|
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-13-010-003-005/5362
(Poruvazhy)
|
1613010003NRG24181120231494613
|
18/11/2023
|
Lalithamma
|
1613010003WL063626
|
Lalithamma
|
00176
|
IDIB000B073
|
822
|
822
|
Processed
|
01/01/2024
|
|
8990506807
|
|
Mrs. . LALITHAMMA
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-005/886
(Poruvazhy)
|
1613010003NRG24181120231494652
|
18/11/2023
|
RAJU S
|
1613010003WL063626
|
RAJU S
|
00176
|
IDIB000B073
|
822
|
822
|
Processed
|
01/01/2024
|
|
8990506852
|
|
Mr. Raju S
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-005/933
(Poruvazhy)
|
1613010003NRG24181120231494656
|
18/11/2023
|
Chellamma Amma
|
1613010003WL063626
|
Chellamma Amma
|
00176
|
IDIB000B073
|
1370
|
1370
|
Processed
|
01/01/2024
|
|
8990506808
|
|
Smt. CHELLAMMA AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3014
|
3014
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-005/4270
(Poruvazhy)
|
1613010003NRG24181120231494603
|
18/11/2023
|
SHANTHAMMA
|
1613010003WL063626
|
SHANTHAMMA
|
00415
|
SBIN0004363
|
1370
|
1370
|
Processed
|
01/01/2024
|
|
8990506794
|
|
MRS SANTHAMMA T K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-005/6319
(Poruvazhy)
|
1613010003NRG24181120231494633
|
18/11/2023
|
SAKUNTHALA E
|
1613010003WL063626
|
SAKUNTHALA E
|
00415
|
SBIN0004363
|
822
|
822
|
Processed
|
01/01/2024
|
|
8990506795
|
|
MRS SAKUNTHALA E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2192
|
2192
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-005/4272
(Poruvazhy)
|
1613010003NRG24181120231494604
|
18/11/2023
|
SHEEJA KUMARY L
|
1613010003WL063626
|
SHEEJA KUMARY L
|
00415
|
SBIN0011924
|
1096
|
1096
|
Rejected
|
01/01/2024
|
|
8990506797
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-005/4278
(Poruvazhy)
|
1613010003NRG24181120231494606
|
18/11/2023
|
KUNJIKUTTY
|
1613010003WL063626
|
KUNJIKUTTY
|
00415
|
SBIN0011924
|
1096
|
1096
|
Processed
|
01/01/2024
|
|
8990506800
|
|
MRS KUNJIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-005/4282
(Poruvazhy)
|
1613010003NRG24181120231494609
|
18/11/2023
|
Kamalamma.r
|
1613010003WL063626
|
Kamalamma.r
|
00415
|
SBIN0011924
|
1370
|
1370
|
Processed
|
01/01/2024
|
|
8990506796
|
|
MRS KANAKAMMA R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-005/5390
(Poruvazhy)
|
1613010003NRG24181120231494623
|
18/11/2023
|
Subhadra
|
1613010003WL063626
|
Subhadra
|
00415
|
SBIN0011924
|
1370
|
1370
|
Processed
|
01/01/2024
|
|
8990506798
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-005/5450
(Poruvazhy)
|
1613010003NRG24181120231494626
|
18/11/2023
|
sobhakumari
|
1613010003WL063626
|
sobhakumari
|
00415
|
SBIN0011924
|
1370
|
1370
|
Processed
|
01/01/2024
|
|
8990506801
|
|
MS SOBHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-005/843
(Poruvazhy)
|
1613010003NRG24181120231494646
|
18/11/2023
|
vasumathiyamma
|
1613010003WL063626
|
vasumathiyamma
|
00415
|
SBIN0011924
|
1370
|
1370
|
Processed
|
01/01/2024
|
|
8990506799
|
|
MRS VASUMATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7672
|
7672
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-003-005/4277
(Poruvazhy)
|
1613010003NRG24181120231494605
|
18/11/2023
|
Subadra
|
1613010003WL063626
|
Subadra
|
00415
|
SBIN0070281
|
1370
|
1370
|
Processed
|
01/01/2024
|
|
8990506811
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-005/4279
(Poruvazhy)
|
1613010003NRG24181120231494607
|
18/11/2023
|
SANTHAMMA CHANDRABABU
|
1613010003WL063626
|
SANTHAMMA CHANDRABABU
|
00415
|
SBIN0070281
|
1370
|
1370
|
Processed
|
01/01/2024
|
|
8990506817
|
|
MRS SANTHAMMA CHANDRABABU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-005/5357
(Poruvazhy)
|
1613010003NRG24181120231494611
|
18/11/2023
|
Sudha
|
1613010003WL063626
|
Sudha
|
00415
|
SBIN0070281
|
1370
|
1370
|
Processed
|
01/01/2024
|
|
8990506847
|
|
MRS SUDHA A
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-005/5364
(Poruvazhy)
|
1613010003NRG24181120231494614
|
18/11/2023
|
PONNAMMA
|
1613010003WL063626
|
PONNAMMA
|
00415
|
SBIN0070281
|
1370
|
1370
|
Processed
|
01/01/2024
|
|
8990506845
|
|
MRS PONNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-005/5448
(Poruvazhy)
|
1613010003NRG24181120231494625
|
18/11/2023
|
raji p
|
1613010003WL063626
|
raji p
|
00415
|
SBIN0070281
|
1096
|
1096
|
Processed
|
01/01/2024
|
|
8990506831
|
|
MRS RAJI P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-005/6028
(Poruvazhy)
|
1613010003NRG24181120231494629
|
18/11/2023
|
SUBHADRAMMA L
|
1613010003WL063626
|
SUBHADRAMMA L
|
00415
|
SBIN0070281
|
274
|
274
|
Processed
|
01/01/2024
|
|
8990506810
|
|
MRS SUBHADRAMMA L
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-005/6191
(Poruvazhy)
|
1613010003NRG24181120231494631
|
18/11/2023
|
SUJA
|
1613010003WL063626
|
SUJA
|
00415
|
SBIN0070281
|
1370
|
1370
|
Processed
|
01/01/2024
|
|
8990506803
|
|
MR SUJA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-005/805
(Poruvazhy)
|
1613010003NRG24181120231494634
|
18/11/2023
|
SOMARAJAN PILLAI
|
1613010003WL063626
|
SOMARAJAN PILLAI
|
00415
|
SBIN0070281
|
1096
|
1096
|
Processed
|
01/01/2024
|
|
8990506813
|
|
SOMARAJAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-005/836
(Poruvazhy)
|
1613010003NRG24181120231494644
|
18/11/2023
|
LEELAMMA K
|
1613010003WL063626
|
LEELAMMA K
|
00415
|
SBIN0070281
|
1370
|
1370
|
Processed
|
01/01/2024
|
|
8990506812
|
|
LEELA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10686
|
10686
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-003-005/4200
(Poruvazhy)
|
1613010003NRG24181120231494600
|
18/11/2023
|
ASWATHY.G
|
1613010003WL063626
|
ASWATHY.G
|
00415
|
SBIN0070594
|
548
|
548
|
Processed
|
01/01/2024
|
|
8990506840
|
|
MRS ASWATHY G S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-005/4201
(Poruvazhy)
|
1613010003NRG24181120231494601
|
18/11/2023
|
PRASANNA KUMARY
|
1613010003WL063626
|
PRASANNA KUMARY
|
00415
|
SBIN0070594
|
1370
|
1370
|
Processed
|
01/01/2024
|
|
8990506842
|
|
PRASANNA KUMARI
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-005/4245
(Poruvazhy)
|
1613010003NRG24181120231494602
|
18/11/2023
|
bindhu s
|
1613010003WL063626
|
bindhu s
|
00415
|
SBIN0070594
|
1370
|
1370
|
Processed
|
01/01/2024
|
|
8990506825
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-005/4281
(Poruvazhy)
|
1613010003NRG24181120231494608
|
18/11/2023
|
DIVYA R
|
1613010003WL063626
|
DIVYA R
|
00415
|
SBIN0070594
|
1370
|
1370
|
Processed
|
01/01/2024
|
|
8990506834
|
|
MRS DIVYA R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-005/5322
(Poruvazhy)
|
1613010003NRG24181120231494610
|
18/11/2023
|
Sindhu
|
1613010003WL063626
|
Sindhu
|
00415
|
SBIN0070594
|
1096
|
1096
|
Processed
|
01/01/2024
|
|
8990506848
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-005/5358
(Poruvazhy)
|
1613010003NRG24181120231494612
|
18/11/2023
|
Radhamani
|
1613010003WL063626
|
Radhamani
|
00415
|
SBIN0070594
|
1370
|
1370
|
Processed
|
01/01/2024
|
|
8990506850
|
|
MRS RADHAMANI RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-005/5367
(Poruvazhy)
|
1613010003NRG24181120231494615
|
18/11/2023
|
Anadavally
|
1613010003WL063626
|
Anadavally
|
00415
|
SBIN0070594
|
1370
|
1370
|
Processed
|
01/01/2024
|
|
8990506841
|
|
MRS ANADAVALLY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-005/5368
(Poruvazhy)
|
1613010003NRG24181120231494616
|
18/11/2023
|
Kumari
|
1613010003WL063626
|
Kumari
|
00415
|
SBIN0070594
|
1370
|
1370
|
Processed
|
01/01/2024
|
|
8990506802
|
|
KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-005/5369
(Poruvazhy)
|
1613010003NRG24181120231494617
|
18/11/2023
|
PACHAN RAMAN
|
1613010003WL063626
|
PACHAN RAMAN
|
00415
|
SBIN0070594
|
1370
|
1370
|
Processed
|
01/01/2024
|
|
8990506836
|
|
MR PACHAN R
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-005/5370
(Poruvazhy)
|
1613010003NRG24181120231494618
|
18/11/2023
|
Krishnayamma
|
1613010003WL063626
|
Krishnayamma
|
00415
|
SBIN0070594
|
1370
|
1370
|
Processed
|
01/01/2024
|
|
8990506844
|
|
MRS KRISHNAMMA WIFE OF NARAYANAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-005/5374
(Poruvazhy)
|
1613010003NRG24181120231494619
|
18/11/2023
|
shyamala
|
1613010003WL063626
|
shyamala
|
00415
|
SBIN0070594
|
1370
|
1370
|
Processed
|
01/01/2024
|
|
8990506838
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-005/5379
(Poruvazhy)
|
1613010003NRG24181120231494620
|
18/11/2023
|
CHELLAPPAN
|
1613010003WL063626
|
CHELLAPPAN
|
00415
|
SBIN0070594
|
1370
|
1370
|
Processed
|
01/01/2024
|
|
8990506851
|
|
MR CHELLAPPAN CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-005/5386
(Poruvazhy)
|
1613010003NRG24181120231494621
|
18/11/2023
|
ROHINI RAJAN
|
1613010003WL063626
|
ROHINI RAJAN
|
00415
|
SBIN0070594
|
1370
|
1370
|
Processed
|
01/01/2024
|
|
8990506839
|
|
MRS ROHINI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-005/5389
(Poruvazhy)
|
1613010003NRG24181120231494622
|
18/11/2023
|
Indira
|
1613010003WL063626
|
Indira
|
00415
|
SBIN0070594
|
1096
|
1096
|
Processed
|
01/01/2024
|
|
8990506814
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-005/5689
(Poruvazhy)
|
1613010003NRG24181120231494628
|
18/11/2023
|
ANITHA
|
1613010003WL063626
|
ANITHA
|
00415
|
SBIN0070594
|
1370
|
1370
|
Processed
|
01/01/2024
|
|
8990506849
|
|
Mrs. ANITHA
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-005/6091
(Poruvazhy)
|
1613010003NRG24181120231494630
|
18/11/2023
|
SOBHA B
|
1613010003WL063626
|
SOBHA B
|
00415
|
SBIN0070594
|
1370
|
1370
|
Processed
|
01/01/2024
|
|
8990506830
|
|
MRS SOBHA B
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-005/6318
(Poruvazhy)
|
1613010003NRG24181120231494632
|
18/11/2023
|
RAVEENDRAN PILLAI
|
1613010003WL063626
|
RAVEENDRAN PILLAI
|
00415
|
SBIN0070594
|
1370
|
1370
|
Processed
|
01/01/2024
|
|
8990506837
|
|
MR RAVEENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-005/806
(Poruvazhy)
|
1613010003NRG24181120231494635
|
18/11/2023
|
SOMARAJAN PILLAI
|
1613010003WL063626
|
SOMARAJAN PILLAI
|
00415
|
SBIN0070594
|
1370
|
1370
|
Processed
|
01/01/2024
|
|
8990506821
|
|
MR SOMARAJAN PILLA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-005/809
(Poruvazhy)
|
1613010003NRG24181120231494636
|
18/11/2023
|
KUTTAPPAN
|
1613010003WL063626
|
KUTTAPPAN
|
00415
|
SBIN0070594
|
822
|
822
|
Processed
|
01/01/2024
|
|
8990506820
|
|
MR KUTTAPPAN A
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-005/813
(Poruvazhy)
|
1613010003NRG24181120231494637
|
18/11/2023
|
sarada
|
1613010003WL063626
|
sarada
|
00415
|
SBIN0070594
|
274
|
274
|
Processed
|
01/01/2024
|
|
8990506828
|
|
MRS SARADA SARADA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-005/814
(Poruvazhy)
|
1613010003NRG24181120231494638
|
18/11/2023
|
MINI BIJU
|
1613010003WL063626
|
MINI BIJU
|
00415
|
SBIN0070594
|
1370
|
1370
|
Processed
|
01/01/2024
|
|
8990506818
|
|
MINI BIJU
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-005/818
(Poruvazhy)
|
1613010003NRG24181120231494639
|
18/11/2023
|
VASUDEVAN PILLAI
|
1613010003WL063626
|
VASUDEVAN PILLAI
|
00415
|
SBIN0070594
|
1370
|
1370
|
Processed
|
01/01/2024
|
|
8990506823
|
|
MR VASUDEVAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-005/823
(Poruvazhy)
|
1613010003NRG24181120231494640
|
18/11/2023
|
SUSEELA.K
|
1613010003WL063626
|
SUSEELA.K
|
00415
|
SBIN0070594
|
1370
|
1370
|
Processed
|
01/01/2024
|
|
8990506824
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-005/824
(Poruvazhy)
|
1613010003NRG24181120231494641
|
18/11/2023
|
vijayamma.B
|
1613010003WL063626
|
vijayamma.B
|
00415
|
SBIN0070594
|
1096
|
1096
|
Processed
|
01/01/2024
|
|
8990506843
|
|
MRS VIJAYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-005/829
(Poruvazhy)
|
1613010003NRG24181120231494642
|
18/11/2023
|
VIJAYAMMA
|
1613010003WL063626
|
VIJAYAMMA
|
00415
|
SBIN0070594
|
1370
|
1370
|
Processed
|
01/01/2024
|
|
8990506826
|
|
MRS VIJAY AMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-005/834
(Poruvazhy)
|
1613010003NRG24181120231494643
|
18/11/2023
|
ramankutty
|
1613010003WL063626
|
ramankutty
|
00415
|
SBIN0070594
|
822
|
822
|
Processed
|
01/01/2024
|
|
8990506819
|
|
MR RAMAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-005/840
(Poruvazhy)
|
1613010003NRG24181120231494645
|
18/11/2023
|
BINDU P
|
1613010003WL063626
|
BINDU P
|
00415
|
SBIN0070594
|
1370
|
1370
|
Processed
|
01/01/2024
|
|
8990506846
|
|
MRS BINDU P
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-005/845
(Poruvazhy)
|
1613010003NRG24181120231494647
|
18/11/2023
|
BHARGAVAN
|
1613010003WL063626
|
BHARGAVAN
|
00415
|
SBIN0070594
|
1096
|
1096
|
Processed
|
01/01/2024
|
|
8990506827
|
|
MR BHARGAVAN BHARGAVAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-005/846
(Poruvazhy)
|
1613010003NRG24181120231494648
|
18/11/2023
|
sindhu
|
1613010003WL063626
|
sindhu
|
00415
|
SBIN0070594
|
274
|
274
|
Processed
|
01/01/2024
|
|
8990506822
|
|
MRS SINDHU SINDHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-005/849
(Poruvazhy)
|
1613010003NRG24181120231494649
|
18/11/2023
|
SUDHA KUMARI.S
|
1613010003WL063626
|
SUDHA KUMARI.S
|
00415
|
SBIN0070594
|
1370
|
1370
|
Processed
|
01/01/2024
|
|
8990506816
|
|
MRS SUDHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-005/854
(Poruvazhy)
|
1613010003NRG24181120231494650
|
18/11/2023
|
GIRIJA KUMARI
|
1613010003WL063626
|
GIRIJA KUMARI
|
00415
|
SBIN0070594
|
1370
|
1370
|
Processed
|
01/01/2024
|
|
8990506815
|
|
GIRIJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-005/864
(Poruvazhy)
|
1613010003NRG24181120231494651
|
18/11/2023
|
sasikumaran pillai
|
1613010003WL063626
|
sasikumaran pillai
|
00415
|
SBIN0070594
|
1370
|
1370
|
Processed
|
01/01/2024
|
|
8990506809
|
|
MR SASIKUMARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-003-005/899
(Poruvazhy)
|
1613010003NRG24181120231494653
|
18/11/2023
|
suma
|
1613010003WL063626
|
suma
|
00415
|
SBIN0070594
|
1370
|
1370
|
Processed
|
01/01/2024
|
|
8990506829
|
|
MRS SUMA SUMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-003-005/911
(Poruvazhy)
|
1613010003NRG24181120231494654
|
18/11/2023
|
SARAMMA
|
1613010003WL063626
|
SARAMMA
|
00415
|
SBIN0070594
|
1096
|
1096
|
Processed
|
01/01/2024
|
|
8990506835
|
|
MRS SARAMMA J
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-003-005/929
(Poruvazhy)
|
1613010003NRG24181120231494655
|
18/11/2023
|
Geetha sukumari amma
|
1613010003WL063626
|
Geetha sukumari amma
|
00415
|
SBIN0070594
|
548
|
548
|
Processed
|
01/01/2024
|
|
8990506832
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-003-005/987
(Poruvazhy)
|
1613010003NRG24181120231494658
|
18/11/2023
|
sudhakumariyamma
|
1613010003WL063626
|
sudhakumariyamma
|
00415
|
SBIN0070594
|
1370
|
1370
|
Processed
|
01/01/2024
|
|
8990506833
|
|
MRS SUDHA KUMARY AMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43018
|
43018
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-003-005/5399
(Poruvazhy)
|
1613010003NRG24181120231494624
|
18/11/2023
|
REMA C
|
1613010003WL063626
|
REMA C
|
00657
|
KLGB0040314
|
1370
|
1370
|
Processed
|
01/01/2024
|
|
8990506804
|
|
REMA C
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Sasthamkotta
|
KL-13-010-003-005/5454
(Poruvazhy)
|
1613010003NRG24181120231494627
|
18/11/2023
|
sajitha krishnan
|
1613010003WL063626
|
sajitha krishnan
|
00657
|
KLGB0040314
|
1370
|
1370
|
Processed
|
01/01/2024
|
|
8990506805
|
|
SAJITHA KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Sasthamkotta
|
KL-13-010-003-005/933
(Poruvazhy)
|
1613010003NRG24181120231494657
|
18/11/2023
|
SHEELA S
|
1613010003WL063626
|
SHEELA S
|
00657
|
KLGB0040314
|
1096
|
1096
|
Processed
|
01/01/2024
|
|
8990506806
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3836
|
3836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70418
|
70418
|
|
|
|
|
|
|
|