|
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-13-010-005-013/7170
(Sooranad North)
|
1613010005NRG23220220231782171
|
22/02/2023
|
Sathyrajan P
|
1613010005WL076468
|
Sathyrajan P
|
00078
|
CNRB0003456
|
1530
|
1530
|
Processed
|
28/02/2023
|
|
9309585720
|
|
SATHYRAJAN P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-012/352
(Sooranad North)
|
1613010005NRG23220220231782121
|
22/02/2023
|
Laly John
|
1613010005WL076468
|
Laly John
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9309585715
|
|
LALY JOHN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-012/5874
(Sooranad North)
|
1613010005NRG23220220231782124
|
22/02/2023
|
SUMANGALA B
|
1613010005WL076468
|
SUMANGALA B
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
28/02/2023
|
|
9309585688
|
|
Mrs. SUMANGALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-013/1507
(Sooranad North)
|
1613010005NRG23220220231782125
|
22/02/2023
|
Remayamma G
|
1613010005WL076468
|
Remayamma G
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
28/02/2023
|
|
9309585702
|
|
Mrs. REMAYAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-013/1509
(Sooranad North)
|
1613010005NRG23220220231782126
|
22/02/2023
|
Rema P
|
1613010005WL076468
|
Rema P
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
28/02/2023
|
|
9309585713
|
|
Mrs. REMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-013/1525
(Sooranad North)
|
1613010005NRG23220220231782129
|
22/02/2023
|
Pushpa K
|
1613010005WL076468
|
Pushpa K
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
28/02/2023
|
|
9309585687
|
|
Mrs. PUSHPA K
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-013/1530
(Sooranad North)
|
1613010005NRG23220220231782130
|
22/02/2023
|
Sukumaran N
|
1613010005WL076468
|
Sukumaran N
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
28/02/2023
|
|
9309585685
|
|
Mr. SUKUMARA PILLAI N
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-013/1536
(Sooranad North)
|
1613010005NRG23220220231782131
|
22/02/2023
|
Thankamaniyamma A
|
1613010005WL076468
|
Thankamaniyamma A
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
28/02/2023
|
|
9309585712
|
|
Mrs. THANKAMANIYAMMA
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-013/1537
(Sooranad North)
|
1613010005NRG23220220231782132
|
22/02/2023
|
Sudha B
|
1613010005WL076468
|
Sudha B
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
28/02/2023
|
|
9309585686
|
|
Sudha B
|
DHANALAXMI BANK(607239)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-013/1540
(Sooranad North)
|
1613010005NRG23220220231782133
|
22/02/2023
|
Biji S
|
1613010005WL076468
|
Biji S
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
28/02/2023
|
|
9309585700
|
|
BIJI S
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-013/1559
(Sooranad North)
|
1613010005NRG23220220231782135
|
22/02/2023
|
SUKUMARY B
|
1613010005WL076468
|
SUKUMARY B
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
28/02/2023
|
|
9309585710
|
|
Mrs. SUKUMARY B
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-013/1580
(Sooranad North)
|
1613010005NRG23220220231782140
|
22/02/2023
|
Thankamani Amma J
|
1613010005WL076468
|
Thankamani Amma J
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
28/02/2023
|
|
9309585683
|
|
Mrs. J THAKAMANIAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-013/1582
(Sooranad North)
|
1613010005NRG23220220231782141
|
22/02/2023
|
Shylaja
|
1613010005WL076468
|
Shylaja
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
28/02/2023
|
|
9309585692
|
|
Mrs. SHYLAJA G
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-013/1811
(Sooranad North)
|
1613010005NRG23220220231782145
|
22/02/2023
|
Swaranamma K
|
1613010005WL076468
|
Swaranamma K
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9309585704
|
|
Mrs. SWARANAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-013/1991
(Sooranad North)
|
1613010005NRG23220220231782146
|
22/02/2023
|
Sudharma Gopalakrishnan
|
1613010005WL076468
|
Sudharma Gopalakrishnan
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
28/02/2023
|
|
9309585708
|
|
Mrs. SUDHARMA GOPALAKRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-013/1992
(Sooranad North)
|
1613010005NRG23220220231782147
|
22/02/2023
|
Saraswathy C
|
1613010005WL076468
|
Saraswathy C
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
28/02/2023
|
|
9309585703
|
|
Mrs. SARASWATHY C
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-013/2951
(Sooranad North)
|
1613010005NRG23220220231782148
|
22/02/2023
|
Prasanna Kumary D
|
1613010005WL076468
|
Prasanna Kumary D
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
28/02/2023
|
|
9309585711
|
|
Mr. PRASANNA KUMARY D
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-013/31
(Sooranad North)
|
1613010005NRG23220220231782149
|
22/02/2023
|
Krishnan Nair K
|
1613010005WL076468
|
Krishnan Nair K
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
28/02/2023
|
|
9309585706
|
|
MR KRISHNAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-013/3893
(Sooranad North)
|
1613010005NRG23220220231782150
|
22/02/2023
|
Radhamani
|
1613010005WL076468
|
Radhamani
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9309585682
|
|
Mrs. RADHAMANI AMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-013/4290
(Sooranad North)
|
1613010005NRG23220220231782151
|
22/02/2023
|
Syamala P
|
1613010005WL076468
|
Syamala P
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9309585699
|
|
Mrs. SYAMALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-013/4333
(Sooranad North)
|
1613010005NRG23220220231782152
|
22/02/2023
|
N Santha
|
1613010005WL076468
|
N Santha
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
28/02/2023
|
|
9309585681
|
|
Mrs. N SANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-013/4523
(Sooranad North)
|
1613010005NRG23220220231782154
|
22/02/2023
|
Syamala V.S
|
1613010005WL076468
|
Syamala V.S
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
28/02/2023
|
|
9309585690
|
|
Ms. SYAMALA. V.S
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-013/4742
(Sooranad North)
|
1613010005NRG23220220231782155
|
22/02/2023
|
Geethakumary
|
1613010005WL076468
|
Geethakumary
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
28/02/2023
|
|
9309585705
|
|
Mrs. GEETHA KUMARY G
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-013/4774
(Sooranad North)
|
1613010005NRG23220220231782156
|
22/02/2023
|
Pankajakshiyamma I
|
1613010005WL076468
|
Pankajakshiyamma I
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
28/02/2023
|
|
9309585714
|
|
Mrs. PANKAJAKSHIYAMMA I
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-013/4942
(Sooranad North)
|
1613010005NRG23220220231782158
|
22/02/2023
|
Radhamony A
|
1613010005WL076468
|
Radhamony A
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
28/02/2023
|
|
9309585689
|
|
Radhamony A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-013/4957
(Sooranad North)
|
1613010005NRG23220220231782159
|
22/02/2023
|
Syamala
|
1613010005WL076468
|
Syamala
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
28/02/2023
|
|
9309585717
|
|
Mrs. SYAMALA J
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-013/5020
(Sooranad North)
|
1613010005NRG23220220231782160
|
22/02/2023
|
Somavallyamma
|
1613010005WL076468
|
Somavallyamma
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
28/02/2023
|
|
9309585691
|
|
Mrs. SOMAVALLY .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-013/5128
(Sooranad North)
|
1613010005NRG23220220231782161
|
22/02/2023
|
Omana
|
1613010005WL076468
|
Omana
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
28/02/2023
|
|
9309585722
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-013/5212
(Sooranad North)
|
1613010005NRG23220220231782162
|
22/02/2023
|
Radhamani S
|
1613010005WL076468
|
Radhamani S
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
28/02/2023
|
|
9309585718
|
|
Mrs. RADHAMANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-013/5219
(Sooranad North)
|
1613010005NRG23220220231782163
|
22/02/2023
|
Thankamaniyamma
|
1613010005WL076468
|
Thankamaniyamma
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
28/02/2023
|
|
9309585716
|
|
THANKAMANIYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-013/5350
(Sooranad North)
|
1613010005NRG23220220231782164
|
22/02/2023
|
Vijayamma
|
1613010005WL076468
|
Vijayamma
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
28/02/2023
|
|
9309585701
|
|
Ms. VIJAYAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-013/5494
(Sooranad North)
|
1613010005NRG23220220231782165
|
22/02/2023
|
Sobhana V
|
1613010005WL076468
|
Sobhana V
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
28/02/2023
|
|
9309585707
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-013/5821
(Sooranad North)
|
1613010005NRG23220220231782167
|
22/02/2023
|
Thankamani
|
1613010005WL076468
|
Thankamani
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9309585719
|
|
Mrs. THANKAMANI THANKAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-013/6569
(Sooranad North)
|
1613010005NRG23220220231782168
|
22/02/2023
|
Jaseentha Thomas
|
1613010005WL076468
|
Jaseentha Thomas
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
28/02/2023
|
|
9309585709
|
|
Jaseentha Thomas
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-013/7335
(Sooranad North)
|
1613010005NRG23220220231782172
|
22/02/2023
|
LATHA
|
1613010005WL076468
|
LATHA
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
28/02/2023
|
|
9309585721
|
|
LATHA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-014/2192
(Sooranad North)
|
1613010005NRG23220220231782173
|
22/02/2023
|
Jayasree
|
1613010005WL076468
|
Jayasree
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
28/02/2023
|
|
9309585684
|
|
Mrs. JAYASREE V
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-016/1565
(Sooranad North)
|
1613010005NRG23220220231782174
|
22/02/2023
|
Ambika B
|
1613010005WL076468
|
Ambika B
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
28/02/2023
|
|
9309585698
|
|
Mrs. AMBIKA B
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-016/1568
(Sooranad North)
|
1613010005NRG23220220231782175
|
22/02/2023
|
Sahadevan
|
1613010005WL076468
|
Sahadevan
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
28/02/2023
|
|
9309585697
|
|
Mr. SAHADEVAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52326
|
52326
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-005-013/1589
(Sooranad North)
|
1613010005NRG23220220231782142
|
22/02/2023
|
MINI ANILKUMAR
|
1613010005WL076468
|
MINI ANILKUMAR
|
00127
|
FDRL0001289
|
1530
|
1530
|
Processed
|
28/02/2023
|
|
9309585680
|
|
Mrs. MINI MINI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-005-013/1515
(Sooranad North)
|
1613010005NRG23220220231782127
|
22/02/2023
|
Sreekala T
|
1613010005WL076468
|
Sreekala T
|
00176
|
IDIB000B073
|
1530
|
1530
|
Processed
|
28/02/2023
|
|
9309585679
|
|
SREEKALA R
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-013/1520
(Sooranad North)
|
1613010005NRG23220220231782128
|
22/02/2023
|
Gangathara Kurup
|
1613010005WL076468
|
Gangathara Kurup
|
00176
|
IDIB000B073
|
1530
|
1530
|
Processed
|
28/02/2023
|
|
9309585728
|
|
MR GANGADHARA KURUP
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-013/1548
(Sooranad North)
|
1613010005NRG23220220231782134
|
22/02/2023
|
Flory
|
1613010005WL076468
|
Flory
|
00176
|
IDIB000B073
|
1530
|
1530
|
Processed
|
28/02/2023
|
|
9309585676
|
|
Mrs. FLORY K
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-013/1567
(Sooranad North)
|
1613010005NRG23220220231782137
|
22/02/2023
|
Pushpakumary Pillai
|
1613010005WL076468
|
Pushpakumary Pillai
|
00176
|
IDIB000B073
|
918
|
918
|
Processed
|
28/02/2023
|
|
9309585674
|
|
Mrs. Pushpakumaripillai
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-013/1570
(Sooranad North)
|
1613010005NRG23220220231782138
|
22/02/2023
|
Sujatha
|
1613010005WL076468
|
Sujatha
|
00176
|
IDIB000B073
|
1530
|
1530
|
Processed
|
28/02/2023
|
|
9309585678
|
|
Mrs. SUJATHA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-013/1590
(Sooranad North)
|
1613010005NRG23220220231782143
|
22/02/2023
|
Mary Kutty
|
1613010005WL076468
|
Mary Kutty
|
00176
|
IDIB000B073
|
1530
|
1530
|
Processed
|
28/02/2023
|
|
9309585675
|
|
Mrs. MARY KUTTY V
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-013/1594
(Sooranad North)
|
1613010005NRG23220220231782144
|
22/02/2023
|
Bhargavi Amma
|
1613010005WL076468
|
Bhargavi Amma
|
00176
|
IDIB000B073
|
1530
|
1530
|
Processed
|
28/02/2023
|
|
9309585677
|
|
Bhargavi Amma
|
DHANALAXMI BANK(607239)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-013/4335
(Sooranad North)
|
1613010005NRG23220220231782153
|
22/02/2023
|
Vasantha kumary.S
|
1613010005WL076468
|
Vasantha kumary.S
|
00176
|
IDIB000B073
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9309585723
|
|
MRS VASANTHKUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-013/4862
(Sooranad North)
|
1613010005NRG23220220231782157
|
22/02/2023
|
Karuna
|
1613010005WL076468
|
Karuna
|
00176
|
IDIB000B073
|
1530
|
1530
|
Processed
|
28/02/2023
|
|
9309585724
|
|
Mrs. KARUNA ...
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-013/6731
(Sooranad North)
|
1613010005NRG23220220231782169
|
22/02/2023
|
Sunitha
|
1613010005WL076468
|
Sunitha
|
00176
|
IDIB000B073
|
1530
|
1530
|
Processed
|
28/02/2023
|
|
9309585726
|
|
Mrs. SUNITHA B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-005-013/1571
(Sooranad North)
|
1613010005NRG23220220231782139
|
22/02/2023
|
Remya
|
1613010005WL076468
|
Remya
|
00176
|
IDIB000S011
|
1530
|
1530
|
Processed
|
28/02/2023
|
|
9309585725
|
|
MRS REMYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-005-013/7039
(Sooranad North)
|
1613010005NRG23220220231782170
|
22/02/2023
|
ASWATHY T
|
1613010005WL076468
|
ASWATHY T
|
00177
|
IOBA0000303
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9309585727
|
|
Mrs. ASWATHY T
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-005-012/5357
(Sooranad North)
|
1613010005NRG23220220231782122
|
22/02/2023
|
Subhadra N S
|
1613010005WL076468
|
Subhadra N S
|
00415
|
SBIN0011924
|
1530
|
1530
|
Processed
|
28/02/2023
|
|
9309585693
|
|
MRS KOMALAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-012/5358
(Sooranad North)
|
1613010005NRG23220220231782123
|
22/02/2023
|
Sreedevi S
|
1613010005WL076468
|
Sreedevi S
|
00415
|
SBIN0011924
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9309585695
|
|
MRS SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-013/1563
(Sooranad North)
|
1613010005NRG23220220231782136
|
22/02/2023
|
Sathyamma L
|
1613010005WL076468
|
Sathyamma L
|
00415
|
SBIN0011924
|
1530
|
1530
|
Processed
|
28/02/2023
|
|
9309585694
|
|
Mrs. SATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-013/5634
(Sooranad North)
|
1613010005NRG23220220231782166
|
22/02/2023
|
Maniyamma
|
1613010005WL076468
|
Maniyamma
|
00415
|
SBIN0011924
|
1530
|
1530
|
Processed
|
28/02/2023
|
|
9309585696
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5814
|
5814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78336
|
78336
|
|
|
|
|
|
|
|