|
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-13-010-007-004/3421-A
(West Kallada)
|
1613010007NRG24281120231568478
|
28/11/2023
|
Ananda Bhai
|
1613010007WL066779
|
Ananda Bhai
|
00127
|
FDRL0001083
|
330
|
330
|
Processed
|
01/01/2024
|
|
9007835457
|
|
ANANDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-005/3574
(West Kallada)
|
1613010007NRG24281120231568520
|
28/11/2023
|
Sreedevi
|
1613010007WL066779
|
Sreedevi
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
01/01/2024
|
|
9007835459
|
|
Mrs. Sreedevi
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-005/3898
(West Kallada)
|
1613010007NRG24281120231568524
|
28/11/2023
|
Aswathy
|
1613010007WL066779
|
Aswathy
|
00127
|
FDRL0001083
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9007835458
|
|
ASWATHY
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-005/4427
(West Kallada)
|
1613010007NRG24281120231568527
|
28/11/2023
|
Savitha Kumari P
|
1613010007WL066779
|
Savitha Kumari P
|
00127
|
FDRL0001083
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9007835494
|
|
SAVITHA KUMARI P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-007-004/3880
(West Kallada)
|
1613010007NRG24281120231568480
|
28/11/2023
|
Manju S
|
1613010007WL066779
|
Manju S
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9007835489
|
|
Mrs. Manju S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-007-003/3776
(West Kallada)
|
1613010007NRG24281120231568472
|
28/11/2023
|
Bindhu Lekha
|
1613010007WL066779
|
Bindhu Lekha
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9007835485
|
|
Mrs. Bindhu Lekha
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-004/1282
(West Kallada)
|
1613010007NRG24281120231568473
|
28/11/2023
|
Suseela K
|
1613010007WL066779
|
Suseela K
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9007835456
|
|
Mrs. SUSEELA K
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-004/1690
(West Kallada)
|
1613010007NRG24281120231568474
|
28/11/2023
|
Sheejakumari A
|
1613010007WL066779
|
Sheejakumari A
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9007835443
|
|
SHEEJAKUMARI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-004/2416
(West Kallada)
|
1613010007NRG24281120231568475
|
28/11/2023
|
Rajani .R
|
1613010007WL066779
|
Rajani .R
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9007835455
|
|
Mrs. Rajani. R
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-004/2829
(West Kallada)
|
1613010007NRG24281120231568476
|
28/11/2023
|
P. SomanPillai
|
1613010007WL066779
|
P. SomanPillai
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9007835477
|
|
Mrs. P SOMANPILLAI
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-004/3295
(West Kallada)
|
1613010007NRG24281120231568477
|
28/11/2023
|
Rajani P
|
1613010007WL066779
|
Rajani P
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9007835483
|
|
Mrs. RAJANI P
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-005/1036
(West Kallada)
|
1613010007NRG24281120231568481
|
28/11/2023
|
Mini.R
|
1613010007WL066779
|
Mini.R
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9007835438
|
|
MINI R
|
HDFC BANK LTD(607152)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-005/1206
(West Kallada)
|
1613010007NRG24281120231568483
|
28/11/2023
|
Sasidharan Pillai T
|
1613010007WL066779
|
Sasidharan Pillai T
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9007835481
|
|
Mr. SASIDHARAN PILLAI T
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-005/1208
(West Kallada)
|
1613010007NRG24281120231568484
|
28/11/2023
|
Sreelatha S
|
1613010007WL066779
|
Sreelatha S
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9007835451
|
|
Mrs. Sreelatha S. S
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-005/1209
(West Kallada)
|
1613010007NRG24281120231568485
|
28/11/2023
|
Anitha j
|
1613010007WL066779
|
Anitha j
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9007835442
|
|
Mrs. ANITHA J
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-005/1210
(West Kallada)
|
1613010007NRG24281120231568486
|
28/11/2023
|
M Sreedharan Pillai
|
1613010007WL066779
|
M Sreedharan Pillai
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9007835470
|
|
Mr. M SREEDHARANPILLAI
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-005/1266
(West Kallada)
|
1613010007NRG24281120231568488
|
28/11/2023
|
Sudha Mony G
|
1613010007WL066779
|
Sudha Mony G
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
01/01/2024
|
|
9007835441
|
|
Mrs. SUDHAMANI G
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-005/1328
(West Kallada)
|
1613010007NRG24281120231568489
|
28/11/2023
|
Kunjamma
|
1613010007WL066779
|
Kunjamma
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9007835496
|
|
Mrs. Kunjamma
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-005/1512
(West Kallada)
|
1613010007NRG24281120231568491
|
28/11/2023
|
Ajaya Kumar
|
1613010007WL066779
|
Ajaya Kumar
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9007835478
|
|
Mr. AJAYA KUMAR
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-005/1581
(West Kallada)
|
1613010007NRG24281120231568493
|
28/11/2023
|
Thulasidharan Pillai
|
1613010007WL066779
|
Thulasidharan Pillai
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9007835468
|
|
Mr. R THULASIDHARANPILLAI
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-005/1602
(West Kallada)
|
1613010007NRG24281120231568494
|
28/11/2023
|
M. Radhakrishna Pillai
|
1613010007WL066779
|
M. Radhakrishna Pillai
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
01/01/2024
|
|
9007835474
|
|
Mr. M RADHAKRISHNAPILLAI
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-005/1647
(West Kallada)
|
1613010007NRG24281120231568496
|
28/11/2023
|
Rejani P R
|
1613010007WL066779
|
Rejani P R
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9007835454
|
|
Mrs. Rejani P R
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-005/1678
(West Kallada)
|
1613010007NRG24281120231568498
|
28/11/2023
|
S Anila
|
1613010007WL066779
|
S Anila
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9007835473
|
|
Mrs. S ANILA
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-005/1689
(West Kallada)
|
1613010007NRG24281120231568499
|
28/11/2023
|
O Krishnammal
|
1613010007WL066779
|
O Krishnammal
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
01/01/2024
|
|
9007835469
|
|
Ms. Krishnammal
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-005/2141
(West Kallada)
|
1613010007NRG24281120231568501
|
28/11/2023
|
Syamala B
|
1613010007WL066779
|
Syamala B
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9007835449
|
|
Mrs. SYAMALA B
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-005/2142
(West Kallada)
|
1613010007NRG24281120231568502
|
28/11/2023
|
Raveendranpillai
|
1613010007WL066779
|
Raveendranpillai
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9007835444
|
|
Mr. RAVEENDRAN PILLAI
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-005/2283
(West Kallada)
|
1613010007NRG24281120231568503
|
28/11/2023
|
R. Sneha
|
1613010007WL066779
|
R. Sneha
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9007835484
|
|
Mrs. R SNEHA
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-005/2433
(West Kallada)
|
1613010007NRG24281120231568504
|
28/11/2023
|
S Bindhu
|
1613010007WL066779
|
S Bindhu
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9007835472
|
|
BINDHU S
|
DHANALAXMI BANK(607239)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-005/2499
(West Kallada)
|
1613010007NRG24281120231568505
|
28/11/2023
|
T. Prabhakaran
|
1613010007WL066779
|
T. Prabhakaran
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9007835471
|
|
Mr. T PRABHAKARAN
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-005/2500
(West Kallada)
|
1613010007NRG24281120231568506
|
28/11/2023
|
S. Sameul
|
1613010007WL066779
|
S. Sameul
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
01/01/2024
|
|
9007835491
|
|
Mr. S SAMUEL
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-005/2639
(West Kallada)
|
1613010007NRG24281120231568507
|
28/11/2023
|
Santha G
|
1613010007WL066779
|
Santha G
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9007835490
|
|
Mrs. SANTHA G
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-005/2919
(West Kallada)
|
1613010007NRG24281120231568509
|
28/11/2023
|
Ajitha. P
|
1613010007WL066779
|
Ajitha. P
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9007835482
|
|
Ms. AJITHA P
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-005/2967
(West Kallada)
|
1613010007NRG24281120231568510
|
28/11/2023
|
Kamalamma
|
1613010007WL066779
|
Kamalamma
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9007835480
|
|
Ms. KAMALAMMA D
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-005/3107
(West Kallada)
|
1613010007NRG24281120231568511
|
28/11/2023
|
Linu .V
|
1613010007WL066779
|
Linu .V
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9007835479
|
|
LINU V
|
UCO BANK(607066)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-005/319
(West Kallada)
|
1613010007NRG24281120231568514
|
28/11/2023
|
Sunitha K
|
1613010007WL066779
|
Sunitha K
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9007835452
|
|
Mrs. Sunitha
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-005/320
(West Kallada)
|
1613010007NRG24281120231568515
|
28/11/2023
|
Geetha G
|
1613010007WL066779
|
Geetha G
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9007835446
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-005/322
(West Kallada)
|
1613010007NRG24281120231568516
|
28/11/2023
|
K Valsaladevi
|
1613010007WL066779
|
K Valsaladevi
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9007835475
|
|
Mrs. K VALSALA DEVI
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-005/326
(West Kallada)
|
1613010007NRG24281120231568517
|
28/11/2023
|
Rema r
|
1613010007WL066779
|
Rema r
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9007835495
|
|
Mrs. Rema .
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-005/337
(West Kallada)
|
1613010007NRG24281120231568518
|
28/11/2023
|
I Radamma
|
1613010007WL066779
|
I Radamma
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9007835450
|
|
Mrs. I RADHAMMA
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-005/354
(West Kallada)
|
1613010007NRG24281120231568519
|
28/11/2023
|
Amala
|
1613010007WL066779
|
Amala
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9007835448
|
|
Mrs. Amala J
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-005/358
(West Kallada)
|
1613010007NRG24281120231568521
|
28/11/2023
|
Jayanthi K.V
|
1613010007WL066779
|
Jayanthi K.V
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9007835445
|
|
Mrs. KV SUNITJAYANTHY
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-005/3869
(West Kallada)
|
1613010007NRG24281120231568523
|
28/11/2023
|
Vijayan Pillai
|
1613010007WL066779
|
Vijayan Pillai
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9007835476
|
|
Mr. VIJAYAN PILLAI
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-007-005/3990
(West Kallada)
|
1613010007NRG24281120231568525
|
28/11/2023
|
Vijayakumari K P
|
1613010007WL066779
|
Vijayakumari K P
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9007835488
|
|
Mrs. Vijayakumari K P
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-007-005/646
(West Kallada)
|
1613010007NRG24281120231568528
|
28/11/2023
|
Bindu p
|
1613010007WL066779
|
Bindu p
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9007835453
|
|
Mrs. P BINDU
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-007-005/870
(West Kallada)
|
1613010007NRG24281120231568529
|
28/11/2023
|
Jemuna S
|
1613010007WL066779
|
Jemuna S
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9007835447
|
|
Mrs. JAMUNA S
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-007-008/1594
(West Kallada)
|
1613010007NRG24281120231568530
|
28/11/2023
|
Mini Sasikumar AR
|
1613010007WL066779
|
Mini Sasikumar AR
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9007835437
|
|
Mrs. A R MINI SASIKUAR
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-007-008/824
(West Kallada)
|
1613010007NRG24281120231568531
|
28/11/2023
|
Rajani R
|
1613010007WL066779
|
Rajani R
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9007835440
|
|
RAJANI R
|
DHANALAXMI BANK(607239)
|
|
48
|
Sasthamkotta
|
KL-13-010-007-008/876-A
(West Kallada)
|
1613010007NRG24281120231568532
|
28/11/2023
|
Jalaja
|
1613010007WL066779
|
Jalaja
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9007835439
|
|
JALAJA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75570
|
75570
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-007-005/1172
(West Kallada)
|
1613010007NRG24281120231568482
|
28/11/2023
|
Sadhasivan Pillai
|
1613010007WL066779
|
Sadhasivan Pillai
|
00409
|
SIBL0000143
|
660
|
660
|
Processed
|
01/01/2024
|
|
9007835498
|
|
SADASIVAN PILLAI M
|
SOUTH INDIAN BANK(607167)
|
|
50
|
Sasthamkotta
|
KL-13-010-007-005/1231
(West Kallada)
|
1613010007NRG24281120231568487
|
28/11/2023
|
Sanchidanandan Pillai
|
1613010007WL066779
|
Sanchidanandan Pillai
|
00409
|
SIBL0000143
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9007835497
|
|
SACHIDANANDAN PILLAI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-007-005/4350
(West Kallada)
|
1613010007NRG24281120231568526
|
28/11/2023
|
Sivasankaran Nair
|
1613010007WL066779
|
Sivasankaran Nair
|
00415
|
SBIN0004405
|
990
|
990
|
Processed
|
01/01/2024
|
|
9007835463
|
|
MR SIVASANKARAN NAIR T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-007-005/1569
(West Kallada)
|
1613010007NRG24281120231568492
|
28/11/2023
|
Omana C
|
1613010007WL066779
|
Omana C
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9007835461
|
|
MS OMANA C
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-007-005/1606
(West Kallada)
|
1613010007NRG24281120231568495
|
28/11/2023
|
Girija B
|
1613010007WL066779
|
Girija B
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
01/01/2024
|
|
9007835466
|
|
GIRIJA B
|
HDFC BANK LTD(607152)
|
|
54
|
Sasthamkotta
|
KL-13-010-007-005/1677
(West Kallada)
|
1613010007NRG24281120231568497
|
28/11/2023
|
Ushakumari
|
1613010007WL066779
|
Ushakumari
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9007835493
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-007-005/2128
(West Kallada)
|
1613010007NRG24281120231568500
|
28/11/2023
|
Santhamma
|
1613010007WL066779
|
Santhamma
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9007835460
|
|
SANTHAMMA S
|
HDFC BANK LTD(607152)
|
|
56
|
Sasthamkotta
|
KL-13-010-007-005/2834
(West Kallada)
|
1613010007NRG24281120231568508
|
28/11/2023
|
Vasantha
|
1613010007WL066779
|
Vasantha
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9007835464
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-007-005/3125
(West Kallada)
|
1613010007NRG24281120231568512
|
28/11/2023
|
Gopinathan Pillai .V
|
1613010007WL066779
|
Gopinathan Pillai .V
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9007835492
|
|
MR GOPINATHAN PILLAI V
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-007-005/3167
(West Kallada)
|
1613010007NRG24281120231568513
|
28/11/2023
|
Mohan Kumar
|
1613010007WL066779
|
Mohan Kumar
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9007835462
|
|
MR MOHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-007-005/3679
(West Kallada)
|
1613010007NRG24281120231568522
|
28/11/2023
|
Sumangala
|
1613010007WL066779
|
Sumangala
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
01/01/2024
|
|
9007835465
|
|
SUMANGALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12870
|
12870
|
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-007-003/3726
(West Kallada)
|
1613010007NRG24281120231568471
|
28/11/2023
|
Prakasan Pillai
|
1613010007WL066779
|
Prakasan Pillai
|
00415
|
SBIN0070450
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9007835486
|
|
MR PRAKASAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-007-004/3801
(West Kallada)
|
1613010007NRG24281120231568479
|
28/11/2023
|
Nadesan .K
|
1613010007WL066779
|
Nadesan .K
|
00415
|
SBIN0070450
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9007835487
|
|
MR NADESAN K
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-007-005/1450
(West Kallada)
|
1613010007NRG24281120231568490
|
28/11/2023
|
Mohanan Pillai B
|
1613010007WL066779
|
Mohanan Pillai B
|
00415
|
SBIN0070450
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9007835467
|
|
MR MOHANAN PILLAIB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104610
|
104610
|
|
|
|
|
|
|
|