|
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-13-010-001-002/5699
(Kunnathoor)
|
1613010001NRG24050120241807352
|
06/01/2024
|
SOOSAMMA
|
1613010001WL078698
|
SOOSAMMA
|
00127
|
FDRL0002040
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906047326
|
|
SOOSAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-002/2469
(Kunnathoor)
|
1613010001NRG24050120241807330
|
06/01/2024
|
DEVAKI
|
1613010001WL078698
|
DEVAKI
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906047340
|
|
Mrs. DEVAKI ...
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-002/2485
(Kunnathoor)
|
1613010001NRG24050120241807331
|
06/01/2024
|
VIMALA
|
1613010001WL078698
|
VIMALA
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906047339
|
|
Mrs. VIMALA ...
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-002/2412
(Kunnathoor)
|
1613010001NRG24050120241807328
|
06/01/2024
|
SUCHELATHA B
|
1613010001WL078698
|
SUCHELATHA B
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906047328
|
|
SUCHELATHA B
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-002/3009
(Kunnathoor)
|
1613010001NRG24050120241807335
|
06/01/2024
|
SINDHU S
|
1613010001WL078698
|
SINDHU S
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906047367
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-002/3009
(Kunnathoor)
|
1613010001NRG24050120241807336
|
06/01/2024
|
SUMESH S
|
1613010001WL078698
|
SUMESH S
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906047368
|
|
MR SUMESH S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-002/3169
(Kunnathoor)
|
1613010001NRG24050120241807338
|
06/01/2024
|
RADHAMANIYAMMA
|
1613010001WL078698
|
RADHAMANIYAMMA
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906047366
|
|
MRS RADHAMANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-002/3169
(Kunnathoor)
|
1613010001NRG24050120241807337
|
06/01/2024
|
RAJI KUMARI R
|
1613010001WL078698
|
RAJI KUMARI R
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906047327
|
|
MRS RAJI KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-002/3452
(Kunnathoor)
|
1613010001NRG24050120241807340
|
06/01/2024
|
VALSALA KUMARY
|
1613010001WL078698
|
VALSALA KUMARY
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906047325
|
|
MRS VALSALA KUMARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-002/5738
(Kunnathoor)
|
1613010001NRG24050120241807353
|
06/01/2024
|
INDULEKHA
|
1613010001WL078698
|
INDULEKHA
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906047329
|
|
INDULEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-002/780
(Kunnathoor)
|
1613010001NRG24050120241807357
|
06/01/2024
|
LEELA
|
1613010001WL078698
|
LEELA
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906047324
|
|
LEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11152
|
11152
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-001-002/1972
(Kunnathoor)
|
1613010001NRG24050120241807326
|
06/01/2024
|
SUMA SAJI
|
1613010001WL078698
|
SUMA SAJI
|
00415
|
SBIN0070281
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906047365
|
|
MR SUMA T S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-002/2570
(Kunnathoor)
|
1613010001NRG24050120241807333
|
06/01/2024
|
SALOMI M
|
1613010001WL078698
|
SALOMI M
|
00415
|
SBIN0070281
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906047372
|
|
MRS SALOMI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-001-001/198
(Kunnathoor)
|
1613010001NRG24050120241807317
|
06/01/2024
|
ISAC
|
1613010001WL078698
|
ISAC
|
00415
|
SBIN0070476
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906047375
|
|
MR ISAC
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-002/1048
(Kunnathoor)
|
1613010001NRG24050120241807318
|
06/01/2024
|
MARYKUTTY Y
|
1613010001WL078698
|
MARYKUTTY Y
|
00415
|
SBIN0070476
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906047358
|
|
MRS MARYKUTTY Y YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-002/1106
(Kunnathoor)
|
1613010001NRG24050120241807319
|
06/01/2024
|
THAMPI THOMAS
|
1613010001WL078698
|
THAMPI THOMAS
|
00415
|
SBIN0070476
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906047333
|
|
MR THAMPI THOMAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-002/1107
(Kunnathoor)
|
1613010001NRG24050120241807320
|
06/01/2024
|
REMA M
|
1613010001WL078698
|
REMA M
|
00415
|
SBIN0070476
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906047359
|
|
MRS REMA M
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-002/1221
(Kunnathoor)
|
1613010001NRG24050120241807321
|
06/01/2024
|
RATHNAMMA R
|
1613010001WL078698
|
RATHNAMMA R
|
00415
|
SBIN0070476
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906047361
|
|
MRS RATHNAMMA R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-002/1341
(Kunnathoor)
|
1613010001NRG24050120241807322
|
06/01/2024
|
LEELA M
|
1613010001WL078698
|
LEELA M
|
00415
|
SBIN0070476
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906047362
|
|
MRS LEELA M
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-002/1372
(Kunnathoor)
|
1613010001NRG24050120241807323
|
06/01/2024
|
SUDHA REMESHAN
|
1613010001WL078698
|
SUDHA REMESHAN
|
00415
|
SBIN0070476
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906047364
|
|
MRS SUDHA REMESAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-002/1619
(Kunnathoor)
|
1613010001NRG24050120241807324
|
06/01/2024
|
PODIYAN V
|
1613010001WL078698
|
PODIYAN V
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906047369
|
|
MR PODIYAN V
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-002/1721
(Kunnathoor)
|
1613010001NRG24050120241807325
|
06/01/2024
|
MOHANAN
|
1613010001WL078698
|
MOHANAN
|
00415
|
SBIN0070476
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906047374
|
|
MR MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-002/2157
(Kunnathoor)
|
1613010001NRG24050120241807327
|
06/01/2024
|
SANTHA
|
1613010001WL078698
|
SANTHA
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906047373
|
|
MRS SANTHA WO BABU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-002/2439
(Kunnathoor)
|
1613010001NRG24050120241807329
|
06/01/2024
|
SANTHA K
|
1613010001WL078698
|
SANTHA K
|
00415
|
SBIN0070476
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906047334
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-002/2485
(Kunnathoor)
|
1613010001NRG24050120241807332
|
06/01/2024
|
SIVANKUTTY N
|
1613010001WL078698
|
SIVANKUTTY N
|
00415
|
SBIN0070476
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906047330
|
|
MR SIVANKUTTY N
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-002/2892
(Kunnathoor)
|
1613010001NRG24050120241807334
|
06/01/2024
|
SOUMYA P R
|
1613010001WL078698
|
SOUMYA P R
|
00415
|
SBIN0070476
|
1640
|
1640
|
Rejected
|
16/03/2024
|
|
1906047379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-001-002/3416
(Kunnathoor)
|
1613010001NRG24050120241807339
|
06/01/2024
|
SIMI THOMAS
|
1613010001WL078698
|
SIMI THOMAS
|
00415
|
SBIN0070476
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906047343
|
|
MRS SIMI AJI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-002/351
(Kunnathoor)
|
1613010001NRG24050120241807341
|
06/01/2024
|
LEELA MANI
|
1613010001WL078698
|
LEELA MANI
|
00415
|
SBIN0070476
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906047345
|
|
MRS LEELA MANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-002/4638
(Kunnathoor)
|
1613010001NRG24050120241807342
|
06/01/2024
|
THOMAS
|
1613010001WL078698
|
THOMAS
|
00415
|
SBIN0070476
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906047376
|
|
MR THOMAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-002/525
(Kunnathoor)
|
1613010001NRG24050120241807344
|
06/01/2024
|
KUNJUKUNJAMMA S
|
1613010001WL078698
|
KUNJUKUNJAMMA S
|
00415
|
SBIN0070476
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906047337
|
|
MRS KUNJUKUNJAMMA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-002/527
(Kunnathoor)
|
1613010001NRG24050120241807345
|
06/01/2024
|
LUCY S
|
1613010001WL078698
|
LUCY S
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906047353
|
|
MRS LUCY S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-002/533
(Kunnathoor)
|
1613010001NRG24050120241807346
|
06/01/2024
|
JAYASREE K
|
1613010001WL078698
|
JAYASREE K
|
00415
|
SBIN0070476
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906047352
|
|
MRS JAYASREE K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-002/534
(Kunnathoor)
|
1613010001NRG24050120241807347
|
06/01/2024
|
SIVARAJAN P
|
1613010001WL078698
|
SIVARAJAN P
|
00415
|
SBIN0070476
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906047354
|
|
MR SIVARAJAN P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-002/540
(Kunnathoor)
|
1613010001NRG24050120241807348
|
06/01/2024
|
RAJAN MATHEW
|
1613010001WL078698
|
RAJAN MATHEW
|
00415
|
SBIN0070476
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906047348
|
|
MR RAJAN MATHEW
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-002/546
(Kunnathoor)
|
1613010001NRG24050120241807349
|
06/01/2024
|
THANKAMONY U
|
1613010001WL078698
|
THANKAMONY U
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906047355
|
|
MRS THANKAMONY U
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-002/547
(Kunnathoor)
|
1613010001NRG24050120241807350
|
06/01/2024
|
VALSAMMA YESUDASAN
|
1613010001WL078698
|
VALSAMMA YESUDASAN
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906047350
|
|
MRS VALSAMMA YESUDASAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-002/551
(Kunnathoor)
|
1613010001NRG24050120241807351
|
06/01/2024
|
MARIAMMA DANIEL
|
1613010001WL078698
|
MARIAMMA DANIEL
|
00415
|
SBIN0070476
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906047335
|
|
MRS MARIAMMA DANIEL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-002/5794
(Kunnathoor)
|
1613010001NRG24050120241807354
|
06/01/2024
|
VEENA V
|
1613010001WL078698
|
VEENA V
|
00415
|
SBIN0070476
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906047377
|
|
MR VIKRAMAN V
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-002/766
(Kunnathoor)
|
1613010001NRG24050120241807355
|
06/01/2024
|
GIRIJA DEVI
|
1613010001WL078698
|
GIRIJA DEVI
|
00415
|
SBIN0070476
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906047342
|
|
MRS GIRIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-002/767
(Kunnathoor)
|
1613010001NRG24050120241807356
|
06/01/2024
|
RAJAN PARAMU
|
1613010001WL078698
|
RAJAN PARAMU
|
00415
|
SBIN0070476
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906047347
|
|
MR RAJAN G
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-001-002/781
(Kunnathoor)
|
1613010001NRG24050120241807358
|
06/01/2024
|
V.C.PODIYAN
|
1613010001WL078698
|
V.C.PODIYAN
|
00415
|
SBIN0070476
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906047357
|
|
PODIYAN V C
|
CANARA BANK(508532)
|
|
42
|
Sasthamkotta
|
KL-13-010-001-002/830
(Kunnathoor)
|
1613010001NRG24050120241807359
|
06/01/2024
|
SUNEETHI C
|
1613010001WL078698
|
SUNEETHI C
|
00415
|
SBIN0070476
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906047351
|
|
MRS SUNEETHI C
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-001-002/848
(Kunnathoor)
|
1613010001NRG24050120241807360
|
06/01/2024
|
GIRIJA DEVI C
|
1613010001WL078698
|
GIRIJA DEVI C
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906047336
|
|
MRS GIRIJA DEVI C
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-001-002/890
(Kunnathoor)
|
1613010001NRG24050120241807361
|
06/01/2024
|
INDIRA RAVEENDRAN
|
1613010001WL078698
|
INDIRA RAVEENDRAN
|
00415
|
SBIN0070476
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906047356
|
|
MRS INDIRA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-001-005/5728
(Kunnathoor)
|
1613010001NRG24050120241807362
|
06/01/2024
|
BANJAMIN A
|
1613010001WL078698
|
BANJAMIN A
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906047341
|
|
BANCHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sasthamkotta
|
KL-13-010-001-010/1340
(Kunnathoor)
|
1613010001NRG24050120241807363
|
06/01/2024
|
KAMALAMMA B
|
1613010001WL078698
|
KAMALAMMA B
|
00415
|
SBIN0070476
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906047363
|
|
MRS KAMALAMMA B
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-001-010/4442
(Kunnathoor)
|
1613010001NRG24050120241807364
|
06/01/2024
|
UNNIKRISHNAN R
|
1613010001WL078698
|
UNNIKRISHNAN R
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906047331
|
|
MRS VIJAYALEKSHMI MO
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-001-010/539
(Kunnathoor)
|
1613010001NRG24050120241807365
|
06/01/2024
|
PAPPACHAN J
|
1613010001WL078698
|
PAPPACHAN J
|
00415
|
SBIN0070476
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906047370
|
|
MR PAPPACHAN J
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-001-010/543
(Kunnathoor)
|
1613010001NRG24050120241807366
|
06/01/2024
|
SHOBHA A
|
1613010001WL078698
|
SHOBHA A
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906047349
|
|
MRS SHOBHA A
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-001-010/544
(Kunnathoor)
|
1613010001NRG24050120241807367
|
06/01/2024
|
SUJA ACHANKUNJU
|
1613010001WL078698
|
SUJA ACHANKUNJU
|
00415
|
SBIN0070476
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906047346
|
|
MRS SUJA ACHANKUNJU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-001-010/5997
(Kunnathoor)
|
1613010001NRG24050120241807368
|
06/01/2024
|
Madhavan Pillai
|
1613010001WL078698
|
Madhavan Pillai
|
00415
|
SBIN0070476
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906047371
|
|
MR MADHAVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-001-011/2977
(Kunnathoor)
|
1613010001NRG24050120241807369
|
06/01/2024
|
SHEEJA DANIEL
|
1613010001WL078698
|
SHEEJA DANIEL
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906047378
|
|
MRS SHEEJA DANIEL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-001-011/3338
(Kunnathoor)
|
1613010001NRG24050120241807370
|
06/01/2024
|
LIJI SHIJU
|
1613010001WL078698
|
LIJI SHIJU
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906047360
|
|
MRS LIJI SHIJU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-001-011/340
(Kunnathoor)
|
1613010001NRG24050120241807371
|
06/01/2024
|
SUNITHA.S
|
1613010001WL078698
|
SUNITHA.S
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906047338
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-001-011/342
(Kunnathoor)
|
1613010001NRG24050120241807372
|
06/01/2024
|
GEETHAKUMARY C S
|
1613010001WL078698
|
GEETHAKUMARY C S
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906047344
|
|
MRS GEETHAKUMARY C S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59368
|
59368
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-001-002/5028
(Kunnathoor)
|
1613010001NRG24050120241807343
|
06/01/2024
|
JOLLYMOL J
|
1613010001WL078698
|
JOLLYMOL J
|
00657
|
KLGB0040314
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906047332
|
|
JOLLYMOL J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79704
|
79704
|
|
|
|
|
|
|
|