|
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-13-010-001-011/4885
(Kunnathoor)
|
1613010001NRG24120120241854082
|
12/01/2024
|
Deepa
|
1613010001WL080953
|
Deepa
|
00045
|
BARB0KOTTAR
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1906161292
|
|
MISS DEEPA B S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-011/5572
(Kunnathoor)
|
1613010001NRG24120120241854084
|
12/01/2024
|
REMANY V
|
1613010001WL080953
|
REMANY V
|
00127
|
FDRL0001263
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1906161289
|
|
REMANY V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-011/1111
(Kunnathoor)
|
1613010001NRG24120120241854037
|
12/01/2024
|
SAROJINI
|
1613010001WL080953
|
SAROJINI
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1906161293
|
|
MRS SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-011/2604
(Kunnathoor)
|
1613010001NRG24120120241854043
|
12/01/2024
|
VALSALA
|
1613010001WL080953
|
VALSALA
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1906161290
|
|
MRS VALSALA R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-011/3048
(Kunnathoor)
|
1613010001NRG24120120241854046
|
12/01/2024
|
Indira
|
1613010001WL080953
|
Indira
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1906161294
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-011/4304
(Kunnathoor)
|
1613010001NRG24120120241854077
|
12/01/2024
|
SARASWATHY K
|
1613010001WL080953
|
SARASWATHY K
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1906161297
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-011/4364
(Kunnathoor)
|
1613010001NRG24120120241854078
|
12/01/2024
|
VIJAYAMMA
|
1613010001WL080953
|
VIJAYAMMA
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1906161291
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-011/4369
(Kunnathoor)
|
1613010001NRG24120120241854079
|
12/01/2024
|
Chellamma
|
1613010001WL080953
|
Chellamma
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1906161295
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-011/5230
(Kunnathoor)
|
1613010001NRG24120120241854083
|
12/01/2024
|
THULASEEDHARAN PILLAI
|
1613010001WL080953
|
THULASEEDHARAN PILLAI
|
00415
|
SBIN0011924
|
1324
|
1324
|
Rejected
|
16/03/2024
|
|
1906161343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-001-011/5979
(Kunnathoor)
|
1613010001NRG24120120241854086
|
12/01/2024
|
SAJANI G R
|
1613010001WL080953
|
SAJANI G R
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1906161335
|
|
MRS SAJANI G R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14233
|
14233
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-001-011/4300
(Kunnathoor)
|
1613010001NRG24120120241854076
|
12/01/2024
|
Jagadamma
|
1613010001WL080953
|
Jagadamma
|
00415
|
SBIN0012858
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1906161296
|
|
Mrs. JAGADAMMA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-001-010/3528
(Kunnathoor)
|
1613010001NRG24120120241854036
|
12/01/2024
|
USHA.P
|
1613010001WL080953
|
USHA.P
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1906161336
|
|
MRS USHA P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-011/1288
(Kunnathoor)
|
1613010001NRG24120120241854038
|
12/01/2024
|
AMMINI T
|
1613010001WL080953
|
AMMINI T
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1906161323
|
|
MRS AMMINI T
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-011/1366
(Kunnathoor)
|
1613010001NRG24120120241854039
|
12/01/2024
|
JAGADAMMA J
|
1613010001WL080953
|
JAGADAMMA J
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1906161302
|
|
MRS JAGADAMMA J
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-011/1456
(Kunnathoor)
|
1613010001NRG24120120241854040
|
12/01/2024
|
SUJA MATHEW
|
1613010001WL080953
|
SUJA MATHEW
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1906161306
|
|
MRS SUJA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-011/1716
(Kunnathoor)
|
1613010001NRG24120120241854041
|
12/01/2024
|
KOMALA DIVAKARAN
|
1613010001WL080953
|
KOMALA DIVAKARAN
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1906161312
|
|
MRS KOMALA DIVAKARAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-011/2513
(Kunnathoor)
|
1613010001NRG24120120241854042
|
12/01/2024
|
JAYAKUMARI
|
1613010001WL080953
|
JAYAKUMARI
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1906161340
|
|
MRS JAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-011/2665
(Kunnathoor)
|
1613010001NRG24120120241854044
|
12/01/2024
|
MATHAI P
|
1613010001WL080953
|
MATHAI P
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1906161327
|
|
MR MATHAI P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-011/3033
(Kunnathoor)
|
1613010001NRG24120120241854045
|
12/01/2024
|
Ambili S
|
1613010001WL080953
|
Ambili S
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1906161338
|
|
MRS AMBILY SIVARAJAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-011/3173
(Kunnathoor)
|
1613010001NRG24120120241854047
|
12/01/2024
|
USHA B
|
1613010001WL080953
|
USHA B
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1906161332
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-011/334
(Kunnathoor)
|
1613010001NRG24120120241854048
|
12/01/2024
|
Saraswathy amma
|
1613010001WL080953
|
Saraswathy amma
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1906161321
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-011/336
(Kunnathoor)
|
1613010001NRG24120120241854049
|
12/01/2024
|
AJITHA KUMARI
|
1613010001WL080953
|
AJITHA KUMARI
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1906161303
|
|
MRS AJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-011/3377
(Kunnathoor)
|
1613010001NRG24120120241854050
|
12/01/2024
|
Thanakamma.K
|
1613010001WL080953
|
Thanakamma.K
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1906161333
|
|
MRS THANKAMMA K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-011/3378
(Kunnathoor)
|
1613010001NRG24120120241854051
|
12/01/2024
|
ELSY BABU
|
1613010001WL080953
|
ELSY BABU
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1906161324
|
|
MRS ELSY SABU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-011/338
(Kunnathoor)
|
1613010001NRG24120120241854052
|
12/01/2024
|
SATHI H
|
1613010001WL080953
|
SATHI H
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1906161319
|
|
MRS SATHI H
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-011/345
(Kunnathoor)
|
1613010001NRG24120120241854053
|
12/01/2024
|
GIRIJA S
|
1613010001WL080953
|
GIRIJA S
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1906161318
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-011/346
(Kunnathoor)
|
1613010001NRG24120120241854054
|
12/01/2024
|
SREEKALA K
|
1613010001WL080953
|
SREEKALA K
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
16/03/2024
|
|
1906161307
|
|
MRS SREEKALA K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-011/347
(Kunnathoor)
|
1613010001NRG24120120241854055
|
12/01/2024
|
SYAMALA AMMA
|
1613010001WL080953
|
SYAMALA AMMA
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1906161310
|
|
MRS SYAMALA AMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-011/348
(Kunnathoor)
|
1613010001NRG24120120241854056
|
12/01/2024
|
SARALA PODIYAN
|
1613010001WL080953
|
SARALA PODIYAN
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1906161313
|
|
MRS SARALA PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-011/349
(Kunnathoor)
|
1613010001NRG24120120241854057
|
12/01/2024
|
MANJU B
|
1613010001WL080953
|
MANJU B
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1906161316
|
|
MANJU KUMARI
|
DHANALAXMI BANK(607239)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-011/350
(Kunnathoor)
|
1613010001NRG24120120241854058
|
12/01/2024
|
SANDHYA S
|
1613010001WL080953
|
SANDHYA S
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1906161339
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-011/352
(Kunnathoor)
|
1613010001NRG24120120241854059
|
12/01/2024
|
RADHAMANI R
|
1613010001WL080953
|
RADHAMANI R
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1906161305
|
|
MRS RADHAMANI R
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-011/355
(Kunnathoor)
|
1613010001NRG24120120241854060
|
12/01/2024
|
KUNJUMOL S
|
1613010001WL080953
|
KUNJUMOL S
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1906161341
|
|
MRS KUNJUMOL S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-011/359
(Kunnathoor)
|
1613010001NRG24120120241854061
|
12/01/2024
|
KOMALA K
|
1613010001WL080953
|
KOMALA K
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1906161311
|
|
MRS KOMALA K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-011/364
(Kunnathoor)
|
1613010001NRG24120120241854062
|
12/01/2024
|
JAGADAMMA
|
1613010001WL080953
|
JAGADAMMA
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1906161328
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-011/366
(Kunnathoor)
|
1613010001NRG24120120241854063
|
12/01/2024
|
SREELATHA KUMARI R S
|
1613010001WL080953
|
SREELATHA KUMARI R S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1906161308
|
|
MRS SREELATHA KUMARI R S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-011/367
(Kunnathoor)
|
1613010001NRG24120120241854064
|
12/01/2024
|
VALSALA V
|
1613010001WL080953
|
VALSALA V
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1906161304
|
|
MRS VALSALA V
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-011/373
(Kunnathoor)
|
1613010001NRG24120120241854065
|
12/01/2024
|
NIRMALA DEVI S
|
1613010001WL080953
|
NIRMALA DEVI S
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1906161309
|
|
NIRMALADEVI S
|
DHANALAXMI BANK(607239)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-011/375
(Kunnathoor)
|
1613010001NRG24120120241854066
|
12/01/2024
|
SHEEJA A
|
1613010001WL080953
|
SHEEJA A
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1906161317
|
|
SHEEJA
|
DHANALAXMI BANK(607239)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-011/377
(Kunnathoor)
|
1613010001NRG24120120241854067
|
12/01/2024
|
. GEETHA DEVI AMMA K
|
1613010001WL080953
|
. GEETHA DEVI AMMA K
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1906161320
|
|
GEETHADEVIYAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Sasthamkotta
|
KL-13-010-001-011/383
(Kunnathoor)
|
1613010001NRG24120120241854069
|
12/01/2024
|
Radhakrishna Pillai K
|
1613010001WL080953
|
Radhakrishna Pillai K
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1906161331
|
|
MR RADHAKRISHNA PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-001-011/383
(Kunnathoor)
|
1613010001NRG24120120241854068
|
12/01/2024
|
RADHAMANI P
|
1613010001WL080953
|
RADHAMANI P
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1906161337
|
|
RADHAMANI
|
DHANALAXMI BANK(607239)
|
|
43
|
Sasthamkotta
|
KL-13-010-001-011/385
(Kunnathoor)
|
1613010001NRG24120120241854070
|
12/01/2024
|
USHA KUMART T S
|
1613010001WL080953
|
USHA KUMART T S
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1906161314
|
|
MRS USHAKUMARI TS
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-001-011/387
(Kunnathoor)
|
1613010001NRG24120120241854071
|
12/01/2024
|
NISHA R
|
1613010001WL080953
|
NISHA R
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1906161315
|
|
NISHA
|
DHANALAXMI BANK(607239)
|
|
45
|
Sasthamkotta
|
KL-13-010-001-011/388
(Kunnathoor)
|
1613010001NRG24120120241854072
|
12/01/2024
|
SUDHA C
|
1613010001WL080953
|
SUDHA C
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1906161325
|
|
MRS SUDHA C
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-001-011/389
(Kunnathoor)
|
1613010001NRG24120120241854073
|
12/01/2024
|
SHEEJA L
|
1613010001WL080953
|
SHEEJA L
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
16/03/2024
|
|
1906161326
|
|
SHEEJA
|
DHANALAXMI BANK(607239)
|
|
47
|
Sasthamkotta
|
KL-13-010-001-011/4222
(Kunnathoor)
|
1613010001NRG24120120241854074
|
12/01/2024
|
Girija.T
|
1613010001WL080953
|
Girija.T
|
00415
|
SBIN0070476
|
1986
|
1986
|
Rejected
|
16/03/2024
|
|
1906161300
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-001-011/4383
(Kunnathoor)
|
1613010001NRG24120120241854080
|
12/01/2024
|
Mallakshy
|
1613010001WL080953
|
Mallakshy
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1906161330
|
|
MRS MALLAKSHI K
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-001-011/4747
(Kunnathoor)
|
1613010001NRG24120120241854081
|
12/01/2024
|
VIJAYAN
|
1613010001WL080953
|
VIJAYAN
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1906161334
|
|
MR VIJAYAN N
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-001-011/805
(Kunnathoor)
|
1613010001NRG24120120241854087
|
12/01/2024
|
LETHA S
|
1613010001WL080953
|
LETHA S
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1906161329
|
|
MRS LATHA WO VIDHYADHARAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-001-011/897
(Kunnathoor)
|
1613010001NRG24120120241854088
|
12/01/2024
|
RADHA A
|
1613010001WL080953
|
RADHA A
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1906161322
|
|
MRS RADHA A
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-001-011/910
(Kunnathoor)
|
1613010001NRG24120120241854089
|
12/01/2024
|
MINI O
|
1613010001WL080953
|
MINI O
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1906161301
|
|
MRS MINI O
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-001-012/796
(Kunnathoor)
|
1613010001NRG24120120241854090
|
12/01/2024
|
Santhakumari P
|
1613010001WL080953
|
Santhakumari P
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1906161342
|
|
MRS SANTHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74806
|
74806
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-001-011/4279
(Kunnathoor)
|
1613010001NRG24120120241854075
|
12/01/2024
|
Sudhakaran
|
1613010001WL080953
|
Sudhakaran
|
00415
|
SBIN0070594
|
993
|
993
|
Processed
|
16/03/2024
|
|
1906161298
|
|
MR SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-001-011/5831
(Kunnathoor)
|
1613010001NRG24120120241854085
|
12/01/2024
|
VALSALA T K
|
1613010001WL080953
|
VALSALA T K
|
00657
|
KLGB0040639
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1906161299
|
|
VALSALA T K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96321
|
96321
|
|
|
|
|
|
|
|