|
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-13-010-003-017/3238
(Poruvazhy)
|
1613010003NRG24101120231431479
|
10/11/2023
|
KUNJU KUNJU S
|
1613010003WL060823
|
KUNJU KUNJU S
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
01/01/2024
|
|
8991787550
|
|
Mr. KUNJU KU S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-017/3352
(Poruvazhy)
|
1613010003NRG24101120231431501
|
10/11/2023
|
Selvamma
|
1613010003WL060823
|
Selvamma
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
01/01/2024
|
|
8991787551
|
|
MRS SELVAMMA SAMUELKUTTY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-017/5304
(Poruvazhy)
|
1613010003NRG24101120231431509
|
10/11/2023
|
Vijayanunnithan
|
1613010003WL060823
|
Vijayanunnithan
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
01/01/2024
|
|
8991787547
|
|
Mr. VIJAYAN UNNITHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-017/5886
(Poruvazhy)
|
1613010003NRG24101120231431518
|
10/11/2023
|
RAJENDRA KURUP
|
1613010003WL060823
|
RAJENDRA KURUP
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
01/01/2024
|
|
8991787552
|
|
RAJENDRAKURUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3355
|
3355
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-017/3241
(Poruvazhy)
|
1613010003NRG24101120231431482
|
10/11/2023
|
Muraleedharanpillai
|
1613010003WL060823
|
Muraleedharanpillai
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
01/01/2024
|
|
8991787557
|
|
Mr. Muraleedharanpillai
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-017/3333
(Poruvazhy)
|
1613010003NRG24101120231431497
|
10/11/2023
|
Baby C
|
1613010003WL060823
|
Baby C
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
01/01/2024
|
|
8991787554
|
|
Mr. Baby C
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-017/5214
(Poruvazhy)
|
1613010003NRG24101120231431505
|
10/11/2023
|
Shaji
|
1613010003WL060823
|
Shaji
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
01/01/2024
|
|
8991787555
|
|
Mr. Shaji
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-017/5301
(Poruvazhy)
|
1613010003NRG24101120231431507
|
10/11/2023
|
lathikabhai amma
|
1613010003WL060823
|
lathikabhai amma
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
01/01/2024
|
|
8991787595
|
|
Mrs. LATHIKA BHAI AMMA
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-017/5368
(Poruvazhy)
|
1613010003NRG24101120231431510
|
10/11/2023
|
Sosamma
|
1613010003WL060823
|
Sosamma
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
01/01/2024
|
|
8991787596
|
|
MRS SOSAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-017/5369
(Poruvazhy)
|
1613010003NRG24101120231431511
|
10/11/2023
|
Sreekala
|
1613010003WL060823
|
Sreekala
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
01/01/2024
|
|
8991787559
|
|
Mrs. SREEKALA C
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-017/5370
(Poruvazhy)
|
1613010003NRG24101120231431512
|
10/11/2023
|
kesava pillai
|
1613010003WL060823
|
kesava pillai
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
01/01/2024
|
|
8991787556
|
|
Mr. KESAVA PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5795
|
5795
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-003-017/3348
(Poruvazhy)
|
1613010003NRG24101120231431499
|
10/11/2023
|
raji
|
1613010003WL060823
|
raji
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
01/01/2024
|
|
8991787545
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-017/4909
(Poruvazhy)
|
1613010003NRG24101120231431503
|
10/11/2023
|
Jayaprabha
|
1613010003WL060823
|
Jayaprabha
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
01/01/2024
|
|
8991787544
|
|
Mrs. JAYAPRABHA
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-017/4910
(Poruvazhy)
|
1613010003NRG24101120231431504
|
10/11/2023
|
Krishnamma
|
1613010003WL060823
|
Krishnamma
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
01/01/2024
|
|
8991787541
|
|
KRISHNAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-017/5379
(Poruvazhy)
|
1613010003NRG24101120231431514
|
10/11/2023
|
Ambika
|
1613010003WL060823
|
Ambika
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
01/01/2024
|
|
8991787546
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-017/5379
(Poruvazhy)
|
1613010003NRG24101120231431515
|
10/11/2023
|
DIVAKARAN
|
1613010003WL060823
|
DIVAKARAN
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
01/01/2024
|
|
8991787542
|
|
MR DIVAKARAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-017/5449
(Poruvazhy)
|
1613010003NRG24101120231431516
|
10/11/2023
|
Sabeela
|
1613010003WL060823
|
Sabeela
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
01/01/2024
|
|
8991787549
|
|
MRS SABEELA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-017/5908
(Poruvazhy)
|
1613010003NRG24101120231431520
|
10/11/2023
|
RASHEEDA
|
1613010003WL060823
|
RASHEEDA
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
01/01/2024
|
|
8991787548
|
|
MRS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8235
|
8235
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-003-017/3204
(Poruvazhy)
|
1613010003NRG24101120231431465
|
10/11/2023
|
INDIRAYAMMA
|
1613010003WL060823
|
INDIRAYAMMA
|
00415
|
SBIN0070594
|
1525
|
1525
|
Processed
|
01/01/2024
|
|
8991787577
|
|
Mrs. INDIRAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-017/3209
(Poruvazhy)
|
1613010003NRG24101120231431466
|
10/11/2023
|
sunithamma
|
1613010003WL060823
|
sunithamma
|
00415
|
SBIN0070594
|
1525
|
1525
|
Processed
|
01/01/2024
|
|
8991787573
|
|
SUNITHAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-017/3212
(Poruvazhy)
|
1613010003NRG24101120231431468
|
10/11/2023
|
RAGINI.M
|
1613010003WL060823
|
RAGINI.M
|
00415
|
SBIN0070594
|
1525
|
1525
|
Processed
|
01/01/2024
|
|
8991787568
|
|
RAJINI
|
DHANALAXMI BANK(607239)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-017/3216-A
(Poruvazhy)
|
1613010003NRG24101120231431469
|
10/11/2023
|
SHYLAJA BEEVI
|
1613010003WL060823
|
SHYLAJA BEEVI
|
00415
|
SBIN0070594
|
915
|
915
|
Processed
|
01/01/2024
|
|
8991787575
|
|
MRS SHYLAJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-017/3219
(Poruvazhy)
|
1613010003NRG24101120231431470
|
10/11/2023
|
MINIMOL
|
1613010003WL060823
|
MINIMOL
|
00415
|
SBIN0070594
|
1220
|
1220
|
Processed
|
01/01/2024
|
|
8991787572
|
|
MRS MINI MOL MINI MOL MINI MOL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-017/3221
(Poruvazhy)
|
1613010003NRG24101120231431471
|
10/11/2023
|
VASANTHA KUMARY
|
1613010003WL060823
|
VASANTHA KUMARY
|
00415
|
SBIN0070594
|
1525
|
1525
|
Processed
|
01/01/2024
|
|
8991787569
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-017/3222
(Poruvazhy)
|
1613010003NRG24101120231431472
|
10/11/2023
|
ASEENA S
|
1613010003WL060823
|
ASEENA S
|
00415
|
SBIN0070594
|
1525
|
1525
|
Rejected
|
01/01/2024
|
|
8991787565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-003-017/3226
(Poruvazhy)
|
1613010003NRG24101120231431473
|
10/11/2023
|
SHEELA
|
1613010003WL060823
|
SHEELA
|
00415
|
SBIN0070594
|
1220
|
1220
|
Processed
|
01/01/2024
|
|
8991787560
|
|
Mrs. SHEELA V
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-017/3229
(Poruvazhy)
|
1613010003NRG24101120231431474
|
10/11/2023
|
THANKAMANI
|
1613010003WL060823
|
THANKAMANI
|
00415
|
SBIN0070594
|
1220
|
1220
|
Processed
|
01/01/2024
|
|
8991787566
|
|
MS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-017/3230-A
(Poruvazhy)
|
1613010003NRG24101120231431475
|
10/11/2023
|
RAJI V
|
1613010003WL060823
|
RAJI V
|
00415
|
SBIN0070594
|
915
|
915
|
Processed
|
01/01/2024
|
|
8991787564
|
|
RAJI .
|
FEDERAL BANK(607165)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-017/3231
(Poruvazhy)
|
1613010003NRG24101120231431476
|
10/11/2023
|
VALSALA KUMARI.V
|
1613010003WL060823
|
VALSALA KUMARI.V
|
00415
|
SBIN0070594
|
915
|
915
|
Processed
|
01/01/2024
|
|
8991787562
|
|
Mrs. G VALSALAKUMARY
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-017/3235
(Poruvazhy)
|
1613010003NRG24101120231431477
|
10/11/2023
|
SANTHA KUMARI
|
1613010003WL060823
|
SANTHA KUMARI
|
00415
|
SBIN0070594
|
1220
|
1220
|
Processed
|
01/01/2024
|
|
8991787570
|
|
SANTHAKUMARI AMMA
|
FEDERAL BANK(607165)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-017/3236
(Poruvazhy)
|
1613010003NRG24101120231431478
|
10/11/2023
|
MINIKUMARY.R
|
1613010003WL060823
|
MINIKUMARY.R
|
00415
|
SBIN0070594
|
1220
|
1220
|
Processed
|
01/01/2024
|
|
8991787578
|
|
MRS MINIKUMARY R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-017/3239
(Poruvazhy)
|
1613010003NRG24101120231431480
|
10/11/2023
|
SANTHA VK
|
1613010003WL060823
|
SANTHA VK
|
00415
|
SBIN0070594
|
1220
|
1220
|
Processed
|
01/01/2024
|
|
8991787576
|
|
MRS SANTHA V K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-017/3241
(Poruvazhy)
|
1613010003NRG24101120231431481
|
10/11/2023
|
SARALADEVI
|
1613010003WL060823
|
SARALADEVI
|
00415
|
SBIN0070594
|
610
|
610
|
Processed
|
01/01/2024
|
|
8991787571
|
|
MRS SARALADEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-017/3242
(Poruvazhy)
|
1613010003NRG24101120231431483
|
10/11/2023
|
SAJIDA
|
1613010003WL060823
|
SAJIDA
|
00415
|
SBIN0070594
|
1220
|
1220
|
Processed
|
01/01/2024
|
|
8991787563
|
|
Mrs. S K SAJEEDA
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-017/3245
(Poruvazhy)
|
1613010003NRG24101120231431484
|
10/11/2023
|
KUNJUKUNJAMMA.Y
|
1613010003WL060823
|
KUNJUKUNJAMMA.Y
|
00415
|
SBIN0070594
|
915
|
915
|
Processed
|
01/01/2024
|
|
8991787579
|
|
Mrs. KUNJUKUNJA . Y
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-017/3248
(Poruvazhy)
|
1613010003NRG24101120231431485
|
10/11/2023
|
SINDHUMANI AMMA
|
1613010003WL060823
|
SINDHUMANI AMMA
|
00415
|
SBIN0070594
|
915
|
915
|
Processed
|
01/01/2024
|
|
8991787580
|
|
MRS SINDHU MANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-017/3249
(Poruvazhy)
|
1613010003NRG24101120231431486
|
10/11/2023
|
SALEENA.S
|
1613010003WL060823
|
SALEENA.S
|
00415
|
SBIN0070594
|
915
|
915
|
Processed
|
01/01/2024
|
|
8991787581
|
|
MRS SALEENA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-017/3252
(Poruvazhy)
|
1613010003NRG24101120231431487
|
10/11/2023
|
GEETHA KUMARI K
|
1613010003WL060823
|
GEETHA KUMARI K
|
00415
|
SBIN0070594
|
915
|
915
|
Processed
|
01/01/2024
|
|
8991787574
|
|
MRS GEETHAKUMARY K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-017/3274
(Poruvazhy)
|
1613010003NRG24101120231431488
|
10/11/2023
|
Sheelakumari
|
1613010003WL060823
|
Sheelakumari
|
00415
|
SBIN0070594
|
915
|
915
|
Processed
|
01/01/2024
|
|
8991787583
|
|
MRS SHEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-017/3284
(Poruvazhy)
|
1613010003NRG24101120231431489
|
10/11/2023
|
Saramma.S
|
1613010003WL060823
|
Saramma.S
|
00415
|
SBIN0070594
|
915
|
915
|
Processed
|
01/01/2024
|
|
8991787585
|
|
MRS SARAMMA SSAMUEL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-017/3286
(Poruvazhy)
|
1613010003NRG24101120231431490
|
10/11/2023
|
KUNJUMOL.K.C
|
1613010003WL060823
|
KUNJUMOL.K.C
|
00415
|
SBIN0070594
|
915
|
915
|
Processed
|
01/01/2024
|
|
8991787584
|
|
Mrs. . KUNJUMOL
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-017/3288
(Poruvazhy)
|
1613010003NRG24101120231431491
|
10/11/2023
|
BEENA KUMARI
|
1613010003WL060823
|
BEENA KUMARI
|
00415
|
SBIN0070594
|
915
|
915
|
Processed
|
01/01/2024
|
|
8991787586
|
|
MRS BEENA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-017/3302
(Poruvazhy)
|
1613010003NRG24101120231431492
|
10/11/2023
|
SULAJA T
|
1613010003WL060823
|
SULAJA T
|
00415
|
SBIN0070594
|
915
|
915
|
Processed
|
01/01/2024
|
|
8991787591
|
|
SULAJA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-017/3305
(Poruvazhy)
|
1613010003NRG24101120231431493
|
10/11/2023
|
SANTHA.B
|
1613010003WL060823
|
SANTHA.B
|
00415
|
SBIN0070594
|
915
|
915
|
Processed
|
01/01/2024
|
|
8991787587
|
|
SANTHA.B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-017/3308
(Poruvazhy)
|
1613010003NRG24101120231431494
|
10/11/2023
|
REMADEVI.P
|
1613010003WL060823
|
REMADEVI.P
|
00415
|
SBIN0070594
|
1220
|
1220
|
Processed
|
01/01/2024
|
|
8991787590
|
|
REMADEVI P
|
FEDERAL BANK(607165)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-017/3314
(Poruvazhy)
|
1613010003NRG24101120231431495
|
10/11/2023
|
RASEENA.B
|
1613010003WL060823
|
RASEENA.B
|
00415
|
SBIN0070594
|
915
|
915
|
Processed
|
01/01/2024
|
|
8991787588
|
|
Mrs. RASEENA B
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-017/3315
(Poruvazhy)
|
1613010003NRG24101120231431496
|
10/11/2023
|
MARIYAMMA JOY
|
1613010003WL060823
|
MARIYAMMA JOY
|
00415
|
SBIN0070594
|
915
|
915
|
Processed
|
01/01/2024
|
|
8991787567
|
|
MRS MARIAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-017/3350
(Poruvazhy)
|
1613010003NRG24101120231431500
|
10/11/2023
|
THANKACHAN
|
1613010003WL060823
|
THANKACHAN
|
00415
|
SBIN0070594
|
1220
|
1220
|
Processed
|
01/01/2024
|
|
8991787582
|
|
MR THANKACHAN 0
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-017/5219
(Poruvazhy)
|
1613010003NRG24101120231431506
|
10/11/2023
|
MINI
|
1613010003WL060823
|
MINI
|
00415
|
SBIN0070594
|
915
|
915
|
Processed
|
01/01/2024
|
|
8991787593
|
|
Mrs. MINI N
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-017/5527
(Poruvazhy)
|
1613010003NRG24101120231431517
|
10/11/2023
|
LETHA K
|
1613010003WL060823
|
LETHA K
|
00415
|
SBIN0070594
|
915
|
915
|
Processed
|
01/01/2024
|
|
8991787592
|
|
LATHA K
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-017/5899
(Poruvazhy)
|
1613010003NRG24101120231431519
|
10/11/2023
|
GEETHA SUKUMARAN
|
1613010003WL060823
|
GEETHA SUKUMARAN
|
00415
|
SBIN0070594
|
1220
|
1220
|
Rejected
|
01/01/2024
|
|
8991787558
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35990
|
35990
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-003-017/3210
(Poruvazhy)
|
1613010003NRG24101120231431467
|
10/11/2023
|
SUBHADRA B
|
1613010003WL060823
|
SUBHADRA B
|
00415
|
SBIN0071240
|
1525
|
1525
|
Rejected
|
01/01/2024
|
|
8991787561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-003-017/3547
(Poruvazhy)
|
1613010003NRG24101120231431502
|
10/11/2023
|
BIJI K
|
1613010003WL060823
|
BIJI K
|
00415
|
SBIN0071240
|
1220
|
1220
|
Rejected
|
01/01/2024
|
|
8991787589
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-003-017/5304
(Poruvazhy)
|
1613010003NRG24101120231431508
|
10/11/2023
|
Omana kunjamma
|
1613010003WL060823
|
Omana kunjamma
|
00415
|
SBIN0071240
|
305
|
305
|
Processed
|
01/01/2024
|
|
8991787543
|
|
MS OMANA KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-003-017/5373
(Poruvazhy)
|
1613010003NRG24101120231431513
|
10/11/2023
|
Sabeena a
|
1613010003WL060823
|
Sabeena a
|
00415
|
SBIN0071240
|
915
|
915
|
Processed
|
01/01/2024
|
|
8991787594
|
|
MRS SABEENA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3965
|
3965
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-003-017/3345
(Poruvazhy)
|
1613010003NRG24101120231431498
|
10/11/2023
|
MAYA L
|
1613010003WL060823
|
MAYA L
|
00657
|
KLGB0040639
|
1220
|
1220
|
Processed
|
01/01/2024
|
|
8991787553
|
|
MAYA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58560
|
58560
|
|
|
|
|
|
|
|