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-13-010-003-002/295 (Poruvazhy)
|
1613010003NRG24200620230395361
|
20/06/2023
|
OMANA K
|
1613010003WL016590
|
OMANA K
|
00089
|
CBIN0282264
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2813035597
|
|
Mrs. OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Sasthamkotta
|
KL-13-010-003-002/383 (Poruvazhy)
|
1613010003NRG24200620230395370
|
20/06/2023
|
ANEESHA R
|
1613010003WL016590
|
ANEESHA R
|
00089
|
CBIN0282264
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2813035598
|
|
MRS ANEESHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-002/218 (Poruvazhy)
|
1613010003NRG24200620230395346
|
20/06/2023
|
Bhadran
|
1613010003WL016590
|
Bhadran
|
00176
|
IDIB000B073
|
933
|
933
|
Processed
|
28/06/2023
|
|
2813035637
|
|
Mr. BHADRAN .
|
INDIAN BANK(607105)
|
4
|
Sasthamkotta
|
KL-13-010-003-002/386 (Poruvazhy)
|
1613010003NRG24200620230395372
|
20/06/2023
|
USHA R
|
1613010003WL016590
|
USHA R
|
00176
|
IDIB000B073
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2813035607
|
|
Smt. USHA R
|
INDIAN BANK(607105)
|
5
|
Sasthamkotta
|
KL-13-010-003-003/4181 (Poruvazhy)
|
1613010003NRG24200620230395392
|
20/06/2023
|
Remani
|
1613010003WL016590
|
Remani
|
00176
|
IDIB000B073
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2813035640
|
|
MS REMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-002/208 (Poruvazhy)
|
1613010003NRG24200620230395338
|
20/06/2023
|
BHAVANI K
|
1613010003WL016590
|
BHAVANI K
|
00415
|
SBIN0011924
|
1555
|
1555
|
Rejected
|
27/06/2023
|
|
2813035596
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-002/232 (Poruvazhy)
|
1613010003NRG24200620230395350
|
20/06/2023
|
RADHA.J
|
1613010003WL016590
|
RADHA.J
|
00415
|
SBIN0011924
|
622
|
622
|
Processed
|
27/06/2023
|
|
2813035643
|
|
RADHA J
|
HDFC BANK LTD(607152)
|
8
|
Sasthamkotta
|
KL-13-010-003-002/252-A (Poruvazhy)
|
1613010003NRG24200620230395354
|
20/06/2023
|
RADHAMANY
|
1613010003WL016590
|
RADHAMANY
|
00415
|
SBIN0011924
|
1555
|
1555
|
Rejected
|
27/06/2023
|
|
2813035644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-002/369 (Poruvazhy)
|
1613010003NRG24200620230395365
|
20/06/2023
|
vimala
|
1613010003WL016590
|
vimala
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2813035590
|
|
MS VIMALA D
|
STATE BANK OF INDIA(508548)
|
10
|
Sasthamkotta
|
KL-13-010-003-002/374 (Poruvazhy)
|
1613010003NRG24200620230395366
|
20/06/2023
|
PRASANNA KUMARI
|
1613010003WL016590
|
PRASANNA KUMARI
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2813035587
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
11
|
Sasthamkotta
|
KL-13-010-003-002/375 (Poruvazhy)
|
1613010003NRG24200620230395367
|
20/06/2023
|
SYAMALA
|
1613010003WL016590
|
SYAMALA
|
00415
|
SBIN0011924
|
622
|
622
|
Processed
|
27/06/2023
|
|
2813035592
|
|
MRS SYAMALA E
|
STATE BANK OF INDIA(508548)
|
12
|
Sasthamkotta
|
KL-13-010-003-002/382 (Poruvazhy)
|
1613010003NRG24200620230395368
|
20/06/2023
|
RADHAMANI
|
1613010003WL016590
|
RADHAMANI
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
27/06/2023
|
|
2813035589
|
|
MRS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
13
|
Sasthamkotta
|
KL-13-010-003-002/5123 (Poruvazhy)
|
1613010003NRG24200620230395373
|
20/06/2023
|
LISY
|
1613010003WL016590
|
LISY
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2813035593
|
|
MRS LISY
|
STATE BANK OF INDIA(508548)
|
14
|
Sasthamkotta
|
KL-13-010-003-002/5135 (Poruvazhy)
|
1613010003NRG24200620230395374
|
20/06/2023
|
Beena
|
1613010003WL016590
|
Beena
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2813035586
|
|
BEENA G
|
INDUSIND BANK(607189)
|
15
|
Sasthamkotta
|
KL-13-010-003-002/5139 (Poruvazhy)
|
1613010003NRG24200620230395376
|
20/06/2023
|
vasanthakumari
|
1613010003WL016590
|
vasanthakumari
|
00415
|
SBIN0011924
|
311
|
311
|
Processed
|
28/06/2023
|
|
2813035595
|
|
Mrs. Vasanthakumari
|
INDIAN BANK(607105)
|
16
|
Sasthamkotta
|
KL-13-010-003-002/5266 (Poruvazhy)
|
1613010003NRG24200620230395378
|
20/06/2023
|
SUDHA.V
|
1613010003WL016590
|
SUDHA.V
|
00415
|
SBIN0011924
|
311
|
311
|
Processed
|
27/06/2023
|
|
2813035642
|
|
MS SUDHA
|
STATE BANK OF INDIA(508548)
|
17
|
Sasthamkotta
|
KL-13-010-003-002/5271 (Poruvazhy)
|
1613010003NRG24200620230395380
|
20/06/2023
|
PRASANNA
|
1613010003WL016590
|
PRASANNA
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
28/06/2023
|
|
2813035584
|
|
ABHINAV AJAY
|
KERALA GRAMIN BANK(607476)
|
18
|
Sasthamkotta
|
KL-13-010-003-002/5333 (Poruvazhy)
|
1613010003NRG24200620230395382
|
20/06/2023
|
K Saraswathy
|
1613010003WL016590
|
K Saraswathy
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2813035585
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
19
|
Sasthamkotta
|
KL-13-010-003-002/5466 (Poruvazhy)
|
1613010003NRG24200620230395384
|
20/06/2023
|
Manimuthu
|
1613010003WL016590
|
Manimuthu
|
00415
|
SBIN0011924
|
311
|
311
|
Processed
|
27/06/2023
|
|
2813035594
|
|
MRS MANI MUTH
|
STATE BANK OF INDIA(508548)
|
20
|
Sasthamkotta
|
KL-13-010-003-003/5458 (Poruvazhy)
|
1613010003NRG24200620230395393
|
20/06/2023
|
Rajamma
|
1613010003WL016590
|
Rajamma
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2813035591
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16794
|
16794
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-003-002/5338 (Poruvazhy)
|
1613010003NRG24200620230395383
|
20/06/2023
|
JAYANTHI B
|
1613010003WL016590
|
JAYANTHI B
|
00415
|
SBIN0070281
|
311
|
311
|
Processed
|
27/06/2023
|
|
2813035629
|
|
MRS JAYANTHI G
|
STATE BANK OF INDIA(508548)
|
22
|
Sasthamkotta
|
KL-13-010-003-002/5813 (Poruvazhy)
|
1613010003NRG24200620230395386
|
20/06/2023
|
THAMARAKSHI T
|
1613010003WL016590
|
THAMARAKSHI T
|
00415
|
SBIN0070281
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2813035625
|
|
MRS THAMARAKSHI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-003-002/200 (Poruvazhy)
|
1613010003NRG24200620230395334
|
20/06/2023
|
THANKAMMA.K
|
1613010003WL016590
|
THANKAMMA.K
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2813035603
|
|
MRS THANKAMMA K K
|
STATE BANK OF INDIA(508548)
|
24
|
Sasthamkotta
|
KL-13-010-003-002/201 (Poruvazhy)
|
1613010003NRG24200620230395335
|
20/06/2023
|
PANKAJAKSHI
|
1613010003WL016590
|
PANKAJAKSHI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2813035616
|
|
MRS PANKAJAKSHI AZHAKESAN
|
STATE BANK OF INDIA(508548)
|
25
|
Sasthamkotta
|
KL-13-010-003-002/202 (Poruvazhy)
|
1613010003NRG24200620230395336
|
20/06/2023
|
PRASANTHI.R
|
1613010003WL016590
|
PRASANTHI.R
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2813035623
|
|
MRS PRASHANTHI R
|
STATE BANK OF INDIA(508548)
|
26
|
Sasthamkotta
|
KL-13-010-003-002/207 (Poruvazhy)
|
1613010003NRG24200620230395337
|
20/06/2023
|
VIJAYAMMA AMMA.G
|
1613010003WL016590
|
VIJAYAMMA AMMA.G
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2813035617
|
|
MRS VIJAYAMMA AMMA G
|
STATE BANK OF INDIA(508548)
|
27
|
Sasthamkotta
|
KL-13-010-003-002/210 (Poruvazhy)
|
1613010003NRG24200620230395339
|
20/06/2023
|
podiyamma
|
1613010003WL016590
|
podiyamma
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2813035633
|
|
MRS PODIYAMMA R
|
STATE BANK OF INDIA(508548)
|
28
|
Sasthamkotta
|
KL-13-010-003-002/211 (Poruvazhy)
|
1613010003NRG24200620230395340
|
20/06/2023
|
KANAKAMMA.G
|
1613010003WL016590
|
KANAKAMMA.G
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2813035611
|
|
MRS KANAKKAMMA G
|
STATE BANK OF INDIA(508548)
|
29
|
Sasthamkotta
|
KL-13-010-003-002/212 (Poruvazhy)
|
1613010003NRG24200620230395341
|
20/06/2023
|
SUDHA.P
|
1613010003WL016590
|
SUDHA.P
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
27/06/2023
|
|
2813035618
|
|
MRS SUDHA P
|
STATE BANK OF INDIA(508548)
|
30
|
Sasthamkotta
|
KL-13-010-003-002/213 (Poruvazhy)
|
1613010003NRG24200620230395342
|
20/06/2023
|
VASANTHA MURALI
|
1613010003WL016590
|
VASANTHA MURALI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2813035613
|
|
VASANTHA
|
CANARA BANK(508532)
|
31
|
Sasthamkotta
|
KL-13-010-003-002/215 (Poruvazhy)
|
1613010003NRG24200620230395343
|
20/06/2023
|
THANKAMANI
|
1613010003WL016590
|
THANKAMANI
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2813035619
|
|
MRS THANKAMANI THANKAMANI THANKAMANI
|
STATE BANK OF INDIA(508548)
|
32
|
Sasthamkotta
|
KL-13-010-003-002/216 (Poruvazhy)
|
1613010003NRG24200620230395344
|
20/06/2023
|
VASANTHY
|
1613010003WL016590
|
VASANTHY
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2813035620
|
|
MRS VASANTHY D
|
STATE BANK OF INDIA(508548)
|
33
|
Sasthamkotta
|
KL-13-010-003-002/217 (Poruvazhy)
|
1613010003NRG24200620230395345
|
20/06/2023
|
Latha.c
|
1613010003WL016590
|
Latha.c
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2813035622
|
|
MRS LETHA C
|
STATE BANK OF INDIA(508548)
|
34
|
Sasthamkotta
|
KL-13-010-003-002/219 (Poruvazhy)
|
1613010003NRG24200620230395347
|
20/06/2023
|
VASANTHA.K
|
1613010003WL016590
|
VASANTHA.K
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2813035608
|
|
VASANTHA C
|
HDFC BANK LTD(607152)
|
35
|
Sasthamkotta
|
KL-13-010-003-002/221 (Poruvazhy)
|
1613010003NRG24200620230395348
|
20/06/2023
|
SHARMILA.R
|
1613010003WL016590
|
SHARMILA.R
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2813035624
|
|
MRS SHARMILA R
|
STATE BANK OF INDIA(508548)
|
36
|
Sasthamkotta
|
KL-13-010-003-002/226 (Poruvazhy)
|
1613010003NRG24200620230395349
|
20/06/2023
|
BABY.B
|
1613010003WL016590
|
BABY.B
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2813035609
|
|
MRS BABY B
|
STATE BANK OF INDIA(508548)
|
37
|
Sasthamkotta
|
KL-13-010-003-002/239-A (Poruvazhy)
|
1613010003NRG24200620230395351
|
20/06/2023
|
SAVITHRI
|
1613010003WL016590
|
SAVITHRI
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
27/06/2023
|
|
2813035621
|
|
MRS SAVITHRI
|
STATE BANK OF INDIA(508548)
|
38
|
Sasthamkotta
|
KL-13-010-003-002/245 (Poruvazhy)
|
1613010003NRG24200620230395353
|
20/06/2023
|
ANANDAVALLY
|
1613010003WL016590
|
ANANDAVALLY
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2813035610
|
|
MRS ANANDAVALLI ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
39
|
Sasthamkotta
|
KL-13-010-003-002/245 (Poruvazhy)
|
1613010003NRG24200620230395352
|
20/06/2023
|
DIVAKARAN.K
|
1613010003WL016590
|
DIVAKARAN.K
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2813035612
|
|
MR DIVAKARAN R
|
STATE BANK OF INDIA(508548)
|
40
|
Sasthamkotta
|
KL-13-010-003-002/276 (Poruvazhy)
|
1613010003NRG24200620230395355
|
20/06/2023
|
SUSEELA.K
|
1613010003WL016590
|
SUSEELA.K
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2813035626
|
|
MRS SUSEELA DAMODARAN
|
STATE BANK OF INDIA(508548)
|
41
|
Sasthamkotta
|
KL-13-010-003-002/277 (Poruvazhy)
|
1613010003NRG24200620230395356
|
20/06/2023
|
Sudha.K
|
1613010003WL016590
|
Sudha.K
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2813035627
|
|
MRS SUDHA K
|
STATE BANK OF INDIA(508548)
|
42
|
Sasthamkotta
|
KL-13-010-003-002/286 (Poruvazhy)
|
1613010003NRG24200620230395357
|
20/06/2023
|
PONNAMMA.G
|
1613010003WL016590
|
PONNAMMA.G
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2813035614
|
|
PONNAMMA.G
|
DHANALAXMI BANK(607239)
|
43
|
Sasthamkotta
|
KL-13-010-003-002/288 (Poruvazhy)
|
1613010003NRG24200620230395358
|
20/06/2023
|
SUMA S
|
1613010003WL016590
|
SUMA S
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2813035615
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
44
|
Sasthamkotta
|
KL-13-010-003-002/289 (Poruvazhy)
|
1613010003NRG24200620230395359
|
20/06/2023
|
sandhya sarojini
|
1613010003WL016590
|
sandhya sarojini
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2813035628
|
|
MRS SANDHYA SAROJINI
|
STATE BANK OF INDIA(508548)
|
45
|
Sasthamkotta
|
KL-13-010-003-002/294 (Poruvazhy)
|
1613010003NRG24200620230395360
|
20/06/2023
|
VISWANATHAN
|
1613010003WL016590
|
VISWANATHAN
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2813035604
|
|
MR VISWANATHAN VISWANATHAN
|
STATE BANK OF INDIA(508548)
|
46
|
Sasthamkotta
|
KL-13-010-003-002/298 (Poruvazhy)
|
1613010003NRG24200620230395362
|
20/06/2023
|
RAJAMMA A
|
1613010003WL016590
|
RAJAMMA A
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2813035602
|
|
MRS RAJAMMA A
|
STATE BANK OF INDIA(508548)
|
47
|
Sasthamkotta
|
KL-13-010-003-002/300 (Poruvazhy)
|
1613010003NRG24200620230395363
|
20/06/2023
|
DEEPA PRADEEP
|
1613010003WL016590
|
DEEPA PRADEEP
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2813035606
|
|
MRS DEEPA PRADEEP
|
STATE BANK OF INDIA(508548)
|
48
|
Sasthamkotta
|
KL-13-010-003-002/337 (Poruvazhy)
|
1613010003NRG24200620230395364
|
20/06/2023
|
SUMA.S
|
1613010003WL016590
|
SUMA.S
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2813035630
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
49
|
Sasthamkotta
|
KL-13-010-003-002/383 (Poruvazhy)
|
1613010003NRG24200620230395369
|
20/06/2023
|
manju.R
|
1613010003WL016590
|
manju.R
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2813035631
|
|
MRS MANJU R
|
STATE BANK OF INDIA(508548)
|
50
|
Sasthamkotta
|
KL-13-010-003-002/384 (Poruvazhy)
|
1613010003NRG24200620230395371
|
20/06/2023
|
SINJU R
|
1613010003WL016590
|
SINJU R
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2813035634
|
|
MRS SINJU R
|
STATE BANK OF INDIA(508548)
|
51
|
Sasthamkotta
|
KL-13-010-003-002/5137 (Poruvazhy)
|
1613010003NRG24200620230395375
|
20/06/2023
|
yamuna
|
1613010003WL016590
|
yamuna
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2813035638
|
|
MRS YAMUNA T
|
STATE BANK OF INDIA(508548)
|
52
|
Sasthamkotta
|
KL-13-010-003-002/5262 (Poruvazhy)
|
1613010003NRG24200620230395377
|
20/06/2023
|
BINDHU L
|
1613010003WL016590
|
BINDHU L
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2813035636
|
|
MRS BINDHU BINDHU
|
STATE BANK OF INDIA(508548)
|
53
|
Sasthamkotta
|
KL-13-010-003-002/5271 (Poruvazhy)
|
1613010003NRG24200620230395379
|
20/06/2023
|
VIMALAN
|
1613010003WL016590
|
VIMALAN
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2813035605
|
|
MR VIMALAN B
|
STATE BANK OF INDIA(508548)
|
54
|
Sasthamkotta
|
KL-13-010-003-002/5322 (Poruvazhy)
|
1613010003NRG24200620230395381
|
20/06/2023
|
indira
|
1613010003WL016590
|
indira
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2813035635
|
|
Mrs. INDIRA ...
|
INDIAN BANK(607105)
|
55
|
Sasthamkotta
|
KL-13-010-003-002/5641 (Poruvazhy)
|
1613010003NRG24200620230395385
|
20/06/2023
|
DIVYA SOMAN
|
1613010003WL016590
|
DIVYA SOMAN
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
27/06/2023
|
|
2813035588
|
|
MRS DIVYA SOMAN
|
STATE BANK OF INDIA(508548)
|
56
|
Sasthamkotta
|
KL-13-010-003-002/5930 (Poruvazhy)
|
1613010003NRG24200620230395388
|
20/06/2023
|
SUJATHA P
|
1613010003WL016590
|
SUJATHA P
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2813035599
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
57
|
Sasthamkotta
|
KL-13-010-003-002/6014 (Poruvazhy)
|
1613010003NRG24200620230395389
|
20/06/2023
|
MANI
|
1613010003WL016590
|
MANI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2813035639
|
|
MRS MANI MANI
|
STATE BANK OF INDIA(508548)
|
58
|
Sasthamkotta
|
KL-13-010-003-002/6245 (Poruvazhy)
|
1613010003NRG24200620230395390
|
20/06/2023
|
KUMARAN R
|
1613010003WL016590
|
KUMARAN R
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2813035641
|
|
KUMARAN R
|
DHANALAXMI BANK(607239)
|
59
|
Sasthamkotta
|
KL-13-010-003-004/4618 (Poruvazhy)
|
1613010003NRG24200620230395395
|
20/06/2023
|
SUJATHA
|
1613010003WL016590
|
SUJATHA
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2813035632
|
|
MRS SUJATHA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52248
|
52248
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-003-002/5898 (Poruvazhy)
|
1613010003NRG24200620230395387
|
20/06/2023
|
AMBIKA S
|
1613010003WL016590
|
AMBIKA S
|
00657
|
KLGB0040639
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2813035601
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
61
|
Sasthamkotta
|
KL-13-010-003-003/6079 (Poruvazhy)
|
1613010003NRG24200620230395394
|
20/06/2023
|
AJITHA A
|
1613010003WL016590
|
AJITHA A
|
00657
|
KLGB0040639
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2813035600
|
|
MRS AJITHA ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80860
|
80860
|
|
|
|
|
|
|
|