|
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-13-010-003-004/624
(Poruvazhy)
|
1613010003NRG24160520230175367
|
16/05/2023
|
RETNAKARAN
|
1613010003WL007343
|
RETNAKARAN
|
00127
|
FDRL0002040
|
620
|
620
|
Processed
|
24/05/2023
|
|
1820802528
|
|
MR RETNAKARAN D
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-004/665
(Poruvazhy)
|
1613010003NRG24160520230175373
|
16/05/2023
|
THOMAS B
|
1613010003WL007343
|
THOMAS B
|
00127
|
FDRL0002040
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1820802529
|
|
THOMAS B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-004/4612
(Poruvazhy)
|
1613010003NRG24160520230175331
|
16/05/2023
|
SHOBHANA
|
1613010003WL007343
|
SHOBHANA
|
00415
|
SBIN0004363
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1820802532
|
|
SOBHANA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-004/5689
(Poruvazhy)
|
1613010003NRG24160520230175346
|
16/05/2023
|
SUDHAKARAN R
|
1613010003WL007343
|
SUDHAKARAN R
|
00415
|
SBIN0010597
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1820802530
|
|
MR SUDHAKARAN R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-004/5380
(Poruvazhy)
|
1613010003NRG24160520230175342
|
16/05/2023
|
nalinakumari
|
1613010003WL007343
|
nalinakumari
|
00415
|
SBIN0011924
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1820802531
|
|
NALINAKUMARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-004/5404
(Poruvazhy)
|
1613010003NRG24160520230175344
|
16/05/2023
|
Sindhu
|
1613010003WL007343
|
Sindhu
|
00415
|
SBIN0011924
|
930
|
930
|
Processed
|
24/05/2023
|
|
1820802534
|
|
MS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-004/5918
(Poruvazhy)
|
1613010003NRG24160520230175348
|
16/05/2023
|
RAJI
|
1613010003WL007343
|
RAJI
|
00415
|
SBIN0011924
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1820802533
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4650
|
4650
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-004/4623
(Poruvazhy)
|
1613010003NRG24160520230175334
|
16/05/2023
|
SUSHA S
|
1613010003WL007343
|
SUSHA S
|
00415
|
SBIN0070281
|
1240
|
1240
|
Processed
|
24/05/2023
|
|
1820802560
|
|
ARJUN B S
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-004/4645
(Poruvazhy)
|
1613010003NRG24160520230175335
|
16/05/2023
|
Usha
|
1613010003WL007343
|
Usha
|
00415
|
SBIN0070281
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1820802575
|
|
MRS USHA P C
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-004/5285
(Poruvazhy)
|
1613010003NRG24160520230175340
|
16/05/2023
|
SOMARAJAN
|
1613010003WL007343
|
SOMARAJAN
|
00415
|
SBIN0070281
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1820802561
|
|
MR SOMARAJAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-004/5399
(Poruvazhy)
|
1613010003NRG24160520230175343
|
16/05/2023
|
Baby S
|
1613010003WL007343
|
Baby S
|
00415
|
SBIN0070281
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1820802563
|
|
MRS BABY S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-004/621
(Poruvazhy)
|
1613010003NRG24160520230175363
|
16/05/2023
|
PRAKASAN N
|
1613010003WL007343
|
PRAKASAN N
|
00415
|
SBIN0070281
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1820802542
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8680
|
8680
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-003-004/5302
(Poruvazhy)
|
1613010003NRG24160520230175341
|
16/05/2023
|
Jesy Roy
|
1613010003WL007343
|
Jesy Roy
|
00415
|
SBIN0070318
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1820802543
|
|
MRS JESSY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-003-004/721
(Poruvazhy)
|
1613010003NRG24160520230175381
|
16/05/2023
|
MINI BABU
|
1613010003WL007343
|
MINI BABU
|
00415
|
SBIN0070450
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1820802544
|
|
MRS MINI BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-003-003/4125
(Poruvazhy)
|
1613010003NRG24160520230175327
|
16/05/2023
|
Joy K
|
1613010003WL007343
|
Joy K
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1820802576
|
|
MR JOY JOY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-003/437
(Poruvazhy)
|
1613010003NRG24160520230175328
|
16/05/2023
|
SHYNIMOL.D
|
1613010003WL007343
|
SHYNIMOL.D
|
00415
|
SBIN0070594
|
1240
|
1240
|
Processed
|
24/05/2023
|
|
1820802582
|
|
MRS SHYNIMOL D
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-003/453
(Poruvazhy)
|
1613010003NRG24160520230175329
|
16/05/2023
|
Radhamani
|
1613010003WL007343
|
Radhamani
|
00415
|
SBIN0070594
|
930
|
930
|
Processed
|
24/05/2023
|
|
1820802555
|
|
MRS RADHAMANI KOCHUKESAVAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-004/4603
(Poruvazhy)
|
1613010003NRG24160520230175330
|
16/05/2023
|
SARASAMMA
|
1613010003WL007343
|
SARASAMMA
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1820802581
|
|
SARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-004/4621
(Poruvazhy)
|
1613010003NRG24160520230175332
|
16/05/2023
|
AMBILI U
|
1613010003WL007343
|
AMBILI U
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1820802574
|
|
MRS AMBILI O
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-004/4651
(Poruvazhy)
|
1613010003NRG24160520230175336
|
16/05/2023
|
USHA
|
1613010003WL007343
|
USHA
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
24/05/2023
|
|
1820802577
|
|
USHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-004/5245
(Poruvazhy)
|
1613010003NRG24160520230175338
|
16/05/2023
|
suseela
|
1613010003WL007343
|
suseela
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1820802570
|
|
MRS SUSEELA M
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-004/5285
(Poruvazhy)
|
1613010003NRG24160520230175339
|
16/05/2023
|
sudha
|
1613010003WL007343
|
sudha
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1820802580
|
|
MRS SUDHA SUDHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-004/5405
(Poruvazhy)
|
1613010003NRG24160520230175345
|
16/05/2023
|
sasidharan
|
1613010003WL007343
|
sasidharan
|
00415
|
SBIN0070594
|
620
|
620
|
Processed
|
24/05/2023
|
|
1820802573
|
|
MR SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-004/5914
(Poruvazhy)
|
1613010003NRG24160520230175347
|
16/05/2023
|
SREELATHA S
|
1613010003WL007343
|
SREELATHA S
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
24/05/2023
|
|
1820802579
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-004/5919
(Poruvazhy)
|
1613010003NRG24160520230175349
|
16/05/2023
|
NEELAMBARAN D
|
1613010003WL007343
|
NEELAMBARAN D
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1820802572
|
|
MR NEELAMBARAN D
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-004/601-A
(Poruvazhy)
|
1613010003NRG24160520230175350
|
16/05/2023
|
BABY.S
|
1613010003WL007343
|
BABY.S
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1820802583
|
|
MRS BABY S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-004/602
(Poruvazhy)
|
1613010003NRG24160520230175351
|
16/05/2023
|
BHANUMATHI
|
1613010003WL007343
|
BHANUMATHI
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1820802559
|
|
MRS BHANUMATHI BHANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-004/604
(Poruvazhy)
|
1613010003NRG24160520230175352
|
16/05/2023
|
JONY KUTTY
|
1613010003WL007343
|
JONY KUTTY
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1820802571
|
|
MR JONY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-004/608
(Poruvazhy)
|
1613010003NRG24160520230175353
|
16/05/2023
|
GEETHA M
|
1613010003WL007343
|
GEETHA M
|
00415
|
SBIN0070594
|
1240
|
1240
|
Processed
|
24/05/2023
|
|
1820802535
|
|
MRS GEETHA M
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-004/609
(Poruvazhy)
|
1613010003NRG24160520230175354
|
16/05/2023
|
REMA R
|
1613010003WL007343
|
REMA R
|
00415
|
SBIN0070594
|
310
|
310
|
Processed
|
24/05/2023
|
|
1820802552
|
|
MRS REMA R
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-004/610
(Poruvazhy)
|
1613010003NRG24160520230175355
|
16/05/2023
|
BHARGAVAN
|
1613010003WL007343
|
BHARGAVAN
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1820802557
|
|
BHARGAVAN
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-004/611
(Poruvazhy)
|
1613010003NRG24160520230175356
|
16/05/2023
|
BINDHU
|
1613010003WL007343
|
BINDHU
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1820802540
|
|
BINDHU
|
DHANALAXMI BANK(607239)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-004/615
(Poruvazhy)
|
1613010003NRG24160520230175357
|
16/05/2023
|
KANAKAMMA
|
1613010003WL007343
|
KANAKAMMA
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1820802536
|
|
MRS KANAKAMMA KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-004/616
(Poruvazhy)
|
1613010003NRG24160520230175358
|
16/05/2023
|
VIMALA
|
1613010003WL007343
|
VIMALA
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1820802558
|
|
VIMALA
|
DHANALAXMI BANK(607239)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-004/617
(Poruvazhy)
|
1613010003NRG24160520230175359
|
16/05/2023
|
VILASINI.K
|
1613010003WL007343
|
VILASINI.K
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1820802546
|
|
MRS VILASINI K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-004/618
(Poruvazhy)
|
1613010003NRG24160520230175360
|
16/05/2023
|
PADMAVATHY
|
1613010003WL007343
|
PADMAVATHY
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1820802551
|
|
MRS PADMAVATHY PADMAVATHY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-004/621
(Poruvazhy)
|
1613010003NRG24160520230175362
|
16/05/2023
|
SURIJA.S
|
1613010003WL007343
|
SURIJA.S
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
24/05/2023
|
|
1820802554
|
|
MRS SURIJA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-004/622
(Poruvazhy)
|
1613010003NRG24160520230175364
|
16/05/2023
|
SUJATHA.S
|
1613010003WL007343
|
SUJATHA.S
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1820802550
|
|
SUJATHA S
|
FEDERAL BANK(607165)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-004/623
(Poruvazhy)
|
1613010003NRG24160520230175365
|
16/05/2023
|
REMA
|
1613010003WL007343
|
REMA
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1820802539
|
|
MRS REMA REMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-004/624
(Poruvazhy)
|
1613010003NRG24160520230175366
|
16/05/2023
|
SULOCHANA.P
|
1613010003WL007343
|
SULOCHANA.P
|
00415
|
SBIN0070594
|
620
|
620
|
Processed
|
24/05/2023
|
|
1820802547
|
|
MRS SULOCHANA P
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-004/626
(Poruvazhy)
|
1613010003NRG24160520230175368
|
16/05/2023
|
GIRIJA S
|
1613010003WL007343
|
GIRIJA S
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1820802538
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-004/633
(Poruvazhy)
|
1613010003NRG24160520230175369
|
16/05/2023
|
SANTHA
|
1613010003WL007343
|
SANTHA
|
00415
|
SBIN0070594
|
310
|
310
|
Processed
|
24/05/2023
|
|
1820802549
|
|
SANTHA S
|
FEDERAL BANK(607165)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-004/659
(Poruvazhy)
|
1613010003NRG24160520230175370
|
16/05/2023
|
SUSAMMA CHACKO
|
1613010003WL007343
|
SUSAMMA CHACKO
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
24/05/2023
|
|
1820802556
|
|
MRS SUSAMMA CHACKO
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-004/662
(Poruvazhy)
|
1613010003NRG24160520230175371
|
16/05/2023
|
RATHNAMMA K
|
1613010003WL007343
|
RATHNAMMA K
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1820802562
|
|
MRS RATHNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-004/664
(Poruvazhy)
|
1613010003NRG24160520230175372
|
16/05/2023
|
sivaraman k
|
1613010003WL007343
|
sivaraman k
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1820802578
|
|
MR SIVARAMAN K
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-004/677
(Poruvazhy)
|
1613010003NRG24160520230175374
|
16/05/2023
|
Annamma thomas
|
1613010003WL007343
|
Annamma thomas
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1820802566
|
|
MRS ANNAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-004/694
(Poruvazhy)
|
1613010003NRG24160520230175375
|
16/05/2023
|
GEETHA T
|
1613010003WL007343
|
GEETHA T
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1820802565
|
|
MRS GEETHA THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-004/694
(Poruvazhy)
|
1613010003NRG24160520230175376
|
16/05/2023
|
PRAKASH S
|
1613010003WL007343
|
PRAKASH S
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1820802569
|
|
MR PRAKASH S
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-004/695
(Poruvazhy)
|
1613010003NRG24160520230175377
|
16/05/2023
|
BINU RAJU
|
1613010003WL007343
|
BINU RAJU
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1820802564
|
|
MRS BINU J
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-004/705
(Poruvazhy)
|
1613010003NRG24160520230175378
|
16/05/2023
|
Sukumari
|
1613010003WL007343
|
Sukumari
|
00415
|
SBIN0070594
|
1240
|
1240
|
Processed
|
24/05/2023
|
|
1820802567
|
|
MRS SUKUMARI KUNJIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-004/706
(Poruvazhy)
|
1613010003NRG24160520230175379
|
16/05/2023
|
SARASWATHY.R
|
1613010003WL007343
|
SARASWATHY.R
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1820802537
|
|
Ms. SARASWATHY VISWANATHAN NANU
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-004/713
(Poruvazhy)
|
1613010003NRG24160520230175380
|
16/05/2023
|
VASANTHY S
|
1613010003WL007343
|
VASANTHY S
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1820802545
|
|
VASANTHY S
|
DHANALAXMI BANK(607239)
|
|
53
|
Sasthamkotta
|
KL-13-010-003-004/731
(Poruvazhy)
|
1613010003NRG24160520230175382
|
16/05/2023
|
valsala
|
1613010003WL007343
|
valsala
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1820802548
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-003-004/767
(Poruvazhy)
|
1613010003NRG24160520230175383
|
16/05/2023
|
ANITHA.G
|
1613010003WL007343
|
ANITHA.G
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1820802568
|
|
MRS ANITHA G
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-003-004/769
(Poruvazhy)
|
1613010003NRG24160520230175384
|
16/05/2023
|
Anitha Jose
|
1613010003WL007343
|
Anitha Jose
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
24/05/2023
|
|
1820802541
|
|
MRS ANITHA JOSE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-003-004/795
(Poruvazhy)
|
1613010003NRG24160520230175385
|
16/05/2023
|
geetha
|
1613010003WL007343
|
geetha
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1820802553
|
|
MRS GEETHA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68200
|
68200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91450
|
91450
|
|
|
|
|
|
|
|