|
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-13-009-005-005/36
(Thalavoor)
|
1613009005NRG24101020231166010
|
10/10/2023
|
Kunjumon
|
1613009005WL048805
|
Kunjumon
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376784850
|
|
KUNJUMON M
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-005/75
(Thalavoor)
|
1613009005NRG24101020231166039
|
10/10/2023
|
SAROJINIAMMA
|
1613009005WL048805
|
SAROJINIAMMA
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376784851
|
|
SAROJINI AMMA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-005-005/204
(Thalavoor)
|
1613009005NRG24101020231166004
|
10/10/2023
|
ARYA R SOMAN
|
1613009005WL048805
|
ARYA R SOMAN
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376784808
|
|
Mrs. ARYA R SOMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-005-005/300
(Thalavoor)
|
1613009005NRG24101020231166007
|
10/10/2023
|
SUNIMOL
|
1613009005WL048805
|
SUNIMOL
|
00127
|
FDRL0001737
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376784802
|
|
SUNIMOLE B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pathana puram
|
KL-13-009-005-005/358
(Thalavoor)
|
1613009005NRG24101020231166009
|
10/10/2023
|
MOLIAM BABY
|
1613009005WL048805
|
MOLIAM BABY
|
00127
|
FDRL0001737
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376784852
|
|
MOLIAM BABY
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-005-005/651
(Thalavoor)
|
1613009005NRG24101020231166031
|
10/10/2023
|
Liji Saji
|
1613009005WL048805
|
Liji Saji
|
00127
|
FDRL0001737
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376784803
|
|
MRS LIJI SAJI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-005-005/66
(Thalavoor)
|
1613009005NRG24101020231166032
|
10/10/2023
|
Vilasini
|
1613009005WL048805
|
Vilasini
|
00127
|
FDRL0001737
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376784799
|
|
VILASINI
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-005-005/67
(Thalavoor)
|
1613009005NRG24101020231166033
|
10/10/2023
|
Thankamma
|
1613009005WL048805
|
Thankamma
|
00127
|
FDRL0001737
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376784853
|
|
THANKAMMA S
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-005-005/678
(Thalavoor)
|
1613009005NRG24101020231166034
|
10/10/2023
|
Mariyamma
|
1613009005WL048805
|
Mariyamma
|
00127
|
FDRL0001737
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376784801
|
|
MARIYAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-005-005/74
(Thalavoor)
|
1613009005NRG24101020231166038
|
10/10/2023
|
Jayakumari
|
1613009005WL048805
|
Jayakumari
|
00127
|
FDRL0001737
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376784800
|
|
JAYAKUMARY C
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-005-005/78
(Thalavoor)
|
1613009005NRG24101020231166040
|
10/10/2023
|
Lissy
|
1613009005WL048805
|
Lissy
|
00127
|
FDRL0001737
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376784798
|
|
LISSY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
12
|
Pathana puram
|
KL-13-009-005-005/4920
(Thalavoor)
|
1613009005NRG24101020231166017
|
10/10/2023
|
Chellamma
|
1613009005WL048805
|
Chellamma
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376784814
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-005-004/109
(Thalavoor)
|
1613009005NRG24101020231165987
|
10/10/2023
|
ANNAMMA M
|
1613009005WL048805
|
ANNAMMA M
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376784834
|
|
Ms. ANNAMMA M
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-004/241
(Thalavoor)
|
1613009005NRG24101020231165988
|
10/10/2023
|
Sobha T
|
1613009005WL048805
|
Sobha T
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376784835
|
|
Mrs. Sobha T
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-005/1007
(Thalavoor)
|
1613009005NRG24101020231165989
|
10/10/2023
|
NIRMALA
|
1613009005WL048805
|
NIRMALA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376784829
|
|
Mrs. Nirmala
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-005/1473
(Thalavoor)
|
1613009005NRG24101020231165991
|
10/10/2023
|
Leelamma
|
1613009005WL048805
|
Leelamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376784848
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-005/1477
(Thalavoor)
|
1613009005NRG24101020231165992
|
10/10/2023
|
MARIYAMMA KUNJUKUNJU
|
1613009005WL048805
|
MARIYAMMA KUNJUKUNJU
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376784815
|
|
Mrs. Mariyamma .
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-005/1480
(Thalavoor)
|
1613009005NRG24101020231165993
|
10/10/2023
|
mariyamma baby
|
1613009005WL048805
|
mariyamma baby
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376784847
|
|
Mrs. Mariyamma .
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-005/1485
(Thalavoor)
|
1613009005NRG24101020231165994
|
10/10/2023
|
susan george
|
1613009005WL048805
|
susan george
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376784845
|
|
Mrs. SUSAN GEORGE
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-005/1486
(Thalavoor)
|
1613009005NRG24101020231165995
|
10/10/2023
|
bharathy .k
|
1613009005WL048805
|
bharathy .k
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376784840
|
|
Mrs. K BHARATHY
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-005/1489
(Thalavoor)
|
1613009005NRG24101020231165996
|
10/10/2023
|
susan jose
|
1613009005WL048805
|
susan jose
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376784843
|
|
SUSAN JOSE
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-005-005/1498
(Thalavoor)
|
1613009005NRG24101020231165997
|
10/10/2023
|
sreelatha.g
|
1613009005WL048805
|
sreelatha.g
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376784821
|
|
Smt. Sreelatha
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-005/15
(Thalavoor)
|
1613009005NRG24101020231165998
|
10/10/2023
|
neeja
|
1613009005WL048805
|
neeja
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376784833
|
|
Mrs. Nija
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-005/1506
(Thalavoor)
|
1613009005NRG24101020231165999
|
10/10/2023
|
joyis babu
|
1613009005WL048805
|
joyis babu
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376784846
|
|
Mrs. JOYIS BABU
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-005/1510
(Thalavoor)
|
1613009005NRG24101020231166000
|
10/10/2023
|
mery kutty thankachan
|
1613009005WL048805
|
mery kutty thankachan
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376784841
|
|
Mrs. Marykutty
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-005/1524
(Thalavoor)
|
1613009005NRG24101020231166001
|
10/10/2023
|
saly
|
1613009005WL048805
|
saly
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376784844
|
|
Mrs. SALY P THANKACHAN
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-005/1525
(Thalavoor)
|
1613009005NRG24101020231166002
|
10/10/2023
|
v.vijayakumary
|
1613009005WL048805
|
v.vijayakumary
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376784824
|
|
Mrs. V VIJAYAKUMARY
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-005/1898
(Thalavoor)
|
1613009005NRG24101020231166003
|
10/10/2023
|
MINI MOL
|
1613009005WL048805
|
MINI MOL
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376784828
|
|
MRS MINI JOLLY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-005-005/209
(Thalavoor)
|
1613009005NRG24101020231166005
|
10/10/2023
|
OMANA C
|
1613009005WL048805
|
OMANA C
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376784818
|
|
Ms. OMANA C
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-005/32
(Thalavoor)
|
1613009005NRG24101020231166008
|
10/10/2023
|
VALSAMMA
|
1613009005WL048805
|
VALSAMMA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376784826
|
|
Ms. VALSAMMA .
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-005/4112
(Thalavoor)
|
1613009005NRG24101020231166012
|
10/10/2023
|
lalu samkutty
|
1613009005WL048805
|
lalu samkutty
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376784849
|
|
Mrs. LALU SAMKUTTY
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-005/4121
(Thalavoor)
|
1613009005NRG24101020231166013
|
10/10/2023
|
Aliyamma
|
1613009005WL048805
|
Aliyamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376784842
|
|
Mrs. ALEYAMMA K
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-005/4172
(Thalavoor)
|
1613009005NRG24101020231166014
|
10/10/2023
|
SIJI
|
1613009005WL048805
|
SIJI
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376784820
|
|
SIJI K
|
FEDERAL BANK(607165)
|
|
34
|
Pathana puram
|
KL-13-009-005-005/4908
(Thalavoor)
|
1613009005NRG24101020231166016
|
10/10/2023
|
SUSHEELAMMA B
|
1613009005WL048805
|
SUSHEELAMMA B
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376784816
|
|
Mr. Suseelamma B
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-005-005/4927
(Thalavoor)
|
1613009005NRG24101020231166018
|
10/10/2023
|
aleykutty kunjumon
|
1613009005WL048805
|
aleykutty kunjumon
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376784819
|
|
Mrs. Aleykutty
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-005-005/512
(Thalavoor)
|
1613009005NRG24101020231166020
|
10/10/2023
|
Sobha
|
1613009005WL048805
|
Sobha
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376784809
|
|
MRS SOBHA T
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-005-005/5510
(Thalavoor)
|
1613009005NRG24101020231166021
|
10/10/2023
|
Sunimol
|
1613009005WL048805
|
Sunimol
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376784830
|
|
Ms. Sunimol
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-005-005/572
(Thalavoor)
|
1613009005NRG24101020231166022
|
10/10/2023
|
ANNAMMA GEORGE
|
1613009005WL048805
|
ANNAMMA GEORGE
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376784817
|
|
MRS ANNAMMA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-005-005/58
(Thalavoor)
|
1613009005NRG24101020231166024
|
10/10/2023
|
RAJAMMA
|
1613009005WL048805
|
RAJAMMA
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376784822
|
|
Mrs. Rajamma
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-005-005/5878
(Thalavoor)
|
1613009005NRG24101020231166025
|
10/10/2023
|
mini
|
1613009005WL048805
|
mini
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376784823
|
|
Mrs. MINI M
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-005-005/5935
(Thalavoor)
|
1613009005NRG24101020231166027
|
10/10/2023
|
molamma joy
|
1613009005WL048805
|
molamma joy
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376784827
|
|
MRS MOLAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathana puram
|
KL-13-009-005-005/6
(Thalavoor)
|
1613009005NRG24101020231166028
|
10/10/2023
|
LISY
|
1613009005WL048805
|
LISY
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376784831
|
|
Mrs. LIZY JOHN
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-005-005/600
(Thalavoor)
|
1613009005NRG24101020231166029
|
10/10/2023
|
REMYA S
|
1613009005WL048805
|
REMYA S
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376784825
|
|
Mrs. REMYA S
|
INDIAN BANK(607105)
|
|
44
|
Pathana puram
|
KL-13-009-005-005/64
(Thalavoor)
|
1613009005NRG24101020231166030
|
10/10/2023
|
bhavani
|
1613009005WL048805
|
bhavani
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376784810
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
|
45
|
Pathana puram
|
KL-13-009-005-005/71
(Thalavoor)
|
1613009005NRG24101020231166035
|
10/10/2023
|
Lalitha
|
1613009005WL048805
|
Lalitha
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376784838
|
|
Mrs. Lalitha R
|
INDIAN BANK(607105)
|
|
46
|
Pathana puram
|
KL-13-009-005-005/72
(Thalavoor)
|
1613009005NRG24101020231166036
|
10/10/2023
|
Rajamma
|
1613009005WL048805
|
Rajamma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376784837
|
|
Mrs. RAJAMMA .C
|
INDIAN BANK(607105)
|
|
47
|
Pathana puram
|
KL-13-009-005-005/73
(Thalavoor)
|
1613009005NRG24101020231166037
|
10/10/2023
|
REMA
|
1613009005WL048805
|
REMA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376784811
|
|
REMA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pathana puram
|
KL-13-009-005-005/8
(Thalavoor)
|
1613009005NRG24101020231166041
|
10/10/2023
|
LEELAMMA
|
1613009005WL048805
|
LEELAMMA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376784839
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
|
49
|
Pathana puram
|
KL-13-009-005-005/9
(Thalavoor)
|
1613009005NRG24101020231166042
|
10/10/2023
|
SAKUNTHALA
|
1613009005WL048805
|
SAKUNTHALA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376784832
|
|
Ms. Sakunthala T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64269
|
64269
|
|
|
|
|
|
|
|
|
50
|
Pathana puram
|
KL-13-009-005-005/127
(Thalavoor)
|
1613009005NRG24101020231165990
|
10/10/2023
|
Lissy
|
1613009005WL048805
|
Lissy
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376784805
|
|
MRS LISSY SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pathana puram
|
KL-13-009-005-005/26
(Thalavoor)
|
1613009005NRG24101020231166006
|
10/10/2023
|
Lisy Kunjumon
|
1613009005WL048805
|
Lisy Kunjumon
|
00415
|
SBIN0013219
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376784806
|
|
Mrs. Lissy Kunjumon
|
INDIAN BANK(607105)
|
|
52
|
Pathana puram
|
KL-13-009-005-005/404
(Thalavoor)
|
1613009005NRG24101020231166011
|
10/10/2023
|
Lisy Mathew
|
1613009005WL048805
|
Lisy Mathew
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376784812
|
|
MRS LISSY MATHEW
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pathana puram
|
KL-13-009-005-005/457
(Thalavoor)
|
1613009005NRG24101020231166015
|
10/10/2023
|
ROJI VARGHESE
|
1613009005WL048805
|
ROJI VARGHESE
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376784836
|
|
ROJY VARGHESE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Pathana puram
|
KL-13-009-005-005/572
(Thalavoor)
|
1613009005NRG24101020231166023
|
10/10/2023
|
GEORGE KUTTY
|
1613009005WL048805
|
GEORGE KUTTY
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376784813
|
|
Mr. George kutty M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
55
|
Pathana puram
|
KL-13-009-005-005/5057
(Thalavoor)
|
1613009005NRG24101020231166019
|
10/10/2023
|
Leelamani amma
|
1613009005WL048805
|
Leelamani amma
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376784807
|
|
MRS LEELAMONY AMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pathana puram
|
KL-13-009-005-005/59
(Thalavoor)
|
1613009005NRG24101020231166026
|
10/10/2023
|
Lalitha
|
1613009005WL048805
|
Lalitha
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376784804
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97236
|
97236
|
|
|
|
|
|
|
|