|
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-13-010-003-012/3913
(Poruvazhy)
|
1613010003NRG24150620230368016
|
15/06/2023
|
sajitha
|
1613010003WL015377
|
sajitha
|
00176
|
IDIB000B073
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2662494298
|
|
Ms. Shajitha
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-012/6250
(Poruvazhy)
|
1613010003NRG24150620230368036
|
15/06/2023
|
OMANA AMMA
|
1613010003WL015377
|
OMANA AMMA
|
00176
|
IDIB000B073
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2662494257
|
|
Mrs. OMANA AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3720
|
3720
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-012/5876
(Poruvazhy)
|
1613010003NRG24150620230368034
|
15/06/2023
|
JAYA MOL P
|
1613010003WL015377
|
JAYA MOL P
|
00176
|
IDIB000P084
|
1550
|
1550
|
Processed
|
20/06/2023
|
|
2662494299
|
|
Mrs. Jayamole P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-012/5380
(Poruvazhy)
|
1613010003NRG24150620230368027
|
15/06/2023
|
Nabeesa beevi
|
1613010003WL015377
|
Nabeesa beevi
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2662494297
|
|
Mrs. S NABEESA 66384
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-012/5412
(Poruvazhy)
|
1613010003NRG24150620230368033
|
15/06/2023
|
NOUFIYA S
|
1613010003WL015377
|
NOUFIYA S
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2662494261
|
|
Mrs. NAUFIYA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3720
|
3720
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-008/5363
(Poruvazhy)
|
1613010003NRG24150620230367983
|
15/06/2023
|
Rehuma beevi
|
1613010003WL015377
|
Rehuma beevi
|
00415
|
SBIN0011924
|
1240
|
1240
|
Processed
|
20/06/2023
|
|
2662494249
|
|
MRS RAHUMATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-012/2559
(Poruvazhy)
|
1613010003NRG24150620230368008
|
15/06/2023
|
Beena
|
1613010003WL015377
|
Beena
|
00415
|
SBIN0011924
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2662494255
|
|
MS BEENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-012/2604
(Poruvazhy)
|
1613010003NRG24150620230368012
|
15/06/2023
|
sabeena
|
1613010003WL015377
|
sabeena
|
00415
|
SBIN0011924
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2662494252
|
|
MRS SABEENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-012/3934
(Poruvazhy)
|
1613010003NRG24150620230368021
|
15/06/2023
|
sheejabeevi
|
1613010003WL015377
|
sheejabeevi
|
00415
|
SBIN0011924
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2662494246
|
|
Mrs. Sheeja Beevi
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-012/5257
(Poruvazhy)
|
1613010003NRG24150620230368024
|
15/06/2023
|
laila beevi
|
1613010003WL015377
|
laila beevi
|
00415
|
SBIN0011924
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2662494254
|
|
MS LYLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-012/5260
(Poruvazhy)
|
1613010003NRG24150620230368025
|
15/06/2023
|
Resheedha
|
1613010003WL015377
|
Resheedha
|
00415
|
SBIN0011924
|
1550
|
1550
|
Processed
|
20/06/2023
|
|
2662494250
|
|
RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-012/5380
(Poruvazhy)
|
1613010003NRG24150620230368028
|
15/06/2023
|
SHEREEFA
|
1613010003WL015377
|
SHEREEFA
|
00415
|
SBIN0011924
|
1550
|
1550
|
Processed
|
20/06/2023
|
|
2662494248
|
|
MRS SHEREEFA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-012/5382
(Poruvazhy)
|
1613010003NRG24150620230368029
|
15/06/2023
|
jameela
|
1613010003WL015377
|
jameela
|
00415
|
SBIN0011924
|
1240
|
1240
|
Processed
|
20/06/2023
|
|
2662494251
|
|
MRS JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-012/5400
(Poruvazhy)
|
1613010003NRG24150620230368030
|
15/06/2023
|
LEELAMANIYAMMA
|
1613010003WL015377
|
LEELAMANIYAMMA
|
00415
|
SBIN0011924
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2662494247
|
|
MRS LEELAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-012/5401
(Poruvazhy)
|
1613010003NRG24150620230368031
|
15/06/2023
|
shobana kumari
|
1613010003WL015377
|
shobana kumari
|
00415
|
SBIN0011924
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2662494253
|
|
MRS SOBHANAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16740
|
16740
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-003-011/2195
(Poruvazhy)
|
1613010003NRG24150620230367984
|
15/06/2023
|
RASEENABEEVI
|
1613010003WL015377
|
RASEENABEEVI
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2662494284
|
|
MRS RASEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-011/3611
(Poruvazhy)
|
1613010003NRG24150620230367985
|
15/06/2023
|
THAHIRA BEEVI
|
1613010003WL015377
|
THAHIRA BEEVI
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
20/06/2023
|
|
2662494267
|
|
MRS THAHIRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-011/3626
(Poruvazhy)
|
1613010003NRG24150620230367986
|
15/06/2023
|
nabeeza
|
1613010003WL015377
|
nabeeza
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
20/06/2023
|
|
2662494287
|
|
MRS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-012/2053
(Poruvazhy)
|
1613010003NRG24150620230367987
|
15/06/2023
|
BEEJA
|
1613010003WL015377
|
BEEJA
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
20/06/2023
|
|
2662494264
|
|
MRS BEEJA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-012/2419
(Poruvazhy)
|
1613010003NRG24150620230367988
|
15/06/2023
|
SEENA
|
1613010003WL015377
|
SEENA
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2662494272
|
|
Mrs. SEENA J
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-012/2425
(Poruvazhy)
|
1613010003NRG24150620230367989
|
15/06/2023
|
RADHAMANI.K
|
1613010003WL015377
|
RADHAMANI.K
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
20/06/2023
|
|
2662494271
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-012/2437
(Poruvazhy)
|
1613010003NRG24150620230367990
|
15/06/2023
|
RADHA.K
|
1613010003WL015377
|
RADHA.K
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2662494273
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-012/2440
(Poruvazhy)
|
1613010003NRG24150620230367991
|
15/06/2023
|
RAHUMABEEVI
|
1613010003WL015377
|
RAHUMABEEVI
|
00415
|
SBIN0070594
|
310
|
310
|
Processed
|
20/06/2023
|
|
2662494263
|
|
MRS RAHUMA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-012/2446
(Poruvazhy)
|
1613010003NRG24150620230367992
|
15/06/2023
|
Syamalakumari
|
1613010003WL015377
|
Syamalakumari
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2662494269
|
|
Syamalakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-012/2449
(Poruvazhy)
|
1613010003NRG24150620230367993
|
15/06/2023
|
AMBIKA DEVI.R
|
1613010003WL015377
|
AMBIKA DEVI.R
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2662494259
|
|
AMBIKA DEVI.R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-012/2454
(Poruvazhy)
|
1613010003NRG24150620230367994
|
15/06/2023
|
SARALA KUMARY.T.C
|
1613010003WL015377
|
SARALA KUMARY.T.C
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2662494276
|
|
MRS SARALA KUMARY T C
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-012/2464
(Poruvazhy)
|
1613010003NRG24150620230367995
|
15/06/2023
|
SHINEY.C.SHAJI
|
1613010003WL015377
|
SHINEY.C.SHAJI
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
20/06/2023
|
|
2662494275
|
|
MRS SHINEY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-012/2466
(Poruvazhy)
|
1613010003NRG24150620230367996
|
15/06/2023
|
SHEEJA BASHEER
|
1613010003WL015377
|
SHEEJA BASHEER
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
20/06/2023
|
|
2662494278
|
|
Mrs. SHEEJA B
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-012/2467
(Poruvazhy)
|
1613010003NRG24150620230367997
|
15/06/2023
|
SULEKHA ASUMA BEEVI
|
1613010003WL015377
|
SULEKHA ASUMA BEEVI
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2662494277
|
|
MRS SULEKHA ASAMBEEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-012/2470
(Poruvazhy)
|
1613010003NRG24150620230367998
|
15/06/2023
|
RAJI.T
|
1613010003WL015377
|
RAJI.T
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2662494274
|
|
MRS RAJI T
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-012/2492
(Poruvazhy)
|
1613010003NRG24150620230367999
|
15/06/2023
|
SOUDHA
|
1613010003WL015377
|
SOUDHA
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2662494279
|
|
MRS SOUDHA MUHAMMED RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-012/2496
(Poruvazhy)
|
1613010003NRG24150620230368000
|
15/06/2023
|
SAJEETHA AMINA
|
1613010003WL015377
|
SAJEETHA AMINA
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2662494260
|
|
MRS SAJEETHA AMINA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-012/2512
(Poruvazhy)
|
1613010003NRG24150620230368001
|
15/06/2023
|
jayakumary
|
1613010003WL015377
|
jayakumary
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2662494262
|
|
MRS JAYAKUMARI RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-012/2513
(Poruvazhy)
|
1613010003NRG24150620230368002
|
15/06/2023
|
jaleelabeevi.i
|
1613010003WL015377
|
jaleelabeevi.i
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2662494285
|
|
MRS JALEELA BEEVI I
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-012/2526
(Poruvazhy)
|
1613010003NRG24150620230368003
|
15/06/2023
|
bushra
|
1613010003WL015377
|
bushra
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2662494280
|
|
MRS BUSHRA SHEREEFA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-012/2541
(Poruvazhy)
|
1613010003NRG24150620230368004
|
15/06/2023
|
NABEESABEEVI
|
1613010003WL015377
|
NABEESABEEVI
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
20/06/2023
|
|
2662494283
|
|
MRS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-012/2545
(Poruvazhy)
|
1613010003NRG24150620230368005
|
15/06/2023
|
NADEERA A
|
1613010003WL015377
|
NADEERA A
|
00415
|
SBIN0070594
|
1860
|
1860
|
Rejected
|
20/06/2023
|
|
2662494282
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-003-012/2551
(Poruvazhy)
|
1613010003NRG24150620230368006
|
15/06/2023
|
SUMA.K
|
1613010003WL015377
|
SUMA.K
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
20/06/2023
|
|
2662494286
|
|
SUMA.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-012/2553
(Poruvazhy)
|
1613010003NRG24150620230368007
|
15/06/2023
|
SASIDHARAKURUP
|
1613010003WL015377
|
SASIDHARAKURUP
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2662494292
|
|
MR SASIDHARA KURUP
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-012/257
(Poruvazhy)
|
1613010003NRG24150620230368009
|
15/06/2023
|
SUAHARABEEVI
|
1613010003WL015377
|
SUAHARABEEVI
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2662494270
|
|
MRS SUAHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-012/2593
(Poruvazhy)
|
1613010003NRG24150620230368010
|
15/06/2023
|
naseema
|
1613010003WL015377
|
naseema
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2662494258
|
|
MRS NAZIMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-012/2604
(Poruvazhy)
|
1613010003NRG24150620230368013
|
15/06/2023
|
UMAIBAN BEEVI
|
1613010003WL015377
|
UMAIBAN BEEVI
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2662494296
|
|
MRS UMAIBAN BEEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-012/278
(Poruvazhy)
|
1613010003NRG24150620230368014
|
15/06/2023
|
BINDU.S
|
1613010003WL015377
|
BINDU.S
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2662494266
|
|
BINDU.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-012/291
(Poruvazhy)
|
1613010003NRG24150620230368015
|
15/06/2023
|
SASIKALA
|
1613010003WL015377
|
SASIKALA
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
20/06/2023
|
|
2662494265
|
|
SASIKALA
|
DHANALAXMI BANK(607239)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-012/3921
(Poruvazhy)
|
1613010003NRG24150620230368017
|
15/06/2023
|
shiny
|
1613010003WL015377
|
shiny
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2662494289
|
|
MRS SHINY M
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-012/3924
(Poruvazhy)
|
1613010003NRG24150620230368018
|
15/06/2023
|
SABEELA
|
1613010003WL015377
|
SABEELA
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2662494288
|
|
MRS SABEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-012/3925
(Poruvazhy)
|
1613010003NRG24150620230368019
|
15/06/2023
|
amina
|
1613010003WL015377
|
amina
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2662494290
|
|
MRS AMINA R
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-012/3928
(Poruvazhy)
|
1613010003NRG24150620230368020
|
15/06/2023
|
pathumuth
|
1613010003WL015377
|
pathumuth
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2662494281
|
|
MRS PATHUMUTH S SAINUDHEEN RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-012/415
(Poruvazhy)
|
1613010003NRG24150620230368022
|
15/06/2023
|
SHYLAJA BEEVI
|
1613010003WL015377
|
SHYLAJA BEEVI
|
00415
|
SBIN0070594
|
310
|
310
|
Processed
|
20/06/2023
|
|
2662494268
|
|
SHYLAJA P
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-012/5252
(Poruvazhy)
|
1613010003NRG24150620230368023
|
15/06/2023
|
SHANKARAPILLAI
|
1613010003WL015377
|
SHANKARAPILLAI
|
00415
|
SBIN0070594
|
1240
|
1240
|
Processed
|
20/06/2023
|
|
2662494295
|
|
MR SANKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-012/5260
(Poruvazhy)
|
1613010003NRG24150620230368026
|
15/06/2023
|
Abidha refeek
|
1613010003WL015377
|
Abidha refeek
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
20/06/2023
|
|
2662494294
|
|
MRS ABIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-012/6203
(Poruvazhy)
|
1613010003NRG24150620230368035
|
15/06/2023
|
VALSALA
|
1613010003WL015377
|
VALSALA
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2662494256
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-003-015/5268
(Poruvazhy)
|
1613010003NRG24150620230368037
|
15/06/2023
|
SABEENA
|
1613010003WL015377
|
SABEENA
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2662494293
|
|
MISS SABEENA SABEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63860
|
63860
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-003-012/5410
(Poruvazhy)
|
1613010003NRG24150620230368032
|
15/06/2023
|
Beena
|
1613010003WL015377
|
Beena
|
00415
|
SBIN0071067
|
1550
|
1550
|
Processed
|
20/06/2023
|
|
2662494291
|
|
MRS BEENA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91140
|
91140
|
|
|
|
|
|
|
|