|
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-13-003-001-020/128
(Chavara)
|
1613003001NRG24240720230611440
|
24/07/2023
|
Mary
|
1613003001WL025759
|
Mary
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955892088
|
|
MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chavara
|
KL-13-003-001-020/170
(Chavara)
|
1613003001NRG24240720230611443
|
24/07/2023
|
Emily L
|
1613003001WL025759
|
Emily L
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955892090
|
|
EMILY L
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-020/246
(Chavara)
|
1613003001NRG24240720230611455
|
24/07/2023
|
Achamma
|
1613003001WL025759
|
Achamma
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955892086
|
|
NELSON .
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-020/250
(Chavara)
|
1613003001NRG24240720230611457
|
24/07/2023
|
Josphine Fernandez
|
1613003001WL025759
|
Josphine Fernandez
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955892087
|
|
JOSEPHINE FERNANDEZ
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-020/261
(Chavara)
|
1613003001NRG24240720230611459
|
24/07/2023
|
Sheeba
|
1613003001WL025759
|
Sheeba
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955892089
|
|
ANIL ANGEL
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-020/274
(Chavara)
|
1613003001NRG24240720230611463
|
24/07/2023
|
littleflower
|
1613003001WL025759
|
littleflower
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955892084
|
|
LITTLEFLOWER J
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-020/39
(Chavara)
|
1613003001NRG24240720230611468
|
24/07/2023
|
VimalaSimon
|
1613003001WL025759
|
VimalaSimon
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955892085
|
|
VIMALA SIMON
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chavara
|
KL-13-003-001-020/70
(Chavara)
|
1613003001NRG24240720230611479
|
24/07/2023
|
Sheela.C
|
1613003001WL025759
|
Sheela.C
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955892083
|
|
SHEELA C
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-022/499
(Chavara)
|
1613003001NRG24240720230611491
|
24/07/2023
|
Savithri
|
1613003001WL025759
|
Savithri
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955892091
|
|
SAVITHRY S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
10
|
Chavara
|
KL-13-003-001-020/88
(Chavara)
|
1613003001NRG24240720230611486
|
24/07/2023
|
Bindhu.S
|
1613003001WL025759
|
Bindhu.S
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955892092
|
|
BINDHU S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-001-020/264
(Chavara)
|
1613003001NRG24240720230611461
|
24/07/2023
|
Sosha Jude
|
1613003001WL025759
|
Sosha Jude
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955892140
|
|
MR JUDE ANTONY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-001-020/10
(Chavara)
|
1613003001NRG24240720230611434
|
24/07/2023
|
Indira
|
1613003001WL025759
|
Indira
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955892112
|
|
MRS INDIRA CO R MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-020/108
(Chavara)
|
1613003001NRG24240720230611435
|
24/07/2023
|
MercyAntony
|
1613003001WL025759
|
MercyAntony
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955892095
|
|
MRS MERCY ANTONY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-020/111
(Chavara)
|
1613003001NRG24240720230611436
|
24/07/2023
|
Arifa Beevi
|
1613003001WL025759
|
Arifa Beevi
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955892111
|
|
ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-020/12
(Chavara)
|
1613003001NRG24240720230611439
|
24/07/2023
|
Lailabeevi
|
1613003001WL025759
|
Lailabeevi
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955892113
|
|
MRS LAILABEEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-020/17
(Chavara)
|
1613003001NRG24240720230611442
|
24/07/2023
|
Pankajavally
|
1613003001WL025759
|
Pankajavally
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955892094
|
|
PANKAJAVALLI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-020/191
(Chavara)
|
1613003001NRG24240720230611447
|
24/07/2023
|
Sudharmma
|
1613003001WL025759
|
Sudharmma
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955892106
|
|
MRS SUDHARMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-020/191
(Chavara)
|
1613003001NRG24240720230611448
|
24/07/2023
|
Sujitha
|
1613003001WL025759
|
Sujitha
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955892099
|
|
MRS SUJITHA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-020/220
(Chavara)
|
1613003001NRG24240720230611452
|
24/07/2023
|
Saraswathy
|
1613003001WL025759
|
Saraswathy
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955892105
|
|
SARASWATHY K
|
FEDERAL BANK(607165)
|
|
20
|
Chavara
|
KL-13-003-001-020/247
(Chavara)
|
1613003001NRG24240720230611456
|
24/07/2023
|
Aisha Beevi
|
1613003001WL025759
|
Aisha Beevi
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955892093
|
|
AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-020/260
(Chavara)
|
1613003001NRG24240720230611458
|
24/07/2023
|
Haseena
|
1613003001WL025759
|
Haseena
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955892114
|
|
HASEENA N AND AFSAL A
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-020/262
(Chavara)
|
1613003001NRG24240720230611460
|
24/07/2023
|
Deeja
|
1613003001WL025759
|
Deeja
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955892136
|
|
MRS DEEJA WO BAIJU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-020/34
(Chavara)
|
1613003001NRG24240720230611465
|
24/07/2023
|
Lathika
|
1613003001WL025759
|
Lathika
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955892096
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-020/45
(Chavara)
|
1613003001NRG24240720230611469
|
24/07/2023
|
Mini.S
|
1613003001WL025759
|
Mini.S
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955892103
|
|
MINI S
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chavara
|
KL-13-003-001-020/50
(Chavara)
|
1613003001NRG24240720230611471
|
24/07/2023
|
Geethakumari
|
1613003001WL025759
|
Geethakumari
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955892101
|
|
MRS GEETHA RAJAN T
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-020/54
(Chavara)
|
1613003001NRG24240720230611472
|
24/07/2023
|
Santhamma
|
1613003001WL025759
|
Santhamma
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955892104
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-020/57
(Chavara)
|
1613003001NRG24240720230611473
|
24/07/2023
|
Leela.G
|
1613003001WL025759
|
Leela.G
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
3955892100
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chavara
|
KL-13-003-001-020/58
(Chavara)
|
1613003001NRG24240720230611474
|
24/07/2023
|
Ramadevi
|
1613003001WL025759
|
Ramadevi
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955892107
|
|
REMADEVI WO BABUKUTTANPILLAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-020/61
(Chavara)
|
1613003001NRG24240720230611477
|
24/07/2023
|
Margrat
|
1613003001WL025759
|
Margrat
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955892108
|
|
MRS MARGRET
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-020/77
(Chavara)
|
1613003001NRG24240720230611482
|
24/07/2023
|
Sreedevi.C.S
|
1613003001WL025759
|
Sreedevi.C.S
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955892109
|
|
SREEDEVI C S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-020/86
(Chavara)
|
1613003001NRG24240720230611484
|
24/07/2023
|
Sudhadevi
|
1613003001WL025759
|
Sudhadevi
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955892110
|
|
SUDHA DEVI
|
FEDERAL BANK(607165)
|
|
32
|
Chavara
|
KL-13-003-001-020/95
(Chavara)
|
1613003001NRG24240720230611490
|
24/07/2023
|
Sabeena
|
1613003001WL025759
|
Sabeena
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955892097
|
|
MRS SABEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37962
|
37962
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-001-020/118
(Chavara)
|
1613003001NRG24240720230611438
|
24/07/2023
|
Laila Beevi.A
|
1613003001WL025759
|
Laila Beevi.A
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955892117
|
|
MRS LAILA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-001-020/168
(Chavara)
|
1613003001NRG24240720230611441
|
24/07/2023
|
Mary Sherly
|
1613003001WL025759
|
Mary Sherly
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955892118
|
|
MRS MARYSHIRLY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-020/183
(Chavara)
|
1613003001NRG24240720230611444
|
24/07/2023
|
Medona Dasan
|
1613003001WL025759
|
Medona Dasan
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955892119
|
|
MRS MEDONA DASAN A
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-001-020/187
(Chavara)
|
1613003001NRG24240720230611445
|
24/07/2023
|
Pristha
|
1613003001WL025759
|
Pristha
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955892120
|
|
MRS PRISTHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-001-020/188
(Chavara)
|
1613003001NRG24240720230611446
|
24/07/2023
|
Treesa
|
1613003001WL025759
|
Treesa
|
00415
|
SBIN0070055
|
1998
|
1998
|
Rejected
|
28/07/2023
|
|
3955892098
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
Chavara
|
KL-13-003-001-020/20
(Chavara)
|
1613003001NRG24240720230611449
|
24/07/2023
|
Sherin Andrews
|
1613003001WL025759
|
Sherin Andrews
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955892121
|
|
MRS SHERIN ANDREWS
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-001-020/207
(Chavara)
|
1613003001NRG24240720230611450
|
24/07/2023
|
Syamala
|
1613003001WL025759
|
Syamala
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955892134
|
|
MRS SYAMALA RAGHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-001-020/21
(Chavara)
|
1613003001NRG24240720230611451
|
24/07/2023
|
Sreedevi Amma
|
1613003001WL025759
|
Sreedevi Amma
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955892122
|
|
SREEDEVI AMMA G
|
FEDERAL BANK(607165)
|
|
41
|
Chavara
|
KL-13-003-001-020/224
(Chavara)
|
1613003001NRG24240720230611453
|
24/07/2023
|
Girija
|
1613003001WL025759
|
Girija
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955892138
|
|
MRS GIRIJA O
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-001-020/23
(Chavara)
|
1613003001NRG24240720230611454
|
24/07/2023
|
Jalaja
|
1613003001WL025759
|
Jalaja
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955892115
|
|
MRS JALAJA GOPI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-001-020/266
(Chavara)
|
1613003001NRG24240720230611462
|
24/07/2023
|
Leela
|
1613003001WL025759
|
Leela
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955892137
|
|
MRS LEELA T
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-001-020/31
(Chavara)
|
1613003001NRG24240720230611464
|
24/07/2023
|
Josphin
|
1613003001WL025759
|
Josphin
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955892123
|
|
MRS JOSPHIN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-001-020/36
(Chavara)
|
1613003001NRG24240720230611466
|
24/07/2023
|
Mable
|
1613003001WL025759
|
Mable
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955892124
|
|
MABLE HRNRY
|
CANARA BANK(508532)
|
|
46
|
Chavara
|
KL-13-003-001-020/38
(Chavara)
|
1613003001NRG24240720230611467
|
24/07/2023
|
Anasthyasiya
|
1613003001WL025759
|
Anasthyasiya
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955892125
|
|
MRS ANASTHYASIA J
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chavara
|
KL-13-003-001-020/47
(Chavara)
|
1613003001NRG24240720230611470
|
24/07/2023
|
Rajani
|
1613003001WL025759
|
Rajani
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955892126
|
|
MRS RAJANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chavara
|
KL-13-003-001-020/59
(Chavara)
|
1613003001NRG24240720230611475
|
24/07/2023
|
Rahiyanath
|
1613003001WL025759
|
Rahiyanath
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955892102
|
|
RAHIYANATH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chavara
|
KL-13-003-001-020/67
(Chavara)
|
1613003001NRG24240720230611478
|
24/07/2023
|
Pouleena
|
1613003001WL025759
|
Pouleena
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955892130
|
|
MRS POULEENA M WIFE OF ROOBAN CARDOZ
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chavara
|
KL-13-003-001-020/71
(Chavara)
|
1613003001NRG24240720230611480
|
24/07/2023
|
Lucy Netto
|
1613003001WL025759
|
Lucy Netto
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955892131
|
|
MRS LUCY NETO
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chavara
|
KL-13-003-001-020/75
(Chavara)
|
1613003001NRG24240720230611481
|
24/07/2023
|
Omana
|
1613003001WL025759
|
Omana
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955892116
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chavara
|
KL-13-003-001-020/78
(Chavara)
|
1613003001NRG24240720230611483
|
24/07/2023
|
Daisy
|
1613003001WL025759
|
Daisy
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955892127
|
|
MRS DAISY
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chavara
|
KL-13-003-001-020/87
(Chavara)
|
1613003001NRG24240720230611485
|
24/07/2023
|
Sobhana.E
|
1613003001WL025759
|
Sobhana.E
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955892128
|
|
MRS SOBHANA E
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chavara
|
KL-13-003-001-020/89
(Chavara)
|
1613003001NRG24240720230611487
|
24/07/2023
|
Thankachy
|
1613003001WL025759
|
Thankachy
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955892129
|
|
MRS THANKACHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chavara
|
KL-13-003-001-020/91
(Chavara)
|
1613003001NRG24240720230611489
|
24/07/2023
|
Rasheedha
|
1613003001WL025759
|
Rasheedha
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955892133
|
|
MRS RASHEEDA WIFE OF SHAJAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41625
|
41625
|
|
|
|
|
|
|
|
|
56
|
Chavara
|
KL-13-003-001-020/114
(Chavara)
|
1613003001NRG24240720230611437
|
24/07/2023
|
Helthy
|
1613003001WL025759
|
Helthy
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955892132
|
|
HEALTHY JOSEPH
|
HDFC BANK LTD(607152)
|
|
57
|
Chavara
|
KL-13-003-001-020/59
(Chavara)
|
1613003001NRG24240720230611476
|
24/07/2023
|
Beena
|
1613003001WL025759
|
Beena
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955892139
|
|
MRS BEENA K
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chavara
|
KL-13-003-001-020/9
(Chavara)
|
1613003001NRG24240720230611488
|
24/07/2023
|
Bindhu S
|
1613003001WL025759
|
Bindhu S
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955892135
|
|
MS BINDU G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104229
|
104229
|
|
|
|
|
|
|
|