|
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-13-010-007-005/2975
(West Kallada)
|
1613010007NRG24300620230472045
|
30/06/2023
|
Deepa Krishnan
|
1613010007WL019753
|
Deepa Krishnan
|
00127
|
FDRL0001083
|
662
|
662
|
Processed
|
10/07/2023
|
|
3284343756
|
|
DEEPA KRISHNAN V
|
FEDERAL BANK(607165)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-005/329
(West Kallada)
|
1613010007NRG24300620230472051
|
30/06/2023
|
Saraswathy
|
1613010007WL019753
|
Saraswathy
|
00127
|
FDRL0001083
|
993
|
993
|
Processed
|
10/07/2023
|
|
3284343758
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-005/3756
(West Kallada)
|
1613010007NRG24300620230472077
|
30/06/2023
|
Preetha Soman
|
1613010007WL019753
|
Preetha Soman
|
00127
|
FDRL0001083
|
993
|
993
|
Processed
|
10/07/2023
|
|
3284343759
|
|
PREETHA SOMAN
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-005/4184
(West Kallada)
|
1613010007NRG24300620230472086
|
30/06/2023
|
Aneesh Kumar
|
1613010007WL019753
|
Aneesh Kumar
|
00127
|
FDRL0001083
|
993
|
993
|
Processed
|
10/07/2023
|
|
3284343757
|
|
ANEESH KUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-007-005/336
(West Kallada)
|
1613010007NRG24300620230472057
|
30/06/2023
|
Sujatha B
|
1613010007WL019753
|
Sujatha B
|
00127
|
FDRL0001951
|
993
|
993
|
Processed
|
10/07/2023
|
|
3284343760
|
|
Mrs. Sujatha B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-007-003/2537
(West Kallada)
|
1613010007NRG24300620230472039
|
30/06/2023
|
Y. Reenamary
|
1613010007WL019753
|
Y. Reenamary
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
10/07/2023
|
|
3284343749
|
|
Mrs. Y REENAMERY
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-003/3776
(West Kallada)
|
1613010007NRG24300620230472040
|
30/06/2023
|
Bindhu Lekha
|
1613010007WL019753
|
Bindhu Lekha
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
10/07/2023
|
|
3284343785
|
|
Mrs. Bindhu Lekha
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-004/2416
(West Kallada)
|
1613010007NRG24300620230472041
|
30/06/2023
|
Rajani .R
|
1613010007WL019753
|
Rajani .R
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
10/07/2023
|
|
3284343755
|
|
Mrs. Rajani. R
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-005/1678
(West Kallada)
|
1613010007NRG24300620230472042
|
30/06/2023
|
S Anila
|
1613010007WL019753
|
S Anila
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
10/07/2023
|
|
3284343771
|
|
Mrs. S ANILA
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-005/1901
(West Kallada)
|
1613010007NRG24300620230472043
|
30/06/2023
|
Jaya R
|
1613010007WL019753
|
Jaya R
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
10/07/2023
|
|
3284343733
|
|
MRS JAYA R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-005/3222
(West Kallada)
|
1613010007NRG24300620230472047
|
30/06/2023
|
V .Bahuleyan
|
1613010007WL019753
|
V .Bahuleyan
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
10/07/2023
|
|
3284343743
|
|
Mr. V. BAHULEYAN.
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-005/327
(West Kallada)
|
1613010007NRG24300620230472049
|
30/06/2023
|
O. Anitha
|
1613010007WL019753
|
O. Anitha
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
10/07/2023
|
|
3284343779
|
|
Mrs. Anitha
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-005/328
(West Kallada)
|
1613010007NRG24300620230472050
|
30/06/2023
|
Vilasini
|
1613010007WL019753
|
Vilasini
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
10/07/2023
|
|
3284343748
|
|
Mrs. S V VILASINI
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-005/331
(West Kallada)
|
1613010007NRG24300620230472053
|
30/06/2023
|
Vijayamma T
|
1613010007WL019753
|
Vijayamma T
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
10/07/2023
|
|
3284343780
|
|
Mrs. VIJAYAMMA T
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-005/332
(West Kallada)
|
1613010007NRG24300620230472054
|
30/06/2023
|
Shylaja K
|
1613010007WL019753
|
Shylaja K
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
10/07/2023
|
|
3284343753
|
|
Mrs. SHYLAJA K
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-005/333
(West Kallada)
|
1613010007NRG24300620230472055
|
30/06/2023
|
Ushakumari B
|
1613010007WL019753
|
Ushakumari B
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
10/07/2023
|
|
3284343740
|
|
Mrs. B USHA KUMARI
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-005/3417
(West Kallada)
|
1613010007NRG24300620230472059
|
30/06/2023
|
Rajan. D
|
1613010007WL019753
|
Rajan. D
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
10/07/2023
|
|
3284343793
|
|
Mr. Rajan D
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-005/344
(West Kallada)
|
1613010007NRG24300620230472061
|
30/06/2023
|
Shirly K
|
1613010007WL019753
|
Shirly K
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
10/07/2023
|
|
3284343751
|
|
MRS SHERLY K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-005/348
(West Kallada)
|
1613010007NRG24300620230472062
|
30/06/2023
|
Santhamma V
|
1613010007WL019753
|
Santhamma V
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
10/07/2023
|
|
3284343777
|
|
Mr. V SANTHAMMA
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-005/352
(West Kallada)
|
1613010007NRG24300620230472063
|
30/06/2023
|
V. Indirayamma
|
1613010007WL019753
|
V. Indirayamma
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
10/07/2023
|
|
3284343773
|
|
Mrs. V INDIRAYAMMA
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-005/353
(West Kallada)
|
1613010007NRG24300620230472064
|
30/06/2023
|
Saji
|
1613010007WL019753
|
Saji
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
10/07/2023
|
|
3284343736
|
|
Mrs. Saji
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-005/3554
(West Kallada)
|
1613010007NRG24300620230472065
|
30/06/2023
|
Mini Mol
|
1613010007WL019753
|
Mini Mol
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
10/07/2023
|
|
3284343770
|
|
Mini Mol
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-005/356
(West Kallada)
|
1613010007NRG24300620230472066
|
30/06/2023
|
Pushapa Gangadharakurup
|
1613010007WL019753
|
Pushapa Gangadharakurup
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
10/07/2023
|
|
3284343732
|
|
Mrs. Pushpa Kumari
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-005/359
(West Kallada)
|
1613010007NRG24300620230472067
|
30/06/2023
|
Jaya O R
|
1613010007WL019753
|
Jaya O R
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
10/07/2023
|
|
3284343744
|
|
Mrs. JAYA O R
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-005/361
(West Kallada)
|
1613010007NRG24300620230472068
|
30/06/2023
|
Vijayamma K
|
1613010007WL019753
|
Vijayamma K
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
10/07/2023
|
|
3284343738
|
|
Mrs. K VIJAYAMMA
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-005/3620
(West Kallada)
|
1613010007NRG24300620230472069
|
30/06/2023
|
S. Viji
|
1613010007WL019753
|
S. Viji
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
10/07/2023
|
|
3284343792
|
|
Mrs. S VIJI
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-005/363
(West Kallada)
|
1613010007NRG24300620230472070
|
30/06/2023
|
Jessy George
|
1613010007WL019753
|
Jessy George
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
10/07/2023
|
|
3284343752
|
|
Mrs. JESSY GEORGE .
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-005/364
(West Kallada)
|
1613010007NRG24300620230472072
|
30/06/2023
|
Suma Joy
|
1613010007WL019753
|
Suma Joy
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
10/07/2023
|
|
3284343746
|
|
Mrs. SUMA JOY
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-005/3642
(West Kallada)
|
1613010007NRG24300620230472073
|
30/06/2023
|
Suma.D
|
1613010007WL019753
|
Suma.D
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
10/07/2023
|
|
3284343782
|
|
SUMA D
|
UCO BANK(607066)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-005/3692
(West Kallada)
|
1613010007NRG24300620230472074
|
30/06/2023
|
Sindhu. S
|
1613010007WL019753
|
Sindhu. S
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
10/07/2023
|
|
3284343784
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-005/371
(West Kallada)
|
1613010007NRG24300620230472075
|
30/06/2023
|
M Annamma
|
1613010007WL019753
|
M Annamma
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
10/07/2023
|
|
3284343768
|
|
Mrs. Annamma
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-005/372
(West Kallada)
|
1613010007NRG24300620230472076
|
30/06/2023
|
T. Shali
|
1613010007WL019753
|
T. Shali
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
10/07/2023
|
|
3284343776
|
|
Mrs. T SHALI
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-005/376
(West Kallada)
|
1613010007NRG24300620230472078
|
30/06/2023
|
Remadevi S
|
1613010007WL019753
|
Remadevi S
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
10/07/2023
|
|
3284343741
|
|
REMADEVI
|
CANARA BANK(508532)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-005/384
(West Kallada)
|
1613010007NRG24300620230472080
|
30/06/2023
|
Sreedevi Amma
|
1613010007WL019753
|
Sreedevi Amma
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
10/07/2023
|
|
3284343739
|
|
Mrs. M SREEDEVI AMMA
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-005/385
(West Kallada)
|
1613010007NRG24300620230472081
|
30/06/2023
|
Amminikutty K
|
1613010007WL019753
|
Amminikutty K
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
10/07/2023
|
|
3284343737
|
|
Amminikutty K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-005/3899
(West Kallada)
|
1613010007NRG24300620230472082
|
30/06/2023
|
Sathi J
|
1613010007WL019753
|
Sathi J
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
10/07/2023
|
|
3284343783
|
|
Mrs. SATHI J
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-005/4075
(West Kallada)
|
1613010007NRG24300620230472084
|
30/06/2023
|
Mani K
|
1613010007WL019753
|
Mani K
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
10/07/2023
|
|
3284343791
|
|
Mrs. Mani K
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-005/4196
(West Kallada)
|
1613010007NRG24300620230472087
|
30/06/2023
|
C.K Remesan
|
1613010007WL019753
|
C.K Remesan
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
10/07/2023
|
|
3284343772
|
|
Mr. CK REMANAN
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-005/438
(West Kallada)
|
1613010007NRG24300620230472090
|
30/06/2023
|
Radha Natesan
|
1613010007WL019753
|
Radha Natesan
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
10/07/2023
|
|
3284343735
|
|
Mrs. S RADHA NATESAN
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-005/439
(West Kallada)
|
1613010007NRG24300620230472091
|
30/06/2023
|
Thankamani
|
1613010007WL019753
|
Thankamani
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
10/07/2023
|
|
3284343778
|
|
Mrs. P THANKAMANI
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-005/559
(West Kallada)
|
1613010007NRG24300620230472092
|
30/06/2023
|
Sini
|
1613010007WL019753
|
Sini
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
10/07/2023
|
|
3284343750
|
|
Mrs. Sini S.
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-005/560
(West Kallada)
|
1613010007NRG24300620230472093
|
30/06/2023
|
Sasidharan Pillai
|
1613010007WL019753
|
Sasidharan Pillai
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
10/07/2023
|
|
3284343742
|
|
Mr. SASIDHARAN PILLAI
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-007-005/714
(West Kallada)
|
1613010007NRG24300620230472095
|
30/06/2023
|
Mathai Lukose
|
1613010007WL019753
|
Mathai Lukose
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
10/07/2023
|
|
3284343745
|
|
Mr. Mathai Lukose
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-007-005/866
(West Kallada)
|
1613010007NRG24300620230472096
|
30/06/2023
|
Ushakumari Amma
|
1613010007WL019753
|
Ushakumari Amma
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
10/07/2023
|
|
3284343734
|
|
Mrs. USHA KUMARI AMMA
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-007-005/867
(West Kallada)
|
1613010007NRG24300620230472097
|
30/06/2023
|
J Mariyammajoy
|
1613010007WL019753
|
J Mariyammajoy
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
10/07/2023
|
|
3284343754
|
|
MRS MARIYAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-007-005/868
(West Kallada)
|
1613010007NRG24300620230472098
|
30/06/2023
|
Suseelamma
|
1613010007WL019753
|
Suseelamma
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
10/07/2023
|
|
3284343747
|
|
MS SUSEELAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-007-008/1667
(West Kallada)
|
1613010007NRG24300620230472099
|
30/06/2023
|
Leelamaniyamma
|
1613010007WL019753
|
Leelamaniyamma
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
10/07/2023
|
|
3284343774
|
|
Mrs. Leela Mani
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-007-008/821
(West Kallada)
|
1613010007NRG24300620230472100
|
30/06/2023
|
Vijayan Pillai
|
1613010007WL019753
|
Vijayan Pillai
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
10/07/2023
|
|
3284343781
|
|
Mr. K VIJAYANPILLAI
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-007-008/823
(West Kallada)
|
1613010007NRG24300620230472101
|
30/06/2023
|
M. Kousalya
|
1613010007WL019753
|
M. Kousalya
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
10/07/2023
|
|
3284343775
|
|
Mrs. M KAUSALTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39058
|
39058
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-007-005/2430
(West Kallada)
|
1613010007NRG24300620230472044
|
30/06/2023
|
Valsala
|
1613010007WL019753
|
Valsala
|
00415
|
SBIN0011924
|
331
|
331
|
Processed
|
10/07/2023
|
|
3284343765
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-007-005/2978
(West Kallada)
|
1613010007NRG24300620230472046
|
30/06/2023
|
Vasantha
|
1613010007WL019753
|
Vasantha
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
10/07/2023
|
|
3284343767
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-007-005/3264
(West Kallada)
|
1613010007NRG24300620230472048
|
30/06/2023
|
Lekha Kumari
|
1613010007WL019753
|
Lekha Kumari
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
10/07/2023
|
|
3284343766
|
|
MRS LEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-007-005/3293
(West Kallada)
|
1613010007NRG24300620230472052
|
30/06/2023
|
Radhamani Amma
|
1613010007WL019753
|
Radhamani Amma
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
10/07/2023
|
|
3284343794
|
|
Mrs. RADHAMANI AMMA
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-007-005/3636
(West Kallada)
|
1613010007NRG24300620230472071
|
30/06/2023
|
Syama
|
1613010007WL019753
|
Syama
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
10/07/2023
|
|
3284343762
|
|
MRS SYAMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-007-005/380
(West Kallada)
|
1613010007NRG24300620230472079
|
30/06/2023
|
Ambika
|
1613010007WL019753
|
Ambika
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
10/07/2023
|
|
3284343763
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-007-005/4065
(West Kallada)
|
1613010007NRG24300620230472083
|
30/06/2023
|
Beena
|
1613010007WL019753
|
Beena
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
10/07/2023
|
|
3284343761
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-007-005/4311
(West Kallada)
|
1613010007NRG24300620230472089
|
30/06/2023
|
Prasannakumari
|
1613010007WL019753
|
Prasannakumari
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
10/07/2023
|
|
3284343764
|
|
MRS PRASANAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7282
|
7282
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-007-005/3352
(West Kallada)
|
1613010007NRG24300620230472056
|
30/06/2023
|
Unni V
|
1613010007WL019753
|
Unni V
|
00415
|
SBIN0070450
|
993
|
993
|
Processed
|
10/07/2023
|
|
3284343788
|
|
MR UNNI V
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-007-005/3388
(West Kallada)
|
1613010007NRG24300620230472058
|
30/06/2023
|
sarada.P
|
1613010007WL019753
|
sarada.P
|
00415
|
SBIN0070450
|
993
|
993
|
Processed
|
10/07/2023
|
|
3284343786
|
|
MRS SARADA P
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-007-005/342
(West Kallada)
|
1613010007NRG24300620230472060
|
30/06/2023
|
Latha Kumari S
|
1613010007WL019753
|
Latha Kumari S
|
00415
|
SBIN0070450
|
662
|
662
|
Processed
|
10/07/2023
|
|
3284343769
|
|
Mrs. Latha Kumari
|
INDIAN BANK(607105)
|
|
61
|
Sasthamkotta
|
KL-13-010-007-005/4177
(West Kallada)
|
1613010007NRG24300620230472085
|
30/06/2023
|
Thomas L
|
1613010007WL019753
|
Thomas L
|
00415
|
SBIN0070450
|
993
|
993
|
Processed
|
10/07/2023
|
|
3284343789
|
|
MR THOMAS SO LUCKO
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-007-005/4230
(West Kallada)
|
1613010007NRG24300620230472088
|
30/06/2023
|
Brijimol. S
|
1613010007WL019753
|
Brijimol. S
|
00415
|
SBIN0070450
|
331
|
331
|
Processed
|
10/07/2023
|
|
3284343790
|
|
Brijimol. S
|
DHANALAXMI BANK(607239)
|
|
63
|
Sasthamkotta
|
KL-13-010-007-005/645
(West Kallada)
|
1613010007NRG24300620230472094
|
30/06/2023
|
Thankamaniyamma E
|
1613010007WL019753
|
Thankamaniyamma E
|
00415
|
SBIN0070450
|
331
|
331
|
Processed
|
10/07/2023
|
|
3284343787
|
|
MRS THANKAMANIYAMMA E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55277
|
55277
|
|
|
|
|
|
|
|