|
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-13-010-006-009/4066
(Sooranad South)
|
1613010006NRG24240420230069955
|
24/04/2023
|
Mayakumari V
|
1613010006WL002610
|
Mayakumari V
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
1692076356
|
|
MAYAKUMARI V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-006-008/5073
(Sooranad South)
|
1613010006NRG24240420230069911
|
24/04/2023
|
Jisha kumari S
|
1613010006WL002610
|
Jisha kumari S
|
00127
|
FDRL0001951
|
990
|
990
|
Processed
|
19/05/2023
|
|
1692076406
|
|
MRS JISHAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-009/4035
(Sooranad South)
|
1613010006NRG24240420230069954
|
24/04/2023
|
Usha kumari
|
1613010006WL002610
|
Usha kumari
|
00127
|
FDRL0001951
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
1692076351
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-006-009/1020
(Sooranad South)
|
1613010006NRG24240420230069913
|
24/04/2023
|
Soman
|
1613010006WL002610
|
Soman
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
1692076358
|
|
Mr. Soman B
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-009/1142
(Sooranad South)
|
1613010006NRG24240420230069916
|
24/04/2023
|
Sasidharan
|
1613010006WL002610
|
Sasidharan
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
1692076375
|
|
MR SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-009/130
(Sooranad South)
|
1613010006NRG24240420230069923
|
24/04/2023
|
Mohanan Pilllai
|
1613010006WL002610
|
Mohanan Pilllai
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
19/05/2023
|
|
1692076357
|
|
Mr. Mohanan Pillai .
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-009/1368
(Sooranad South)
|
1613010006NRG24240420230069925
|
24/04/2023
|
Ambujakshiyamma
|
1613010006WL002610
|
Ambujakshiyamma
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
1692076360
|
|
Mrs. Ambujakshi Amma
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-009/1432
(Sooranad South)
|
1613010006NRG24240420230069927
|
24/04/2023
|
Raveendran
|
1613010006WL002610
|
Raveendran
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
1692076359
|
|
Raveendran
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-009/4458
(Sooranad South)
|
1613010006NRG24240420230069961
|
24/04/2023
|
Leela
|
1613010006WL002610
|
Leela
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
1692076402
|
|
Mrs. . LEELAMMA
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-009/5075
(Sooranad South)
|
1613010006NRG24240420230069962
|
24/04/2023
|
Gopinadhan Unnithan
|
1613010006WL002610
|
Gopinadhan Unnithan
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
1692076380
|
|
Mr. Gopinathan Unnithan
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-009/5242
(Sooranad South)
|
1613010006NRG24240420230069963
|
24/04/2023
|
Sunaja P
|
1613010006WL002610
|
Sunaja P
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
1692076405
|
|
MRS SUNAJA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10230
|
10230
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-006-009/1545
(Sooranad South)
|
1613010006NRG24240420230069932
|
24/04/2023
|
INDIRAAMMA
|
1613010006WL002610
|
INDIRAAMMA
|
00415
|
SBIN0011924
|
1320
|
1320
|
Rejected
|
19/05/2023
|
|
1692076352
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-006-009/155
(Sooranad South)
|
1613010006NRG24240420230069934
|
24/04/2023
|
Sindhu
|
1613010006WL002610
|
Sindhu
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
1692076355
|
|
MRS SINDHU P S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-009/3596
(Sooranad South)
|
1613010006NRG24240420230069951
|
24/04/2023
|
Maniamma
|
1613010006WL002610
|
Maniamma
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
19/05/2023
|
|
1692076353
|
|
MANIYAMMA
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-009/3702
(Sooranad South)
|
1613010006NRG24240420230069953
|
24/04/2023
|
Ambili G
|
1613010006WL002610
|
Ambili G
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
19/05/2023
|
|
1692076400
|
|
MS AMBILI G
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-009/4445
(Sooranad South)
|
1613010006NRG24240420230069960
|
24/04/2023
|
Kamalamma
|
1613010006WL002610
|
Kamalamma
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
19/05/2023
|
|
1692076354
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-006-009/1138
(Sooranad South)
|
1613010006NRG24240420230069915
|
24/04/2023
|
SARASWATHY .M
|
1613010006WL002610
|
SARASWATHY .M
|
00415
|
SBIN0070450
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
1692076362
|
|
MRS SARASWATHY M
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-009/127
(Sooranad South)
|
1613010006NRG24240420230069920
|
24/04/2023
|
JAGADAMMA J
|
1613010006WL002610
|
JAGADAMMA J
|
00415
|
SBIN0070450
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
1692076373
|
|
MRS JAGADAMMA J
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-009/127
(Sooranad South)
|
1613010006NRG24240420230069921
|
24/04/2023
|
Thulaseedharan Pillai
|
1613010006WL002610
|
Thulaseedharan Pillai
|
00415
|
SBIN0070450
|
1320
|
1320
|
Rejected
|
19/05/2023
|
|
1692076398
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-006-009/136
(Sooranad South)
|
1613010006NRG24240420230069924
|
24/04/2023
|
RAMESAN PILLAI
|
1613010006WL002610
|
RAMESAN PILLAI
|
00415
|
SBIN0070450
|
990
|
990
|
Processed
|
19/05/2023
|
|
1692076397
|
|
MR RAMESAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-009/145
(Sooranad South)
|
1613010006NRG24240420230069929
|
24/04/2023
|
SUJATHA K
|
1613010006WL002610
|
SUJATHA K
|
00415
|
SBIN0070450
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
1692076366
|
|
MR SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-009/150
(Sooranad South)
|
1613010006NRG24240420230069931
|
24/04/2023
|
Mohanan Pillai
|
1613010006WL002610
|
Mohanan Pillai
|
00415
|
SBIN0070450
|
990
|
990
|
Processed
|
19/05/2023
|
|
1692076379
|
|
MOHANAN PILLAI
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-009/150
(Sooranad South)
|
1613010006NRG24240420230069930
|
24/04/2023
|
SOBHANA KUMARY R C
|
1613010006WL002610
|
SOBHANA KUMARY R C
|
00415
|
SBIN0070450
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
1692076374
|
|
MRS SOBHANA KUMARY R C
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-009/155
(Sooranad South)
|
1613010006NRG24240420230069933
|
24/04/2023
|
JAYADEVAN. T
|
1613010006WL002610
|
JAYADEVAN. T
|
00415
|
SBIN0070450
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
1692076367
|
|
MR JAYADEVAN T
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-009/168
(Sooranad South)
|
1613010006NRG24240420230069944
|
24/04/2023
|
Mrs. REMA REGHU
|
1613010006WL002610
|
Mrs. REMA REGHU
|
00415
|
SBIN0070450
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
1692076372
|
|
MRS REMA DEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-009/4210
(Sooranad South)
|
1613010006NRG24240420230069958
|
24/04/2023
|
Valsalakumari
|
1613010006WL002610
|
Valsalakumari
|
00415
|
SBIN0070450
|
990
|
990
|
Processed
|
19/05/2023
|
|
1692076378
|
|
MR VALSALAKUMARI M C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-006-009/3596
(Sooranad South)
|
1613010006NRG24240420230069952
|
24/04/2023
|
Rajendran Pillai
|
1613010006WL002610
|
Rajendran Pillai
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/05/2023
|
|
1692076377
|
|
MR RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-006-009/100
(Sooranad South)
|
1613010006NRG24240420230069912
|
24/04/2023
|
VIMALA S
|
1613010006WL002610
|
VIMALA S
|
00415
|
SBIN0071067
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
1692076382
|
|
MRS VIMALA SUMANGI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-009/1123
(Sooranad South)
|
1613010006NRG24240420230069914
|
24/04/2023
|
SREELATHA S
|
1613010006WL002610
|
SREELATHA S
|
00415
|
SBIN0071067
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
1692076361
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-009/118
(Sooranad South)
|
1613010006NRG24240420230069917
|
24/04/2023
|
LATHAYAMMA L
|
1613010006WL002610
|
LATHAYAMMA L
|
00415
|
SBIN0071067
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
1692076383
|
|
MRS LATHAYAMMA L
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-009/124
(Sooranad South)
|
1613010006NRG24240420230069918
|
24/04/2023
|
RADHAMANI N
|
1613010006WL002610
|
RADHAMANI N
|
00415
|
SBIN0071067
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
1692076363
|
|
MRS RADHAMANI N
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-009/125
(Sooranad South)
|
1613010006NRG24240420230069919
|
24/04/2023
|
JAYASREE S
|
1613010006WL002610
|
JAYASREE S
|
00415
|
SBIN0071067
|
990
|
990
|
Processed
|
19/05/2023
|
|
1692076384
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-009/129
(Sooranad South)
|
1613010006NRG24240420230069922
|
24/04/2023
|
BHARATHIYAMMA
|
1613010006WL002610
|
BHARATHIYAMMA
|
00415
|
SBIN0071067
|
990
|
990
|
Processed
|
19/05/2023
|
|
1692076364
|
|
MRS BHARATHIYAMMA W O BALAKRISHNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-009/1380
(Sooranad South)
|
1613010006NRG24240420230069926
|
24/04/2023
|
SULOCHANA S
|
1613010006WL002610
|
SULOCHANA S
|
00415
|
SBIN0071067
|
990
|
990
|
Processed
|
19/05/2023
|
|
1692076385
|
|
Mrs. SULOCHANA
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-009/144
(Sooranad South)
|
1613010006NRG24240420230069928
|
24/04/2023
|
GEETHA P
|
1613010006WL002610
|
GEETHA P
|
00415
|
SBIN0071067
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
1692076365
|
|
MRS GEETHA P
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-006-009/156
(Sooranad South)
|
1613010006NRG24240420230069935
|
24/04/2023
|
ARAVINDAKSHAN . N
|
1613010006WL002610
|
ARAVINDAKSHAN . N
|
00415
|
SBIN0071067
|
660
|
660
|
Processed
|
19/05/2023
|
|
1692076396
|
|
MR ARAVINDAKSHAN N
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-006-009/156
(Sooranad South)
|
1613010006NRG24240420230069936
|
24/04/2023
|
NALINI
|
1613010006WL002610
|
NALINI
|
00415
|
SBIN0071067
|
990
|
990
|
Processed
|
19/05/2023
|
|
1692076395
|
|
MRS NALINI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-006-009/157
(Sooranad South)
|
1613010006NRG24240420230069937
|
24/04/2023
|
SHANTHAMMA AMMA
|
1613010006WL002610
|
SHANTHAMMA AMMA
|
00415
|
SBIN0071067
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
1692076386
|
|
Mrs. SANTHAMMA AMMA
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-006-009/160
(Sooranad South)
|
1613010006NRG24240420230069938
|
24/04/2023
|
LALITHAMMA
|
1613010006WL002610
|
LALITHAMMA
|
00415
|
SBIN0071067
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
1692076387
|
|
MS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-006-009/162
(Sooranad South)
|
1613010006NRG24240420230069939
|
24/04/2023
|
SOMAVALLI PILLAI S
|
1613010006WL002610
|
SOMAVALLI PILLAI S
|
00415
|
SBIN0071067
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
1692076368
|
|
MRS SOMAVALLI PILLAI S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-006-009/163
(Sooranad South)
|
1613010006NRG24240420230069940
|
24/04/2023
|
SANDHYA S
|
1613010006WL002610
|
SANDHYA S
|
00415
|
SBIN0071067
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
1692076376
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-006-009/164
(Sooranad South)
|
1613010006NRG24240420230069941
|
24/04/2023
|
ARUNDHATHI
|
1613010006WL002610
|
ARUNDHATHI
|
00415
|
SBIN0071067
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
1692076388
|
|
MRS ARUNDHATHI ARUNDHATHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-006-009/166
(Sooranad South)
|
1613010006NRG24240420230069942
|
24/04/2023
|
GEETHA KUMARI
|
1613010006WL002610
|
GEETHA KUMARI
|
00415
|
SBIN0071067
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
1692076389
|
|
Mrs. . GEETHA KUMARY
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-006-009/166
(Sooranad South)
|
1613010006NRG24240420230069943
|
24/04/2023
|
Surendran Pillai
|
1613010006WL002610
|
Surendran Pillai
|
00415
|
SBIN0071067
|
330
|
330
|
Processed
|
19/05/2023
|
|
1692076403
|
|
MR SURENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-006-009/169
(Sooranad South)
|
1613010006NRG24240420230069945
|
24/04/2023
|
SAHADEVAN. T
|
1613010006WL002610
|
SAHADEVAN. T
|
00415
|
SBIN0071067
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
1692076390
|
|
MR SAHADEVAN T
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-006-009/2317
(Sooranad South)
|
1613010006NRG24240420230069946
|
24/04/2023
|
RAGHUNATHAN PILLAI
|
1613010006WL002610
|
RAGHUNATHAN PILLAI
|
00415
|
SBIN0071067
|
1320
|
1320
|
Rejected
|
19/05/2023
|
|
1692076394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-006-009/234
(Sooranad South)
|
1613010006NRG24240420230069947
|
24/04/2023
|
RAJAMMA P V
|
1613010006WL002610
|
RAJAMMA P V
|
00415
|
SBIN0071067
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
1692076369
|
|
MRS RAJAMMA P V
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-006-009/2636
(Sooranad South)
|
1613010006NRG24240420230069948
|
24/04/2023
|
GANGADEVIAMMA R
|
1613010006WL002610
|
GANGADEVIAMMA R
|
00415
|
SBIN0071067
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
1692076391
|
|
MRS GANGADEVIAMMA R
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-006-009/2829
(Sooranad South)
|
1613010006NRG24240420230069949
|
24/04/2023
|
THANKAMANI G
|
1613010006WL002610
|
THANKAMANI G
|
00415
|
SBIN0071067
|
990
|
990
|
Processed
|
19/05/2023
|
|
1692076392
|
|
MRS THANKAMANI G
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-006-009/3174
(Sooranad South)
|
1613010006NRG24240420230069950
|
24/04/2023
|
RAMANI
|
1613010006WL002610
|
RAMANI
|
00415
|
SBIN0071067
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
1692076393
|
|
MRS RAMANI WO KAMALADHARAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-006-009/433
(Sooranad South)
|
1613010006NRG24240420230069959
|
24/04/2023
|
SOBHA DEVI S
|
1613010006WL002610
|
SOBHA DEVI S
|
00415
|
SBIN0071067
|
660
|
660
|
Processed
|
19/05/2023
|
|
1692076401
|
|
SOBHADEVI S
|
CANARA BANK(508532)
|
|
52
|
Sasthamkotta
|
KL-13-010-006-009/586
(Sooranad South)
|
1613010006NRG24240420230069964
|
24/04/2023
|
PRASANNA JOSHY
|
1613010006WL002610
|
PRASANNA JOSHY
|
00415
|
SBIN0071067
|
990
|
990
|
Processed
|
19/05/2023
|
|
1692076370
|
|
PRASANNA JOSHY
|
CANARA BANK(508532)
|
|
53
|
Sasthamkotta
|
KL-13-010-006-009/665
(Sooranad South)
|
1613010006NRG24240420230069965
|
24/04/2023
|
AMBILI V J
|
1613010006WL002610
|
AMBILI V J
|
00415
|
SBIN0071067
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
1692076381
|
|
MRS AMBILI V J
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-006-009/72
(Sooranad South)
|
1613010006NRG24240420230069966
|
24/04/2023
|
DEEPTHI R
|
1613010006WL002610
|
DEEPTHI R
|
00415
|
SBIN0071067
|
990
|
990
|
Processed
|
19/05/2023
|
|
1692076371
|
|
MRS DEEPTHI R
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-006-009/836
(Sooranad South)
|
1613010006NRG24240420230069967
|
24/04/2023
|
ANITHA
|
1613010006WL002610
|
ANITHA
|
00415
|
SBIN0071067
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
1692076404
|
|
MRS ANITHA WIFE OF GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-006-009/957
(Sooranad South)
|
1613010006NRG24240420230069968
|
24/04/2023
|
Resmi S
|
1613010006WL002610
|
Resmi S
|
00415
|
SBIN0071067
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
1692076399
|
|
RESHMI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33660
|
33660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65010
|
65010
|
|
|
|
|
|
|
|