/1155
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246960
|
14/03/2024
|
Sumangala.C
|
1613009003WL102487
|
Sumangala.C
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158000259
|
|
Mrs. Sumangala SUMANGALA
|
INDIAN BANK(607105)
|
|
52
|
Pathana puram
|
KL-13-009-003-011/1197
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246961
|
14/03/2024
|
A.Shailaja
|
1613009003WL102487
|
A.Shailaja
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158000249
|
|
SHAILAJA A
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71262
|
71262
|
|
|
|
|
|
|
|
|
53
|
Pathana puram
|
KL-13-009-003-010/3368
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246932
|
14/03/2024
|
LEELAMANI K
|
1613009003WL102487
|
LEELAMANI K
|
00415
|
SBIN0013219
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158000236
|
|
Mrs. Leelamani K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76590
|
76590
|
|
|
|
|
|
|
|