|
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-13-010-003-006/5467
(Poruvazhy)
|
1613010003NRG24260920231056609
|
26/09/2023
|
sreelatha s
|
1613010003WL043805
|
sreelatha s
|
00089
|
CBIN0282264
|
333
|
333
|
Processed
|
09/11/2023
|
|
7281012076
|
|
Mrs. SREELATHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-006/5315
(Poruvazhy)
|
1613010003NRG24260920231056598
|
26/09/2023
|
Santhamma
|
1613010003WL043805
|
Santhamma
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7281012088
|
|
Mrs. SANTHAMMA AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-006/6145
(Poruvazhy)
|
1613010003NRG24260920231056613
|
26/09/2023
|
RATHY
|
1613010003WL043805
|
RATHY
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281012118
|
|
RATHY P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-002/302
(Poruvazhy)
|
1613010003NRG24260920231056563
|
26/09/2023
|
lekha gopan
|
1613010003WL043805
|
lekha gopan
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281012073
|
|
LEKHA GOPAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-006/1053
(Poruvazhy)
|
1613010003NRG24260920231056567
|
26/09/2023
|
Geetha.T
|
1613010003WL043805
|
Geetha.T
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281012087
|
|
MRS GEETHA T
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-006/4345
(Poruvazhy)
|
1613010003NRG24260920231056589
|
26/09/2023
|
GOWRI
|
1613010003WL043805
|
GOWRI
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281012086
|
|
MRS GOWRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-006/4357
(Poruvazhy)
|
1613010003NRG24260920231056591
|
26/09/2023
|
Ushakumari
|
1613010003WL043805
|
Ushakumari
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7281012081
|
|
Ushakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-006/5272
(Poruvazhy)
|
1613010003NRG24260920231056596
|
26/09/2023
|
Sindhu
|
1613010003WL043805
|
Sindhu
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281012075
|
|
MRS SINDHU AMMA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-006/5317
(Poruvazhy)
|
1613010003NRG24260920231056599
|
26/09/2023
|
Sujatha
|
1613010003WL043805
|
Sujatha
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7281012089
|
|
SUJATHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-006/5340
(Poruvazhy)
|
1613010003NRG24260920231056606
|
26/09/2023
|
VIJAYAMMA
|
1613010003WL043805
|
VIJAYAMMA
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281012071
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-006/5342
(Poruvazhy)
|
1613010003NRG24260920231056607
|
26/09/2023
|
SREEDEVI
|
1613010003WL043805
|
SREEDEVI
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281012083
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-006/6112
(Poruvazhy)
|
1613010003NRG24260920231056612
|
26/09/2023
|
JAYASREE
|
1613010003WL043805
|
JAYASREE
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7281012077
|
|
JAYASREE
|
DHANALAXMI BANK(607239)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-011/5299-B
(Poruvazhy)
|
1613010003NRG24260920231056616
|
26/09/2023
|
bharathi
|
1613010003WL043805
|
bharathi
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281012074
|
|
MRS BHARTHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-003-002/5329
(Poruvazhy)
|
1613010003NRG24260920231056564
|
26/09/2023
|
Sasidharan pillai
|
1613010003WL043805
|
Sasidharan pillai
|
00415
|
SBIN0070281
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281012109
|
|
MR SASIDHARAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-006/1150
(Poruvazhy)
|
1613010003NRG24260920231056575
|
26/09/2023
|
AJITHAKUMARI R
|
1613010003WL043805
|
AJITHAKUMARI R
|
00415
|
SBIN0070281
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281012114
|
|
MRS AJITHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-006/5330
(Poruvazhy)
|
1613010003NRG24260920231056603
|
26/09/2023
|
RAJI G
|
1613010003WL043805
|
RAJI G
|
00415
|
SBIN0070281
|
666
|
666
|
Processed
|
10/11/2023
|
|
7281012115
|
|
MRS RAJI G
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-006/5419
(Poruvazhy)
|
1613010003NRG24260920231056608
|
26/09/2023
|
Remaniyamma
|
1613010003WL043805
|
Remaniyamma
|
00415
|
SBIN0070281
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281012116
|
|
MRS REMANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-003-006/1043
(Poruvazhy)
|
1613010003NRG24260920231056565
|
26/09/2023
|
THANKAMMA
|
1613010003WL043805
|
THANKAMMA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281012093
|
|
MRS THANKAMMA THANKAMMA THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-006/1044
(Poruvazhy)
|
1613010003NRG24260920231056566
|
26/09/2023
|
SATHIYAMMA
|
1613010003WL043805
|
SATHIYAMMA
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
10/11/2023
|
|
7281012094
|
|
MRS SATHIYAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-006/1073
(Poruvazhy)
|
1613010003NRG24260920231056568
|
26/09/2023
|
VASANTHAKUMARI
|
1613010003WL043805
|
VASANTHAKUMARI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281012102
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-006/1081
(Poruvazhy)
|
1613010003NRG24260920231056569
|
26/09/2023
|
SUSEELAYAMMA
|
1613010003WL043805
|
SUSEELAYAMMA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281012095
|
|
MRS SUSEELAYAMMA PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-006/1094
(Poruvazhy)
|
1613010003NRG24260920231056570
|
26/09/2023
|
JAYAKUMARI AMMA
|
1613010003WL043805
|
JAYAKUMARI AMMA
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
10/11/2023
|
|
7281012096
|
|
MRS JAYAKUMARIYAMMA JAYAKUMARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-006/1103
(Poruvazhy)
|
1613010003NRG24260920231056571
|
26/09/2023
|
Radhamony amma.
|
1613010003WL043805
|
Radhamony amma.
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281012103
|
|
MRS RADHAMONY AMMA JANAKI AMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-006/1104
(Poruvazhy)
|
1613010003NRG24260920231056572
|
26/09/2023
|
AJITHAKUMARY
|
1613010003WL043805
|
AJITHAKUMARY
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281012111
|
|
MRS AJITHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-006/1137
(Poruvazhy)
|
1613010003NRG24260920231056573
|
26/09/2023
|
MANJU MANOJ
|
1613010003WL043805
|
MANJU MANOJ
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
09/11/2023
|
|
7281012097
|
|
MANJU RAVI
|
DHANALAXMI BANK(607239)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-006/1138
(Poruvazhy)
|
1613010003NRG24260920231056574
|
26/09/2023
|
sunitha.s
|
1613010003WL043805
|
sunitha.s
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7281012108
|
|
SUNITHA
|
DHANALAXMI BANK(607239)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-006/1151
(Poruvazhy)
|
1613010003NRG24260920231056576
|
26/09/2023
|
REJITHA RANI C.V
|
1613010003WL043805
|
REJITHA RANI C.V
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281012092
|
|
MRS REJITHA RANI C V
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-006/1153
(Poruvazhy)
|
1613010003NRG24260920231056577
|
26/09/2023
|
VIJAYAMMA
|
1613010003WL043805
|
VIJAYAMMA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281012078
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-006/1158
(Poruvazhy)
|
1613010003NRG24260920231056578
|
26/09/2023
|
GANGA R
|
1613010003WL043805
|
GANGA R
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281012104
|
|
MRS GANGA R
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-006/1164
(Poruvazhy)
|
1613010003NRG24260920231056579
|
26/09/2023
|
Radhamani
|
1613010003WL043805
|
Radhamani
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281012107
|
|
MRS RADHAMONY S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-006/1167
(Poruvazhy)
|
1613010003NRG24260920231056580
|
26/09/2023
|
Sujatha
|
1613010003WL043805
|
Sujatha
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281012098
|
|
MRS SUJATHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-006/1172
(Poruvazhy)
|
1613010003NRG24260920231056581
|
26/09/2023
|
sajeethaq
|
1613010003WL043805
|
sajeethaq
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281012123
|
|
MRS SAJITHA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-006/1176
(Poruvazhy)
|
1613010003NRG24260920231056582
|
26/09/2023
|
Lekshmi kutty.L
|
1613010003WL043805
|
Lekshmi kutty.L
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281012099
|
|
Mrs. N LEKHMI KUTTI
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-006/1192
(Poruvazhy)
|
1613010003NRG24260920231056583
|
26/09/2023
|
SUMATHY AMMA
|
1613010003WL043805
|
SUMATHY AMMA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281012082
|
|
MRS SUMATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-006/1196
(Poruvazhy)
|
1613010003NRG24260920231056584
|
26/09/2023
|
ASWATHY S
|
1613010003WL043805
|
ASWATHY S
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281012100
|
|
MRS ASWATHY S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-006/1197
(Poruvazhy)
|
1613010003NRG24260920231056585
|
26/09/2023
|
ambika
|
1613010003WL043805
|
ambika
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281012085
|
|
AMBIKA
|
DHANALAXMI BANK(607239)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-006/4315
(Poruvazhy)
|
1613010003NRG24260920231056586
|
26/09/2023
|
VIJAYAN K
|
1613010003WL043805
|
VIJAYAN K
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281012101
|
|
MR VIJAYAN K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-006/4319
(Poruvazhy)
|
1613010003NRG24260920231056587
|
26/09/2023
|
Shobhana kumari
|
1613010003WL043805
|
Shobhana kumari
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281012110
|
|
MRS SHOBA P
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-006/4342
(Poruvazhy)
|
1613010003NRG24260920231056588
|
26/09/2023
|
Ambili
|
1613010003WL043805
|
Ambili
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7281012124
|
|
Mrs. Ambili V
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-006/4351
(Poruvazhy)
|
1613010003NRG24260920231056590
|
26/09/2023
|
AMBIKA
|
1613010003WL043805
|
AMBIKA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281012105
|
|
AMBIKAVATHI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-006/4359
(Poruvazhy)
|
1613010003NRG24260920231056592
|
26/09/2023
|
RADHAMONIYAMMA
|
1613010003WL043805
|
RADHAMONIYAMMA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7281012112
|
|
RADHAMANIYAMMA G
|
DHANALAXMI BANK(607239)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-006/5260
(Poruvazhy)
|
1613010003NRG24260920231056593
|
26/09/2023
|
chandren
|
1613010003WL043805
|
chandren
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281012106
|
|
MR CHANDRAN P S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-006/5260
(Poruvazhy)
|
1613010003NRG24260920231056594
|
26/09/2023
|
sudharma
|
1613010003WL043805
|
sudharma
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281012117
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-006/5267
(Poruvazhy)
|
1613010003NRG24260920231056595
|
26/09/2023
|
RADHA
|
1613010003WL043805
|
RADHA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281012084
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-006/5274
(Poruvazhy)
|
1613010003NRG24260920231056597
|
26/09/2023
|
Thankappan
|
1613010003WL043805
|
Thankappan
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281012122
|
|
MR THANKAPPAN THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-006/5324
(Poruvazhy)
|
1613010003NRG24260920231056600
|
26/09/2023
|
Kuttan pillai
|
1613010003WL043805
|
Kuttan pillai
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281012080
|
|
MR KUTTAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-006/5325
(Poruvazhy)
|
1613010003NRG24260920231056601
|
26/09/2023
|
Sasidharan
|
1613010003WL043805
|
Sasidharan
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281012120
|
|
MR SASIDHARAN N
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-006/5327
(Poruvazhy)
|
1613010003NRG24260920231056602
|
26/09/2023
|
Sreejakumari
|
1613010003WL043805
|
Sreejakumari
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281012121
|
|
MRS SREEJAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-006/5332
(Poruvazhy)
|
1613010003NRG24260920231056604
|
26/09/2023
|
PONNAMMA REGHU
|
1613010003WL043805
|
PONNAMMA REGHU
|
00415
|
SBIN0070594
|
1665
|
1665
|
Rejected
|
09/11/2023
|
|
7281012079
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-003-006/5334
(Poruvazhy)
|
1613010003NRG24260920231056605
|
26/09/2023
|
PODIYAN G
|
1613010003WL043805
|
PODIYAN G
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281012072
|
|
MR PODIYAN G
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-006/5931
(Poruvazhy)
|
1613010003NRG24260920231056610
|
26/09/2023
|
SUJAKUMARI K P
|
1613010003WL043805
|
SUJAKUMARI K P
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281012090
|
|
MRS SUJAKUMARI K P
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-006/5978
(Poruvazhy)
|
1613010003NRG24260920231056611
|
26/09/2023
|
VASANTHA
|
1613010003WL043805
|
VASANTHA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281012113
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-003-006/6193
(Poruvazhy)
|
1613010003NRG24260920231056614
|
26/09/2023
|
SREEKALA P
|
1613010003WL043805
|
SREEKALA P
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281012119
|
|
MR SREEKALA P
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-003-006/6296
(Poruvazhy)
|
1613010003NRG24260920231056615
|
26/09/2023
|
Sulatha
|
1613010003WL043805
|
Sulatha
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7281012091
|
|
SULATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54945
|
54945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80586
|
80586
|
|
|
|
|
|
|
|