|
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-13-010-001-016/3034
(Kunnathoor)
|
1613010001NRG24120320242225646
|
12/03/2024
|
SUKUMARY
|
1613010001WL101187
|
SUKUMARY
|
00415
|
SBIN0011924
|
987
|
987
|
Processed
|
19/04/2024
|
|
3104985348
|
|
MRS SUKUMARY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-016/3034
(Kunnathoor)
|
1613010001NRG24120320242225647
|
12/03/2024
|
SUKUMARY
|
1613010001WL101187
|
SUKUMARY
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104985349
|
|
MRS SUKUMARY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-016/4770
(Kunnathoor)
|
1613010001NRG24120320242225678
|
12/03/2024
|
YESODHARAN
|
1613010001WL101187
|
YESODHARAN
|
00415
|
SBIN0011924
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3104985350
|
|
YESODHARAN N
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-016/4770
(Kunnathoor)
|
1613010001NRG24120320242225679
|
12/03/2024
|
YESODHARAN
|
1613010001WL101187
|
YESODHARAN
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104985351
|
|
YESODHARAN N
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-016/994
(Kunnathoor)
|
1613010001NRG24120320242225690
|
12/03/2024
|
Ambika.K.S
|
1613010001WL101187
|
Ambika.K.S
|
00415
|
SBIN0011924
|
987
|
987
|
Processed
|
19/04/2024
|
|
3104985347
|
|
MRS AMBIKA K S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7250
|
7250
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-016/264
(Kunnathoor)
|
1613010001NRG24120320242225631
|
12/03/2024
|
SANTHA THANKAPPAN
|
1613010001WL101187
|
SANTHA THANKAPPAN
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104985380
|
|
MRS SANTHA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-016/264
(Kunnathoor)
|
1613010001NRG24120320242225632
|
12/03/2024
|
SANTHA THANKAPPAN
|
1613010001WL101187
|
SANTHA THANKAPPAN
|
00415
|
SBIN0070476
|
658
|
658
|
Processed
|
19/04/2024
|
|
3104985381
|
|
MRS SANTHA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-016/270
(Kunnathoor)
|
1613010001NRG24120320242225633
|
12/03/2024
|
ANITHA P
|
1613010001WL101187
|
ANITHA P
|
00415
|
SBIN0070476
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3104985382
|
|
MRS ANITHA P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-016/270
(Kunnathoor)
|
1613010001NRG24120320242225634
|
12/03/2024
|
ANITHA P
|
1613010001WL101187
|
ANITHA P
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104985383
|
|
MRS ANITHA P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-016/275
(Kunnathoor)
|
1613010001NRG24120320242225635
|
12/03/2024
|
RAJAMMA C K
|
1613010001WL101187
|
RAJAMMA C K
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104985353
|
|
MRS RAJAMMA C K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-016/290
(Kunnathoor)
|
1613010001NRG24120320242225636
|
12/03/2024
|
VALSALA S
|
1613010001WL101187
|
VALSALA S
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104985376
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-016/290
(Kunnathoor)
|
1613010001NRG24120320242225637
|
12/03/2024
|
VALSALA S
|
1613010001WL101187
|
VALSALA S
|
00415
|
SBIN0070476
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3104985377
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-016/293
(Kunnathoor)
|
1613010001NRG24120320242225638
|
12/03/2024
|
SUSEELA M
|
1613010001WL101187
|
SUSEELA M
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104985378
|
|
SUSEELA
|
DHANALAXMI BANK(607239)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-016/2934
(Kunnathoor)
|
1613010001NRG24120320242225639
|
12/03/2024
|
MURALEEDHARAN N
|
1613010001WL101187
|
MURALEEDHARAN N
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104985379
|
|
MR MURALEEDHARAN N
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-016/294
(Kunnathoor)
|
1613010001NRG24120320242225640
|
12/03/2024
|
SUSAMMA OOMMEN
|
1613010001WL101187
|
SUSAMMA OOMMEN
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104985366
|
|
MS SUSAMMA OOMMEN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-016/294
(Kunnathoor)
|
1613010001NRG24120320242225641
|
12/03/2024
|
SUSAMMA OOMMEN
|
1613010001WL101187
|
SUSAMMA OOMMEN
|
00415
|
SBIN0070476
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3104985367
|
|
MS SUSAMMA OOMMEN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-016/2967
(Kunnathoor)
|
1613010001NRG24120320242225642
|
12/03/2024
|
INDIRA P
|
1613010001WL101187
|
INDIRA P
|
00415
|
SBIN0070476
|
658
|
658
|
Processed
|
19/04/2024
|
|
3104985394
|
|
MRS INDIRA P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-016/2967
(Kunnathoor)
|
1613010001NRG24120320242225643
|
12/03/2024
|
INDIRA P
|
1613010001WL101187
|
INDIRA P
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104985395
|
|
MRS INDIRA P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-016/298
(Kunnathoor)
|
1613010001NRG24120320242225644
|
12/03/2024
|
SULEKHA GIREESAN
|
1613010001WL101187
|
SULEKHA GIREESAN
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104985362
|
|
MRS SULEKHA GIREESAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-016/298
(Kunnathoor)
|
1613010001NRG24120320242225645
|
12/03/2024
|
SULEKHA GIREESAN
|
1613010001WL101187
|
SULEKHA GIREESAN
|
00415
|
SBIN0070476
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3104985363
|
|
MRS SULEKHA GIREESAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-016/306
(Kunnathoor)
|
1613010001NRG24120320242225648
|
12/03/2024
|
SREELATHA J
|
1613010001WL101187
|
SREELATHA J
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104985360
|
|
MRS SREELATHA J
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-016/306
(Kunnathoor)
|
1613010001NRG24120320242225649
|
12/03/2024
|
SREELATHA J
|
1613010001WL101187
|
SREELATHA J
|
00415
|
SBIN0070476
|
329
|
329
|
Processed
|
19/04/2024
|
|
3104985361
|
|
MRS SREELATHA J
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-016/312
(Kunnathoor)
|
1613010001NRG24120320242225650
|
12/03/2024
|
Jayakumari J
|
1613010001WL101187
|
Jayakumari J
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104985374
|
|
JAYAKUMARI J
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-016/313
(Kunnathoor)
|
1613010001NRG24120320242225651
|
12/03/2024
|
SUJATHA S
|
1613010001WL101187
|
SUJATHA S
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104985358
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-016/313
(Kunnathoor)
|
1613010001NRG24120320242225652
|
12/03/2024
|
SUJATHA S
|
1613010001WL101187
|
SUJATHA S
|
00415
|
SBIN0070476
|
329
|
329
|
Processed
|
19/04/2024
|
|
3104985359
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-016/314
(Kunnathoor)
|
1613010001NRG24120320242225653
|
12/03/2024
|
Mini O
|
1613010001WL101187
|
Mini O
|
00415
|
SBIN0070476
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3104985398
|
|
MRS MINI O
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-016/314
(Kunnathoor)
|
1613010001NRG24120320242225654
|
12/03/2024
|
Mini O
|
1613010001WL101187
|
Mini O
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104985399
|
|
MRS MINI O
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-016/316
(Kunnathoor)
|
1613010001NRG24120320242225655
|
12/03/2024
|
JAYASREE YESODHARAN
|
1613010001WL101187
|
JAYASREE YESODHARAN
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104985370
|
|
MRS JAYASREE YESODHARAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-016/316
(Kunnathoor)
|
1613010001NRG24120320242225656
|
12/03/2024
|
JAYASREE YESODHARAN
|
1613010001WL101187
|
JAYASREE YESODHARAN
|
00415
|
SBIN0070476
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3104985371
|
|
MRS JAYASREE YESODHARAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-016/3165
(Kunnathoor)
|
1613010001NRG24120320242225657
|
12/03/2024
|
Chellappan
|
1613010001WL101187
|
Chellappan
|
00415
|
SBIN0070476
|
329
|
329
|
Processed
|
19/04/2024
|
|
3104985390
|
|
MR CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-016/3165
(Kunnathoor)
|
1613010001NRG24120320242225658
|
12/03/2024
|
Chellappan
|
1613010001WL101187
|
Chellappan
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104985391
|
|
MR CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-016/320
(Kunnathoor)
|
1613010001NRG24120320242225659
|
12/03/2024
|
VIJAYALAKSHMI C
|
1613010001WL101187
|
VIJAYALAKSHMI C
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104985372
|
|
VIJAYALEKSHMIYAMMA
|
DHANALAXMI BANK(607239)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-016/320
(Kunnathoor)
|
1613010001NRG24120320242225660
|
12/03/2024
|
VIJAYALAKSHMI C
|
1613010001WL101187
|
VIJAYALAKSHMI C
|
00415
|
SBIN0070476
|
329
|
329
|
Processed
|
19/04/2024
|
|
3104985373
|
|
VIJAYALEKSHMIYAMMA
|
DHANALAXMI BANK(607239)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-016/3221
(Kunnathoor)
|
1613010001NRG24120320242225661
|
12/03/2024
|
vinitha R
|
1613010001WL101187
|
vinitha R
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104985402
|
|
MRS VINITHA R
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-016/325
(Kunnathoor)
|
1613010001NRG24120320242225662
|
12/03/2024
|
RATHIKUMARI J
|
1613010001WL101187
|
RATHIKUMARI J
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104985364
|
|
MRS RATHIKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-016/325
(Kunnathoor)
|
1613010001NRG24120320242225663
|
12/03/2024
|
RATHIKUMARI J
|
1613010001WL101187
|
RATHIKUMARI J
|
00415
|
SBIN0070476
|
329
|
329
|
Processed
|
19/04/2024
|
|
3104985365
|
|
MRS RATHIKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-016/3264
(Kunnathoor)
|
1613010001NRG24120320242225664
|
12/03/2024
|
Yeshoda
|
1613010001WL101187
|
Yeshoda
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104985352
|
|
MRS YASODA K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-016/3443
(Kunnathoor)
|
1613010001NRG24120320242225665
|
12/03/2024
|
preethi.s
|
1613010001WL101187
|
preethi.s
|
00415
|
SBIN0070476
|
987
|
987
|
Processed
|
19/04/2024
|
|
3104985375
|
|
MRS PREETHI S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-016/3491
(Kunnathoor)
|
1613010001NRG24120320242225666
|
12/03/2024
|
SHINI M
|
1613010001WL101187
|
SHINI M
|
00415
|
SBIN0070476
|
329
|
329
|
Processed
|
19/04/2024
|
|
3104985400
|
|
MRS SHYNI M
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-016/3491
(Kunnathoor)
|
1613010001NRG24120320242225667
|
12/03/2024
|
SHINI M
|
1613010001WL101187
|
SHINI M
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104985401
|
|
MRS SHYNI M
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-001-016/4047
(Kunnathoor)
|
1613010001NRG24120320242225668
|
12/03/2024
|
OMANA
|
1613010001WL101187
|
OMANA
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104985393
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-001-016/4047
(Kunnathoor)
|
1613010001NRG24120320242225669
|
12/03/2024
|
OMANA
|
1613010001WL101187
|
OMANA
|
00415
|
SBIN0070476
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3104985392
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-001-016/4128
(Kunnathoor)
|
1613010001NRG24120320242225670
|
12/03/2024
|
USHA S
|
1613010001WL101187
|
USHA S
|
00415
|
SBIN0070476
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3104985388
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-001-016/4128
(Kunnathoor)
|
1613010001NRG24120320242225671
|
12/03/2024
|
USHA S
|
1613010001WL101187
|
USHA S
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104985389
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-001-016/4492
(Kunnathoor)
|
1613010001NRG24120320242225672
|
12/03/2024
|
Renjini M
|
1613010001WL101187
|
Renjini M
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104985403
|
|
MRS RENJINI M
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-001-016/4492
(Kunnathoor)
|
1613010001NRG24120320242225673
|
12/03/2024
|
Renjini M
|
1613010001WL101187
|
Renjini M
|
00415
|
SBIN0070476
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3104985404
|
|
MRS RENJINI M
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-001-016/4620
(Kunnathoor)
|
1613010001NRG24120320242225674
|
12/03/2024
|
OMANA
|
1613010001WL101187
|
OMANA
|
00415
|
SBIN0070476
|
987
|
987
|
Processed
|
19/04/2024
|
|
3104985396
|
|
MRS OMANA R
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-001-016/4620
(Kunnathoor)
|
1613010001NRG24120320242225675
|
12/03/2024
|
OMANA
|
1613010001WL101187
|
OMANA
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104985397
|
|
MRS OMANA R
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-001-016/4683
(Kunnathoor)
|
1613010001NRG24120320242225676
|
12/03/2024
|
SAJEEV C
|
1613010001WL101187
|
SAJEEV C
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104985368
|
|
MR SAJEEV G
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-001-016/4683
(Kunnathoor)
|
1613010001NRG24120320242225677
|
12/03/2024
|
SAJEEV C
|
1613010001WL101187
|
SAJEEV C
|
00415
|
SBIN0070476
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3104985369
|
|
MR SAJEEV G
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-001-016/5558
(Kunnathoor)
|
1613010001NRG24120320242225680
|
12/03/2024
|
VIJAYAN
|
1613010001WL101187
|
VIJAYAN
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104985386
|
|
Mr. VIJAYAN
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-001-016/5558
(Kunnathoor)
|
1613010001NRG24120320242225681
|
12/03/2024
|
VIJAYAN
|
1613010001WL101187
|
VIJAYAN
|
00415
|
SBIN0070476
|
329
|
329
|
Processed
|
19/04/2024
|
|
3104985387
|
|
Mr. VIJAYAN
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-001-016/630
(Kunnathoor)
|
1613010001NRG24120320242225682
|
12/03/2024
|
Sheeja.O
|
1613010001WL101187
|
Sheeja.O
|
00415
|
SBIN0070476
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3104985405
|
|
MRS SHEEJA O
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-001-016/630
(Kunnathoor)
|
1613010001NRG24120320242225683
|
12/03/2024
|
Sheeja.O
|
1613010001WL101187
|
Sheeja.O
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104985406
|
|
MRS SHEEJA O
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-001-016/775
(Kunnathoor)
|
1613010001NRG24120320242225684
|
12/03/2024
|
SARASWATHY AMMA.M
|
1613010001WL101187
|
SARASWATHY AMMA.M
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104985356
|
|
MRS SARASWATHY AMMAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-001-016/775
(Kunnathoor)
|
1613010001NRG24120320242225685
|
12/03/2024
|
SARASWATHY AMMA.M
|
1613010001WL101187
|
SARASWATHY AMMA.M
|
00415
|
SBIN0070476
|
987
|
987
|
Processed
|
19/04/2024
|
|
3104985357
|
|
MRS SARASWATHY AMMAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-001-016/782
(Kunnathoor)
|
1613010001NRG24120320242225686
|
12/03/2024
|
SUDARSANAN S
|
1613010001WL101187
|
SUDARSANAN S
|
00415
|
SBIN0070476
|
329
|
329
|
Processed
|
19/04/2024
|
|
3104985384
|
|
MR SUDARSANAN S
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-001-016/782
(Kunnathoor)
|
1613010001NRG24120320242225687
|
12/03/2024
|
SUDARSANAN S
|
1613010001WL101187
|
SUDARSANAN S
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104985385
|
|
MR SUDARSANAN S
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-001-016/979
(Kunnathoor)
|
1613010001NRG24120320242225688
|
12/03/2024
|
SAVITHRY T
|
1613010001WL101187
|
SAVITHRY T
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104985354
|
|
MRS SAVITHRY T
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-001-016/979
(Kunnathoor)
|
1613010001NRG24120320242225689
|
12/03/2024
|
SAVITHRY T
|
1613010001WL101187
|
SAVITHRY T
|
00415
|
SBIN0070476
|
987
|
987
|
Processed
|
19/04/2024
|
|
3104985355
|
|
MRS SAVITHRY T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63622
|
63622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70872
|
70872
|
|
|
|
|
|
|
|