|
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
|
Kottarakkara
|
KL-13-006-001-003/992
(Ezhukone)
|
1613006001NRG24130620230345471
|
13/06/2023
|
SANDHYA S
|
1613006001WL014513
|
SANDHYA S
|
00078
|
CNRB0005512
|
2664
|
2664
|
Processed
|
16/06/2023
|
|
2605457122
|
|
SANDHYA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-003/6321
(Ezhukone)
|
1613006001NRG24130620230345457
|
13/06/2023
|
NIRMALA
|
1613006001WL014513
|
NIRMALA
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605457165
|
|
NIRMALA P
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-005/7042
(Ezhukone)
|
1613006001NRG24130620230345473
|
13/06/2023
|
SUDHEESH KUMAR
|
1613006001WL014513
|
SUDHEESH KUMAR
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605457127
|
|
SUDHEESH KUMAR S
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-003/1576
(Ezhukone)
|
1613006001NRG24130620230345421
|
13/06/2023
|
GEETHAMANIAMMA
|
1613006001WL014513
|
GEETHAMANIAMMA
|
00177
|
IOBA0000303
|
2664
|
2664
|
Processed
|
16/06/2023
|
|
2605457150
|
|
MRS GEETHAMANI AMMA L
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-001-003/1839
(Ezhukone)
|
1613006001NRG24130620230345423
|
13/06/2023
|
GIRIJA
|
1613006001WL014513
|
GIRIJA
|
00177
|
IOBA0000303
|
2664
|
2664
|
Processed
|
16/06/2023
|
|
2605457136
|
|
GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-003/1841
(Ezhukone)
|
1613006001NRG24130620230345424
|
13/06/2023
|
BINDHU PRASANNAN
|
1613006001WL014513
|
BINDHU PRASANNAN
|
00177
|
IOBA0000303
|
2664
|
2664
|
Processed
|
16/06/2023
|
|
2605457141
|
|
BINDHU PRASANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-003/2014
(Ezhukone)
|
1613006001NRG24130620230345425
|
13/06/2023
|
LEKHANAKUMARY.P
|
1613006001WL014513
|
LEKHANAKUMARY.P
|
00177
|
IOBA0000303
|
2664
|
2664
|
Processed
|
16/06/2023
|
|
2605457149
|
|
LEKHANA KUMARY R
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-003/2158
(Ezhukone)
|
1613006001NRG24130620230345426
|
13/06/2023
|
GEETHAKUMARI.L
|
1613006001WL014513
|
GEETHAKUMARI.L
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605457137
|
|
GEETHAKUMARI L
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-003/2774
(Ezhukone)
|
1613006001NRG24130620230345427
|
13/06/2023
|
REMANY L
|
1613006001WL014513
|
REMANY L
|
00177
|
IOBA0000303
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605457157
|
|
REMANY L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kottarakkara
|
KL-13-006-001-003/2964
(Ezhukone)
|
1613006001NRG24130620230345429
|
13/06/2023
|
SUMANGALA AMMA .R
|
1613006001WL014513
|
SUMANGALA AMMA .R
|
00177
|
IOBA0000303
|
2664
|
2664
|
Processed
|
16/06/2023
|
|
2605457138
|
|
SUMANGALA AMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-003/3063
(Ezhukone)
|
1613006001NRG24130620230345430
|
13/06/2023
|
RAMADEVI .S
|
1613006001WL014513
|
RAMADEVI .S
|
00177
|
IOBA0000303
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605457156
|
|
REMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-003/3096
(Ezhukone)
|
1613006001NRG24130620230345431
|
13/06/2023
|
GOPINATHAN PILLAI.K
|
1613006001WL014513
|
GOPINATHAN PILLAI.K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605457139
|
|
GOPINATHAN PILLAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-003/3105
(Ezhukone)
|
1613006001NRG24130620230345432
|
13/06/2023
|
SREEKALA.T
|
1613006001WL014513
|
SREEKALA.T
|
00177
|
IOBA0000303
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605457158
|
|
SREEKALA T
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-003/3111
(Ezhukone)
|
1613006001NRG24130620230345433
|
13/06/2023
|
MINI KRISHNAN
|
1613006001WL014513
|
MINI KRISHNAN
|
00177
|
IOBA0000303
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605457140
|
|
MINI KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-003/3184
(Ezhukone)
|
1613006001NRG24130620230345434
|
13/06/2023
|
KUNJUKRISHNAPILLAI
|
1613006001WL014513
|
KUNJUKRISHNAPILLAI
|
00177
|
IOBA0000303
|
2664
|
2664
|
Processed
|
16/06/2023
|
|
2605457144
|
|
KUJUKRISHNA PILLAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-003/3666
(Ezhukone)
|
1613006001NRG24130620230345436
|
13/06/2023
|
REMADEVI.L
|
1613006001WL014513
|
REMADEVI.L
|
00177
|
IOBA0000303
|
2664
|
2664
|
Processed
|
16/06/2023
|
|
2605457147
|
|
REMADEVI L
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-003/3839
(Ezhukone)
|
1613006001NRG24130620230345437
|
13/06/2023
|
SOMAN K
|
1613006001WL014513
|
SOMAN K
|
00177
|
IOBA0000303
|
2664
|
2664
|
Processed
|
16/06/2023
|
|
2605457143
|
|
MR.SOMAN.K AND MEENAKSHY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-003/5020
(Ezhukone)
|
1613006001NRG24130620230345439
|
13/06/2023
|
BAHULEYAN PILLAI
|
1613006001WL014513
|
BAHULEYAN PILLAI
|
00177
|
IOBA0000303
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605457153
|
|
Mr. BAHULEYAN PILLAI
|
INDIAN BANK(607105)
|
|
19
|
Kottarakkara
|
KL-13-006-001-003/5240
(Ezhukone)
|
1613006001NRG24130620230345440
|
13/06/2023
|
PRASANNA
|
1613006001WL014513
|
PRASANNA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605457116
|
|
PRASANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-003/5289
(Ezhukone)
|
1613006001NRG24130620230345441
|
13/06/2023
|
RAMACHANDRAN NAIR N
|
1613006001WL014513
|
RAMACHANDRAN NAIR N
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605457151
|
|
RAMACHANDRAN NAIR N
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-003/5355
(Ezhukone)
|
1613006001NRG24130620230345442
|
13/06/2023
|
SUNITHAKUMARI
|
1613006001WL014513
|
SUNITHAKUMARI
|
00177
|
IOBA0000303
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605457152
|
|
MRS SUNITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-001-003/5565
(Ezhukone)
|
1613006001NRG24130620230345445
|
13/06/2023
|
RETNAMMA
|
1613006001WL014513
|
RETNAMMA
|
00177
|
IOBA0000303
|
2664
|
2664
|
Processed
|
16/06/2023
|
|
2605457128
|
|
RETNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-003/5580
(Ezhukone)
|
1613006001NRG24130620230345446
|
13/06/2023
|
RAJENDRAN PILLAI
|
1613006001WL014513
|
RAJENDRAN PILLAI
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605457154
|
|
RAJENDRAN PILLAI N
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-003/5607
(Ezhukone)
|
1613006001NRG24130620230345447
|
13/06/2023
|
PRASANNA KUMARI K
|
1613006001WL014513
|
PRASANNA KUMARI K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605457129
|
|
PRASANNA KUMARI.K
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-003/5750
(Ezhukone)
|
1613006001NRG24130620230345449
|
13/06/2023
|
OMANAKUTTAN PILLAI
|
1613006001WL014513
|
OMANAKUTTAN PILLAI
|
00177
|
IOBA0000303
|
2664
|
2664
|
Processed
|
16/06/2023
|
|
2605457114
|
|
R OMANAKUTTAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-003/5752
(Ezhukone)
|
1613006001NRG24130620230345450
|
13/06/2023
|
THULASEEDHARAN PILLAI
|
1613006001WL014513
|
THULASEEDHARAN PILLAI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Rejected
|
16/06/2023
|
|
2605457131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-001-003/5996
(Ezhukone)
|
1613006001NRG24130620230345452
|
13/06/2023
|
P .G.RAVEENDRAN NAIR
|
1613006001WL014513
|
P .G.RAVEENDRAN NAIR
|
00177
|
IOBA0000303
|
2664
|
2664
|
Processed
|
16/06/2023
|
|
2605457130
|
|
P.G.RAVEENDRAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-003/6058
(Ezhukone)
|
1613006001NRG24130620230345454
|
13/06/2023
|
AHALYA A
|
1613006001WL014513
|
AHALYA A
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605457164
|
|
AHALYA A
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-003/6307
(Ezhukone)
|
1613006001NRG24130620230345456
|
13/06/2023
|
MINI
|
1613006001WL014513
|
MINI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605457115
|
|
MINI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-001-003/6677
(Ezhukone)
|
1613006001NRG24130620230345458
|
13/06/2023
|
SUPRIYA C
|
1613006001WL014513
|
SUPRIYA C
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605457163
|
|
SUPRIYA C
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-003/807
(Ezhukone)
|
1613006001NRG24130620230345459
|
13/06/2023
|
R.SAJEEV
|
1613006001WL014513
|
R.SAJEEV
|
00177
|
IOBA0000303
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605457160
|
|
R.SAJEEV
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Kottarakkara
|
KL-13-006-001-003/807
(Ezhukone)
|
1613006001NRG24130620230345460
|
13/06/2023
|
THANKAMONY
|
1613006001WL014513
|
THANKAMONY
|
00177
|
IOBA0000303
|
2664
|
2664
|
Processed
|
16/06/2023
|
|
2605457155
|
|
MRS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-001-003/809
(Ezhukone)
|
1613006001NRG24130620230345461
|
13/06/2023
|
VASANTHA KUMARI.G
|
1613006001WL014513
|
VASANTHA KUMARI.G
|
00177
|
IOBA0000303
|
2664
|
2664
|
Processed
|
16/06/2023
|
|
2605457148
|
|
VASANTHA KUMARI G
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kottarakkara
|
KL-13-006-001-003/814
(Ezhukone)
|
1613006001NRG24130620230345463
|
13/06/2023
|
MADHAVAN PILLAI
|
1613006001WL014513
|
MADHAVAN PILLAI
|
00177
|
IOBA0000303
|
2664
|
2664
|
Processed
|
16/06/2023
|
|
2605457134
|
|
MADHAVAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Kottarakkara
|
KL-13-006-001-003/814
(Ezhukone)
|
1613006001NRG24130620230345462
|
13/06/2023
|
THANKAMANIYAMMA .K
|
1613006001WL014513
|
THANKAMANIYAMMA .K
|
00177
|
IOBA0000303
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605457142
|
|
THANKAMANIYAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Kottarakkara
|
KL-13-006-001-003/827
(Ezhukone)
|
1613006001NRG24130620230345464
|
13/06/2023
|
SUJA .V
|
1613006001WL014513
|
SUJA .V
|
00177
|
IOBA0000303
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605457135
|
|
SUJA V
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Kottarakkara
|
KL-13-006-001-003/833
(Ezhukone)
|
1613006001NRG24130620230345465
|
13/06/2023
|
THANKAMANI AMMA
|
1613006001WL014513
|
THANKAMANI AMMA
|
00177
|
IOBA0000303
|
2664
|
2664
|
Rejected
|
16/06/2023
|
|
2605457145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-001-003/973
(Ezhukone)
|
1613006001NRG24130620230345466
|
13/06/2023
|
OMANA.L
|
1613006001WL014513
|
OMANA.L
|
00177
|
IOBA0000303
|
2664
|
2664
|
Processed
|
16/06/2023
|
|
2605457146
|
|
OMANA L
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Kottarakkara
|
KL-13-006-001-003/974
(Ezhukone)
|
1613006001NRG24130620230345467
|
13/06/2023
|
USHA HAREENDRAN
|
1613006001WL014513
|
USHA HAREENDRAN
|
00177
|
IOBA0000303
|
2664
|
2664
|
Processed
|
16/06/2023
|
|
2605457133
|
|
USHA HAREENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Kottarakkara
|
KL-13-006-001-003/979
(Ezhukone)
|
1613006001NRG24130620230345468
|
13/06/2023
|
DINEESH S
|
1613006001WL014513
|
DINEESH S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605457166
|
|
DINEESH S
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Kottarakkara
|
KL-13-006-001-003/982
(Ezhukone)
|
1613006001NRG24130620230345469
|
13/06/2023
|
LIZZY.T
|
1613006001WL014513
|
LIZZY.T
|
00177
|
IOBA0000303
|
2664
|
2664
|
Processed
|
16/06/2023
|
|
2605457132
|
|
LISY CHAKO
|
CANARA BANK(508532)
|
|
42
|
Kottarakkara
|
KL-13-006-001-003/987
(Ezhukone)
|
1613006001NRG24130620230345470
|
13/06/2023
|
ANITHA
|
1613006001WL014513
|
ANITHA
|
00177
|
IOBA0000303
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605457159
|
|
ANITHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84915
|
84915
|
|
|
|
|
|
|
|
|
43
|
Kottarakkara
|
KL-13-006-001-003/3236
(Ezhukone)
|
1613006001NRG24130620230345435
|
13/06/2023
|
RAJENDRANPILLAI
|
1613006001WL014513
|
RAJENDRANPILLAI
|
00415
|
SBIN0005047
|
666
|
666
|
Rejected
|
16/06/2023
|
|
2605457123
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
Kottarakkara
|
KL-13-006-001-003/4079
(Ezhukone)
|
1613006001NRG24130620230345438
|
13/06/2023
|
VIJAYAMMA
|
1613006001WL014513
|
VIJAYAMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605457118
|
|
MRS VIJAYAMMA 2352654ESI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-001-003/5781
(Ezhukone)
|
1613006001NRG24130620230345451
|
13/06/2023
|
SUDHARMA
|
1613006001WL014513
|
SUDHARMA
|
00415
|
SBIN0005047
|
2664
|
2664
|
Processed
|
16/06/2023
|
|
2605457121
|
|
SUDHARMMA G
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Kottarakkara
|
KL-13-006-001-003/6042
(Ezhukone)
|
1613006001NRG24130620230345453
|
13/06/2023
|
LEELAMONI
|
1613006001WL014513
|
LEELAMONI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605457162
|
|
MRS J LEELAMONI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-001-003/6274
(Ezhukone)
|
1613006001NRG24130620230345455
|
13/06/2023
|
MINI D
|
1613006001WL014513
|
MINI D
|
00415
|
SBIN0005047
|
2664
|
2664
|
Processed
|
16/06/2023
|
|
2605457124
|
|
MRS MINI D
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-001-004/5518
(Ezhukone)
|
1613006001NRG24130620230345472
|
13/06/2023
|
SANTHAMMA P
|
1613006001WL014513
|
SANTHAMMA P
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605457120
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-001-015/5529
(Ezhukone)
|
1613006001NRG24130620230345474
|
13/06/2023
|
SHEEJA
|
1613006001WL014513
|
SHEEJA
|
00415
|
SBIN0005047
|
2664
|
2664
|
Processed
|
16/06/2023
|
|
2605457161
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
50
|
Kottarakkara
|
KL-13-006-001-003/5355
(Ezhukone)
|
1613006001NRG24130620230345443
|
13/06/2023
|
RAJANPILLAI N
|
1613006001WL014513
|
RAJANPILLAI N
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605457126
|
|
MR RAJAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-001-003/5460
(Ezhukone)
|
1613006001NRG24130620230345444
|
13/06/2023
|
RAJI L
|
1613006001WL014513
|
RAJI L
|
00415
|
SBIN0070063
|
2664
|
2664
|
Processed
|
16/06/2023
|
|
2605457117
|
|
MS RAJI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
52
|
Kottarakkara
|
KL-13-006-001-003/5750
(Ezhukone)
|
1613006001NRG24130620230345448
|
13/06/2023
|
DEEPTHI G
|
1613006001WL014513
|
DEEPTHI G
|
00415
|
SBIN0070064
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605457119
|
|
MRS DEEPTHI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
53
|
Kottarakkara
|
KL-13-006-001-003/2963
(Ezhukone)
|
1613006001NRG24130620230345428
|
13/06/2023
|
LEELAMANI AMMA S
|
1613006001WL014513
|
LEELAMANI AMMA S
|
00415
|
SBIN0070272
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605457125
|
|
MRS LEELAMONYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111888
|
111888
|
|
|
|
|
|
|
|