|
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-13-010-007-013/4022
(West Kallada)
|
1613010007NRG24090120241833471
|
09/01/2024
|
Mini P
|
1613010007WL079936
|
Mini P
|
00078
|
CNRB0001024
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902498793
|
|
MINI. P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-007-011/1199
(West Kallada)
|
1613010007NRG24090120241833419
|
09/01/2024
|
Kanakamma
|
1613010007WL079936
|
Kanakamma
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902498792
|
|
KANAKAMMA
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-013/2585
(West Kallada)
|
1613010007NRG24090120241833444
|
09/01/2024
|
Jyothi
|
1613010007WL079936
|
Jyothi
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902498747
|
|
JYOTHY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-013/2633
(West Kallada)
|
1613010007NRG24090120241833445
|
09/01/2024
|
Sakunthala .s
|
1613010007WL079936
|
Sakunthala .s
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902498743
|
|
SAKUNTHALA S ALIAS SYAMALA S
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-013/2664
(West Kallada)
|
1613010007NRG24090120241833448
|
09/01/2024
|
Mariyamma
|
1613010007WL079936
|
Mariyamma
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902498749
|
|
Mrs. MINI KRISHNAN KUTTY
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-013/2837
(West Kallada)
|
1613010007NRG24090120241833461
|
09/01/2024
|
Molly
|
1613010007WL079936
|
Molly
|
00127
|
FDRL0001083
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902498745
|
|
MOLLY .
|
FEDERAL BANK(607165)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-013/2876
(West Kallada)
|
1613010007NRG24090120241833462
|
09/01/2024
|
Savitha S
|
1613010007WL079936
|
Savitha S
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902498746
|
|
SAVITHA S
|
FEDERAL BANK(607165)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-013/3153
(West Kallada)
|
1613010007NRG24090120241833465
|
09/01/2024
|
Savithri
|
1613010007WL079936
|
Savithri
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902498748
|
|
SAVITHRI
|
FEDERAL BANK(607165)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-013/4077
(West Kallada)
|
1613010007NRG24090120241833474
|
09/01/2024
|
Sasikumar .S
|
1613010007WL079936
|
Sasikumar .S
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902498791
|
|
SASIKUMAR S
|
FEDERAL BANK(607165)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-013/4223
(West Kallada)
|
1613010007NRG24090120241833475
|
09/01/2024
|
Latha
|
1613010007WL079936
|
Latha
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902498750
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-013/4278
(West Kallada)
|
1613010007NRG24090120241833476
|
09/01/2024
|
Thankamani
|
1613010007WL079936
|
Thankamani
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902498751
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-013/598
(West Kallada)
|
1613010007NRG24090120241833477
|
09/01/2024
|
KrishnaKumary
|
1613010007WL079936
|
KrishnaKumary
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902498744
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-007-004/1589
(West Kallada)
|
1613010007NRG24090120241833418
|
09/01/2024
|
K. Sadanandhan
|
1613010007WL079936
|
K. Sadanandhan
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902498755
|
|
Mr. K SADANANDAN
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-011/853
(West Kallada)
|
1613010007NRG24090120241833420
|
09/01/2024
|
Ranjini R
|
1613010007WL079936
|
Ranjini R
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902498741
|
|
Mrs. R RANJINI
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-013/1090
(West Kallada)
|
1613010007NRG24090120241833421
|
09/01/2024
|
Remani
|
1613010007WL079936
|
Remani
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902498739
|
|
Mrs. Remani. K K
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-013/1288
(West Kallada)
|
1613010007NRG24090120241833422
|
09/01/2024
|
Sudha
|
1613010007WL079936
|
Sudha
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902498789
|
|
Mrs. C SUDHA
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-013/1444
(West Kallada)
|
1613010007NRG24090120241833423
|
09/01/2024
|
Ampily.A
|
1613010007WL079936
|
Ampily.A
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902498742
|
|
AMBILI A
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-013/1506
(West Kallada)
|
1613010007NRG24090120241833424
|
09/01/2024
|
Remya V
|
1613010007WL079936
|
Remya V
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902498771
|
|
REMYA V
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-013/1552
(West Kallada)
|
1613010007NRG24090120241833425
|
09/01/2024
|
Shylaja.R
|
1613010007WL079936
|
Shylaja.R
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902498777
|
|
Mrs. SHYLAJA R
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-013/1568
(West Kallada)
|
1613010007NRG24090120241833426
|
09/01/2024
|
Rajamma K
|
1613010007WL079936
|
Rajamma K
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902498756
|
|
Mrs. RAJAMMA K
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-013/1656
(West Kallada)
|
1613010007NRG24090120241833429
|
09/01/2024
|
Rethnakumari
|
1613010007WL079936
|
Rethnakumari
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902498758
|
|
Mrs. Rathnakumari
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-013/1657
(West Kallada)
|
1613010007NRG24090120241833430
|
09/01/2024
|
S Beena
|
1613010007WL079936
|
S Beena
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902498757
|
|
Mrs. BEENA S
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-013/1668
(West Kallada)
|
1613010007NRG24090120241833431
|
09/01/2024
|
Komala K
|
1613010007WL079936
|
Komala K
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902498736
|
|
MRS KOMALA R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-013/1724
(West Kallada)
|
1613010007NRG24090120241833432
|
09/01/2024
|
Rema A.B
|
1613010007WL079936
|
Rema A.B
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902498761
|
|
REMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-013/1781
(West Kallada)
|
1613010007NRG24090120241833433
|
09/01/2024
|
Thulaseedharan pillai
|
1613010007WL079936
|
Thulaseedharan pillai
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902498779
|
|
Mr. Thulaseedharan Pillai P.R
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-013/1817
(West Kallada)
|
1613010007NRG24090120241833434
|
09/01/2024
|
Anandavally C
|
1613010007WL079936
|
Anandavally C
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902498776
|
|
Mrs. ANANDAVALLI C
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-013/1893
(West Kallada)
|
1613010007NRG24090120241833435
|
09/01/2024
|
K Ambika
|
1613010007WL079936
|
K Ambika
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902498760
|
|
Mrs. K AMBIKA
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-013/2043
(West Kallada)
|
1613010007NRG24090120241833436
|
09/01/2024
|
K. Pushpa
|
1613010007WL079936
|
K. Pushpa
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902498763
|
|
Mrs. PUSHPAVALLY L
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-013/2131
(West Kallada)
|
1613010007NRG24090120241833437
|
09/01/2024
|
Kuttan P
|
1613010007WL079936
|
Kuttan P
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902498794
|
|
Mr. KUTTAN P
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-013/2248
(West Kallada)
|
1613010007NRG24090120241833438
|
09/01/2024
|
T Rethnamma
|
1613010007WL079936
|
T Rethnamma
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902498762
|
|
Mrs. T RATHNAMMA
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-013/2469-A
(West Kallada)
|
1613010007NRG24090120241833439
|
09/01/2024
|
M Sindhu
|
1613010007WL079936
|
M Sindhu
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902498773
|
|
Mrs. Sindhu M.
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-013/2510
(West Kallada)
|
1613010007NRG24090120241833440
|
09/01/2024
|
M. Geetha
|
1613010007WL079936
|
M. Geetha
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902498764
|
|
M. Geetha
|
INDUSIND BANK(607189)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-013/252
(West Kallada)
|
1613010007NRG24090120241833441
|
09/01/2024
|
R Beena Roji
|
1613010007WL079936
|
R Beena Roji
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902498759
|
|
Mrs. R BEENA ROJI
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-013/2527
(West Kallada)
|
1613010007NRG24090120241833442
|
09/01/2024
|
Sadasivan
|
1613010007WL079936
|
Sadasivan
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902498774
|
|
Mr. Sadasivan
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-013/258
(West Kallada)
|
1613010007NRG24090120241833443
|
09/01/2024
|
Rajakumari K
|
1613010007WL079936
|
Rajakumari K
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902498770
|
|
MR RAJAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-013/2660
(West Kallada)
|
1613010007NRG24090120241833446
|
09/01/2024
|
Binimol
|
1613010007WL079936
|
Binimol
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902498765
|
|
Mr. R BINIMOL
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-013/2663
(West Kallada)
|
1613010007NRG24090120241833447
|
09/01/2024
|
Sheeja
|
1613010007WL079936
|
Sheeja
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902498778
|
|
MR ANIL KUMAR V
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-013/267
(West Kallada)
|
1613010007NRG24090120241833449
|
09/01/2024
|
R Prasannakumari
|
1613010007WL079936
|
R Prasannakumari
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902498767
|
|
Mrs. Prasannakumari R. PRASANNAKUMARI
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-013/2685
(West Kallada)
|
1613010007NRG24090120241833450
|
09/01/2024
|
Suseelan
|
1613010007WL079936
|
Suseelan
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902498790
|
|
Mr. SUSEELAN .
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-013/269
(West Kallada)
|
1613010007NRG24090120241833451
|
09/01/2024
|
Savithri
|
1613010007WL079936
|
Savithri
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902498735
|
|
MRS SAVITHRY K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-013/270
(West Kallada)
|
1613010007NRG24090120241833452
|
09/01/2024
|
Sreelatha
|
1613010007WL079936
|
Sreelatha
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902498737
|
|
Mrs. G SREELATHA
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-013/271
(West Kallada)
|
1613010007NRG24090120241833453
|
09/01/2024
|
Mohanan
|
1613010007WL079936
|
Mohanan
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902498781
|
|
Mr. Mohanan K
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-007-013/2720
(West Kallada)
|
1613010007NRG24090120241833454
|
09/01/2024
|
B Babu
|
1613010007WL079936
|
B Babu
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902498775
|
|
BABU
|
CANARA BANK(508532)
|
|
44
|
Sasthamkotta
|
KL-13-010-007-013/273
(West Kallada)
|
1613010007NRG24090120241833455
|
09/01/2024
|
L. Lalithambika
|
1613010007WL079936
|
L. Lalithambika
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902498766
|
|
Mr. L LALITHAMBIKA
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-007-013/274
(West Kallada)
|
1613010007NRG24090120241833456
|
09/01/2024
|
Anandavally P
|
1613010007WL079936
|
Anandavally P
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902498769
|
|
Mrs. Anandavally P.
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-007-013/276
(West Kallada)
|
1613010007NRG24090120241833457
|
09/01/2024
|
Usha K
|
1613010007WL079936
|
Usha K
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902498772
|
|
Mrs. K USHA
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-007-013/280
(West Kallada)
|
1613010007NRG24090120241833459
|
09/01/2024
|
D. Ragini
|
1613010007WL079936
|
D. Ragini
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902498738
|
|
RAGINI D
|
FEDERAL BANK(607165)
|
|
48
|
Sasthamkotta
|
KL-13-010-007-013/283
(West Kallada)
|
1613010007NRG24090120241833460
|
09/01/2024
|
Prasanna K
|
1613010007WL079936
|
Prasanna K
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902498733
|
|
PRASANNA KUMARI
|
CANARA BANK(508532)
|
|
49
|
Sasthamkotta
|
KL-13-010-007-013/30
(West Kallada)
|
1613010007NRG24090120241833463
|
09/01/2024
|
Geethakumary R
|
1613010007WL079936
|
Geethakumary R
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902498740
|
|
Mrs. GEETHA KUMARI R
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-007-013/3093
(West Kallada)
|
1613010007NRG24090120241833464
|
09/01/2024
|
Kalavathi
|
1613010007WL079936
|
Kalavathi
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902498754
|
|
Mrs. . KALAVATHI
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-007-013/36
(West Kallada)
|
1613010007NRG24090120241833467
|
09/01/2024
|
Suseela K
|
1613010007WL079936
|
Suseela K
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902498788
|
|
Mrs. SUSEELA K
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-007-013/395
(West Kallada)
|
1613010007NRG24090120241833469
|
09/01/2024
|
Sarala
|
1613010007WL079936
|
Sarala
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902498768
|
|
Mrs. L SARALA
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-007-013/3960
(West Kallada)
|
1613010007NRG24090120241833470
|
09/01/2024
|
Anitha Kumari
|
1613010007WL079936
|
Anitha Kumari
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902498780
|
|
Mrs. Anitha Kumari
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-007-013/4066
(West Kallada)
|
1613010007NRG24090120241833472
|
09/01/2024
|
Ashok Kumar
|
1613010007WL079936
|
Ashok Kumar
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902498786
|
|
ASOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Sasthamkotta
|
KL-13-010-007-013/4073
(West Kallada)
|
1613010007NRG24090120241833473
|
09/01/2024
|
Prasad
|
1613010007WL079936
|
Prasad
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902498787
|
|
Mr. Prasad
|
INDIAN BANK(607105)
|
|
56
|
Sasthamkotta
|
KL-13-010-007-013/643
(West Kallada)
|
1613010007NRG24090120241833478
|
09/01/2024
|
Sushama K
|
1613010007WL079936
|
Sushama K
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902498734
|
|
MRS SUSHAMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26730
|
26730
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-007-013/3177
(West Kallada)
|
1613010007NRG24090120241833466
|
09/01/2024
|
Valsala .V
|
1613010007WL079936
|
Valsala .V
|
00415
|
SBIN0004405
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902498752
|
|
MRS VALSALA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-007-013/3616
(West Kallada)
|
1613010007NRG24090120241833468
|
09/01/2024
|
Radhamany
|
1613010007WL079936
|
Radhamany
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902498753
|
|
MRS RADHAMONY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-007-013/1614
(West Kallada)
|
1613010007NRG24090120241833427
|
09/01/2024
|
Sivanandan
|
1613010007WL079936
|
Sivanandan
|
00415
|
SBIN0070450
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902498784
|
|
MR SIVANANDAN R
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-007-013/1615
(West Kallada)
|
1613010007NRG24090120241833428
|
09/01/2024
|
Sheeba .B
|
1613010007WL079936
|
Sheeba .B
|
00415
|
SBIN0070450
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902498783
|
|
MRS SHEEBA B
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-007-013/28
(West Kallada)
|
1613010007NRG24090120241833458
|
09/01/2024
|
Vijayamma
|
1613010007WL079936
|
Vijayamma
|
00415
|
SBIN0070450
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902498782
|
|
MRS VIJAYAMMA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-007-013/784
(West Kallada)
|
1613010007NRG24090120241833479
|
09/01/2024
|
Thulaseedharan
|
1613010007WL079936
|
Thulaseedharan
|
00415
|
SBIN0070450
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902498785
|
|
MR THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38280
|
38280
|
|
|
|
|
|
|
|