|
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-13-010-003-005/5447
(Poruvazhy)
|
1613010003NRG24081220231653420
|
08/12/2023
|
SUMA T
|
1613010003WL070753
|
SUMA T
|
00078
|
CNRB0001024
|
900
|
900
|
Processed
|
12/03/2024
|
|
1672227243
|
|
SUMA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-004/4647
(Poruvazhy)
|
1613010003NRG24081220231653403
|
08/12/2023
|
RETNAMMA
|
1613010003WL070753
|
RETNAMMA
|
00089
|
CBIN0282264
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
1672227250
|
|
Mrs. RETNAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-005/4233
(Poruvazhy)
|
1613010003NRG24081220231653407
|
08/12/2023
|
KARTHIKEYAN
|
1613010003WL070753
|
KARTHIKEYAN
|
00127
|
FDRL0002040
|
600
|
600
|
Processed
|
12/03/2024
|
|
1672227248
|
|
KARTHIKEYAN .
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-005/5674
(Poruvazhy)
|
1613010003NRG24081220231653422
|
08/12/2023
|
SUDHARMA
|
1613010003WL070753
|
SUDHARMA
|
00127
|
FDRL0002040
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1672227247
|
|
SUDHARMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-005/4275
(Poruvazhy)
|
1613010003NRG24081220231653414
|
08/12/2023
|
leelamma
|
1613010003WL070753
|
leelamma
|
00176
|
IDIB000B073
|
900
|
900
|
Processed
|
12/03/2024
|
|
1672227263
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-005/5360
(Poruvazhy)
|
1613010003NRG24081220231653415
|
08/12/2023
|
Ambili
|
1613010003WL070753
|
Ambili
|
00415
|
SBIN0004363
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1672227245
|
|
MRS AMBILY K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-005/5394
(Poruvazhy)
|
1613010003NRG24081220231653418
|
08/12/2023
|
Syama
|
1613010003WL070753
|
Syama
|
00415
|
SBIN0004363
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
1672227246
|
|
MRS SYAMA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-005/997
(Poruvazhy)
|
1613010003NRG24081220231653458
|
08/12/2023
|
SREEDEVIAMMA R
|
1613010003WL070753
|
SREEDEVIAMMA R
|
00415
|
SBIN0004363
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1672227244
|
|
MRS SREEDEVIAMMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-005/5381
(Poruvazhy)
|
1613010003NRG24081220231653416
|
08/12/2023
|
MANI
|
1613010003WL070753
|
MANI
|
00415
|
SBIN0011924
|
600
|
600
|
Processed
|
12/03/2024
|
|
1672227249
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-005/5706
(Poruvazhy)
|
1613010003NRG24081220231653423
|
08/12/2023
|
SUMANGALA
|
1613010003WL070753
|
SUMANGALA
|
00415
|
SBIN0011924
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
1672227252
|
|
MRS SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-005/4231
(Poruvazhy)
|
1613010003NRG24081220231653404
|
08/12/2023
|
UDAYAN
|
1613010003WL070753
|
UDAYAN
|
00415
|
SBIN0070594
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1672227297
|
|
MR UDAYAN B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-005/4233
(Poruvazhy)
|
1613010003NRG24081220231653406
|
08/12/2023
|
Ammini C
|
1613010003WL070753
|
Ammini C
|
00415
|
SBIN0070594
|
600
|
600
|
Processed
|
12/03/2024
|
|
1672227287
|
|
MRS AMMINI R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-005/4243
(Poruvazhy)
|
1613010003NRG24081220231653408
|
08/12/2023
|
AMBILI MURALEEDHARAN
|
1613010003WL070753
|
AMBILI MURALEEDHARAN
|
00415
|
SBIN0070594
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1672227262
|
|
MRS AMBILY B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-005/4247
(Poruvazhy)
|
1613010003NRG24081220231653409
|
08/12/2023
|
BABU PAPPACHAN
|
1613010003WL070753
|
BABU PAPPACHAN
|
00415
|
SBIN0070594
|
900
|
900
|
Processed
|
12/03/2024
|
|
1672227288
|
|
MR BABU PAPPACHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-005/4252
(Poruvazhy)
|
1613010003NRG24081220231653410
|
08/12/2023
|
sreekala
|
1613010003WL070753
|
sreekala
|
00415
|
SBIN0070594
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1672227265
|
|
MR SREEKALA SUSEEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-005/4253
(Poruvazhy)
|
1613010003NRG24081220231653411
|
08/12/2023
|
SHANTHA P
|
1613010003WL070753
|
SHANTHA P
|
00415
|
SBIN0070594
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1672227292
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-005/4256
(Poruvazhy)
|
1613010003NRG24081220231653412
|
08/12/2023
|
ajitha k
|
1613010003WL070753
|
ajitha k
|
00415
|
SBIN0070594
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1672227295
|
|
MRS AJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-005/4268
(Poruvazhy)
|
1613010003NRG24081220231653413
|
08/12/2023
|
RADHAMANI
|
1613010003WL070753
|
RADHAMANI
|
00415
|
SBIN0070594
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
1672227285
|
|
MRS RADHAMANI P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-005/5385
(Poruvazhy)
|
1613010003NRG24081220231653417
|
08/12/2023
|
INDIRA
|
1613010003WL070753
|
INDIRA
|
00415
|
SBIN0070594
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1672227296
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-005/5407
(Poruvazhy)
|
1613010003NRG24081220231653419
|
08/12/2023
|
BHARATHY
|
1613010003WL070753
|
BHARATHY
|
00415
|
SBIN0070594
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1672227261
|
|
Mrs. BHARA THY
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-005/5850
(Poruvazhy)
|
1613010003NRG24081220231653424
|
08/12/2023
|
Ushakumary A
|
1613010003WL070753
|
Ushakumary A
|
00415
|
SBIN0070594
|
300
|
300
|
Processed
|
12/03/2024
|
|
1672227264
|
|
MRS USHA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-005/802
(Poruvazhy)
|
1613010003NRG24081220231653425
|
08/12/2023
|
SOBHANA G
|
1613010003WL070753
|
SOBHANA G
|
00415
|
SBIN0070594
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1672227289
|
|
MRS SOBHA G
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-005/804
(Poruvazhy)
|
1613010003NRG24081220231653426
|
08/12/2023
|
LALITHA.J
|
1613010003WL070753
|
LALITHA.J
|
00415
|
SBIN0070594
|
900
|
900
|
Processed
|
12/03/2024
|
|
1672227258
|
|
MRS LALITHA J
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-005/808
(Poruvazhy)
|
1613010003NRG24081220231653427
|
08/12/2023
|
PONNAMMA
|
1613010003WL070753
|
PONNAMMA
|
00415
|
SBIN0070594
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1672227256
|
|
MRS PONNAMMA AMMA J
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-005/811
(Poruvazhy)
|
1613010003NRG24081220231653428
|
08/12/2023
|
LATHA M
|
1613010003WL070753
|
LATHA M
|
00415
|
SBIN0070594
|
600
|
600
|
Processed
|
12/03/2024
|
|
1672227272
|
|
MRS LATHA M
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-005/812
(Poruvazhy)
|
1613010003NRG24081220231653429
|
08/12/2023
|
sarasamma
|
1613010003WL070753
|
sarasamma
|
00415
|
SBIN0070594
|
600
|
600
|
Processed
|
12/03/2024
|
|
1672227266
|
|
MRS SARASAMMA WO VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-005/827
(Poruvazhy)
|
1613010003NRG24081220231653430
|
08/12/2023
|
LEELA.L
|
1613010003WL070753
|
LEELA.L
|
00415
|
SBIN0070594
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1672227268
|
|
MRS LEELA L
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-005/831
(Poruvazhy)
|
1613010003NRG24081220231653431
|
08/12/2023
|
MINI
|
1613010003WL070753
|
MINI
|
00415
|
SBIN0070594
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1672227275
|
|
MRS MINI MINI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-005/833
(Poruvazhy)
|
1613010003NRG24081220231653432
|
08/12/2023
|
AJITHA
|
1613010003WL070753
|
AJITHA
|
00415
|
SBIN0070594
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1672227293
|
|
MRS AJITHA K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-005/835
(Poruvazhy)
|
1613010003NRG24081220231653433
|
08/12/2023
|
REMANI
|
1613010003WL070753
|
REMANI
|
00415
|
SBIN0070594
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1672227276
|
|
MRS REMANI REMANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-005/837
(Poruvazhy)
|
1613010003NRG24081220231653434
|
08/12/2023
|
Ambily.R
|
1613010003WL070753
|
Ambily.R
|
00415
|
SBIN0070594
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
1672227290
|
|
MRS AMBILY R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-005/842
(Poruvazhy)
|
1613010003NRG24081220231653435
|
08/12/2023
|
Valsala.R
|
1613010003WL070753
|
Valsala.R
|
00415
|
SBIN0070594
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1672227269
|
|
MRS VALSALA R
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-005/847
(Poruvazhy)
|
1613010003NRG24081220231653436
|
08/12/2023
|
sakunthala.s
|
1613010003WL070753
|
sakunthala.s
|
00415
|
SBIN0070594
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1672227267
|
|
MRS SAKUNTHALA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-005/851
(Poruvazhy)
|
1613010003NRG24081220231653437
|
08/12/2023
|
SANTHA.A
|
1613010003WL070753
|
SANTHA.A
|
00415
|
SBIN0070594
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1672227281
|
|
MRS SANTHA A
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-005/857
(Poruvazhy)
|
1613010003NRG24081220231653438
|
08/12/2023
|
RETNAMMA
|
1613010003WL070753
|
RETNAMMA
|
00415
|
SBIN0070594
|
600
|
600
|
Processed
|
12/03/2024
|
|
1672227270
|
|
MRS RETNAMMA KUNJUPILLAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-005/861
(Poruvazhy)
|
1613010003NRG24081220231653440
|
08/12/2023
|
SOMAVALLY
|
1613010003WL070753
|
SOMAVALLY
|
00415
|
SBIN0070594
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1672227260
|
|
. SOMAVALLY
|
FEDERAL BANK(607165)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-005/863
(Poruvazhy)
|
1613010003NRG24081220231653441
|
08/12/2023
|
SHOBHANA
|
1613010003WL070753
|
SHOBHANA
|
00415
|
SBIN0070594
|
600
|
600
|
Processed
|
12/03/2024
|
|
1672227279
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-005/863
(Poruvazhy)
|
1613010003NRG24081220231653442
|
08/12/2023
|
Surendran
|
1613010003WL070753
|
Surendran
|
00415
|
SBIN0070594
|
300
|
300
|
Processed
|
12/03/2024
|
|
1672227253
|
|
SURENDRAN K
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-005/866
(Poruvazhy)
|
1613010003NRG24081220231653443
|
08/12/2023
|
BEENA.G
|
1613010003WL070753
|
BEENA.G
|
00415
|
SBIN0070594
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
1672227277
|
|
MRS BEENA G
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-005/867
(Poruvazhy)
|
1613010003NRG24081220231653444
|
08/12/2023
|
sheeja.s
|
1613010003WL070753
|
sheeja.s
|
00415
|
SBIN0070594
|
600
|
600
|
Processed
|
12/03/2024
|
|
1672227271
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-005/870
(Poruvazhy)
|
1613010003NRG24081220231653445
|
08/12/2023
|
SARASAN
|
1613010003WL070753
|
SARASAN
|
00415
|
SBIN0070594
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1672227280
|
|
MR SARASAN SARASAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-005/878
(Poruvazhy)
|
1613010003NRG24081220231653446
|
08/12/2023
|
VASUMATHY
|
1613010003WL070753
|
VASUMATHY
|
00415
|
SBIN0070594
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1672227283
|
|
MRS VASUMATHY L
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-005/879
(Poruvazhy)
|
1613010003NRG24081220231653447
|
08/12/2023
|
JOY M
|
1613010003WL070753
|
JOY M
|
00415
|
SBIN0070594
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1672227299
|
|
MR JOY M
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-005/882
(Poruvazhy)
|
1613010003NRG24081220231653448
|
08/12/2023
|
ASWATHY
|
1613010003WL070753
|
ASWATHY
|
00415
|
SBIN0070594
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1672227298
|
|
MRS ASWATHY S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-005/883
(Poruvazhy)
|
1613010003NRG24081220231653449
|
08/12/2023
|
Sukumaran.k
|
1613010003WL070753
|
Sukumaran.k
|
00415
|
SBIN0070594
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
1672227278
|
|
MR SUKUMARAN K
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-005/885
(Poruvazhy)
|
1613010003NRG24081220231653450
|
08/12/2023
|
SARADHA.B
|
1613010003WL070753
|
SARADHA.B
|
00415
|
SBIN0070594
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1672227284
|
|
MRS SARADHA B
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-005/889
(Poruvazhy)
|
1613010003NRG24081220231653451
|
08/12/2023
|
SREEJA.N
|
1613010003WL070753
|
SREEJA.N
|
00415
|
SBIN0070594
|
600
|
600
|
Processed
|
12/03/2024
|
|
1672227273
|
|
MRS SREEJA N
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-005/910
(Poruvazhy)
|
1613010003NRG24081220231653452
|
08/12/2023
|
MINI.P
|
1613010003WL070753
|
MINI.P
|
00415
|
SBIN0070594
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1672227274
|
|
MRS MINI KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-005/934
(Poruvazhy)
|
1613010003NRG24081220231653453
|
08/12/2023
|
Saraswathiyamma
|
1613010003WL070753
|
Saraswathiyamma
|
00415
|
SBIN0070594
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1672227294
|
|
MRS SARASWATHI AMMA T
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-005/945
(Poruvazhy)
|
1613010003NRG24081220231653454
|
08/12/2023
|
SUJA T
|
1613010003WL070753
|
SUJA T
|
00415
|
SBIN0070594
|
900
|
900
|
Processed
|
12/03/2024
|
|
1672227291
|
|
SUJA T
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-005/968
(Poruvazhy)
|
1613010003NRG24081220231653455
|
08/12/2023
|
RADHA MURALI
|
1613010003WL070753
|
RADHA MURALI
|
00415
|
SBIN0070594
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1672227257
|
|
MRS RADHAMURALEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-005/971
(Poruvazhy)
|
1613010003NRG24081220231653456
|
08/12/2023
|
SINDHU D
|
1613010003WL070753
|
SINDHU D
|
00415
|
SBIN0070594
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1672227259
|
|
SINDHU D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
53
|
Sasthamkotta
|
KL-13-010-003-005/983
(Poruvazhy)
|
1613010003NRG24081220231653457
|
08/12/2023
|
LALITHA
|
1613010003WL070753
|
LALITHA
|
00415
|
SBIN0070594
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1672227286
|
|
MRS LALITHA GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-003-005/998
(Poruvazhy)
|
1613010003NRG24081220231653459
|
08/12/2023
|
SARALA
|
1613010003WL070753
|
SARALA
|
00415
|
SBIN0070594
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1672227282
|
|
Mrs. SARALA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60900
|
60900
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-003-005/4231
(Poruvazhy)
|
1613010003NRG24081220231653405
|
08/12/2023
|
Vanajambika A
|
1613010003WL070753
|
Vanajambika A
|
00415
|
SBIN0071240
|
900
|
900
|
Processed
|
12/03/2024
|
|
1672227251
|
|
MRS VANAJAMBIKA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-003-005/860
(Poruvazhy)
|
1613010003NRG24081220231653439
|
08/12/2023
|
Kuttiyamma
|
1613010003WL070753
|
Kuttiyamma
|
00657
|
KLGB0040314
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
1672227254
|
|
KUTTIYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-003-005/5664
(Poruvazhy)
|
1613010003NRG24081220231653421
|
08/12/2023
|
BINDHU B
|
1613010003WL070753
|
BINDHU B
|
00657
|
KLGB0040639
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
1672227255
|
|
BINDHUB
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77700
|
77700
|
|
|
|
|
|
|
|