|
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-13-010-007-007/214
(West Kallada)
|
1613010007NRG24031020231118946
|
03/10/2023
|
Indira B
|
1613010007WL046529
|
Indira B
|
00127
|
FDRL0001951
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7368206182
|
|
INDHIRA B
|
FEDERAL BANK(607165)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-007/215
(West Kallada)
|
1613010007NRG24031020231118947
|
03/10/2023
|
Ushakumari
|
1613010007WL046529
|
Ushakumari
|
00127
|
FDRL0001951
|
1320
|
1320
|
Processed
|
12/11/2023
|
|
7368206177
|
|
Ushakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-007/222
(West Kallada)
|
1613010007NRG24031020231118950
|
03/10/2023
|
Sasikumari S
|
1613010007WL046529
|
Sasikumari S
|
00127
|
FDRL0001951
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7368206193
|
|
MRS SASIKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-007/225
(West Kallada)
|
1613010007NRG24031020231118951
|
03/10/2023
|
Mani
|
1613010007WL046529
|
Mani
|
00127
|
FDRL0001951
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7368206190
|
|
MANI .
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-007/226
(West Kallada)
|
1613010007NRG24031020231118952
|
03/10/2023
|
krishnan Kutty
|
1613010007WL046529
|
krishnan Kutty
|
00127
|
FDRL0001951
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7368206189
|
|
KRISHNANKUTTY
|
FEDERAL BANK(607165)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-007/242
(West Kallada)
|
1613010007NRG24031020231118957
|
03/10/2023
|
Girija
|
1613010007WL046529
|
Girija
|
00127
|
FDRL0001951
|
660
|
660
|
Processed
|
11/11/2023
|
|
7368206191
|
|
GIRIJA .
|
FEDERAL BANK(607165)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-007/244
(West Kallada)
|
1613010007NRG24031020231118959
|
03/10/2023
|
Balan Nair
|
1613010007WL046529
|
Balan Nair
|
00127
|
FDRL0001951
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7368206181
|
|
BALAN NAIR
|
FEDERAL BANK(607165)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-007/246
(West Kallada)
|
1613010007NRG24031020231118960
|
03/10/2023
|
Santhamma
|
1613010007WL046529
|
Santhamma
|
00127
|
FDRL0001951
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7368206192
|
|
SANTHAMMA .
|
FEDERAL BANK(607165)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-007/2599
(West Kallada)
|
1613010007NRG24031020231118961
|
03/10/2023
|
Latha
|
1613010007WL046529
|
Latha
|
00127
|
FDRL0001951
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7368206194
|
|
LATHA
|
FEDERAL BANK(607165)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-008/206
(West Kallada)
|
1613010007NRG24031020231118983
|
03/10/2023
|
Vijayalekshmi
|
1613010007WL046529
|
Vijayalekshmi
|
00127
|
FDRL0001951
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7368206188
|
|
VIJAYALAKSJMI R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-007-007/2718
(West Kallada)
|
1613010007NRG24031020231118963
|
03/10/2023
|
Natarajan
|
1613010007WL046529
|
Natarajan
|
00127
|
FDRL0002028
|
990
|
990
|
Processed
|
11/11/2023
|
|
7368206207
|
|
NATARAJAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-007-005/1254
(West Kallada)
|
1613010007NRG24031020231118929
|
03/10/2023
|
G Karunakaran Pillai
|
1613010007WL046529
|
G Karunakaran Pillai
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7368206211
|
|
Mr. Karunakaran Pillai G
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-005/3723
(West Kallada)
|
1613010007NRG24031020231118930
|
03/10/2023
|
Thankamma Amma
|
1613010007WL046529
|
Thankamma Amma
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7368206220
|
|
Mrs. THANKAMMA AMMA
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-006/1791
(West Kallada)
|
1613010007NRG24031020231118932
|
03/10/2023
|
Remadevi A
|
1613010007WL046529
|
Remadevi A
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
11/11/2023
|
|
7368206172
|
|
Mrs. Ramadevi A
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-007/1083
(West Kallada)
|
1613010007NRG24031020231118936
|
03/10/2023
|
G Rethnamma
|
1613010007WL046529
|
G Rethnamma
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7368206212
|
|
Mrs. Retnamma
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-007/1087
(West Kallada)
|
1613010007NRG24031020231118937
|
03/10/2023
|
Balakrishna Pillai
|
1613010007WL046529
|
Balakrishna Pillai
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
11/11/2023
|
|
7368206180
|
|
Mr. G BALAKRISHNAPILLAI
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-007/1452
(West Kallada)
|
1613010007NRG24031020231118940
|
03/10/2023
|
Goplakrishnan Nair
|
1613010007WL046529
|
Goplakrishnan Nair
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7368206183
|
|
Mr. GOPALAKRISHNAN NAIR
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-007/1495
(West Kallada)
|
1613010007NRG24031020231118942
|
03/10/2023
|
Damodharan Pillai
|
1613010007WL046529
|
Damodharan Pillai
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
11/11/2023
|
|
7368206185
|
|
MR DAMODARAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-007/209
(West Kallada)
|
1613010007NRG24031020231118943
|
03/10/2023
|
Vijayakumaran Pillai
|
1613010007WL046529
|
Vijayakumaran Pillai
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
11/11/2023
|
|
7368206179
|
|
Mr. VIJAYAKUMARAN PILLAI C
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-007/210
(West Kallada)
|
1613010007NRG24031020231118944
|
03/10/2023
|
Mayadevi A
|
1613010007WL046529
|
Mayadevi A
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
11/11/2023
|
|
7368206178
|
|
Mrs. Maya Devi A R
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-007/221
(West Kallada)
|
1613010007NRG24031020231118949
|
03/10/2023
|
K Narayana Pillai
|
1613010007WL046529
|
K Narayana Pillai
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
11/11/2023
|
|
7368206213
|
|
NARAYANA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-007/228
(West Kallada)
|
1613010007NRG24031020231118953
|
03/10/2023
|
Umadevi
|
1613010007WL046529
|
Umadevi
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7368206171
|
|
Mrs. K UMADEVI
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-007/229
(West Kallada)
|
1613010007NRG24031020231118954
|
03/10/2023
|
Sudhakaran Pillai
|
1613010007WL046529
|
Sudhakaran Pillai
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7368206174
|
|
Mr. G SUDHAKARANPILLAI
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-007/241
(West Kallada)
|
1613010007NRG24031020231118956
|
03/10/2023
|
Suja V
|
1613010007WL046529
|
Suja V
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7368206173
|
|
Mrs. SUJA V
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-007/243
(West Kallada)
|
1613010007NRG24031020231118958
|
03/10/2023
|
Ambika T
|
1613010007WL046529
|
Ambika T
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7368206169
|
|
Mrs. AMBIKA T
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-007/2600
(West Kallada)
|
1613010007NRG24031020231118962
|
03/10/2023
|
Sasikala Pillai .S
|
1613010007WL046529
|
Sasikala Pillai .S
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7368206222
|
|
Ms. SASIKALA PILLAI S
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-007/3067
(West Kallada)
|
1613010007NRG24031020231118967
|
03/10/2023
|
Jayakumari
|
1613010007WL046529
|
Jayakumari
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7368206221
|
|
Mrs. JAYA KUMARI
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-007/3076
(West Kallada)
|
1613010007NRG24031020231118968
|
03/10/2023
|
Ponnamma .S
|
1613010007WL046529
|
Ponnamma .S
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7368206175
|
|
Mrs. S PONNAMMA
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-007/3076
(West Kallada)
|
1613010007NRG24031020231118969
|
03/10/2023
|
Santhosh K
|
1613010007WL046529
|
Santhosh K
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
11/11/2023
|
|
7368206224
|
|
SANTHOSH K
|
DHANALAXMI BANK(607239)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-007/3326
(West Kallada)
|
1613010007NRG24031020231118972
|
03/10/2023
|
Omana Amma
|
1613010007WL046529
|
Omana Amma
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
11/11/2023
|
|
7368206217
|
|
Mrs. . OMANA AMMA
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-007/554
(West Kallada)
|
1613010007NRG24031020231118978
|
03/10/2023
|
Saradamma K
|
1613010007WL046529
|
Saradamma K
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7368206176
|
|
Mrs. Saradamma K
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-007/604
(West Kallada)
|
1613010007NRG24031020231118979
|
03/10/2023
|
Sasidharan Pillai P
|
1613010007WL046529
|
Sasidharan Pillai P
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7368206216
|
|
Mr. SASIDHARANPILLAI P
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-007/772
(West Kallada)
|
1613010007NRG24031020231118981
|
03/10/2023
|
Sreedevi Amma
|
1613010007WL046529
|
Sreedevi Amma
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7368206170
|
|
Mrs. L SREEDEVIAMMA
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-008/207
(West Kallada)
|
1613010007NRG24031020231118984
|
03/10/2023
|
Preetha Kumari
|
1613010007WL046529
|
Preetha Kumari
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7368206204
|
|
Mrs. Preetha Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25410
|
25410
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-007-006/1018
(West Kallada)
|
1613010007NRG24031020231118931
|
03/10/2023
|
Rajan Pillai
|
1613010007WL046529
|
Rajan Pillai
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
11/11/2023
|
|
7368206197
|
|
MR RAJAN PILAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-007/1014-A
(West Kallada)
|
1613010007NRG24031020231118934
|
03/10/2023
|
GeethaKumari
|
1613010007WL046529
|
GeethaKumari
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7368206196
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-007/1028
(West Kallada)
|
1613010007NRG24031020231118935
|
03/10/2023
|
Karunakaran Pillai
|
1613010007WL046529
|
Karunakaran Pillai
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7368206209
|
|
MR KARUNAKARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-007/1241
(West Kallada)
|
1613010007NRG24031020231118939
|
03/10/2023
|
Pankajakshi Amma
|
1613010007WL046529
|
Pankajakshi Amma
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7368206202
|
|
MRS PANKAJAKSHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-007/1463
(West Kallada)
|
1613010007NRG24031020231118941
|
03/10/2023
|
Ashokan Pillai
|
1613010007WL046529
|
Ashokan Pillai
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7368206184
|
|
ASHOKAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-007/231
(West Kallada)
|
1613010007NRG24031020231118955
|
03/10/2023
|
Rajan V
|
1613010007WL046529
|
Rajan V
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
11/11/2023
|
|
7368206208
|
|
RAJAN V
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-007/3143
(West Kallada)
|
1613010007NRG24031020231118970
|
03/10/2023
|
Usha Kumari
|
1613010007WL046529
|
Usha Kumari
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
11/11/2023
|
|
7368206203
|
|
Mrs. USHA KUMARY
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-007/3320
(West Kallada)
|
1613010007NRG24031020231118971
|
03/10/2023
|
Sunimol. S
|
1613010007WL046529
|
Sunimol. S
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7368206201
|
|
MRS SUNIMOL S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-007-007/42
(West Kallada)
|
1613010007NRG24031020231118975
|
03/10/2023
|
Satheesan Piallai D
|
1613010007WL046529
|
Satheesan Piallai D
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7368206198
|
|
MR SATHEESAN PILAI D
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-007-007/488
(West Kallada)
|
1613010007NRG24031020231118977
|
03/10/2023
|
Usha Kumari
|
1613010007WL046529
|
Usha Kumari
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
11/11/2023
|
|
7368206205
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-007-006/203
(West Kallada)
|
1613010007NRG24031020231118933
|
03/10/2023
|
Bindhu O
|
1613010007WL046529
|
Bindhu O
|
00415
|
SBIN0070326
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7368206195
|
|
MRS BINDHU O
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-007-007/1183
(West Kallada)
|
1613010007NRG24031020231118938
|
03/10/2023
|
Radhakrishna Pillai K
|
1613010007WL046529
|
Radhakrishna Pillai K
|
00415
|
SBIN0070326
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7368206210
|
|
RADHAKRISHNAPILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Sasthamkotta
|
KL-13-010-007-007/212
(West Kallada)
|
1613010007NRG24031020231118945
|
03/10/2023
|
Georgekutty T.Y
|
1613010007WL046529
|
Georgekutty T.Y
|
00415
|
SBIN0070326
|
990
|
990
|
Processed
|
11/11/2023
|
|
7368206186
|
|
MR GEORGEKUTTY TY
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-007-007/2183
(West Kallada)
|
1613010007NRG24031020231118948
|
03/10/2023
|
Suseeladevi
|
1613010007WL046529
|
Suseeladevi
|
00415
|
SBIN0070326
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7368206206
|
|
MRS SUSEELADEVI ALIAS SUSEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-007-007/2765
(West Kallada)
|
1613010007NRG24031020231118964
|
03/10/2023
|
Vasanthakumari L
|
1613010007WL046529
|
Vasanthakumari L
|
00415
|
SBIN0070326
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7368206223
|
|
Mrs. Vasanthakumary L.
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-007-007/3009
(West Kallada)
|
1613010007NRG24031020231118965
|
03/10/2023
|
Kuttappan K
|
1613010007WL046529
|
Kuttappan K
|
00415
|
SBIN0070326
|
990
|
990
|
Processed
|
11/11/2023
|
|
7368206199
|
|
MR KUTTAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-007-007/3042
(West Kallada)
|
1613010007NRG24031020231118966
|
03/10/2023
|
Joykutty K
|
1613010007WL046529
|
Joykutty K
|
00415
|
SBIN0070326
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7368206218
|
|
MR JOYKUTTY K
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-007-007/3374
(West Kallada)
|
1613010007NRG24031020231118973
|
03/10/2023
|
Thulaseedharan Pillai. M
|
1613010007WL046529
|
Thulaseedharan Pillai. M
|
00415
|
SBIN0070326
|
330
|
330
|
Processed
|
11/11/2023
|
|
7368206215
|
|
MR THULASEEDHARAN PILLAI M
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-007-007/3409
(West Kallada)
|
1613010007NRG24031020231118974
|
03/10/2023
|
Krishnan Kutty S
|
1613010007WL046529
|
Krishnan Kutty S
|
00415
|
SBIN0070326
|
990
|
990
|
Processed
|
11/11/2023
|
|
7368206200
|
|
MR KRISHNAN KUTTY S
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-007-007/4249
(West Kallada)
|
1613010007NRG24031020231118976
|
03/10/2023
|
Ponnamma .R
|
1613010007WL046529
|
Ponnamma .R
|
00415
|
SBIN0070326
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7368206219
|
|
MRS PONNAMMA R
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-007-007/770
(West Kallada)
|
1613010007NRG24031020231118980
|
03/10/2023
|
Nirmalayamma
|
1613010007WL046529
|
Nirmalayamma
|
00415
|
SBIN0070326
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7368206187
|
|
MRS NIRMALA T R
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-007-008/204
(West Kallada)
|
1613010007NRG24031020231118982
|
03/10/2023
|
Sreelatha G
|
1613010007WL046529
|
Sreelatha G
|
00415
|
SBIN0070326
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7368206214
|
|
MRS SREELATHA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64680
|
64680
|
|
|
|
|
|
|
|