|
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-13-010-007-012/4332
(West Kallada)
|
1613010007NRG24230220242126442
|
23/02/2024
|
Sindhu
|
1613010007WL094920
|
Sindhu
|
00078
|
CNRB0003537
|
654
|
654
|
Processed
|
19/04/2024
|
|
3104047255
|
|
Mrs. S SINDHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
654
|
654
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-007-011/739
(West Kallada)
|
1613010007NRG24230220242126404
|
23/02/2024
|
Kadeejabeevi
|
1613010007WL094920
|
Kadeejabeevi
|
00127
|
FDRL0001083
|
981
|
981
|
Processed
|
19/04/2024
|
|
3104047244
|
|
KADEEJABEEVI
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-012/3629
(West Kallada)
|
1613010007NRG24230220242126435
|
23/02/2024
|
Venukumar
|
1613010007WL094920
|
Venukumar
|
00127
|
FDRL0001083
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3104047245
|
|
VENUKUMAR J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-012/55
(West Kallada)
|
1613010007NRG24230220242126446
|
23/02/2024
|
Ajitha
|
1613010007WL094920
|
Ajitha
|
00127
|
FDRL0001083
|
327
|
327
|
Processed
|
19/04/2024
|
|
3104047243
|
|
AJITHA ALIAS AJITHA KUMARI P
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-012/826
(West Kallada)
|
1613010007NRG24230220242126457
|
23/02/2024
|
Raveendran Pillai
|
1613010007WL094920
|
Raveendran Pillai
|
00127
|
FDRL0001083
|
327
|
327
|
Processed
|
19/04/2024
|
|
3104047242
|
|
RAVEENDRAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-007-010/598
(West Kallada)
|
1613010007NRG24230220242126400
|
23/02/2024
|
Bindhumol T.P
|
1613010007WL094920
|
Bindhumol T.P
|
00176
|
IDIB000S011
|
654
|
654
|
Processed
|
19/04/2024
|
|
3104047233
|
|
Mrs. Bindhumol T.P
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-011/3044
(West Kallada)
|
1613010007NRG24230220242126403
|
23/02/2024
|
Lathika
|
1613010007WL094920
|
Lathika
|
00176
|
IDIB000S011
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3104047268
|
|
Mrs. LATHIKA S
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-012/1003
(West Kallada)
|
1613010007NRG24230220242126405
|
23/02/2024
|
U. Vijayamma
|
1613010007WL094920
|
U. Vijayamma
|
00176
|
IDIB000S011
|
654
|
654
|
Processed
|
19/04/2024
|
|
3104047231
|
|
Mrs. U VIJAYAMMA
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-012/1029
(West Kallada)
|
1613010007NRG24230220242126406
|
23/02/2024
|
Deepa K
|
1613010007WL094920
|
Deepa K
|
00176
|
IDIB000S011
|
654
|
654
|
Processed
|
19/04/2024
|
|
3104047269
|
|
Mrs. DEEPA K
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-012/1111
(West Kallada)
|
1613010007NRG24230220242126407
|
23/02/2024
|
Janardhanan Pillai
|
1613010007WL094920
|
Janardhanan Pillai
|
00176
|
IDIB000S011
|
327
|
327
|
Processed
|
19/04/2024
|
|
3104047240
|
|
Mr. JANARDHANAN PILLAI
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-012/12
(West Kallada)
|
1613010007NRG24230220242126408
|
23/02/2024
|
Dhanyasasi
|
1613010007WL094920
|
Dhanyasasi
|
00176
|
IDIB000S011
|
654
|
654
|
Processed
|
19/04/2024
|
|
3104047260
|
|
Mrs. DHANYA SASI
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-012/1244
(West Kallada)
|
1613010007NRG24230220242126409
|
23/02/2024
|
Mani Amma O
|
1613010007WL094920
|
Mani Amma O
|
00176
|
IDIB000S011
|
654
|
654
|
Processed
|
19/04/2024
|
|
3104047241
|
|
MRS MANIAMMA T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-012/1259
(West Kallada)
|
1613010007NRG24230220242126410
|
23/02/2024
|
Binil Babu
|
1613010007WL094920
|
Binil Babu
|
00176
|
IDIB000S011
|
2289
|
2289
|
Processed
|
19/04/2024
|
|
3104047284
|
|
Mr. Binil Babu
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-012/1305
(West Kallada)
|
1613010007NRG24230220242126411
|
23/02/2024
|
N.Lalitha
|
1613010007WL094920
|
N.Lalitha
|
00176
|
IDIB000S011
|
654
|
654
|
Processed
|
19/04/2024
|
|
3104047262
|
|
Mrs. N LALITHA
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-012/1333
(West Kallada)
|
1613010007NRG24230220242126413
|
23/02/2024
|
Rathidevi
|
1613010007WL094920
|
Rathidevi
|
00176
|
IDIB000S011
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3104047283
|
|
Rathidevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-012/1505
(West Kallada)
|
1613010007NRG24230220242126415
|
23/02/2024
|
N. Ponnamma
|
1613010007WL094920
|
N. Ponnamma
|
00176
|
IDIB000S011
|
654
|
654
|
Processed
|
19/04/2024
|
|
3104047263
|
|
Mrs. PONNAMMA N
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-012/1566
(West Kallada)
|
1613010007NRG24230220242126416
|
23/02/2024
|
Radhamani T
|
1613010007WL094920
|
Radhamani T
|
00176
|
IDIB000S011
|
654
|
654
|
Processed
|
19/04/2024
|
|
3104047223
|
|
Mrs. T RADHAMANI
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-012/1697
(West Kallada)
|
1613010007NRG24230220242126417
|
23/02/2024
|
Sreechithra. S
|
1613010007WL094920
|
Sreechithra. S
|
00176
|
IDIB000S011
|
2289
|
2289
|
Processed
|
19/04/2024
|
|
3104047278
|
|
Mrs. SREECHITHRA S
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-012/212-A
(West Kallada)
|
1613010007NRG24230220242126419
|
23/02/2024
|
Raji
|
1613010007WL094920
|
Raji
|
00176
|
IDIB000S011
|
981
|
981
|
Processed
|
19/04/2024
|
|
3104047224
|
|
RAJI S
|
HDFC BANK LTD(607152)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-012/2280
(West Kallada)
|
1613010007NRG24230220242126420
|
23/02/2024
|
Maya
|
1613010007WL094920
|
Maya
|
00176
|
IDIB000S011
|
654
|
654
|
Processed
|
19/04/2024
|
|
3104047274
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-012/2446
(West Kallada)
|
1613010007NRG24230220242126422
|
23/02/2024
|
Deepa
|
1613010007WL094920
|
Deepa
|
00176
|
IDIB000S011
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104047258
|
|
Mrs. DEEPA O
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-012/2724
(West Kallada)
|
1613010007NRG24230220242126424
|
23/02/2024
|
Remani.N
|
1613010007WL094920
|
Remani.N
|
00176
|
IDIB000S011
|
327
|
327
|
Processed
|
19/04/2024
|
|
3104047266
|
|
Ms. RAMANI N
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-012/2843
(West Kallada)
|
1613010007NRG24230220242126426
|
23/02/2024
|
Jayakumari
|
1613010007WL094920
|
Jayakumari
|
00176
|
IDIB000S011
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104047265
|
|
Mrs. JAYA KUMARI
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-012/2893
(West Kallada)
|
1613010007NRG24230220242126427
|
23/02/2024
|
Aravindakshan Pillai
|
1613010007WL094920
|
Aravindakshan Pillai
|
00176
|
IDIB000S011
|
327
|
327
|
Processed
|
19/04/2024
|
|
3104047270
|
|
Mr. Aravindakshan Pillai
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-012/2994
(West Kallada)
|
1613010007NRG24230220242126428
|
23/02/2024
|
Radhamony .K
|
1613010007WL094920
|
Radhamony .K
|
00176
|
IDIB000S011
|
327
|
327
|
Processed
|
19/04/2024
|
|
3104047222
|
|
Mrs. K RADHAMONY
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-012/3023
(West Kallada)
|
1613010007NRG24230220242126429
|
23/02/2024
|
K. Sulochana
|
1613010007WL094920
|
K. Sulochana
|
00176
|
IDIB000S011
|
2289
|
2289
|
Processed
|
19/04/2024
|
|
3104047275
|
|
SULOCHANA
|
FEDERAL BANK(607165)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-012/3306
(West Kallada)
|
1613010007NRG24230220242126431
|
23/02/2024
|
J. Indira
|
1613010007WL094920
|
J. Indira
|
00176
|
IDIB000S011
|
327
|
327
|
Processed
|
19/04/2024
|
|
3104047257
|
|
Mrs. J INDIRA
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-012/3740
(West Kallada)
|
1613010007NRG24230220242126436
|
23/02/2024
|
Vidhya . M
|
1613010007WL094920
|
Vidhya . M
|
00176
|
IDIB000S011
|
327
|
327
|
Processed
|
19/04/2024
|
|
3104047276
|
|
Mrs. Vidya M
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-012/4055
(West Kallada)
|
1613010007NRG24230220242126438
|
23/02/2024
|
G Beena
|
1613010007WL094920
|
G Beena
|
00176
|
IDIB000S011
|
327
|
327
|
Processed
|
19/04/2024
|
|
3104047279
|
|
Mrs. BEENA
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-012/4057
(West Kallada)
|
1613010007NRG24230220242126439
|
23/02/2024
|
C Subhadra
|
1613010007WL094920
|
C Subhadra
|
00176
|
IDIB000S011
|
327
|
327
|
Processed
|
19/04/2024
|
|
3104047277
|
|
Mrs. C SUBHADRA
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-012/4109
(West Kallada)
|
1613010007NRG24230220242126440
|
23/02/2024
|
Jayalekshmi .J
|
1613010007WL094920
|
Jayalekshmi .J
|
00176
|
IDIB000S011
|
327
|
327
|
Processed
|
19/04/2024
|
|
3104047282
|
|
JAYALEKSHMI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-012/46
(West Kallada)
|
1613010007NRG24230220242126443
|
23/02/2024
|
Beena P
|
1613010007WL094920
|
Beena P
|
00176
|
IDIB000S011
|
327
|
327
|
Processed
|
19/04/2024
|
|
3104047228
|
|
MRS BEENA P
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-012/49
(West Kallada)
|
1613010007NRG24230220242126444
|
23/02/2024
|
Lekshmikutty Amma K
|
1613010007WL094920
|
Lekshmikutty Amma K
|
00176
|
IDIB000S011
|
327
|
327
|
Processed
|
19/04/2024
|
|
3104047234
|
|
Mrs. Lekshmikuttyamma
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-012/52
(West Kallada)
|
1613010007NRG24230220242126445
|
23/02/2024
|
Archana S
|
1613010007WL094920
|
Archana S
|
00176
|
IDIB000S011
|
654
|
654
|
Processed
|
19/04/2024
|
|
3104047225
|
|
Mrs. ARCHANA S
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-012/56
(West Kallada)
|
1613010007NRG24230220242126447
|
23/02/2024
|
Ambika K
|
1613010007WL094920
|
Ambika K
|
00176
|
IDIB000S011
|
327
|
327
|
Processed
|
19/04/2024
|
|
3104047235
|
|
Mrs. K AMBIKA
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-012/59
(West Kallada)
|
1613010007NRG24230220242126448
|
23/02/2024
|
Sushama M
|
1613010007WL094920
|
Sushama M
|
00176
|
IDIB000S011
|
327
|
327
|
Processed
|
19/04/2024
|
|
3104047236
|
|
Mrs. SUSHAMA M
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-012/60
(West Kallada)
|
1613010007NRG24230220242126449
|
23/02/2024
|
P.Sreelatha
|
1613010007WL094920
|
P.Sreelatha
|
00176
|
IDIB000S011
|
327
|
327
|
Processed
|
19/04/2024
|
|
3104047264
|
|
SREELATHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-012/61
(West Kallada)
|
1613010007NRG24230220242126451
|
23/02/2024
|
Sandhya
|
1613010007WL094920
|
Sandhya
|
00176
|
IDIB000S011
|
327
|
327
|
Processed
|
19/04/2024
|
|
3104047238
|
|
Mrs. L SANDHYA
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-012/62
(West Kallada)
|
1613010007NRG24230220242126452
|
23/02/2024
|
Nirmala Vijaya Chandran
|
1613010007WL094920
|
Nirmala Vijaya Chandran
|
00176
|
IDIB000S011
|
654
|
654
|
Processed
|
19/04/2024
|
|
3104047227
|
|
MRS NIRMALA S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-012/64
(West Kallada)
|
1613010007NRG24230220242126453
|
23/02/2024
|
Omana J
|
1613010007WL094920
|
Omana J
|
00176
|
IDIB000S011
|
327
|
327
|
Processed
|
19/04/2024
|
|
3104047229
|
|
Mrs. OMANA J
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-012/65
(West Kallada)
|
1613010007NRG24230220242126454
|
23/02/2024
|
Sreekala D
|
1613010007WL094920
|
Sreekala D
|
00176
|
IDIB000S011
|
327
|
327
|
Processed
|
19/04/2024
|
|
3104047232
|
|
MRS SREEKALA H
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-012/77
(West Kallada)
|
1613010007NRG24230220242126455
|
23/02/2024
|
Shiji S
|
1613010007WL094920
|
Shiji S
|
00176
|
IDIB000S011
|
654
|
654
|
Processed
|
19/04/2024
|
|
3104047237
|
|
Mrs. S SHIJI
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-007-012/78
(West Kallada)
|
1613010007NRG24230220242126456
|
23/02/2024
|
Somakala B
|
1613010007WL094920
|
Somakala B
|
00176
|
IDIB000S011
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3104047230
|
|
Mrs. SOMAKALA S
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-007-012/896
(West Kallada)
|
1613010007NRG24230220242126459
|
23/02/2024
|
Asha .R
|
1613010007WL094920
|
Asha .R
|
00176
|
IDIB000S011
|
327
|
327
|
Processed
|
19/04/2024
|
|
3104047271
|
|
Ms. ASHA R
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-007-012/897
(West Kallada)
|
1613010007NRG24230220242126460
|
23/02/2024
|
Remani K
|
1613010007WL094920
|
Remani K
|
00176
|
IDIB000S011
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3104047226
|
|
MRS REMANI K
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-007-012/900
(West Kallada)
|
1613010007NRG24230220242126461
|
23/02/2024
|
Sophana B
|
1613010007WL094920
|
Sophana B
|
00176
|
IDIB000S011
|
327
|
327
|
Processed
|
19/04/2024
|
|
3104047239
|
|
Mrs. SOBHANA B
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-007-012/968
(West Kallada)
|
1613010007NRG24230220242126462
|
23/02/2024
|
Usha Aji
|
1613010007WL094920
|
Usha Aji
|
00176
|
IDIB000S011
|
327
|
327
|
Processed
|
19/04/2024
|
|
3104047259
|
|
Mrs. Usha S USHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31719
|
31719
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-007-011/1749
(West Kallada)
|
1613010007NRG24230220242126402
|
23/02/2024
|
Ponnamma. V
|
1613010007WL094920
|
Ponnamma. V
|
00176
|
IDIB000T061
|
2289
|
2289
|
Processed
|
19/04/2024
|
|
3104047261
|
|
PONNAMMA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2289
|
2289
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-007-011/17
(West Kallada)
|
1613010007NRG24230220242126401
|
23/02/2024
|
Rajalekshmi J
|
1613010007WL094920
|
Rajalekshmi J
|
00415
|
SBIN0011924
|
2289
|
2289
|
Processed
|
19/04/2024
|
|
3104047252
|
|
MRS RAJALEKSHMI J
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-007-012/1322
(West Kallada)
|
1613010007NRG24230220242126412
|
23/02/2024
|
Leelamma
|
1613010007WL094920
|
Leelamma
|
00415
|
SBIN0011924
|
654
|
654
|
Processed
|
19/04/2024
|
|
3104047249
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-007-012/2112
(West Kallada)
|
1613010007NRG24230220242126418
|
23/02/2024
|
Raveendran Pillai
|
1613010007WL094920
|
Raveendran Pillai
|
00415
|
SBIN0011924
|
327
|
327
|
Processed
|
19/04/2024
|
|
3104047251
|
|
MR RAVEENDRAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-007-012/2420
(West Kallada)
|
1613010007NRG24230220242126421
|
23/02/2024
|
Sajitha Kumari T K
|
1613010007WL094920
|
Sajitha Kumari T K
|
00415
|
SBIN0011924
|
654
|
654
|
Processed
|
19/04/2024
|
|
3104047250
|
|
MS SAJITHAKUMARI T K
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-007-012/2533
(West Kallada)
|
1613010007NRG24230220242126423
|
23/02/2024
|
Sunitha Kumari D
|
1613010007WL094920
|
Sunitha Kumari D
|
00415
|
SBIN0011924
|
981
|
981
|
Processed
|
19/04/2024
|
|
3104047254
|
|
MRS SUNITHA KUMARI D
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-007-012/3344
(West Kallada)
|
1613010007NRG24230220242126432
|
23/02/2024
|
Sugatha.C
|
1613010007WL094920
|
Sugatha.C
|
00415
|
SBIN0011924
|
327
|
327
|
Processed
|
19/04/2024
|
|
3104047247
|
|
MRS SUGATHA C
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-007-012/3345
(West Kallada)
|
1613010007NRG24230220242126433
|
23/02/2024
|
Kunjukutty
|
1613010007WL094920
|
Kunjukutty
|
00415
|
SBIN0011924
|
654
|
654
|
Processed
|
19/04/2024
|
|
3104047246
|
|
MRS KUNJUKUTTY
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-007-012/3788
(West Kallada)
|
1613010007NRG24230220242126437
|
23/02/2024
|
Radha
|
1613010007WL094920
|
Radha
|
00415
|
SBIN0011924
|
327
|
327
|
Processed
|
19/04/2024
|
|
3104047253
|
|
MRS RADHA R
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-007-012/60-A
(West Kallada)
|
1613010007NRG24230220242126450
|
23/02/2024
|
Saraswathy amma
|
1613010007WL094920
|
Saraswathy amma
|
00415
|
SBIN0011924
|
327
|
327
|
Processed
|
19/04/2024
|
|
3104047248
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6540
|
6540
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-007-012/1481
(West Kallada)
|
1613010007NRG24230220242126414
|
23/02/2024
|
Vasantha.S
|
1613010007WL094920
|
Vasantha.S
|
00415
|
SBIN0070450
|
327
|
327
|
Processed
|
19/04/2024
|
|
3104047267
|
|
MRS VASANTHA S
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-007-012/2806
(West Kallada)
|
1613010007NRG24230220242126425
|
23/02/2024
|
Padmini.K
|
1613010007WL094920
|
Padmini.K
|
00415
|
SBIN0070450
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3104047280
|
|
MRS PADMINI K
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-007-012/3297
(West Kallada)
|
1613010007NRG24230220242126430
|
23/02/2024
|
Vasanthakumari.N
|
1613010007WL094920
|
Vasanthakumari.N
|
00415
|
SBIN0070450
|
327
|
327
|
Processed
|
19/04/2024
|
|
3104047272
|
|
MRS VASANTHAKUMARI N
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-007-012/3373
(West Kallada)
|
1613010007NRG24230220242126434
|
23/02/2024
|
Anandarajan. V
|
1613010007WL094920
|
Anandarajan. V
|
00415
|
SBIN0070450
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3104047273
|
|
MR ANANDARAJAN V
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-007-012/4143
(West Kallada)
|
1613010007NRG24230220242126441
|
23/02/2024
|
Radha .K
|
1613010007WL094920
|
Radha .K
|
00415
|
SBIN0070450
|
327
|
327
|
Processed
|
19/04/2024
|
|
3104047281
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-007-012/85
(West Kallada)
|
1613010007NRG24230220242126458
|
23/02/2024
|
Raveendran K
|
1613010007WL094920
|
Raveendran K
|
00415
|
SBIN0070450
|
327
|
327
|
Processed
|
19/04/2024
|
|
3104047256
|
|
MR RAVEENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4905
|
4905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49377
|
49377
|
|
|
|
|
|
|
|