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-13-010-007-007/214 (West Kallada)
|
1613010007NRG24260720230632064
|
26/07/2023
|
Indira B
|
1613010007WL026770
|
Indira B
|
00127
|
FDRL0001951
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
4008924966
|
|
INDIRA
|
FEDERAL BANK(607165)
|
2
|
Sasthamkotta
|
KL-13-010-007-007/215 (West Kallada)
|
1613010007NRG24260720230632065
|
26/07/2023
|
Ushakumari
|
1613010007WL026770
|
Ushakumari
|
00127
|
FDRL0001951
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
4008924963
|
|
Ushakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
3
|
Sasthamkotta
|
KL-13-010-007-007/222 (West Kallada)
|
1613010007NRG24260720230632068
|
26/07/2023
|
Sasikumari S
|
1613010007WL026770
|
Sasikumari S
|
00127
|
FDRL0001951
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
4008924977
|
|
MRS SASIKUMARI S
|
STATE BANK OF INDIA(508548)
|
4
|
Sasthamkotta
|
KL-13-010-007-007/225 (West Kallada)
|
1613010007NRG24260720230632069
|
26/07/2023
|
Mani
|
1613010007WL026770
|
Mani
|
00127
|
FDRL0001951
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
4008924974
|
|
MANI
|
FEDERAL BANK(607165)
|
5
|
Sasthamkotta
|
KL-13-010-007-007/226 (West Kallada)
|
1613010007NRG24260720230632070
|
26/07/2023
|
krishnan Kutty
|
1613010007WL026770
|
krishnan Kutty
|
00127
|
FDRL0001951
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
4008924973
|
|
KRISHNANKUTTY
|
FEDERAL BANK(607165)
|
6
|
Sasthamkotta
|
KL-13-010-007-007/232 (West Kallada)
|
1613010007NRG24260720230632073
|
26/07/2023
|
Kochu Krishna Pillai
|
1613010007WL026770
|
Kochu Krishna Pillai
|
00127
|
FDRL0001951
|
990
|
990
|
Processed
|
29/07/2023
|
|
4008924965
|
|
MR KOCHUKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
7
|
Sasthamkotta
|
KL-13-010-007-007/236 (West Kallada)
|
1613010007NRG24260720230632075
|
26/07/2023
|
Sindhu
|
1613010007WL026770
|
Sindhu
|
00127
|
FDRL0001951
|
330
|
330
|
Processed
|
29/07/2023
|
|
4008924964
|
|
SINDHU
|
FEDERAL BANK(607165)
|
8
|
Sasthamkotta
|
KL-13-010-007-007/242 (West Kallada)
|
1613010007NRG24260720230632078
|
26/07/2023
|
Girija
|
1613010007WL026770
|
Girija
|
00127
|
FDRL0001951
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
4008924975
|
|
GIRIJA
|
FEDERAL BANK(607165)
|
9
|
Sasthamkotta
|
KL-13-010-007-007/244 (West Kallada)
|
1613010007NRG24260720230632080
|
26/07/2023
|
Balan Nair
|
1613010007WL026770
|
Balan Nair
|
00127
|
FDRL0001951
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
4008924967
|
|
BALAN NAIR
|
FEDERAL BANK(607165)
|
10
|
Sasthamkotta
|
KL-13-010-007-007/246 (West Kallada)
|
1613010007NRG24260720230632081
|
26/07/2023
|
Santhamma
|
1613010007WL026770
|
Santhamma
|
00127
|
FDRL0001951
|
990
|
990
|
Processed
|
29/07/2023
|
|
4008924976
|
|
SANTHAMMA .
|
FEDERAL BANK(607165)
|
11
|
Sasthamkotta
|
KL-13-010-007-007/2599 (West Kallada)
|
1613010007NRG24260720230632082
|
26/07/2023
|
Latha
|
1613010007WL026770
|
Latha
|
00127
|
FDRL0001951
|
990
|
990
|
Processed
|
29/07/2023
|
|
4008924978
|
|
LATHA
|
FEDERAL BANK(607165)
|
12
|
Sasthamkotta
|
KL-13-010-007-008/206 (West Kallada)
|
1613010007NRG24260720230632100
|
26/07/2023
|
Vijayalekshmi
|
1613010007WL026770
|
Vijayalekshmi
|
00127
|
FDRL0001951
|
990
|
990
|
Processed
|
29/07/2023
|
|
4008924972
|
|
VIJAYALAKSJMI R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13530
|
13530
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-007-007/2718 (West Kallada)
|
1613010007NRG24260720230632084
|
26/07/2023
|
Natarajan
|
1613010007WL026770
|
Natarajan
|
00127
|
FDRL0002028
|
660
|
660
|
Processed
|
29/07/2023
|
|
4008924987
|
|
NATARAJAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-007-005/1254 (West Kallada)
|
1613010007NRG24260720230632045
|
26/07/2023
|
G Karunakaran Pillai
|
1613010007WL026770
|
G Karunakaran Pillai
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
29/07/2023
|
|
4008924989
|
|
Mr. Karunakaran Pillai G
|
INDIAN BANK(607105)
|
15
|
Sasthamkotta
|
KL-13-010-007-005/3723 (West Kallada)
|
1613010007NRG24260720230632046
|
26/07/2023
|
Thankamma Amma
|
1613010007WL026770
|
Thankamma Amma
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
29/07/2023
|
|
4008925007
|
|
Mrs. THANKAMMA AMMA
|
INDIAN BANK(607105)
|
16
|
Sasthamkotta
|
KL-13-010-007-007/1083 (West Kallada)
|
1613010007NRG24260720230632052
|
26/07/2023
|
G Rethnamma
|
1613010007WL026770
|
G Rethnamma
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
29/07/2023
|
|
4008924991
|
|
Mrs. Retnamma
|
INDIAN BANK(607105)
|
17
|
Sasthamkotta
|
KL-13-010-007-007/1087 (West Kallada)
|
1613010007NRG24260720230632053
|
26/07/2023
|
Balakrishna Pillai
|
1613010007WL026770
|
Balakrishna Pillai
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
4008924959
|
|
Mr. G BALAKRISHNAPILLAI
|
INDIAN BANK(607105)
|
18
|
Sasthamkotta
|
KL-13-010-007-007/1452 (West Kallada)
|
1613010007NRG24260720230632056
|
26/07/2023
|
Goplakrishnan Nair
|
1613010007WL026770
|
Goplakrishnan Nair
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
4008924992
|
|
Mr. GOPALAKRISHNAN NAIR
|
INDIAN BANK(607105)
|
19
|
Sasthamkotta
|
KL-13-010-007-007/1495 (West Kallada)
|
1613010007NRG24260720230632058
|
26/07/2023
|
Damodharan Pillai
|
1613010007WL026770
|
Damodharan Pillai
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
29/07/2023
|
|
4008924993
|
|
MR DAMODARAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
20
|
Sasthamkotta
|
KL-13-010-007-007/202 (West Kallada)
|
1613010007NRG24260720230632059
|
26/07/2023
|
Shylaja G
|
1613010007WL026770
|
Shylaja G
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
29/07/2023
|
|
4008924958
|
|
Mrs. SHYLAJA G
|
INDIAN BANK(607105)
|
21
|
Sasthamkotta
|
KL-13-010-007-007/210 (West Kallada)
|
1613010007NRG24260720230632060
|
26/07/2023
|
Mayadevi A
|
1613010007WL026770
|
Mayadevi A
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
29/07/2023
|
|
4008924960
|
|
Mrs. Maya Devi A R
|
INDIAN BANK(607105)
|
22
|
Sasthamkotta
|
KL-13-010-007-007/2137 (West Kallada)
|
1613010007NRG24260720230632063
|
26/07/2023
|
Thankamaniyamma
|
1613010007WL026770
|
Thankamaniyamma
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
29/07/2023
|
|
4008924968
|
|
MRS THANAKMANIYAMMA THANAKMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
23
|
Sasthamkotta
|
KL-13-010-007-007/221 (West Kallada)
|
1613010007NRG24260720230632067
|
26/07/2023
|
K Narayana Pillai
|
1613010007WL026770
|
K Narayana Pillai
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
4008924994
|
|
Mr. K NARAYANA PILLAI
|
INDIAN BANK(607105)
|
24
|
Sasthamkotta
|
KL-13-010-007-007/228 (West Kallada)
|
1613010007NRG24260720230632071
|
26/07/2023
|
Umadevi
|
1613010007WL026770
|
Umadevi
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
4008924955
|
|
Mrs. K UMADEVI
|
INDIAN BANK(607105)
|
25
|
Sasthamkotta
|
KL-13-010-007-007/229 (West Kallada)
|
1613010007NRG24260720230632072
|
26/07/2023
|
Sudhakaran Pillai
|
1613010007WL026770
|
Sudhakaran Pillai
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
4008924961
|
|
Mr. G SUDHAKARANPILLAI
|
INDIAN BANK(607105)
|
26
|
Sasthamkotta
|
KL-13-010-007-007/233 (West Kallada)
|
1613010007NRG24260720230632074
|
26/07/2023
|
Sivaprasad KR
|
1613010007WL026770
|
Sivaprasad KR
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
29/07/2023
|
|
4008924957
|
|
Mr. SIVAPRASAD K R
|
INDIAN BANK(607105)
|
27
|
Sasthamkotta
|
KL-13-010-007-007/241 (West Kallada)
|
1613010007NRG24260720230632077
|
26/07/2023
|
Suja V
|
1613010007WL026770
|
Suja V
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
4008924962
|
|
Mrs. SUJA V
|
INDIAN BANK(607105)
|
28
|
Sasthamkotta
|
KL-13-010-007-007/243 (West Kallada)
|
1613010007NRG24260720230632079
|
26/07/2023
|
Ambika T
|
1613010007WL026770
|
Ambika T
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
4008924956
|
|
Mrs. AMBIKA T
|
INDIAN BANK(607105)
|
29
|
Sasthamkotta
|
KL-13-010-007-007/2600 (West Kallada)
|
1613010007NRG24260720230632083
|
26/07/2023
|
Sasikala Pillai .S
|
1613010007WL026770
|
Sasikala Pillai .S
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
29/07/2023
|
|
4008925009
|
|
Ms. SASIKALA PILLAI S
|
INDIAN BANK(607105)
|
30
|
Sasthamkotta
|
KL-13-010-007-007/3067 (West Kallada)
|
1613010007NRG24260720230632088
|
26/07/2023
|
Jayakumari
|
1613010007WL026770
|
Jayakumari
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
29/07/2023
|
|
4008925008
|
|
Mrs. JAYA KUMARI
|
INDIAN BANK(607105)
|
31
|
Sasthamkotta
|
KL-13-010-007-007/3326 (West Kallada)
|
1613010007NRG24260720230632091
|
26/07/2023
|
Omana Amma
|
1613010007WL026770
|
Omana Amma
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
4008925001
|
|
Mrs. . OMANA AMMA
|
INDIAN BANK(607105)
|
32
|
Sasthamkotta
|
KL-13-010-007-007/42 (West Kallada)
|
1613010007NRG24260720230632093
|
26/07/2023
|
Ushadevi
|
1613010007WL026770
|
Ushadevi
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
4008924979
|
|
Ushadevi
|
DHANALAXMI BANK(607239)
|
33
|
Sasthamkotta
|
KL-13-010-007-007/604 (West Kallada)
|
1613010007NRG24260720230632096
|
26/07/2023
|
Sasidharan Pillai P
|
1613010007WL026770
|
Sasidharan Pillai P
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
4008924999
|
|
Mr. SASIDHARANPILLAI P
|
INDIAN BANK(607105)
|
34
|
Sasthamkotta
|
KL-13-010-007-007/772 (West Kallada)
|
1613010007NRG24260720230632098
|
26/07/2023
|
Sreedevi Amma
|
1613010007WL026770
|
Sreedevi Amma
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
4008924954
|
|
Mrs. L SREEDEVIAMMA
|
INDIAN BANK(607105)
|
35
|
Sasthamkotta
|
KL-13-010-007-008/207 (West Kallada)
|
1613010007NRG24260720230632101
|
26/07/2023
|
Preetha Kumari
|
1613010007WL026770
|
Preetha Kumari
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
29/07/2023
|
|
4008924985
|
|
Mrs. Preetha Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24420
|
24420
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-007-006/1018 (West Kallada)
|
1613010007NRG24260720230632047
|
26/07/2023
|
Rajan Pillai
|
1613010007WL026770
|
Rajan Pillai
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
29/07/2023
|
|
4008924981
|
|
MR RAJAN PILAI
|
STATE BANK OF INDIA(508548)
|
37
|
Sasthamkotta
|
KL-13-010-007-007/1014-A (West Kallada)
|
1613010007NRG24260720230632049
|
26/07/2023
|
GeethaKumari
|
1613010007WL026770
|
GeethaKumari
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
4008924980
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
38
|
Sasthamkotta
|
KL-13-010-007-007/1028 (West Kallada)
|
1613010007NRG24260720230632050
|
26/07/2023
|
Karunakaran Pillai
|
1613010007WL026770
|
Karunakaran Pillai
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
29/07/2023
|
|
4008924988
|
|
MR KARUNAKARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
39
|
Sasthamkotta
|
KL-13-010-007-007/1183 (West Kallada)
|
1613010007NRG24260720230632054
|
26/07/2023
|
Sreelatha S
|
1613010007WL026770
|
Sreelatha S
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
4008924969
|
|
Sreelatha S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
40
|
Sasthamkotta
|
KL-13-010-007-007/1241 (West Kallada)
|
1613010007NRG24260720230632055
|
26/07/2023
|
Pankajakshi Amma
|
1613010007WL026770
|
Pankajakshi Amma
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
4008924983
|
|
MRS PANKAJAKSHIAMMA
|
STATE BANK OF INDIA(508548)
|
41
|
Sasthamkotta
|
KL-13-010-007-007/1463 (West Kallada)
|
1613010007NRG24260720230632057
|
26/07/2023
|
Ashokan Pillai
|
1613010007WL026770
|
Ashokan Pillai
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
29/07/2023
|
|
4008924970
|
|
ASHOKAN PILLAI
|
STATE BANK OF INDIA(508548)
|
42
|
Sasthamkotta
|
KL-13-010-007-007/3078 (West Kallada)
|
1613010007NRG24260720230632089
|
26/07/2023
|
Kavitha Kumari
|
1613010007WL026770
|
Kavitha Kumari
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
4008924984
|
|
MRS KAVITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
43
|
Sasthamkotta
|
KL-13-010-007-007/3320 (West Kallada)
|
1613010007NRG24260720230632090
|
26/07/2023
|
Sunimol. S
|
1613010007WL026770
|
Sunimol. S
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
29/07/2023
|
|
4008924982
|
|
MRS SUNIMOL S
|
STATE BANK OF INDIA(508548)
|
44
|
Sasthamkotta
|
KL-13-010-007-007/488 (West Kallada)
|
1613010007NRG24260720230632095
|
26/07/2023
|
Usha Kumari
|
1613010007WL026770
|
Usha Kumari
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
4008924986
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-007-006/203 (West Kallada)
|
1613010007NRG24260720230632048
|
26/07/2023
|
Bindhu O
|
1613010007WL026770
|
Bindhu O
|
00415
|
SBIN0070326
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
4008924997
|
|
MRS BINDHU O
|
STATE BANK OF INDIA(508548)
|
46
|
Sasthamkotta
|
KL-13-010-007-007/1031 (West Kallada)
|
1613010007NRG24260720230632051
|
26/07/2023
|
T Bindu
|
1613010007WL026770
|
T Bindu
|
00415
|
SBIN0070326
|
660
|
660
|
Processed
|
29/07/2023
|
|
4008924990
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
47
|
Sasthamkotta
|
KL-13-010-007-007/212 (West Kallada)
|
1613010007NRG24260720230632061
|
26/07/2023
|
Georgekutty T.Y
|
1613010007WL026770
|
Georgekutty T.Y
|
00415
|
SBIN0070326
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
4008924971
|
|
MR GEORGEKUTTY TY
|
STATE BANK OF INDIA(508548)
|
48
|
Sasthamkotta
|
KL-13-010-007-007/2137 (West Kallada)
|
1613010007NRG24260720230632062
|
26/07/2023
|
Rajan Pillai R
|
1613010007WL026770
|
Rajan Pillai R
|
00415
|
SBIN0070326
|
330
|
330
|
Processed
|
29/07/2023
|
|
4008925005
|
|
MR RAJAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
49
|
Sasthamkotta
|
KL-13-010-007-007/2183 (West Kallada)
|
1613010007NRG24260720230632066
|
26/07/2023
|
Suseeladevi
|
1613010007WL026770
|
Suseeladevi
|
00415
|
SBIN0070326
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
4008925004
|
|
MRS SUSEELADEVI ALIAS SUSEELAMMA
|
STATE BANK OF INDIA(508548)
|
50
|
Sasthamkotta
|
KL-13-010-007-007/236 (West Kallada)
|
1613010007NRG24260720230632076
|
26/07/2023
|
Sreelekshmi
|
1613010007WL026770
|
Sreelekshmi
|
00415
|
SBIN0070326
|
330
|
330
|
Processed
|
29/07/2023
|
|
4008925011
|
|
MRS SREELEKSHMI S
|
STATE BANK OF INDIA(508548)
|
51
|
Sasthamkotta
|
KL-13-010-007-007/2765 (West Kallada)
|
1613010007NRG24260720230632085
|
26/07/2023
|
Vasanthakumari L
|
1613010007WL026770
|
Vasanthakumari L
|
00415
|
SBIN0070326
|
990
|
990
|
Processed
|
29/07/2023
|
|
4008925010
|
|
Mrs. Vasanthakumary L.
|
INDIAN BANK(607105)
|
52
|
Sasthamkotta
|
KL-13-010-007-007/3009 (West Kallada)
|
1613010007NRG24260720230632086
|
26/07/2023
|
Kuttappan K
|
1613010007WL026770
|
Kuttappan K
|
00415
|
SBIN0070326
|
660
|
660
|
Processed
|
29/07/2023
|
|
4008925000
|
|
MR KUTTAPPAN K
|
STATE BANK OF INDIA(508548)
|
53
|
Sasthamkotta
|
KL-13-010-007-007/3042 (West Kallada)
|
1613010007NRG24260720230632087
|
26/07/2023
|
Joykutty K
|
1613010007WL026770
|
Joykutty K
|
00415
|
SBIN0070326
|
660
|
660
|
Processed
|
29/07/2023
|
|
4008925003
|
|
MR JOYKUTTY K
|
STATE BANK OF INDIA(508548)
|
54
|
Sasthamkotta
|
KL-13-010-007-007/3374 (West Kallada)
|
1613010007NRG24260720230632092
|
26/07/2023
|
Thulaseedharan Pillai. M
|
1613010007WL026770
|
Thulaseedharan Pillai. M
|
00415
|
SBIN0070326
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
4008924998
|
|
MR THULASEEDHARAN PILLAI M
|
STATE BANK OF INDIA(508548)
|
55
|
Sasthamkotta
|
KL-13-010-007-007/4249 (West Kallada)
|
1613010007NRG24260720230632094
|
26/07/2023
|
Ponnamma .R
|
1613010007WL026770
|
Ponnamma .R
|
00415
|
SBIN0070326
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
4008925006
|
|
MRS PONNAMMA R
|
STATE BANK OF INDIA(508548)
|
56
|
Sasthamkotta
|
KL-13-010-007-007/770 (West Kallada)
|
1613010007NRG24260720230632097
|
26/07/2023
|
Nirmalayamma
|
1613010007WL026770
|
Nirmalayamma
|
00415
|
SBIN0070326
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
4008924996
|
|
MRS NIRMALA T R
|
STATE BANK OF INDIA(508548)
|
57
|
Sasthamkotta
|
KL-13-010-007-008/204 (West Kallada)
|
1613010007NRG24260720230632099
|
26/07/2023
|
Sreelatha G
|
1613010007WL026770
|
Sreelatha G
|
00415
|
SBIN0070326
|
990
|
990
|
Processed
|
29/07/2023
|
|
4008924995
|
|
MRS SREELATHA G
|
STATE BANK OF INDIA(508548)
|
58
|
Sasthamkotta
|
KL-13-010-007-008/208 (West Kallada)
|
1613010007NRG24260720230632102
|
26/07/2023
|
Rema Mohanan
|
1613010007WL026770
|
Rema Mohanan
|
00415
|
SBIN0070326
|
990
|
990
|
Processed
|
29/07/2023
|
|
4008925002
|
|
MRS REMA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13530
|
13530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62040
|
62040
|
|
|
|
|
|
|
|