|
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-13-009-003-011/2360
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978727
|
16/09/2023
|
PRAMEELA R
|
1613009003WL040355
|
PRAMEELA R
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327648907
|
|
PRAMEELA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-003-009/2632
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978697
|
16/09/2023
|
OMANA
|
1613009003WL040355
|
OMANA
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327648934
|
|
Mrs. OMANA P
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-003-010/105
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978698
|
16/09/2023
|
C.Surabhai
|
1613009003WL040355
|
C.Surabhai
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327648925
|
|
SURABHAI C
|
DHANALAXMI BANK(607239)
|
|
4
|
Pathana puram
|
KL-13-009-003-011/1093
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978699
|
16/09/2023
|
Chellamma
|
1613009003WL040355
|
Chellamma
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327648935
|
|
Mrs. CHELLAMMA M
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-003-011/1110
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978700
|
16/09/2023
|
Lelithakumary.C
|
1613009003WL040355
|
Lelithakumary.C
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327648911
|
|
Mrs. Lalithakumari Amma
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-003-011/1111
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978702
|
16/09/2023
|
CHAMY RAMAKRISHNAN
|
1613009003WL040355
|
CHAMY RAMAKRISHNAN
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327648927
|
|
CHAMY RAMAKRISHNAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Pathana puram
|
KL-13-009-003-011/1111
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978701
|
16/09/2023
|
Lelitha.L
|
1613009003WL040355
|
Lelitha.L
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327648912
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-003-011/1118
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978703
|
16/09/2023
|
K SARASWATHY AMMA
|
1613009003WL040355
|
K SARASWATHY AMMA
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327648933
|
|
K SARASWATHY AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Pathana puram
|
KL-13-009-003-011/1125
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978704
|
16/09/2023
|
Sreekala.T
|
1613009003WL040355
|
Sreekala.T
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327648921
|
|
SREEKALA T
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-003-011/1126
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978705
|
16/09/2023
|
B.Sasikala
|
1613009003WL040355
|
B.Sasikala
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327648920
|
|
Mrs. B SASIKALA
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-003-011/1136
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978706
|
16/09/2023
|
Jayasree.K
|
1613009003WL040355
|
Jayasree.K
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327648924
|
|
Mrs. Jayasree K
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-003-011/1138
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978707
|
16/09/2023
|
Remani.A
|
1613009003WL040355
|
Remani.A
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327648918
|
|
Mrs. A REMANI
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-003-011/1149
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978708
|
16/09/2023
|
Prabha.T
|
1613009003WL040355
|
Prabha.T
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327648928
|
|
Mrs. PRABHA T
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-003-011/1168
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978710
|
16/09/2023
|
CHANDRABHANU
|
1613009003WL040355
|
CHANDRABHANU
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327648942
|
|
MR CHANDRA BHANU N
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-003-011/1168
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978709
|
16/09/2023
|
Omana.M.B
|
1613009003WL040355
|
Omana.M.B
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327648909
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-003-011/1181
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978711
|
16/09/2023
|
Saradha.K
|
1613009003WL040355
|
Saradha.K
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327648916
|
|
Mr. K SARADA
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-003-011/1208
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978712
|
16/09/2023
|
S HAYARNNISA
|
1613009003WL040355
|
S HAYARNNISA
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327648944
|
|
HAYARNNISA S
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Pathana puram
|
KL-13-009-003-011/1217
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978713
|
16/09/2023
|
P.S.Ambika
|
1613009003WL040355
|
P.S.Ambika
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327648910
|
|
MRS AMBIKA P S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-003-011/1222
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978714
|
16/09/2023
|
Valsala.L
|
1613009003WL040355
|
Valsala.L
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327648917
|
|
Mrs. Valsala L
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-003-011/1223
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978715
|
16/09/2023
|
K.M.Mani
|
1613009003WL040355
|
K.M.Mani
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327648913
|
|
Mrs. K M MANI
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-003-011/1409
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978716
|
16/09/2023
|
Sasidharan
|
1613009003WL040355
|
Sasidharan
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327648952
|
|
Mr. Sasidharan
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-003-011/1444
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978717
|
16/09/2023
|
Fathimmabeevi
|
1613009003WL040355
|
Fathimmabeevi
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327648915
|
|
Mrs. S FATHIMA BEEVI
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-003-011/1539
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978718
|
16/09/2023
|
Sajithabeevi.S
|
1613009003WL040355
|
Sajithabeevi.S
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327648914
|
|
Mrs. Sajeethaa
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-003-011/1591
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978719
|
16/09/2023
|
R.Thankamani
|
1613009003WL040355
|
R.Thankamani
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327648919
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-003-011/1740
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978720
|
16/09/2023
|
SHAJI
|
1613009003WL040355
|
SHAJI
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327648938
|
|
Mr. SHAJI .
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-003-011/1853
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978721
|
16/09/2023
|
THANKAMANI K
|
1613009003WL040355
|
THANKAMANI K
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327648947
|
|
Mrs. THANKAMANI K
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-003-011/1854
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978722
|
16/09/2023
|
RAJEENA
|
1613009003WL040355
|
RAJEENA
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327648905
|
|
Mrs. S RAJEENA
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-003-011/1854
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978723
|
16/09/2023
|
SABINISA S
|
1613009003WL040355
|
SABINISA S
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327648950
|
|
Mrs. Sabinisa S
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-003-011/2089
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978724
|
16/09/2023
|
RAMANIYAMMA B
|
1613009003WL040355
|
RAMANIYAMMA B
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327648940
|
|
Mrs. RAMANIYAMMA B
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-003-011/2092
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978725
|
16/09/2023
|
Tharamani
|
1613009003WL040355
|
Tharamani
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327648929
|
|
Mrs. THARAMANY RAMACHANDRAN
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-003-011/2132
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978726
|
16/09/2023
|
SANTHAMMA K
|
1613009003WL040355
|
SANTHAMMA K
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327648939
|
|
Mrs. SANTHAMMA K
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-003-011/2382
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978728
|
16/09/2023
|
D.REMANI
|
1613009003WL040355
|
D.REMANI
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327648930
|
|
RAMANI D
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Pathana puram
|
KL-13-009-003-011/2553
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978729
|
16/09/2023
|
KANAKA K
|
1613009003WL040355
|
KANAKA K
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327648931
|
|
Mrs. Kanaka K
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-003-011/2569
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978730
|
16/09/2023
|
BHARATHI K
|
1613009003WL040355
|
BHARATHI K
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327648936
|
|
Mrs. BHARATHI K
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-003-011/2578
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978731
|
16/09/2023
|
USHA KUMARY
|
1613009003WL040355
|
USHA KUMARY
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327648937
|
|
Mrs. Usha Kumary S
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-003-011/2579
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978732
|
16/09/2023
|
SUBHADRAYAMMA RT
|
1613009003WL040355
|
SUBHADRAYAMMA RT
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327648957
|
|
Mrs. SUBHADRAYAMMA RT
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-003-011/2590
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978733
|
16/09/2023
|
THANKAMMA M
|
1613009003WL040355
|
THANKAMMA M
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327648932
|
|
Mrs. THANKAMMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Pathana puram
|
KL-13-009-003-011/2762
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978734
|
16/09/2023
|
RAJI C
|
1613009003WL040355
|
RAJI C
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327648951
|
|
Mrs. RAJI C
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-003-011/2839
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978737
|
16/09/2023
|
Nisar
|
1613009003WL040355
|
Nisar
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327648958
|
|
Mr. Nisar
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-003-011/2845
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978738
|
16/09/2023
|
ALEENA NAZAR
|
1613009003WL040355
|
ALEENA NAZAR
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327648926
|
|
Mrs. ALEENA
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-003-011/2976
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978739
|
16/09/2023
|
SAJEENA K
|
1613009003WL040355
|
SAJEENA K
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327648948
|
|
Mrs. SAJEENA K
|
INDIAN BANK(607105)
|
|
42
|
Pathana puram
|
KL-13-009-003-011/3024
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978740
|
16/09/2023
|
CHELLAMMA
|
1613009003WL040355
|
CHELLAMMA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327648941
|
|
Mrs. K CHELLAMMA
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-003-011/3156
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978741
|
16/09/2023
|
S LALTHIKA
|
1613009003WL040355
|
S LALTHIKA
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327648945
|
|
Mrs. S LATHIKA
|
INDIAN BANK(607105)
|
|
44
|
Pathana puram
|
KL-13-009-003-011/3242
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978742
|
16/09/2023
|
GOPALAN
|
1613009003WL040355
|
GOPALAN
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327648955
|
|
Mr. Gopalan
|
INDIAN BANK(607105)
|
|
45
|
Pathana puram
|
KL-13-009-003-011/3312
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978743
|
16/09/2023
|
S RAJOOLA
|
1613009003WL040355
|
S RAJOOLA
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327648923
|
|
Mrs. Rajoola
|
INDIAN BANK(607105)
|
|
46
|
Pathana puram
|
KL-13-009-003-011/3315
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978744
|
16/09/2023
|
K MINI
|
1613009003WL040355
|
K MINI
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327648946
|
|
MRS MINI K
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pathana puram
|
KL-13-009-003-011/3469
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978745
|
16/09/2023
|
Sasidharan
|
1613009003WL040355
|
Sasidharan
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327648953
|
|
Mr. Sasidharan
|
INDIAN BANK(607105)
|
|
48
|
Pathana puram
|
KL-13-009-003-011/3469
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978746
|
16/09/2023
|
THANKAPPAN
|
1613009003WL040355
|
THANKAPPAN
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327648954
|
|
MR THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pathana puram
|
KL-13-009-003-011/3634
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978747
|
16/09/2023
|
HASEENA BEEVI K
|
1613009003WL040355
|
HASEENA BEEVI K
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327648949
|
|
Mrs. Haseena Beevi K
|
INDIAN BANK(607105)
|
|
50
|
Pathana puram
|
KL-13-009-003-011/3702
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978748
|
16/09/2023
|
SAJEENA M
|
1613009003WL040355
|
SAJEENA M
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327648906
|
|
Mrs. Sajeena M S
|
INDIAN BANK(607105)
|
|
51
|
Pathana puram
|
KL-13-009-003-011/3735
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978749
|
16/09/2023
|
Sivadasan K
|
1613009003WL040355
|
Sivadasan K
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327648956
|
|
Mr. Sivadasan K
|
INDIAN BANK(607105)
|
|
52
|
Pathana puram
|
KL-13-009-003-012/634
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978750
|
16/09/2023
|
SURENDRAN PILLAI
|
1613009003WL040355
|
SURENDRAN PILLAI
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327648959
|
|
Mr. R Surendran Pillai
|
INDIAN BANK(607105)
|
|
53
|
Pathana puram
|
KL-13-009-003-012/644
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978751
|
16/09/2023
|
DEEPAKUMARY C
|
1613009003WL040355
|
DEEPAKUMARY C
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327648922
|
|
Mrs. Deepakumari C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63603
|
63603
|
|
|
|
|
|
|
|
|
54
|
Pathana puram
|
KL-13-009-003-011/2837
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978735
|
16/09/2023
|
MALLIKA
|
1613009003WL040355
|
MALLIKA
|
00415
|
SBIN0007251
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327648908
|
|
MRS MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
55
|
Pathana puram
|
KL-13-009-003-011/2839
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978736
|
16/09/2023
|
NISHEEDA N
|
1613009003WL040355
|
NISHEEDA N
|
00415
|
SBIN0070361
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327648943
|
|
MISS NISHEEDA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66600
|
66600
|
|
|
|
|
|
|
|