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-13-010-007-003/909 (West Kallada)
|
1613010007NRG24180520230192799
|
18/05/2023
|
Bhadra.R
|
1613010007WL008037
|
Bhadra.R
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
25/05/2023
|
|
1856222379
|
|
BHADRA.R .
|
FEDERAL BANK(607165)
|
2
|
Sasthamkotta
|
KL-13-010-007-004/1072 (West Kallada)
|
1613010007NRG24180520230192800
|
18/05/2023
|
Sathyadeva Kurup
|
1613010007WL008037
|
Sathyadeva Kurup
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856222340
|
|
SATHYADEVA KURUPU
|
FEDERAL BANK(607165)
|
3
|
Sasthamkotta
|
KL-13-010-007-004/1675 (West Kallada)
|
1613010007NRG24180520230192813
|
18/05/2023
|
Rajendran K
|
1613010007WL008037
|
Rajendran K
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
25/05/2023
|
|
1856222361
|
|
RAJENDRAN K
|
FEDERAL BANK(607165)
|
4
|
Sasthamkotta
|
KL-13-010-007-004/1748 (West Kallada)
|
1613010007NRG24180520230192814
|
18/05/2023
|
Nisha.S.Prasad
|
1613010007WL008037
|
Nisha.S.Prasad
|
00127
|
FDRL0001083
|
330
|
330
|
Processed
|
25/05/2023
|
|
1856222381
|
|
NISHA S PRASAD
|
FEDERAL BANK(607165)
|
5
|
Sasthamkotta
|
KL-13-010-007-004/2043 (West Kallada)
|
1613010007NRG24180520230192816
|
18/05/2023
|
Lissy Mohan
|
1613010007WL008037
|
Lissy Mohan
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
25/05/2023
|
|
1856222380
|
|
LISSY MOHAN
|
FEDERAL BANK(607165)
|
6
|
Sasthamkotta
|
KL-13-010-007-004/4417 (West Kallada)
|
1613010007NRG24180520230192839
|
18/05/2023
|
Sahadevan Pillai
|
1613010007WL008037
|
Sahadevan Pillai
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
25/05/2023
|
|
1856222360
|
|
SAHADEVAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-007-003/1071 (West Kallada)
|
1613010007NRG24180520230192787
|
18/05/2023
|
Vikraman Pillai
|
1613010007WL008037
|
Vikraman Pillai
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
25/05/2023
|
|
1856222348
|
|
Mr. VIKRAMAN PILLAI .
|
INDIAN BANK(607105)
|
8
|
Sasthamkotta
|
KL-13-010-007-003/154-A (West Kallada)
|
1613010007NRG24180520230192788
|
18/05/2023
|
Nani.T
|
1613010007WL008037
|
Nani.T
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/05/2023
|
|
1856222368
|
|
Mrs. T NANI 54812
|
INDIAN BANK(607105)
|
9
|
Sasthamkotta
|
KL-13-010-007-003/2624 (West Kallada)
|
1613010007NRG24180520230192792
|
18/05/2023
|
Reethamma
|
1613010007WL008037
|
Reethamma
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/05/2023
|
|
1856222369
|
|
Mrs. R REETHAMMA
|
INDIAN BANK(607105)
|
10
|
Sasthamkotta
|
KL-13-010-007-003/3277 (West Kallada)
|
1613010007NRG24180520230192794
|
18/05/2023
|
Shahulammed
|
1613010007WL008037
|
Shahulammed
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
25/05/2023
|
|
1856222376
|
|
Mr. SHAHULAMEED I
|
INDIAN BANK(607105)
|
11
|
Sasthamkotta
|
KL-13-010-007-003/3384 (West Kallada)
|
1613010007NRG24180520230192795
|
18/05/2023
|
B Bindhu
|
1613010007WL008037
|
B Bindhu
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
25/05/2023
|
|
1856222333
|
|
Mrs. Bindhu.B
|
INDIAN BANK(607105)
|
12
|
Sasthamkotta
|
KL-13-010-007-004/1123 (West Kallada)
|
1613010007NRG24180520230192801
|
18/05/2023
|
P Ponnan
|
1613010007WL008037
|
P Ponnan
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856222332
|
|
Mr. P PONNAN
|
INDIAN BANK(607105)
|
13
|
Sasthamkotta
|
KL-13-010-007-004/12 (West Kallada)
|
1613010007NRG24180520230192803
|
18/05/2023
|
Raju.G
|
1613010007WL008037
|
Raju.G
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856222334
|
|
Mr. RAJU G
|
INDIAN BANK(607105)
|
14
|
Sasthamkotta
|
KL-13-010-007-004/1289 (West Kallada)
|
1613010007NRG24180520230192804
|
18/05/2023
|
P Omana Ammal
|
1613010007WL008037
|
P Omana Ammal
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
25/05/2023
|
|
1856222338
|
|
Mrs. P OMANA AMMAL 82052
|
INDIAN BANK(607105)
|
15
|
Sasthamkotta
|
KL-13-010-007-004/1394 (West Kallada)
|
1613010007NRG24180520230192805
|
18/05/2023
|
T Santha
|
1613010007WL008037
|
T Santha
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856222385
|
|
Mrs. T SANTHA 47202
|
INDIAN BANK(607105)
|
16
|
Sasthamkotta
|
KL-13-010-007-004/1395 (West Kallada)
|
1613010007NRG24180520230192806
|
18/05/2023
|
Radha K
|
1613010007WL008037
|
Radha K
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856222382
|
|
Mrs. RADHA K
|
INDIAN BANK(607105)
|
17
|
Sasthamkotta
|
KL-13-010-007-004/1429 (West Kallada)
|
1613010007NRG24180520230192807
|
18/05/2023
|
Krishnakumari
|
1613010007WL008037
|
Krishnakumari
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856222349
|
|
Mrs. O RISHNAKUMARY
|
INDIAN BANK(607105)
|
18
|
Sasthamkotta
|
KL-13-010-007-004/1588 (West Kallada)
|
1613010007NRG24180520230192808
|
18/05/2023
|
R Muthu kumari
|
1613010007WL008037
|
R Muthu kumari
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
25/05/2023
|
|
1856222356
|
|
Mrs. R MUTHUKUMARI
|
INDIAN BANK(607105)
|
19
|
Sasthamkotta
|
KL-13-010-007-004/1599 (West Kallada)
|
1613010007NRG24180520230192809
|
18/05/2023
|
Sudha
|
1613010007WL008037
|
Sudha
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
25/05/2023
|
|
1856222374
|
|
Mrs. G SUDHA
|
INDIAN BANK(607105)
|
20
|
Sasthamkotta
|
KL-13-010-007-004/1601 (West Kallada)
|
1613010007NRG24180520230192810
|
18/05/2023
|
Bindhu K
|
1613010007WL008037
|
Bindhu K
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856222365
|
|
Mrs. Bindhu K
|
INDIAN BANK(607105)
|
21
|
Sasthamkotta
|
KL-13-010-007-004/1666 (West Kallada)
|
1613010007NRG24180520230192812
|
18/05/2023
|
Santhi P
|
1613010007WL008037
|
Santhi P
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
25/05/2023
|
|
1856222346
|
|
SANTHI
|
SOUTH INDIAN BANK(607167)
|
22
|
Sasthamkotta
|
KL-13-010-007-004/2389 (West Kallada)
|
1613010007NRG24180520230192817
|
18/05/2023
|
T. Valsala
|
1613010007WL008037
|
T. Valsala
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856222352
|
|
Mrs. T VALSALA
|
INDIAN BANK(607105)
|
23
|
Sasthamkotta
|
KL-13-010-007-004/2390 (West Kallada)
|
1613010007NRG24180520230192818
|
18/05/2023
|
G Yamuna
|
1613010007WL008037
|
G Yamuna
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856222347
|
|
Mrs. G YAMUNA
|
INDIAN BANK(607105)
|
24
|
Sasthamkotta
|
KL-13-010-007-004/2406 (West Kallada)
|
1613010007NRG24180520230192820
|
18/05/2023
|
Vilasini
|
1613010007WL008037
|
Vilasini
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
25/05/2023
|
|
1856222363
|
|
Mrs. B VILASINI
|
INDIAN BANK(607105)
|
25
|
Sasthamkotta
|
KL-13-010-007-004/2412 (West Kallada)
|
1613010007NRG24180520230192821
|
18/05/2023
|
Geetha B
|
1613010007WL008037
|
Geetha B
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
25/05/2023
|
|
1856222355
|
|
Mrs. GEETHA B
|
INDIAN BANK(607105)
|
26
|
Sasthamkotta
|
KL-13-010-007-004/2440 (West Kallada)
|
1613010007NRG24180520230192822
|
18/05/2023
|
S Bindhu
|
1613010007WL008037
|
S Bindhu
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856222353
|
|
Mrs. S BINDHU
|
INDIAN BANK(607105)
|
27
|
Sasthamkotta
|
KL-13-010-007-004/2448 (West Kallada)
|
1613010007NRG24180520230192823
|
18/05/2023
|
Saritha S
|
1613010007WL008037
|
Saritha S
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/05/2023
|
|
1856222367
|
|
Mrs. SARITHA S
|
INDIAN BANK(607105)
|
28
|
Sasthamkotta
|
KL-13-010-007-004/2458 (West Kallada)
|
1613010007NRG24180520230192824
|
18/05/2023
|
M. Sathi Amma
|
1613010007WL008037
|
M. Sathi Amma
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
25/05/2023
|
|
1856222351
|
|
Mrs. Sathiamma
|
INDIAN BANK(607105)
|
29
|
Sasthamkotta
|
KL-13-010-007-004/2606 (West Kallada)
|
1613010007NRG24180520230192826
|
18/05/2023
|
Ushakumari
|
1613010007WL008037
|
Ushakumari
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
25/05/2023
|
|
1856222337
|
|
MR REGHUNADHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
30
|
Sasthamkotta
|
KL-13-010-007-004/2704 (West Kallada)
|
1613010007NRG24180520230192827
|
18/05/2023
|
Sreedevi
|
1613010007WL008037
|
Sreedevi
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
25/05/2023
|
|
1856222345
|
|
Mrs. Sreedevi
|
INDIAN BANK(607105)
|
31
|
Sasthamkotta
|
KL-13-010-007-004/2914 (West Kallada)
|
1613010007NRG24180520230192831
|
18/05/2023
|
Ambili Y
|
1613010007WL008037
|
Ambili Y
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
25/05/2023
|
|
1856222339
|
|
Mrs. AMBILI Y
|
INDIAN BANK(607105)
|
32
|
Sasthamkotta
|
KL-13-010-007-004/3102 (West Kallada)
|
1613010007NRG24180520230192834
|
18/05/2023
|
S Sunanda
|
1613010007WL008037
|
S Sunanda
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/05/2023
|
|
1856222354
|
|
Mrs. S SUNADHA
|
INDIAN BANK(607105)
|
33
|
Sasthamkotta
|
KL-13-010-007-004/3103 (West Kallada)
|
1613010007NRG24180520230192835
|
18/05/2023
|
Raji Y
|
1613010007WL008037
|
Raji Y
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
25/05/2023
|
|
1856222375
|
|
Ms. RAJI Y
|
INDIAN BANK(607105)
|
34
|
Sasthamkotta
|
KL-13-010-007-004/3104 (West Kallada)
|
1613010007NRG24180520230192836
|
18/05/2023
|
Vineetha .O
|
1613010007WL008037
|
Vineetha .O
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/05/2023
|
|
1856222362
|
|
Mrs. VINEETHA O
|
INDIAN BANK(607105)
|
35
|
Sasthamkotta
|
KL-13-010-007-004/458 (West Kallada)
|
1613010007NRG24180520230192840
|
18/05/2023
|
Sobha V
|
1613010007WL008037
|
Sobha V
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
25/05/2023
|
|
1856222384
|
|
Sobha V
|
DHANALAXMI BANK(607239)
|
36
|
Sasthamkotta
|
KL-13-010-007-004/463 (West Kallada)
|
1613010007NRG24180520230192841
|
18/05/2023
|
Shyni oommen
|
1613010007WL008037
|
Shyni oommen
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
25/05/2023
|
|
1856222383
|
|
Mrs. Shiny Oommen .
|
INDIAN BANK(607105)
|
37
|
Sasthamkotta
|
KL-13-010-007-004/471 (West Kallada)
|
1613010007NRG24180520230192842
|
18/05/2023
|
Suma D
|
1613010007WL008037
|
Suma D
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
25/05/2023
|
|
1856222366
|
|
Mrs. SUMA D
|
INDIAN BANK(607105)
|
38
|
Sasthamkotta
|
KL-13-010-007-004/487 (West Kallada)
|
1613010007NRG24180520230192844
|
18/05/2023
|
K. Deepa
|
1613010007WL008037
|
K. Deepa
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856222377
|
|
Mrs. K DEEPA
|
INDIAN BANK(607105)
|
39
|
Sasthamkotta
|
KL-13-010-007-004/797 (West Kallada)
|
1613010007NRG24180520230192845
|
18/05/2023
|
Lathika S
|
1613010007WL008037
|
Lathika S
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
25/05/2023
|
|
1856222364
|
|
Mrs. LATHIKA S
|
INDIAN BANK(607105)
|
40
|
Sasthamkotta
|
KL-13-010-007-004/956 (West Kallada)
|
1613010007NRG24180520230192846
|
18/05/2023
|
C.Sarasamma
|
1613010007WL008037
|
C.Sarasamma
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
26/05/2023
|
|
1856222350
|
|
SARASAMMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46860
|
46860
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-007-003/2973 (West Kallada)
|
1613010007NRG24180520230192793
|
18/05/2023
|
Shyni M
|
1613010007WL008037
|
Shyni M
|
00409
|
SIBL0000143
|
1650
|
1650
|
Processed
|
25/05/2023
|
|
1856222370
|
|
SHYNI M
|
SOUTH INDIAN BANK(607167)
|
42
|
Sasthamkotta
|
KL-13-010-007-003/808 (West Kallada)
|
1613010007NRG24180520230192797
|
18/05/2023
|
Yesoda T
|
1613010007WL008037
|
Yesoda T
|
00409
|
SIBL0000143
|
1650
|
1650
|
Processed
|
25/05/2023
|
|
1856222372
|
|
YASODA T
|
SOUTH INDIAN BANK(607167)
|
43
|
Sasthamkotta
|
KL-13-010-007-003/909 (West Kallada)
|
1613010007NRG24180520230192798
|
18/05/2023
|
Remesan
|
1613010007WL008037
|
Remesan
|
00409
|
SIBL0000143
|
660
|
660
|
Processed
|
25/05/2023
|
|
1856222387
|
|
REMESHAN
|
SOUTH INDIAN BANK(607167)
|
44
|
Sasthamkotta
|
KL-13-010-007-004/1151 (West Kallada)
|
1613010007NRG24180520230192802
|
18/05/2023
|
Vasanthakumari
|
1613010007WL008037
|
Vasanthakumari
|
00409
|
SIBL0000143
|
1650
|
1650
|
Processed
|
25/05/2023
|
|
1856222386
|
|
VASANTHAKUMARI
|
SOUTH INDIAN BANK(607167)
|
45
|
Sasthamkotta
|
KL-13-010-007-004/2841 (West Kallada)
|
1613010007NRG24180520230192828
|
18/05/2023
|
Rajendran
|
1613010007WL008037
|
Rajendran
|
00409
|
SIBL0000143
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
1856222371
|
|
RAJENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
Sasthamkotta
|
KL-13-010-007-004/3066 (West Kallada)
|
1613010007NRG24180520230192833
|
18/05/2023
|
Sindhya V
|
1613010007WL008037
|
Sindhya V
|
00409
|
SIBL0000143
|
1650
|
1650
|
Processed
|
25/05/2023
|
|
1856222388
|
|
SINDHYA V
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-007-003/1560 (West Kallada)
|
1613010007NRG24180520230192789
|
18/05/2023
|
Raji.R
|
1613010007WL008037
|
Raji.R
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
25/05/2023
|
|
1856222328
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
48
|
Sasthamkotta
|
KL-13-010-007-003/2621 (West Kallada)
|
1613010007NRG24180520230192791
|
18/05/2023
|
Jayakumari K P
|
1613010007WL008037
|
Jayakumari K P
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
25/05/2023
|
|
1856222357
|
|
MRS JAYAKUMARI K P
|
STATE BANK OF INDIA(508548)
|
49
|
Sasthamkotta
|
KL-13-010-007-003/799 (West Kallada)
|
1613010007NRG24180520230192796
|
18/05/2023
|
Maniamma
|
1613010007WL008037
|
Maniamma
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
25/05/2023
|
|
1856222329
|
|
MRS MANIAMMA
|
STATE BANK OF INDIA(508548)
|
50
|
Sasthamkotta
|
KL-13-010-007-004/2404 (West Kallada)
|
1613010007NRG24180520230192819
|
18/05/2023
|
Anithakumari P
|
1613010007WL008037
|
Anithakumari P
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856222330
|
|
MS ANITHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
51
|
Sasthamkotta
|
KL-13-010-007-004/2907 (West Kallada)
|
1613010007NRG24180520230192829
|
18/05/2023
|
Suseela B
|
1613010007WL008037
|
Suseela B
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
25/05/2023
|
|
1856222378
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
52
|
Sasthamkotta
|
KL-13-010-007-004/2911 (West Kallada)
|
1613010007NRG24180520230192830
|
18/05/2023
|
Vijayamma B
|
1613010007WL008037
|
Vijayamma B
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
25/05/2023
|
|
1856222359
|
|
Mrs. Vijayamma B
|
INDIAN BANK(607105)
|
53
|
Sasthamkotta
|
KL-13-010-007-004/3041 (West Kallada)
|
1613010007NRG24180520230192832
|
18/05/2023
|
Suseela
|
1613010007WL008037
|
Suseela
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856222358
|
|
MS SUSEELA L
|
STATE BANK OF INDIA(508548)
|
54
|
Sasthamkotta
|
KL-13-010-007-004/476 (West Kallada)
|
1613010007NRG24180520230192843
|
18/05/2023
|
Sasidharan
|
1613010007WL008037
|
Sasidharan
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856222331
|
|
MR SASIDHARAN SO KANNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-007-005/3766 (West Kallada)
|
1613010007NRG24180520230192847
|
18/05/2023
|
Vijayalekshmi .S
|
1613010007WL008037
|
Vijayalekshmi .S
|
00415
|
SBIN0070283
|
330
|
330
|
Processed
|
25/05/2023
|
|
1856222335
|
|
MRS VIJAYALEKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-007-003/2528 (West Kallada)
|
1613010007NRG24180520230192790
|
18/05/2023
|
Santhamma.M
|
1613010007WL008037
|
Santhamma.M
|
00415
|
SBIN0070450
|
1650
|
1650
|
Processed
|
25/05/2023
|
|
1856222344
|
|
MRS SANTHAMMA M
|
STATE BANK OF INDIA(508548)
|
57
|
Sasthamkotta
|
KL-13-010-007-004/1773 (West Kallada)
|
1613010007NRG24180520230192815
|
18/05/2023
|
Krishnan
|
1613010007WL008037
|
Krishnan
|
00415
|
SBIN0070450
|
330
|
330
|
Processed
|
25/05/2023
|
|
1856222336
|
|
MR KRISHNAN
|
STATE BANK OF INDIA(508548)
|
58
|
Sasthamkotta
|
KL-13-010-007-004/2511 (West Kallada)
|
1613010007NRG24180520230192825
|
18/05/2023
|
Sushama N
|
1613010007WL008037
|
Sushama N
|
00415
|
SBIN0070450
|
1650
|
1650
|
Processed
|
25/05/2023
|
|
1856222343
|
|
MRS SUSHAMA N
|
STATE BANK OF INDIA(508548)
|
59
|
Sasthamkotta
|
KL-13-010-007-004/3486 (West Kallada)
|
1613010007NRG24180520230192837
|
18/05/2023
|
Gopi. K
|
1613010007WL008037
|
Gopi. K
|
00415
|
SBIN0070450
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856222373
|
|
MR GOPI K
|
STATE BANK OF INDIA(508548)
|
60
|
Sasthamkotta
|
KL-13-010-007-004/3532 (West Kallada)
|
1613010007NRG24180520230192838
|
18/05/2023
|
Udhaya Bhanu P
|
1613010007WL008037
|
Udhaya Bhanu P
|
00415
|
SBIN0070450
|
1650
|
1650
|
Processed
|
25/05/2023
|
|
1856222342
|
|
MR UDAYABHANU
|
STATE BANK OF INDIA(508548)
|
61
|
Sasthamkotta
|
KL-13-010-007-006/3438 (West Kallada)
|
1613010007NRG24180520230192848
|
18/05/2023
|
Karthikeyan.V
|
1613010007WL008037
|
Karthikeyan.V
|
00415
|
SBIN0070450
|
330
|
330
|
Processed
|
25/05/2023
|
|
1856222341
|
|
MR KARTHIKEYAN V KARTHIKEYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80850
|
80850
|
|
|
|
|
|
|
|