|
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-13-010-005-003/518
(Sooranad North)
|
1613010005NRG24300120241955905
|
31/01/2024
|
Gomathi amma
|
1613010005WL086041
|
Gomathi amma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2158010484
|
|
Mrs. GOMATHYAMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-005/4581
(Sooranad North)
|
1613010005NRG24300120241955907
|
31/01/2024
|
Kunjumol P
|
1613010005WL086041
|
Kunjumol P
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2158010485
|
|
KUNJUMOL
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-005/4799
(Sooranad North)
|
1613010005NRG24300120241955909
|
31/01/2024
|
Suma T S
|
1613010005WL086041
|
Suma T S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2158010483
|
|
Mrs. SUMA T S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-005/5698
(Sooranad North)
|
1613010005NRG24300120241955911
|
31/01/2024
|
Thomas
|
1613010005WL086041
|
Thomas
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2158010452
|
|
Mr. THOMAS C
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-006/1104
(Sooranad North)
|
1613010005NRG24300120241955915
|
31/01/2024
|
Yesudasan M
|
1613010005WL086041
|
Yesudasan M
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2158010487
|
|
Mr. YESUDASAN M
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-006/1113
(Sooranad North)
|
1613010005NRG24300120241955917
|
31/01/2024
|
vijaya Lekshmi
|
1613010005WL086041
|
vijaya Lekshmi
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2158010461
|
|
VIJAYALEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-006/2569
(Sooranad North)
|
1613010005NRG24300120241955922
|
31/01/2024
|
Girija R
|
1613010005WL086041
|
Girija R
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2158010489
|
|
GIRIJA R
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-006/3560
(Sooranad North)
|
1613010005NRG24300120241955923
|
31/01/2024
|
Omanayamma
|
1613010005WL086041
|
Omanayamma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2158010438
|
|
Mrs. OMANA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-006/4080
(Sooranad North)
|
1613010005NRG24300120241955927
|
31/01/2024
|
Vijayamma
|
1613010005WL086041
|
Vijayamma
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2158010458
|
|
VIJAYAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-006/4487
(Sooranad North)
|
1613010005NRG24300120241955931
|
31/01/2024
|
Saritha G
|
1613010005WL086041
|
Saritha G
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2158010459
|
|
SARITHA G
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-006/4518
(Sooranad North)
|
1613010005NRG24300120241955932
|
31/01/2024
|
Sheelamma
|
1613010005WL086041
|
Sheelamma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2158010488
|
|
SHEELAMMA
|
DHANALAXMI BANK(607239)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-006/4941
(Sooranad North)
|
1613010005NRG24300120241955933
|
31/01/2024
|
Thomas S
|
1613010005WL086041
|
Thomas S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2158010450
|
|
Mr. THOMAS S
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-006/5017
(Sooranad North)
|
1613010005NRG24300120241955934
|
31/01/2024
|
Janardhanan
|
1613010005WL086041
|
Janardhanan
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2158010440
|
|
Mr. JANARDHANA V
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-006/5099
(Sooranad North)
|
1613010005NRG24300120241955935
|
31/01/2024
|
Santha T
|
1613010005WL086041
|
Santha T
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2158010439
|
|
SANTHA T
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-006/5199
(Sooranad North)
|
1613010005NRG24300120241955939
|
31/01/2024
|
LijiJohnson
|
1613010005WL086041
|
LijiJohnson
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2158010482
|
|
Mrs. LIJI JOHNSON
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-006/5304
(Sooranad North)
|
1613010005NRG24300120241955941
|
31/01/2024
|
Sudharma P
|
1613010005WL086041
|
Sudharma P
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2158010442
|
|
SUDHARMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-006/5436
(Sooranad North)
|
1613010005NRG24300120241955944
|
31/01/2024
|
Jayakumary B
|
1613010005WL086041
|
Jayakumary B
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2158010481
|
|
Mrs. JAYAKUMARY B
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-006/5437
(Sooranad North)
|
1613010005NRG24300120241955945
|
31/01/2024
|
Parukutty N
|
1613010005WL086041
|
Parukutty N
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2158010447
|
|
MR PARUKUTTY WO GANGADHARAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-006/5542
(Sooranad North)
|
1613010005NRG24300120241955946
|
31/01/2024
|
Prameela K C
|
1613010005WL086041
|
Prameela K C
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2158010451
|
|
Mrs. PRAMEELA K G
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-006/5809
(Sooranad North)
|
1613010005NRG24300120241955950
|
31/01/2024
|
Sivadasan Nair V
|
1613010005WL086041
|
Sivadasan Nair V
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2158010476
|
|
R SIVADASAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-006/6370
(Sooranad North)
|
1613010005NRG24300120241955953
|
31/01/2024
|
Omana vijayan
|
1613010005WL086041
|
Omana vijayan
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2158010453
|
|
Mrs. OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37064
|
37064
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-005-005/1821
(Sooranad North)
|
1613010005NRG24300120241955906
|
31/01/2024
|
Geetha T
|
1613010005WL086041
|
Geetha T
|
00127
|
FDRL0001951
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2158010466
|
|
GEETHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-006/1088
(Sooranad North)
|
1613010005NRG24300120241955912
|
31/01/2024
|
Saraswathy.K
|
1613010005WL086041
|
Saraswathy.K
|
00127
|
FDRL0001951
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2158010471
|
|
Saraswathy.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-006/1104
(Sooranad North)
|
1613010005NRG24300120241955914
|
31/01/2024
|
Leelamma
|
1613010005WL086041
|
Leelamma
|
00127
|
FDRL0001951
|
328
|
328
|
Processed
|
25/03/2024
|
|
2158010468
|
|
Mrs. LEELAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-006/1110
(Sooranad North)
|
1613010005NRG24300120241955916
|
31/01/2024
|
Subhadra K P
|
1613010005WL086041
|
Subhadra K P
|
00127
|
FDRL0001951
|
984
|
984
|
Processed
|
25/03/2024
|
|
2158010470
|
|
SUBHADRA K P
|
FEDERAL BANK(607165)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-006/1122
(Sooranad North)
|
1613010005NRG24300120241955919
|
31/01/2024
|
Rohinikuttyamma
|
1613010005WL086041
|
Rohinikuttyamma
|
00127
|
FDRL0001951
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2158010467
|
|
Mrs. ROHINIKUTTY AMMA
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-006/2179
(Sooranad North)
|
1613010005NRG24300120241955920
|
31/01/2024
|
Soumini.C
|
1613010005WL086041
|
Soumini.C
|
00127
|
FDRL0001951
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2158010469
|
|
SOUMINI C
|
FEDERAL BANK(607165)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-006/3681
(Sooranad North)
|
1613010005NRG24300120241955924
|
31/01/2024
|
Shylaja
|
1613010005WL086041
|
Shylaja
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2158010472
|
|
SHYLAJA S
|
FEDERAL BANK(607165)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-006/4003
(Sooranad North)
|
1613010005NRG24300120241955926
|
31/01/2024
|
Radhamani
|
1613010005WL086041
|
Radhamani
|
00127
|
FDRL0001951
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2158010473
|
|
RADHAMANY T
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-006/4181
(Sooranad North)
|
1613010005NRG24300120241955928
|
31/01/2024
|
Dasamma
|
1613010005WL086041
|
Dasamma
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2158010464
|
|
Mrs. DASAMMA DASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-006/4219
(Sooranad North)
|
1613010005NRG24300120241955929
|
31/01/2024
|
Chithra S.R
|
1613010005WL086041
|
Chithra S.R
|
00127
|
FDRL0001951
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2158010475
|
|
Mrs. CHITHRA S R
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-006/4376
(Sooranad North)
|
1613010005NRG24300120241955930
|
31/01/2024
|
Sakunthala
|
1613010005WL086041
|
Sakunthala
|
00127
|
FDRL0001951
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2158010474
|
|
SAKUNDALA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20336
|
20336
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-005-006/1100
(Sooranad North)
|
1613010005NRG24300120241955913
|
31/01/2024
|
Raveendran Nair
|
1613010005WL086041
|
Raveendran Nair
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2158010486
|
|
Mr. Revindran Nair ....
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-006/2444
(Sooranad North)
|
1613010005NRG24300120241955921
|
31/01/2024
|
Vijayan Nair
|
1613010005WL086041
|
Vijayan Nair
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
25/03/2024
|
|
2158010457
|
|
Mr. VIJAYAN NAIR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-005-006/5308
(Sooranad North)
|
1613010005NRG24300120241955942
|
31/01/2024
|
Thankamani
|
1613010005WL086041
|
Thankamani
|
00415
|
SBIN0006399
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2158010446
|
|
Ms. THAKAMANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-005-005/4610
(Sooranad North)
|
1613010005NRG24300120241955908
|
31/01/2024
|
Ponnamma
|
1613010005WL086041
|
Ponnamma
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2158010490
|
|
PONNAMMA A
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-006/1117
(Sooranad North)
|
1613010005NRG24300120241955918
|
31/01/2024
|
Rathnamma
|
1613010005WL086041
|
Rathnamma
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2158010480
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-006/4002
(Sooranad North)
|
1613010005NRG24300120241955925
|
31/01/2024
|
Baby Latha.B
|
1613010005WL086041
|
Baby Latha.B
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2158010478
|
|
Mrs. BABYLETHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-006/5126
(Sooranad North)
|
1613010005NRG24300120241955936
|
31/01/2024
|
Remany
|
1613010005WL086041
|
Remany
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2158010479
|
|
Mrs. REMANI SADANANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-006/5127
(Sooranad North)
|
1613010005NRG24300120241955937
|
31/01/2024
|
Valsala
|
1613010005WL086041
|
Valsala
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2158010441
|
|
MISS ADITHYA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-006/5232
(Sooranad North)
|
1613010005NRG24300120241955940
|
31/01/2024
|
Raveendran Nair
|
1613010005WL086041
|
Raveendran Nair
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
25/03/2024
|
|
2158010477
|
|
Mr. RAVINDRAN NAIR G
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-006/5382
(Sooranad North)
|
1613010005NRG24300120241955943
|
31/01/2024
|
Rethnamma
|
1613010005WL086041
|
Rethnamma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2158010443
|
|
MS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-006/5543
(Sooranad North)
|
1613010005NRG24300120241955947
|
31/01/2024
|
Pankajakshi
|
1613010005WL086041
|
Pankajakshi
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2158010448
|
|
MRS PANKAJAKSHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-006/5545
(Sooranad North)
|
1613010005NRG24300120241955949
|
31/01/2024
|
Anandavalli
|
1613010005WL086041
|
Anandavalli
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2158010449
|
|
MRS ANANDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-006/5932
(Sooranad North)
|
1613010005NRG24300120241955951
|
31/01/2024
|
Ushakumari
|
1613010005WL086041
|
Ushakumari
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
25/03/2024
|
|
2158010460
|
|
USHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-006/6745
(Sooranad North)
|
1613010005NRG24300120241955955
|
31/01/2024
|
Bhargavy
|
1613010005WL086041
|
Bhargavy
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2158010463
|
|
BHARGAVI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20664
|
20664
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-005-006/5544
(Sooranad North)
|
1613010005NRG24300120241955948
|
31/01/2024
|
Thyagarajan N
|
1613010005WL086041
|
Thyagarajan N
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2158010444
|
|
MR THYAGARAJAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-005-005/5150
(Sooranad North)
|
1613010005NRG24300120241955910
|
31/01/2024
|
Sarasamma
|
1613010005WL086041
|
Sarasamma
|
00415
|
SBIN0070450
|
328
|
328
|
Rejected
|
25/03/2024
|
|
2158010445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-005-006/6237
(Sooranad North)
|
1613010005NRG24300120241955952
|
31/01/2024
|
Jyothi Thankachan
|
1613010005WL086041
|
Jyothi Thankachan
|
00415
|
SBIN0070491
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2158010456
|
|
Mrs. JYOTHI THANKACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-005-006/5169
(Sooranad North)
|
1613010005NRG24300120241955938
|
31/01/2024
|
Monachan K M
|
1613010005WL086041
|
Monachan K M
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2158010465
|
|
MONACHAN M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-005-006/6642
(Sooranad North)
|
1613010005NRG24300120241955954
|
31/01/2024
|
Thomas Mathai
|
1613010005WL086041
|
Thomas Mathai
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2158010462
|
|
THOMAS MATHAI
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-006/6804
(Sooranad North)
|
1613010005NRG24300120241955956
|
31/01/2024
|
Sarasan
|
1613010005WL086041
|
Sarasan
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2158010454
|
|
SARASSAN T
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-006/7058
(Sooranad North)
|
1613010005NRG24300120241955957
|
31/01/2024
|
Prasobhakumari
|
1613010005WL086041
|
Prasobhakumari
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2158010455
|
|
MRS PRASHOBA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94464
|
94464
|
|
|
|
|
|
|
|