|
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-13-010-007-010/1136
(West Kallada)
|
1613010007NRG24120120241853458
|
12/01/2024
|
Sadasivan K
|
1613010007WL080926
|
Sadasivan K
|
00078
|
CNRB0001024
|
987
|
987
|
Processed
|
16/03/2024
|
|
1907898985
|
|
SADASIVAN K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
987
|
987
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-007-009/993
(West Kallada)
|
1613010007NRG24120120241853456
|
12/01/2024
|
Radha
|
1613010007WL080926
|
Radha
|
00127
|
FDRL0001083
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1907898982
|
|
RADHA .
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-010/1518
(West Kallada)
|
1613010007NRG24120120241853467
|
12/01/2024
|
Kunjumol
|
1613010007WL080926
|
Kunjumol
|
00127
|
FDRL0001083
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1907898980
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-010/1605
(West Kallada)
|
1613010007NRG24120120241853470
|
12/01/2024
|
Thulasi T
|
1613010007WL080926
|
Thulasi T
|
00127
|
FDRL0001083
|
987
|
987
|
Processed
|
16/03/2024
|
|
1907898996
|
|
THULASI T
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-010/1718
(West Kallada)
|
1613010007NRG24120120241853471
|
12/01/2024
|
Lathika
|
1613010007WL080926
|
Lathika
|
00127
|
FDRL0001083
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1907899012
|
|
LATHIKA
|
FEDERAL BANK(607165)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-010/1732
(West Kallada)
|
1613010007NRG24120120241853472
|
12/01/2024
|
Chellamma
|
1613010007WL080926
|
Chellamma
|
00127
|
FDRL0001083
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1907898999
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-010/183
(West Kallada)
|
1613010007NRG24120120241853473
|
12/01/2024
|
Padmavathiamma
|
1613010007WL080926
|
Padmavathiamma
|
00127
|
FDRL0001083
|
987
|
987
|
Processed
|
16/03/2024
|
|
1907898993
|
|
PADMAKUMARI
|
DHANALAXMI BANK(607239)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-010/1942
(West Kallada)
|
1613010007NRG24120120241853474
|
12/01/2024
|
Sreedevi
|
1613010007WL080926
|
Sreedevi
|
00127
|
FDRL0001083
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1907899004
|
|
SREEDEVI
|
FEDERAL BANK(607165)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-010/3519
(West Kallada)
|
1613010007NRG24120120241853484
|
12/01/2024
|
Sudheesh KK
|
1613010007WL080926
|
Sudheesh KK
|
00127
|
FDRL0001083
|
658
|
658
|
Processed
|
16/03/2024
|
|
1907899013
|
|
SUDEESH K K
|
FEDERAL BANK(607165)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-010/575
(West Kallada)
|
1613010007NRG24120120241853491
|
12/01/2024
|
Valsala
|
1613010007WL080926
|
Valsala
|
00127
|
FDRL0001083
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1907899015
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-010/585
(West Kallada)
|
1613010007NRG24120120241853495
|
12/01/2024
|
Mini
|
1613010007WL080926
|
Mini
|
00127
|
FDRL0001083
|
658
|
658
|
Processed
|
16/03/2024
|
|
1907898994
|
|
MINI SANTHOSH
|
DHANALAXMI BANK(607239)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-010/599
(West Kallada)
|
1613010007NRG24120120241853498
|
12/01/2024
|
Amminiamma
|
1613010007WL080926
|
Amminiamma
|
00127
|
FDRL0001083
|
987
|
987
|
Processed
|
16/03/2024
|
|
1907899008
|
|
MRS AMMINIAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-010/606
(West Kallada)
|
1613010007NRG24120120241853500
|
12/01/2024
|
Jagadamma
|
1613010007WL080926
|
Jagadamma
|
00127
|
FDRL0001083
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1907898981
|
|
JAGADAMMA
|
FEDERAL BANK(607165)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-010/608
(West Kallada)
|
1613010007NRG24120120241853502
|
12/01/2024
|
Babu R
|
1613010007WL080926
|
Babu R
|
00127
|
FDRL0001083
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1907898995
|
|
BABU R
|
FEDERAL BANK(607165)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-010/614
(West Kallada)
|
1613010007NRG24120120241853504
|
12/01/2024
|
Reena
|
1613010007WL080926
|
Reena
|
00127
|
FDRL0001083
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1907899016
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-010/616
(West Kallada)
|
1613010007NRG24120120241853505
|
12/01/2024
|
Rajendran
|
1613010007WL080926
|
Rajendran
|
00127
|
FDRL0001083
|
658
|
658
|
Processed
|
16/03/2024
|
|
1907899007
|
|
RAJENDRAN R
|
FEDERAL BANK(607165)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-010/774
(West Kallada)
|
1613010007NRG24120120241853510
|
12/01/2024
|
Somini Reji
|
1613010007WL080926
|
Somini Reji
|
00127
|
FDRL0001083
|
329
|
329
|
Processed
|
16/03/2024
|
|
1907898979
|
|
SOMINI REJI
|
FEDERAL BANK(607165)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-011/1704
(West Kallada)
|
1613010007NRG24120120241853514
|
12/01/2024
|
Vimala
|
1613010007WL080926
|
Vimala
|
00127
|
FDRL0001083
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1907899001
|
|
VIMALA N
|
HDFC BANK LTD(607152)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-011/2509
(West Kallada)
|
1613010007NRG24120120241853515
|
12/01/2024
|
Kavitha
|
1613010007WL080926
|
Kavitha
|
00127
|
FDRL0001083
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1907898984
|
|
KAVITHA G
|
FEDERAL BANK(607165)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-013/2198
(West Kallada)
|
1613010007NRG24120120241853517
|
12/01/2024
|
Bhageerathi K
|
1613010007WL080926
|
Bhageerathi K
|
00127
|
FDRL0001083
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1907898983
|
|
BHAGEERADHI T
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21056
|
21056
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-007-010/1190
(West Kallada)
|
1613010007NRG24120120241853459
|
12/01/2024
|
Omana J
|
1613010007WL080926
|
Omana J
|
00176
|
IDIB000S011
|
987
|
987
|
Processed
|
16/03/2024
|
|
1907899032
|
|
Mrs. OMANA J
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-010/1286
(West Kallada)
|
1613010007NRG24120120241853461
|
12/01/2024
|
M Thankamany
|
1613010007WL080926
|
M Thankamany
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1907898986
|
|
Mrs. M THANKAMANI
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-010/1363
(West Kallada)
|
1613010007NRG24120120241853463
|
12/01/2024
|
Vasantha Kumari
|
1613010007WL080926
|
Vasantha Kumari
|
00176
|
IDIB000S011
|
658
|
658
|
Processed
|
16/03/2024
|
|
1907899033
|
|
Mr. O VASANTHAKUMARI AMMA
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-010/1375
(West Kallada)
|
1613010007NRG24120120241853464
|
12/01/2024
|
Sasidharan Pillai R
|
1613010007WL080926
|
Sasidharan Pillai R
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1907899018
|
|
Mr. SASIDHARAN PILLAI V
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-010/1430
(West Kallada)
|
1613010007NRG24120120241853465
|
12/01/2024
|
Leelamma J
|
1613010007WL080926
|
Leelamma J
|
00176
|
IDIB000S011
|
987
|
987
|
Processed
|
16/03/2024
|
|
1907899034
|
|
Mrs. LEELAMMA J
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-010/1480
(West Kallada)
|
1613010007NRG24120120241853466
|
12/01/2024
|
Shylaja Kumari
|
1613010007WL080926
|
Shylaja Kumari
|
00176
|
IDIB000S011
|
658
|
658
|
Processed
|
16/03/2024
|
|
1907899021
|
|
Mrs. O SHYLAJA KUMARI
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-010/1557
(West Kallada)
|
1613010007NRG24120120241853468
|
12/01/2024
|
Mini
|
1613010007WL080926
|
Mini
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1907898987
|
|
Mrs. B MINI
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-010/1582
(West Kallada)
|
1613010007NRG24120120241853469
|
12/01/2024
|
Jayasree L
|
1613010007WL080926
|
Jayasree L
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1907899006
|
|
Mrs. Jayasree L
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-010/1950
(West Kallada)
|
1613010007NRG24120120241853475
|
12/01/2024
|
Lathikamma S
|
1613010007WL080926
|
Lathikamma S
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1907899020
|
|
Mrs. S LATHIKAMMA
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-010/2121
(West Kallada)
|
1613010007NRG24120120241853476
|
12/01/2024
|
V. Thankamani
|
1613010007WL080926
|
V. Thankamani
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1907898998
|
|
THANKAMANI V
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-010/2427
(West Kallada)
|
1613010007NRG24120120241853477
|
12/01/2024
|
R Jalaja
|
1613010007WL080926
|
R Jalaja
|
00176
|
IDIB000S011
|
658
|
658
|
Processed
|
17/03/2024
|
|
1907899002
|
|
DEVIKA J
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-010/2498
(West Kallada)
|
1613010007NRG24120120241853479
|
12/01/2024
|
Valsalakumari
|
1613010007WL080926
|
Valsalakumari
|
00176
|
IDIB000S011
|
658
|
658
|
Processed
|
16/03/2024
|
|
1907899022
|
|
VALSALAKUMARI O
|
DHANALAXMI BANK(607239)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-010/3705
(West Kallada)
|
1613010007NRG24120120241853485
|
12/01/2024
|
Jiny John
|
1613010007WL080926
|
Jiny John
|
00176
|
IDIB000S011
|
658
|
658
|
Processed
|
17/03/2024
|
|
1907899017
|
|
JINI JOHN
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-010/3722
(West Kallada)
|
1613010007NRG24120120241853486
|
12/01/2024
|
Chandramathi Amma
|
1613010007WL080926
|
Chandramathi Amma
|
00176
|
IDIB000S011
|
658
|
658
|
Processed
|
16/03/2024
|
|
1907899010
|
|
Mrs. Chandramathiamma
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-010/3730
(West Kallada)
|
1613010007NRG24120120241853487
|
12/01/2024
|
Sreeja.S
|
1613010007WL080926
|
Sreeja.S
|
00176
|
IDIB000S011
|
658
|
658
|
Processed
|
16/03/2024
|
|
1907899009
|
|
Mrs. SREEJA S
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-010/571
(West Kallada)
|
1613010007NRG24120120241853489
|
12/01/2024
|
Prasannakumari Amma
|
1613010007WL080926
|
Prasannakumari Amma
|
00176
|
IDIB000S011
|
987
|
987
|
Processed
|
16/03/2024
|
|
1907899024
|
|
Mrs. PRASANNA KUMARY AMMA K
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-010/572
(West Kallada)
|
1613010007NRG24120120241853490
|
12/01/2024
|
Anu V
|
1613010007WL080926
|
Anu V
|
00176
|
IDIB000S011
|
658
|
658
|
Processed
|
16/03/2024
|
|
1907899026
|
|
Mrs. V ANU
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-010/582
(West Kallada)
|
1613010007NRG24120120241853492
|
12/01/2024
|
Lalitha P
|
1613010007WL080926
|
Lalitha P
|
00176
|
IDIB000S011
|
987
|
987
|
Processed
|
16/03/2024
|
|
1907899035
|
|
LALITHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-010/583
(West Kallada)
|
1613010007NRG24120120241853493
|
12/01/2024
|
Sugandhakumari
|
1613010007WL080926
|
Sugandhakumari
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1907899023
|
|
SUGANDHAKUMARI I
|
FEDERAL BANK(607165)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-010/584
(West Kallada)
|
1613010007NRG24120120241853494
|
12/01/2024
|
Vijayakumari S
|
1613010007WL080926
|
Vijayakumari S
|
00176
|
IDIB000S011
|
658
|
658
|
Processed
|
16/03/2024
|
|
1907899027
|
|
MS VIJAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-010/586
(West Kallada)
|
1613010007NRG24120120241853496
|
12/01/2024
|
Geetha D
|
1613010007WL080926
|
Geetha D
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1907899028
|
|
Mrs. Geetha D
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-010/588
(West Kallada)
|
1613010007NRG24120120241853497
|
12/01/2024
|
Ambika K
|
1613010007WL080926
|
Ambika K
|
00176
|
IDIB000S011
|
987
|
987
|
Processed
|
16/03/2024
|
|
1907899029
|
|
Mrs. K AMBIKA
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-007-010/605
(West Kallada)
|
1613010007NRG24120120241853499
|
12/01/2024
|
G. Mallikamani
|
1613010007WL080926
|
G. Mallikamani
|
00176
|
IDIB000S011
|
658
|
658
|
Processed
|
16/03/2024
|
|
1907898989
|
|
Mrs. Mallikamani
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-007-010/607
(West Kallada)
|
1613010007NRG24120120241853501
|
12/01/2024
|
Indira
|
1613010007WL080926
|
Indira
|
00176
|
IDIB000S011
|
658
|
658
|
Processed
|
16/03/2024
|
|
1907899030
|
|
Mrs. Indira .
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-007-010/611
(West Kallada)
|
1613010007NRG24120120241853503
|
12/01/2024
|
B Sandanavally
|
1613010007WL080926
|
B Sandanavally
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1907898990
|
|
Mrs. B SANDANAVALLY
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-007-010/618
(West Kallada)
|
1613010007NRG24120120241853506
|
12/01/2024
|
Sudha
|
1613010007WL080926
|
Sudha
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1907899036
|
|
Mrs. SUDHA VIJAYAN
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-007-010/660
(West Kallada)
|
1613010007NRG24120120241853507
|
12/01/2024
|
Sindhu S
|
1613010007WL080926
|
Sindhu S
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1907898975
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-007-010/771
(West Kallada)
|
1613010007NRG24120120241853508
|
12/01/2024
|
Lillykutty
|
1613010007WL080926
|
Lillykutty
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1907899025
|
|
LILLY KUTTY
|
FEDERAL BANK(607165)
|
|
49
|
Sasthamkotta
|
KL-13-010-007-010/773
(West Kallada)
|
1613010007NRG24120120241853509
|
12/01/2024
|
Indirayamma
|
1613010007WL080926
|
Indirayamma
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1907898976
|
|
Mrs. K INDIRAYAMMA
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-007-010/776
(West Kallada)
|
1613010007NRG24120120241853511
|
12/01/2024
|
Savana
|
1613010007WL080926
|
Savana
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1907898977
|
|
Mrs. SAVANA V
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-007-010/780
(West Kallada)
|
1613010007NRG24120120241853512
|
12/01/2024
|
Valsalayamma
|
1613010007WL080926
|
Valsalayamma
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1907899031
|
|
Mrs. VALSALA AMMA
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-007-010/809
(West Kallada)
|
1613010007NRG24120120241853513
|
12/01/2024
|
K Santhamma
|
1613010007WL080926
|
K Santhamma
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1907898991
|
|
Mrs. K SANTHAMMA
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-007-011/773
(West Kallada)
|
1613010007NRG24120120241853516
|
12/01/2024
|
Lekshmikutty N
|
1613010007WL080926
|
Lekshmikutty N
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1907898978
|
|
Mrs. N LEKSHMIKUTTY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34545
|
34545
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-007-010/4135
(West Kallada)
|
1613010007NRG24120120241853488
|
12/01/2024
|
Apsara Gopan
|
1613010007WL080926
|
Apsara Gopan
|
00176
|
IDIB000T061
|
658
|
658
|
Processed
|
16/03/2024
|
|
1907899011
|
|
Mrs. APSARA GOPAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
658
|
658
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-007-010/1131
(West Kallada)
|
1613010007NRG24120120241853457
|
12/01/2024
|
saraswathy
|
1613010007WL080926
|
saraswathy
|
00415
|
SBIN0011924
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1907899005
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-007-010/3443
(West Kallada)
|
1613010007NRG24120120241853482
|
12/01/2024
|
Ramadevi
|
1613010007WL080926
|
Ramadevi
|
00415
|
SBIN0011924
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1907898997
|
|
MRS RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2632
|
2632
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-007-010/1336
(West Kallada)
|
1613010007NRG24120120241853462
|
12/01/2024
|
Manoj G
|
1613010007WL080926
|
Manoj G
|
00415
|
SBIN0070326
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1907899014
|
|
MR MANOJ G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-007-010/1246
(West Kallada)
|
1613010007NRG24120120241853460
|
12/01/2024
|
Sasikumari
|
1613010007WL080926
|
Sasikumari
|
00415
|
SBIN0070450
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1907899000
|
|
MRS SASIKUMARI A
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-007-010/2493
(West Kallada)
|
1613010007NRG24120120241853478
|
12/01/2024
|
Vijaya kumaran Nair CR
|
1613010007WL080926
|
Vijaya kumaran Nair CR
|
00415
|
SBIN0070450
|
987
|
987
|
Processed
|
16/03/2024
|
|
1907898988
|
|
MR VIJAYAKUMARAN NAIR CR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-007-010/2987
(West Kallada)
|
1613010007NRG24120120241853480
|
12/01/2024
|
Ajitha S
|
1613010007WL080926
|
Ajitha S
|
00415
|
SBIN0070450
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1907898992
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-007-010/3106
(West Kallada)
|
1613010007NRG24120120241853481
|
12/01/2024
|
Suvarna K
|
1613010007WL080926
|
Suvarna K
|
00415
|
SBIN0070450
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1907899003
|
|
MRS SUVARANA K
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-007-010/3496
(West Kallada)
|
1613010007NRG24120120241853483
|
12/01/2024
|
Vidhyaraj V
|
1613010007WL080926
|
Vidhyaraj V
|
00415
|
SBIN0070450
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1907899019
|
|
MRS VIDHYA RAJ V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6251
|
6251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67445
|
67445
|
|
|
|
|
|
|
|