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
|
Chavara
|
KL-13-003-005-014/4258 (Thevalakkara)
|
1613003005NRG24290720230649654
|
29/07/2023
|
Saboora
|
1613003005WL027374
|
Saboora
|
00089
|
CBIN0284805
|
2240
|
2240
|
Processed
|
03/08/2023
|
|
4140380848
|
|
Mrs. SABOORA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-014/4230 (Thevalakkara)
|
1613003005NRG24290720230649649
|
29/07/2023
|
Amminiyamma
|
1613003005WL027374
|
Amminiyamma
|
00127
|
FDRL0001998
|
2240
|
2240
|
Processed
|
03/08/2023
|
|
4140380845
|
|
AMMINI AMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-012/543 (Thevalakkara)
|
1613003005NRG24290720230649625
|
29/07/2023
|
RAJANI V
|
1613003005WL027374
|
RAJANI V
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
03/08/2023
|
|
4140380875
|
|
Mrs. RAJANI V
|
INDIAN BANK(607105)
|
4
|
Chavara
|
KL-13-003-005-014/1350 (Thevalakkara)
|
1613003005NRG24290720230649626
|
29/07/2023
|
Visalakshy D
|
1613003005WL027374
|
Visalakshy D
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
03/08/2023
|
|
4140380853
|
|
Mrs. Vishalakshi
|
INDIAN BANK(607105)
|
5
|
Chavara
|
KL-13-003-005-014/1772 (Thevalakkara)
|
1613003005NRG24290720230649627
|
29/07/2023
|
SATHIYAMMA
|
1613003005WL027374
|
SATHIYAMMA
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
03/08/2023
|
|
4140380830
|
|
Mrs. Sathi Amma
|
INDIAN BANK(607105)
|
6
|
Chavara
|
KL-13-003-005-014/1841 (Thevalakkara)
|
1613003005NRG24290720230649628
|
29/07/2023
|
VASANTHA KUMARI
|
1613003005WL027374
|
VASANTHA KUMARI
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
03/08/2023
|
|
4140380826
|
|
Mrs. VASANTHA KUMARI
|
INDIAN BANK(607105)
|
7
|
Chavara
|
KL-13-003-005-014/1843 (Thevalakkara)
|
1613003005NRG24290720230649629
|
29/07/2023
|
Sivalatha
|
1613003005WL027374
|
Sivalatha
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
03/08/2023
|
|
4140380874
|
|
MRS SIVALATHA SIVALATHA
|
STATE BANK OF INDIA(508548)
|
8
|
Chavara
|
KL-13-003-005-014/1850 (Thevalakkara)
|
1613003005NRG24290720230649630
|
29/07/2023
|
USHA KUMARI
|
1613003005WL027374
|
USHA KUMARI
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
03/08/2023
|
|
4140380873
|
|
Mrs. Ushakumari
|
INDIAN BANK(607105)
|
9
|
Chavara
|
KL-13-003-005-014/1864 (Thevalakkara)
|
1613003005NRG24290720230649631
|
29/07/2023
|
CHANDRIKA
|
1613003005WL027374
|
CHANDRIKA
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
03/08/2023
|
|
4140380844
|
|
Mrs. CHANDRIKA C
|
INDIAN BANK(607105)
|
10
|
Chavara
|
KL-13-003-005-014/1885 (Thevalakkara)
|
1613003005NRG24290720230649632
|
29/07/2023
|
LEELA KUMARI
|
1613003005WL027374
|
LEELA KUMARI
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
03/08/2023
|
|
4140380827
|
|
Mrs. . LEELA KUMARI
|
INDIAN BANK(607105)
|
11
|
Chavara
|
KL-13-003-005-014/2012 (Thevalakkara)
|
1613003005NRG24290720230649633
|
29/07/2023
|
MAYA .R
|
1613003005WL027374
|
MAYA .R
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
03/08/2023
|
|
4140380842
|
|
Mrs. Mayadevi
|
INDIAN BANK(607105)
|
12
|
Chavara
|
KL-13-003-005-014/2511 (Thevalakkara)
|
1613003005NRG24290720230649634
|
29/07/2023
|
USHA DEVI
|
1613003005WL027374
|
USHA DEVI
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
03/08/2023
|
|
4140380820
|
|
Mrs. Ushadevi
|
INDIAN BANK(607105)
|
13
|
Chavara
|
KL-13-003-005-014/3872 (Thevalakkara)
|
1613003005NRG24290720230649635
|
29/07/2023
|
Radhakumari
|
1613003005WL027374
|
Radhakumari
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
03/08/2023
|
|
4140380858
|
|
Mrs. RADHA KUMARI K
|
INDIAN BANK(607105)
|
14
|
Chavara
|
KL-13-003-005-014/3917 (Thevalakkara)
|
1613003005NRG24290720230649636
|
29/07/2023
|
SATHI AMMA
|
1613003005WL027374
|
SATHI AMMA
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
03/08/2023
|
|
4140380855
|
|
Mrs. SATHI AMMA
|
INDIAN BANK(607105)
|
15
|
Chavara
|
KL-13-003-005-014/4107 (Thevalakkara)
|
1613003005NRG24290720230649637
|
29/07/2023
|
S PUSHPAMANI
|
1613003005WL027374
|
S PUSHPAMANI
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
03/08/2023
|
|
4140380838
|
|
Mrs. S PUSHPAMANI
|
INDIAN BANK(607105)
|
16
|
Chavara
|
KL-13-003-005-014/4171 (Thevalakkara)
|
1613003005NRG24290720230649638
|
29/07/2023
|
Drishya
|
1613003005WL027374
|
Drishya
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
03/08/2023
|
|
4140380862
|
|
MRS DRISYA L
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-005-014/4173 (Thevalakkara)
|
1613003005NRG24290720230649639
|
29/07/2023
|
Sindhumol
|
1613003005WL027374
|
Sindhumol
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
03/08/2023
|
|
4140380872
|
|
Mrs. Sindhu Mol
|
INDIAN BANK(607105)
|
18
|
Chavara
|
KL-13-003-005-014/4200 (Thevalakkara)
|
1613003005NRG24290720230649642
|
29/07/2023
|
Ambily
|
1613003005WL027374
|
Ambily
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
03/08/2023
|
|
4140380867
|
|
Ms. AMBILI SASIDHARAN PILLAI
|
INDIAN BANK(607105)
|
19
|
Chavara
|
KL-13-003-005-014/4216 (Thevalakkara)
|
1613003005NRG24290720230649645
|
29/07/2023
|
Sharbeena
|
1613003005WL027374
|
Sharbeena
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
03/08/2023
|
|
4140380857
|
|
Mrs. SHARBEENA T
|
INDIAN BANK(607105)
|
20
|
Chavara
|
KL-13-003-005-014/4218 (Thevalakkara)
|
1613003005NRG24290720230649646
|
29/07/2023
|
Geetha
|
1613003005WL027374
|
Geetha
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
03/08/2023
|
|
4140380863
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
21
|
Chavara
|
KL-13-003-005-014/4219 (Thevalakkara)
|
1613003005NRG24290720230649647
|
29/07/2023
|
Sheela
|
1613003005WL027374
|
Sheela
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
03/08/2023
|
|
4140380851
|
|
MRS SHEELA WO BABU
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-005-014/4226 (Thevalakkara)
|
1613003005NRG24290720230649648
|
29/07/2023
|
Rahumath
|
1613003005WL027374
|
Rahumath
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
03/08/2023
|
|
4140380854
|
|
Mrs. Rahumath I
|
INDIAN BANK(607105)
|
23
|
Chavara
|
KL-13-003-005-014/4232 (Thevalakkara)
|
1613003005NRG24290720230649650
|
29/07/2023
|
Jalaja
|
1613003005WL027374
|
Jalaja
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
03/08/2023
|
|
4140380856
|
|
Mrs. Jalaja S.
|
INDIAN BANK(607105)
|
24
|
Chavara
|
KL-13-003-005-014/4233 (Thevalakkara)
|
1613003005NRG24290720230649651
|
29/07/2023
|
Leelamani
|
1613003005WL027374
|
Leelamani
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
03/08/2023
|
|
4140380849
|
|
MANI .
|
INDUSIND BANK(607189)
|
25
|
Chavara
|
KL-13-003-005-014/4249 (Thevalakkara)
|
1613003005NRG24290720230649652
|
29/07/2023
|
GEETHA S
|
1613003005WL027374
|
GEETHA S
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
03/08/2023
|
|
4140380859
|
|
Mrs. GEETHA S
|
INDIAN BANK(607105)
|
26
|
Chavara
|
KL-13-003-005-014/4252 (Thevalakkara)
|
1613003005NRG24290720230649653
|
29/07/2023
|
Sasikala
|
1613003005WL027374
|
Sasikala
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
03/08/2023
|
|
4140380860
|
|
Mrs. SASIKALA L
|
INDIAN BANK(607105)
|
27
|
Chavara
|
KL-13-003-005-014/4261 (Thevalakkara)
|
1613003005NRG24290720230649655
|
29/07/2023
|
Lalitha
|
1613003005WL027374
|
Lalitha
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
03/08/2023
|
|
4140380868
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
28
|
Chavara
|
KL-13-003-005-014/446 (Thevalakkara)
|
1613003005NRG24290720230649657
|
29/07/2023
|
Sreedeviamma
|
1613003005WL027374
|
Sreedeviamma
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
03/08/2023
|
|
4140380852
|
|
Mrs. Sreedevi Amma
|
INDIAN BANK(607105)
|
29
|
Chavara
|
KL-13-003-005-014/448 (Thevalakkara)
|
1613003005NRG24290720230649658
|
29/07/2023
|
SHEELA
|
1613003005WL027374
|
SHEELA
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
03/08/2023
|
|
4140380822
|
|
Mrs. Sheela R
|
INDIAN BANK(607105)
|
30
|
Chavara
|
KL-13-003-005-014/450 (Thevalakkara)
|
1613003005NRG24290720230649659
|
29/07/2023
|
LALITHABAI AMMA
|
1613003005WL027374
|
LALITHABAI AMMA
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
03/08/2023
|
|
4140380821
|
|
Mrs. LALITHA BAIAMMA
|
INDIAN BANK(607105)
|
31
|
Chavara
|
KL-13-003-005-014/458 (Thevalakkara)
|
1613003005NRG24290720230649660
|
29/07/2023
|
SUNITHA LALU
|
1613003005WL027374
|
SUNITHA LALU
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
03/08/2023
|
|
4140380837
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-005-014/478 (Thevalakkara)
|
1613003005NRG24290720230649661
|
29/07/2023
|
INDIRA BAI
|
1613003005WL027374
|
INDIRA BAI
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
03/08/2023
|
|
4140380831
|
|
Mrs. Indira Bhai
|
INDIAN BANK(607105)
|
33
|
Chavara
|
KL-13-003-005-014/481 (Thevalakkara)
|
1613003005NRG24290720230649662
|
29/07/2023
|
Presaanna amma
|
1613003005WL027374
|
Presaanna amma
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
03/08/2023
|
|
4140380850
|
|
Mrs. Prasannakumari
|
INDIAN BANK(607105)
|
34
|
Chavara
|
KL-13-003-005-014/485 (Thevalakkara)
|
1613003005NRG24290720230649663
|
29/07/2023
|
SYAMALA SOMAN
|
1613003005WL027374
|
SYAMALA SOMAN
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
03/08/2023
|
|
4140380829
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
35
|
Chavara
|
KL-13-003-005-014/486 (Thevalakkara)
|
1613003005NRG24290720230649664
|
29/07/2023
|
SUDHA .R
|
1613003005WL027374
|
SUDHA .R
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
03/08/2023
|
|
4140380824
|
|
Mrs. SUDHA R
|
INDIAN BANK(607105)
|
36
|
Chavara
|
KL-13-003-005-014/489 (Thevalakkara)
|
1613003005NRG24290720230649665
|
29/07/2023
|
AmminiPillai
|
1613003005WL027374
|
AmminiPillai
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
03/08/2023
|
|
4140380871
|
|
Mrs. AMMINI PILLAI
|
INDIAN BANK(607105)
|
37
|
Chavara
|
KL-13-003-005-014/494 (Thevalakkara)
|
1613003005NRG24290720230649666
|
29/07/2023
|
JAYASREE.S
|
1613003005WL027374
|
JAYASREE.S
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
03/08/2023
|
|
4140380843
|
|
MRS JAYASREE JAYASREE
|
STATE BANK OF INDIA(508548)
|
38
|
Chavara
|
KL-13-003-005-014/500 (Thevalakkara)
|
1613003005NRG24290720230649667
|
29/07/2023
|
GIRIJA DEVI
|
1613003005WL027374
|
GIRIJA DEVI
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
03/08/2023
|
|
4140380819
|
|
Mrs. S GIRIJA DEVI
|
INDIAN BANK(607105)
|
39
|
Chavara
|
KL-13-003-005-014/501 (Thevalakkara)
|
1613003005NRG24290720230649668
|
29/07/2023
|
AMBIKA KUMARI
|
1613003005WL027374
|
AMBIKA KUMARI
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
03/08/2023
|
|
4140380833
|
|
Mrs. AMBIKA KUMARI
|
INDIAN BANK(607105)
|
40
|
Chavara
|
KL-13-003-005-014/526 (Thevalakkara)
|
1613003005NRG24290720230649669
|
29/07/2023
|
SHEMEENA A
|
1613003005WL027374
|
SHEMEENA A
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
03/08/2023
|
|
4140380825
|
|
Mrs. . SHEMEENA A
|
INDIAN BANK(607105)
|
41
|
Chavara
|
KL-13-003-005-014/527 (Thevalakkara)
|
1613003005NRG24290720230649670
|
29/07/2023
|
RADHAMANIYAMMA S
|
1613003005WL027374
|
RADHAMANIYAMMA S
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
03/08/2023
|
|
4140380832
|
|
Mrs. RADHAMANIYAMMA S
|
INDIAN BANK(607105)
|
42
|
Chavara
|
KL-13-003-005-014/528 (Thevalakkara)
|
1613003005NRG24290720230649671
|
29/07/2023
|
THANKA MANI
|
1613003005WL027374
|
THANKA MANI
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
03/08/2023
|
|
4140380836
|
|
Mr. THANKA MANI
|
INDIAN BANK(607105)
|
43
|
Chavara
|
KL-13-003-005-014/529 (Thevalakkara)
|
1613003005NRG24290720230649672
|
29/07/2023
|
VRINDA LAKSHMI O
|
1613003005WL027374
|
VRINDA LAKSHMI O
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
03/08/2023
|
|
4140380835
|
|
Mrs. VRINDA LAKSHMI O
|
INDIAN BANK(607105)
|
44
|
Chavara
|
KL-13-003-005-014/531 (Thevalakkara)
|
1613003005NRG24290720230649673
|
29/07/2023
|
SHEEJAMOL L
|
1613003005WL027374
|
SHEEJAMOL L
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
03/08/2023
|
|
4140380839
|
|
Mrs. Sheejamol
|
INDIAN BANK(607105)
|
45
|
Chavara
|
KL-13-003-005-014/537 (Thevalakkara)
|
1613003005NRG24290720230649674
|
29/07/2023
|
LEELAMMA
|
1613003005WL027374
|
LEELAMMA
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
03/08/2023
|
|
4140380828
|
|
Mrs. . LEELAMMA
|
INDIAN BANK(607105)
|
46
|
Chavara
|
KL-13-003-005-014/673 (Thevalakkara)
|
1613003005NRG24290720230649675
|
29/07/2023
|
KADEEJA BEEVI
|
1613003005WL027374
|
KADEEJA BEEVI
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
03/08/2023
|
|
4140380870
|
|
Mrs. . KATHEJA BEEVI V
|
INDIAN BANK(607105)
|
47
|
Chavara
|
KL-13-003-005-014/675 (Thevalakkara)
|
1613003005NRG24290720230649676
|
29/07/2023
|
RADHAMMA S
|
1613003005WL027374
|
RADHAMMA S
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
03/08/2023
|
|
4140380834
|
|
Mrs. RADHAMMA S
|
INDIAN BANK(607105)
|
48
|
Chavara
|
KL-13-003-005-014/680 (Thevalakkara)
|
1613003005NRG24290720230649677
|
29/07/2023
|
Mini
|
1613003005WL027374
|
Mini
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
03/08/2023
|
|
4140380861
|
|
Mrs. MINI S
|
INDIAN BANK(607105)
|
49
|
Chavara
|
KL-13-003-005-014/686 (Thevalakkara)
|
1613003005NRG24290720230649678
|
29/07/2023
|
HAVVAMMAKUNJU A
|
1613003005WL027374
|
HAVVAMMAKUNJU A
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
03/08/2023
|
|
4140380840
|
|
Mrs. HAVVAMMAKUNJU A
|
INDIAN BANK(607105)
|
50
|
Chavara
|
KL-13-003-005-014/688 (Thevalakkara)
|
1613003005NRG24290720230649679
|
29/07/2023
|
NASEEMA.H
|
1613003005WL027374
|
NASEEMA.H
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
03/08/2023
|
|
4140380841
|
|
Mrs. NASEEMA H
|
INDIAN BANK(607105)
|
51
|
Chavara
|
KL-13-003-005-014/690 (Thevalakkara)
|
1613003005NRG24290720230649680
|
29/07/2023
|
LALITHABAHAI G
|
1613003005WL027374
|
LALITHABAHAI G
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
03/08/2023
|
|
4140380823
|
|
Mrs. Lalitha Bhai Amma
|
INDIAN BANK(607105)
|
52
|
Chavara
|
KL-13-003-005-014/864 (Thevalakkara)
|
1613003005NRG24290720230649681
|
29/07/2023
|
Rema J
|
1613003005WL027374
|
Rema J
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
03/08/2023
|
|
4140380869
|
|
MRS REMA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102400
|
102400
|
|
|
|
|
|
|
|
53
|
Chavara
|
KL-13-003-005-014/4178 (Thevalakkara)
|
1613003005NRG24290720230649640
|
29/07/2023
|
Shyla beevi
|
1613003005WL027374
|
Shyla beevi
|
00415
|
SBIN0015785
|
2240
|
2240
|
Processed
|
03/08/2023
|
|
4140380847
|
|
MRS SHYLA BEEVI
|
STATE BANK OF INDIA(508548)
|
54
|
Chavara
|
KL-13-003-005-014/4208 (Thevalakkara)
|
1613003005NRG24290720230649644
|
29/07/2023
|
Shobha Kumari
|
1613003005WL027374
|
Shobha Kumari
|
00415
|
SBIN0015785
|
2240
|
2240
|
Processed
|
03/08/2023
|
|
4140380846
|
|
MRS SHOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
55
|
Chavara
|
KL-13-003-005-014/4204 (Thevalakkara)
|
1613003005NRG24290720230649643
|
29/07/2023
|
Sasikala
|
1613003005WL027374
|
Sasikala
|
00415
|
SBIN0070055
|
2240
|
2240
|
Rejected
|
03/08/2023
|
|
4140380866
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
56
|
Chavara
|
KL-13-003-005-014/4184 (Thevalakkara)
|
1613003005NRG24290720230649641
|
29/07/2023
|
Nabeesath
|
1613003005WL027374
|
Nabeesath
|
00415
|
SBIN0070283
|
2240
|
2240
|
Processed
|
03/08/2023
|
|
4140380865
|
|
MRS NABEESATH
|
STATE BANK OF INDIA(508548)
|
57
|
Chavara
|
KL-13-003-005-014/4277 (Thevalakkara)
|
1613003005NRG24290720230649656
|
29/07/2023
|
Rajendran Pillai
|
1613003005WL027374
|
Rajendran Pillai
|
00415
|
SBIN0070283
|
2240
|
2240
|
Processed
|
03/08/2023
|
|
4140380864
|
|
MR RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118080
|
118080
|
|
|
|
|
|
|
|