|
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-13-010-001-008/4094
(Kunnathoor)
|
1613010001NRG24160820230802334
|
16/08/2023
|
MINI KUMARI AMMA
|
1613010001WL033026
|
MINI KUMARI AMMA
|
00078
|
CNRB0004669
|
662
|
662
|
Processed
|
21/09/2023
|
|
5793020576
|
|
MINI KUMARI AMMA
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-008/806
(Kunnathoor)
|
1613010001NRG24160820230802358
|
16/08/2023
|
GRACYKUTTY
|
1613010001WL033026
|
GRACYKUTTY
|
00078
|
CNRB0004669
|
331
|
331
|
Processed
|
21/09/2023
|
|
5793020590
|
|
MRS GRACYKUTTY I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-003/5895
(Kunnathoor)
|
1613010001NRG24160820230802311
|
16/08/2023
|
FOUSIYA C S
|
1613010001WL033026
|
FOUSIYA C S
|
00127
|
FDRL0002040
|
662
|
662
|
Processed
|
21/09/2023
|
|
5793020567
|
|
FOUSIYA C S
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-008/5376
(Kunnathoor)
|
1613010001NRG24160820230802352
|
16/08/2023
|
THOMAS
|
1613010001WL033026
|
THOMAS
|
00127
|
FDRL0002040
|
331
|
331
|
Processed
|
21/09/2023
|
|
5793020566
|
|
THOMAS
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-008/3051
(Kunnathoor)
|
1613010001NRG24160820230802328
|
16/08/2023
|
PADMA KUMARY
|
1613010001WL033026
|
PADMA KUMARY
|
00415
|
SBIN0004363
|
662
|
662
|
Processed
|
21/09/2023
|
|
5793020568
|
|
PADMAKUMARI
|
DHANALAXMI BANK(607239)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-008/5792
(Kunnathoor)
|
1613010001NRG24160820230802356
|
16/08/2023
|
VALSALA KUMARI
|
1613010001WL033026
|
VALSALA KUMARI
|
00415
|
SBIN0004363
|
331
|
331
|
Processed
|
21/09/2023
|
|
5793020570
|
|
MRS VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-001-008/3313
(Kunnathoor)
|
1613010001NRG24160820230802332
|
16/08/2023
|
YESUMATI
|
1613010001WL033026
|
YESUMATI
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
21/09/2023
|
|
5793020569
|
|
YESUMATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-008/4708
(Kunnathoor)
|
1613010001NRG24160820230802340
|
16/08/2023
|
SUMADEVI
|
1613010001WL033026
|
SUMADEVI
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
21/09/2023
|
|
5793020565
|
|
MRS SUMADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-001-008/1020
(Kunnathoor)
|
1613010001NRG24160820230802313
|
16/08/2023
|
SASIKALA.S
|
1613010001WL033026
|
SASIKALA.S
|
00415
|
SBIN0070281
|
662
|
662
|
Processed
|
21/09/2023
|
|
5793020577
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-008/1392
(Kunnathoor)
|
1613010001NRG24160820230802320
|
16/08/2023
|
GIRIJAKUMARIAMMA O
|
1613010001WL033026
|
GIRIJAKUMARIAMMA O
|
00415
|
SBIN0070281
|
662
|
662
|
Processed
|
21/09/2023
|
|
5793020579
|
|
MRS GIRIJA KUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-008/1660
(Kunnathoor)
|
1613010001NRG24160820230802322
|
16/08/2023
|
GEORGE KUTTY
|
1613010001WL033026
|
GEORGE KUTTY
|
00415
|
SBIN0070281
|
662
|
662
|
Processed
|
21/09/2023
|
|
5793020598
|
|
GEORGEKUTTY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-008/3054
(Kunnathoor)
|
1613010001NRG24160820230802329
|
16/08/2023
|
MOHANAN NAIR
|
1613010001WL033026
|
MOHANAN NAIR
|
00415
|
SBIN0070281
|
662
|
662
|
Rejected
|
21/09/2023
|
|
5793020571
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-001-008/504
(Kunnathoor)
|
1613010001NRG24160820230802351
|
16/08/2023
|
RAJAN N
|
1613010001WL033026
|
RAJAN N
|
00415
|
SBIN0070281
|
662
|
662
|
Processed
|
21/09/2023
|
|
5793020610
|
|
MR RAJAN N
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-008/5506
(Kunnathoor)
|
1613010001NRG24160820230802353
|
16/08/2023
|
PUSHPANGATHAN R
|
1613010001WL033026
|
PUSHPANGATHAN R
|
00415
|
SBIN0070281
|
662
|
662
|
Processed
|
21/09/2023
|
|
5793020572
|
|
MR PUSHPANGATHAN R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-008/5762
(Kunnathoor)
|
1613010001NRG24160820230802355
|
16/08/2023
|
BABU
|
1613010001WL033026
|
BABU
|
00415
|
SBIN0070281
|
331
|
331
|
Processed
|
21/09/2023
|
|
5793020592
|
|
MR BABU UNNUNNI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-009/2370
(Kunnathoor)
|
1613010001NRG24160820230802361
|
16/08/2023
|
SHEEJA D
|
1613010001WL033026
|
SHEEJA D
|
00415
|
SBIN0070281
|
331
|
331
|
Processed
|
21/09/2023
|
|
5793020607
|
|
MRS SHEEJA D
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-009/2370
(Kunnathoor)
|
1613010001NRG24160820230802362
|
16/08/2023
|
SUDEVAN V
|
1613010001WL033026
|
SUDEVAN V
|
00415
|
SBIN0070281
|
331
|
331
|
Processed
|
21/09/2023
|
|
5793020595
|
|
MR SUDEVAN V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4965
|
4965
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-001-008/1292
(Kunnathoor)
|
1613010001NRG24160820230802316
|
16/08/2023
|
RADHAMANIYAMMA B
|
1613010001WL033026
|
RADHAMANIYAMMA B
|
00415
|
SBIN0070293
|
662
|
662
|
Rejected
|
21/09/2023
|
|
5793020596
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-001-008/4663
(Kunnathoor)
|
1613010001NRG24160820230802339
|
16/08/2023
|
MANIYAN R
|
1613010001WL033026
|
MANIYAN R
|
00415
|
SBIN0070293
|
662
|
662
|
Processed
|
21/09/2023
|
|
5793020599
|
|
MR MANIYAN R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-009/3458
(Kunnathoor)
|
1613010001NRG24160820230802363
|
16/08/2023
|
REJANI
|
1613010001WL033026
|
REJANI
|
00415
|
SBIN0070293
|
662
|
662
|
Processed
|
21/09/2023
|
|
5793020609
|
|
MRS REJANI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-001-007/3315
(Kunnathoor)
|
1613010001NRG24160820230802312
|
16/08/2023
|
ZACHARIYA D
|
1613010001WL033026
|
ZACHARIYA D
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5793020612
|
|
MR ZACHARIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-008/1137
(Kunnathoor)
|
1613010001NRG24160820230802314
|
16/08/2023
|
LISSY ALEX
|
1613010001WL033026
|
LISSY ALEX
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5793020606
|
|
MRS LISSY ALEX
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-008/1180
(Kunnathoor)
|
1613010001NRG24160820230802315
|
16/08/2023
|
SHAJI T
|
1613010001WL033026
|
SHAJI T
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5793020601
|
|
MR SHAJI T
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-008/1386
(Kunnathoor)
|
1613010001NRG24160820230802317
|
16/08/2023
|
JOY P
|
1613010001WL033026
|
JOY P
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
21/09/2023
|
|
5793020602
|
|
MR JOY P
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-008/1391
(Kunnathoor)
|
1613010001NRG24160820230802318
|
16/08/2023
|
ANANDAVALLY AMMA
|
1613010001WL033026
|
ANANDAVALLY AMMA
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5793020603
|
|
MRS ANANDAVALLY AMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-008/1391
(Kunnathoor)
|
1613010001NRG24160820230802319
|
16/08/2023
|
UNNIKRISHNAN PILLAI
|
1613010001WL033026
|
UNNIKRISHNAN PILLAI
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5793020597
|
|
UNNIKRISHNAN NAIR G
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-008/1660
(Kunnathoor)
|
1613010001NRG24160820230802321
|
16/08/2023
|
ELSY GEORGE
|
1613010001WL033026
|
ELSY GEORGE
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5793020589
|
|
MRS ELSY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-008/1791
(Kunnathoor)
|
1613010001NRG24160820230802323
|
16/08/2023
|
GEETHA THULASIDHARAN PILLAI
|
1613010001WL033026
|
GEETHA THULASIDHARAN PILLAI
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5793020604
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-008/2559
(Kunnathoor)
|
1613010001NRG24160820230802324
|
16/08/2023
|
DANIEL
|
1613010001WL033026
|
DANIEL
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5793020580
|
|
MR DANIEL M
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-008/2586
(Kunnathoor)
|
1613010001NRG24160820230802325
|
16/08/2023
|
SANDHYAKUMARI S
|
1613010001WL033026
|
SANDHYAKUMARI S
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5793020591
|
|
SANDHYA KUMARI S
|
DHANALAXMI BANK(607239)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-008/2781
(Kunnathoor)
|
1613010001NRG24160820230802326
|
16/08/2023
|
SIVAN PILLAI
|
1613010001WL033026
|
SIVAN PILLAI
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
21/09/2023
|
|
5793020608
|
|
MR SIVAN PILLAI PR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-008/3107
(Kunnathoor)
|
1613010001NRG24160820230802330
|
16/08/2023
|
MADHU D
|
1613010001WL033026
|
MADHU D
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
21/09/2023
|
|
5793020616
|
|
MADHU D
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-008/3204
(Kunnathoor)
|
1613010001NRG24160820230802331
|
16/08/2023
|
KUNJUMON
|
1613010001WL033026
|
KUNJUMON
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5793020617
|
|
MR KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-008/3475
(Kunnathoor)
|
1613010001NRG24160820230802333
|
16/08/2023
|
SREEDEVI R
|
1613010001WL033026
|
SREEDEVI R
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5793020611
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-008/4095
(Kunnathoor)
|
1613010001NRG24160820230802335
|
16/08/2023
|
ISSAC P
|
1613010001WL033026
|
ISSAC P
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
21/09/2023
|
|
5793020615
|
|
MR ISSAC P
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-008/4108
(Kunnathoor)
|
1613010001NRG24160820230802336
|
16/08/2023
|
JAINAMMA
|
1613010001WL033026
|
JAINAMMA
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5793020593
|
|
MRS JAINAMMA A
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-008/4228
(Kunnathoor)
|
1613010001NRG24160820230802337
|
16/08/2023
|
REENA REJEESH
|
1613010001WL033026
|
REENA REJEESH
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5793020614
|
|
MRS REENA REJEESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-008/4299
(Kunnathoor)
|
1613010001NRG24160820230802338
|
16/08/2023
|
GEORGE
|
1613010001WL033026
|
GEORGE
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
21/09/2023
|
|
5793020613
|
|
MR GEORGE S O YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-008/472
(Kunnathoor)
|
1613010001NRG24160820230802341
|
16/08/2023
|
GEETHA KUMARI
|
1613010001WL033026
|
GEETHA KUMARI
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5793020588
|
|
MRS GEETHA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-008/4785
(Kunnathoor)
|
1613010001NRG24160820230802342
|
16/08/2023
|
NEETHU MOL
|
1613010001WL033026
|
NEETHU MOL
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5793020618
|
|
NEETHUMOL O
|
IDBI BANK(607095)
|
|
41
|
Sasthamkotta
|
KL-13-010-001-008/481
(Kunnathoor)
|
1613010001NRG24160820230802343
|
16/08/2023
|
RAJENDRAN T
|
1613010001WL033026
|
RAJENDRAN T
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
21/09/2023
|
|
5793020581
|
|
MR RAJENDRAN T
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-001-008/487
(Kunnathoor)
|
1613010001NRG24160820230802344
|
16/08/2023
|
LEELAMMA RAJU
|
1613010001WL033026
|
LEELAMMA RAJU
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5793020582
|
|
RAJU P
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-001-008/4921
(Kunnathoor)
|
1613010001NRG24160820230802345
|
16/08/2023
|
SOMAN PILLAI V
|
1613010001WL033026
|
SOMAN PILLAI V
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
21/09/2023
|
|
5793020573
|
|
MR SOMAN PILLAI V
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-001-008/493
(Kunnathoor)
|
1613010001NRG24160820230802346
|
16/08/2023
|
MANJU BIJU
|
1613010001WL033026
|
MANJU BIJU
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5793020583
|
|
MRS MANJU BIJU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-001-008/495
(Kunnathoor)
|
1613010001NRG24160820230802347
|
16/08/2023
|
NIRMALA DEVI P
|
1613010001WL033026
|
NIRMALA DEVI P
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5793020584
|
|
RAVEENDRAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-001-008/496
(Kunnathoor)
|
1613010001NRG24160820230802348
|
16/08/2023
|
MARYKUTTY A
|
1613010001WL033026
|
MARYKUTTY A
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5793020578
|
|
Mrs. Mary Kutty
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-001-008/498
(Kunnathoor)
|
1613010001NRG24160820230802349
|
16/08/2023
|
SHEELA RAMACHANDRAN NAIR
|
1613010001WL033026
|
SHEELA RAMACHANDRAN NAIR
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5793020585
|
|
MRS SHEELA RAMACHANDRAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-001-008/500
(Kunnathoor)
|
1613010001NRG24160820230802350
|
16/08/2023
|
BINDU T
|
1613010001WL033026
|
BINDU T
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5793020586
|
|
MRS BINDU T
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-001-008/5603
(Kunnathoor)
|
1613010001NRG24160820230802354
|
16/08/2023
|
VIJAYAMMA G
|
1613010001WL033026
|
VIJAYAMMA G
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5793020594
|
|
MRS VIJAYAMMA VIYAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-001-008/926
(Kunnathoor)
|
1613010001NRG24160820230802359
|
16/08/2023
|
KUNJUMOL C
|
1613010001WL033026
|
KUNJUMOL C
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5793020587
|
|
MRS KUNJUMOL C
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-001-008/926
(Kunnathoor)
|
1613010001NRG24160820230802360
|
16/08/2023
|
KUNJUMON P
|
1613010001WL033026
|
KUNJUMON P
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5793020605
|
|
MR KUNJUMON P
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-001-009/3466
(Kunnathoor)
|
1613010001NRG24160820230802364
|
16/08/2023
|
LETHA KUMARY S
|
1613010001WL033026
|
LETHA KUMARY S
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5793020600
|
|
MRS LATHA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18867
|
18867
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-001-008/2862
(Kunnathoor)
|
1613010001NRG24160820230802327
|
16/08/2023
|
THOMAS M
|
1613010001WL033026
|
THOMAS M
|
00657
|
KLGB0040314
|
662
|
662
|
Processed
|
21/09/2023
|
|
5793020574
|
|
THOMAS M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-001-008/5862
(Kunnathoor)
|
1613010001NRG24160820230802357
|
16/08/2023
|
THOMAS A G
|
1613010001WL033026
|
THOMAS A G
|
00657
|
KLGB0040620
|
331
|
331
|
Processed
|
21/09/2023
|
|
5793020575
|
|
MRS THOMAS A G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31114
|
31114
|
|
|
|
|
|
|
|