|
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)
|
1613010003NRG24251120231544658
|
25/11/2023
|
SUMA T
|
1613010003WL065683
|
SUMA T
|
00078
|
CNRB0001024
|
660
|
660
|
Processed
|
01/01/2024
|
|
8997560566
|
|
SUMA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-004/4647
(Poruvazhy)
|
1613010003NRG24251120231544638
|
25/11/2023
|
RETNAMMA
|
1613010003WL065683
|
RETNAMMA
|
00089
|
CBIN0282264
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997560575
|
|
Mrs. RETNAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-005/4233
(Poruvazhy)
|
1613010003NRG24251120231544645
|
25/11/2023
|
KARTHIKEYAN
|
1613010003WL065683
|
KARTHIKEYAN
|
00127
|
FDRL0002040
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8997560573
|
|
KARTHIKEYAN .
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-005/5674
(Poruvazhy)
|
1613010003NRG24251120231544660
|
25/11/2023
|
SUDHARMA
|
1613010003WL065683
|
SUDHARMA
|
00127
|
FDRL0002040
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8997560572
|
|
SUDHARMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-005/4275
(Poruvazhy)
|
1613010003NRG24251120231544653
|
25/11/2023
|
leelamma
|
1613010003WL065683
|
leelamma
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997560588
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-005/5360
(Poruvazhy)
|
1613010003NRG24251120231544654
|
25/11/2023
|
Ambili
|
1613010003WL065683
|
Ambili
|
00415
|
SBIN0004363
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997560569
|
|
MRS AMBILY K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-005/5394
(Poruvazhy)
|
1613010003NRG24251120231544656
|
25/11/2023
|
Syama
|
1613010003WL065683
|
Syama
|
00415
|
SBIN0004363
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997560571
|
|
MRS SYAMA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-005/997
(Poruvazhy)
|
1613010003NRG24251120231544693
|
25/11/2023
|
SREEDEVIAMMA R
|
1613010003WL065683
|
SREEDEVIAMMA R
|
00415
|
SBIN0004363
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997560568
|
|
MRS SREEDEVIAMMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-004/4667
(Poruvazhy)
|
1613010003NRG24251120231544639
|
25/11/2023
|
AMBIKA K
|
1613010003WL065683
|
AMBIKA K
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997560574
|
|
MR AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-005/4216
(Poruvazhy)
|
1613010003NRG24251120231544641
|
25/11/2023
|
VASUDEVAN R
|
1613010003WL065683
|
VASUDEVAN R
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
01/01/2024
|
|
8997560567
|
|
MR VASUDEVAN R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-005/5706
(Poruvazhy)
|
1613010003NRG24251120231544661
|
25/11/2023
|
SUMANGALA
|
1613010003WL065683
|
SUMANGALA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8997560577
|
|
MRS SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-003-004/671
(Poruvazhy)
|
1613010003NRG24251120231544640
|
25/11/2023
|
Sheela.O
|
1613010003WL065683
|
Sheela.O
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997560607
|
|
MRS SHEELA O
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-005/4231
(Poruvazhy)
|
1613010003NRG24251120231544642
|
25/11/2023
|
UDAYAN
|
1613010003WL065683
|
UDAYAN
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8997560617
|
|
MR UDAYAN B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-005/4233
(Poruvazhy)
|
1613010003NRG24251120231544644
|
25/11/2023
|
Ammini C
|
1613010003WL065683
|
Ammini C
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
01/01/2024
|
|
8997560611
|
|
MRS AMMINI R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-005/4243
(Poruvazhy)
|
1613010003NRG24251120231544646
|
25/11/2023
|
AMBILI MURALEEDHARAN
|
1613010003WL065683
|
AMBILI MURALEEDHARAN
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997560587
|
|
MRS AMBILY B
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-005/4247
(Poruvazhy)
|
1613010003NRG24251120231544647
|
25/11/2023
|
BABU PAPPACHAN
|
1613010003WL065683
|
BABU PAPPACHAN
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997560618
|
|
MR BABU PAPPACHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-005/4252
(Poruvazhy)
|
1613010003NRG24251120231544648
|
25/11/2023
|
sreekala
|
1613010003WL065683
|
sreekala
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997560589
|
|
MR SREEKALA SUSEEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-005/4253
(Poruvazhy)
|
1613010003NRG24251120231544649
|
25/11/2023
|
SHANTHA P
|
1613010003WL065683
|
SHANTHA P
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997560612
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-005/4256
(Poruvazhy)
|
1613010003NRG24251120231544650
|
25/11/2023
|
ajitha k
|
1613010003WL065683
|
ajitha k
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8997560622
|
|
MRS AJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-005/4264
(Poruvazhy)
|
1613010003NRG24251120231544651
|
25/11/2023
|
INDIRA
|
1613010003WL065683
|
INDIRA
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
01/01/2024
|
|
8997560582
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-005/4268
(Poruvazhy)
|
1613010003NRG24251120231544652
|
25/11/2023
|
RADHAMANI
|
1613010003WL065683
|
RADHAMANI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997560608
|
|
MRS RADHAMANI P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-005/5393
(Poruvazhy)
|
1613010003NRG24251120231544655
|
25/11/2023
|
Nisha
|
1613010003WL065683
|
Nisha
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997560570
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-005/5407
(Poruvazhy)
|
1613010003NRG24251120231544657
|
25/11/2023
|
BHARATHY
|
1613010003WL065683
|
BHARATHY
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997560586
|
|
Mrs. BHARA THY
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-005/5912
(Poruvazhy)
|
1613010003NRG24251120231544662
|
25/11/2023
|
Subhashini
|
1613010003WL065683
|
Subhashini
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997560610
|
|
SUBHASHINI
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-005/802
(Poruvazhy)
|
1613010003NRG24251120231544663
|
25/11/2023
|
SOBHANA G
|
1613010003WL065683
|
SOBHANA G
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997560616
|
|
MRS SOBHA G
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-005/804
(Poruvazhy)
|
1613010003NRG24251120231544664
|
25/11/2023
|
LALITHA.J
|
1613010003WL065683
|
LALITHA.J
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8997560584
|
|
MRS LALITHA J
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-005/808
(Poruvazhy)
|
1613010003NRG24251120231544665
|
25/11/2023
|
PONNAMMA
|
1613010003WL065683
|
PONNAMMA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997560581
|
|
MRS PONNAMMA AMMA J
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-005/812
(Poruvazhy)
|
1613010003NRG24251120231544666
|
25/11/2023
|
sarasamma
|
1613010003WL065683
|
sarasamma
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8997560590
|
|
MRS SARASAMMA WO VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-005/827
(Poruvazhy)
|
1613010003NRG24251120231544667
|
25/11/2023
|
LEELA.L
|
1613010003WL065683
|
LEELA.L
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997560592
|
|
MRS LEELA L
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-005/831
(Poruvazhy)
|
1613010003NRG24251120231544668
|
25/11/2023
|
MINI
|
1613010003WL065683
|
MINI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997560597
|
|
MRS MINI MINI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-005/833
(Poruvazhy)
|
1613010003NRG24251120231544669
|
25/11/2023
|
AJITHA
|
1613010003WL065683
|
AJITHA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997560613
|
|
MRS AJITHA K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-005/835
(Poruvazhy)
|
1613010003NRG24251120231544670
|
25/11/2023
|
REMANI
|
1613010003WL065683
|
REMANI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997560598
|
|
MRS REMANI REMANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-005/837
(Poruvazhy)
|
1613010003NRG24251120231544671
|
25/11/2023
|
Ambily.R
|
1613010003WL065683
|
Ambily.R
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997560614
|
|
MRS AMBILY R
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-005/842
(Poruvazhy)
|
1613010003NRG24251120231544672
|
25/11/2023
|
Valsala.R
|
1613010003WL065683
|
Valsala.R
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997560593
|
|
MRS VALSALA R
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-005/847
(Poruvazhy)
|
1613010003NRG24251120231544673
|
25/11/2023
|
sakunthala.s
|
1613010003WL065683
|
sakunthala.s
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997560591
|
|
MRS SAKUNTHALA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-005/851
(Poruvazhy)
|
1613010003NRG24251120231544674
|
25/11/2023
|
SANTHA.A
|
1613010003WL065683
|
SANTHA.A
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8997560603
|
|
MRS SANTHA A
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-005/861
(Poruvazhy)
|
1613010003NRG24251120231544676
|
25/11/2023
|
SOMAVALLY
|
1613010003WL065683
|
SOMAVALLY
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
01/01/2024
|
|
8997560620
|
|
. SOMAVALLY
|
FEDERAL BANK(607165)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-005/863
(Poruvazhy)
|
1613010003NRG24251120231544677
|
25/11/2023
|
SHOBHANA
|
1613010003WL065683
|
SHOBHANA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997560601
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-005/866
(Poruvazhy)
|
1613010003NRG24251120231544678
|
25/11/2023
|
BEENA.G
|
1613010003WL065683
|
BEENA.G
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997560599
|
|
MRS BEENA G
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-005/867
(Poruvazhy)
|
1613010003NRG24251120231544679
|
25/11/2023
|
sheeja.s
|
1613010003WL065683
|
sheeja.s
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8997560594
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-005/870
(Poruvazhy)
|
1613010003NRG24251120231544680
|
25/11/2023
|
SARASAN
|
1613010003WL065683
|
SARASAN
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997560602
|
|
MR SARASAN SARASAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-005/879
(Poruvazhy)
|
1613010003NRG24251120231544681
|
25/11/2023
|
GOMATHY
|
1613010003WL065683
|
GOMATHY
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8997560605
|
|
MRS GOMATHY GOMATHY
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-005/883
(Poruvazhy)
|
1613010003NRG24251120231544682
|
25/11/2023
|
Sukumaran.k
|
1613010003WL065683
|
Sukumaran.k
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997560600
|
|
MR SUKUMARAN K
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-005/885
(Poruvazhy)
|
1613010003NRG24251120231544683
|
25/11/2023
|
SARADHA.B
|
1613010003WL065683
|
SARADHA.B
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997560606
|
|
MRS SARADHA B
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-005/889
(Poruvazhy)
|
1613010003NRG24251120231544684
|
25/11/2023
|
SREEJA.N
|
1613010003WL065683
|
SREEJA.N
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997560595
|
|
MRS SREEJA N
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-005/907
(Poruvazhy)
|
1613010003NRG24251120231544685
|
25/11/2023
|
ROSAMMA MATHEW
|
1613010003WL065683
|
ROSAMMA MATHEW
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
01/01/2024
|
|
8997560580
|
|
MRS ROSAMMA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-005/910
(Poruvazhy)
|
1613010003NRG24251120231544686
|
25/11/2023
|
MINI.P
|
1613010003WL065683
|
MINI.P
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997560596
|
|
MRS MINI KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-005/934
(Poruvazhy)
|
1613010003NRG24251120231544687
|
25/11/2023
|
Saraswathiyamma
|
1613010003WL065683
|
Saraswathiyamma
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997560615
|
|
MRS SARASWATHI AMMA T
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-005/945
(Poruvazhy)
|
1613010003NRG24251120231544688
|
25/11/2023
|
SUJA T
|
1613010003WL065683
|
SUJA T
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997560621
|
|
SUJA T
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-005/968
(Poruvazhy)
|
1613010003NRG24251120231544689
|
25/11/2023
|
RADHA MURALI
|
1613010003WL065683
|
RADHA MURALI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8997560583
|
|
MRS RADHAMURALEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-005/971
(Poruvazhy)
|
1613010003NRG24251120231544690
|
25/11/2023
|
SINDHU D
|
1613010003WL065683
|
SINDHU D
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997560585
|
|
SINDHU D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-005/983
(Poruvazhy)
|
1613010003NRG24251120231544691
|
25/11/2023
|
LALITHA
|
1613010003WL065683
|
LALITHA
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8997560609
|
|
MRS LALITHA GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-003-005/997
(Poruvazhy)
|
1613010003NRG24251120231544692
|
25/11/2023
|
PURUSHAN
|
1613010003WL065683
|
PURUSHAN
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
01/01/2024
|
|
8997560619
|
|
MR PURUSHAN T
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-003-005/998
(Poruvazhy)
|
1613010003NRG24251120231544694
|
25/11/2023
|
SARALA
|
1613010003WL065683
|
SARALA
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8997560604
|
|
Mrs. SARALA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74910
|
74910
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-003-005/4231
(Poruvazhy)
|
1613010003NRG24251120231544643
|
25/11/2023
|
Vanajambika A
|
1613010003WL065683
|
Vanajambika A
|
00415
|
SBIN0071240
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997560576
|
|
MRS VANAJAMBIKA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-003-005/860
(Poruvazhy)
|
1613010003NRG24251120231544675
|
25/11/2023
|
Kuttiyamma
|
1613010003WL065683
|
Kuttiyamma
|
00657
|
KLGB0040314
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8997560578
|
|
KUTTIYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-003-005/5664
(Poruvazhy)
|
1613010003NRG24251120231544659
|
25/11/2023
|
BINDHU B
|
1613010003WL065683
|
BINDHU B
|
00657
|
KLGB0040639
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8997560579
|
|
BINDHUB
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98010
|
98010
|
|
|
|
|
|
|
|