|
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-13-010-001-004/3453
(Kunnathoor)
|
1613010001NRG24280320242315474
|
28/03/2024
|
SOUDA BEEVI
|
1613010001WL108055
|
SOUDA BEEVI
|
00415
|
SBIN0004363
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104813041
|
|
SOUDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-004/3453
(Kunnathoor)
|
1613010001NRG24280320242315475
|
28/03/2024
|
SOUDA BEEVI
|
1613010001WL108055
|
SOUDA BEEVI
|
00415
|
SBIN0004363
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104813040
|
|
SOUDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-003/4808
(Kunnathoor)
|
1613010001NRG24280320242315442
|
28/03/2024
|
VALSALA S
|
1613010001WL108055
|
VALSALA S
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104813045
|
|
VALSALA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-003/4808
(Kunnathoor)
|
1613010001NRG24280320242315443
|
28/03/2024
|
VALSALA S
|
1613010001WL108055
|
VALSALA S
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104813044
|
|
VALSALA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-004/2878
(Kunnathoor)
|
1613010001NRG24280320242315465
|
28/03/2024
|
SIVARAJAN
|
1613010001WL108055
|
SIVARAJAN
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104813076
|
|
SIVARAJAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-004/2878
(Kunnathoor)
|
1613010001NRG24280320242315466
|
28/03/2024
|
SIVARAJAN
|
1613010001WL108055
|
SIVARAJAN
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104813075
|
|
SIVARAJAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7544
|
7544
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-001-003/2846
(Kunnathoor)
|
1613010001NRG24280320242315440
|
28/03/2024
|
SOMARAJAN
|
1613010001WL108055
|
SOMARAJAN
|
00415
|
SBIN0070281
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104813082
|
|
MR SOMARAJAN T
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-003/2846
(Kunnathoor)
|
1613010001NRG24280320242315441
|
28/03/2024
|
SOMARAJAN
|
1613010001WL108055
|
SOMARAJAN
|
00415
|
SBIN0070281
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104813081
|
|
MR SOMARAJAN T
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-003/94
(Kunnathoor)
|
1613010001NRG24280320242315448
|
28/03/2024
|
AMINA BEEVI S
|
1613010001WL108055
|
AMINA BEEVI S
|
00415
|
SBIN0070281
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104813071
|
|
AMINA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-003/94
(Kunnathoor)
|
1613010001NRG24280320242315449
|
28/03/2024
|
AMINA BEEVI S
|
1613010001WL108055
|
AMINA BEEVI S
|
00415
|
SBIN0070281
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104813070
|
|
AMINA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-004/2744
(Kunnathoor)
|
1613010001NRG24280320242315462
|
28/03/2024
|
NOORJAHAN .S
|
1613010001WL108055
|
NOORJAHAN .S
|
00415
|
SBIN0070281
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104813084
|
|
NOORJAHAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-004/2744
(Kunnathoor)
|
1613010001NRG24280320242315463
|
28/03/2024
|
NOORJAHAN .S
|
1613010001WL108055
|
NOORJAHAN .S
|
00415
|
SBIN0070281
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104813083
|
|
NOORJAHAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-004/2798
(Kunnathoor)
|
1613010001NRG24280320242315464
|
28/03/2024
|
SREEDEVI BINU
|
1613010001WL108055
|
SREEDEVI BINU
|
00415
|
SBIN0070281
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104813038
|
|
SREEDEVI C R
|
BANK OF INDIA(508505)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-004/2899
(Kunnathoor)
|
1613010001NRG24280320242315467
|
28/03/2024
|
SULTHANAN BEEVI
|
1613010001WL108055
|
SULTHANAN BEEVI
|
00415
|
SBIN0070281
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104813049
|
|
MRS SULTHANBEEVI ALIAS SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-004/2899
(Kunnathoor)
|
1613010001NRG24280320242315468
|
28/03/2024
|
SULTHANAN BEEVI
|
1613010001WL108055
|
SULTHANAN BEEVI
|
00415
|
SBIN0070281
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104813048
|
|
MRS SULTHANBEEVI ALIAS SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-004/3428
(Kunnathoor)
|
1613010001NRG24280320242315472
|
28/03/2024
|
GOUTHAMAN K
|
1613010001WL108055
|
GOUTHAMAN K
|
00415
|
SBIN0070281
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104813047
|
|
MR GOUTHAMAN K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-004/3428
(Kunnathoor)
|
1613010001NRG24280320242315473
|
28/03/2024
|
GOUTHAMAN K
|
1613010001WL108055
|
GOUTHAMAN K
|
00415
|
SBIN0070281
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104813046
|
|
MR GOUTHAMAN K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-004/3517
(Kunnathoor)
|
1613010001NRG24280320242315476
|
28/03/2024
|
SINDHU C
|
1613010001WL108055
|
SINDHU C
|
00415
|
SBIN0070281
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104813051
|
|
MRS SINDHU C
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-004/3517
(Kunnathoor)
|
1613010001NRG24280320242315477
|
28/03/2024
|
SINDHU C
|
1613010001WL108055
|
SINDHU C
|
00415
|
SBIN0070281
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104813050
|
|
MRS SINDHU C
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-004/5164
(Kunnathoor)
|
1613010001NRG24280320242315480
|
28/03/2024
|
SAJEETHA P
|
1613010001WL108055
|
SAJEETHA P
|
00415
|
SBIN0070281
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104813055
|
|
SAJEEDA P
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-004/5164
(Kunnathoor)
|
1613010001NRG24280320242315481
|
28/03/2024
|
SAJEETHA P
|
1613010001WL108055
|
SAJEETHA P
|
00415
|
SBIN0070281
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104813054
|
|
SAJEEDA P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-004/5894
(Kunnathoor)
|
1613010001NRG24280320242315484
|
28/03/2024
|
KOCHUKUNJU T K
|
1613010001WL108055
|
KOCHUKUNJU T K
|
00415
|
SBIN0070281
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104813043
|
|
KUNJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-004/5894
(Kunnathoor)
|
1613010001NRG24280320242315485
|
28/03/2024
|
KOCHUKUNJU T K
|
1613010001WL108055
|
KOCHUKUNJU T K
|
00415
|
SBIN0070281
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104813042
|
|
KUNJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32472
|
32472
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-001-003/86
(Kunnathoor)
|
1613010001NRG24280320242315444
|
28/03/2024
|
SHEEJA.A
|
1613010001WL108055
|
SHEEJA.A
|
00415
|
SBIN0070476
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104813059
|
|
MRS SHEEJA A
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-003/86
(Kunnathoor)
|
1613010001NRG24280320242315445
|
28/03/2024
|
SHEEJA.A
|
1613010001WL108055
|
SHEEJA.A
|
00415
|
SBIN0070476
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104813058
|
|
MRS SHEEJA A
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-003/90
(Kunnathoor)
|
1613010001NRG24280320242315446
|
28/03/2024
|
RAMANIAMMA S
|
1613010001WL108055
|
RAMANIAMMA S
|
00415
|
SBIN0070476
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104813067
|
|
MRS RAMANIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-003/90
(Kunnathoor)
|
1613010001NRG24280320242315447
|
28/03/2024
|
RAMANIAMMA S
|
1613010001WL108055
|
RAMANIAMMA S
|
00415
|
SBIN0070476
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104813066
|
|
MRS RAMANIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-004/103
(Kunnathoor)
|
1613010001NRG24280320242315450
|
28/03/2024
|
LEELAMANI AMMA
|
1613010001WL108055
|
LEELAMANI AMMA
|
00415
|
SBIN0070476
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104813088
|
|
MRS LEELAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-004/103
(Kunnathoor)
|
1613010001NRG24280320242315451
|
28/03/2024
|
LEELAMANI AMMA
|
1613010001WL108055
|
LEELAMANI AMMA
|
00415
|
SBIN0070476
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104813087
|
|
MRS LEELAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-004/105
(Kunnathoor)
|
1613010001NRG24280320242315452
|
28/03/2024
|
NABEESA
|
1613010001WL108055
|
NABEESA
|
00415
|
SBIN0070476
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104813086
|
|
NABEESA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-004/105
(Kunnathoor)
|
1613010001NRG24280320242315453
|
28/03/2024
|
NABEESA
|
1613010001WL108055
|
NABEESA
|
00415
|
SBIN0070476
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104813085
|
|
NABEESA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-004/110
(Kunnathoor)
|
1613010001NRG24280320242315454
|
28/03/2024
|
JOY DANIEL
|
1613010001WL108055
|
JOY DANIEL
|
00415
|
SBIN0070476
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104813063
|
|
MR JOY DANIEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-004/110
(Kunnathoor)
|
1613010001NRG24280320242315455
|
28/03/2024
|
JOY DANIEL
|
1613010001WL108055
|
JOY DANIEL
|
00415
|
SBIN0070476
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104813062
|
|
MR JOY DANIEL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-004/1125
(Kunnathoor)
|
1613010001NRG24280320242315456
|
28/03/2024
|
SADASIVAN T
|
1613010001WL108055
|
SADASIVAN T
|
00415
|
SBIN0070476
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104813057
|
|
MRS SADASIVAN T
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-004/1125
(Kunnathoor)
|
1613010001NRG24280320242315457
|
28/03/2024
|
SADASIVAN T
|
1613010001WL108055
|
SADASIVAN T
|
00415
|
SBIN0070476
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104813056
|
|
MRS SADASIVAN T
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-004/1503
(Kunnathoor)
|
1613010001NRG24280320242315458
|
28/03/2024
|
VIJAYAMMA J
|
1613010001WL108055
|
VIJAYAMMA J
|
00415
|
SBIN0070476
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104813053
|
|
MR VIJAYAMA J
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-004/1503
(Kunnathoor)
|
1613010001NRG24280320242315459
|
28/03/2024
|
VIJAYAMMA J
|
1613010001WL108055
|
VIJAYAMMA J
|
00415
|
SBIN0070476
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104813052
|
|
MR VIJAYAMA J
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-004/1974
(Kunnathoor)
|
1613010001NRG24280320242315460
|
28/03/2024
|
RAJEENA S
|
1613010001WL108055
|
RAJEENA S
|
00415
|
SBIN0070476
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104813078
|
|
RAJEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-004/1974
(Kunnathoor)
|
1613010001NRG24280320242315461
|
28/03/2024
|
RAJEENA S
|
1613010001WL108055
|
RAJEENA S
|
00415
|
SBIN0070476
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104813077
|
|
RAJEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-004/2979
(Kunnathoor)
|
1613010001NRG24280320242315470
|
28/03/2024
|
PRAKASH ND
|
1613010001WL108055
|
PRAKASH ND
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104813069
|
|
Mr. Prakash N D N D
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-001-004/2979
(Kunnathoor)
|
1613010001NRG24280320242315471
|
28/03/2024
|
PRAKASH ND
|
1613010001WL108055
|
PRAKASH ND
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104813068
|
|
Mr. Prakash N D N D
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-001-004/92
(Kunnathoor)
|
1613010001NRG24280320242315486
|
28/03/2024
|
MANI M
|
1613010001WL108055
|
MANI M
|
00415
|
SBIN0070476
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104813061
|
|
MRS MANI M
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-001-004/92
(Kunnathoor)
|
1613010001NRG24280320242315487
|
28/03/2024
|
MANI M
|
1613010001WL108055
|
MANI M
|
00415
|
SBIN0070476
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104813060
|
|
MRS MANI M
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-001-005/1563
(Kunnathoor)
|
1613010001NRG24280320242315488
|
28/03/2024
|
SEENATH BASHEER
|
1613010001WL108055
|
SEENATH BASHEER
|
00415
|
SBIN0070476
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104813065
|
|
ZEENATH
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-001-005/1563
(Kunnathoor)
|
1613010001NRG24280320242315489
|
28/03/2024
|
SEENATH BASHEER
|
1613010001WL108055
|
SEENATH BASHEER
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104813064
|
|
ZEENATH
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-001-005/710
(Kunnathoor)
|
1613010001NRG24280320242315490
|
28/03/2024
|
RAJEENA
|
1613010001WL108055
|
RAJEENA
|
00415
|
SBIN0070476
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104813080
|
|
MRS RAJEENA T
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-001-005/710
(Kunnathoor)
|
1613010001NRG24280320242315491
|
28/03/2024
|
RAJEENA
|
1613010001WL108055
|
RAJEENA
|
00415
|
SBIN0070476
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104813079
|
|
MRS RAJEENA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48216
|
48216
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-001-004/2906
(Kunnathoor)
|
1613010001NRG24280320242315469
|
28/03/2024
|
ANANDHAVALLY
|
1613010001WL108055
|
ANANDHAVALLY
|
00657
|
KLGB0040314
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104813039
|
|
ANANDHAVALLY
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-001-004/4890
(Kunnathoor)
|
1613010001NRG24280320242315478
|
28/03/2024
|
LEELAMMA PHILIPOSE
|
1613010001WL108055
|
LEELAMMA PHILIPOSE
|
00657
|
KLGB0040314
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104813073
|
|
MRS LEELAMMA PHILIPOSE
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-001-004/4890
(Kunnathoor)
|
1613010001NRG24280320242315479
|
28/03/2024
|
LEELAMMA PHILIPOSE
|
1613010001WL108055
|
LEELAMMA PHILIPOSE
|
00657
|
KLGB0040314
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104813072
|
|
MRS LEELAMMA PHILIPOSE
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-001-004/5544
(Kunnathoor)
|
1613010001NRG24280320242315482
|
28/03/2024
|
SHANTY T JOHN
|
1613010001WL108055
|
SHANTY T JOHN
|
00657
|
KLGB0040314
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104813036
|
|
SHANTY T JOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Sasthamkotta
|
KL-13-010-001-004/5544
(Kunnathoor)
|
1613010001NRG24280320242315483
|
28/03/2024
|
SHANTY T JOHN
|
1613010001WL108055
|
SHANTY T JOHN
|
00657
|
KLGB0040314
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104813037
|
|
SHANTY T JOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sasthamkotta
|
KL-13-010-001-007/2902
(Kunnathoor)
|
1613010001NRG24280320242315492
|
28/03/2024
|
SABEENA BEEVI S
|
1613010001WL108055
|
SABEENA BEEVI S
|
00657
|
KLGB0040314
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104813074
|
|
SABEENA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11152
|
11152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103976
|
103976
|
|
|
|
|
|
|
|