|
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-13-010-005-004/1214
(Sooranad North)
|
1613010005NRG24250120241934028
|
25/01/2024
|
Valsala C
|
1613010005WL084856
|
Valsala C
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139605705
|
|
VALSALA C
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-004/1222
(Sooranad North)
|
1613010005NRG24250120241934029
|
25/01/2024
|
Jaya Nathan
|
1613010005WL084856
|
Jaya Nathan
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139605742
|
|
JAYANATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-004/1222
(Sooranad North)
|
1613010005NRG24250120241934030
|
25/01/2024
|
Rohini C
|
1613010005WL084856
|
Rohini C
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139605725
|
|
Mrs. ROHINI C
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-004/1238
(Sooranad North)
|
1613010005NRG24250120241934032
|
25/01/2024
|
Anitha Kumari.S
|
1613010005WL084856
|
Anitha Kumari.S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139605699
|
|
Mrs. ANITHA KUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-004/1248
(Sooranad North)
|
1613010005NRG24250120241934033
|
25/01/2024
|
Muraleedharan
|
1613010005WL084856
|
Muraleedharan
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139605711
|
|
Mr. MURALEEDHARAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-004/1254
(Sooranad North)
|
1613010005NRG24250120241934034
|
25/01/2024
|
Sujatha.K
|
1613010005WL084856
|
Sujatha.K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139605708
|
|
SUJATHA
|
DHANALAXMI BANK(607239)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-004/1255
(Sooranad North)
|
1613010005NRG24250120241934035
|
25/01/2024
|
Chandrika
|
1613010005WL084856
|
Chandrika
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139605713
|
|
CHANDRIKA
|
DHANALAXMI BANK(607239)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-004/1260
(Sooranad North)
|
1613010005NRG24250120241934036
|
25/01/2024
|
Usha Kumari M
|
1613010005WL084856
|
Usha Kumari M
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139605714
|
|
Mrs. USHA KUMARI M
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-004/1286
(Sooranad North)
|
1613010005NRG24250120241934039
|
25/01/2024
|
Indira D
|
1613010005WL084856
|
Indira D
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139605703
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-004/1300
(Sooranad North)
|
1613010005NRG24250120241934041
|
25/01/2024
|
Remani Vijayan
|
1613010005WL084856
|
Remani Vijayan
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139605722
|
|
REMANI G
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-004/1302
(Sooranad North)
|
1613010005NRG24250120241934042
|
25/01/2024
|
Bundu P K
|
1613010005WL084856
|
Bundu P K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139605704
|
|
BINDHU
|
DHANALAXMI BANK(607239)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-004/1304
(Sooranad North)
|
1613010005NRG24250120241934043
|
25/01/2024
|
Ammini
|
1613010005WL084856
|
Ammini
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139605706
|
|
Mrs. AMMINI J
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-004/1306
(Sooranad North)
|
1613010005NRG24250120241934044
|
25/01/2024
|
Thulasi Amma
|
1613010005WL084856
|
Thulasi Amma
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139605700
|
|
THULASI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-004/1311
(Sooranad North)
|
1613010005NRG24250120241934045
|
25/01/2024
|
Usha.M
|
1613010005WL084856
|
Usha.M
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139605702
|
|
USHA
|
DHANALAXMI BANK(607239)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-004/1313
(Sooranad North)
|
1613010005NRG24250120241934046
|
25/01/2024
|
Sathyavathy S
|
1613010005WL084856
|
Sathyavathy S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139605729
|
|
SATHYAVATHI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-004/1318
(Sooranad North)
|
1613010005NRG24250120241934047
|
25/01/2024
|
Presanna J
|
1613010005WL084856
|
Presanna J
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139605728
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-004/1321
(Sooranad North)
|
1613010005NRG24250120241934049
|
25/01/2024
|
Sarada K
|
1613010005WL084856
|
Sarada K
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139605731
|
|
Mrs. SARADA K
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-004/1690
(Sooranad North)
|
1613010005NRG24250120241934050
|
25/01/2024
|
Vasantha
|
1613010005WL084856
|
Vasantha
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139605709
|
|
VASANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-004/1698
(Sooranad North)
|
1613010005NRG24250120241934052
|
25/01/2024
|
Jaya.S
|
1613010005WL084856
|
Jaya.S
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2139605716
|
|
JAYA S
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-004/1750
(Sooranad North)
|
1613010005NRG24250120241934053
|
25/01/2024
|
Amminni
|
1613010005WL084856
|
Amminni
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139605717
|
|
AMMINI K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-004/2505
(Sooranad North)
|
1613010005NRG24250120241934054
|
25/01/2024
|
Lailabeevi L
|
1613010005WL084856
|
Lailabeevi L
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139605718
|
|
Mrs. LAILABEEVI L
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-004/2913
(Sooranad North)
|
1613010005NRG24250120241934056
|
25/01/2024
|
Jameela Beevi.R
|
1613010005WL084856
|
Jameela Beevi.R
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139605701
|
|
Mrs. JAMEELA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-004/2970
(Sooranad North)
|
1613010005NRG24250120241934057
|
25/01/2024
|
Smitha S
|
1613010005WL084856
|
Smitha S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139605732
|
|
MS SMITHA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-004/3049
(Sooranad North)
|
1613010005NRG24250120241934058
|
25/01/2024
|
Rajendran
|
1613010005WL084856
|
Rajendran
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2139605712
|
|
MR RAJENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-004/3140
(Sooranad North)
|
1613010005NRG24250120241934060
|
25/01/2024
|
Rashiya Beevi
|
1613010005WL084856
|
Rashiya Beevi
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139605719
|
|
Mrs. RASHIYA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-004/3440
(Sooranad North)
|
1613010005NRG24250120241934061
|
25/01/2024
|
Asha
|
1613010005WL084856
|
Asha
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139605737
|
|
Asha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-004/3953
(Sooranad North)
|
1613010005NRG24250120241934062
|
25/01/2024
|
Kamalamma
|
1613010005WL084856
|
Kamalamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139605724
|
|
Mrs. KAMALAMMA KAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-004/3993
(Sooranad North)
|
1613010005NRG24250120241934063
|
25/01/2024
|
Sumathy K
|
1613010005WL084856
|
Sumathy K
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139605720
|
|
Mrs. SUMATHI K
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-004/4132
(Sooranad North)
|
1613010005NRG24250120241934065
|
25/01/2024
|
Suseela C
|
1613010005WL084856
|
Suseela C
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139605726
|
|
Mrs. SUSEELA C
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-004/4150
(Sooranad North)
|
1613010005NRG24250120241934066
|
25/01/2024
|
Sunitha Kumari
|
1613010005WL084856
|
Sunitha Kumari
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139605723
|
|
SUNITHA M
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-004/4279
(Sooranad North)
|
1613010005NRG24250120241934067
|
25/01/2024
|
Omana. R
|
1613010005WL084856
|
Omana. R
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139605721
|
|
MRS OMANA E
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-004/4841
(Sooranad North)
|
1613010005NRG24250120241934068
|
25/01/2024
|
Santha J
|
1613010005WL084856
|
Santha J
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139605746
|
|
MRS SANTHA J
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-004/4870
(Sooranad North)
|
1613010005NRG24250120241934069
|
25/01/2024
|
Sunitha S
|
1613010005WL084856
|
Sunitha S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139605730
|
|
MISS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-004/4925
(Sooranad North)
|
1613010005NRG24250120241934070
|
25/01/2024
|
Rejitha S
|
1613010005WL084856
|
Rejitha S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139605727
|
|
Mrs. REJITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-004/5097
(Sooranad North)
|
1613010005NRG24250120241934072
|
25/01/2024
|
Reghu K
|
1613010005WL084856
|
Reghu K
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139605710
|
|
Mr. REGHU K
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-004/5948
(Sooranad North)
|
1613010005NRG24250120241934079
|
25/01/2024
|
Kamala
|
1613010005WL084856
|
Kamala
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2139605707
|
|
Mrs. KAMALA K
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-004/6887
(Sooranad North)
|
1613010005NRG24250120241934081
|
25/01/2024
|
Vanajakumari AV
|
1613010005WL084856
|
Vanajakumari AV
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139605743
|
|
VANAJAKUMARI A V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40344
|
40344
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-005-004/3993
(Sooranad North)
|
1613010005NRG24250120241934064
|
25/01/2024
|
Sunilkumar
|
1613010005WL084856
|
Sunilkumar
|
00114
|
YESB0KLMDCB
|
328
|
328
|
Processed
|
25/03/2024
|
|
2139605693
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-005-004/4950
(Sooranad North)
|
1613010005NRG24250120241934071
|
25/01/2024
|
Thamara
|
1613010005WL084856
|
Thamara
|
00127
|
FDRL0001870
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139605696
|
|
THAMARA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-005-004/1278
(Sooranad North)
|
1613010005NRG24250120241934038
|
25/01/2024
|
Santhamma
|
1613010005WL084856
|
Santhamma
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139605694
|
|
SANTHAMMA D
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-004/1293
(Sooranad North)
|
1613010005NRG24250120241934040
|
25/01/2024
|
Thulasi
|
1613010005WL084856
|
Thulasi
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139605695
|
|
Mrs. Thulasi K R .
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-004/2869
(Sooranad North)
|
1613010005NRG24250120241934055
|
25/01/2024
|
Damodaran
|
1613010005WL084856
|
Damodaran
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139605747
|
|
Mr. Damodaran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-005-004/1691
(Sooranad North)
|
1613010005NRG24250120241934051
|
25/01/2024
|
Devaki
|
1613010005WL084856
|
Devaki
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139605697
|
|
MRS DEVAKI T
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-004/5097
(Sooranad North)
|
1613010005NRG24250120241934073
|
25/01/2024
|
Mani
|
1613010005WL084856
|
Mani
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
25/03/2024
|
|
2139605745
|
|
Mrs. MANI V
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-004/5416
(Sooranad North)
|
1613010005NRG24250120241934074
|
25/01/2024
|
Sudha
|
1613010005WL084856
|
Sudha
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139605698
|
|
MRS SUDHA WO RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-004/5645
(Sooranad North)
|
1613010005NRG24250120241934075
|
25/01/2024
|
KUNJIKUTTY
|
1613010005WL084856
|
KUNJIKUTTY
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139605744
|
|
MRS KUNJIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-004/5739
(Sooranad North)
|
1613010005NRG24250120241934076
|
25/01/2024
|
REMANI K
|
1613010005WL084856
|
REMANI K
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139605735
|
|
REMANI K
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-004/5836
(Sooranad North)
|
1613010005NRG24250120241934077
|
25/01/2024
|
Syamala K
|
1613010005WL084856
|
Syamala K
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139605738
|
|
MRS SHYAMALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5904
|
5904
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-005-004/1232
(Sooranad North)
|
1613010005NRG24250120241934031
|
25/01/2024
|
Bindhu Sasidharan K N
|
1613010005WL084856
|
Bindhu Sasidharan K N
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139605736
|
|
MRS BINDU SASIDHARAN K N
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-004/1277
(Sooranad North)
|
1613010005NRG24250120241934037
|
25/01/2024
|
Achuthan A
|
1613010005WL084856
|
Achuthan A
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139605734
|
|
MR ACHUTHAN A
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-004/1320
(Sooranad North)
|
1613010005NRG24250120241934048
|
25/01/2024
|
Sudha K
|
1613010005WL084856
|
Sudha K
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139605715
|
|
MRS SUDHA K
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-004/3049
(Sooranad North)
|
1613010005NRG24250120241934059
|
25/01/2024
|
Syamala A
|
1613010005WL084856
|
Syamala A
|
00415
|
SBIN0070271
|
328
|
328
|
Processed
|
25/03/2024
|
|
2139605733
|
|
MRS SYAMALA A
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-004/6110
(Sooranad North)
|
1613010005NRG24250120241934080
|
25/01/2024
|
Girija S
|
1613010005WL084856
|
Girija S
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139605740
|
|
GIRIJA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5248
|
5248
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-005-004/5853
(Sooranad North)
|
1613010005NRG24250120241934078
|
25/01/2024
|
Ammini
|
1613010005WL084856
|
Ammini
|
00415
|
SBIN0070450
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139605741
|
|
AMMINI T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-005-004/1213
(Sooranad North)
|
1613010005NRG24250120241934027
|
25/01/2024
|
Aswathi PN
|
1613010005WL084856
|
Aswathi PN
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139605739
|
|
MRS ASWATHY P N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58712
|
58712
|
|
|
|
|
|
|
|