|
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-13-010-007-007/214
(West Kallada)
|
1613010007NRG24101120231431309
|
10/11/2023
|
Indira B
|
1613010007WL060814
|
Indira B
|
00127
|
FDRL0001951
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990545513
|
|
INDHIRA B
|
FEDERAL BANK(607165)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-007/222
(West Kallada)
|
1613010007NRG24101120231431312
|
10/11/2023
|
Sasikumari S
|
1613010007WL060814
|
Sasikumari S
|
00127
|
FDRL0001951
|
660
|
660
|
Processed
|
01/01/2024
|
|
8990545519
|
|
MRS SASIKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-007/225
(West Kallada)
|
1613010007NRG24101120231431313
|
10/11/2023
|
Mani
|
1613010007WL060814
|
Mani
|
00127
|
FDRL0001951
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990545516
|
|
MANI .
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-007/226
(West Kallada)
|
1613010007NRG24101120231431314
|
10/11/2023
|
krishnan Kutty
|
1613010007WL060814
|
krishnan Kutty
|
00127
|
FDRL0001951
|
990
|
990
|
Processed
|
01/01/2024
|
|
8990545515
|
|
KRISHNANKUTTY
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-007/242
(West Kallada)
|
1613010007NRG24101120231431319
|
10/11/2023
|
Girija
|
1613010007WL060814
|
Girija
|
00127
|
FDRL0001951
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990545517
|
|
GIRIJA .
|
FEDERAL BANK(607165)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-007/244
(West Kallada)
|
1613010007NRG24101120231431321
|
10/11/2023
|
Balan Nair
|
1613010007WL060814
|
Balan Nair
|
00127
|
FDRL0001951
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990545512
|
|
BALAN NAIR
|
FEDERAL BANK(607165)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-007/246
(West Kallada)
|
1613010007NRG24101120231431322
|
10/11/2023
|
Santhamma
|
1613010007WL060814
|
Santhamma
|
00127
|
FDRL0001951
|
660
|
660
|
Processed
|
01/01/2024
|
|
8990545518
|
|
SANTHAMMA .
|
FEDERAL BANK(607165)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-007/2599
(West Kallada)
|
1613010007NRG24101120231431323
|
10/11/2023
|
Latha
|
1613010007WL060814
|
Latha
|
00127
|
FDRL0001951
|
990
|
990
|
Processed
|
01/01/2024
|
|
8990545520
|
|
LATHA
|
FEDERAL BANK(607165)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-008/206
(West Kallada)
|
1613010007NRG24101120231431347
|
10/11/2023
|
Vijayalekshmi
|
1613010007WL060814
|
Vijayalekshmi
|
00127
|
FDRL0001951
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990545514
|
|
VIJAYALAKSJMI R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-007-007/2718
(West Kallada)
|
1613010007NRG24101120231431325
|
10/11/2023
|
Natarajan
|
1613010007WL060814
|
Natarajan
|
00127
|
FDRL0002028
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8990545526
|
|
NATARAJAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-007-005/1254
(West Kallada)
|
1613010007NRG24101120231431293
|
10/11/2023
|
G Karunakaran Pillai
|
1613010007WL060814
|
G Karunakaran Pillai
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
01/01/2024
|
|
8990545546
|
|
Mr. Karunakaran Pillai G
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-005/3723
(West Kallada)
|
1613010007NRG24101120231431294
|
10/11/2023
|
Thankamma Amma
|
1613010007WL060814
|
Thankamma Amma
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
01/01/2024
|
|
8990545554
|
|
Mrs. Thankammayamma L
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-006/1791
(West Kallada)
|
1613010007NRG24101120231431296
|
10/11/2023
|
Remadevi A
|
1613010007WL060814
|
Remadevi A
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
01/01/2024
|
|
8990545503
|
|
Mrs. Ramadevi A
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-007/1083
(West Kallada)
|
1613010007NRG24101120231431301
|
10/11/2023
|
G Rethnamma
|
1613010007WL060814
|
G Rethnamma
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
01/01/2024
|
|
8990545544
|
|
Mrs. Retnamma
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-007/1087
(West Kallada)
|
1613010007NRG24101120231431302
|
10/11/2023
|
Balakrishna Pillai
|
1613010007WL060814
|
Balakrishna Pillai
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990545511
|
|
Mr. G BALAKRISHNAPILLAI
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-007/1452
(West Kallada)
|
1613010007NRG24101120231431303
|
10/11/2023
|
Goplakrishnan Nair
|
1613010007WL060814
|
Goplakrishnan Nair
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990545541
|
|
Mr. GOPALAKRISHNAN NAIR
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-007/1495
(West Kallada)
|
1613010007NRG24101120231431305
|
10/11/2023
|
Damodharan Pillai
|
1613010007WL060814
|
Damodharan Pillai
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8990545542
|
|
MR DAMODARAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-007/202
(West Kallada)
|
1613010007NRG24101120231431306
|
10/11/2023
|
Shylaja G
|
1613010007WL060814
|
Shylaja G
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990545505
|
|
Mrs. SHYLAJA G
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-007/210
(West Kallada)
|
1613010007NRG24101120231431307
|
10/11/2023
|
Mayadevi A
|
1613010007WL060814
|
Mayadevi A
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8990545510
|
|
Mrs. Maya Devi A R
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-007/221
(West Kallada)
|
1613010007NRG24101120231431311
|
10/11/2023
|
K Narayana Pillai
|
1613010007WL060814
|
K Narayana Pillai
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990545545
|
|
NARAYANA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-007/228
(West Kallada)
|
1613010007NRG24101120231431315
|
10/11/2023
|
Umadevi
|
1613010007WL060814
|
Umadevi
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990545502
|
|
Mrs. K UMADEVI
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-007/229
(West Kallada)
|
1613010007NRG24101120231431316
|
10/11/2023
|
Sudhakaran Pillai
|
1613010007WL060814
|
Sudhakaran Pillai
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990545507
|
|
Mr. G SUDHAKARANPILLAI
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-007/241
(West Kallada)
|
1613010007NRG24101120231431318
|
10/11/2023
|
Suja V
|
1613010007WL060814
|
Suja V
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990545506
|
|
Mrs. SUJA V
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-007/243
(West Kallada)
|
1613010007NRG24101120231431320
|
10/11/2023
|
Ambika T
|
1613010007WL060814
|
Ambika T
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990545504
|
|
Mrs. AMBIKA T
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-007/2600
(West Kallada)
|
1613010007NRG24101120231431324
|
10/11/2023
|
Sasikala Pillai .S
|
1613010007WL060814
|
Sasikala Pillai .S
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
01/01/2024
|
|
8990545548
|
|
Ms. SASIKALA PILLAI S
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-007/3067
(West Kallada)
|
1613010007NRG24101120231431330
|
10/11/2023
|
Jayakumari
|
1613010007WL060814
|
Jayakumari
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990545556
|
|
Mrs. JAYA KUMARI
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-007/3076
(West Kallada)
|
1613010007NRG24101120231431331
|
10/11/2023
|
Ponnamma .S
|
1613010007WL060814
|
Ponnamma .S
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990545508
|
|
Mrs. S PONNAMMA
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-007/3076
(West Kallada)
|
1613010007NRG24101120231431332
|
10/11/2023
|
Santhosh K
|
1613010007WL060814
|
Santhosh K
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
01/01/2024
|
|
8990545555
|
|
SANTHOSH K
|
DHANALAXMI BANK(607239)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-007/3326
(West Kallada)
|
1613010007NRG24101120231431336
|
10/11/2023
|
Omana Amma
|
1613010007WL060814
|
Omana Amma
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990545543
|
|
Mrs. . OMANA AMMA
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-007/554
(West Kallada)
|
1613010007NRG24101120231431342
|
10/11/2023
|
Saradamma K
|
1613010007WL060814
|
Saradamma K
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990545509
|
|
Mrs. Saradamma K
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-007/604
(West Kallada)
|
1613010007NRG24101120231431343
|
10/11/2023
|
Sasidharan Pillai P
|
1613010007WL060814
|
Sasidharan Pillai P
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990545547
|
|
Mr. SASIDHARANPILLAI P
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-007/772
(West Kallada)
|
1613010007NRG24101120231431345
|
10/11/2023
|
Sreedevi Amma
|
1613010007WL060814
|
Sreedevi Amma
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990545501
|
|
Mrs. L SREEDEVIAMMA
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-008/207
(West Kallada)
|
1613010007NRG24101120231431348
|
10/11/2023
|
Preetha Kumari
|
1613010007WL060814
|
Preetha Kumari
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990545533
|
|
Mrs. Preetha Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36300
|
36300
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-007-006/1018
(West Kallada)
|
1613010007NRG24101120231431295
|
10/11/2023
|
Rajan Pillai
|
1613010007WL060814
|
Rajan Pillai
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990545532
|
|
MR RAJAN PILAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-007/1014-A
(West Kallada)
|
1613010007NRG24101120231431298
|
10/11/2023
|
GeethaKumari
|
1613010007WL060814
|
GeethaKumari
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
01/01/2024
|
|
8990545521
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-007/1028
(West Kallada)
|
1613010007NRG24101120231431299
|
10/11/2023
|
Karunakaran Pillai
|
1613010007WL060814
|
Karunakaran Pillai
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990545531
|
|
MR KARUNAKARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-007/1463
(West Kallada)
|
1613010007NRG24101120231431304
|
10/11/2023
|
Ashokan Pillai
|
1613010007WL060814
|
Ashokan Pillai
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
01/01/2024
|
|
8990545524
|
|
ASHOKAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-007/231
(West Kallada)
|
1613010007NRG24101120231431317
|
10/11/2023
|
Rajan V
|
1613010007WL060814
|
Rajan V
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990545528
|
|
RAJAN V
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-007/2936
(West Kallada)
|
1613010007NRG24101120231431327
|
10/11/2023
|
Anitha
|
1613010007WL060814
|
Anitha
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990545523
|
|
MS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-007/3078
(West Kallada)
|
1613010007NRG24101120231431333
|
10/11/2023
|
Kavitha Kumari
|
1613010007WL060814
|
Kavitha Kumari
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990545522
|
|
MRS KAVITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-007/3143
(West Kallada)
|
1613010007NRG24101120231431334
|
10/11/2023
|
Usha Kumari
|
1613010007WL060814
|
Usha Kumari
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8990545527
|
|
Mrs. USHA KUMARY
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-007/3320
(West Kallada)
|
1613010007NRG24101120231431335
|
10/11/2023
|
Sunimol. S
|
1613010007WL060814
|
Sunimol. S
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990545529
|
|
MRS SUNIMOL S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-007-007/42
(West Kallada)
|
1613010007NRG24101120231431339
|
10/11/2023
|
Satheesan Piallai D
|
1613010007WL060814
|
Satheesan Piallai D
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
01/01/2024
|
|
8990545525
|
|
MR SATHEESAN PILAI D
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-007-007/488
(West Kallada)
|
1613010007NRG24101120231431341
|
10/11/2023
|
Usha Kumari
|
1613010007WL060814
|
Usha Kumari
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990545530
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-007-006/203
(West Kallada)
|
1613010007NRG24101120231431297
|
10/11/2023
|
Bindhu O
|
1613010007WL060814
|
Bindhu O
|
00415
|
SBIN0070326
|
660
|
660
|
Processed
|
01/01/2024
|
|
8990545539
|
|
MRS BINDHU O
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-007-007/1031
(West Kallada)
|
1613010007NRG24101120231431300
|
10/11/2023
|
T Bindu
|
1613010007WL060814
|
T Bindu
|
00415
|
SBIN0070326
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990545537
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-007-007/212
(West Kallada)
|
1613010007NRG24101120231431308
|
10/11/2023
|
Georgekutty T.Y
|
1613010007WL060814
|
Georgekutty T.Y
|
00415
|
SBIN0070326
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990545534
|
|
MR GEORGEKUTTY TY
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-007-007/2183
(West Kallada)
|
1613010007NRG24101120231431310
|
10/11/2023
|
Suseeladevi
|
1613010007WL060814
|
Suseeladevi
|
00415
|
SBIN0070326
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8990545540
|
|
MRS SUSEELADEVI ALIAS SUSEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-007-007/2765
(West Kallada)
|
1613010007NRG24101120231431326
|
10/11/2023
|
Vasanthakumari L
|
1613010007WL060814
|
Vasanthakumari L
|
00415
|
SBIN0070326
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990545553
|
|
Mrs. Vasanthakumary L.
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-007-007/3009
(West Kallada)
|
1613010007NRG24101120231431328
|
10/11/2023
|
Kuttappan K
|
1613010007WL060814
|
Kuttappan K
|
00415
|
SBIN0070326
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8990545538
|
|
MR KUTTAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-007-007/3042
(West Kallada)
|
1613010007NRG24101120231431329
|
10/11/2023
|
Joykutty K
|
1613010007WL060814
|
Joykutty K
|
00415
|
SBIN0070326
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990545550
|
|
MR JOYKUTTY K
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-007-007/3374
(West Kallada)
|
1613010007NRG24101120231431337
|
10/11/2023
|
Thulaseedharan Pillai. M
|
1613010007WL060814
|
Thulaseedharan Pillai. M
|
00415
|
SBIN0070326
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990545551
|
|
MR THULASEEDHARAN PILLAI M
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-007-007/3409
(West Kallada)
|
1613010007NRG24101120231431338
|
10/11/2023
|
Krishnan Kutty S
|
1613010007WL060814
|
Krishnan Kutty S
|
00415
|
SBIN0070326
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8990545535
|
|
MR KRISHNAN KUTTY S
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-007-007/4249
(West Kallada)
|
1613010007NRG24101120231431340
|
10/11/2023
|
Ponnamma .R
|
1613010007WL060814
|
Ponnamma .R
|
00415
|
SBIN0070326
|
990
|
990
|
Processed
|
01/01/2024
|
|
8990545552
|
|
MRS PONNAMMA R
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-007-007/770
(West Kallada)
|
1613010007NRG24101120231431344
|
10/11/2023
|
Nirmalayamma
|
1613010007WL060814
|
Nirmalayamma
|
00415
|
SBIN0070326
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990545536
|
|
MRS NIRMALA T R
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-007-008/204
(West Kallada)
|
1613010007NRG24101120231431346
|
10/11/2023
|
Sreelatha G
|
1613010007WL060814
|
Sreelatha G
|
00415
|
SBIN0070326
|
990
|
990
|
Processed
|
01/01/2024
|
|
8990545549
|
|
MRS SREELATHA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84810
|
84810
|
|
|
|
|
|
|
|