|
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-13-010-003-008/6036
(Poruvazhy)
|
1613010003NRG24150620230367604
|
15/06/2023
|
SINDHU K
|
1613010003WL015363
|
SINDHU K
|
00045
|
BARB0ADOORX
|
1555
|
1555
|
Processed
|
20/06/2023
|
|
2663152106
|
|
SINDHU K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-008/4805
(Poruvazhy)
|
1613010003NRG24150620230367578
|
15/06/2023
|
SUMATHIKUTTYAMMA
|
1613010003WL015363
|
SUMATHIKUTTYAMMA
|
00176
|
IDIB000B073
|
1555
|
1555
|
Processed
|
20/06/2023
|
|
2663152149
|
|
Mrs. SUMATHYKUTTY AMMA
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-008/4860
(Poruvazhy)
|
1613010003NRG24150620230367580
|
15/06/2023
|
Sobhana
|
1613010003WL015363
|
Sobhana
|
00176
|
IDIB000B073
|
1555
|
1555
|
Processed
|
20/06/2023
|
|
2663152121
|
|
Mrs. Y SOBHANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-007/4590
(Poruvazhy)
|
1613010003NRG24150620230367556
|
15/06/2023
|
SUBHASHINI
|
1613010003WL015363
|
SUBHASHINI
|
00415
|
SBIN0004363
|
1555
|
1555
|
Processed
|
20/06/2023
|
|
2663152105
|
|
MRS SUBHASHINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-007/4590
(Poruvazhy)
|
1613010003NRG24150620230367557
|
15/06/2023
|
SUDAKARAN
|
1613010003WL015363
|
SUDAKARAN
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
20/06/2023
|
|
2663152151
|
|
MR SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-008/5308
(Poruvazhy)
|
1613010003NRG24150620230367582
|
15/06/2023
|
Shaila
|
1613010003WL015363
|
Shaila
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
20/06/2023
|
|
2663152150
|
|
MRS SHYLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-008/6214
(Poruvazhy)
|
1613010003NRG24150620230367606
|
15/06/2023
|
AMINA BEEVI
|
1613010003WL015363
|
AMINA BEEVI
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
20/06/2023
|
|
2663152108
|
|
AMINA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-008/5510
(Poruvazhy)
|
1613010003NRG24150620230367599
|
15/06/2023
|
VASANTHAKUMARI R
|
1613010003WL015363
|
VASANTHAKUMARI R
|
00415
|
SBIN0070476
|
1555
|
1555
|
Processed
|
20/06/2023
|
|
2663152155
|
|
MRS VASANTHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-007/5765
(Poruvazhy)
|
1613010003NRG24150620230367559
|
15/06/2023
|
SATHIYAMMA P
|
1613010003WL015363
|
SATHIYAMMA P
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
20/06/2023
|
|
2663152115
|
|
MRS SATHIYAMMA P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-007/5765
(Poruvazhy)
|
1613010003NRG24150620230367558
|
15/06/2023
|
SIVANKUTTY
|
1613010003WL015363
|
SIVANKUTTY
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
20/06/2023
|
|
2663152110
|
|
MR SIVANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-008/1405
(Poruvazhy)
|
1613010003NRG24150620230367560
|
15/06/2023
|
SUSEELA KUMARY
|
1613010003WL015363
|
SUSEELA KUMARY
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
20/06/2023
|
|
2663152129
|
|
MRS SUSEELA KUMARY KUMARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-008/1408
(Poruvazhy)
|
1613010003NRG24150620230367561
|
15/06/2023
|
REMABHAI
|
1613010003WL015363
|
REMABHAI
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/06/2023
|
|
2663152124
|
|
MRS REMABHAI REMABHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-008/1410
(Poruvazhy)
|
1613010003NRG24150620230367562
|
15/06/2023
|
SHEEJA.L
|
1613010003WL015363
|
SHEEJA.L
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/06/2023
|
|
2663152131
|
|
SHEEJA L
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-008/1411
(Poruvazhy)
|
1613010003NRG24150620230367563
|
15/06/2023
|
SUDHA
|
1613010003WL015363
|
SUDHA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
20/06/2023
|
|
2663152148
|
|
MRS SUDHA L
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-008/1414
(Poruvazhy)
|
1613010003NRG24150620230367564
|
15/06/2023
|
LATHA RAVI
|
1613010003WL015363
|
LATHA RAVI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
20/06/2023
|
|
2663152119
|
|
LATHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-008/1416
(Poruvazhy)
|
1613010003NRG24150620230367565
|
15/06/2023
|
NABEESETH
|
1613010003WL015363
|
NABEESETH
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
20/06/2023
|
|
2663152132
|
|
MRS NABEESATH N
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-008/1431
(Poruvazhy)
|
1613010003NRG24150620230367566
|
15/06/2023
|
SARADA.R
|
1613010003WL015363
|
SARADA.R
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
20/06/2023
|
|
2663152125
|
|
Mrs. R SARADA
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-008/1438
(Poruvazhy)
|
1613010003NRG24150620230367567
|
15/06/2023
|
VIJAYAMMA.J
|
1613010003WL015363
|
VIJAYAMMA.J
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
20/06/2023
|
|
2663152123
|
|
Mrs. Vijayamma J .
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-008/1439
(Poruvazhy)
|
1613010003NRG24150620230367568
|
15/06/2023
|
SHEEJA S
|
1613010003WL015363
|
SHEEJA S
|
00415
|
SBIN0070594
|
1555
|
1555
|
Rejected
|
20/06/2023
|
|
2663152152
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-003-008/1441
(Poruvazhy)
|
1613010003NRG24150620230367569
|
15/06/2023
|
AMBILI MANOHAR
|
1613010003WL015363
|
AMBILI MANOHAR
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
20/06/2023
|
|
2663152126
|
|
MRS AMBILI MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-008/1464
(Poruvazhy)
|
1613010003NRG24150620230367570
|
15/06/2023
|
PUSHPAKUMARI
|
1613010003WL015363
|
PUSHPAKUMARI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
20/06/2023
|
|
2663152130
|
|
MRS PUSHPA KUMARI V
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-008/1532
(Poruvazhy)
|
1613010003NRG24150620230367571
|
15/06/2023
|
sunitha
|
1613010003WL015363
|
sunitha
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
20/06/2023
|
|
2663152139
|
|
MRS SUNITHA KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-008/1550
(Poruvazhy)
|
1613010003NRG24150620230367572
|
15/06/2023
|
SUBAIDA BEEVI
|
1613010003WL015363
|
SUBAIDA BEEVI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
20/06/2023
|
|
2663152118
|
|
MRS SUBAIDA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-008/1554
(Poruvazhy)
|
1613010003NRG24150620230367573
|
15/06/2023
|
MANIAMMA
|
1613010003WL015363
|
MANIAMMA
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/06/2023
|
|
2663152136
|
|
MRS MANI AMMA KAMALAKSHIAMMA GOVINDAPILL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-008/1554
(Poruvazhy)
|
1613010003NRG24150620230367574
|
15/06/2023
|
MOHANA KUMAR V K
|
1613010003WL015363
|
MOHANA KUMAR V K
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/06/2023
|
|
2663152134
|
|
MR MOHANA KUMAR V K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-008/1564
(Poruvazhy)
|
1613010003NRG24150620230367575
|
15/06/2023
|
SREELETHA K.R
|
1613010003WL015363
|
SREELETHA K.R
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
20/06/2023
|
|
2663152135
|
|
MRS SREELATHA K R
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-008/4804
(Poruvazhy)
|
1613010003NRG24150620230367577
|
15/06/2023
|
Baby Krishna
|
1613010003WL015363
|
Baby Krishna
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
20/06/2023
|
|
2663152154
|
|
MISS BABY KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-008/4804
(Poruvazhy)
|
1613010003NRG24150620230367576
|
15/06/2023
|
Ushakumari
|
1613010003WL015363
|
Ushakumari
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
20/06/2023
|
|
2663152137
|
|
MRS USHA KUMARI MEENAKSHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-008/4830
(Poruvazhy)
|
1613010003NRG24150620230367579
|
15/06/2023
|
rahumabeevi
|
1613010003WL015363
|
rahumabeevi
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
20/06/2023
|
|
2663152117
|
|
rahumabeevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-008/5307
(Poruvazhy)
|
1613010003NRG24150620230367581
|
15/06/2023
|
Saleena
|
1613010003WL015363
|
Saleena
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
20/06/2023
|
|
2663152147
|
|
MRS SALEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-008/5309
(Poruvazhy)
|
1613010003NRG24150620230367583
|
15/06/2023
|
nabeezath s
|
1613010003WL015363
|
nabeezath s
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
20/06/2023
|
|
2663152138
|
|
MRS NABEEZATH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-008/5311
(Poruvazhy)
|
1613010003NRG24150620230367584
|
15/06/2023
|
GIRIJA KUMARI
|
1613010003WL015363
|
GIRIJA KUMARI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
20/06/2023
|
|
2663152157
|
|
MRS GIRIJA KUMARY R
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-008/5330
(Poruvazhy)
|
1613010003NRG24150620230367585
|
15/06/2023
|
Satheedeviyamma
|
1613010003WL015363
|
Satheedeviyamma
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/06/2023
|
|
2663152120
|
|
MRS SATHI DEVIAMMA J
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-008/5333
(Poruvazhy)
|
1613010003NRG24150620230367586
|
15/06/2023
|
SHYLAJA
|
1613010003WL015363
|
SHYLAJA
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/06/2023
|
|
2663152142
|
|
MRS SHYLAJA A
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-008/5357
(Poruvazhy)
|
1613010003NRG24150620230367587
|
15/06/2023
|
shimla
|
1613010003WL015363
|
shimla
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
20/06/2023
|
|
2663152107
|
|
MISS NISHANA N
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-008/5367
(Poruvazhy)
|
1613010003NRG24150620230367588
|
15/06/2023
|
SINI U
|
1613010003WL015363
|
SINI U
|
00415
|
SBIN0070594
|
933
|
933
|
Rejected
|
20/06/2023
|
|
2663152141
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-003-008/5368
(Poruvazhy)
|
1613010003NRG24150620230367589
|
15/06/2023
|
Mumthas
|
1613010003WL015363
|
Mumthas
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
20/06/2023
|
|
2663152144
|
|
MRS MUMTHAS K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-008/5407
(Poruvazhy)
|
1613010003NRG24150620230367590
|
15/06/2023
|
Sali
|
1613010003WL015363
|
Sali
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
20/06/2023
|
|
2663152133
|
|
MS SALI K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-008/5409
(Poruvazhy)
|
1613010003NRG24150620230367591
|
15/06/2023
|
Aishabeevi
|
1613010003WL015363
|
Aishabeevi
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/06/2023
|
|
2663152146
|
|
MRS AISHA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-008/5416
(Poruvazhy)
|
1613010003NRG24150620230367593
|
15/06/2023
|
Saraswathy
|
1613010003WL015363
|
Saraswathy
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
20/06/2023
|
|
2663152128
|
|
SARASWATHY .
|
INDUSIND BANK(607189)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-008/5420
(Poruvazhy)
|
1613010003NRG24150620230367595
|
15/06/2023
|
Rahiyanathu
|
1613010003WL015363
|
Rahiyanathu
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
20/06/2023
|
|
2663152158
|
|
MRS RAHIYANATHU RAHIYANATHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-008/5504
(Poruvazhy)
|
1613010003NRG24150620230367598
|
15/06/2023
|
PATHUMUTHU
|
1613010003WL015363
|
PATHUMUTHU
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/06/2023
|
|
2663152116
|
|
MR SALIM SALIM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-008/5528
(Poruvazhy)
|
1613010003NRG24150620230367600
|
15/06/2023
|
SUNITHA KUMARI S
|
1613010003WL015363
|
SUNITHA KUMARI S
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
20/06/2023
|
|
2663152153
|
|
SUNITHA KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-008/5577
(Poruvazhy)
|
1613010003NRG24150620230367601
|
15/06/2023
|
KULSAM BEEVI
|
1613010003WL015363
|
KULSAM BEEVI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
20/06/2023
|
|
2663152145
|
|
MRS KULSAM BEEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-008/5767
(Poruvazhy)
|
1613010003NRG24150620230367602
|
15/06/2023
|
JAYA PRABHA B
|
1613010003WL015363
|
JAYA PRABHA B
|
00415
|
SBIN0070594
|
1555
|
1555
|
Rejected
|
20/06/2023
|
|
2663152122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-003-008/5785
(Poruvazhy)
|
1613010003NRG24150620230367603
|
15/06/2023
|
Anitha
|
1613010003WL015363
|
Anitha
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
20/06/2023
|
|
2663152109
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-008/6115
(Poruvazhy)
|
1613010003NRG24150620230367605
|
15/06/2023
|
Reghunathan Pillai
|
1613010003WL015363
|
Reghunathan Pillai
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
20/06/2023
|
|
2663152156
|
|
MR REGHUNATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-008/6305
(Poruvazhy)
|
1613010003NRG24150620230367607
|
15/06/2023
|
Alexander
|
1613010003WL015363
|
Alexander
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
20/06/2023
|
|
2663152114
|
|
Alexander
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-011/3601
(Poruvazhy)
|
1613010003NRG24150620230367608
|
15/06/2023
|
MINIMOL.S
|
1613010003WL015363
|
MINIMOL.S
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
20/06/2023
|
|
2663152140
|
|
MRS MINIMOL S
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-011/3760
(Poruvazhy)
|
1613010003NRG24150620230367609
|
15/06/2023
|
SHAMILA
|
1613010003WL015363
|
SHAMILA
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/06/2023
|
|
2663152143
|
|
MRS SHAMILA S
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-011/5241
(Poruvazhy)
|
1613010003NRG24150620230367610
|
15/06/2023
|
faseela
|
1613010003WL015363
|
faseela
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/06/2023
|
|
2663152127
|
|
MRS FASEELA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55669
|
55669
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-003-008/5412
(Poruvazhy)
|
1613010003NRG24150620230367592
|
15/06/2023
|
Jessy
|
1613010003WL015363
|
Jessy
|
00657
|
KLGB0040639
|
1555
|
1555
|
Processed
|
20/06/2023
|
|
2663152111
|
|
JESSY GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Sasthamkotta
|
KL-13-010-003-008/5421
(Poruvazhy)
|
1613010003NRG24150620230367596
|
15/06/2023
|
JAMEELA P M
|
1613010003WL015363
|
JAMEELA P M
|
00657
|
KLGB0040639
|
1555
|
1555
|
Processed
|
20/06/2023
|
|
2663152113
|
|
JAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Sasthamkotta
|
KL-13-010-003-008/5485
(Poruvazhy)
|
1613010003NRG24150620230367597
|
15/06/2023
|
RACHEL M
|
1613010003WL015363
|
RACHEL M
|
00657
|
KLGB0040639
|
1555
|
1555
|
Processed
|
20/06/2023
|
|
2663152112
|
|
RACHEL M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71530
|
71530
|
|
|
|
|
|
|
|