|
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-13-010-002-011/2177
(Mynagappally)
|
1613010002NRG24081120231405427
|
08/11/2023
|
Rema
|
1613010002WL059821
|
Rema
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022795803
|
|
REMA .
|
FEDERAL BANK(607165)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-011/2394
(Mynagappally)
|
1613010002NRG24081120231405428
|
08/11/2023
|
Raji
|
1613010002WL059821
|
Raji
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022795806
|
|
RAJI
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-012/1231
(Mynagappally)
|
1613010002NRG24081120231405431
|
08/11/2023
|
Anitha A
|
1613010002WL059821
|
Anitha A
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022795775
|
|
ANITHA
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-012/1233
(Mynagappally)
|
1613010002NRG24081120231405432
|
08/11/2023
|
Rajasree L
|
1613010002WL059821
|
Rajasree L
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022795771
|
|
RAJASREE L
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-012/1234
(Mynagappally)
|
1613010002NRG24081120231405433
|
08/11/2023
|
Maniammal
|
1613010002WL059821
|
Maniammal
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022795810
|
|
MANIAMMAL
|
FEDERAL BANK(607165)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-012/1237
(Mynagappally)
|
1613010002NRG24081120231405434
|
08/11/2023
|
Sathi
|
1613010002WL059821
|
Sathi
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022795785
|
|
K SATHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-012/1238
(Mynagappally)
|
1613010002NRG24081120231405435
|
08/11/2023
|
Sathiyamma
|
1613010002WL059821
|
Sathiyamma
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022795766
|
|
SATHYAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-012/1239
(Mynagappally)
|
1613010002NRG24081120231405436
|
08/11/2023
|
Vimala
|
1613010002WL059821
|
Vimala
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022795794
|
|
VIMALA
|
FEDERAL BANK(607165)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-012/1252
(Mynagappally)
|
1613010002NRG24081120231405438
|
08/11/2023
|
Ambika K
|
1613010002WL059821
|
Ambika K
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022795773
|
|
AMBIKAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-012/2201
(Mynagappally)
|
1613010002NRG24081120231405439
|
08/11/2023
|
Vijayambika Pillai
|
1613010002WL059821
|
Vijayambika Pillai
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022795786
|
|
VIJAYAMBIKA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-012/2202
(Mynagappally)
|
1613010002NRG24081120231405440
|
08/11/2023
|
Saraswathy
|
1613010002WL059821
|
Saraswathy
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022795811
|
|
SARASWATHY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-012/2204
(Mynagappally)
|
1613010002NRG24081120231405441
|
08/11/2023
|
Geetha Kumari
|
1613010002WL059821
|
Geetha Kumari
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022795793
|
|
GEETHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-012/2205
(Mynagappally)
|
1613010002NRG24081120231405442
|
08/11/2023
|
Sreedevi R
|
1613010002WL059821
|
Sreedevi R
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022795774
|
|
SREEDEVI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-012/2207
(Mynagappally)
|
1613010002NRG24081120231405443
|
08/11/2023
|
Sudharmma
|
1613010002WL059821
|
Sudharmma
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022795770
|
|
K SUDHARMA
|
FEDERAL BANK(607165)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-012/2210
(Mynagappally)
|
1613010002NRG24081120231405444
|
08/11/2023
|
Anithakumari
|
1613010002WL059821
|
Anithakumari
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022795807
|
|
ANITHA
|
FEDERAL BANK(607165)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-012/2217
(Mynagappally)
|
1613010002NRG24081120231405445
|
08/11/2023
|
Sosamma
|
1613010002WL059821
|
Sosamma
|
00127
|
FDRL0001083
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022795777
|
|
SOSAMMA
|
FEDERAL BANK(607165)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-012/2219
(Mynagappally)
|
1613010002NRG24081120231405446
|
08/11/2023
|
Rajani G
|
1613010002WL059821
|
Rajani G
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022795782
|
|
RAJANI G
|
FEDERAL BANK(607165)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-012/2222
(Mynagappally)
|
1613010002NRG24081120231405447
|
08/11/2023
|
Omanayamma
|
1613010002WL059821
|
Omanayamma
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022795776
|
|
OMANAYAMMA .
|
FEDERAL BANK(607165)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-012/2223
(Mynagappally)
|
1613010002NRG24081120231405448
|
08/11/2023
|
Chandrika Amma
|
1613010002WL059821
|
Chandrika Amma
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022795792
|
|
CHANDRIKA AMMA
|
FEDERAL BANK(607165)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-012/2223
(Mynagappally)
|
1613010002NRG24081120231405449
|
08/11/2023
|
Raghunathan Pillai
|
1613010002WL059821
|
Raghunathan Pillai
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022795779
|
|
RAGHUNATHAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-012/2225
(Mynagappally)
|
1613010002NRG24081120231405450
|
08/11/2023
|
Santhanamma
|
1613010002WL059821
|
Santhanamma
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022795778
|
|
SANTHANAMMA R
|
HDFC BANK LTD(607152)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-012/2229
(Mynagappally)
|
1613010002NRG24081120231405451
|
08/11/2023
|
Saraswathy
|
1613010002WL059821
|
Saraswathy
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022795790
|
|
SARASWATHY .
|
FEDERAL BANK(607165)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-012/2231
(Mynagappally)
|
1613010002NRG24081120231405452
|
08/11/2023
|
Kunjumol Y
|
1613010002WL059821
|
Kunjumol Y
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022795768
|
|
KUNJUMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-012/2235
(Mynagappally)
|
1613010002NRG24081120231405454
|
08/11/2023
|
Gomathy
|
1613010002WL059821
|
Gomathy
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022795783
|
|
GOMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-012/2273
(Mynagappally)
|
1613010002NRG24081120231405455
|
08/11/2023
|
Chinnamma Jacob
|
1613010002WL059821
|
Chinnamma Jacob
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022795796
|
|
CHINNAMMA J
|
HDFC BANK LTD(607152)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-012/2274
(Mynagappally)
|
1613010002NRG24081120231405456
|
08/11/2023
|
Santamma K
|
1613010002WL059821
|
Santamma K
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022795780
|
|
SANTAMMA K
|
FEDERAL BANK(607165)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-012/2277
(Mynagappally)
|
1613010002NRG24081120231405457
|
08/11/2023
|
Thankamani
|
1613010002WL059821
|
Thankamani
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022795765
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-012/2281
(Mynagappally)
|
1613010002NRG24081120231405458
|
08/11/2023
|
Vijayakumari
|
1613010002WL059821
|
Vijayakumari
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022795813
|
|
VIJAYAKUMARI .
|
FEDERAL BANK(607165)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-012/2284
(Mynagappally)
|
1613010002NRG24081120231405459
|
08/11/2023
|
Sudha Biji
|
1613010002WL059821
|
Sudha Biji
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022795767
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-012/2293
(Mynagappally)
|
1613010002NRG24081120231405460
|
08/11/2023
|
Divakaren
|
1613010002WL059821
|
Divakaren
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022795797
|
|
DIVAKARAN C
|
FEDERAL BANK(607165)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-012/2295
(Mynagappally)
|
1613010002NRG24081120231405461
|
08/11/2023
|
Radhamony S
|
1613010002WL059821
|
Radhamony S
|
00127
|
FDRL0001083
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022795781
|
|
RADHAMANI S
|
CANARA BANK(508532)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-012/2300
(Mynagappally)
|
1613010002NRG24081120231405462
|
08/11/2023
|
Prabhavathi
|
1613010002WL059821
|
Prabhavathi
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022795789
|
|
PRABHAVATHI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-012/2306
(Mynagappally)
|
1613010002NRG24081120231405463
|
08/11/2023
|
Reetha
|
1613010002WL059821
|
Reetha
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022795798
|
|
MRS REETHA C
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-012/2307
(Mynagappally)
|
1613010002NRG24081120231405464
|
08/11/2023
|
Valsalakumari
|
1613010002WL059821
|
Valsalakumari
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022795788
|
|
VALSALA KUMARI
|
BANK OF INDIA(508505)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-012/2308
(Mynagappally)
|
1613010002NRG24081120231405465
|
08/11/2023
|
Omana
|
1613010002WL059821
|
Omana
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022795769
|
|
OMANA
|
BANK OF INDIA(508505)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-012/2322
(Mynagappally)
|
1613010002NRG24081120231405466
|
08/11/2023
|
Jagadamma
|
1613010002WL059821
|
Jagadamma
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022795808
|
|
JAGADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-012/2324
(Mynagappally)
|
1613010002NRG24081120231405467
|
08/11/2023
|
Vijayamma Mohan
|
1613010002WL059821
|
Vijayamma Mohan
|
00127
|
FDRL0001083
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022795784
|
|
VIJAYAMMA
|
BANK OF INDIA(508505)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-012/2326
(Mynagappally)
|
1613010002NRG24081120231405468
|
08/11/2023
|
Ravi K
|
1613010002WL059821
|
Ravi K
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022795801
|
|
RAVI K
|
FEDERAL BANK(607165)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-012/2358
(Mynagappally)
|
1613010002NRG24081120231405469
|
08/11/2023
|
Maniyamma
|
1613010002WL059821
|
Maniyamma
|
00127
|
FDRL0001083
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022795817
|
|
MANIYAMMA
|
CANARA BANK(508532)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-012/2368
(Mynagappally)
|
1613010002NRG24081120231405470
|
08/11/2023
|
Renju.P
|
1613010002WL059821
|
Renju.P
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022795800
|
|
REJU A
|
HDFC BANK LTD(607152)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-012/2375
(Mynagappally)
|
1613010002NRG24081120231405471
|
08/11/2023
|
Indhira bhai
|
1613010002WL059821
|
Indhira bhai
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022795787
|
|
Mrs. INDIRA BHAI
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-012/2376
(Mynagappally)
|
1613010002NRG24081120231405472
|
08/11/2023
|
Sosamma Nainan
|
1613010002WL059821
|
Sosamma Nainan
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022795795
|
|
SOSAMMA
|
CANARA BANK(508532)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-012/2389
(Mynagappally)
|
1613010002NRG24081120231405473
|
08/11/2023
|
Valsala
|
1613010002WL059821
|
Valsala
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022795791
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-012/2391
(Mynagappally)
|
1613010002NRG24081120231405474
|
08/11/2023
|
jolli
|
1613010002WL059821
|
jolli
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022795772
|
|
Mrs. Jolly K
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-012/2402
(Mynagappally)
|
1613010002NRG24081120231405475
|
08/11/2023
|
Thankamani
|
1613010002WL059821
|
Thankamani
|
00127
|
FDRL0001083
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022795802
|
|
THANKAMANI .
|
FEDERAL BANK(607165)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-012/2496
(Mynagappally)
|
1613010002NRG24081120231405478
|
08/11/2023
|
Ambika
|
1613010002WL059821
|
Ambika
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022795804
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-012/2500
(Mynagappally)
|
1613010002NRG24081120231405479
|
08/11/2023
|
Leelamma
|
1613010002WL059821
|
Leelamma
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022795799
|
|
LEELAMMA
|
FEDERAL BANK(607165)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-012/2679
(Mynagappally)
|
1613010002NRG24081120231405481
|
08/11/2023
|
Vasanthakumari
|
1613010002WL059821
|
Vasanthakumari
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022795805
|
|
N VASANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-012/5390
(Mynagappally)
|
1613010002NRG24081120231405482
|
08/11/2023
|
Bini
|
1613010002WL059821
|
Bini
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022795809
|
|
BINI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70263
|
70263
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-002-012/1244
(Mynagappally)
|
1613010002NRG24081120231405437
|
08/11/2023
|
Prameela
|
1613010002WL059821
|
Prameela
|
00152
|
HDFC0001505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022795812
|
|
PRAMEELA K U
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-002-011/5339
(Mynagappally)
|
1613010002NRG24081120231405429
|
08/11/2023
|
Sreekala
|
1613010002WL059821
|
Sreekala
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022795816
|
|
Mrs. R SREEKALA
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-012/1229
(Mynagappally)
|
1613010002NRG24081120231405430
|
08/11/2023
|
Sathyarajan
|
1613010002WL059821
|
Sathyarajan
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022795820
|
|
Mr. SATHYRAJAN G
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-002-012/2495
(Mynagappally)
|
1613010002NRG24081120231405477
|
08/11/2023
|
Jaya
|
1613010002WL059821
|
Jaya
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022795819
|
|
Mrs. JAYA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-002-012/2508
(Mynagappally)
|
1613010002NRG24081120231405480
|
08/11/2023
|
Sujatha K
|
1613010002WL059821
|
Sujatha K
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022795815
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-002-012/2494
(Mynagappally)
|
1613010002NRG24081120231405476
|
08/11/2023
|
Latha
|
1613010002WL059821
|
Latha
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022795818
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-002-012/2233
(Mynagappally)
|
1613010002NRG24081120231405453
|
08/11/2023
|
Shantha
|
1613010002WL059821
|
Shantha
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022795814
|
|
MRS SHANTHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80253
|
80253
|
|
|
|
|
|
|
|