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-13-010-003-004/624 (Poruvazhy)
|
1613010003NRG24160820230814374
|
16/08/2023
|
RETNAKARAN
|
1613010003WL033553
|
RETNAKARAN
|
00127
|
FDRL0002040
|
924
|
924
|
Processed
|
21/09/2023
|
|
5792818973
|
|
MR RETNAKARAN D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-004/781 (Poruvazhy)
|
1613010003NRG24160820230814391
|
16/08/2023
|
sadanandan
|
1613010003WL033553
|
sadanandan
|
00176
|
IDIB000B073
|
924
|
924
|
Processed
|
21/09/2023
|
|
5792818969
|
|
MR SADANANDAN SADANANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-004/662 (Poruvazhy)
|
1613010003NRG24160820230814378
|
16/08/2023
|
SIVADASAN M S
|
1613010003WL033553
|
SIVADASAN M S
|
00415
|
SBIN0004405
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
5792818970
|
|
MR SIVADASAN M S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-004/5689 (Poruvazhy)
|
1613010003NRG24160820230814351
|
16/08/2023
|
SUDHAKARAN R
|
1613010003WL033553
|
SUDHAKARAN R
|
00415
|
SBIN0010597
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
5792818974
|
|
MR SUDHAKARAN R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-003/4125 (Poruvazhy)
|
1613010003NRG24160820230814339
|
16/08/2023
|
ANNAMMA
|
1613010003WL033553
|
ANNAMMA
|
00415
|
SBIN0011924
|
1848
|
1848
|
Processed
|
21/09/2023
|
|
5792818972
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
6
|
Sasthamkotta
|
KL-13-010-003-004/5380 (Poruvazhy)
|
1613010003NRG24160820230814349
|
16/08/2023
|
nalinakumari
|
1613010003WL033553
|
nalinakumari
|
00415
|
SBIN0011924
|
1848
|
1848
|
Processed
|
21/09/2023
|
|
5792818975
|
|
NALINAKUMARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
Sasthamkotta
|
KL-13-010-003-004/5708 (Poruvazhy)
|
1613010003NRG24160820230814352
|
16/08/2023
|
LEELA
|
1613010003WL033553
|
LEELA
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
5792818971
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
8
|
Sasthamkotta
|
KL-13-010-003-004/5918 (Poruvazhy)
|
1613010003NRG24160820230814353
|
16/08/2023
|
RAJI
|
1613010003WL033553
|
RAJI
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
5792818976
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6776
|
6776
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-004/4645 (Poruvazhy)
|
1613010003NRG24160820230814345
|
16/08/2023
|
Usha
|
1613010003WL033553
|
Usha
|
00415
|
SBIN0070281
|
1848
|
1848
|
Processed
|
21/09/2023
|
|
5792818965
|
|
MRS USHA P C
|
STATE BANK OF INDIA(508548)
|
10
|
Sasthamkotta
|
KL-13-010-003-004/5285 (Poruvazhy)
|
1613010003NRG24160820230814348
|
16/08/2023
|
SOMARAJAN
|
1613010003WL033553
|
SOMARAJAN
|
00415
|
SBIN0070281
|
1848
|
1848
|
Processed
|
21/09/2023
|
|
5792819015
|
|
MR SOMARAJAN
|
STATE BANK OF INDIA(508548)
|
11
|
Sasthamkotta
|
KL-13-010-003-004/621 (Poruvazhy)
|
1613010003NRG24160820230814371
|
16/08/2023
|
PRAKASAN N
|
1613010003WL033553
|
PRAKASAN N
|
00415
|
SBIN0070281
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
5792819004
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-003-004/721 (Poruvazhy)
|
1613010003NRG24160820230814386
|
16/08/2023
|
MINI BABU
|
1613010003WL033553
|
MINI BABU
|
00415
|
SBIN0070450
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
5792818998
|
|
MRS MINI BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-003-003/4125 (Poruvazhy)
|
1613010003NRG24160820230814340
|
16/08/2023
|
Joy K
|
1613010003WL033553
|
Joy K
|
00415
|
SBIN0070594
|
616
|
616
|
Processed
|
21/09/2023
|
|
5792819006
|
|
MR JOY JOY
|
STATE BANK OF INDIA(508548)
|
14
|
Sasthamkotta
|
KL-13-010-003-003/437 (Poruvazhy)
|
1613010003NRG24160820230814341
|
16/08/2023
|
SHYNIMOL.D
|
1613010003WL033553
|
SHYNIMOL.D
|
00415
|
SBIN0070594
|
1848
|
1848
|
Processed
|
21/09/2023
|
|
5792819003
|
|
MRS SHYNIMOL D
|
STATE BANK OF INDIA(508548)
|
15
|
Sasthamkotta
|
KL-13-010-003-003/453 (Poruvazhy)
|
1613010003NRG24160820230814342
|
16/08/2023
|
Radhamani
|
1613010003WL033553
|
Radhamani
|
00415
|
SBIN0070594
|
1848
|
1848
|
Processed
|
21/09/2023
|
|
5792818984
|
|
MRS RADHAMANI KOCHUKESAVAN
|
STATE BANK OF INDIA(508548)
|
16
|
Sasthamkotta
|
KL-13-010-003-004/4603 (Poruvazhy)
|
1613010003NRG24160820230814343
|
16/08/2023
|
SARASAMMA
|
1613010003WL033553
|
SARASAMMA
|
00415
|
SBIN0070594
|
1848
|
1848
|
Processed
|
21/09/2023
|
|
5792819013
|
|
SARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
Sasthamkotta
|
KL-13-010-003-004/4621 (Poruvazhy)
|
1613010003NRG24160820230814344
|
16/08/2023
|
AMBILI U
|
1613010003WL033553
|
AMBILI U
|
00415
|
SBIN0070594
|
1848
|
1848
|
Processed
|
21/09/2023
|
|
5792819007
|
|
MRS AMBILI O
|
STATE BANK OF INDIA(508548)
|
18
|
Sasthamkotta
|
KL-13-010-003-004/4651 (Poruvazhy)
|
1613010003NRG24160820230814346
|
16/08/2023
|
USHA
|
1613010003WL033553
|
USHA
|
00415
|
SBIN0070594
|
1848
|
1848
|
Processed
|
21/09/2023
|
|
5792819011
|
|
USHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
Sasthamkotta
|
KL-13-010-003-004/5285 (Poruvazhy)
|
1613010003NRG24160820230814347
|
16/08/2023
|
sudha
|
1613010003WL033553
|
sudha
|
00415
|
SBIN0070594
|
1848
|
1848
|
Processed
|
21/09/2023
|
|
5792819012
|
|
MRS SUDHA SUDHA
|
STATE BANK OF INDIA(508548)
|
20
|
Sasthamkotta
|
KL-13-010-003-004/5646 (Poruvazhy)
|
1613010003NRG24160820230814350
|
16/08/2023
|
SREELATHA
|
1613010003WL033553
|
SREELATHA
|
00415
|
SBIN0070594
|
1232
|
1232
|
Processed
|
21/09/2023
|
|
5792818968
|
|
SREELATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
Sasthamkotta
|
KL-13-010-003-004/5919 (Poruvazhy)
|
1613010003NRG24160820230814354
|
16/08/2023
|
NEELAMBARAN D
|
1613010003WL033553
|
NEELAMBARAN D
|
00415
|
SBIN0070594
|
1848
|
1848
|
Processed
|
21/09/2023
|
|
5792819019
|
|
MR NEELAMBARAN D
|
STATE BANK OF INDIA(508548)
|
22
|
Sasthamkotta
|
KL-13-010-003-004/601-A (Poruvazhy)
|
1613010003NRG24160820230814355
|
16/08/2023
|
BABY.S
|
1613010003WL033553
|
BABY.S
|
00415
|
SBIN0070594
|
924
|
924
|
Processed
|
21/09/2023
|
|
5792818985
|
|
MRS BABY S
|
STATE BANK OF INDIA(508548)
|
23
|
Sasthamkotta
|
KL-13-010-003-004/602 (Poruvazhy)
|
1613010003NRG24160820230814356
|
16/08/2023
|
BHANUMATHI
|
1613010003WL033553
|
BHANUMATHI
|
00415
|
SBIN0070594
|
1848
|
1848
|
Processed
|
21/09/2023
|
|
5792818986
|
|
MRS BHANUMATHI BHANUMATHI
|
STATE BANK OF INDIA(508548)
|
24
|
Sasthamkotta
|
KL-13-010-003-004/604 (Poruvazhy)
|
1613010003NRG24160820230814358
|
16/08/2023
|
JONY KUTTY
|
1613010003WL033553
|
JONY KUTTY
|
00415
|
SBIN0070594
|
1848
|
1848
|
Processed
|
21/09/2023
|
|
5792819018
|
|
MR JONY KUTTY
|
STATE BANK OF INDIA(508548)
|
25
|
Sasthamkotta
|
KL-13-010-003-004/604 (Poruvazhy)
|
1613010003NRG24160820230814357
|
16/08/2023
|
VALSAMMA.J
|
1613010003WL033553
|
VALSAMMA.J
|
00415
|
SBIN0070594
|
1848
|
1848
|
Processed
|
21/09/2023
|
|
5792818987
|
|
MRS VALSAMMA J
|
STATE BANK OF INDIA(508548)
|
26
|
Sasthamkotta
|
KL-13-010-003-004/606 (Poruvazhy)
|
1613010003NRG24160820230814359
|
16/08/2023
|
LATHIKA.S
|
1613010003WL033553
|
LATHIKA.S
|
00415
|
SBIN0070594
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
5792818988
|
|
MRS LATHIKA S
|
STATE BANK OF INDIA(508548)
|
27
|
Sasthamkotta
|
KL-13-010-003-004/608 (Poruvazhy)
|
1613010003NRG24160820230814360
|
16/08/2023
|
GEETHA M
|
1613010003WL033553
|
GEETHA M
|
00415
|
SBIN0070594
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
5792818977
|
|
MRS GEETHA M
|
STATE BANK OF INDIA(508548)
|
28
|
Sasthamkotta
|
KL-13-010-003-004/609 (Poruvazhy)
|
1613010003NRG24160820230814361
|
16/08/2023
|
REMA R
|
1613010003WL033553
|
REMA R
|
00415
|
SBIN0070594
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
5792818983
|
|
MRS REMA R
|
STATE BANK OF INDIA(508548)
|
29
|
Sasthamkotta
|
KL-13-010-003-004/610 (Poruvazhy)
|
1613010003NRG24160820230814362
|
16/08/2023
|
BHARGAVAN
|
1613010003WL033553
|
BHARGAVAN
|
00415
|
SBIN0070594
|
1848
|
1848
|
Processed
|
21/09/2023
|
|
5792818989
|
|
BHARGAVAN
|
KERALA GRAMIN BANK(607476)
|
30
|
Sasthamkotta
|
KL-13-010-003-004/611 (Poruvazhy)
|
1613010003NRG24160820230814363
|
16/08/2023
|
BINDHU
|
1613010003WL033553
|
BINDHU
|
00415
|
SBIN0070594
|
1848
|
1848
|
Processed
|
21/09/2023
|
|
5792818990
|
|
BINDHU R
|
DHANALAXMI BANK(607239)
|
31
|
Sasthamkotta
|
KL-13-010-003-004/615 (Poruvazhy)
|
1613010003NRG24160820230814364
|
16/08/2023
|
KANAKAMMA
|
1613010003WL033553
|
KANAKAMMA
|
00415
|
SBIN0070594
|
1848
|
1848
|
Processed
|
21/09/2023
|
|
5792818978
|
|
MRS KANAKAMMA KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
32
|
Sasthamkotta
|
KL-13-010-003-004/616 (Poruvazhy)
|
1613010003NRG24160820230814365
|
16/08/2023
|
RAVEENDRAN.K
|
1613010003WL033553
|
RAVEENDRAN.K
|
00415
|
SBIN0070594
|
1848
|
1848
|
Processed
|
21/09/2023
|
|
5792818967
|
|
MR RAVEENDRAN K
|
STATE BANK OF INDIA(508548)
|
33
|
Sasthamkotta
|
KL-13-010-003-004/616 (Poruvazhy)
|
1613010003NRG24160820230814366
|
16/08/2023
|
VIMALA
|
1613010003WL033553
|
VIMALA
|
00415
|
SBIN0070594
|
1848
|
1848
|
Processed
|
21/09/2023
|
|
5792818991
|
|
VIMALA
|
DHANALAXMI BANK(607239)
|
34
|
Sasthamkotta
|
KL-13-010-003-004/617 (Poruvazhy)
|
1613010003NRG24160820230814367
|
16/08/2023
|
VILASINI.K
|
1613010003WL033553
|
VILASINI.K
|
00415
|
SBIN0070594
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
5792818992
|
|
MRS VILASINI K
|
STATE BANK OF INDIA(508548)
|
35
|
Sasthamkotta
|
KL-13-010-003-004/618 (Poruvazhy)
|
1613010003NRG24160820230814368
|
16/08/2023
|
PADMAVATHY
|
1613010003WL033553
|
PADMAVATHY
|
00415
|
SBIN0070594
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
5792818993
|
|
MRS PADMAVATHY PADMAVATHY
|
STATE BANK OF INDIA(508548)
|
36
|
Sasthamkotta
|
KL-13-010-003-004/620 (Poruvazhy)
|
1613010003NRG24160820230814369
|
16/08/2023
|
soumyavathy
|
1613010003WL033553
|
soumyavathy
|
00415
|
SBIN0070594
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
5792818980
|
|
soumyavathy
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
37
|
Sasthamkotta
|
KL-13-010-003-004/621 (Poruvazhy)
|
1613010003NRG24160820230814370
|
16/08/2023
|
SURIJA.S
|
1613010003WL033553
|
SURIJA.S
|
00415
|
SBIN0070594
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
5792818994
|
|
MRS SURIJA S
|
STATE BANK OF INDIA(508548)
|
38
|
Sasthamkotta
|
KL-13-010-003-004/623 (Poruvazhy)
|
1613010003NRG24160820230814372
|
16/08/2023
|
REMA
|
1613010003WL033553
|
REMA
|
00415
|
SBIN0070594
|
924
|
924
|
Processed
|
21/09/2023
|
|
5792818995
|
|
MRS REMA REMA
|
STATE BANK OF INDIA(508548)
|
39
|
Sasthamkotta
|
KL-13-010-003-004/624 (Poruvazhy)
|
1613010003NRG24160820230814373
|
16/08/2023
|
SULOCHANA.P
|
1613010003WL033553
|
SULOCHANA.P
|
00415
|
SBIN0070594
|
924
|
924
|
Processed
|
21/09/2023
|
|
5792818981
|
|
MRS SULOCHANA P
|
STATE BANK OF INDIA(508548)
|
40
|
Sasthamkotta
|
KL-13-010-003-004/626 (Poruvazhy)
|
1613010003NRG24160820230814375
|
16/08/2023
|
GIRIJA S
|
1613010003WL033553
|
GIRIJA S
|
00415
|
SBIN0070594
|
1232
|
1232
|
Processed
|
21/09/2023
|
|
5792818996
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
41
|
Sasthamkotta
|
KL-13-010-003-004/659 (Poruvazhy)
|
1613010003NRG24160820230814376
|
16/08/2023
|
SUSAMMA CHACKO
|
1613010003WL033553
|
SUSAMMA CHACKO
|
00415
|
SBIN0070594
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
5792818997
|
|
MRS SUSAMMA CHACKO
|
STATE BANK OF INDIA(508548)
|
42
|
Sasthamkotta
|
KL-13-010-003-004/662 (Poruvazhy)
|
1613010003NRG24160820230814377
|
16/08/2023
|
RATHNAMMA K
|
1613010003WL033553
|
RATHNAMMA K
|
00415
|
SBIN0070594
|
1848
|
1848
|
Processed
|
21/09/2023
|
|
5792819008
|
|
MRS RATHNAMMA K
|
STATE BANK OF INDIA(508548)
|
43
|
Sasthamkotta
|
KL-13-010-003-004/667 (Poruvazhy)
|
1613010003NRG24160820230814379
|
16/08/2023
|
Prasanna.T
|
1613010003WL033553
|
Prasanna.T
|
00415
|
SBIN0070594
|
1848
|
1848
|
Processed
|
21/09/2023
|
|
5792819016
|
|
MRS PRASSANNA T
|
STATE BANK OF INDIA(508548)
|
44
|
Sasthamkotta
|
KL-13-010-003-004/681 (Poruvazhy)
|
1613010003NRG24160820230814380
|
16/08/2023
|
vasanthakumai
|
1613010003WL033553
|
vasanthakumai
|
00415
|
SBIN0070594
|
1848
|
1848
|
Processed
|
21/09/2023
|
|
5792819009
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
45
|
Sasthamkotta
|
KL-13-010-003-004/694 (Poruvazhy)
|
1613010003NRG24160820230814381
|
16/08/2023
|
GEETHA T
|
1613010003WL033553
|
GEETHA T
|
00415
|
SBIN0070594
|
1848
|
1848
|
Processed
|
21/09/2023
|
|
5792819010
|
|
MRS GEETHA THANKAMMA
|
STATE BANK OF INDIA(508548)
|
46
|
Sasthamkotta
|
KL-13-010-003-004/694 (Poruvazhy)
|
1613010003NRG24160820230814382
|
16/08/2023
|
PRAKASH S
|
1613010003WL033553
|
PRAKASH S
|
00415
|
SBIN0070594
|
1848
|
1848
|
Processed
|
21/09/2023
|
|
5792819017
|
|
MR PRAKASH S
|
STATE BANK OF INDIA(508548)
|
47
|
Sasthamkotta
|
KL-13-010-003-004/705 (Poruvazhy)
|
1613010003NRG24160820230814383
|
16/08/2023
|
Sukumari
|
1613010003WL033553
|
Sukumari
|
00415
|
SBIN0070594
|
1848
|
1848
|
Processed
|
21/09/2023
|
|
5792819005
|
|
MRS SUKUMARI KUNJIKUTTY
|
STATE BANK OF INDIA(508548)
|
48
|
Sasthamkotta
|
KL-13-010-003-004/706 (Poruvazhy)
|
1613010003NRG24160820230814384
|
16/08/2023
|
SARASWATHY.R
|
1613010003WL033553
|
SARASWATHY.R
|
00415
|
SBIN0070594
|
1848
|
1848
|
Processed
|
21/09/2023
|
|
5792818979
|
|
Ms. SARASWATHY VISWANATHAN NANU
|
CENTRAL BANK OF INDIA(607115)
|
49
|
Sasthamkotta
|
KL-13-010-003-004/713 (Poruvazhy)
|
1613010003NRG24160820230814385
|
16/08/2023
|
VASANTHY S
|
1613010003WL033553
|
VASANTHY S
|
00415
|
SBIN0070594
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
5792818982
|
|
VASANTHI
|
DHANALAXMI BANK(607239)
|
50
|
Sasthamkotta
|
KL-13-010-003-004/728 (Poruvazhy)
|
1613010003NRG24160820230814387
|
16/08/2023
|
JAGADAMMA.S
|
1613010003WL033553
|
JAGADAMMA.S
|
00415
|
SBIN0070594
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
5792818999
|
|
JAGADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
Sasthamkotta
|
KL-13-010-003-004/731 (Poruvazhy)
|
1613010003NRG24160820230814388
|
16/08/2023
|
valsala
|
1613010003WL033553
|
valsala
|
00415
|
SBIN0070594
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
5792819000
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
52
|
Sasthamkotta
|
KL-13-010-003-004/767 (Poruvazhy)
|
1613010003NRG24160820230814389
|
16/08/2023
|
ANITHA.G
|
1613010003WL033553
|
ANITHA.G
|
00415
|
SBIN0070594
|
308
|
308
|
Processed
|
21/09/2023
|
|
5792819014
|
|
MRS ANITHA G
|
STATE BANK OF INDIA(508548)
|
53
|
Sasthamkotta
|
KL-13-010-003-004/769 (Poruvazhy)
|
1613010003NRG24160820230814390
|
16/08/2023
|
Anitha Jose
|
1613010003WL033553
|
Anitha Jose
|
00415
|
SBIN0070594
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
5792819001
|
|
MRS ANITHA JOSE
|
STATE BANK OF INDIA(508548)
|
54
|
Sasthamkotta
|
KL-13-010-003-004/782 (Poruvazhy)
|
1613010003NRG24160820230814392
|
16/08/2023
|
Usha
|
1613010003WL033553
|
Usha
|
00415
|
SBIN0070594
|
1232
|
1232
|
Processed
|
21/09/2023
|
|
5792818966
|
|
MRS USHA RAJU
|
STATE BANK OF INDIA(508548)
|
55
|
Sasthamkotta
|
KL-13-010-003-004/795 (Poruvazhy)
|
1613010003NRG24160820230814393
|
16/08/2023
|
geetha
|
1613010003WL033553
|
geetha
|
00415
|
SBIN0070594
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
5792819002
|
|
MRS GEETHA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68068
|
68068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86548
|
86548
|
|
|
|
|
|
|
|