|
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-13-010-007-003/4226
(West Kallada)
|
1613010007NRG24130220242048114
|
13/02/2024
|
Sivan K
|
1613010007WL090845
|
Sivan K
|
00048
|
BKID0008472
|
1324
|
1324
|
Processed
|
09/04/2024
|
|
2754609073
|
|
MR SIVAN K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-005/3857
(West Kallada)
|
1613010007NRG24130220242048144
|
13/02/2024
|
Soumya V
|
1613010007WL090845
|
Soumya V
|
00048
|
BKID0008472
|
662
|
662
|
Processed
|
09/04/2024
|
|
2754609072
|
|
SOUMYA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-007-003/3649
(West Kallada)
|
1613010007NRG24130220242048107
|
13/02/2024
|
Simi Fathima
|
1613010007WL090845
|
Simi Fathima
|
00078
|
CNRB0003537
|
2317
|
2317
|
Processed
|
09/04/2024
|
|
2754609043
|
|
SIMI FATHIMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-007-003/3675
(West Kallada)
|
1613010007NRG24130220242048108
|
13/02/2024
|
Biji R
|
1613010007WL090845
|
Biji R
|
00127
|
FDRL0001083
|
1986
|
1986
|
Processed
|
09/04/2024
|
|
2754609037
|
|
BIJI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-003/4144
(West Kallada)
|
1613010007NRG24130220242048113
|
13/02/2024
|
Naseema Y
|
1613010007WL090845
|
Naseema Y
|
00127
|
FDRL0001083
|
2317
|
2317
|
Processed
|
09/04/2024
|
|
2754609038
|
|
NASEEMA Y
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-007-004/934
(West Kallada)
|
1613010007NRG24130220242048131
|
13/02/2024
|
Sreelatha
|
1613010007WL090845
|
Sreelatha
|
00176
|
IDIB000B073
|
1655
|
1655
|
Processed
|
09/04/2024
|
|
2754609046
|
|
Mrs. S SREELATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-007-003/1302
(West Kallada)
|
1613010007NRG24130220242048092
|
13/02/2024
|
Prasanna B
|
1613010007WL090845
|
Prasanna B
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
09/04/2024
|
|
2754609074
|
|
MRS PRASANNA D
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-003/172
(West Kallada)
|
1613010007NRG24130220242048093
|
13/02/2024
|
Shyla S
|
1613010007WL090845
|
Shyla S
|
00176
|
IDIB000S011
|
2317
|
2317
|
Processed
|
09/04/2024
|
|
2754609028
|
|
Mrs. Shyla M.
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-003/187
(West Kallada)
|
1613010007NRG24130220242048094
|
13/02/2024
|
Prasanna K
|
1613010007WL090845
|
Prasanna K
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
09/04/2024
|
|
2754609030
|
|
Mrs. K PRASANNA
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-003/1891
(West Kallada)
|
1613010007NRG24130220242048095
|
13/02/2024
|
Sudhamani J
|
1613010007WL090845
|
Sudhamani J
|
00176
|
IDIB000S011
|
2317
|
2317
|
Processed
|
09/04/2024
|
|
2754609025
|
|
SUDHAMANI J
|
FEDERAL BANK(607165)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-003/3240
(West Kallada)
|
1613010007NRG24130220242048096
|
13/02/2024
|
Raji. O
|
1613010007WL090845
|
Raji. O
|
00176
|
IDIB000S011
|
2317
|
2317
|
Rejected
|
09/04/2024
|
|
2754609027
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-007-003/3415
(West Kallada)
|
1613010007NRG24130220242048097
|
13/02/2024
|
Balakrishnan
|
1613010007WL090845
|
Balakrishnan
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
09/04/2024
|
|
2754609060
|
|
Mr. BALAKRISHNAN .
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-003/3428
(West Kallada)
|
1613010007NRG24130220242048098
|
13/02/2024
|
K Soibhana
|
1613010007WL090845
|
K Soibhana
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
09/04/2024
|
|
2754609062
|
|
Mrs. K SOBHANA
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-003/3450
(West Kallada)
|
1613010007NRG24130220242048099
|
13/02/2024
|
Rahiyanath
|
1613010007WL090845
|
Rahiyanath
|
00176
|
IDIB000S011
|
2317
|
2317
|
Processed
|
09/04/2024
|
|
2754609061
|
|
Mrs. Rahiyanath R
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-003/3494
(West Kallada)
|
1613010007NRG24130220242048101
|
13/02/2024
|
Reshma
|
1613010007WL090845
|
Reshma
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
09/04/2024
|
|
2754609063
|
|
Mrs. . RESHMA
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-003/3540
(West Kallada)
|
1613010007NRG24130220242048102
|
13/02/2024
|
Khadeeja
|
1613010007WL090845
|
Khadeeja
|
00176
|
IDIB000S011
|
2317
|
2317
|
Processed
|
09/04/2024
|
|
2754609059
|
|
Mrs. KHADEEJA .
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-003/3543
(West Kallada)
|
1613010007NRG24130220242048104
|
13/02/2024
|
Sulfeena Beevi
|
1613010007WL090845
|
Sulfeena Beevi
|
00176
|
IDIB000S011
|
2317
|
2317
|
Processed
|
09/04/2024
|
|
2754609064
|
|
Ms. SULFEENA BEEVI
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-003/3719
(West Kallada)
|
1613010007NRG24130220242048109
|
13/02/2024
|
Jameela
|
1613010007WL090845
|
Jameela
|
00176
|
IDIB000S011
|
2317
|
2317
|
Processed
|
09/04/2024
|
|
2754609065
|
|
Mrs. JAMEELA .
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-003/3794
(West Kallada)
|
1613010007NRG24130220242048110
|
13/02/2024
|
Sindhu.J
|
1613010007WL090845
|
Sindhu.J
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
09/04/2024
|
|
2754609070
|
|
Mrs. Sindhu J.
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-003/3906
(West Kallada)
|
1613010007NRG24130220242048111
|
13/02/2024
|
Babu .M
|
1613010007WL090845
|
Babu .M
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
09/04/2024
|
|
2754609058
|
|
Mr. Babu M.
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-003/3975
(West Kallada)
|
1613010007NRG24130220242048112
|
13/02/2024
|
L Rema
|
1613010007WL090845
|
L Rema
|
00176
|
IDIB000S011
|
2317
|
2317
|
Processed
|
09/04/2024
|
|
2754609048
|
|
Mrs. REMA L
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-003/4329
(West Kallada)
|
1613010007NRG24130220242048115
|
13/02/2024
|
Mini
|
1613010007WL090845
|
Mini
|
00176
|
IDIB000S011
|
2317
|
2317
|
Processed
|
09/04/2024
|
|
2754609044
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-003/468
(West Kallada)
|
1613010007NRG24130220242048117
|
13/02/2024
|
A.Raju
|
1613010007WL090845
|
A.Raju
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
09/04/2024
|
|
2754609047
|
|
RAJU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-003/830
(West Kallada)
|
1613010007NRG24130220242048118
|
13/02/2024
|
Raji.R
|
1613010007WL090845
|
Raji.R
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
09/04/2024
|
|
2754609032
|
|
Mrs. R RAJI
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-004/1290
(West Kallada)
|
1613010007NRG24130220242048121
|
13/02/2024
|
Saraswathyamma. J
|
1613010007WL090845
|
Saraswathyamma. J
|
00176
|
IDIB000S011
|
2317
|
2317
|
Processed
|
09/04/2024
|
|
2754609036
|
|
Mrs. SARASWATHYAMMA J
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-004/1439
(West Kallada)
|
1613010007NRG24130220242048122
|
13/02/2024
|
P Sarasamma
|
1613010007WL090845
|
P Sarasamma
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
09/04/2024
|
|
2754609053
|
|
Mr. P SARASAMMA
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-004/1464
(West Kallada)
|
1613010007NRG24130220242048123
|
13/02/2024
|
Edward
|
1613010007WL090845
|
Edward
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
09/04/2024
|
|
2754609055
|
|
EDWARD Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-004/15
(West Kallada)
|
1613010007NRG24130220242048125
|
13/02/2024
|
Santha
|
1613010007WL090845
|
Santha
|
00176
|
IDIB000S011
|
2317
|
2317
|
Processed
|
09/04/2024
|
|
2754609026
|
|
Mrs. SANTHA S
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-004/1959-A
(West Kallada)
|
1613010007NRG24130220242048126
|
13/02/2024
|
J Indira
|
1613010007WL090845
|
J Indira
|
00176
|
IDIB000S011
|
2317
|
2317
|
Processed
|
09/04/2024
|
|
2754609049
|
|
Mrs. J INDIRA
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-004/897
(West Kallada)
|
1613010007NRG24130220242048127
|
13/02/2024
|
Kamalamma
|
1613010007WL090845
|
Kamalamma
|
00176
|
IDIB000S011
|
2317
|
2317
|
Processed
|
09/04/2024
|
|
2754609056
|
|
Mrs. Kamalamma.
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-004/912
(West Kallada)
|
1613010007NRG24130220242048128
|
13/02/2024
|
S Geetha
|
1613010007WL090845
|
S Geetha
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
09/04/2024
|
|
2754609034
|
|
Mrs. GEETHA S
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-004/927
(West Kallada)
|
1613010007NRG24130220242048129
|
13/02/2024
|
Indirayamma P
|
1613010007WL090845
|
Indirayamma P
|
00176
|
IDIB000S011
|
2317
|
2317
|
Processed
|
09/04/2024
|
|
2754609033
|
|
INDIRAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-004/930
(West Kallada)
|
1613010007NRG24130220242048130
|
13/02/2024
|
M. Prasanna
|
1613010007WL090845
|
M. Prasanna
|
00176
|
IDIB000S011
|
2317
|
2317
|
Processed
|
09/04/2024
|
|
2754609052
|
|
Mrs. M PRASANNA
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-004/936
(West Kallada)
|
1613010007NRG24130220242048133
|
13/02/2024
|
Bindhu L
|
1613010007WL090845
|
Bindhu L
|
00176
|
IDIB000S011
|
1986
|
1986
|
Rejected
|
09/04/2024
|
|
2754609071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-007-004/937
(West Kallada)
|
1613010007NRG24130220242048134
|
13/02/2024
|
P. Sindhu
|
1613010007WL090845
|
P. Sindhu
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
09/04/2024
|
|
2754609054
|
|
Mrs. P SINDHU
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-004/938
(West Kallada)
|
1613010007NRG24130220242048135
|
13/02/2024
|
Jooly S
|
1613010007WL090845
|
Jooly S
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
09/04/2024
|
|
2754609075
|
|
Mrs. Julie.s
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-004/939
(West Kallada)
|
1613010007NRG24130220242048136
|
13/02/2024
|
Sebastian
|
1613010007WL090845
|
Sebastian
|
00176
|
IDIB000S011
|
2317
|
2317
|
Processed
|
09/04/2024
|
|
2754609057
|
|
Mr. Sebastian Simon
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-004/955
(West Kallada)
|
1613010007NRG24130220242048139
|
13/02/2024
|
PK Edward
|
1613010007WL090845
|
PK Edward
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
09/04/2024
|
|
2754609050
|
|
Mr. PK EDWARD
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-004/961
(West Kallada)
|
1613010007NRG24130220242048141
|
13/02/2024
|
Leela A
|
1613010007WL090845
|
Leela A
|
00176
|
IDIB000S011
|
2317
|
2317
|
Processed
|
09/04/2024
|
|
2754609029
|
|
Mrs. LEELA A
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-005/1041
(West Kallada)
|
1613010007NRG24130220242048142
|
13/02/2024
|
Girija Kumari R
|
1613010007WL090845
|
Girija Kumari R
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
09/04/2024
|
|
2754609035
|
|
Mrs. GIRIJA KUMARI R
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-005/1076
(West Kallada)
|
1613010007NRG24130220242048143
|
13/02/2024
|
Sivankutty K
|
1613010007WL090845
|
Sivankutty K
|
00176
|
IDIB000S011
|
2317
|
2317
|
Processed
|
09/04/2024
|
|
2754609031
|
|
Mr. Sivan kutty
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-005/796
(West Kallada)
|
1613010007NRG24130220242048145
|
13/02/2024
|
K. Sathi Amma
|
1613010007WL090845
|
K. Sathi Amma
|
00176
|
IDIB000S011
|
2317
|
2317
|
Processed
|
09/04/2024
|
|
2754609051
|
|
SATHIAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64545
|
64545
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-007-004/935
(West Kallada)
|
1613010007NRG24130220242048132
|
13/02/2024
|
Sheeja manoj
|
1613010007WL090845
|
Sheeja manoj
|
00409
|
SIBL0000143
|
2317
|
2317
|
Processed
|
09/04/2024
|
|
2754609022
|
|
SHEEJA C
|
SOUTH INDIAN BANK(607167)
|
|
44
|
Sasthamkotta
|
KL-13-010-007-004/947
(West Kallada)
|
1613010007NRG24130220242048137
|
13/02/2024
|
Jasintha Das
|
1613010007WL090845
|
Jasintha Das
|
00409
|
SIBL0000143
|
1986
|
1986
|
Processed
|
09/04/2024
|
|
2754609020
|
|
JESINTHA DAS
|
SOUTH INDIAN BANK(607167)
|
|
45
|
Sasthamkotta
|
KL-13-010-007-004/949
(West Kallada)
|
1613010007NRG24130220242048138
|
13/02/2024
|
Philomina
|
1613010007WL090845
|
Philomina
|
00409
|
SIBL0000143
|
2317
|
2317
|
Processed
|
09/04/2024
|
|
2754609023
|
|
PHILOMINA K
|
CANARA BANK(508532)
|
|
46
|
Sasthamkotta
|
KL-13-010-007-004/958
(West Kallada)
|
1613010007NRG24130220242048140
|
13/02/2024
|
Laicia
|
1613010007WL090845
|
Laicia
|
00409
|
SIBL0000143
|
662
|
662
|
Processed
|
09/04/2024
|
|
2754609021
|
|
LAICIA
|
SOUTH INDIAN BANK(607167)
|
|
47
|
Sasthamkotta
|
KL-13-010-007-012/4222
(West Kallada)
|
1613010007NRG24130220242048147
|
13/02/2024
|
Vasudevan V
|
1613010007WL090845
|
Vasudevan V
|
00409
|
SIBL0000143
|
1324
|
1324
|
Processed
|
09/04/2024
|
|
2754609024
|
|
VASUDEVAN V
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8606
|
8606
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-007-003/3555
(West Kallada)
|
1613010007NRG24130220242048105
|
13/02/2024
|
Indira.K
|
1613010007WL090845
|
Indira.K
|
00415
|
SBIN0011924
|
331
|
331
|
Processed
|
09/04/2024
|
|
2754609040
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-007-004/1142
(West Kallada)
|
1613010007NRG24130220242048120
|
13/02/2024
|
Chandrika
|
1613010007WL090845
|
Chandrika
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
09/04/2024
|
|
2754609042
|
|
CHANDRIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sasthamkotta
|
KL-13-010-007-008/1050
(West Kallada)
|
1613010007NRG24130220242048146
|
13/02/2024
|
Sobha
|
1613010007WL090845
|
Sobha
|
00415
|
SBIN0011924
|
2317
|
2317
|
Processed
|
09/04/2024
|
|
2754609041
|
|
SOBHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-007-003/4441
(West Kallada)
|
1613010007NRG24130220242048116
|
13/02/2024
|
Mini
|
1613010007WL090845
|
Mini
|
00415
|
SBIN0015785
|
1324
|
1324
|
Processed
|
09/04/2024
|
|
2754609039
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-007-003/3470
(West Kallada)
|
1613010007NRG24130220242048100
|
13/02/2024
|
Alphonsa
|
1613010007WL090845
|
Alphonsa
|
00415
|
SBIN0070056
|
1986
|
1986
|
Processed
|
09/04/2024
|
|
2754609045
|
|
MRS ALPHONSA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-007-003/3541
(West Kallada)
|
1613010007NRG24130220242048103
|
13/02/2024
|
Sarojam. K
|
1613010007WL090845
|
Sarojam. K
|
00415
|
SBIN0070450
|
662
|
662
|
Processed
|
09/04/2024
|
|
2754609068
|
|
MRS SAROJAM K
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-007-003/3570
(West Kallada)
|
1613010007NRG24130220242048106
|
13/02/2024
|
Suseela.B
|
1613010007WL090845
|
Suseela.B
|
00415
|
SBIN0070450
|
2317
|
2317
|
Processed
|
09/04/2024
|
|
2754609069
|
|
SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Sasthamkotta
|
KL-13-010-007-004/1081
(West Kallada)
|
1613010007NRG24130220242048119
|
13/02/2024
|
Sasidharan
|
1613010007WL090845
|
Sasidharan
|
00415
|
SBIN0070450
|
662
|
662
|
Processed
|
09/04/2024
|
|
2754609066
|
|
MR SASIDHARAN S
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-007-004/1492
(West Kallada)
|
1613010007NRG24130220242048124
|
13/02/2024
|
Thankachan s
|
1613010007WL090845
|
Thankachan s
|
00415
|
SBIN0070450
|
993
|
993
|
Processed
|
09/04/2024
|
|
2754609067
|
|
MR THANKACHAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94997
|
94997
|
|
|
|
|
|
|
|