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-13-010-007-010/1136 (West Kallada)
|
1613010007NRG24140920230967860
|
14/09/2023
|
Sadasivan K
|
1613010007WL039825
|
Sadasivan K
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
10/11/2023
|
|
7323681528
|
|
SADASIVAN K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-007-009/4124 (West Kallada)
|
1613010007NRG24140920230967855
|
14/09/2023
|
Gopalakrishna Pillai
|
1613010007WL039825
|
Gopalakrishna Pillai
|
00127
|
FDRL0001083
|
666
|
666
|
Processed
|
10/11/2023
|
|
7323681553
|
|
MR GOPALAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
3
|
Sasthamkotta
|
KL-13-010-007-009/972 (West Kallada)
|
1613010007NRG24140920230967857
|
14/09/2023
|
Lekshmanan
|
1613010007WL039825
|
Lekshmanan
|
00127
|
FDRL0001083
|
333
|
333
|
Processed
|
10/11/2023
|
|
7323681546
|
|
LEKSHMANAN
|
FEDERAL BANK(607165)
|
4
|
Sasthamkotta
|
KL-13-010-007-009/993 (West Kallada)
|
1613010007NRG24140920230967858
|
14/09/2023
|
Radha
|
1613010007WL039825
|
Radha
|
00127
|
FDRL0001083
|
666
|
666
|
Processed
|
10/11/2023
|
|
7323681520
|
|
RADHA .
|
FEDERAL BANK(607165)
|
5
|
Sasthamkotta
|
KL-13-010-007-010/1605 (West Kallada)
|
1613010007NRG24140920230967870
|
14/09/2023
|
Thulasi T
|
1613010007WL039825
|
Thulasi T
|
00127
|
FDRL0001083
|
666
|
666
|
Processed
|
10/11/2023
|
|
7323681521
|
|
THULASI T
|
FEDERAL BANK(607165)
|
6
|
Sasthamkotta
|
KL-13-010-007-010/1718 (West Kallada)
|
1613010007NRG24140920230967871
|
14/09/2023
|
Lathika
|
1613010007WL039825
|
Lathika
|
00127
|
FDRL0001083
|
333
|
333
|
Processed
|
10/11/2023
|
|
7323681554
|
|
LATHIKA
|
FEDERAL BANK(607165)
|
7
|
Sasthamkotta
|
KL-13-010-007-010/1732 (West Kallada)
|
1613010007NRG24140920230967872
|
14/09/2023
|
Chellamma
|
1613010007WL039825
|
Chellamma
|
00127
|
FDRL0001083
|
666
|
666
|
Processed
|
10/11/2023
|
|
7323681523
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
8
|
Sasthamkotta
|
KL-13-010-007-010/183 (West Kallada)
|
1613010007NRG24140920230967873
|
14/09/2023
|
Padmavathiamma
|
1613010007WL039825
|
Padmavathiamma
|
00127
|
FDRL0001083
|
666
|
666
|
Processed
|
10/11/2023
|
|
7323681517
|
|
PADMAKUMARI
|
DHANALAXMI BANK(607239)
|
9
|
Sasthamkotta
|
KL-13-010-007-010/2983 (West Kallada)
|
1613010007NRG24140920230967878
|
14/09/2023
|
Gopalakrishnan
|
1613010007WL039825
|
Gopalakrishnan
|
00127
|
FDRL0001083
|
333
|
333
|
Processed
|
10/11/2023
|
|
7323681525
|
|
GOPALAKRISHNAN
|
FEDERAL BANK(607165)
|
10
|
Sasthamkotta
|
KL-13-010-007-010/2983 (West Kallada)
|
1613010007NRG24140920230967877
|
14/09/2023
|
Rajitha
|
1613010007WL039825
|
Rajitha
|
00127
|
FDRL0001083
|
666
|
666
|
Processed
|
10/11/2023
|
|
7323681522
|
|
REJITHA R .
|
FEDERAL BANK(607165)
|
11
|
Sasthamkotta
|
KL-13-010-007-010/3681 (West Kallada)
|
1613010007NRG24140920230967885
|
14/09/2023
|
Vijayakumar R
|
1613010007WL039825
|
Vijayakumar R
|
00127
|
FDRL0001083
|
666
|
666
|
Processed
|
10/11/2023
|
|
7323681555
|
|
VIJAYAKUMAR R
|
FEDERAL BANK(607165)
|
12
|
Sasthamkotta
|
KL-13-010-007-010/575 (West Kallada)
|
1613010007NRG24140920230967890
|
14/09/2023
|
Valsala
|
1613010007WL039825
|
Valsala
|
00127
|
FDRL0001083
|
333
|
333
|
Processed
|
10/11/2023
|
|
7323681529
|
|
VALSALA
|
FEDERAL BANK(607165)
|
13
|
Sasthamkotta
|
KL-13-010-007-010/585 (West Kallada)
|
1613010007NRG24140920230967895
|
14/09/2023
|
Mini
|
1613010007WL039825
|
Mini
|
00127
|
FDRL0001083
|
666
|
666
|
Processed
|
10/11/2023
|
|
7323681519
|
|
MINI SANTHOSH
|
DHANALAXMI BANK(607239)
|
14
|
Sasthamkotta
|
KL-13-010-007-010/599 (West Kallada)
|
1613010007NRG24140920230967898
|
14/09/2023
|
Amminiamma
|
1613010007WL039825
|
Amminiamma
|
00127
|
FDRL0001083
|
666
|
666
|
Processed
|
10/11/2023
|
|
7323681549
|
|
MRS AMMINIAMMA
|
STATE BANK OF INDIA(508548)
|
15
|
Sasthamkotta
|
KL-13-010-007-010/606 (West Kallada)
|
1613010007NRG24140920230967900
|
14/09/2023
|
Jagadamma
|
1613010007WL039825
|
Jagadamma
|
00127
|
FDRL0001083
|
333
|
333
|
Processed
|
10/11/2023
|
|
7323681518
|
|
JAGADAMMA
|
FEDERAL BANK(607165)
|
16
|
Sasthamkotta
|
KL-13-010-007-010/608 (West Kallada)
|
1613010007NRG24140920230967902
|
14/09/2023
|
Babu R
|
1613010007WL039825
|
Babu R
|
00127
|
FDRL0001083
|
333
|
333
|
Processed
|
10/11/2023
|
|
7323681539
|
|
BABU R
|
FEDERAL BANK(607165)
|
17
|
Sasthamkotta
|
KL-13-010-007-010/614 (West Kallada)
|
1613010007NRG24140920230967904
|
14/09/2023
|
Reena
|
1613010007WL039825
|
Reena
|
00127
|
FDRL0001083
|
333
|
333
|
Processed
|
10/11/2023
|
|
7323681530
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
Sasthamkotta
|
KL-13-010-007-010/781 (West Kallada)
|
1613010007NRG24140920230967909
|
14/09/2023
|
Geetha C
|
1613010007WL039825
|
Geetha C
|
00127
|
FDRL0001083
|
333
|
333
|
Processed
|
10/11/2023
|
|
7323681516
|
|
GEETHA C
|
DHANALAXMI BANK(607239)
|
19
|
Sasthamkotta
|
KL-13-010-007-011/1704 (West Kallada)
|
1613010007NRG24140920230967911
|
14/09/2023
|
Vimala
|
1613010007WL039825
|
Vimala
|
00127
|
FDRL0001083
|
333
|
333
|
Processed
|
10/11/2023
|
|
7323681543
|
|
VIMALA N
|
HDFC BANK LTD(607152)
|
20
|
Sasthamkotta
|
KL-13-010-007-011/2509 (West Kallada)
|
1613010007NRG24140920230967912
|
14/09/2023
|
Kavitha
|
1613010007WL039825
|
Kavitha
|
00127
|
FDRL0001083
|
666
|
666
|
Processed
|
10/11/2023
|
|
7323681527
|
|
KAVITHA G
|
FEDERAL BANK(607165)
|
21
|
Sasthamkotta
|
KL-13-010-007-013/2198 (West Kallada)
|
1613010007NRG24140920230967914
|
14/09/2023
|
Bhageerathi K
|
1613010007WL039825
|
Bhageerathi K
|
00127
|
FDRL0001083
|
333
|
333
|
Processed
|
10/11/2023
|
|
7323681526
|
|
BHAGEERADHI T
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-007-010/1286 (West Kallada)
|
1613010007NRG24140920230967862
|
14/09/2023
|
M Thankamany
|
1613010007WL039825
|
M Thankamany
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
10/11/2023
|
|
7323681532
|
|
Mrs. M THANKAMANI
|
INDIAN BANK(607105)
|
23
|
Sasthamkotta
|
KL-13-010-007-010/1363 (West Kallada)
|
1613010007NRG24140920230967865
|
14/09/2023
|
Rajendra Kumar
|
1613010007WL039825
|
Rajendra Kumar
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
10/11/2023
|
|
7323681505
|
|
Mr. RAJENDRA KUMAR C S
|
INDIAN BANK(607105)
|
24
|
Sasthamkotta
|
KL-13-010-007-010/1363 (West Kallada)
|
1613010007NRG24140920230967864
|
14/09/2023
|
Vasantha Kumari
|
1613010007WL039825
|
Vasantha Kumari
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
10/11/2023
|
|
7323681509
|
|
Mr. O VASANTHAKUMARI AMMA
|
INDIAN BANK(607105)
|
25
|
Sasthamkotta
|
KL-13-010-007-010/1375 (West Kallada)
|
1613010007NRG24140920230967866
|
14/09/2023
|
Sasidharan Pillai R
|
1613010007WL039825
|
Sasidharan Pillai R
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
10/11/2023
|
|
7323681548
|
|
Mr. SASIDHARAN PILLAI V
|
INDIAN BANK(607105)
|
26
|
Sasthamkotta
|
KL-13-010-007-010/1480 (West Kallada)
|
1613010007NRG24140920230967867
|
14/09/2023
|
Shylaja Kumari
|
1613010007WL039825
|
Shylaja Kumari
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
10/11/2023
|
|
7323681498
|
|
Mrs. O SHYLAJA KUMARI
|
INDIAN BANK(607105)
|
27
|
Sasthamkotta
|
KL-13-010-007-010/1517 (West Kallada)
|
1613010007NRG24140920230967868
|
14/09/2023
|
Sathikumari Amma
|
1613010007WL039825
|
Sathikumari Amma
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
10/11/2023
|
|
7323681502
|
|
Mrs. SATHIKUMARI AMMA
|
INDIAN BANK(607105)
|
28
|
Sasthamkotta
|
KL-13-010-007-010/1557 (West Kallada)
|
1613010007NRG24140920230967869
|
14/09/2023
|
Mini
|
1613010007WL039825
|
Mini
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
10/11/2023
|
|
7323681533
|
|
Mrs. B MINI
|
INDIAN BANK(607105)
|
29
|
Sasthamkotta
|
KL-13-010-007-010/2498 (West Kallada)
|
1613010007NRG24140920230967875
|
14/09/2023
|
Valsalakumari
|
1613010007WL039825
|
Valsalakumari
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
10/11/2023
|
|
7323681499
|
|
VALSALAKUMARI O
|
DHANALAXMI BANK(607239)
|
30
|
Sasthamkotta
|
KL-13-010-007-010/2856 (West Kallada)
|
1613010007NRG24140920230967876
|
14/09/2023
|
Muraleedharan Pillai
|
1613010007WL039825
|
Muraleedharan Pillai
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
10/11/2023
|
|
7323681506
|
|
Mr. MURALEEDHARAN PILLAI G
|
INDIAN BANK(607105)
|
31
|
Sasthamkotta
|
KL-13-010-007-010/3705 (West Kallada)
|
1613010007NRG24140920230967886
|
14/09/2023
|
Jiny John
|
1613010007WL039825
|
Jiny John
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
10/11/2023
|
|
7323681557
|
|
JINI JOHN
|
KERALA GRAMIN BANK(607476)
|
32
|
Sasthamkotta
|
KL-13-010-007-010/3722 (West Kallada)
|
1613010007NRG24140920230967887
|
14/09/2023
|
Chandramathi Amma
|
1613010007WL039825
|
Chandramathi Amma
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
10/11/2023
|
|
7323681550
|
|
Mrs. Chandramathiamma
|
INDIAN BANK(607105)
|
33
|
Sasthamkotta
|
KL-13-010-007-010/572 (West Kallada)
|
1613010007NRG24140920230967889
|
14/09/2023
|
Anu V
|
1613010007WL039825
|
Anu V
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
10/11/2023
|
|
7323681508
|
|
Mrs. V ANU
|
INDIAN BANK(607105)
|
34
|
Sasthamkotta
|
KL-13-010-007-010/577 (West Kallada)
|
1613010007NRG24140920230967891
|
14/09/2023
|
Sasidharan Pillai
|
1613010007WL039825
|
Sasidharan Pillai
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
10/11/2023
|
|
7323681524
|
|
Mr. R SASIDHARANPILLAI
|
INDIAN BANK(607105)
|
35
|
Sasthamkotta
|
KL-13-010-007-010/577 (West Kallada)
|
1613010007NRG24140920230967892
|
14/09/2023
|
Vasanthakumari
|
1613010007WL039825
|
Vasanthakumari
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
10/11/2023
|
|
7323681510
|
|
Ms. S VASANTHAKUMARY
|
INDIAN BANK(607105)
|
36
|
Sasthamkotta
|
KL-13-010-007-010/583 (West Kallada)
|
1613010007NRG24140920230967893
|
14/09/2023
|
Sugandhakumari
|
1613010007WL039825
|
Sugandhakumari
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
10/11/2023
|
|
7323681500
|
|
SUGANDHAKUMARI I
|
FEDERAL BANK(607165)
|
37
|
Sasthamkotta
|
KL-13-010-007-010/584 (West Kallada)
|
1613010007NRG24140920230967894
|
14/09/2023
|
Vijayakumari S
|
1613010007WL039825
|
Vijayakumari S
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
10/11/2023
|
|
7323681511
|
|
MS VIJAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
38
|
Sasthamkotta
|
KL-13-010-007-010/586 (West Kallada)
|
1613010007NRG24140920230967896
|
14/09/2023
|
Geetha D
|
1613010007WL039825
|
Geetha D
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
10/11/2023
|
|
7323681507
|
|
Mrs. Geetha D
|
INDIAN BANK(607105)
|
39
|
Sasthamkotta
|
KL-13-010-007-010/588 (West Kallada)
|
1613010007NRG24140920230967897
|
14/09/2023
|
Ambika K
|
1613010007WL039825
|
Ambika K
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
10/11/2023
|
|
7323681503
|
|
Mrs. K AMBIKA
|
INDIAN BANK(607105)
|
40
|
Sasthamkotta
|
KL-13-010-007-010/605 (West Kallada)
|
1613010007NRG24140920230967899
|
14/09/2023
|
G. Mallikamani
|
1613010007WL039825
|
G. Mallikamani
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
10/11/2023
|
|
7323681535
|
|
Mrs. Mallikamani
|
INDIAN BANK(607105)
|
41
|
Sasthamkotta
|
KL-13-010-007-010/607 (West Kallada)
|
1613010007NRG24140920230967901
|
14/09/2023
|
Indira
|
1613010007WL039825
|
Indira
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
10/11/2023
|
|
7323681512
|
|
Mrs. Indira .
|
INDIAN BANK(607105)
|
42
|
Sasthamkotta
|
KL-13-010-007-010/611 (West Kallada)
|
1613010007NRG24140920230967903
|
14/09/2023
|
B Sandanavally
|
1613010007WL039825
|
B Sandanavally
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
10/11/2023
|
|
7323681536
|
|
Mrs. B SANDANAVALLY
|
INDIAN BANK(607105)
|
43
|
Sasthamkotta
|
KL-13-010-007-010/771 (West Kallada)
|
1613010007NRG24140920230967905
|
14/09/2023
|
Lillykutty
|
1613010007WL039825
|
Lillykutty
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
10/11/2023
|
|
7323681501
|
|
LILLY KUTTY
|
FEDERAL BANK(607165)
|
44
|
Sasthamkotta
|
KL-13-010-007-010/773 (West Kallada)
|
1613010007NRG24140920230967906
|
14/09/2023
|
Indirayamma
|
1613010007WL039825
|
Indirayamma
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
10/11/2023
|
|
7323681513
|
|
Mrs. K INDIRAYAMMA
|
INDIAN BANK(607105)
|
45
|
Sasthamkotta
|
KL-13-010-007-010/776 (West Kallada)
|
1613010007NRG24140920230967907
|
14/09/2023
|
Savana
|
1613010007WL039825
|
Savana
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
10/11/2023
|
|
7323681514
|
|
Mrs. SAVANA V
|
INDIAN BANK(607105)
|
46
|
Sasthamkotta
|
KL-13-010-007-010/780 (West Kallada)
|
1613010007NRG24140920230967908
|
14/09/2023
|
Valsalayamma
|
1613010007WL039825
|
Valsalayamma
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
10/11/2023
|
|
7323681504
|
|
Mrs. VALSALA AMMA
|
INDIAN BANK(607105)
|
47
|
Sasthamkotta
|
KL-13-010-007-010/809 (West Kallada)
|
1613010007NRG24140920230967910
|
14/09/2023
|
K Santhamma
|
1613010007WL039825
|
K Santhamma
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
10/11/2023
|
|
7323681537
|
|
Mrs. K SANTHAMMA
|
INDIAN BANK(607105)
|
48
|
Sasthamkotta
|
KL-13-010-007-011/773 (West Kallada)
|
1613010007NRG24140920230967913
|
14/09/2023
|
Lekshmikutty N
|
1613010007WL039825
|
Lekshmikutty N
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
10/11/2023
|
|
7323681515
|
|
Mrs. N LEKSHMIKUTTY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-007-010/4135 (West Kallada)
|
1613010007NRG24140920230967888
|
14/09/2023
|
Apsara Gopan
|
1613010007WL039825
|
Apsara Gopan
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
10/11/2023
|
|
7323681551
|
|
Mrs. APSARA GOPAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-007-010/1131 (West Kallada)
|
1613010007NRG24140920230967859
|
14/09/2023
|
saraswathy
|
1613010007WL039825
|
saraswathy
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
10/11/2023
|
|
7323681547
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
51
|
Sasthamkotta
|
KL-13-010-007-010/2990 (West Kallada)
|
1613010007NRG24140920230967880
|
14/09/2023
|
Suvarnakumary
|
1613010007WL039825
|
Suvarnakumary
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
10/11/2023
|
|
7323681545
|
|
MRS SUVARNAKUMARY
|
STATE BANK OF INDIA(508548)
|
52
|
Sasthamkotta
|
KL-13-010-007-010/3443 (West Kallada)
|
1613010007NRG24140920230967883
|
14/09/2023
|
Ramadevi
|
1613010007WL039825
|
Ramadevi
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
10/11/2023
|
|
7323681540
|
|
MRS RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-007-009/972 (West Kallada)
|
1613010007NRG24140920230967856
|
14/09/2023
|
Radha Lekshmanan
|
1613010007WL039825
|
Radha Lekshmanan
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
10/11/2023
|
|
7323681531
|
|
RADHA
|
FEDERAL BANK(607165)
|
54
|
Sasthamkotta
|
KL-13-010-007-010/1336 (West Kallada)
|
1613010007NRG24140920230967863
|
14/09/2023
|
Manoj G
|
1613010007WL039825
|
Manoj G
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
10/11/2023
|
|
7323681556
|
|
MR MANOJ G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-007-010/1246 (West Kallada)
|
1613010007NRG24140920230967861
|
14/09/2023
|
Sasikumari
|
1613010007WL039825
|
Sasikumari
|
00415
|
SBIN0070450
|
666
|
666
|
Processed
|
10/11/2023
|
|
7323681541
|
|
MRS SASIKUMARI A
|
STATE BANK OF INDIA(508548)
|
56
|
Sasthamkotta
|
KL-13-010-007-010/2493 (West Kallada)
|
1613010007NRG24140920230967874
|
14/09/2023
|
Vijaya kumaran Nair CR
|
1613010007WL039825
|
Vijaya kumaran Nair CR
|
00415
|
SBIN0070450
|
333
|
333
|
Processed
|
10/11/2023
|
|
7323681534
|
|
MR VIJAYAKUMARAN NAIR CR
|
STATE BANK OF INDIA(508548)
|
57
|
Sasthamkotta
|
KL-13-010-007-010/2987 (West Kallada)
|
1613010007NRG24140920230967879
|
14/09/2023
|
Ajitha S
|
1613010007WL039825
|
Ajitha S
|
00415
|
SBIN0070450
|
666
|
666
|
Processed
|
10/11/2023
|
|
7323681538
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
58
|
Sasthamkotta
|
KL-13-010-007-010/3106 (West Kallada)
|
1613010007NRG24140920230967881
|
14/09/2023
|
Suvarna K
|
1613010007WL039825
|
Suvarna K
|
00415
|
SBIN0070450
|
666
|
666
|
Processed
|
10/11/2023
|
|
7323681544
|
|
MRS SUVARANA K
|
STATE BANK OF INDIA(508548)
|
59
|
Sasthamkotta
|
KL-13-010-007-010/3253 (West Kallada)
|
1613010007NRG24140920230967882
|
14/09/2023
|
Sobha
|
1613010007WL039825
|
Sobha
|
00415
|
SBIN0070450
|
333
|
333
|
Processed
|
10/11/2023
|
|
7323681542
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
60
|
Sasthamkotta
|
KL-13-010-007-010/3496 (West Kallada)
|
1613010007NRG24140920230967884
|
14/09/2023
|
Vidhyaraj V
|
1613010007WL039825
|
Vidhyaraj V
|
00415
|
SBIN0070450
|
666
|
666
|
Processed
|
10/11/2023
|
|
7323681552
|
|
MRS VIDHYA RAJ V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31635
|
31635
|
|
|
|
|
|
|
|