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-13-010-003-005/5453 (Poruvazhy)
|
1613010003NRG24220520230210429
|
22/05/2023
|
radha p
|
1613010003WL008734
|
radha p
|
00127
|
FDRL0002040
|
1244
|
1244
|
Processed
|
26/05/2023
|
|
1877701055
|
|
RADHA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-005/5362 (Poruvazhy)
|
1613010003NRG24220520230210415
|
22/05/2023
|
Lalithamma
|
1613010003WL008734
|
Lalithamma
|
00176
|
IDIB000B073
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877701066
|
|
Mrs. . LALITHAMMA
|
INDIAN BANK(607105)
|
3
|
Sasthamkotta
|
KL-13-010-003-005/933 (Poruvazhy)
|
1613010003NRG24220520230210455
|
22/05/2023
|
Chellamma Amma
|
1613010003WL008734
|
Chellamma Amma
|
00176
|
IDIB000B073
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877701067
|
|
Smt. CHELLAMMA AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-005/4250 (Poruvazhy)
|
1613010003NRG24220520230210403
|
22/05/2023
|
RADHAMANI R
|
1613010003WL008734
|
RADHAMANI R
|
00415
|
SBIN0004363
|
933
|
933
|
Rejected
|
26/05/2023
|
|
1877701053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-005/4270 (Poruvazhy)
|
1613010003NRG24220520230210404
|
22/05/2023
|
SHANTHAMMA
|
1613010003WL008734
|
SHANTHAMMA
|
00415
|
SBIN0004363
|
1244
|
1244
|
Processed
|
26/05/2023
|
|
1877701052
|
|
MRS SANTHAMMA T K
|
STATE BANK OF INDIA(508548)
|
6
|
Sasthamkotta
|
KL-13-010-003-005/6319 (Poruvazhy)
|
1613010003NRG24220520230210434
|
22/05/2023
|
SAKUNTHALA E
|
1613010003WL008734
|
SAKUNTHALA E
|
00415
|
SBIN0004363
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877701054
|
|
MRS SAKUNTHALA E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-005/4272 (Poruvazhy)
|
1613010003NRG24220520230210405
|
22/05/2023
|
SHEEJA KUMARY L
|
1613010003WL008734
|
SHEEJA KUMARY L
|
00415
|
SBIN0011924
|
1555
|
1555
|
Rejected
|
26/05/2023
|
|
1877701057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-005/4278 (Poruvazhy)
|
1613010003NRG24220520230210407
|
22/05/2023
|
KUNJIKUTTY
|
1613010003WL008734
|
KUNJIKUTTY
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877701059
|
|
MRS KUNJIKUTTY
|
STATE BANK OF INDIA(508548)
|
9
|
Sasthamkotta
|
KL-13-010-003-005/4282 (Poruvazhy)
|
1613010003NRG24220520230210410
|
22/05/2023
|
Kamalamma.r
|
1613010003WL008734
|
Kamalamma.r
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877701056
|
|
MRS KANAKAMMA R
|
STATE BANK OF INDIA(508548)
|
10
|
Sasthamkotta
|
KL-13-010-003-005/5450 (Poruvazhy)
|
1613010003NRG24220520230210428
|
22/05/2023
|
sobhakumari
|
1613010003WL008734
|
sobhakumari
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
26/05/2023
|
|
1877701060
|
|
MS SOBHAKUMARI
|
STATE BANK OF INDIA(508548)
|
11
|
Sasthamkotta
|
KL-13-010-003-005/843 (Poruvazhy)
|
1613010003NRG24220520230210449
|
22/05/2023
|
vasumathiyamma
|
1613010003WL008734
|
vasumathiyamma
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877701058
|
|
MRS VASUMATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-003-005/4277 (Poruvazhy)
|
1613010003NRG24220520230210406
|
22/05/2023
|
Subadra
|
1613010003WL008734
|
Subadra
|
00415
|
SBIN0070281
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877701068
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
13
|
Sasthamkotta
|
KL-13-010-003-005/4279 (Poruvazhy)
|
1613010003NRG24220520230210408
|
22/05/2023
|
SANTHAMMA CHANDRABABU
|
1613010003WL008734
|
SANTHAMMA CHANDRABABU
|
00415
|
SBIN0070281
|
1555
|
1555
|
Rejected
|
26/05/2023
|
|
1877701070
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
14
|
Sasthamkotta
|
KL-13-010-003-005/5357 (Poruvazhy)
|
1613010003NRG24220520230210412
|
22/05/2023
|
Sudha
|
1613010003WL008734
|
Sudha
|
00415
|
SBIN0070281
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877701103
|
|
MRS SUDHA A
|
STATE BANK OF INDIA(508548)
|
15
|
Sasthamkotta
|
KL-13-010-003-005/5364 (Poruvazhy)
|
1613010003NRG24220520230210416
|
22/05/2023
|
PONNAMMA
|
1613010003WL008734
|
PONNAMMA
|
00415
|
SBIN0070281
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877701102
|
|
MRS PONNAMMA K
|
STATE BANK OF INDIA(508548)
|
16
|
Sasthamkotta
|
KL-13-010-003-005/5448 (Poruvazhy)
|
1613010003NRG24220520230210427
|
22/05/2023
|
raji p
|
1613010003WL008734
|
raji p
|
00415
|
SBIN0070281
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877701088
|
|
MRS RAJI P
|
STATE BANK OF INDIA(508548)
|
17
|
Sasthamkotta
|
KL-13-010-003-005/976 (Poruvazhy)
|
1613010003NRG24220520230210457
|
22/05/2023
|
KRISHANAN KUTTY T
|
1613010003WL008734
|
KRISHANAN KUTTY T
|
00415
|
SBIN0070281
|
1244
|
1244
|
Rejected
|
26/05/2023
|
|
1877701085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-003-005/4200 (Poruvazhy)
|
1613010003NRG24220520230210400
|
22/05/2023
|
ASWATHY.G
|
1613010003WL008734
|
ASWATHY.G
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
26/05/2023
|
|
1877701096
|
|
MRS ASWATHY G S
|
STATE BANK OF INDIA(508548)
|
19
|
Sasthamkotta
|
KL-13-010-003-005/4201 (Poruvazhy)
|
1613010003NRG24220520230210401
|
22/05/2023
|
PRASANNA KUMARY
|
1613010003WL008734
|
PRASANNA KUMARY
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877701098
|
|
PRASANNA KUMARI
|
CANARA BANK(508532)
|
20
|
Sasthamkotta
|
KL-13-010-003-005/4245 (Poruvazhy)
|
1613010003NRG24220520230210402
|
22/05/2023
|
bindhu s
|
1613010003WL008734
|
bindhu s
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877701080
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
21
|
Sasthamkotta
|
KL-13-010-003-005/4281 (Poruvazhy)
|
1613010003NRG24220520230210409
|
22/05/2023
|
DIVYA R
|
1613010003WL008734
|
DIVYA R
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877701090
|
|
MRS DIVYA R
|
STATE BANK OF INDIA(508548)
|
22
|
Sasthamkotta
|
KL-13-010-003-005/5322 (Poruvazhy)
|
1613010003NRG24220520230210411
|
22/05/2023
|
Sindhu
|
1613010003WL008734
|
Sindhu
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
26/05/2023
|
|
1877701104
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
23
|
Sasthamkotta
|
KL-13-010-003-005/5358 (Poruvazhy)
|
1613010003NRG24220520230210413
|
22/05/2023
|
Radhamani
|
1613010003WL008734
|
Radhamani
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877701106
|
|
MRS RADHAMANI RADHAMANI
|
STATE BANK OF INDIA(508548)
|
24
|
Sasthamkotta
|
KL-13-010-003-005/5359 (Poruvazhy)
|
1613010003NRG24220520230210414
|
22/05/2023
|
REENA MATHEW
|
1613010003WL008734
|
REENA MATHEW
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
26/05/2023
|
|
1877701099
|
|
MRS REENA MATHEW
|
STATE BANK OF INDIA(508548)
|
25
|
Sasthamkotta
|
KL-13-010-003-005/5367 (Poruvazhy)
|
1613010003NRG24220520230210417
|
22/05/2023
|
Anadavally
|
1613010003WL008734
|
Anadavally
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877701097
|
|
MRS ANADAVALLY
|
STATE BANK OF INDIA(508548)
|
26
|
Sasthamkotta
|
KL-13-010-003-005/5368 (Poruvazhy)
|
1613010003NRG24220520230210418
|
22/05/2023
|
Kumari
|
1613010003WL008734
|
Kumari
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
26/05/2023
|
|
1877701061
|
|
KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
Sasthamkotta
|
KL-13-010-003-005/5369 (Poruvazhy)
|
1613010003NRG24220520230210419
|
22/05/2023
|
PACHAN RAMAN
|
1613010003WL008734
|
PACHAN RAMAN
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877701092
|
|
MR PACHAN R
|
STATE BANK OF INDIA(508548)
|
28
|
Sasthamkotta
|
KL-13-010-003-005/5370 (Poruvazhy)
|
1613010003NRG24220520230210420
|
22/05/2023
|
Krishnayamma
|
1613010003WL008734
|
Krishnayamma
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877701101
|
|
MRS KRISHNAMMA WIFE OF NARAYANAN ACHARI
|
STATE BANK OF INDIA(508548)
|
29
|
Sasthamkotta
|
KL-13-010-003-005/5374 (Poruvazhy)
|
1613010003NRG24220520230210422
|
22/05/2023
|
shyamala
|
1613010003WL008734
|
shyamala
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877701094
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
30
|
Sasthamkotta
|
KL-13-010-003-005/5379 (Poruvazhy)
|
1613010003NRG24220520230210423
|
22/05/2023
|
CHELLAPPAN
|
1613010003WL008734
|
CHELLAPPAN
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
26/05/2023
|
|
1877701107
|
|
MR CHELLAPPAN CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
31
|
Sasthamkotta
|
KL-13-010-003-005/5386 (Poruvazhy)
|
1613010003NRG24220520230210424
|
22/05/2023
|
ROHINI RAJAN
|
1613010003WL008734
|
ROHINI RAJAN
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
26/05/2023
|
|
1877701095
|
|
MRS ROHINI RAJAN
|
STATE BANK OF INDIA(508548)
|
32
|
Sasthamkotta
|
KL-13-010-003-005/5389 (Poruvazhy)
|
1613010003NRG24220520230210425
|
22/05/2023
|
Indira
|
1613010003WL008734
|
Indira
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
26/05/2023
|
|
1877701069
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
33
|
Sasthamkotta
|
KL-13-010-003-005/5689 (Poruvazhy)
|
1613010003NRG24220520230210431
|
22/05/2023
|
ANITHA
|
1613010003WL008734
|
ANITHA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877701105
|
|
Mrs. ANITHA
|
INDIAN BANK(607105)
|
34
|
Sasthamkotta
|
KL-13-010-003-005/6091 (Poruvazhy)
|
1613010003NRG24220520230210432
|
22/05/2023
|
SOBHA B
|
1613010003WL008734
|
SOBHA B
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877701086
|
|
MRS SOBHA B
|
STATE BANK OF INDIA(508548)
|
35
|
Sasthamkotta
|
KL-13-010-003-005/6318 (Poruvazhy)
|
1613010003NRG24220520230210433
|
22/05/2023
|
RAVEENDRAN PILLAI
|
1613010003WL008734
|
RAVEENDRAN PILLAI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877701093
|
|
MR RAVEENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
36
|
Sasthamkotta
|
KL-13-010-003-005/806 (Poruvazhy)
|
1613010003NRG24220520230210436
|
22/05/2023
|
SOMARAJAN PILLAI
|
1613010003WL008734
|
SOMARAJAN PILLAI
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
26/05/2023
|
|
1877701075
|
|
MR SOMARAJAN PILLA
|
STATE BANK OF INDIA(508548)
|
37
|
Sasthamkotta
|
KL-13-010-003-005/809 (Poruvazhy)
|
1613010003NRG24220520230210437
|
22/05/2023
|
KUTTAPPAN
|
1613010003WL008734
|
KUTTAPPAN
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
26/05/2023
|
|
1877701074
|
|
MR KUTTAPPAN A
|
STATE BANK OF INDIA(508548)
|
38
|
Sasthamkotta
|
KL-13-010-003-005/813 (Poruvazhy)
|
1613010003NRG24220520230210438
|
22/05/2023
|
sarada
|
1613010003WL008734
|
sarada
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
26/05/2023
|
|
1877701083
|
|
MRS SARADA SARADA
|
STATE BANK OF INDIA(508548)
|
39
|
Sasthamkotta
|
KL-13-010-003-005/814 (Poruvazhy)
|
1613010003NRG24220520230210439
|
22/05/2023
|
MINI BIJU
|
1613010003WL008734
|
MINI BIJU
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877701071
|
|
MINI BIJU
|
KERALA GRAMIN BANK(607476)
|
40
|
Sasthamkotta
|
KL-13-010-003-005/815 (Poruvazhy)
|
1613010003NRG24220520230210440
|
22/05/2023
|
INDIRA DEVI
|
1613010003WL008734
|
INDIRA DEVI
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
26/05/2023
|
|
1877701087
|
|
MRS INDHIRA DEVI
|
STATE BANK OF INDIA(508548)
|
41
|
Sasthamkotta
|
KL-13-010-003-005/818 (Poruvazhy)
|
1613010003NRG24220520230210441
|
22/05/2023
|
VASUDEVAN PILLAI
|
1613010003WL008734
|
VASUDEVAN PILLAI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Rejected
|
26/05/2023
|
|
1877701077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
42
|
Sasthamkotta
|
KL-13-010-003-005/823 (Poruvazhy)
|
1613010003NRG24220520230210442
|
22/05/2023
|
SUSEELA.K
|
1613010003WL008734
|
SUSEELA.K
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877701078
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
43
|
Sasthamkotta
|
KL-13-010-003-005/824 (Poruvazhy)
|
1613010003NRG24220520230210443
|
22/05/2023
|
vijayamma.B
|
1613010003WL008734
|
vijayamma.B
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877701100
|
|
MRS VIJAYAMMA B
|
STATE BANK OF INDIA(508548)
|
44
|
Sasthamkotta
|
KL-13-010-003-005/826 (Poruvazhy)
|
1613010003NRG24220520230210444
|
22/05/2023
|
RADHA.K
|
1613010003WL008734
|
RADHA.K
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877701079
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
45
|
Sasthamkotta
|
KL-13-010-003-005/829 (Poruvazhy)
|
1613010003NRG24220520230210445
|
22/05/2023
|
VIJAYAMMA
|
1613010003WL008734
|
VIJAYAMMA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877701081
|
|
MRS VIJAY AMMA
|
STATE BANK OF INDIA(508548)
|
46
|
Sasthamkotta
|
KL-13-010-003-005/830 (Poruvazhy)
|
1613010003NRG24220520230210446
|
22/05/2023
|
SUJA RAJU
|
1613010003WL008734
|
SUJA RAJU
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877701072
|
|
MRS SUJA RAJU
|
STATE BANK OF INDIA(508548)
|
47
|
Sasthamkotta
|
KL-13-010-003-005/834 (Poruvazhy)
|
1613010003NRG24220520230210447
|
22/05/2023
|
ramankutty
|
1613010003WL008734
|
ramankutty
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
26/05/2023
|
|
1877701073
|
|
MR RAMAN KUTTY
|
STATE BANK OF INDIA(508548)
|
48
|
Sasthamkotta
|
KL-13-010-003-005/845 (Poruvazhy)
|
1613010003NRG24220520230210450
|
22/05/2023
|
BHARGAVAN
|
1613010003WL008734
|
BHARGAVAN
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877701082
|
|
MR BHARGAVAN BHARGAVAN
|
STATE BANK OF INDIA(508548)
|
49
|
Sasthamkotta
|
KL-13-010-003-005/846 (Poruvazhy)
|
1613010003NRG24220520230210451
|
22/05/2023
|
sindhu
|
1613010003WL008734
|
sindhu
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
26/05/2023
|
|
1877701076
|
|
MRS SINDHU SINDHU
|
STATE BANK OF INDIA(508548)
|
50
|
Sasthamkotta
|
KL-13-010-003-005/899 (Poruvazhy)
|
1613010003NRG24220520230210453
|
22/05/2023
|
suma
|
1613010003WL008734
|
suma
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877701084
|
|
MRS SUMA SUMA
|
STATE BANK OF INDIA(508548)
|
51
|
Sasthamkotta
|
KL-13-010-003-005/911 (Poruvazhy)
|
1613010003NRG24220520230210454
|
22/05/2023
|
SARAMMA
|
1613010003WL008734
|
SARAMMA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877701091
|
|
MRS SARAMMA J
|
STATE BANK OF INDIA(508548)
|
52
|
Sasthamkotta
|
KL-13-010-003-005/987 (Poruvazhy)
|
1613010003NRG24220520230210458
|
22/05/2023
|
sudhakumariyamma
|
1613010003WL008734
|
sudhakumariyamma
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877701089
|
|
MRS SUDHA KUMARY AMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48205
|
48205
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-003-005/5372 (Poruvazhy)
|
1613010003NRG24220520230210421
|
22/05/2023
|
SREEJA
|
1613010003WL008734
|
SREEJA
|
00657
|
KLGB0040314
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877701063
|
|
SREEJA S
|
KERALA GRAMIN BANK(607476)
|
54
|
Sasthamkotta
|
KL-13-010-003-005/5399 (Poruvazhy)
|
1613010003NRG24220520230210426
|
22/05/2023
|
REMA C
|
1613010003WL008734
|
REMA C
|
00657
|
KLGB0040314
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877701062
|
|
REMA C
|
KERALA GRAMIN BANK(607476)
|
55
|
Sasthamkotta
|
KL-13-010-003-005/5454 (Poruvazhy)
|
1613010003NRG24220520230210430
|
22/05/2023
|
sajitha krishnan
|
1613010003WL008734
|
sajitha krishnan
|
00657
|
KLGB0040314
|
1244
|
1244
|
Processed
|
26/05/2023
|
|
1877701064
|
|
SAJITHA KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
56
|
Sasthamkotta
|
KL-13-010-003-005/933 (Poruvazhy)
|
1613010003NRG24220520230210456
|
22/05/2023
|
SHEELA S
|
1613010003WL008734
|
SHEELA S
|
00657
|
KLGB0040314
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877701065
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77128
|
77128
|
|
|
|
|
|
|
|