|
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-13-010-004-017/2417
(Sasthamcotta)
|
1613010004NRG24241120231539161
|
24/11/2023
|
Sunitha
|
1613010004WL065472
|
Sunitha
|
00078
|
CNRB0003537
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995800842
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-017/6087
(Sasthamcotta)
|
1613010004NRG24241120231539193
|
24/11/2023
|
chinnu vijayan
|
1613010004WL065472
|
chinnu vijayan
|
00078
|
CNRB0003537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995800843
|
|
CHINNU VIJAYAN P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-017/1320
(Sasthamcotta)
|
1613010004NRG24241120231539148
|
24/11/2023
|
T.REGHU
|
1613010004WL065472
|
T.REGHU
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995800831
|
|
Mr. T REGHU
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-017/1321
(Sasthamcotta)
|
1613010004NRG24241120231539149
|
24/11/2023
|
RASIYABEEVI.I
|
1613010004WL065472
|
RASIYABEEVI.I
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995800873
|
|
Mrs. RASIYA BEEVI I
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-017/1324
(Sasthamcotta)
|
1613010004NRG24241120231539150
|
24/11/2023
|
VASUNDHARA
|
1613010004WL065472
|
VASUNDHARA
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995800875
|
|
Mrs. VASUNDHARA .
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-017/1328
(Sasthamcotta)
|
1613010004NRG24241120231539151
|
24/11/2023
|
USHAKUMARI.P
|
1613010004WL065472
|
USHAKUMARI.P
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995800869
|
|
USHAKUMARI
|
FEDERAL BANK(607165)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-017/1514
(Sasthamcotta)
|
1613010004NRG24241120231539154
|
24/11/2023
|
BEENA KUMARI.T
|
1613010004WL065472
|
BEENA KUMARI.T
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995800872
|
|
Mrs. T BEENAKUMARI
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-017/1517
(Sasthamcotta)
|
1613010004NRG24241120231539155
|
24/11/2023
|
Jasmin.A.H
|
1613010004WL065472
|
Jasmin.A.H
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995800827
|
|
JASMIN A H
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-017/1525
(Sasthamcotta)
|
1613010004NRG24241120231539156
|
24/11/2023
|
KULSAMBEEVI
|
1613010004WL065472
|
KULSAMBEEVI
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995800835
|
|
MRS KULASAM BEEVI ABDUL RAHIM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-017/1642
(Sasthamcotta)
|
1613010004NRG24241120231539157
|
24/11/2023
|
AMBIKA.J
|
1613010004WL065472
|
AMBIKA.J
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995800836
|
|
Mrs. AMBIKA J
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-017/1881
(Sasthamcotta)
|
1613010004NRG24241120231539158
|
24/11/2023
|
D.SHOBHANA
|
1613010004WL065472
|
D.SHOBHANA
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995800871
|
|
Mrs. Sobhana. D
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-017/2336
(Sasthamcotta)
|
1613010004NRG24241120231539159
|
24/11/2023
|
Saraswathy
|
1613010004WL065472
|
Saraswathy
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995800849
|
|
Mrs. K SARASWATHY
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-017/268
(Sasthamcotta)
|
1613010004NRG24241120231539162
|
24/11/2023
|
ELIZABATH.J
|
1613010004WL065472
|
ELIZABATH.J
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995800828
|
|
MRS ELIZABATH J
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-017/269
(Sasthamcotta)
|
1613010004NRG24241120231539163
|
24/11/2023
|
SREEDEVI.S
|
1613010004WL065472
|
SREEDEVI.S
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995800870
|
|
MS SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-017/2700
(Sasthamcotta)
|
1613010004NRG24241120231539164
|
24/11/2023
|
A.RASHEEDABEEVI
|
1613010004WL065472
|
A.RASHEEDABEEVI
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995800847
|
|
Ms. A RASHEEDA BEEVI
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-017/272
(Sasthamcotta)
|
1613010004NRG24241120231539165
|
24/11/2023
|
VIJAYANIRMALA.J
|
1613010004WL065472
|
VIJAYANIRMALA.J
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995800826
|
|
Mrs. VIJAYA NIRMALA J
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-017/273
(Sasthamcotta)
|
1613010004NRG24241120231539166
|
24/11/2023
|
BEENA.I
|
1613010004WL065472
|
BEENA.I
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995800825
|
|
Mrs. BEENA I
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-017/277
(Sasthamcotta)
|
1613010004NRG24241120231539167
|
24/11/2023
|
MARY
|
1613010004WL065472
|
MARY
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995800823
|
|
Mrs. MARY
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-017/285
(Sasthamcotta)
|
1613010004NRG24241120231539168
|
24/11/2023
|
SREEDEVI.S
|
1613010004WL065472
|
SREEDEVI.S
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995800874
|
|
Mrs. SREEDEVI S
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-017/292
(Sasthamcotta)
|
1613010004NRG24241120231539169
|
24/11/2023
|
S.VIJAYAKUMARY
|
1613010004WL065472
|
S.VIJAYAKUMARY
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995800830
|
|
Mrs. S VIJAYAKUMARY
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-017/300
(Sasthamcotta)
|
1613010004NRG24241120231539170
|
24/11/2023
|
Omanakuttanpillai
|
1613010004WL065472
|
Omanakuttanpillai
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995800868
|
|
Mr. K OMANAKUTTAN PILLAI
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-017/302
(Sasthamcotta)
|
1613010004NRG24241120231539171
|
24/11/2023
|
OMANA.S
|
1613010004WL065472
|
OMANA.S
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995800824
|
|
MR OMANA P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-017/304
(Sasthamcotta)
|
1613010004NRG24241120231539172
|
24/11/2023
|
MAYADEVI.A
|
1613010004WL065472
|
MAYADEVI.A
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995800876
|
|
Mrs. MAYADEVI A
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-017/307
(Sasthamcotta)
|
1613010004NRG24241120231539173
|
24/11/2023
|
SARASWATHY.L
|
1613010004WL065472
|
SARASWATHY.L
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995800877
|
|
Mrs. SARASWATHY L
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-017/311
(Sasthamcotta)
|
1613010004NRG24241120231539174
|
24/11/2023
|
MARGARET.P
|
1613010004WL065472
|
MARGARET.P
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995800829
|
|
MRS MARGARET P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-017/315
(Sasthamcotta)
|
1613010004NRG24241120231539175
|
24/11/2023
|
USHAKUMARY.K.N
|
1613010004WL065472
|
USHAKUMARY.K.N
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995800832
|
|
Mrs. USHAKUMARY K N
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-017/3188
(Sasthamcotta)
|
1613010004NRG24241120231539177
|
24/11/2023
|
Nabeesath.A
|
1613010004WL065472
|
Nabeesath.A
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995800848
|
|
Mrs. Nabeesath
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-017/3242
(Sasthamcotta)
|
1613010004NRG24241120231539178
|
24/11/2023
|
Rajisunil
|
1613010004WL065472
|
Rajisunil
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995800833
|
|
Mrs. Raji R
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-017/3491
(Sasthamcotta)
|
1613010004NRG24241120231539180
|
24/11/2023
|
Sujini
|
1613010004WL065472
|
Sujini
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995800850
|
|
MRS SUJINI S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-017/3740
(Sasthamcotta)
|
1613010004NRG24241120231539181
|
24/11/2023
|
Girija
|
1613010004WL065472
|
Girija
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995800856
|
|
Mrs. GIRIJA .
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-017/4554
(Sasthamcotta)
|
1613010004NRG24241120231539183
|
24/11/2023
|
Jasmine A
|
1613010004WL065472
|
Jasmine A
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995800857
|
|
Smt. JASMIN A
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-017/4841
(Sasthamcotta)
|
1613010004NRG24241120231539184
|
24/11/2023
|
Saraswathy
|
1613010004WL065472
|
Saraswathy
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995800834
|
|
Mrs. SARASWATHY C
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-017/5127
(Sasthamcotta)
|
1613010004NRG24241120231539185
|
24/11/2023
|
Soni
|
1613010004WL065472
|
Soni
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995800855
|
|
Ms. SONY A
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-017/5215
(Sasthamcotta)
|
1613010004NRG24241120231539186
|
24/11/2023
|
Fatimabeevi
|
1613010004WL065472
|
Fatimabeevi
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995800879
|
|
Mrs. Fathima Beevi M.
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-017/5469
(Sasthamcotta)
|
1613010004NRG24241120231539189
|
24/11/2023
|
Umaiba
|
1613010004WL065472
|
Umaiba
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995800867
|
|
Mrs. K UMAIBABEEVI
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-017/5968
(Sasthamcotta)
|
1613010004NRG24241120231539191
|
24/11/2023
|
Akhila
|
1613010004WL065472
|
Akhila
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995800865
|
|
Mrs. Akhila G
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-017/6105
(Sasthamcotta)
|
1613010004NRG24241120231539194
|
24/11/2023
|
Indira K
|
1613010004WL065472
|
Indira K
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995800878
|
|
Mrs. INDIRA K
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-017/6164
(Sasthamcotta)
|
1613010004NRG24241120231539196
|
24/11/2023
|
Leelamma
|
1613010004WL065472
|
Leelamma
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995800854
|
|
Smt. LEELAMMA H .
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-017/6659
(Sasthamcotta)
|
1613010004NRG24241120231539199
|
24/11/2023
|
Naseela
|
1613010004WL065472
|
Naseela
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995800852
|
|
Mrs. NASEELA .
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-017/6661
(Sasthamcotta)
|
1613010004NRG24241120231539200
|
24/11/2023
|
Kavitha S
|
1613010004WL065472
|
Kavitha S
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995800851
|
|
Mrs. KAVITHA S
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-017/7111
(Sasthamcotta)
|
1613010004NRG24241120231539202
|
24/11/2023
|
Elsy John A
|
1613010004WL065472
|
Elsy John A
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995800853
|
|
Mrs. ELSY JOHN A
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-004-017/7289
(Sasthamcotta)
|
1613010004NRG24241120231539203
|
24/11/2023
|
Sujatha
|
1613010004WL065472
|
Sujatha
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995800864
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-004-017/7903
(Sasthamcotta)
|
1613010004NRG24241120231539204
|
24/11/2023
|
Manju
|
1613010004WL065472
|
Manju
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995800863
|
|
Mrs. Manju
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59607
|
59607
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-004-017/3431
(Sasthamcotta)
|
1613010004NRG24241120231539179
|
24/11/2023
|
Shylabeevi
|
1613010004WL065472
|
Shylabeevi
|
00409
|
SIBL0000143
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995800866
|
|
SHYLAJA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-004-017/1332
(Sasthamcotta)
|
1613010004NRG24241120231539152
|
24/11/2023
|
Santhamma
|
1613010004WL065472
|
Santhamma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995800839
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sasthamkotta
|
KL-13-010-004-017/5255
(Sasthamcotta)
|
1613010004NRG24241120231539187
|
24/11/2023
|
Syamalayamma
|
1613010004WL065472
|
Syamalayamma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995800838
|
|
SYAMALA AMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-004-017/5449
(Sasthamcotta)
|
1613010004NRG24241120231539188
|
24/11/2023
|
Anupamakumari
|
1613010004WL065472
|
Anupamakumari
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995800840
|
|
Mr. ANUPAMA KUMARI
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-004-017/6016
(Sasthamcotta)
|
1613010004NRG24241120231539192
|
24/11/2023
|
krishnakumari
|
1613010004WL065472
|
krishnakumari
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995800841
|
|
MS KRISHNAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-004-017/6446
(Sasthamcotta)
|
1613010004NRG24241120231539197
|
24/11/2023
|
Sudharmma
|
1613010004WL065472
|
Sudharmma
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995800837
|
|
SUDHARMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-004-017/1333
(Sasthamcotta)
|
1613010004NRG24241120231539153
|
24/11/2023
|
Vidhubala
|
1613010004WL065472
|
Vidhubala
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995800861
|
|
Mrs. VIDHUBALA K
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-004-017/2415
(Sasthamcotta)
|
1613010004NRG24241120231539160
|
24/11/2023
|
NABEESATH
|
1613010004WL065472
|
NABEESATH
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995800858
|
|
NABEESATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Sasthamkotta
|
KL-13-010-004-017/3186
(Sasthamcotta)
|
1613010004NRG24241120231539176
|
24/11/2023
|
Isha Beevi
|
1613010004WL065472
|
Isha Beevi
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995800845
|
|
AISHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sasthamkotta
|
KL-13-010-004-017/4406
(Sasthamcotta)
|
1613010004NRG24241120231539182
|
24/11/2023
|
Thahira
|
1613010004WL065472
|
Thahira
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995800846
|
|
MR THAHIRA HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-004-017/5767
(Sasthamcotta)
|
1613010004NRG24241120231539190
|
24/11/2023
|
Vimala
|
1613010004WL065472
|
Vimala
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995800844
|
|
MRS VIMALA A M
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-004-017/6124
(Sasthamcotta)
|
1613010004NRG24241120231539195
|
24/11/2023
|
sarasamma
|
1613010004WL065472
|
sarasamma
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995800859
|
|
MRS SARASAMMA G
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-004-017/6547
(Sasthamcotta)
|
1613010004NRG24241120231539198
|
24/11/2023
|
Sumimol
|
1613010004WL065472
|
Sumimol
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995800862
|
|
MISS SUMIMOL S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-004-017/6971
(Sasthamcotta)
|
1613010004NRG24241120231539201
|
24/11/2023
|
Dasan N
|
1613010004WL065472
|
Dasan N
|
00415
|
SBIN0071008
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995800860
|
|
MR DASAN M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84582
|
84582
|
|
|
|
|
|
|
|