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-13-010-003-002/295 (Poruvazhy)
|
1613010003NRG24041220231615336
|
04/12/2023
|
OMANA K
|
1613010003WL068993
|
OMANA K
|
00089
|
CBIN0282264
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9909445202
|
|
Mrs. OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Sasthamkotta
|
KL-13-010-003-002/383 (Poruvazhy)
|
1613010003NRG24041220231615344
|
04/12/2023
|
ANEESHA R
|
1613010003WL068993
|
ANEESHA R
|
00089
|
CBIN0282264
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909445203
|
|
MRS ANEESHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-002/218 (Poruvazhy)
|
1613010003NRG24041220231615320
|
04/12/2023
|
Bhadran
|
1613010003WL068993
|
Bhadran
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9909445245
|
|
Mr. BHADRAN .
|
INDIAN BANK(607105)
|
4
|
Sasthamkotta
|
KL-13-010-003-002/386 (Poruvazhy)
|
1613010003NRG24041220231615346
|
04/12/2023
|
USHA R
|
1613010003WL068993
|
USHA R
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9909445211
|
|
Smt. USHA R
|
INDIAN BANK(607105)
|
5
|
Sasthamkotta
|
KL-13-010-003-002/5934 (Poruvazhy)
|
1613010003NRG24041220231615362
|
04/12/2023
|
KARTHIKA T
|
1613010003WL068993
|
KARTHIKA T
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9909445212
|
|
KARTHIKA T
|
KERALA GRAMIN BANK(607476)
|
6
|
Sasthamkotta
|
KL-13-010-003-003/4181 (Poruvazhy)
|
1613010003NRG24041220231615365
|
04/12/2023
|
Remani
|
1613010003WL068993
|
Remani
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909445244
|
|
MS REMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-002/232 (Poruvazhy)
|
1613010003NRG24041220231615324
|
04/12/2023
|
RADHA.J
|
1613010003WL068993
|
RADHA.J
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909445198
|
|
RADHA J
|
HDFC BANK LTD(607152)
|
8
|
Sasthamkotta
|
KL-13-010-003-002/252-A (Poruvazhy)
|
1613010003NRG24041220231615330
|
04/12/2023
|
RADHAMANY
|
1613010003WL068993
|
RADHAMANY
|
00415
|
SBIN0011924
|
1998
|
1998
|
Rejected
|
01/02/2024
|
|
9909445194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-002/369 (Poruvazhy)
|
1613010003NRG24041220231615340
|
04/12/2023
|
vimala
|
1613010003WL068993
|
vimala
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9909445197
|
|
MS VIMALA D
|
STATE BANK OF INDIA(508548)
|
10
|
Sasthamkotta
|
KL-13-010-003-002/374 (Poruvazhy)
|
1613010003NRG24041220231615341
|
04/12/2023
|
PRASANNA KUMARI
|
1613010003WL068993
|
PRASANNA KUMARI
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9909445191
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
11
|
Sasthamkotta
|
KL-13-010-003-002/382 (Poruvazhy)
|
1613010003NRG24041220231615342
|
04/12/2023
|
RADHAMANI
|
1613010003WL068993
|
RADHAMANI
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9909445196
|
|
MRS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
12
|
Sasthamkotta
|
KL-13-010-003-002/5136 (Poruvazhy)
|
1613010003NRG24041220231615348
|
04/12/2023
|
Radhamani
|
1613010003WL068993
|
Radhamani
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909445192
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
13
|
Sasthamkotta
|
KL-13-010-003-002/5266 (Poruvazhy)
|
1613010003NRG24041220231615351
|
04/12/2023
|
SUDHA.V
|
1613010003WL068993
|
SUDHA.V
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
01/02/2024
|
|
9909445201
|
|
MS SUDHA
|
STATE BANK OF INDIA(508548)
|
14
|
Sasthamkotta
|
KL-13-010-003-002/5271 (Poruvazhy)
|
1613010003NRG24041220231615353
|
04/12/2023
|
PRASANNA
|
1613010003WL068993
|
PRASANNA
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
01/02/2024
|
|
9909445193
|
|
ABHINAV AJAY
|
KERALA GRAMIN BANK(607476)
|
15
|
Sasthamkotta
|
KL-13-010-003-002/5333 (Poruvazhy)
|
1613010003NRG24041220231615357
|
04/12/2023
|
K Saraswathy
|
1613010003WL068993
|
K Saraswathy
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909445190
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
16
|
Sasthamkotta
|
KL-13-010-003-002/5466 (Poruvazhy)
|
1613010003NRG24041220231615358
|
04/12/2023
|
Manimuthu
|
1613010003WL068993
|
Manimuthu
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
01/02/2024
|
|
9909445200
|
|
MRS MANI MUTH
|
STATE BANK OF INDIA(508548)
|
17
|
Sasthamkotta
|
KL-13-010-003-003/5458 (Poruvazhy)
|
1613010003NRG24041220231615366
|
04/12/2023
|
Rajamma
|
1613010003WL068993
|
Rajamma
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909445199
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-003-002/393 (Poruvazhy)
|
1613010003NRG24041220231615347
|
04/12/2023
|
BINDHU V
|
1613010003WL068993
|
BINDHU V
|
00415
|
SBIN0070281
|
999
|
999
|
Processed
|
01/02/2024
|
|
9909445210
|
|
BINDU V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
Sasthamkotta
|
KL-13-010-003-002/5813 (Poruvazhy)
|
1613010003NRG24041220231615360
|
04/12/2023
|
THAMARAKSHI T
|
1613010003WL068993
|
THAMARAKSHI T
|
00415
|
SBIN0070281
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9909445227
|
|
MRS THAMARAKSHI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-003-002/5274 (Poruvazhy)
|
1613010003NRG24041220231615354
|
04/12/2023
|
SANTHAMMA CHELLAPPAN
|
1613010003WL068993
|
SANTHAMMA CHELLAPPAN
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9909445231
|
|
MRS SANTHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-003-002/201 (Poruvazhy)
|
1613010003NRG24041220231615312
|
04/12/2023
|
PANKAJAKSHI
|
1613010003WL068993
|
PANKAJAKSHI
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9909445220
|
|
MRS PANKAJAKSHI AZHAKESAN
|
STATE BANK OF INDIA(508548)
|
22
|
Sasthamkotta
|
KL-13-010-003-002/202 (Poruvazhy)
|
1613010003NRG24041220231615313
|
04/12/2023
|
PRASANTHI.R
|
1613010003WL068993
|
PRASANTHI.R
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909445225
|
|
MRS PRASHANTHI R
|
STATE BANK OF INDIA(508548)
|
23
|
Sasthamkotta
|
KL-13-010-003-002/210 (Poruvazhy)
|
1613010003NRG24041220231615314
|
04/12/2023
|
podiyamma
|
1613010003WL068993
|
podiyamma
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909445235
|
|
MRS PODIYAMMA R
|
STATE BANK OF INDIA(508548)
|
24
|
Sasthamkotta
|
KL-13-010-003-002/211 (Poruvazhy)
|
1613010003NRG24041220231615315
|
04/12/2023
|
KANAKAMMA.G
|
1613010003WL068993
|
KANAKAMMA.G
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909445216
|
|
MRS KANAKKAMMA G
|
STATE BANK OF INDIA(508548)
|
25
|
Sasthamkotta
|
KL-13-010-003-002/213 (Poruvazhy)
|
1613010003NRG24041220231615316
|
04/12/2023
|
VASANTHA MURALI
|
1613010003WL068993
|
VASANTHA MURALI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909445217
|
|
VASANTHA
|
CANARA BANK(508532)
|
26
|
Sasthamkotta
|
KL-13-010-003-002/215 (Poruvazhy)
|
1613010003NRG24041220231615317
|
04/12/2023
|
THANKAMANI
|
1613010003WL068993
|
THANKAMANI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9909445221
|
|
MRS THANKAMANI THANKAMANI THANKAMANI
|
STATE BANK OF INDIA(508548)
|
27
|
Sasthamkotta
|
KL-13-010-003-002/216 (Poruvazhy)
|
1613010003NRG24041220231615318
|
04/12/2023
|
VASANTHY
|
1613010003WL068993
|
VASANTHY
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909445222
|
|
MRS VASANTHY D
|
STATE BANK OF INDIA(508548)
|
28
|
Sasthamkotta
|
KL-13-010-003-002/217 (Poruvazhy)
|
1613010003NRG24041220231615319
|
04/12/2023
|
Latha.c
|
1613010003WL068993
|
Latha.c
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9909445224
|
|
MRS LETHA C
|
STATE BANK OF INDIA(508548)
|
29
|
Sasthamkotta
|
KL-13-010-003-002/219 (Poruvazhy)
|
1613010003NRG24041220231615321
|
04/12/2023
|
VASANTHA.K
|
1613010003WL068993
|
VASANTHA.K
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9909445213
|
|
VASANTHA C
|
HDFC BANK LTD(607152)
|
30
|
Sasthamkotta
|
KL-13-010-003-002/221 (Poruvazhy)
|
1613010003NRG24041220231615322
|
04/12/2023
|
SHARMILA.R
|
1613010003WL068993
|
SHARMILA.R
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9909445226
|
|
MRS SHARMILA R
|
STATE BANK OF INDIA(508548)
|
31
|
Sasthamkotta
|
KL-13-010-003-002/226 (Poruvazhy)
|
1613010003NRG24041220231615323
|
04/12/2023
|
BABY.B
|
1613010003WL068993
|
BABY.B
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909445215
|
|
MRS BABY B
|
STATE BANK OF INDIA(508548)
|
32
|
Sasthamkotta
|
KL-13-010-003-002/237 (Poruvazhy)
|
1613010003NRG24041220231615326
|
04/12/2023
|
sivankutty
|
1613010003WL068993
|
sivankutty
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9909445240
|
|
MR SIVANKUTTY
|
STATE BANK OF INDIA(508548)
|
33
|
Sasthamkotta
|
KL-13-010-003-002/237 (Poruvazhy)
|
1613010003NRG24041220231615325
|
04/12/2023
|
SUDHA SIVANKUTTY
|
1613010003WL068993
|
SUDHA SIVANKUTTY
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9909445214
|
|
MRS SUDHA SIVANKUTTY
|
STATE BANK OF INDIA(508548)
|
34
|
Sasthamkotta
|
KL-13-010-003-002/239-A (Poruvazhy)
|
1613010003NRG24041220231615327
|
04/12/2023
|
SAVITHRI
|
1613010003WL068993
|
SAVITHRI
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/02/2024
|
|
9909445223
|
|
MRS SAVITHRI
|
STATE BANK OF INDIA(508548)
|
35
|
Sasthamkotta
|
KL-13-010-003-002/245 (Poruvazhy)
|
1613010003NRG24041220231615328
|
04/12/2023
|
ANANDAVALLY
|
1613010003WL068993
|
ANANDAVALLY
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9909445218
|
|
MRS ANANDAVALLI ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
36
|
Sasthamkotta
|
KL-13-010-003-002/249 (Poruvazhy)
|
1613010003NRG24041220231615329
|
04/12/2023
|
SASI K
|
1613010003WL068993
|
SASI K
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9909445236
|
|
MR SASI K
|
STATE BANK OF INDIA(508548)
|
37
|
Sasthamkotta
|
KL-13-010-003-002/276 (Poruvazhy)
|
1613010003NRG24041220231615331
|
04/12/2023
|
SUSEELA.K
|
1613010003WL068993
|
SUSEELA.K
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9909445228
|
|
MRS SUSEELA DAMODARAN
|
STATE BANK OF INDIA(508548)
|
38
|
Sasthamkotta
|
KL-13-010-003-002/277 (Poruvazhy)
|
1613010003NRG24041220231615332
|
04/12/2023
|
Sudha.K
|
1613010003WL068993
|
Sudha.K
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909445229
|
|
MRS SUDHA K
|
STATE BANK OF INDIA(508548)
|
39
|
Sasthamkotta
|
KL-13-010-003-002/286 (Poruvazhy)
|
1613010003NRG24041220231615334
|
04/12/2023
|
Balan
|
1613010003WL068993
|
Balan
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909445243
|
|
MR BALAN PN
|
STATE BANK OF INDIA(508548)
|
40
|
Sasthamkotta
|
KL-13-010-003-002/286 (Poruvazhy)
|
1613010003NRG24041220231615333
|
04/12/2023
|
PONNAMMA.G
|
1613010003WL068993
|
PONNAMMA.G
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9909445219
|
|
PONNAMMA
|
DHANALAXMI BANK(607239)
|
41
|
Sasthamkotta
|
KL-13-010-003-002/294 (Poruvazhy)
|
1613010003NRG24041220231615335
|
04/12/2023
|
VISWANATHAN
|
1613010003WL068993
|
VISWANATHAN
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9909445207
|
|
MR VISWANATHAN VISWANATHAN
|
STATE BANK OF INDIA(508548)
|
42
|
Sasthamkotta
|
KL-13-010-003-002/298 (Poruvazhy)
|
1613010003NRG24041220231615337
|
04/12/2023
|
RAJAMMA A
|
1613010003WL068993
|
RAJAMMA A
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9909445206
|
|
MRS RAJAMMA A
|
STATE BANK OF INDIA(508548)
|
43
|
Sasthamkotta
|
KL-13-010-003-002/300 (Poruvazhy)
|
1613010003NRG24041220231615338
|
04/12/2023
|
DEEPA PRADEEP
|
1613010003WL068993
|
DEEPA PRADEEP
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909445209
|
|
MRS DEEPA PRADEEP
|
STATE BANK OF INDIA(508548)
|
44
|
Sasthamkotta
|
KL-13-010-003-002/337 (Poruvazhy)
|
1613010003NRG24041220231615339
|
04/12/2023
|
SUMA.S
|
1613010003WL068993
|
SUMA.S
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9909445232
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
45
|
Sasthamkotta
|
KL-13-010-003-002/383 (Poruvazhy)
|
1613010003NRG24041220231615343
|
04/12/2023
|
manju.R
|
1613010003WL068993
|
manju.R
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9909445233
|
|
MRS MANJU R
|
STATE BANK OF INDIA(508548)
|
46
|
Sasthamkotta
|
KL-13-010-003-002/384 (Poruvazhy)
|
1613010003NRG24041220231615345
|
04/12/2023
|
SINJU R
|
1613010003WL068993
|
SINJU R
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909445237
|
|
MRS SINJU R
|
STATE BANK OF INDIA(508548)
|
47
|
Sasthamkotta
|
KL-13-010-003-002/5137 (Poruvazhy)
|
1613010003NRG24041220231615349
|
04/12/2023
|
yamuna
|
1613010003WL068993
|
yamuna
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/02/2024
|
|
9909445241
|
|
MRS YAMUNA T
|
STATE BANK OF INDIA(508548)
|
48
|
Sasthamkotta
|
KL-13-010-003-002/5262 (Poruvazhy)
|
1613010003NRG24041220231615350
|
04/12/2023
|
BINDHU L
|
1613010003WL068993
|
BINDHU L
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9909445239
|
|
MRS BINDHU BINDHU
|
STATE BANK OF INDIA(508548)
|
49
|
Sasthamkotta
|
KL-13-010-003-002/5271 (Poruvazhy)
|
1613010003NRG24041220231615352
|
04/12/2023
|
VIMALAN
|
1613010003WL068993
|
VIMALAN
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9909445208
|
|
MR VIMALAN B
|
STATE BANK OF INDIA(508548)
|
50
|
Sasthamkotta
|
KL-13-010-003-002/5274 (Poruvazhy)
|
1613010003NRG24041220231615355
|
04/12/2023
|
CK Chellappan
|
1613010003WL068993
|
CK Chellappan
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9909445234
|
|
MR CHELLAPAN C K
|
STATE BANK OF INDIA(508548)
|
51
|
Sasthamkotta
|
KL-13-010-003-002/5322 (Poruvazhy)
|
1613010003NRG24041220231615356
|
04/12/2023
|
indira
|
1613010003WL068993
|
indira
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909445238
|
|
Mrs. INDIRA ...
|
INDIAN BANK(607105)
|
52
|
Sasthamkotta
|
KL-13-010-003-002/5641 (Poruvazhy)
|
1613010003NRG24041220231615359
|
04/12/2023
|
DIVYA SOMAN
|
1613010003WL068993
|
DIVYA SOMAN
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909445195
|
|
MRS DIVYA SOMAN
|
STATE BANK OF INDIA(508548)
|
53
|
Sasthamkotta
|
KL-13-010-003-002/5930 (Poruvazhy)
|
1613010003NRG24041220231615361
|
04/12/2023
|
SUJATHA P
|
1613010003WL068993
|
SUJATHA P
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/02/2024
|
|
9909445204
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
54
|
Sasthamkotta
|
KL-13-010-003-002/6014 (Poruvazhy)
|
1613010003NRG24041220231615363
|
04/12/2023
|
MANI
|
1613010003WL068993
|
MANI
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
01/02/2024
|
|
9909445242
|
|
MRS MANI MANI
|
STATE BANK OF INDIA(508548)
|
55
|
Sasthamkotta
|
KL-13-010-003-002/6328 (Poruvazhy)
|
1613010003NRG24041220231615364
|
04/12/2023
|
BINCY VARGHESE
|
1613010003WL068993
|
BINCY VARGHESE
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
01/02/2024
|
|
9909445230
|
|
MRS BINCY VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57276
|
57276
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-003-003/6079 (Poruvazhy)
|
1613010003NRG24041220231615367
|
04/12/2023
|
AJITHA A
|
1613010003WL068993
|
AJITHA A
|
00657
|
KLGB0040639
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909445205
|
|
MRS AJITHA ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88911
|
88911
|
|
|
|
|
|
|
|