|
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-13-010-007-005/2975
(West Kallada)
|
1613010007NRG24121020231194011
|
12/10/2023
|
Deepa Krishnan
|
1613010007WL049984
|
Deepa Krishnan
|
00127
|
FDRL0001083
|
1550
|
1550
|
Processed
|
11/11/2023
|
|
7376310639
|
|
DEEPA KRISHNAN V
|
FEDERAL BANK(607165)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-005/329
(West Kallada)
|
1613010007NRG24121020231194016
|
12/10/2023
|
Saraswathy
|
1613010007WL049984
|
Saraswathy
|
00127
|
FDRL0001083
|
310
|
310
|
Processed
|
11/11/2023
|
|
7376310641
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-005/3756
(West Kallada)
|
1613010007NRG24121020231194043
|
12/10/2023
|
Preetha Soman
|
1613010007WL049984
|
Preetha Soman
|
00127
|
FDRL0001083
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7376310642
|
|
PREETHA SOMAN
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-005/4184
(West Kallada)
|
1613010007NRG24121020231194049
|
12/10/2023
|
Aneesh Kumar
|
1613010007WL049984
|
Aneesh Kumar
|
00127
|
FDRL0001083
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7376310640
|
|
ANEESH KUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5580
|
5580
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-007-005/336
(West Kallada)
|
1613010007NRG24121020231194021
|
12/10/2023
|
Sujatha B
|
1613010007WL049984
|
Sujatha B
|
00127
|
FDRL0001951
|
1550
|
1550
|
Processed
|
11/11/2023
|
|
7376310643
|
|
Mrs. Sujatha B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-007-003/2537
(West Kallada)
|
1613010007NRG24121020231194009
|
12/10/2023
|
Y. Reenamary
|
1613010007WL049984
|
Y. Reenamary
|
00176
|
IDIB000S011
|
1550
|
1550
|
Processed
|
11/11/2023
|
|
7376310689
|
|
Mrs. Y REENAMERY
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-005/1901
(West Kallada)
|
1613010007NRG24121020231194010
|
12/10/2023
|
Jaya R
|
1613010007WL049984
|
Jaya R
|
00176
|
IDIB000S011
|
1550
|
1550
|
Processed
|
11/11/2023
|
|
7376310674
|
|
MRS JAYA R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-005/327
(West Kallada)
|
1613010007NRG24121020231194014
|
12/10/2023
|
O. Anitha
|
1613010007WL049984
|
O. Anitha
|
00176
|
IDIB000S011
|
1240
|
1240
|
Processed
|
11/11/2023
|
|
7376310663
|
|
Mrs. Anitha
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-005/328
(West Kallada)
|
1613010007NRG24121020231194015
|
12/10/2023
|
Vilasini
|
1613010007WL049984
|
Vilasini
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7376310688
|
|
Mrs. S V VILASINI
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-005/331
(West Kallada)
|
1613010007NRG24121020231194018
|
12/10/2023
|
Vijayamma T
|
1613010007WL049984
|
Vijayamma T
|
00176
|
IDIB000S011
|
1240
|
1240
|
Processed
|
11/11/2023
|
|
7376310664
|
|
Mrs. VIJAYAMMA T
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-005/332
(West Kallada)
|
1613010007NRG24121020231194019
|
12/10/2023
|
Shylaja K
|
1613010007WL049984
|
Shylaja K
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7376310694
|
|
Mrs. SHYLAJA K
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-005/333
(West Kallada)
|
1613010007NRG24121020231194020
|
12/10/2023
|
Ushakumari B
|
1613010007WL049984
|
Ushakumari B
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7376310680
|
|
Mrs. B USHA KUMARI
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-005/341
(West Kallada)
|
1613010007NRG24121020231194022
|
12/10/2023
|
Sarada P
|
1613010007WL049984
|
Sarada P
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7376310682
|
|
Mrs. P SARADA
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-005/344
(West Kallada)
|
1613010007NRG24121020231194024
|
12/10/2023
|
Shirly K
|
1613010007WL049984
|
Shirly K
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7376310691
|
|
MRS SHERLY K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-005/348
(West Kallada)
|
1613010007NRG24121020231194025
|
12/10/2023
|
Santhamma V
|
1613010007WL049984
|
Santhamma V
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7376310661
|
|
Mr. V SANTHAMMA
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-005/352
(West Kallada)
|
1613010007NRG24121020231194026
|
12/10/2023
|
V. Indirayamma
|
1613010007WL049984
|
V. Indirayamma
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7376310657
|
|
Mrs. V INDIRAYAMMA
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-005/353
(West Kallada)
|
1613010007NRG24121020231194027
|
12/10/2023
|
Saji
|
1613010007WL049984
|
Saji
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7376310677
|
|
Mrs. Saji
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-005/3554
(West Kallada)
|
1613010007NRG24121020231194028
|
12/10/2023
|
Mini Mol
|
1613010007WL049984
|
Mini Mol
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
12/11/2023
|
|
7376310655
|
|
Mini Mol
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-005/356
(West Kallada)
|
1613010007NRG24121020231194029
|
12/10/2023
|
Pushapa Gangadharakurup
|
1613010007WL049984
|
Pushapa Gangadharakurup
|
00176
|
IDIB000S011
|
620
|
620
|
Processed
|
11/11/2023
|
|
7376310673
|
|
Mrs. Pushpa Kumari
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-005/359
(West Kallada)
|
1613010007NRG24121020231194031
|
12/10/2023
|
Jaya O R
|
1613010007WL049984
|
Jaya O R
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7376310684
|
|
Mrs. JAYA O R
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-005/360
(West Kallada)
|
1613010007NRG24121020231194032
|
12/10/2023
|
sarasamma K
|
1613010007WL049984
|
sarasamma K
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7376310693
|
|
Mrs. SARASAMMA K
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-005/361
(West Kallada)
|
1613010007NRG24121020231194033
|
12/10/2023
|
Vijayamma K
|
1613010007WL049984
|
Vijayamma K
|
00176
|
IDIB000S011
|
1550
|
1550
|
Processed
|
11/11/2023
|
|
7376310678
|
|
Mrs. K VIJAYAMMA
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-005/3620
(West Kallada)
|
1613010007NRG24121020231194034
|
12/10/2023
|
S. Viji
|
1613010007WL049984
|
S. Viji
|
00176
|
IDIB000S011
|
1240
|
1240
|
Processed
|
11/11/2023
|
|
7376310667
|
|
Mrs. S VIJI
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-005/363
(West Kallada)
|
1613010007NRG24121020231194035
|
12/10/2023
|
Jessy George
|
1613010007WL049984
|
Jessy George
|
00176
|
IDIB000S011
|
1550
|
1550
|
Processed
|
11/11/2023
|
|
7376310692
|
|
Mrs. JESSY GEORGE .
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-005/364
(West Kallada)
|
1613010007NRG24121020231194037
|
12/10/2023
|
Suma Joy
|
1613010007WL049984
|
Suma Joy
|
00176
|
IDIB000S011
|
1550
|
1550
|
Processed
|
11/11/2023
|
|
7376310686
|
|
Mrs. SUMA JOY
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-005/3642
(West Kallada)
|
1613010007NRG24121020231194038
|
12/10/2023
|
Suma.D
|
1613010007WL049984
|
Suma.D
|
00176
|
IDIB000S011
|
1550
|
1550
|
Processed
|
11/11/2023
|
|
7376310666
|
|
SUMA D
|
UCO BANK(607066)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-005/369
(West Kallada)
|
1613010007NRG24121020231194039
|
12/10/2023
|
Remani S
|
1613010007WL049984
|
Remani S
|
00176
|
IDIB000S011
|
1550
|
1550
|
Processed
|
11/11/2023
|
|
7376310690
|
|
Mrs. REMANY S
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-005/3692
(West Kallada)
|
1613010007NRG24121020231194040
|
12/10/2023
|
Sindhu. S
|
1613010007WL049984
|
Sindhu. S
|
00176
|
IDIB000S011
|
1240
|
1240
|
Processed
|
11/11/2023
|
|
7376310669
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-005/371
(West Kallada)
|
1613010007NRG24121020231194041
|
12/10/2023
|
M Annamma
|
1613010007WL049984
|
M Annamma
|
00176
|
IDIB000S011
|
1550
|
1550
|
Processed
|
11/11/2023
|
|
7376310652
|
|
Mrs. Annamma
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-005/372
(West Kallada)
|
1613010007NRG24121020231194042
|
12/10/2023
|
T. Shali
|
1613010007WL049984
|
T. Shali
|
00176
|
IDIB000S011
|
1240
|
1240
|
Processed
|
11/11/2023
|
|
7376310660
|
|
Mrs. T SHALI
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-005/376
(West Kallada)
|
1613010007NRG24121020231194044
|
12/10/2023
|
Remadevi S
|
1613010007WL049984
|
Remadevi S
|
00176
|
IDIB000S011
|
620
|
620
|
Processed
|
11/11/2023
|
|
7376310681
|
|
REMADEVI
|
CANARA BANK(508532)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-005/384
(West Kallada)
|
1613010007NRG24121020231194046
|
12/10/2023
|
Sreedevi Amma
|
1613010007WL049984
|
Sreedevi Amma
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7376310679
|
|
Mrs. M SREEDEVI AMMA
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-005/3899
(West Kallada)
|
1613010007NRG24121020231194047
|
12/10/2023
|
Sathi J
|
1613010007WL049984
|
Sathi J
|
00176
|
IDIB000S011
|
1550
|
1550
|
Processed
|
11/11/2023
|
|
7376310668
|
|
Mrs. SATHI J
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-005/4075
(West Kallada)
|
1613010007NRG24121020231194048
|
12/10/2023
|
Mani K
|
1613010007WL049984
|
Mani K
|
00176
|
IDIB000S011
|
1550
|
1550
|
Processed
|
11/11/2023
|
|
7376310672
|
|
Mrs. Mani K
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-005/4196
(West Kallada)
|
1613010007NRG24121020231194050
|
12/10/2023
|
C.K Remesan
|
1613010007WL049984
|
C.K Remesan
|
00176
|
IDIB000S011
|
1550
|
1550
|
Processed
|
11/11/2023
|
|
7376310656
|
|
Mr. CK REMANAN
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-005/438
(West Kallada)
|
1613010007NRG24121020231194053
|
12/10/2023
|
Radha Natesan
|
1613010007WL049984
|
Radha Natesan
|
00176
|
IDIB000S011
|
1240
|
1240
|
Processed
|
11/11/2023
|
|
7376310676
|
|
Mrs. S RADHA NATESAN
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-005/439
(West Kallada)
|
1613010007NRG24121020231194054
|
12/10/2023
|
Thankamani
|
1613010007WL049984
|
Thankamani
|
00176
|
IDIB000S011
|
1240
|
1240
|
Processed
|
11/11/2023
|
|
7376310662
|
|
Mrs. P THANKAMANI
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-005/560
(West Kallada)
|
1613010007NRG24121020231194055
|
12/10/2023
|
Sasidharan Pillai
|
1613010007WL049984
|
Sasidharan Pillai
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7376310683
|
|
Mr. SASIDHARAN PILLAI
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-005/714
(West Kallada)
|
1613010007NRG24121020231194057
|
12/10/2023
|
Mathai Lukose
|
1613010007WL049984
|
Mathai Lukose
|
00176
|
IDIB000S011
|
1550
|
1550
|
Processed
|
11/11/2023
|
|
7376310685
|
|
Mr. Mathai Lukose
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-005/866
(West Kallada)
|
1613010007NRG24121020231194058
|
12/10/2023
|
Ushakumari Amma
|
1613010007WL049984
|
Ushakumari Amma
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7376310675
|
|
Mrs. USHA KUMARI AMMA
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-005/867
(West Kallada)
|
1613010007NRG24121020231194059
|
12/10/2023
|
J Mariyammajoy
|
1613010007WL049984
|
J Mariyammajoy
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7376310695
|
|
MRS MARIYAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-005/868
(West Kallada)
|
1613010007NRG24121020231194061
|
12/10/2023
|
Suseelamma
|
1613010007WL049984
|
Suseelamma
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7376310687
|
|
MS SUSEELAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-007-008/1433
(West Kallada)
|
1613010007NRG24121020231194062
|
12/10/2023
|
Sreedevi
|
1613010007WL049984
|
Sreedevi
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7376310651
|
|
Mr. G RAVEENDRAN PILLAI
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-007-008/1667
(West Kallada)
|
1613010007NRG24121020231194063
|
12/10/2023
|
Leelamaniyamma
|
1613010007WL049984
|
Leelamaniyamma
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7376310658
|
|
Mrs. Leela Mani
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-007-008/821
(West Kallada)
|
1613010007NRG24121020231194064
|
12/10/2023
|
Vijayan Pillai
|
1613010007WL049984
|
Vijayan Pillai
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7376310665
|
|
Mr. K VIJAYANPILLAI
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-007-008/823
(West Kallada)
|
1613010007NRG24121020231194065
|
12/10/2023
|
M. Kousalya
|
1613010007WL049984
|
M. Kousalya
|
00176
|
IDIB000S011
|
1240
|
1240
|
Processed
|
11/11/2023
|
|
7376310659
|
|
Mrs. M KAUSALTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65100
|
65100
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-007-005/2978
(West Kallada)
|
1613010007NRG24121020231194012
|
12/10/2023
|
Vasantha
|
1613010007WL049984
|
Vasantha
|
00415
|
SBIN0011924
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7376310650
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-007-005/3264
(West Kallada)
|
1613010007NRG24121020231194013
|
12/10/2023
|
Lekha Kumari
|
1613010007WL049984
|
Lekha Kumari
|
00415
|
SBIN0011924
|
1550
|
1550
|
Processed
|
11/11/2023
|
|
7376310647
|
|
MRS LEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-007-005/3293
(West Kallada)
|
1613010007NRG24121020231194017
|
12/10/2023
|
Radhamani Amma
|
1613010007WL049984
|
Radhamani Amma
|
00415
|
SBIN0011924
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7376310649
|
|
Mrs. RADHAMANI AMMA
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-007-005/3566
(West Kallada)
|
1613010007NRG24121020231194030
|
12/10/2023
|
Ramachandran Pillai.T
|
1613010007WL049984
|
Ramachandran Pillai.T
|
00415
|
SBIN0011924
|
930
|
930
|
Processed
|
11/11/2023
|
|
7376310648
|
|
MR RAMACHANDRAN PILLAI T
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-007-005/3636
(West Kallada)
|
1613010007NRG24121020231194036
|
12/10/2023
|
Syama
|
1613010007WL049984
|
Syama
|
00415
|
SBIN0011924
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7376310644
|
|
MRS SYAMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-007-005/380
(West Kallada)
|
1613010007NRG24121020231194045
|
12/10/2023
|
Ambika
|
1613010007WL049984
|
Ambika
|
00415
|
SBIN0011924
|
1550
|
1550
|
Processed
|
11/11/2023
|
|
7376310645
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-007-005/4311
(West Kallada)
|
1613010007NRG24121020231194052
|
12/10/2023
|
Prasannakumari
|
1613010007WL049984
|
Prasannakumari
|
00415
|
SBIN0011924
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7376310646
|
|
MRS PRASANAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11470
|
11470
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-007-005/868
(West Kallada)
|
1613010007NRG24121020231194060
|
12/10/2023
|
Mohanan Nair
|
1613010007WL049984
|
Mohanan Nair
|
00415
|
SBIN0070326
|
1550
|
1550
|
Processed
|
11/11/2023
|
|
7376310654
|
|
MR MOHANAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-007-005/342
(West Kallada)
|
1613010007NRG24121020231194023
|
12/10/2023
|
Latha Kumari S
|
1613010007WL049984
|
Latha Kumari S
|
00415
|
SBIN0070450
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7376310653
|
|
Mrs. Latha Kumari
|
INDIAN BANK(607105)
|
|
56
|
Sasthamkotta
|
KL-13-010-007-005/4230
(West Kallada)
|
1613010007NRG24121020231194051
|
12/10/2023
|
Brijimol. S
|
1613010007WL049984
|
Brijimol. S
|
00415
|
SBIN0070450
|
1240
|
1240
|
Processed
|
11/11/2023
|
|
7376310671
|
|
BRIJIMOL S
|
DHANALAXMI BANK(607239)
|
|
57
|
Sasthamkotta
|
KL-13-010-007-005/645
(West Kallada)
|
1613010007NRG24121020231194056
|
12/10/2023
|
Thankamaniyamma E
|
1613010007WL049984
|
Thankamaniyamma E
|
00415
|
SBIN0070450
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7376310670
|
|
MRS THANKAMANIYAMMA E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4960
|
4960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90210
|
90210
|
|
|
|
|
|
|
|