|
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
|
Sasthamkotta
|
KL-13-010-003-002/370
(Poruvazhy)
|
1613010003NRG24070320242208022
|
07/03/2024
|
VIMALA
|
1613010003WL099978
|
VIMALA
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103902434
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-006/5268
(Poruvazhy)
|
1613010003NRG24070320242208045
|
07/03/2024
|
THULASIBHAI
|
1613010003WL099978
|
THULASIBHAI
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103902394
|
|
Mrs. THULASI BAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-003/4179
(Poruvazhy)
|
1613010003NRG24070320242208043
|
07/03/2024
|
komalam
|
1613010003WL099978
|
komalam
|
00415
|
SBIN0004363
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103902384
|
|
MRS KOMALAM R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-002/285
(Poruvazhy)
|
1613010003NRG24070320242208013
|
07/03/2024
|
SUMANGALA C
|
1613010003WL099978
|
SUMANGALA C
|
00415
|
SBIN0011924
|
1980
|
1980
|
Rejected
|
19/04/2024
|
|
3103902380
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-002/316
(Poruvazhy)
|
1613010003NRG24070320242208017
|
07/03/2024
|
MINI SIDHARDHAN
|
1613010003WL099978
|
MINI SIDHARDHAN
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103902385
|
|
MRS MINI SIDHARDHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-002/371
(Poruvazhy)
|
1613010003NRG24070320242208023
|
07/03/2024
|
SASIKUMARY
|
1613010003WL099978
|
SASIKUMARY
|
00415
|
SBIN0011924
|
2310
|
2310
|
Rejected
|
19/04/2024
|
|
3103902387
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-002/5116
(Poruvazhy)
|
1613010003NRG24070320242208029
|
07/03/2024
|
USHA
|
1613010003WL099978
|
USHA
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103902386
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-002/5126
(Poruvazhy)
|
1613010003NRG24070320242208030
|
07/03/2024
|
usha
|
1613010003WL099978
|
usha
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103902390
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-002/5132
(Poruvazhy)
|
1613010003NRG24070320242208031
|
07/03/2024
|
Subhashini
|
1613010003WL099978
|
Subhashini
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103902381
|
|
MRS SUBASHINY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-002/5279
(Poruvazhy)
|
1613010003NRG24070320242208034
|
07/03/2024
|
SHYLAJA
|
1613010003WL099978
|
SHYLAJA
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103902383
|
|
MRS SHILAJA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-002/5283
(Poruvazhy)
|
1613010003NRG24070320242208035
|
07/03/2024
|
Jaya.T
|
1613010003WL099978
|
Jaya.T
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103902382
|
|
MRS JAYA T
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-002/5328
(Poruvazhy)
|
1613010003NRG24070320242208037
|
07/03/2024
|
Sasikala
|
1613010003WL099978
|
Sasikala
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103902421
|
|
SASIKALA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-002/5985
(Poruvazhy)
|
1613010003NRG24070320242208040
|
07/03/2024
|
RETHNAMMA
|
1613010003WL099978
|
RETHNAMMA
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103902388
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-002/6215
(Poruvazhy)
|
1613010003NRG24070320242208041
|
07/03/2024
|
CHANDRAMATHI
|
1613010003WL099978
|
CHANDRAMATHI
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103902389
|
|
MRS CHANDRAMATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20790
|
20790
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-003-001/21
(Poruvazhy)
|
1613010003NRG24070320242207994
|
07/03/2024
|
Gopalan
|
1613010003WL099978
|
Gopalan
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103902391
|
|
GOPALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-001/21
(Poruvazhy)
|
1613010003NRG24070320242207993
|
07/03/2024
|
leela
|
1613010003WL099978
|
leela
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103902399
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-002/204
(Poruvazhy)
|
1613010003NRG24070320242207995
|
07/03/2024
|
CHEMBAKAVALLI
|
1613010003WL099978
|
CHEMBAKAVALLI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103902406
|
|
MRS CHEMBAKAVALLI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-002/206
(Poruvazhy)
|
1613010003NRG24070320242207996
|
07/03/2024
|
sindhu.k
|
1613010003WL099978
|
sindhu.k
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103902408
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-002/222
(Poruvazhy)
|
1613010003NRG24070320242207997
|
07/03/2024
|
sarasamma
|
1613010003WL099978
|
sarasamma
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103902410
|
|
MRS SARAS AMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-002/235
(Poruvazhy)
|
1613010003NRG24070320242207998
|
07/03/2024
|
BINDU SUKUMARAN
|
1613010003WL099978
|
BINDU SUKUMARAN
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103902404
|
|
MRS BINDU SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-002/236
(Poruvazhy)
|
1613010003NRG24070320242207999
|
07/03/2024
|
INDIRA.B
|
1613010003WL099978
|
INDIRA.B
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103902401
|
|
MRS INDIRA B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-002/238
(Poruvazhy)
|
1613010003NRG24070320242208000
|
07/03/2024
|
KOMALAKUMARI
|
1613010003WL099978
|
KOMALAKUMARI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103902412
|
|
MRS KOMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-002/239-A
(Poruvazhy)
|
1613010003NRG24070320242208001
|
07/03/2024
|
SAVITHRI
|
1613010003WL099978
|
SAVITHRI
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103902405
|
|
MRS SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-002/242
(Poruvazhy)
|
1613010003NRG24070320242208002
|
07/03/2024
|
GEETHA S
|
1613010003WL099978
|
GEETHA S
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103902411
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-002/243
(Poruvazhy)
|
1613010003NRG24070320242208003
|
07/03/2024
|
NARAYANAN K
|
1613010003WL099978
|
NARAYANAN K
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103902409
|
|
MR NARAYANAN K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-002/243
(Poruvazhy)
|
1613010003NRG24070320242208004
|
07/03/2024
|
Radhika G
|
1613010003WL099978
|
Radhika G
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103902431
|
|
MRS RADHIKA G
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-002/253
(Poruvazhy)
|
1613010003NRG24070320242208005
|
07/03/2024
|
MANGALA.G
|
1613010003WL099978
|
MANGALA.G
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103902400
|
|
Mrs. Mangala
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-002/256
(Poruvazhy)
|
1613010003NRG24070320242208006
|
07/03/2024
|
vijayakumary
|
1613010003WL099978
|
vijayakumary
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103902402
|
|
MRS VIJAYAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-002/257
(Poruvazhy)
|
1613010003NRG24070320242208007
|
07/03/2024
|
sukumari
|
1613010003WL099978
|
sukumari
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103902395
|
|
MRS SUKUMARI SUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-002/261-A
(Poruvazhy)
|
1613010003NRG24070320242208008
|
07/03/2024
|
SUGATHAMMA.K
|
1613010003WL099978
|
SUGATHAMMA.K
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103902413
|
|
MRS SUGATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-002/269
(Poruvazhy)
|
1613010003NRG24070320242208009
|
07/03/2024
|
GEETHA JANAKI
|
1613010003WL099978
|
GEETHA JANAKI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103902422
|
|
MRS GEETHA JANAKI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-002/273
(Poruvazhy)
|
1613010003NRG24070320242208010
|
07/03/2024
|
vasantha kunjukunju
|
1613010003WL099978
|
vasantha kunjukunju
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103902418
|
|
MRS VASANTHA KUNJUKUNJU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-002/274
(Poruvazhy)
|
1613010003NRG24070320242208011
|
07/03/2024
|
REMANI
|
1613010003WL099978
|
REMANI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103902392
|
|
Mrs. N REMANI 57187
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-002/275
(Poruvazhy)
|
1613010003NRG24070320242208012
|
07/03/2024
|
PRASANNA
|
1613010003WL099978
|
PRASANNA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103902396
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-002/290
(Poruvazhy)
|
1613010003NRG24070320242208014
|
07/03/2024
|
RENJINI SAROJINI
|
1613010003WL099978
|
RENJINI SAROJINI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103902419
|
|
MRS RENJINI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-002/304
(Poruvazhy)
|
1613010003NRG24070320242208015
|
07/03/2024
|
ANITHA.S
|
1613010003WL099978
|
ANITHA.S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103902415
|
|
ANITHA S
|
CANARA BANK(508532)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-002/309
(Poruvazhy)
|
1613010003NRG24070320242208016
|
07/03/2024
|
SUDHARMMA S
|
1613010003WL099978
|
SUDHARMMA S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103902416
|
|
MRS SUDHARMA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-002/336
(Poruvazhy)
|
1613010003NRG24070320242208018
|
07/03/2024
|
AMBILY.L
|
1613010003WL099978
|
AMBILY.L
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103902423
|
|
MRS AMBILY L
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-002/338
(Poruvazhy)
|
1613010003NRG24070320242208019
|
07/03/2024
|
INDIRA
|
1613010003WL099978
|
INDIRA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103902393
|
|
MRS INDIRA N
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-002/364
(Poruvazhy)
|
1613010003NRG24070320242208020
|
07/03/2024
|
INDIRA.P.K
|
1613010003WL099978
|
INDIRA.P.K
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103902426
|
|
MRS INDIRA P K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-002/366
(Poruvazhy)
|
1613010003NRG24070320242208021
|
07/03/2024
|
Beena M.N
|
1613010003WL099978
|
Beena M.N
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103902397
|
|
MRS BEENA M N
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-002/395
(Poruvazhy)
|
1613010003NRG24070320242208024
|
07/03/2024
|
USHA
|
1613010003WL099978
|
USHA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103902417
|
|
USHA B
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-002/397
(Poruvazhy)
|
1613010003NRG24070320242208025
|
07/03/2024
|
sujatha b
|
1613010003WL099978
|
sujatha b
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103902427
|
|
MS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-002/399
(Poruvazhy)
|
1613010003NRG24070320242208026
|
07/03/2024
|
Vanaja K
|
1613010003WL099978
|
Vanaja K
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103902429
|
|
MRS VANAJA K
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-002/5102
(Poruvazhy)
|
1613010003NRG24070320242208027
|
07/03/2024
|
USHA L
|
1613010003WL099978
|
USHA L
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103902428
|
|
MRS USHA L
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-002/5105
(Poruvazhy)
|
1613010003NRG24070320242208028
|
07/03/2024
|
SATHIKUMARY
|
1613010003WL099978
|
SATHIKUMARY
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103902420
|
|
MRS SATHY KUMARY SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-002/5264
(Poruvazhy)
|
1613010003NRG24070320242208032
|
07/03/2024
|
Dhanya
|
1613010003WL099978
|
Dhanya
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103902424
|
|
MRS DHANYA DHANYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-002/5278
(Poruvazhy)
|
1613010003NRG24070320242208033
|
07/03/2024
|
SUDHA
|
1613010003WL099978
|
SUDHA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103902425
|
|
SUDHA K
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-002/5327
(Poruvazhy)
|
1613010003NRG24070320242208036
|
07/03/2024
|
chinnamma
|
1613010003WL099978
|
chinnamma
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103902430
|
|
MRS CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-002/5342
(Poruvazhy)
|
1613010003NRG24070320242208038
|
07/03/2024
|
Smitha
|
1613010003WL099978
|
Smitha
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103902414
|
|
SMITHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-002/5445
(Poruvazhy)
|
1613010003NRG24070320242208039
|
07/03/2024
|
SREEJA S
|
1613010003WL099978
|
SREEJA S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103902432
|
|
MRS SREEJA S
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-002/6357
(Poruvazhy)
|
1613010003NRG24070320242208042
|
07/03/2024
|
SANDHYA S
|
1613010003WL099978
|
SANDHYA S
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103902433
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-003-005/803
(Poruvazhy)
|
1613010003NRG24070320242208044
|
07/03/2024
|
GEETHA.K
|
1613010003WL099978
|
GEETHA.K
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103902407
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-003-006/5319
(Poruvazhy)
|
1613010003NRG24070320242208046
|
07/03/2024
|
JALAJA
|
1613010003WL099978
|
JALAJA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103902398
|
|
MRS JALAJA D
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-003-007/1204
(Poruvazhy)
|
1613010003NRG24070320242208047
|
07/03/2024
|
Rema.R
|
1613010003WL099978
|
Rema.R
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103902403
|
|
MRS REMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86460
|
86460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112530
|
112530
|
|
|
|
|
|
|
|