|
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-13-010-003-012/6250
(Poruvazhy)
|
1613010003NRG24181120231495643
|
18/11/2023
|
OMANA AMMA
|
1613010003WL063656
|
OMANA AMMA
|
00176
|
IDIB000B073
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
8993420921
|
|
Mrs. OMANA AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-012/5876
(Poruvazhy)
|
1613010003NRG24181120231495641
|
18/11/2023
|
JAYA MOL P
|
1613010003WL063656
|
JAYA MOL P
|
00176
|
IDIB000P084
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
8993420965
|
|
Mrs. Jayamole P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-012/5380
(Poruvazhy)
|
1613010003NRG24181120231495633
|
18/11/2023
|
Nabeesa beevi
|
1613010003WL063656
|
Nabeesa beevi
|
00176
|
IDIB000S011
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
8993420964
|
|
Mrs. S NABEESA 66384
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-012/5412
(Poruvazhy)
|
1613010003NRG24181120231495639
|
18/11/2023
|
NOUFIYA S
|
1613010003WL063656
|
NOUFIYA S
|
00176
|
IDIB000S011
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
8993420926
|
|
Mrs. NAUFIYA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3320
|
3320
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-008/5363
(Poruvazhy)
|
1613010003NRG24181120231495589
|
18/11/2023
|
Rehuma beevi
|
1613010003WL063656
|
Rehuma beevi
|
00415
|
SBIN0011924
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
8993420913
|
|
MRS RAHUMATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-012/2553
(Poruvazhy)
|
1613010003NRG24181120231495616
|
18/11/2023
|
RADHAMANIAMMA
|
1613010003WL063656
|
RADHAMANIAMMA
|
00415
|
SBIN0011924
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
8993420912
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-012/2559
(Poruvazhy)
|
1613010003NRG24181120231495618
|
18/11/2023
|
Beena
|
1613010003WL063656
|
Beena
|
00415
|
SBIN0011924
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
8993420919
|
|
MS BEENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-012/2604
(Poruvazhy)
|
1613010003NRG24181120231495621
|
18/11/2023
|
sabeena
|
1613010003WL063656
|
sabeena
|
00415
|
SBIN0011924
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
8993420916
|
|
MRS SABEENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-012/3934
(Poruvazhy)
|
1613010003NRG24181120231495628
|
18/11/2023
|
sheejabeevi
|
1613010003WL063656
|
sheejabeevi
|
00415
|
SBIN0011924
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
8993420909
|
|
Mrs. Sheeja Beevi
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-012/5257
(Poruvazhy)
|
1613010003NRG24181120231495631
|
18/11/2023
|
laila beevi
|
1613010003WL063656
|
laila beevi
|
00415
|
SBIN0011924
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
8993420918
|
|
MS LYLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-012/5260
(Poruvazhy)
|
1613010003NRG24181120231495632
|
18/11/2023
|
Resheedha
|
1613010003WL063656
|
Resheedha
|
00415
|
SBIN0011924
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
8993420914
|
|
RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-012/5380
(Poruvazhy)
|
1613010003NRG24181120231495634
|
18/11/2023
|
SHEREEFA
|
1613010003WL063656
|
SHEREEFA
|
00415
|
SBIN0011924
|
996
|
996
|
Processed
|
01/01/2024
|
|
8993420911
|
|
MRS SHEREEFA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-012/5382
(Poruvazhy)
|
1613010003NRG24181120231495635
|
18/11/2023
|
jameela
|
1613010003WL063656
|
jameela
|
00415
|
SBIN0011924
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
8993420915
|
|
MRS JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-012/5400
(Poruvazhy)
|
1613010003NRG24181120231495636
|
18/11/2023
|
LEELAMANIYAMMA
|
1613010003WL063656
|
LEELAMANIYAMMA
|
00415
|
SBIN0011924
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
8993420910
|
|
MRS LEELAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-012/5401
(Poruvazhy)
|
1613010003NRG24181120231495637
|
18/11/2023
|
shobana kumari
|
1613010003WL063656
|
shobana kumari
|
00415
|
SBIN0011924
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
8993420917
|
|
MRS SOBHANAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17264
|
17264
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-003-011/2195
(Poruvazhy)
|
1613010003NRG24181120231495590
|
18/11/2023
|
RASEENABEEVI
|
1613010003WL063656
|
RASEENABEEVI
|
00415
|
SBIN0070594
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
8993420951
|
|
MRS RASEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-011/3626
(Poruvazhy)
|
1613010003NRG24181120231495591
|
18/11/2023
|
nabeeza
|
1613010003WL063656
|
nabeeza
|
00415
|
SBIN0070594
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
8993420954
|
|
MRS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-012/2053
(Poruvazhy)
|
1613010003NRG24181120231495592
|
18/11/2023
|
BEEJA
|
1613010003WL063656
|
BEEJA
|
00415
|
SBIN0070594
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
8993420929
|
|
MRS BEEJA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-012/239
(Poruvazhy)
|
1613010003NRG24181120231495593
|
18/11/2023
|
RASHEEDABEEVI
|
1613010003WL063656
|
RASHEEDABEEVI
|
00415
|
SBIN0070594
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
8993420928
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-012/2419
(Poruvazhy)
|
1613010003NRG24181120231495594
|
18/11/2023
|
SEENA
|
1613010003WL063656
|
SEENA
|
00415
|
SBIN0070594
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
8993420937
|
|
Mrs. SEENA J
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-012/2423
(Poruvazhy)
|
1613010003NRG24181120231495595
|
18/11/2023
|
SAUDABEEVI
|
1613010003WL063656
|
SAUDABEEVI
|
00415
|
SBIN0070594
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
8993420938
|
|
SAUDABEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-012/2425
(Poruvazhy)
|
1613010003NRG24181120231495596
|
18/11/2023
|
RADHAMANI.K
|
1613010003WL063656
|
RADHAMANI.K
|
00415
|
SBIN0070594
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
8993420936
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-012/2437
(Poruvazhy)
|
1613010003NRG24181120231495597
|
18/11/2023
|
RADHA.K
|
1613010003WL063656
|
RADHA.K
|
00415
|
SBIN0070594
|
996
|
996
|
Processed
|
01/01/2024
|
|
8993420939
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-012/2446
(Poruvazhy)
|
1613010003NRG24181120231495598
|
18/11/2023
|
Syamalakumari
|
1613010003WL063656
|
Syamalakumari
|
00415
|
SBIN0070594
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
8993420933
|
|
Syamalakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-012/2449
(Poruvazhy)
|
1613010003NRG24181120231495599
|
18/11/2023
|
AMBIKA DEVI.R
|
1613010003WL063656
|
AMBIKA DEVI.R
|
00415
|
SBIN0070594
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
8993420923
|
|
AMBIKA DEVI.R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-012/2450
(Poruvazhy)
|
1613010003NRG24181120231495600
|
18/11/2023
|
USHA KUMARI AMMA.R
|
1613010003WL063656
|
USHA KUMARI AMMA.R
|
00415
|
SBIN0070594
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
8993420924
|
|
MRS USHAKUMARI AMMA R
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-012/2454
(Poruvazhy)
|
1613010003NRG24181120231495601
|
18/11/2023
|
SARALA KUMARY.T.C
|
1613010003WL063656
|
SARALA KUMARY.T.C
|
00415
|
SBIN0070594
|
996
|
996
|
Processed
|
01/01/2024
|
|
8993420943
|
|
MRS SARALA KUMARY T C
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-012/2461
(Poruvazhy)
|
1613010003NRG24181120231495602
|
18/11/2023
|
anandavally
|
1613010003WL063656
|
anandavally
|
00415
|
SBIN0070594
|
664
|
664
|
Processed
|
01/01/2024
|
|
8993420940
|
|
MRS ANANDAVALLY A
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-012/2464
(Poruvazhy)
|
1613010003NRG24181120231495603
|
18/11/2023
|
SHINEY.C.SHAJI
|
1613010003WL063656
|
SHINEY.C.SHAJI
|
00415
|
SBIN0070594
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
8993420942
|
|
MRS SHINEY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-012/2466
(Poruvazhy)
|
1613010003NRG24181120231495604
|
18/11/2023
|
SHEEJA BASHEER
|
1613010003WL063656
|
SHEEJA BASHEER
|
00415
|
SBIN0070594
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
8993420945
|
|
Mrs. SHEEJA B
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-012/2467
(Poruvazhy)
|
1613010003NRG24181120231495605
|
18/11/2023
|
SULEKHA ASUMA BEEVI
|
1613010003WL063656
|
SULEKHA ASUMA BEEVI
|
00415
|
SBIN0070594
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
8993420944
|
|
MRS SULEKHA ASAMBEEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-012/2470
(Poruvazhy)
|
1613010003NRG24181120231495606
|
18/11/2023
|
RAJI.T
|
1613010003WL063656
|
RAJI.T
|
00415
|
SBIN0070594
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
8993420941
|
|
MRS RAJI T
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-012/2492
(Poruvazhy)
|
1613010003NRG24181120231495607
|
18/11/2023
|
SOUDHA
|
1613010003WL063656
|
SOUDHA
|
00415
|
SBIN0070594
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
8993420947
|
|
MRS SOUDHA MUHAMMED RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-012/2496
(Poruvazhy)
|
1613010003NRG24181120231495608
|
18/11/2023
|
SAJEETHA AMINA
|
1613010003WL063656
|
SAJEETHA AMINA
|
00415
|
SBIN0070594
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
8993420925
|
|
MRS SAJEETHA AMINA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-012/2503
(Poruvazhy)
|
1613010003NRG24181120231495609
|
18/11/2023
|
SASIDHARAN PILLAI P
|
1613010003WL063656
|
SASIDHARAN PILLAI P
|
00415
|
SBIN0070594
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
8993420934
|
|
SASIDHARAN PILLAI P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-012/2512
(Poruvazhy)
|
1613010003NRG24181120231495610
|
18/11/2023
|
jayakumary
|
1613010003WL063656
|
jayakumary
|
00415
|
SBIN0070594
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
8993420927
|
|
MRS JAYAKUMARI RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-012/2513
(Poruvazhy)
|
1613010003NRG24181120231495611
|
18/11/2023
|
jaleelabeevi.i
|
1613010003WL063656
|
jaleelabeevi.i
|
00415
|
SBIN0070594
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
8993420952
|
|
MRS JALEELA BEEVI I
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-012/2525
(Poruvazhy)
|
1613010003NRG24181120231495612
|
18/11/2023
|
Sallena
|
1613010003WL063656
|
Sallena
|
00415
|
SBIN0070594
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
8993420946
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-012/2526
(Poruvazhy)
|
1613010003NRG24181120231495613
|
18/11/2023
|
bushra
|
1613010003WL063656
|
bushra
|
00415
|
SBIN0070594
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
8993420948
|
|
MRS BUSHRA SHEREEFA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-012/2545
(Poruvazhy)
|
1613010003NRG24181120231495614
|
18/11/2023
|
NADEERA A
|
1613010003WL063656
|
NADEERA A
|
00415
|
SBIN0070594
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
8993420950
|
|
NEDEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-012/2551
(Poruvazhy)
|
1613010003NRG24181120231495615
|
18/11/2023
|
SUMA.K
|
1613010003WL063656
|
SUMA.K
|
00415
|
SBIN0070594
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
8993420953
|
|
SUMA.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-012/2553
(Poruvazhy)
|
1613010003NRG24181120231495617
|
18/11/2023
|
SASIDHARAKURUP
|
1613010003WL063656
|
SASIDHARAKURUP
|
00415
|
SBIN0070594
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
8993420959
|
|
MR SASIDHARA KURUP
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-012/257
(Poruvazhy)
|
1613010003NRG24181120231495619
|
18/11/2023
|
SUAHARABEEVI
|
1613010003WL063656
|
SUAHARABEEVI
|
00415
|
SBIN0070594
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
8993420935
|
|
MRS SUAHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-012/2593
(Poruvazhy)
|
1613010003NRG24181120231495620
|
18/11/2023
|
naseema
|
1613010003WL063656
|
naseema
|
00415
|
SBIN0070594
|
664
|
664
|
Processed
|
01/01/2024
|
|
8993420922
|
|
MRS NAZIMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-012/278
(Poruvazhy)
|
1613010003NRG24181120231495622
|
18/11/2023
|
BINDU.S
|
1613010003WL063656
|
BINDU.S
|
00415
|
SBIN0070594
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
8993420931
|
|
BINDU.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-012/291
(Poruvazhy)
|
1613010003NRG24181120231495623
|
18/11/2023
|
SASIKALA
|
1613010003WL063656
|
SASIKALA
|
00415
|
SBIN0070594
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
8993420930
|
|
SASIKALA T R
|
DHANALAXMI BANK(607239)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-012/3921
(Poruvazhy)
|
1613010003NRG24181120231495624
|
18/11/2023
|
shiny
|
1613010003WL063656
|
shiny
|
00415
|
SBIN0070594
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
8993420956
|
|
MRS SHINY M
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-012/3924
(Poruvazhy)
|
1613010003NRG24181120231495625
|
18/11/2023
|
SABEELA
|
1613010003WL063656
|
SABEELA
|
00415
|
SBIN0070594
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
8993420955
|
|
MRS SABEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-012/3925
(Poruvazhy)
|
1613010003NRG24181120231495626
|
18/11/2023
|
amina
|
1613010003WL063656
|
amina
|
00415
|
SBIN0070594
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
8993420957
|
|
MRS AMINA R
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-012/3928
(Poruvazhy)
|
1613010003NRG24181120231495627
|
18/11/2023
|
pathumuth
|
1613010003WL063656
|
pathumuth
|
00415
|
SBIN0070594
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
8993420949
|
|
MRS PATHUMUTH S SAINUDHEEN RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-012/415
(Poruvazhy)
|
1613010003NRG24181120231495629
|
18/11/2023
|
SHYLAJA BEEVI
|
1613010003WL063656
|
SHYLAJA BEEVI
|
00415
|
SBIN0070594
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
8993420932
|
|
SHYLAJA P
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-012/5252
(Poruvazhy)
|
1613010003NRG24181120231495630
|
18/11/2023
|
SHANKARAPILLAI
|
1613010003WL063656
|
SHANKARAPILLAI
|
00415
|
SBIN0070594
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
8993420963
|
|
MR SANKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-003-012/5489
(Poruvazhy)
|
1613010003NRG24181120231495640
|
18/11/2023
|
Soumya
|
1613010003WL063656
|
Soumya
|
00415
|
SBIN0070594
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
8993420961
|
|
MRS SOUMYA S
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-003-012/6203
(Poruvazhy)
|
1613010003NRG24181120231495642
|
18/11/2023
|
VALSALA
|
1613010003WL063656
|
VALSALA
|
00415
|
SBIN0070594
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
8993420920
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-003-012/6371
(Poruvazhy)
|
1613010003NRG24181120231495644
|
18/11/2023
|
SUKUMARAN NAIR K
|
1613010003WL063656
|
SUKUMARAN NAIR K
|
00415
|
SBIN0070594
|
996
|
996
|
Processed
|
01/01/2024
|
|
8993420962
|
|
MR SUKUMARAN NAIR K
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-003-015/5268
(Poruvazhy)
|
1613010003NRG24181120231495645
|
18/11/2023
|
SABEENA
|
1613010003WL063656
|
SABEENA
|
00415
|
SBIN0070594
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
8993420960
|
|
MISS SABEENA SABEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62084
|
62084
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-003-012/5410
(Poruvazhy)
|
1613010003NRG24181120231495638
|
18/11/2023
|
Beena
|
1613010003WL063656
|
Beena
|
00415
|
SBIN0071067
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
8993420958
|
|
MRS BEENA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87316
|
87316
|
|
|
|
|
|
|
|