|
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
|
Anchal
|
KL-13-001-006-006/2774
(Kulathupuzha)
|
1613001006NRG23300520220078436
|
30/05/2022
|
Baby
|
1613001006WL007497
|
Baby
|
00415
|
SBIN0070731
|
2177
|
2177
|
Rejected
|
02/06/2022
|
|
1892827102
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Anchal
|
KL-13-001-006-009/910
(Kulathupuzha)
|
1613001006NRG23300520220084377
|
30/05/2022
|
sindhu
|
1613001006WL007787
|
sindhu
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
02/06/2022
|
|
1892827081
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-006-011/1042
(Kulathupuzha)
|
1613001006NRG23300520220084623
|
30/05/2022
|
SATHI.R
|
1613001006WL007793
|
SATHI.R
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892827083
|
|
MRS SATHI SETHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-006-011/1245
(Kulathupuzha)
|
1613001006NRG23300520220084624
|
30/05/2022
|
sindhu
|
1613001006WL007793
|
sindhu
|
00415
|
SBIN0070731
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892827101
|
|
MRS SINDHU VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-006-012/1129
(Kulathupuzha)
|
1613001006NRG23300520220084550
|
30/05/2022
|
sreelatha
|
1613001006WL007792
|
sreelatha
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892827080
|
|
sreelatha
|
DHANALAXMI BANK(607239)
|
|
6
|
Anchal
|
KL-13-001-006-012/1129
(Kulathupuzha)
|
1613001006NRG23300520220084549
|
30/05/2022
|
sreelatha
|
1613001006WL007792
|
sreelatha
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1892827079
|
|
sreelatha
|
DHANALAXMI BANK(607239)
|
|
7
|
Anchal
|
KL-13-001-006-012/1196
(Kulathupuzha)
|
1613001006NRG23300520220084552
|
30/05/2022
|
Anitha
|
1613001006WL007792
|
Anitha
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1892827086
|
|
ANITHA L
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Anchal
|
KL-13-001-006-012/1196
(Kulathupuzha)
|
1613001006NRG23300520220084551
|
30/05/2022
|
Anitha
|
1613001006WL007792
|
Anitha
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892827085
|
|
ANITHA L
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Anchal
|
KL-13-001-006-012/1197
(Kulathupuzha)
|
1613001006NRG23300520220078411
|
30/05/2022
|
Ambili
|
1613001006WL007495
|
Ambili
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
02/06/2022
|
|
1892827082
|
|
MRS AMBILY S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-006-012/3109
(Kulathupuzha)
|
1613001006NRG23300520220084554
|
30/05/2022
|
Sarala mani
|
1613001006WL007792
|
Sarala mani
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892827088
|
|
MRS SARALA MANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-006-012/3109
(Kulathupuzha)
|
1613001006NRG23300520220084553
|
30/05/2022
|
Sarala mani
|
1613001006WL007792
|
Sarala mani
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892827087
|
|
MRS SARALA MANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-006-012/3110
(Kulathupuzha)
|
1613001006NRG23300520220084556
|
30/05/2022
|
vimalakumari
|
1613001006WL007792
|
vimalakumari
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892827090
|
|
MRS VIMALA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-006-012/3110
(Kulathupuzha)
|
1613001006NRG23300520220084555
|
30/05/2022
|
vimalakumari
|
1613001006WL007792
|
vimalakumari
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892827089
|
|
MRS VIMALA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-006-012/3128
(Kulathupuzha)
|
1613001006NRG23300520220084560
|
30/05/2022
|
kavitha
|
1613001006WL007792
|
kavitha
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892827125
|
|
MRS KAVITHA T Y
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-006-012/3128
(Kulathupuzha)
|
1613001006NRG23300520220084562
|
30/05/2022
|
kavitha
|
1613001006WL007792
|
kavitha
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1892827126
|
|
MRS KAVITHA T Y
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-006-012/3128
(Kulathupuzha)
|
1613001006NRG23300520220084561
|
30/05/2022
|
yasodha
|
1613001006WL007792
|
yasodha
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892827107
|
|
Mrs. YASODHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-006-012/3128
(Kulathupuzha)
|
1613001006NRG23300520220084559
|
30/05/2022
|
yasodha
|
1613001006WL007792
|
yasodha
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892827108
|
|
Mrs. YASODHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-006-012/3763
(Kulathupuzha)
|
1613001006NRG23300520220084564
|
30/05/2022
|
Suseela.N
|
1613001006WL007792
|
Suseela.N
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892827095
|
|
Mrs. SUSEELA N
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-006-012/3763
(Kulathupuzha)
|
1613001006NRG23300520220084563
|
30/05/2022
|
Suseela.N
|
1613001006WL007792
|
Suseela.N
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
02/06/2022
|
|
1892827094
|
|
Mrs. SUSEELA N
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-006-012/3781
(Kulathupuzha)
|
1613001006NRG23300520220084566
|
30/05/2022
|
sasikala
|
1613001006WL007792
|
sasikala
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1892827128
|
|
MRS SASIKALA T
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-006-012/3781
(Kulathupuzha)
|
1613001006NRG23300520220084565
|
30/05/2022
|
sasikala
|
1613001006WL007792
|
sasikala
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892827127
|
|
MRS SASIKALA T
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-006-012/3783
(Kulathupuzha)
|
1613001006NRG23300520220084568
|
30/05/2022
|
saraswathyamma
|
1613001006WL007792
|
saraswathyamma
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892827100
|
|
SARASWATHY AMMA P
|
CANARA BANK(508532)
|
|
23
|
Anchal
|
KL-13-001-006-012/3783
(Kulathupuzha)
|
1613001006NRG23300520220084567
|
30/05/2022
|
saraswathyamma
|
1613001006WL007792
|
saraswathyamma
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1892827099
|
|
SARASWATHY AMMA P
|
CANARA BANK(508532)
|
|
24
|
Anchal
|
KL-13-001-006-012/3784
(Kulathupuzha)
|
1613001006NRG23300520220084570
|
30/05/2022
|
suja devi
|
1613001006WL007792
|
suja devi
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
02/06/2022
|
|
1892827098
|
|
MR SUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-006-012/3784
(Kulathupuzha)
|
1613001006NRG23300520220084569
|
30/05/2022
|
suja devi
|
1613001006WL007792
|
suja devi
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892827097
|
|
MR SUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-006-012/3786
(Kulathupuzha)
|
1613001006NRG23300520220084572
|
30/05/2022
|
indhulekha
|
1613001006WL007792
|
indhulekha
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892827115
|
|
MISS INDHULEKHA PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-006-012/3786
(Kulathupuzha)
|
1613001006NRG23300520220084571
|
30/05/2022
|
indhulekha
|
1613001006WL007792
|
indhulekha
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1892827114
|
|
MISS INDHULEKHA PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-006-012/3787
(Kulathupuzha)
|
1613001006NRG23300520220084574
|
30/05/2022
|
ushakumari
|
1613001006WL007792
|
ushakumari
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892827104
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-006-012/3787
(Kulathupuzha)
|
1613001006NRG23300520220084573
|
30/05/2022
|
ushakumari
|
1613001006WL007792
|
ushakumari
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892827103
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-006-012/3837
(Kulathupuzha)
|
1613001006NRG23300520220084578
|
30/05/2022
|
thankamma
|
1613001006WL007792
|
thankamma
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1892827110
|
|
MRS THANKAMMA HARIDEVAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-006-012/3837
(Kulathupuzha)
|
1613001006NRG23300520220084577
|
30/05/2022
|
thankamma
|
1613001006WL007792
|
thankamma
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892827109
|
|
MRS THANKAMMA HARIDEVAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-006-012/3839
(Kulathupuzha)
|
1613001006NRG23300520220084584
|
30/05/2022
|
rajamma
|
1613001006WL007792
|
rajamma
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1892827106
|
|
MRS RAJAMMA KUTTY
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-006-012/3839
(Kulathupuzha)
|
1613001006NRG23300520220084583
|
30/05/2022
|
rajamma
|
1613001006WL007792
|
rajamma
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
02/06/2022
|
|
1892827105
|
|
MRS RAJAMMA KUTTY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-006-012/3846
(Kulathupuzha)
|
1613001006NRG23300520220084586
|
30/05/2022
|
thankamani
|
1613001006WL007792
|
thankamani
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
02/06/2022
|
|
1892827113
|
|
MRS THANKAMANI KESAVAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-006-012/3846
(Kulathupuzha)
|
1613001006NRG23300520220084585
|
30/05/2022
|
thankamani
|
1613001006WL007792
|
thankamani
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1892827112
|
|
MRS THANKAMANI KESAVAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-006-012/3848
(Kulathupuzha)
|
1613001006NRG23300520220084588
|
30/05/2022
|
santhamma
|
1613001006WL007792
|
santhamma
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1892827122
|
|
SANTHAMMA R
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Anchal
|
KL-13-001-006-012/3848
(Kulathupuzha)
|
1613001006NRG23300520220084587
|
30/05/2022
|
santhamma
|
1613001006WL007792
|
santhamma
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892827121
|
|
SANTHAMMA R
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Anchal
|
KL-13-001-006-012/4018
(Kulathupuzha)
|
1613001006NRG23300520220084592
|
30/05/2022
|
anandavalli
|
1613001006WL007792
|
anandavalli
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1892827119
|
|
MRS ANANDAVALLI SOMAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-006-012/4018
(Kulathupuzha)
|
1613001006NRG23300520220084591
|
30/05/2022
|
anandavalli
|
1613001006WL007792
|
anandavalli
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892827118
|
|
MRS ANANDAVALLI SOMAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-006-012/4047
(Kulathupuzha)
|
1613001006NRG23300520220084596
|
30/05/2022
|
sarojini
|
1613001006WL007792
|
sarojini
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1892827124
|
|
MRS SAROJINI NAKULAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-006-012/4047
(Kulathupuzha)
|
1613001006NRG23300520220084595
|
30/05/2022
|
sarojini
|
1613001006WL007792
|
sarojini
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892827123
|
|
MRS SAROJINI NAKULAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-006-012/4075
(Kulathupuzha)
|
1613001006NRG23300520220084600
|
30/05/2022
|
ambika
|
1613001006WL007792
|
ambika
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1892827132
|
|
AMBIKA L
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Anchal
|
KL-13-001-006-012/4075
(Kulathupuzha)
|
1613001006NRG23300520220084599
|
30/05/2022
|
ambika
|
1613001006WL007792
|
ambika
|
00415
|
SBIN0070731
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892827131
|
|
AMBIKA L
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Anchal
|
KL-13-001-006-012/4076
(Kulathupuzha)
|
1613001006NRG23300520220084602
|
30/05/2022
|
VALSALA
|
1613001006WL007792
|
VALSALA
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892827130
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-006-012/4076
(Kulathupuzha)
|
1613001006NRG23300520220084601
|
30/05/2022
|
VALSALA
|
1613001006WL007792
|
VALSALA
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1892827129
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-006-015/1406
(Kulathupuzha)
|
1613001006NRG23300520220084701
|
30/05/2022
|
VASANTHA.K
|
1613001006WL007795
|
VASANTHA.K
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1892827078
|
|
VASANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Anchal
|
KL-13-001-006-015/1417
(Kulathupuzha)
|
1613001006NRG23300520220084702
|
30/05/2022
|
NADEERA SADIK
|
1613001006WL007795
|
NADEERA SADIK
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1892827075
|
|
MRS NADEERA SADIQ
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-006-015/1421
(Kulathupuzha)
|
1613001006NRG23300520220084703
|
30/05/2022
|
VIMALA
|
1613001006WL007795
|
VIMALA
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1892827077
|
|
VIMALA
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Anchal
|
KL-13-001-006-015/1423
(Kulathupuzha)
|
1613001006NRG23300520220084704
|
30/05/2022
|
CHITRA.P
|
1613001006WL007795
|
CHITRA.P
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1892827076
|
|
MRS CHITHRA P
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-006-015/1438
(Kulathupuzha)
|
1613001006NRG23300520220084705
|
30/05/2022
|
HAMEEDA BEEVI
|
1613001006WL007795
|
HAMEEDA BEEVI
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1892827093
|
|
MRS HAMEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-006-015/1441
(Kulathupuzha)
|
1613001006NRG23300520220084706
|
30/05/2022
|
Jameela Beevi
|
1613001006WL007795
|
Jameela Beevi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1892827091
|
|
MRS JAMEELABEEVI UMMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-006-015/1448
(Kulathupuzha)
|
1613001006NRG23300520220084707
|
30/05/2022
|
Saramma
|
1613001006WL007795
|
Saramma
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1892827092
|
|
MRS SARAMMA ACHANKUNJU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-006-015/1458
(Kulathupuzha)
|
1613001006NRG23300520220084708
|
30/05/2022
|
Sunitha
|
1613001006WL007795
|
Sunitha
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
02/06/2022
|
|
1892827084
|
|
MRS SUNITHA NAZEER
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-006-015/1462
(Kulathupuzha)
|
1613001006NRG23300520220084709
|
30/05/2022
|
fatheela beevi
|
1613001006WL007795
|
fatheela beevi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1892827096
|
|
MRS FATHEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-006-015/1520
(Kulathupuzha)
|
1613001006NRG23300520220084710
|
30/05/2022
|
nazeema
|
1613001006WL007795
|
nazeema
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1892827111
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Anchal
|
KL-13-001-006-015/1544
(Kulathupuzha)
|
1613001006NRG23300520220084711
|
30/05/2022
|
pushpalatha
|
1613001006WL007795
|
pushpalatha
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1892827120
|
|
MRS PUSHPALATHA VISWANATHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-006-015/1545
(Kulathupuzha)
|
1613001006NRG23300520220084712
|
30/05/2022
|
sudharmani
|
1613001006WL007795
|
sudharmani
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1892827117
|
|
MRS SUDHARMMANI SOMAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-006-015/1549
(Kulathupuzha)
|
1613001006NRG23300520220084713
|
30/05/2022
|
jalaludeen
|
1613001006WL007795
|
jalaludeen
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892827116
|
|
MR JALALUDEEN MUHAMMAD KANNRAVUTHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82104
|
82104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82104
|
82104
|
|
|
|
|
|
|
|