|
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-13-010-003-012/3000
(Poruvazhy)
|
1613010003NRG24160520230176956
|
16/05/2023
|
SAJEENA
|
1613010003WL007387
|
SAJEENA
|
00078
|
CNRB0003537
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1820795014
|
|
SAJEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-012/5265
(Poruvazhy)
|
1613010003NRG24160520230176978
|
16/05/2023
|
ampili
|
1613010003WL007387
|
ampili
|
00127
|
FDRL0001039
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1820795013
|
|
AMBILY HASSAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-007/4609
(Poruvazhy)
|
1613010003NRG24160520230176930
|
16/05/2023
|
Shyalaja
|
1613010003WL007387
|
Shyalaja
|
00127
|
FDRL0001951
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1820795015
|
|
SHYLAJA
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-012/6211
(Poruvazhy)
|
1613010003NRG24160520230176985
|
16/05/2023
|
NISSAMOL P S
|
1613010003WL007387
|
NISSAMOL P S
|
00127
|
FDRL0001951
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1820795016
|
|
NISSA HARRIS
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3720
|
3720
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-012/3935
(Poruvazhy)
|
1613010003NRG24160520230176974
|
16/05/2023
|
sudabeevi
|
1613010003WL007387
|
sudabeevi
|
00176
|
IDIB000B073
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1820795067
|
|
sudabeevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-012/3944
(Poruvazhy)
|
1613010003NRG24160520230176976
|
16/05/2023
|
AJITHA
|
1613010003WL007387
|
AJITHA
|
00176
|
IDIB000B073
|
1550
|
1550
|
Processed
|
24/05/2023
|
|
1820795027
|
|
Mrs. AJITHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3410
|
3410
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-012/5409
(Poruvazhy)
|
1613010003NRG24160520230176980
|
16/05/2023
|
Lila
|
1613010003WL007387
|
Lila
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1820795026
|
|
Mrs. LAILA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-012/3914
(Poruvazhy)
|
1613010003NRG24160520230176972
|
16/05/2023
|
Laisamma
|
1613010003WL007387
|
Laisamma
|
00415
|
SBIN0011924
|
1550
|
1550
|
Processed
|
24/05/2023
|
|
1820795017
|
|
MS LAISAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-012/5389
(Poruvazhy)
|
1613010003NRG24160520230176979
|
16/05/2023
|
Sofiya
|
1613010003WL007387
|
Sofiya
|
00415
|
SBIN0011924
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1820795049
|
|
Sofiya
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-012/5544
(Poruvazhy)
|
1613010003NRG24160520230176982
|
16/05/2023
|
JASMI N
|
1613010003WL007387
|
JASMI N
|
00415
|
SBIN0011924
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1820795066
|
|
JASMI N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5270
|
5270
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-011/3754
(Poruvazhy)
|
1613010003NRG24160520230176931
|
16/05/2023
|
panchami
|
1613010003WL007387
|
panchami
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
24/05/2023
|
|
1820795059
|
|
MRS PANCHAMI W O PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-011/3754
(Poruvazhy)
|
1613010003NRG24160520230176932
|
16/05/2023
|
Podiyan
|
1613010003WL007387
|
Podiyan
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1820795018
|
|
MR PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-012/2430
(Poruvazhy)
|
1613010003NRG24160520230176933
|
16/05/2023
|
rugminipilla
|
1613010003WL007387
|
rugminipilla
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1820795034
|
|
RUGMINI PILLAI B
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-012/2445
(Poruvazhy)
|
1613010003NRG24160520230176934
|
16/05/2023
|
SHEEJA
|
1613010003WL007387
|
SHEEJA
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
24/05/2023
|
|
1820795030
|
|
MRS SHEEJA W O ABDUL SALAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-012/2462
(Poruvazhy)
|
1613010003NRG24160520230176935
|
16/05/2023
|
asiyabeevi
|
1613010003WL007387
|
asiyabeevi
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1820795023
|
|
Mrs. ASIYA BEEVI
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-012/2527
(Poruvazhy)
|
1613010003NRG24160520230176936
|
16/05/2023
|
SAJITHA RAHIM
|
1613010003WL007387
|
SAJITHA RAHIM
|
00415
|
SBIN0070594
|
310
|
310
|
Processed
|
24/05/2023
|
|
1820795019
|
|
MRS SAJEETHA RAHIM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-012/254
(Poruvazhy)
|
1613010003NRG24160520230176937
|
16/05/2023
|
LAILA
|
1613010003WL007387
|
LAILA
|
00415
|
SBIN0070594
|
930
|
930
|
Processed
|
24/05/2023
|
|
1820795029
|
|
MRS LAILA A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-012/2540
(Poruvazhy)
|
1613010003NRG24160520230176938
|
16/05/2023
|
Nabeesabeevi
|
1613010003WL007387
|
Nabeesabeevi
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1820795039
|
|
MRS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-012/2560
(Poruvazhy)
|
1613010003NRG24160520230176939
|
16/05/2023
|
Shereena
|
1613010003WL007387
|
Shereena
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1820795061
|
|
MRS SHEREENA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-012/2574
(Poruvazhy)
|
1613010003NRG24160520230176940
|
16/05/2023
|
jameelabeevi
|
1613010003WL007387
|
jameelabeevi
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1820795025
|
|
MRS JAMEELA BEEVI P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-012/2581
(Poruvazhy)
|
1613010003NRG24160520230176941
|
16/05/2023
|
JAMEELA
|
1613010003WL007387
|
JAMEELA
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
24/05/2023
|
|
1820795054
|
|
MRS JAMEELA ASIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-012/2598
(Poruvazhy)
|
1613010003NRG24160520230176942
|
16/05/2023
|
SAJITHA.N
|
1613010003WL007387
|
SAJITHA.N
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1820795055
|
|
MRS SAJITHA N
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-012/260
(Poruvazhy)
|
1613010003NRG24160520230176943
|
16/05/2023
|
RAHUMATH
|
1613010003WL007387
|
RAHUMATH
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
24/05/2023
|
|
1820795040
|
|
Mrs. S REHUMATH
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-012/2635
(Poruvazhy)
|
1613010003NRG24160520230176944
|
16/05/2023
|
SABEENA
|
1613010003WL007387
|
SABEENA
|
00415
|
SBIN0070594
|
930
|
930
|
Processed
|
24/05/2023
|
|
1820795020
|
|
Mrs. SABEENA
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-012/2644
(Poruvazhy)
|
1613010003NRG24160520230176945
|
16/05/2023
|
BEEJA
|
1613010003WL007387
|
BEEJA
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1820795037
|
|
MRS BEEJA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-012/2655
(Poruvazhy)
|
1613010003NRG24160520230176946
|
16/05/2023
|
NABEESA
|
1613010003WL007387
|
NABEESA
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1820795042
|
|
MRS NABEESA N
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-012/2722
(Poruvazhy)
|
1613010003NRG24160520230176947
|
16/05/2023
|
PARISHA
|
1613010003WL007387
|
PARISHA
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1820795043
|
|
Mrs. PARISHA A
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-012/276
(Poruvazhy)
|
1613010003NRG24160520230176948
|
16/05/2023
|
SOFIYA
|
1613010003WL007387
|
SOFIYA
|
00415
|
SBIN0070594
|
620
|
620
|
Processed
|
24/05/2023
|
|
1820795032
|
|
MRS SOPHIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-012/2790
(Poruvazhy)
|
1613010003NRG24160520230176950
|
16/05/2023
|
jasmi
|
1613010003WL007387
|
jasmi
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1820795051
|
|
JASMIN H
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-012/2790
(Poruvazhy)
|
1613010003NRG24160520230176949
|
16/05/2023
|
pathumma beevi
|
1613010003WL007387
|
pathumma beevi
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1820795048
|
|
MRS PATHUMMA BEEVI BEEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-012/286
(Poruvazhy)
|
1613010003NRG24160520230176951
|
16/05/2023
|
SAJEEDA.K
|
1613010003WL007387
|
SAJEEDA.K
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1820795036
|
|
MRS SAJEEDA K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-012/2910
(Poruvazhy)
|
1613010003NRG24160520230176952
|
16/05/2023
|
NASEEMA
|
1613010003WL007387
|
NASEEMA
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
24/05/2023
|
|
1820795044
|
|
MRS NASEEMA NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-012/2920
(Poruvazhy)
|
1613010003NRG24160520230176953
|
16/05/2023
|
RASHEEDA
|
1613010003WL007387
|
RASHEEDA
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1820795047
|
|
MRS RASHEEDA RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-012/2928
(Poruvazhy)
|
1613010003NRG24160520230176954
|
16/05/2023
|
HUSAIBA
|
1613010003WL007387
|
HUSAIBA
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1820795052
|
|
Mrs. Hussaiba Beevi
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-012/2968
(Poruvazhy)
|
1613010003NRG24160520230176955
|
16/05/2023
|
NABEESA KADHAR RAWITHER
|
1613010003WL007387
|
NABEESA KADHAR RAWITHER
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
24/05/2023
|
|
1820795053
|
|
MRS NABEESA K R
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-012/3041
(Poruvazhy)
|
1613010003NRG24160520230176957
|
16/05/2023
|
nissa.s
|
1613010003WL007387
|
nissa.s
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1820795045
|
|
MRS NISSA S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-012/3042
(Poruvazhy)
|
1613010003NRG24160520230176958
|
16/05/2023
|
SHYLAJA.A
|
1613010003WL007387
|
SHYLAJA.A
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1820795046
|
|
MRS SHYLAJA A
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-012/305
(Poruvazhy)
|
1613010003NRG24160520230176959
|
16/05/2023
|
SUBAIDA
|
1613010003WL007387
|
SUBAIDA
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1820795031
|
|
MRS SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-012/3061
(Poruvazhy)
|
1613010003NRG24160520230176960
|
16/05/2023
|
subaida
|
1613010003WL007387
|
subaida
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1820795024
|
|
MRS SUBAIDA M
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-012/3165
(Poruvazhy)
|
1613010003NRG24160520230176961
|
16/05/2023
|
RAMLA.S
|
1613010003WL007387
|
RAMLA.S
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1820795050
|
|
MRS RAMLA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-012/328
(Poruvazhy)
|
1613010003NRG24160520230176962
|
16/05/2023
|
JAMEELABEEVI
|
1613010003WL007387
|
JAMEELABEEVI
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1820795021
|
|
MRS JAMEELA BEEVI T
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-012/351
(Poruvazhy)
|
1613010003NRG24160520230176963
|
16/05/2023
|
SHEFEEKA
|
1613010003WL007387
|
SHEFEEKA
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1820795022
|
|
MR SHEFEEKA K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-012/365
(Poruvazhy)
|
1613010003NRG24160520230176964
|
16/05/2023
|
SAFIYABEEVI
|
1613010003WL007387
|
SAFIYABEEVI
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1820795033
|
|
MRS SAFIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-012/367
(Poruvazhy)
|
1613010003NRG24160520230176965
|
16/05/2023
|
SOFIYA
|
1613010003WL007387
|
SOFIYA
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1820795028
|
|
Mrs. SOFIA .
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-012/379
(Poruvazhy)
|
1613010003NRG24160520230176966
|
16/05/2023
|
SALEENABEEVI
|
1613010003WL007387
|
SALEENABEEVI
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1820795041
|
|
MRS SALEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-012/3808
(Poruvazhy)
|
1613010003NRG24160520230176967
|
16/05/2023
|
hameedkutty
|
1613010003WL007387
|
hameedkutty
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1820795056
|
|
MR HAMEED KUTTY
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-012/387
(Poruvazhy)
|
1613010003NRG24160520230176968
|
16/05/2023
|
LAILA BEEVI
|
1613010003WL007387
|
LAILA BEEVI
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1820795038
|
|
Mrs. LAILA R
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-012/390
(Poruvazhy)
|
1613010003NRG24160520230176969
|
16/05/2023
|
NABEESATH
|
1613010003WL007387
|
NABEESATH
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1820795035
|
|
MRS NABEESATH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-012/3903
(Poruvazhy)
|
1613010003NRG24160520230176970
|
16/05/2023
|
rasheeda
|
1613010003WL007387
|
rasheeda
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1820795057
|
|
MRS RASHEEDA N
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-012/3904
(Poruvazhy)
|
1613010003NRG24160520230176971
|
16/05/2023
|
nissa
|
1613010003WL007387
|
nissa
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1820795058
|
|
MRS NISA S
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-012/3923
(Poruvazhy)
|
1613010003NRG24160520230176973
|
16/05/2023
|
amina
|
1613010003WL007387
|
amina
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
24/05/2023
|
|
1820795060
|
|
MRS AMINA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-012/3943
(Poruvazhy)
|
1613010003NRG24160520230176975
|
16/05/2023
|
suhara veevi
|
1613010003WL007387
|
suhara veevi
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1820795062
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-003-012/5254
(Poruvazhy)
|
1613010003NRG24160520230176977
|
16/05/2023
|
machitha
|
1613010003WL007387
|
machitha
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1820795065
|
|
MRS MAJITHA MAJITHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-003-012/5496
(Poruvazhy)
|
1613010003NRG24160520230176981
|
16/05/2023
|
GOPALAKRISHNA PILLAI
|
1613010003WL007387
|
GOPALAKRISHNA PILLAI
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1820795064
|
|
MR GOPALAKRISHNA PILLAI C
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-003-012/6027
(Poruvazhy)
|
1613010003NRG24160520230176983
|
16/05/2023
|
Sabeena M
|
1613010003WL007387
|
Sabeena M
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1820795063
|
|
MRS SABEENA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76880
|
76880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94860
|
94860
|
|
|
|
|
|
|
|