|
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-13-009-003-009/3305
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816249
|
06/01/2024
|
Surendran
|
1613009003WL079102
|
Surendran
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902480748
|
|
Mr. SURENDRAN V
|
INDIAN BANK(607105)
|
|
2
|
Pathana puram
|
KL-13-009-003-009/3439
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816252
|
06/01/2024
|
Suma C
|
1613009003WL079102
|
Suma C
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902480751
|
|
Mr. Suma C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-003-008/454
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816218
|
06/01/2024
|
Valsalayamma.P.N
|
1613009003WL079102
|
Valsalayamma.P.N
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902480728
|
|
Mrs. PN VALSALAYAMMA
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-003-009/1031
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816219
|
06/01/2024
|
Sobhana
|
1613009003WL079102
|
Sobhana
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902480725
|
|
Mrs. K SOBHANA
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-003-009/1035
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816220
|
06/01/2024
|
G.RADHAMANI
|
1613009003WL079102
|
G.RADHAMANI
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902480730
|
|
Mrs. G RADHAMANI
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-003-009/1044
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816222
|
06/01/2024
|
K.Thankamma
|
1613009003WL079102
|
K.Thankamma
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902480711
|
|
THANKAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pathana puram
|
KL-13-009-003-009/1045
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816223
|
06/01/2024
|
K.SREELATHA
|
1613009003WL079102
|
K.SREELATHA
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902480732
|
|
Mrs. Sreelatha
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-003-009/1060
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816224
|
06/01/2024
|
Letha Ajayan
|
1613009003WL079102
|
Letha Ajayan
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902480717
|
|
Mrs. Latha Kumari R
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-003-009/1064
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816225
|
06/01/2024
|
A.THANKAMMA
|
1613009003WL079102
|
A.THANKAMMA
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902480734
|
|
Mrs. THANKAMMA A
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-003-009/1071
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816227
|
06/01/2024
|
R ARJUNAN
|
1613009003WL079102
|
R ARJUNAN
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902480721
|
|
Mr. R ARJUNAN
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-003-009/1071
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816226
|
06/01/2024
|
REMA
|
1613009003WL079102
|
REMA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902480735
|
|
Mrs. REMA G
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-003-009/1074
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816228
|
06/01/2024
|
Leela P
|
1613009003WL079102
|
Leela P
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902480753
|
|
Mr. Leela P
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-003-009/1077
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816229
|
06/01/2024
|
Sajitha.j
|
1613009003WL079102
|
Sajitha.j
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902480724
|
|
Ms. Sajitha
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-003-009/1083
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816230
|
06/01/2024
|
B.SAROGINI
|
1613009003WL079102
|
B.SAROGINI
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902480736
|
|
Mrs. Sarojini
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-003-009/1088
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816231
|
06/01/2024
|
SARASWATHI AMMA
|
1613009003WL079102
|
SARASWATHI AMMA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902480706
|
|
Mrs. Saraswathy Amma.R
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-003-009/1089
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816232
|
06/01/2024
|
K RADHAMANIYAMMA
|
1613009003WL079102
|
K RADHAMANIYAMMA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902480757
|
|
Mrs. Radhamaniyamma
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-003-009/1091
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816233
|
06/01/2024
|
N .Lethika
|
1613009003WL079102
|
N .Lethika
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902480759
|
|
Mrs. Lathika
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-003-009/1466
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816234
|
06/01/2024
|
Jagathamma B
|
1613009003WL079102
|
Jagathamma B
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902480727
|
|
Mrs. Jagadamma
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-003-009/1710
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816236
|
06/01/2024
|
Eliamma Jaimes
|
1613009003WL079102
|
Eliamma Jaimes
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902480723
|
|
Mrs. Aleyamma
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-003-009/1858
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816237
|
06/01/2024
|
THULASIDHARAN PILLAI K
|
1613009003WL079102
|
THULASIDHARAN PILLAI K
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902480752
|
|
Mr. THULASIDHARAN PILLAI K
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-003-009/2282
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816238
|
06/01/2024
|
SabhiatheBeevi
|
1613009003WL079102
|
SabhiatheBeevi
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902480726
|
|
MRS NAZEER B SAFIATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-003-009/2409
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816239
|
06/01/2024
|
ANEY JACOB
|
1613009003WL079102
|
ANEY JACOB
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902480738
|
|
Mrs. ANEY JACOB
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-003-009/2498
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816240
|
06/01/2024
|
VASUDEVAN PILLAI
|
1613009003WL079102
|
VASUDEVAN PILLAI
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902480740
|
|
Mr. VASUDEVAN PILLAI
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-003-009/2510
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816241
|
06/01/2024
|
REJANI RAJ
|
1613009003WL079102
|
REJANI RAJ
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902480739
|
|
Mrs. REJANI RAJ
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-003-009/2700
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816242
|
06/01/2024
|
G SIVASANKARAN
|
1613009003WL079102
|
G SIVASANKARAN
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902480741
|
|
Mr. G SIVASANKARAN
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-003-009/2732
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816243
|
06/01/2024
|
Sainaba Beevi
|
1613009003WL079102
|
Sainaba Beevi
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902480758
|
|
Sainaba Beevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Pathana puram
|
KL-13-009-003-009/3006
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816244
|
06/01/2024
|
REMA B
|
1613009003WL079102
|
REMA B
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902480755
|
|
Mrs. REMA B
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-003-009/3204
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816247
|
06/01/2024
|
Santha
|
1613009003WL079102
|
Santha
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902480744
|
|
Mrs. Santha
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-003-009/3283
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816248
|
06/01/2024
|
Shaini A
|
1613009003WL079102
|
Shaini A
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902480749
|
|
SHAINI
|
CANARA BANK(508532)
|
|
30
|
Pathana puram
|
KL-13-009-003-009/3345
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816250
|
06/01/2024
|
SANKARAN
|
1613009003WL079102
|
SANKARAN
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902480750
|
|
Mr. SANKARAN
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-003-009/3404
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816251
|
06/01/2024
|
M BINDU SURESH
|
1613009003WL079102
|
M BINDU SURESH
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902480722
|
|
Mrs. Bindu Suresh
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-003-009/3748
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816253
|
06/01/2024
|
R LINU ANIL KUMAR
|
1613009003WL079102
|
R LINU ANIL KUMAR
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902480754
|
|
Mrs. Linu R
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-003-009/376
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816254
|
06/01/2024
|
SREE DEVI
|
1613009003WL079102
|
SREE DEVI
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902480733
|
|
Mrs. SREEDEVI .
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-003-009/3774
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816255
|
06/01/2024
|
Sobha K
|
1613009003WL079102
|
Sobha K
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902480745
|
|
Mr. Sobha K
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-003-009/379
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816256
|
06/01/2024
|
SARASWATHYAMMA
|
1613009003WL079102
|
SARASWATHYAMMA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902480742
|
|
Mrs. SARASWATHYAMMA .
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-003-009/384
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816257
|
06/01/2024
|
Saramma Philipose
|
1613009003WL079102
|
Saramma Philipose
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902480710
|
|
Mr. M SARAMMA
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-003-009/3863
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816258
|
06/01/2024
|
SHINY THOMAS
|
1613009003WL079102
|
SHINY THOMAS
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902480743
|
|
Mrs. Shiny THomas
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-003-009/391
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816259
|
06/01/2024
|
ARIFA BEEVI
|
1613009003WL079102
|
ARIFA BEEVI
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902480737
|
|
Mrs. Arifabeevi
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-003-009/404
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816260
|
06/01/2024
|
T AMBIKA
|
1613009003WL079102
|
T AMBIKA
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902480729
|
|
T AMBIKA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Pathana puram
|
KL-13-009-003-009/405
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816261
|
06/01/2024
|
M.Suja
|
1613009003WL079102
|
M.Suja
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902480715
|
|
M.Suja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
41
|
Pathana puram
|
KL-13-009-003-009/406
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816262
|
06/01/2024
|
S.Valsalakumary
|
1613009003WL079102
|
S.Valsalakumary
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902480713
|
|
Mrs. S VALSALA KUMARY
|
INDIAN BANK(607105)
|
|
42
|
Pathana puram
|
KL-13-009-003-009/407
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816263
|
06/01/2024
|
M.ALICE
|
1613009003WL079102
|
M.ALICE
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902480731
|
|
Mrs. ALICE M
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-003-009/415
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816265
|
06/01/2024
|
Suja
|
1613009003WL079102
|
Suja
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902480720
|
|
Mrs. O SUJA
|
INDIAN BANK(607105)
|
|
44
|
Pathana puram
|
KL-13-009-003-009/416
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816266
|
06/01/2024
|
G.Letha
|
1613009003WL079102
|
G.Letha
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902480719
|
|
Mrs. Latha G
|
INDIAN BANK(607105)
|
|
45
|
Pathana puram
|
KL-13-009-003-009/419
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816267
|
06/01/2024
|
S.Subaidha
|
1613009003WL079102
|
S.Subaidha
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902480712
|
|
Mrs. S SUBAIDA
|
INDIAN BANK(607105)
|
|
46
|
Pathana puram
|
KL-13-009-003-009/420
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816268
|
06/01/2024
|
SobhanaSaji
|
1613009003WL079102
|
SobhanaSaji
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902480716
|
|
Mrs. Sobhana M
|
INDIAN BANK(607105)
|
|
47
|
Pathana puram
|
KL-13-009-003-009/421
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816269
|
06/01/2024
|
Oseelabeevi
|
1613009003WL079102
|
Oseelabeevi
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902480718
|
|
Mrs. OSEELA BEEVI
|
INDIAN BANK(607105)
|
|
48
|
Pathana puram
|
KL-13-009-003-009/978
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816270
|
06/01/2024
|
P.Vimala
|
1613009003WL079102
|
P.Vimala
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902480714
|
|
Mrs. Vimala Bai
|
INDIAN BANK(607105)
|
|
49
|
Pathana puram
|
KL-13-009-003-010/1330
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816271
|
06/01/2024
|
P SHEEJA MOL
|
1613009003WL079102
|
P SHEEJA MOL
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902480756
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64935
|
64935
|
|
|
|
|
|
|
|
|
50
|
Pathana puram
|
KL-13-009-003-009/1568
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816235
|
06/01/2024
|
JAGADAMBIKA
|
1613009003WL079102
|
JAGADAMBIKA
|
00415
|
SBIN0007251
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902480708
|
|
Mrs. Jagadambika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
51
|
Pathana puram
|
KL-13-009-003-009/1041
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816221
|
06/01/2024
|
VINOD
|
1613009003WL079102
|
VINOD
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902480707
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
52
|
Pathana puram
|
KL-13-009-003-009/3048
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816245
|
06/01/2024
|
OMANA G
|
1613009003WL079102
|
OMANA G
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902480709
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pathana puram
|
KL-13-009-003-009/408
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816264
|
06/01/2024
|
Lillikkutty
|
1613009003WL079102
|
Lillikkutty
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902480746
|
|
MRS LILLY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
54
|
Pathana puram
|
KL-13-009-003-009/3048
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816246
|
06/01/2024
|
MANJU S
|
1613009003WL079102
|
MANJU S
|
00415
|
SBIN0070079
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902480747
|
|
MANJU S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71595
|
71595
|
|
|
|
|
|
|
|