|
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-13-010-007-005/336
(West Kallada)
|
1613010007NRG24190120241895057
|
19/01/2024
|
Sujatha B
|
1613010007WL082879
|
Sujatha B
|
00127
|
FDRL0001951
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139760211
|
|
Mrs. Sujatha B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-007-003/2537
(West Kallada)
|
1613010007NRG24190120241895030
|
19/01/2024
|
Y. Reenamary
|
1613010007WL082879
|
Y. Reenamary
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139760260
|
|
Mrs. Y REENAMERY
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-004/3295
(West Kallada)
|
1613010007NRG24190120241895031
|
19/01/2024
|
Rajani P
|
1613010007WL082879
|
Rajani P
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139760237
|
|
Mrs. Rejani P
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-005/1036
(West Kallada)
|
1613010007NRG24190120241895033
|
19/01/2024
|
Mini.R
|
1613010007WL082879
|
Mini.R
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139760257
|
|
MINI R
|
HDFC BANK LTD(607152)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-005/1512
(West Kallada)
|
1613010007NRG24190120241895035
|
19/01/2024
|
Ajaya Kumar
|
1613010007WL082879
|
Ajaya Kumar
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139760233
|
|
Mr. AJAYA KUMAR
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-005/1678
(West Kallada)
|
1613010007NRG24190120241895036
|
19/01/2024
|
S Anila
|
1613010007WL082879
|
S Anila
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139760224
|
|
Mrs. S ANILA
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-005/1689
(West Kallada)
|
1613010007NRG24190120241895037
|
19/01/2024
|
O Krishnammal
|
1613010007WL082879
|
O Krishnammal
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139760221
|
|
Ms. Krishnammal
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-005/1735
(West Kallada)
|
1613010007NRG24190120241895038
|
19/01/2024
|
Raju D
|
1613010007WL082879
|
Raju D
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139760230
|
|
Mrs. D RAJU
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-005/2142
(West Kallada)
|
1613010007NRG24190120241895040
|
19/01/2024
|
Raveendranpillai
|
1613010007WL082879
|
Raveendranpillai
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139760258
|
|
Mr. RAVEENDRAN PILLAI
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-005/2283
(West Kallada)
|
1613010007NRG24190120241895041
|
19/01/2024
|
R. Sneha
|
1613010007WL082879
|
R. Sneha
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139760238
|
|
Mrs. R SNEHA
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-005/2433
(West Kallada)
|
1613010007NRG24190120241895042
|
19/01/2024
|
S Bindhu
|
1613010007WL082879
|
S Bindhu
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139760223
|
|
BINDHU S
|
DHANALAXMI BANK(607239)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-005/2499
(West Kallada)
|
1613010007NRG24190120241895043
|
19/01/2024
|
T. Prabhakaran
|
1613010007WL082879
|
T. Prabhakaran
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139760222
|
|
Mr. T PRABHAKARAN
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-005/2500
(West Kallada)
|
1613010007NRG24190120241895044
|
19/01/2024
|
S. Sameul
|
1613010007WL082879
|
S. Sameul
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139760245
|
|
Mr. S SAMUEL
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-005/2919
(West Kallada)
|
1613010007NRG24190120241895045
|
19/01/2024
|
Ajitha. P
|
1613010007WL082879
|
Ajitha. P
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139760236
|
|
Ms. AJITHA P
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-005/2967
(West Kallada)
|
1613010007NRG24190120241895046
|
19/01/2024
|
Kamalamma
|
1613010007WL082879
|
Kamalamma
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139760235
|
|
Ms. KAMALAMMA D
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-005/3107
(West Kallada)
|
1613010007NRG24190120241895048
|
19/01/2024
|
Linu .V
|
1613010007WL082879
|
Linu .V
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139760234
|
|
LINU V
|
UCO BANK(607066)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-005/319
(West Kallada)
|
1613010007NRG24190120241895049
|
19/01/2024
|
Sunitha K
|
1613010007WL082879
|
Sunitha K
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139760209
|
|
Mrs. Sunitha
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-005/326
(West Kallada)
|
1613010007NRG24190120241895050
|
19/01/2024
|
Rema r
|
1613010007WL082879
|
Rema r
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139760248
|
|
Mrs. Rema .
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-005/331
(West Kallada)
|
1613010007NRG24190120241895053
|
19/01/2024
|
Vijayamma T
|
1613010007WL082879
|
Vijayamma T
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139760229
|
|
Mrs. VIJAYAMMA T
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-005/332
(West Kallada)
|
1613010007NRG24190120241895054
|
19/01/2024
|
Shylaja K
|
1613010007WL082879
|
Shylaja K
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139760208
|
|
Mrs. SHYLAJA K
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-005/333
(West Kallada)
|
1613010007NRG24190120241895055
|
19/01/2024
|
Ushakumari B
|
1613010007WL082879
|
Ushakumari B
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139760255
|
|
Mrs. B USHA KUMARI
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-005/3417
(West Kallada)
|
1613010007NRG24190120241895058
|
19/01/2024
|
Rajan. D
|
1613010007WL082879
|
Rajan. D
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139760232
|
|
Mr. Rajan D
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-005/349
(West Kallada)
|
1613010007NRG24190120241895060
|
19/01/2024
|
S. Bhanumathy Amma
|
1613010007WL082879
|
S. Bhanumathy Amma
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139760226
|
|
Mrs. S BHANUMATHY AMMA
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-005/350
(West Kallada)
|
1613010007NRG24190120241895061
|
19/01/2024
|
Jayasree L
|
1613010007WL082879
|
Jayasree L
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139760253
|
|
JAYASREE G
|
HDFC BANK LTD(607152)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-005/356
(West Kallada)
|
1613010007NRG24190120241895063
|
19/01/2024
|
Pushapa Gangadharakurup
|
1613010007WL082879
|
Pushapa Gangadharakurup
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139760250
|
|
Mrs. Pushpa Kumari
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-005/358
(West Kallada)
|
1613010007NRG24190120241895064
|
19/01/2024
|
Jayanthi K.V
|
1613010007WL082879
|
Jayanthi K.V
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139760259
|
|
Mrs. KV SUNITJAYANTHY
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-005/360
(West Kallada)
|
1613010007NRG24190120241895065
|
19/01/2024
|
sarasamma K
|
1613010007WL082879
|
sarasamma K
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139760207
|
|
Mrs. SARASAMMA K
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-005/363
(West Kallada)
|
1613010007NRG24190120241895066
|
19/01/2024
|
Jessy George
|
1613010007WL082879
|
Jessy George
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139760263
|
|
Mrs. JESSY GEORGE .
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-005/3642
(West Kallada)
|
1613010007NRG24190120241895067
|
19/01/2024
|
Suma.D
|
1613010007WL082879
|
Suma.D
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139760239
|
|
SUMA D
|
UCO BANK(607066)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-005/369
(West Kallada)
|
1613010007NRG24190120241895069
|
19/01/2024
|
Remani S
|
1613010007WL082879
|
Remani S
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139760262
|
|
Mrs. REMANY S
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-005/3692
(West Kallada)
|
1613010007NRG24190120241895071
|
19/01/2024
|
Sindhu. S
|
1613010007WL082879
|
Sindhu. S
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139760240
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-005/371
(West Kallada)
|
1613010007NRG24190120241895072
|
19/01/2024
|
M Annamma
|
1613010007WL082879
|
M Annamma
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139760219
|
|
Mrs. Annamma
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-005/372
(West Kallada)
|
1613010007NRG24190120241895073
|
19/01/2024
|
T. Shali
|
1613010007WL082879
|
T. Shali
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139760227
|
|
Mrs. T SHALI
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-005/384
(West Kallada)
|
1613010007NRG24190120241895075
|
19/01/2024
|
Sreedevi Amma
|
1613010007WL082879
|
Sreedevi Amma
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139760254
|
|
Mrs. M SREEDEVI AMMA
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-005/385
(West Kallada)
|
1613010007NRG24190120241895076
|
19/01/2024
|
Amminikutty K
|
1613010007WL082879
|
Amminikutty K
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139760252
|
|
Amminikutty K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-005/3869
(West Kallada)
|
1613010007NRG24190120241895077
|
19/01/2024
|
Vijayan Pillai
|
1613010007WL082879
|
Vijayan Pillai
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139760231
|
|
Mr. VIJAYAN PILLAI
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-005/4196
(West Kallada)
|
1613010007NRG24190120241895079
|
19/01/2024
|
C.K Remesan
|
1613010007WL082879
|
C.K Remesan
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139760225
|
|
Mr. CK REMANAN
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-005/438
(West Kallada)
|
1613010007NRG24190120241895081
|
19/01/2024
|
Radha Natesan
|
1613010007WL082879
|
Radha Natesan
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139760251
|
|
Mrs. S RADHA NATESAN
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-005/439
(West Kallada)
|
1613010007NRG24190120241895082
|
19/01/2024
|
Thankamani
|
1613010007WL082879
|
Thankamani
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139760228
|
|
Mrs. P THANKAMANI
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-005/559
(West Kallada)
|
1613010007NRG24190120241895083
|
19/01/2024
|
Sini
|
1613010007WL082879
|
Sini
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139760261
|
|
Mrs. Sini S.
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-005/867
(West Kallada)
|
1613010007NRG24190120241895085
|
19/01/2024
|
J Mariyammajoy
|
1613010007WL082879
|
J Mariyammajoy
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139760210
|
|
MRS MARIYAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-008/1594
(West Kallada)
|
1613010007NRG24190120241895086
|
19/01/2024
|
Mini Sasikumar AR
|
1613010007WL082879
|
Mini Sasikumar AR
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139760256
|
|
Mrs. A R MINI SASIKUAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41580
|
41580
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-007-005/1231
(West Kallada)
|
1613010007NRG24190120241895034
|
19/01/2024
|
Sanchidanandan Pillai
|
1613010007WL082879
|
Sanchidanandan Pillai
|
00409
|
SIBL0000143
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139760249
|
|
SACHIDANANDAN PILLAI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-007-005/2128
(West Kallada)
|
1613010007NRG24190120241895039
|
19/01/2024
|
Santhamma
|
1613010007WL082879
|
Santhamma
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139760212
|
|
SANTHAMMA S
|
HDFC BANK LTD(607152)
|
|
45
|
Sasthamkotta
|
KL-13-010-007-005/3264
(West Kallada)
|
1613010007NRG24190120241895051
|
19/01/2024
|
Lekha Kumari
|
1613010007WL082879
|
Lekha Kumari
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139760215
|
|
MRS LEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-007-005/3293
(West Kallada)
|
1613010007NRG24190120241895052
|
19/01/2024
|
Radhamani Amma
|
1613010007WL082879
|
Radhamani Amma
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139760246
|
|
Mrs. RADHAMANI AMMA
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-007-005/3510
(West Kallada)
|
1613010007NRG24190120241895062
|
19/01/2024
|
Savithri
|
1613010007WL082879
|
Savithri
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139760247
|
|
SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-007-005/3679
(West Kallada)
|
1613010007NRG24190120241895068
|
19/01/2024
|
Sumangala
|
1613010007WL082879
|
Sumangala
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139760218
|
|
SUMANGALA
|
UCO BANK(607066)
|
|
49
|
Sasthamkotta
|
KL-13-010-007-005/380
(West Kallada)
|
1613010007NRG24190120241895074
|
19/01/2024
|
Ambika
|
1613010007WL082879
|
Ambika
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139760214
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-007-005/4065
(West Kallada)
|
1613010007NRG24190120241895078
|
19/01/2024
|
Beena
|
1613010007WL082879
|
Beena
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139760213
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-007-004/3801
(West Kallada)
|
1613010007NRG24190120241895032
|
19/01/2024
|
Nadesan .K
|
1613010007WL082879
|
Nadesan .K
|
00415
|
SBIN0070450
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139760244
|
|
MR NADESAN K
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-007-005/3352
(West Kallada)
|
1613010007NRG24190120241895056
|
19/01/2024
|
Unni V
|
1613010007WL082879
|
Unni V
|
00415
|
SBIN0070450
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139760242
|
|
MR UNNI V
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-007-005/342
(West Kallada)
|
1613010007NRG24190120241895059
|
19/01/2024
|
Latha Kumari S
|
1613010007WL082879
|
Latha Kumari S
|
00415
|
SBIN0070450
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139760220
|
|
Mrs. Latha Kumari
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-007-005/4230
(West Kallada)
|
1613010007NRG24190120241895080
|
19/01/2024
|
Brijimol. S
|
1613010007WL082879
|
Brijimol. S
|
00415
|
SBIN0070450
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139760243
|
|
BRIJIMOL S
|
DHANALAXMI BANK(607239)
|
|
55
|
Sasthamkotta
|
KL-13-010-007-005/645
(West Kallada)
|
1613010007NRG24190120241895084
|
19/01/2024
|
Thankamaniyamma E
|
1613010007WL082879
|
Thankamaniyamma E
|
00415
|
SBIN0070450
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139760241
|
|
MRS THANKAMANIYAMMA E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-007-005/3082
(West Kallada)
|
1613010007NRG24190120241895047
|
19/01/2024
|
Sakunthala
|
1613010007WL082879
|
Sakunthala
|
00462
|
UCBA0002560
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139760217
|
|
Ms. SAKUNTHALA T
|
INDIAN BANK(607105)
|
|
57
|
Sasthamkotta
|
KL-13-010-007-005/369
(West Kallada)
|
1613010007NRG24190120241895070
|
19/01/2024
|
Suja.S
|
1613010007WL082879
|
Suja.S
|
00462
|
UCBA0002560
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139760216
|
|
SUJA S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55440
|
55440
|
|
|
|
|
|
|
|