|
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-13-010-006-010/5314
(Sooranad South)
|
1613010006NRG24121020231187502
|
13/10/2023
|
DAMODARAN P
|
1613010006WL049746
|
DAMODARAN P
|
00078
|
CNRB0002896
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7352993628
|
|
DAMODARAN P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-006-010/1024
(Sooranad South)
|
1613010006NRG24121020231187469
|
13/10/2023
|
SABIDA BEEVI A
|
1613010006WL049746
|
SABIDA BEEVI A
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7352993642
|
|
SABIDA BEEVI A
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-010/1098
(Sooranad South)
|
1613010006NRG24121020231187470
|
13/10/2023
|
SUJATHA K
|
1613010006WL049746
|
SUJATHA K
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7352993643
|
|
SUJATHA K
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-010/1169
(Sooranad South)
|
1613010006NRG24121020231187471
|
13/10/2023
|
SHEEJA M
|
1613010006WL049746
|
SHEEJA M
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
10/11/2023
|
|
7352993631
|
|
SHEEJA M
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-010/1194
(Sooranad South)
|
1613010006NRG24121020231187472
|
13/10/2023
|
RADHAMANI K
|
1613010006WL049746
|
RADHAMANI K
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
10/11/2023
|
|
7352993647
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-010/1264
(Sooranad South)
|
1613010006NRG24121020231187473
|
13/10/2023
|
DEEPA R
|
1613010006WL049746
|
DEEPA R
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7352993632
|
|
DEEPA R
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-010/1418
(Sooranad South)
|
1613010006NRG24121020231187475
|
13/10/2023
|
SUSEELA N
|
1613010006WL049746
|
SUSEELA N
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
10/11/2023
|
|
7352993651
|
|
SUSEELA N
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-010/1419
(Sooranad South)
|
1613010006NRG24121020231187476
|
13/10/2023
|
SHEEJA G
|
1613010006WL049746
|
SHEEJA G
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
10/11/2023
|
|
7352993652
|
|
SHEEJA G
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-010/1476
(Sooranad South)
|
1613010006NRG24121020231187477
|
13/10/2023
|
SIVAN PILLAI G
|
1613010006WL049746
|
SIVAN PILLAI G
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7352993633
|
|
SIVAN PILLAI G
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-010/1518
(Sooranad South)
|
1613010006NRG24121020231187478
|
13/10/2023
|
SUSEELA S
|
1613010006WL049746
|
SUSEELA S
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7352993653
|
|
SUSEELA S
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-010/1910
(Sooranad South)
|
1613010006NRG24121020231187479
|
13/10/2023
|
SUSEELA K
|
1613010006WL049746
|
SUSEELA K
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7352993654
|
|
SUSEELA P
|
HDFC BANK LTD(607152)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-010/2155
(Sooranad South)
|
1613010006NRG24121020231187481
|
13/10/2023
|
IRSHAD J
|
1613010006WL049746
|
IRSHAD J
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
10/11/2023
|
|
7352993655
|
|
IRSHAD J
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-010/2155
(Sooranad South)
|
1613010006NRG24121020231187480
|
13/10/2023
|
JALEEL M
|
1613010006WL049746
|
JALEEL M
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7352993634
|
|
JALEEL M
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-010/228
(Sooranad South)
|
1613010006NRG24121020231187482
|
13/10/2023
|
NARAYANI N
|
1613010006WL049746
|
NARAYANI N
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7352993644
|
|
NARAYANI N
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-010/2543
(Sooranad South)
|
1613010006NRG24121020231187483
|
13/10/2023
|
JAYASREE L
|
1613010006WL049746
|
JAYASREE L
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7352993645
|
|
JAYASREE L
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-010/3093
(Sooranad South)
|
1613010006NRG24121020231187484
|
13/10/2023
|
LEKSHMIKUTTY K
|
1613010006WL049746
|
LEKSHMIKUTTY K
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7352993656
|
|
LEKSHMIKUTTY K
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-010/3422
(Sooranad South)
|
1613010006NRG24121020231187486
|
13/10/2023
|
USHA T
|
1613010006WL049746
|
USHA T
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7352993660
|
|
Mrs. USHA T
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-010/5657
(Sooranad South)
|
1613010006NRG24121020231187505
|
13/10/2023
|
SASIDHARA KURUP
|
1613010006WL049746
|
SASIDHARA KURUP
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7352993649
|
|
SASIDHARAKURUP
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-010/566
(Sooranad South)
|
1613010006NRG24121020231187506
|
13/10/2023
|
SHYLAJA T
|
1613010006WL049746
|
SHYLAJA T
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7352993635
|
|
Smt. SHAILAJA T
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-010/69
(Sooranad South)
|
1613010006NRG24121020231187509
|
13/10/2023
|
MINIMOL K
|
1613010006WL049746
|
MINIMOL K
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7352993636
|
|
MINIMOL K
|
HDFC BANK LTD(607152)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-010/892
(Sooranad South)
|
1613010006NRG24121020231187510
|
13/10/2023
|
VASANTHAYAMMA E
|
1613010006WL049746
|
VASANTHAYAMMA E
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
10/11/2023
|
|
7352993657
|
|
Mrs. Vasanthayamma
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-010/893
(Sooranad South)
|
1613010006NRG24121020231187511
|
13/10/2023
|
PRASANNAKUMARY S
|
1613010006WL049746
|
PRASANNAKUMARY S
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7352993637
|
|
PRASANNAKUMARY S
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-010/896
(Sooranad South)
|
1613010006NRG24121020231187513
|
13/10/2023
|
SEENATHBEEVI Y
|
1613010006WL049746
|
SEENATHBEEVI Y
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7352993638
|
|
MRS SEENATH BEEVI Y
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-010/899
(Sooranad South)
|
1613010006NRG24121020231187514
|
13/10/2023
|
RAJAMMA K
|
1613010006WL049746
|
RAJAMMA K
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7352993639
|
|
RAJAMMA K
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-010/901
(Sooranad South)
|
1613010006NRG24121020231187515
|
13/10/2023
|
JEENA S
|
1613010006WL049746
|
JEENA S
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7352993658
|
|
JEENA S
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-010/902
(Sooranad South)
|
1613010006NRG24121020231187516
|
13/10/2023
|
AMBUJAKSHI AMMA
|
1613010006WL049746
|
AMBUJAKSHI AMMA
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7352993659
|
|
AMBUJAKSHI AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-010/913
(Sooranad South)
|
1613010006NRG24121020231187518
|
13/10/2023
|
VALSALA N
|
1613010006WL049746
|
VALSALA N
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7352993640
|
|
VALSALA N
|
CANARA BANK(508532)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-010/972
(Sooranad South)
|
1613010006NRG24121020231187519
|
13/10/2023
|
RAHUMATH S
|
1613010006WL049746
|
RAHUMATH S
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7352993641
|
|
RAHUMATH S
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-012/623
(Sooranad South)
|
1613010006NRG24121020231187520
|
13/10/2023
|
KESAVAN T
|
1613010006WL049746
|
KESAVAN T
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7352993646
|
|
KESAVAN T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41910
|
41910
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-006-010/5315
(Sooranad South)
|
1613010006NRG24121020231187503
|
13/10/2023
|
nejuma
|
1613010006WL049746
|
nejuma
|
00127
|
FDRL0001951
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7352993674
|
|
NAJUMA R
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-006-007/4948
(Sooranad South)
|
1613010006NRG24121020231187468
|
13/10/2023
|
KRISHNAKUMARI M
|
1613010006WL049746
|
KRISHNAKUMARI M
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7352993668
|
|
Smt. KRISHNAKUMARI
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-010/3427
(Sooranad South)
|
1613010006NRG24121020231187487
|
13/10/2023
|
THANKAMONYA
|
1613010006WL049746
|
THANKAMONYA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7352993669
|
|
Mrs. THANKAMONYA 0
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-010/3429
(Sooranad South)
|
1613010006NRG24121020231187488
|
13/10/2023
|
MOHANAN G
|
1613010006WL049746
|
MOHANAN G
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7352993671
|
|
Mr. MOHANAN G
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-010/4612
(Sooranad South)
|
1613010006NRG24121020231187493
|
13/10/2023
|
Santha
|
1613010006WL049746
|
Santha
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7352993662
|
|
Mrs. Santha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-006-010/5607
(Sooranad South)
|
1613010006NRG24121020231187504
|
13/10/2023
|
SANTHAMMA
|
1613010006WL049746
|
SANTHAMMA
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7352993670
|
|
Ms. SANTHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-006-010/6122
(Sooranad South)
|
1613010006NRG24121020231187508
|
13/10/2023
|
ANANDAN N
|
1613010006WL049746
|
ANANDAN N
|
00409
|
SIBL0000143
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7352993621
|
|
ANANDAN N
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-006-010/1364
(Sooranad South)
|
1613010006NRG24121020231187474
|
13/10/2023
|
THANKAMANI
|
1613010006WL049746
|
THANKAMANI
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7352993630
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-006-010/3096
(Sooranad South)
|
1613010006NRG24121020231187485
|
13/10/2023
|
REJITH
|
1613010006WL049746
|
REJITH
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7352993626
|
|
MR REJITH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-006-010/3430
(Sooranad South)
|
1613010006NRG24121020231187489
|
13/10/2023
|
OMANAYAMMA
|
1613010006WL049746
|
OMANAYAMMA
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7352993629
|
|
MRS OMANAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-006-010/4012
(Sooranad South)
|
1613010006NRG24121020231187492
|
13/10/2023
|
SREEKUMARY. A
|
1613010006WL049746
|
SREEKUMARY. A
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7352993623
|
|
SREEKUMARY A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sasthamkotta
|
KL-13-010-006-010/4730
(Sooranad South)
|
1613010006NRG24121020231187496
|
13/10/2023
|
AMBILY
|
1613010006WL049746
|
AMBILY
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
10/11/2023
|
|
7352993624
|
|
MS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-006-010/4747
(Sooranad South)
|
1613010006NRG24121020231187497
|
13/10/2023
|
PUSHPAVALLI
|
1613010006WL049746
|
PUSHPAVALLI
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7352993622
|
|
MRS PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-006-010/5006
(Sooranad South)
|
1613010006NRG24121020231187500
|
13/10/2023
|
DIVYARANI D
|
1613010006WL049746
|
DIVYARANI D
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7352993625
|
|
MRS DIVYARANI D
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-006-010/894
(Sooranad South)
|
1613010006NRG24121020231187512
|
13/10/2023
|
ASUMABEEVI
|
1613010006WL049746
|
ASUMABEEVI
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7352993648
|
|
MRS ASUMABEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-006-010/3780
(Sooranad South)
|
1613010006NRG24121020231187490
|
13/10/2023
|
ARJUNAN
|
1613010006WL049746
|
ARJUNAN
|
00415
|
SBIN0070450
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7352993661
|
|
MR ARJUNAN K
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-006-010/3991
(Sooranad South)
|
1613010006NRG24121020231187491
|
13/10/2023
|
SUDHA KUMARI
|
1613010006WL049746
|
SUDHA KUMARI
|
00415
|
SBIN0070450
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7352993672
|
|
SUDHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Sasthamkotta
|
KL-13-010-006-010/4639
(Sooranad South)
|
1613010006NRG24121020231187494
|
13/10/2023
|
SUDHA S
|
1613010006WL049746
|
SUDHA S
|
00415
|
SBIN0070450
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7352993665
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-006-010/4644
(Sooranad South)
|
1613010006NRG24121020231187495
|
13/10/2023
|
SUDHAMANI
|
1613010006WL049746
|
SUDHAMANI
|
00415
|
SBIN0070450
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7352993663
|
|
MRS SUDHAMANI B S
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-006-010/4794
(Sooranad South)
|
1613010006NRG24121020231187498
|
13/10/2023
|
SEETHA
|
1613010006WL049746
|
SEETHA
|
00415
|
SBIN0070450
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7352993650
|
|
MS SEETHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-006-010/908
(Sooranad South)
|
1613010006NRG24121020231187517
|
13/10/2023
|
Seema
|
1613010006WL049746
|
Seema
|
00415
|
SBIN0070450
|
660
|
660
|
Processed
|
10/11/2023
|
|
7352993664
|
|
MRS SIMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-006-014/2906
(Sooranad South)
|
1613010006NRG24121020231187521
|
13/10/2023
|
SOBHANA
|
1613010006WL049746
|
SOBHANA
|
00415
|
SBIN0070450
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7352993666
|
|
SOBHANA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-006-010/4950
(Sooranad South)
|
1613010006NRG24121020231187499
|
13/10/2023
|
SHAMEENA S
|
1613010006WL049746
|
SHAMEENA S
|
00415
|
SBIN0071067
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7352993673
|
|
MRS SHAMEENA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-006-010/5742
(Sooranad South)
|
1613010006NRG24121020231187507
|
13/10/2023
|
SUPRIYA
|
1613010006WL049746
|
SUPRIYA
|
00462
|
UCBA0002560
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7352993627
|
|
SUPRIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-006-010/5275
(Sooranad South)
|
1613010006NRG24121020231187501
|
13/10/2023
|
SUMADEVI
|
1613010006WL049746
|
SUMADEVI
|
00657
|
KLGB0040639
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7352993667
|
|
Mrs. SUMA DEVI .....
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86130
|
86130
|
|
|
|
|
|
|
|