|
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-13-010-003-002/370
(Poruvazhy)
|
1613010003NRG24130320242238076
|
13/03/2024
|
VIMALA
|
1613010003WL101995
|
VIMALA
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3155548326
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-006/5268
(Poruvazhy)
|
1613010003NRG24130320242238100
|
13/03/2024
|
THULASIBHAI
|
1613010003WL101995
|
THULASIBHAI
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3155548298
|
|
Mrs. THULASI BAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-003/4179
(Poruvazhy)
|
1613010003NRG24130320242238098
|
13/03/2024
|
komalam
|
1613010003WL101995
|
komalam
|
00415
|
SBIN0004363
|
330
|
330
|
Processed
|
20/04/2024
|
|
3155548287
|
|
MRS KOMALAM R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-002/285
(Poruvazhy)
|
1613010003NRG24130320242238067
|
13/03/2024
|
SUMANGALA C
|
1613010003WL101995
|
SUMANGALA C
|
00415
|
SBIN0011924
|
2310
|
2310
|
Rejected
|
20/04/2024
|
|
3155548283
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-002/316
(Poruvazhy)
|
1613010003NRG24130320242238071
|
13/03/2024
|
MINI SIDHARDHAN
|
1613010003WL101995
|
MINI SIDHARDHAN
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3155548288
|
|
MRS MINI SIDHARDHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-002/371
(Poruvazhy)
|
1613010003NRG24130320242238077
|
13/03/2024
|
SASIKUMARY
|
1613010003WL101995
|
SASIKUMARY
|
00415
|
SBIN0011924
|
2310
|
2310
|
Rejected
|
20/04/2024
|
|
3155548290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-002/5116
(Poruvazhy)
|
1613010003NRG24130320242238084
|
13/03/2024
|
USHA
|
1613010003WL101995
|
USHA
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
20/04/2024
|
|
3155548289
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-002/5126
(Poruvazhy)
|
1613010003NRG24130320242238085
|
13/03/2024
|
usha
|
1613010003WL101995
|
usha
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3155548294
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-002/5132
(Poruvazhy)
|
1613010003NRG24130320242238086
|
13/03/2024
|
Subhashini
|
1613010003WL101995
|
Subhashini
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3155548284
|
|
MRS SUBASHINY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-002/5279
(Poruvazhy)
|
1613010003NRG24130320242238089
|
13/03/2024
|
SHYLAJA
|
1613010003WL101995
|
SHYLAJA
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3155548286
|
|
MRS SHILAJA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-002/5283
(Poruvazhy)
|
1613010003NRG24130320242238090
|
13/03/2024
|
Jaya.T
|
1613010003WL101995
|
Jaya.T
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3155548285
|
|
MRS JAYA T
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-002/5328
(Poruvazhy)
|
1613010003NRG24130320242238092
|
13/03/2024
|
Sasikala
|
1613010003WL101995
|
Sasikala
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155548292
|
|
SASIKALA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-002/5985
(Poruvazhy)
|
1613010003NRG24130320242238095
|
13/03/2024
|
RETHNAMMA
|
1613010003WL101995
|
RETHNAMMA
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3155548291
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-002/6215
(Poruvazhy)
|
1613010003NRG24130320242238096
|
13/03/2024
|
CHANDRAMATHI
|
1613010003WL101995
|
CHANDRAMATHI
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3155548293
|
|
MRS CHANDRAMATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-003-001/21
(Poruvazhy)
|
1613010003NRG24130320242238034
|
13/03/2024
|
Gopalan
|
1613010003WL101995
|
Gopalan
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3155548295
|
|
GOPALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-001/21
(Poruvazhy)
|
1613010003NRG24130320242238029
|
13/03/2024
|
leela
|
1613010003WL101995
|
leela
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
20/04/2024
|
|
3155548303
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-002/204
(Poruvazhy)
|
1613010003NRG24130320242238036
|
13/03/2024
|
CHEMBAKAVALLI
|
1613010003WL101995
|
CHEMBAKAVALLI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3155548310
|
|
MRS CHEMBAKAVALLI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-002/206
(Poruvazhy)
|
1613010003NRG24130320242238038
|
13/03/2024
|
sindhu.k
|
1613010003WL101995
|
sindhu.k
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3155548312
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-002/222
(Poruvazhy)
|
1613010003NRG24130320242238041
|
13/03/2024
|
sarasamma
|
1613010003WL101995
|
sarasamma
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3155548314
|
|
MRS SARAS AMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-002/235
(Poruvazhy)
|
1613010003NRG24130320242238044
|
13/03/2024
|
BINDU SUKUMARAN
|
1613010003WL101995
|
BINDU SUKUMARAN
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3155548308
|
|
MRS BINDU SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-002/236
(Poruvazhy)
|
1613010003NRG24130320242238045
|
13/03/2024
|
INDIRA.B
|
1613010003WL101995
|
INDIRA.B
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3155548305
|
|
MRS INDIRA B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-002/238
(Poruvazhy)
|
1613010003NRG24130320242238048
|
13/03/2024
|
KOMALAKUMARI
|
1613010003WL101995
|
KOMALAKUMARI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3155548316
|
|
MRS KOMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-002/239-A
(Poruvazhy)
|
1613010003NRG24130320242238050
|
13/03/2024
|
SAVITHRI
|
1613010003WL101995
|
SAVITHRI
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
20/04/2024
|
|
3155548309
|
|
MRS SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-002/242
(Poruvazhy)
|
1613010003NRG24130320242238052
|
13/03/2024
|
GEETHA S
|
1613010003WL101995
|
GEETHA S
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155548315
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-002/243
(Poruvazhy)
|
1613010003NRG24130320242238054
|
13/03/2024
|
NARAYANAN K
|
1613010003WL101995
|
NARAYANAN K
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3155548313
|
|
MR NARAYANAN K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-002/243
(Poruvazhy)
|
1613010003NRG24130320242238056
|
13/03/2024
|
Radhika G
|
1613010003WL101995
|
Radhika G
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3155548336
|
|
MRS RADHIKA G
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-002/253
(Poruvazhy)
|
1613010003NRG24130320242238057
|
13/03/2024
|
MANGALA.G
|
1613010003WL101995
|
MANGALA.G
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3155548304
|
|
Mrs. Mangala
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-002/256
(Poruvazhy)
|
1613010003NRG24130320242238059
|
13/03/2024
|
vijayakumary
|
1613010003WL101995
|
vijayakumary
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155548306
|
|
MRS VIJAYAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-002/257
(Poruvazhy)
|
1613010003NRG24130320242238061
|
13/03/2024
|
sukumari
|
1613010003WL101995
|
sukumari
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3155548299
|
|
MRS SUKUMARI SUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-002/261-A
(Poruvazhy)
|
1613010003NRG24130320242238062
|
13/03/2024
|
SUGATHAMMA.K
|
1613010003WL101995
|
SUGATHAMMA.K
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3155548317
|
|
MRS SUGATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-002/269
(Poruvazhy)
|
1613010003NRG24130320242238063
|
13/03/2024
|
GEETHA JANAKI
|
1613010003WL101995
|
GEETHA JANAKI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3155548333
|
|
MRS GEETHA JANAKI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-002/273
(Poruvazhy)
|
1613010003NRG24130320242238064
|
13/03/2024
|
vasantha kunjukunju
|
1613010003WL101995
|
vasantha kunjukunju
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3155548322
|
|
MRS VASANTHA KUNJUKUNJU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-002/274
(Poruvazhy)
|
1613010003NRG24130320242238065
|
13/03/2024
|
REMANI
|
1613010003WL101995
|
REMANI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3155548296
|
|
Mrs. N REMANI 57187
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-002/275
(Poruvazhy)
|
1613010003NRG24130320242238066
|
13/03/2024
|
PRASANNA
|
1613010003WL101995
|
PRASANNA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3155548300
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-002/290
(Poruvazhy)
|
1613010003NRG24130320242238068
|
13/03/2024
|
RENJINI SAROJINI
|
1613010003WL101995
|
RENJINI SAROJINI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3155548323
|
|
MRS RENJINI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-002/304
(Poruvazhy)
|
1613010003NRG24130320242238069
|
13/03/2024
|
ANITHA.S
|
1613010003WL101995
|
ANITHA.S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3155548319
|
|
ANITHA S
|
CANARA BANK(508532)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-002/309
(Poruvazhy)
|
1613010003NRG24130320242238070
|
13/03/2024
|
SUDHARMMA S
|
1613010003WL101995
|
SUDHARMMA S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3155548320
|
|
MRS SUDHARMA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-002/336
(Poruvazhy)
|
1613010003NRG24130320242238072
|
13/03/2024
|
AMBILY.L
|
1613010003WL101995
|
AMBILY.L
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3155548324
|
|
MRS AMBILY L
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-002/338
(Poruvazhy)
|
1613010003NRG24130320242238073
|
13/03/2024
|
INDIRA
|
1613010003WL101995
|
INDIRA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3155548297
|
|
MRS INDIRA N
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-002/364
(Poruvazhy)
|
1613010003NRG24130320242238074
|
13/03/2024
|
INDIRA.P.K
|
1613010003WL101995
|
INDIRA.P.K
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155548325
|
|
MRS INDIRA P K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-002/366
(Poruvazhy)
|
1613010003NRG24130320242238075
|
13/03/2024
|
Beena M.N
|
1613010003WL101995
|
Beena M.N
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155548301
|
|
MRS BEENA M N
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-002/395
(Poruvazhy)
|
1613010003NRG24130320242238078
|
13/03/2024
|
USHA
|
1613010003WL101995
|
USHA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3155548321
|
|
USHA B
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-002/397
(Poruvazhy)
|
1613010003NRG24130320242238079
|
13/03/2024
|
sujatha b
|
1613010003WL101995
|
sujatha b
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3155548327
|
|
MS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-002/398
(Poruvazhy)
|
1613010003NRG24130320242238080
|
13/03/2024
|
BHASKARAN
|
1613010003WL101995
|
BHASKARAN
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3155548328
|
|
MR BHASKARAN G
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-002/399
(Poruvazhy)
|
1613010003NRG24130320242238081
|
13/03/2024
|
Vanaja K
|
1613010003WL101995
|
Vanaja K
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3155548335
|
|
MRS VANAJA K
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-002/5102
(Poruvazhy)
|
1613010003NRG24130320242238082
|
13/03/2024
|
USHA L
|
1613010003WL101995
|
USHA L
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
20/04/2024
|
|
3155548329
|
|
MRS USHA L
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-002/5105
(Poruvazhy)
|
1613010003NRG24130320242238083
|
13/03/2024
|
SATHIKUMARY
|
1613010003WL101995
|
SATHIKUMARY
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3155548331
|
|
MRS SATHY KUMARY SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-002/5264
(Poruvazhy)
|
1613010003NRG24130320242238087
|
13/03/2024
|
Dhanya
|
1613010003WL101995
|
Dhanya
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3155548334
|
|
MRS DHANYA DHANYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-002/5278
(Poruvazhy)
|
1613010003NRG24130320242238088
|
13/03/2024
|
SUDHA
|
1613010003WL101995
|
SUDHA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3155548330
|
|
SUDHA K
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-002/5327
(Poruvazhy)
|
1613010003NRG24130320242238091
|
13/03/2024
|
chinnamma
|
1613010003WL101995
|
chinnamma
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3155548332
|
|
MRS CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-002/5342
(Poruvazhy)
|
1613010003NRG24130320242238093
|
13/03/2024
|
Smitha
|
1613010003WL101995
|
Smitha
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3155548318
|
|
SMITHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-002/5445
(Poruvazhy)
|
1613010003NRG24130320242238094
|
13/03/2024
|
SREEJA S
|
1613010003WL101995
|
SREEJA S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3155548337
|
|
MRS SREEJA S
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-003-002/6357
(Poruvazhy)
|
1613010003NRG24130320242238097
|
13/03/2024
|
SANDHYA S
|
1613010003WL101995
|
SANDHYA S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3155548338
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-003-005/803
(Poruvazhy)
|
1613010003NRG24130320242238099
|
13/03/2024
|
GEETHA.K
|
1613010003WL101995
|
GEETHA.K
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3155548311
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-003-006/5319
(Poruvazhy)
|
1613010003NRG24130320242238101
|
13/03/2024
|
JALAJA
|
1613010003WL101995
|
JALAJA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3155548302
|
|
MRS JALAJA D
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-003-007/1204
(Poruvazhy)
|
1613010003NRG24130320242238102
|
13/03/2024
|
Rema.R
|
1613010003WL101995
|
Rema.R
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3155548307
|
|
MRS REMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85470
|
85470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113520
|
113520
|
|
|
|
|
|
|
|