|
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)
|
1613010007NRG24101120231430616
|
10/11/2023
|
Deepa Krishnan
|
1613010007WL060798
|
Deepa Krishnan
|
00127
|
FDRL0001083
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8993369265
|
|
DEEPA KRISHNAN V
|
FEDERAL BANK(607165)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-005/329
(West Kallada)
|
1613010007NRG24101120231430620
|
10/11/2023
|
Saraswathy
|
1613010007WL060798
|
Saraswathy
|
00127
|
FDRL0001083
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8993369267
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-005/3756
(West Kallada)
|
1613010007NRG24101120231430649
|
10/11/2023
|
Preetha Soman
|
1613010007WL060798
|
Preetha Soman
|
00127
|
FDRL0001083
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8993369268
|
|
PREETHA SOMAN
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-005/4184
(West Kallada)
|
1613010007NRG24101120231430657
|
10/11/2023
|
Aneesh Kumar
|
1613010007WL060798
|
Aneesh Kumar
|
00127
|
FDRL0001083
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8993369266
|
|
ANEESH KUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-007-005/336
(West Kallada)
|
1613010007NRG24101120231430626
|
10/11/2023
|
Sujatha B
|
1613010007WL060798
|
Sujatha B
|
00127
|
FDRL0001951
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8993369269
|
|
Mrs. Sujatha B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-007-003/2537
(West Kallada)
|
1613010007NRG24101120231430614
|
10/11/2023
|
Y. Reenamary
|
1613010007WL060798
|
Y. Reenamary
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8993369257
|
|
Mrs. Y REENAMERY
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-005/1901
(West Kallada)
|
1613010007NRG24101120231430615
|
10/11/2023
|
Jaya R
|
1613010007WL060798
|
Jaya R
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
01/01/2024
|
|
8993369242
|
|
MRS JAYA R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-005/327
(West Kallada)
|
1613010007NRG24101120231430618
|
10/11/2023
|
O. Anitha
|
1613010007WL060798
|
O. Anitha
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8993369290
|
|
Mrs. Anitha
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-005/328
(West Kallada)
|
1613010007NRG24101120231430619
|
10/11/2023
|
Vilasini
|
1613010007WL060798
|
Vilasini
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8993369256
|
|
Mrs. S V VILASINI
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-005/331
(West Kallada)
|
1613010007NRG24101120231430622
|
10/11/2023
|
Vijayamma T
|
1613010007WL060798
|
Vijayamma T
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8993369291
|
|
Mrs. VIJAYAMMA T
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-005/332
(West Kallada)
|
1613010007NRG24101120231430623
|
10/11/2023
|
Shylaja K
|
1613010007WL060798
|
Shylaja K
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8993369263
|
|
Mrs. SHYLAJA K
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-005/333
(West Kallada)
|
1613010007NRG24101120231430624
|
10/11/2023
|
Ushakumari B
|
1613010007WL060798
|
Ushakumari B
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8993369249
|
|
Mrs. B USHA KUMARI
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-005/3417
(West Kallada)
|
1613010007NRG24101120231430627
|
10/11/2023
|
Rajan. D
|
1613010007WL060798
|
Rajan. D
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8993369293
|
|
Mr. Rajan D
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-005/344
(West Kallada)
|
1613010007NRG24101120231430629
|
10/11/2023
|
Shirly K
|
1613010007WL060798
|
Shirly K
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8993369260
|
|
MRS SHERLY K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-005/348
(West Kallada)
|
1613010007NRG24101120231430630
|
10/11/2023
|
Santhamma V
|
1613010007WL060798
|
Santhamma V
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8993369288
|
|
Mr. V SANTHAMMA
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-005/349
(West Kallada)
|
1613010007NRG24101120231430631
|
10/11/2023
|
S. Bhanumathy Amma
|
1613010007WL060798
|
S. Bhanumathy Amma
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8993369283
|
|
Mrs. S BHANUMATHY AMMA
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-005/350
(West Kallada)
|
1613010007NRG24101120231430632
|
10/11/2023
|
Jayasree L
|
1613010007WL060798
|
Jayasree L
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8993369246
|
|
JAYASREE G
|
HDFC BANK LTD(607152)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-005/352
(West Kallada)
|
1613010007NRG24101120231430633
|
10/11/2023
|
V. Indirayamma
|
1613010007WL060798
|
V. Indirayamma
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8993369284
|
|
Mrs. V INDIRAYAMMA
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-005/3554
(West Kallada)
|
1613010007NRG24101120231430634
|
10/11/2023
|
Mini Mol
|
1613010007WL060798
|
Mini Mol
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8993369281
|
|
Mini Mol
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-005/356
(West Kallada)
|
1613010007NRG24101120231430635
|
10/11/2023
|
Pushapa Gangadharakurup
|
1613010007WL060798
|
Pushapa Gangadharakurup
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8993369241
|
|
Mrs. Pushpa Kumari
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-005/359
(West Kallada)
|
1613010007NRG24101120231430637
|
10/11/2023
|
Jaya O R
|
1613010007WL060798
|
Jaya O R
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8993369252
|
|
Mrs. JAYA O R
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-005/360
(West Kallada)
|
1613010007NRG24101120231430638
|
10/11/2023
|
sarasamma K
|
1613010007WL060798
|
sarasamma K
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
01/01/2024
|
|
8993369262
|
|
Mrs. SARASAMMA K
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-005/361
(West Kallada)
|
1613010007NRG24101120231430639
|
10/11/2023
|
Vijayamma K
|
1613010007WL060798
|
Vijayamma K
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8993369247
|
|
Mrs. K VIJAYAMMA
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-005/3620
(West Kallada)
|
1613010007NRG24101120231430640
|
10/11/2023
|
S. Viji
|
1613010007WL060798
|
S. Viji
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
01/01/2024
|
|
8993369295
|
|
Mrs. S VIJI
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-005/363
(West Kallada)
|
1613010007NRG24101120231430641
|
10/11/2023
|
Jessy George
|
1613010007WL060798
|
Jessy George
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8993369261
|
|
Mrs. JESSY GEORGE .
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-005/364
(West Kallada)
|
1613010007NRG24101120231430643
|
10/11/2023
|
Suma Joy
|
1613010007WL060798
|
Suma Joy
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8993369254
|
|
Mrs. SUMA JOY
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-005/3642
(West Kallada)
|
1613010007NRG24101120231430644
|
10/11/2023
|
Suma.D
|
1613010007WL060798
|
Suma.D
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8993369294
|
|
SUMA D
|
UCO BANK(607066)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-005/369
(West Kallada)
|
1613010007NRG24101120231430645
|
10/11/2023
|
Remani S
|
1613010007WL060798
|
Remani S
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8993369259
|
|
Mrs. REMANY S
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-005/3692
(West Kallada)
|
1613010007NRG24101120231430646
|
10/11/2023
|
Sindhu. S
|
1613010007WL060798
|
Sindhu. S
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8993369297
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-005/371
(West Kallada)
|
1613010007NRG24101120231430647
|
10/11/2023
|
M Annamma
|
1613010007WL060798
|
M Annamma
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
01/01/2024
|
|
8993369278
|
|
Mrs. Annamma
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-005/372
(West Kallada)
|
1613010007NRG24101120231430648
|
10/11/2023
|
T. Shali
|
1613010007WL060798
|
T. Shali
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8993369287
|
|
Mrs. T SHALI
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-005/376
(West Kallada)
|
1613010007NRG24101120231430650
|
10/11/2023
|
Remadevi S
|
1613010007WL060798
|
Remadevi S
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8993369250
|
|
REMADEVI
|
CANARA BANK(508532)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-005/384
(West Kallada)
|
1613010007NRG24101120231430652
|
10/11/2023
|
Sreedevi Amma
|
1613010007WL060798
|
Sreedevi Amma
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8993369248
|
|
Mrs. M SREEDEVI AMMA
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-005/385
(West Kallada)
|
1613010007NRG24101120231430653
|
10/11/2023
|
Amminikutty K
|
1613010007WL060798
|
Amminikutty K
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8993369245
|
|
Amminikutty K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-005/3899
(West Kallada)
|
1613010007NRG24101120231430654
|
10/11/2023
|
Sathi J
|
1613010007WL060798
|
Sathi J
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8993369296
|
|
Mrs. SATHI J
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-005/4075
(West Kallada)
|
1613010007NRG24101120231430656
|
10/11/2023
|
Mani K
|
1613010007WL060798
|
Mani K
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8993369240
|
|
Mrs. Mani K
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-005/4196
(West Kallada)
|
1613010007NRG24101120231430658
|
10/11/2023
|
C.K Remesan
|
1613010007WL060798
|
C.K Remesan
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8993369282
|
|
Mr. CK REMANAN
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-005/438
(West Kallada)
|
1613010007NRG24101120231430661
|
10/11/2023
|
Radha Natesan
|
1613010007WL060798
|
Radha Natesan
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8993369244
|
|
Mrs. S RADHA NATESAN
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-005/439
(West Kallada)
|
1613010007NRG24101120231430662
|
10/11/2023
|
Thankamani
|
1613010007WL060798
|
Thankamani
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8993369289
|
|
Mrs. P THANKAMANI
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-005/559
(West Kallada)
|
1613010007NRG24101120231430663
|
10/11/2023
|
Sini
|
1613010007WL060798
|
Sini
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8993369258
|
|
Mrs. Sini S.
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-005/560
(West Kallada)
|
1613010007NRG24101120231430664
|
10/11/2023
|
Sasidharan Pillai
|
1613010007WL060798
|
Sasidharan Pillai
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8993369251
|
|
Mr. SASIDHARAN PILLAI
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-005/714
(West Kallada)
|
1613010007NRG24101120231430666
|
10/11/2023
|
Mathai Lukose
|
1613010007WL060798
|
Mathai Lukose
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8993369253
|
|
Mr. Mathai Lukose
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-007-005/866
(West Kallada)
|
1613010007NRG24101120231430667
|
10/11/2023
|
Ushakumari Amma
|
1613010007WL060798
|
Ushakumari Amma
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8993369243
|
|
Mrs. USHA KUMARI AMMA
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-007-005/867
(West Kallada)
|
1613010007NRG24101120231430668
|
10/11/2023
|
J Mariyammajoy
|
1613010007WL060798
|
J Mariyammajoy
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8993369264
|
|
MRS MARIYAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-007-005/868
(West Kallada)
|
1613010007NRG24101120231430670
|
10/11/2023
|
Suseelamma
|
1613010007WL060798
|
Suseelamma
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8993369255
|
|
MS SUSEELAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-007-008/1433
(West Kallada)
|
1613010007NRG24101120231430671
|
10/11/2023
|
Sreedevi
|
1613010007WL060798
|
Sreedevi
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8993369277
|
|
Mr. G RAVEENDRAN PILLAI
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-007-008/1667
(West Kallada)
|
1613010007NRG24101120231430672
|
10/11/2023
|
Leelamaniyamma
|
1613010007WL060798
|
Leelamaniyamma
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8993369285
|
|
Mrs. Leela Mani
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-007-008/821
(West Kallada)
|
1613010007NRG24101120231430673
|
10/11/2023
|
Vijayan Pillai
|
1613010007WL060798
|
Vijayan Pillai
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8993369292
|
|
Mr. K VIJAYANPILLAI
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-007-008/823
(West Kallada)
|
1613010007NRG24101120231430674
|
10/11/2023
|
M. Kousalya
|
1613010007WL060798
|
M. Kousalya
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8993369286
|
|
Mrs. M KAUSALTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75240
|
75240
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-007-005/2978
(West Kallada)
|
1613010007NRG24101120231430617
|
10/11/2023
|
Vasantha
|
1613010007WL060798
|
Vasantha
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8993369276
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-007-005/3293
(West Kallada)
|
1613010007NRG24101120231430621
|
10/11/2023
|
Radhamani Amma
|
1613010007WL060798
|
Radhamani Amma
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
01/01/2024
|
|
8993369275
|
|
Mrs. RADHAMANI AMMA
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-007-005/3566
(West Kallada)
|
1613010007NRG24101120231430636
|
10/11/2023
|
Ramachandran Pillai.T
|
1613010007WL060798
|
Ramachandran Pillai.T
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
01/01/2024
|
|
8993369274
|
|
MR RAMACHANDRAN PILLAI T
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-007-005/3636
(West Kallada)
|
1613010007NRG24101120231430642
|
10/11/2023
|
Syama
|
1613010007WL060798
|
Syama
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8993369271
|
|
MRS SYAMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-007-005/380
(West Kallada)
|
1613010007NRG24101120231430651
|
10/11/2023
|
Ambika
|
1613010007WL060798
|
Ambika
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8993369272
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-007-005/4065
(West Kallada)
|
1613010007NRG24101120231430655
|
10/11/2023
|
Beena
|
1613010007WL060798
|
Beena
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8993369270
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-007-005/4311
(West Kallada)
|
1613010007NRG24101120231430660
|
10/11/2023
|
Prasannakumari
|
1613010007WL060798
|
Prasannakumari
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8993369273
|
|
MRS PRASANAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-007-005/868
(West Kallada)
|
1613010007NRG24101120231430669
|
10/11/2023
|
Mohanan Nair
|
1613010007WL060798
|
Mohanan Nair
|
00415
|
SBIN0070326
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8993369280
|
|
MR MOHANAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-007-005/3352
(West Kallada)
|
1613010007NRG24101120231430625
|
10/11/2023
|
Unni V
|
1613010007WL060798
|
Unni V
|
00415
|
SBIN0070450
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8993369238
|
|
MR UNNI V
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-007-005/342
(West Kallada)
|
1613010007NRG24101120231430628
|
10/11/2023
|
Latha Kumari S
|
1613010007WL060798
|
Latha Kumari S
|
00415
|
SBIN0070450
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8993369279
|
|
Mrs. Latha Kumari
|
INDIAN BANK(607105)
|
|
60
|
Sasthamkotta
|
KL-13-010-007-005/4230
(West Kallada)
|
1613010007NRG24101120231430659
|
10/11/2023
|
Brijimol. S
|
1613010007WL060798
|
Brijimol. S
|
00415
|
SBIN0070450
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8993369239
|
|
BRIJIMOL S
|
DHANALAXMI BANK(607239)
|
|
61
|
Sasthamkotta
|
KL-13-010-007-005/645
(West Kallada)
|
1613010007NRG24101120231430665
|
10/11/2023
|
Thankamaniyamma E
|
1613010007WL060798
|
Thankamaniyamma E
|
00415
|
SBIN0070450
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8993369298
|
|
MRS THANKAMANIYAMMA E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105270
|
105270
|
|
|
|
|
|
|
|