|
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)
|
1613010007NRG24150220242067771
|
15/02/2024
|
Sindhu
|
1613010007WL091835
|
Sindhu
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894346755
|
|
Mrs. S SINDHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-007-011/739
(West Kallada)
|
1613010007NRG24150220242067731
|
15/02/2024
|
Kadeejabeevi
|
1613010007WL091835
|
Kadeejabeevi
|
00127
|
FDRL0001083
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894346720
|
|
KADEEJABEEVI
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-012/1903
(West Kallada)
|
1613010007NRG24150220242067750
|
15/02/2024
|
chandramathy
|
1613010007WL091835
|
chandramathy
|
00127
|
FDRL0001083
|
328
|
328
|
Processed
|
12/04/2024
|
|
2894346719
|
|
MRS CHANDRAMATHY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-012/2123
(West Kallada)
|
1613010007NRG24150220242067755
|
15/02/2024
|
Asharani R
|
1613010007WL091835
|
Asharani R
|
00127
|
FDRL0001083
|
328
|
328
|
Processed
|
13/04/2024
|
|
2894346721
|
|
ASHARANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-004-015/2453
(West Kallada)
|
1613010007NRG24150220242067722
|
15/02/2024
|
SINI.M
|
1613010007WL091835
|
SINI.M
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894346757
|
|
MRS SINI M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-010/27
(West Kallada)
|
1613010007NRG24150220242067724
|
15/02/2024
|
Smitha T
|
1613010007WL091835
|
Smitha T
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
13/04/2024
|
|
2894346713
|
|
Mrs. SMITHA T
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-010/598
(West Kallada)
|
1613010007NRG24150220242067725
|
15/02/2024
|
Bindhumol T.P
|
1613010007WL091835
|
Bindhumol T.P
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
13/04/2024
|
|
2894346711
|
|
Mrs. Bindhumol T.P
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-010/7
(West Kallada)
|
1613010007NRG24150220242067726
|
15/02/2024
|
Subhashini.K
|
1613010007WL091835
|
Subhashini.K
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
13/04/2024
|
|
2894346703
|
|
Mrs. SUBHASHINI K
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-011/3044
(West Kallada)
|
1613010007NRG24150220242067730
|
15/02/2024
|
Lathika
|
1613010007WL091835
|
Lathika
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
13/04/2024
|
|
2894346732
|
|
Mrs. LATHIKA S
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-012/1003
(West Kallada)
|
1613010007NRG24150220242067732
|
15/02/2024
|
U. Vijayamma
|
1613010007WL091835
|
U. Vijayamma
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
13/04/2024
|
|
2894346710
|
|
Mrs. U VIJAYAMMA
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-012/1029
(West Kallada)
|
1613010007NRG24150220242067733
|
15/02/2024
|
Deepa K
|
1613010007WL091835
|
Deepa K
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
13/04/2024
|
|
2894346733
|
|
Mrs. DEEPA K
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-012/1109
(West Kallada)
|
1613010007NRG24150220242067734
|
15/02/2024
|
Subhadra H
|
1613010007WL091835
|
Subhadra H
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
13/04/2024
|
|
2894346714
|
|
Mrs. SUBHADRA L
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-012/1111
(West Kallada)
|
1613010007NRG24150220242067735
|
15/02/2024
|
Janardhanan Pillai
|
1613010007WL091835
|
Janardhanan Pillai
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
13/04/2024
|
|
2894346715
|
|
Mr. JANARDHANAN PILLAI
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-012/1112-A
(West Kallada)
|
1613010007NRG24150220242067736
|
15/02/2024
|
O Sarada Amma
|
1613010007WL091835
|
O Sarada Amma
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
13/04/2024
|
|
2894346723
|
|
Mrs. Sarada Amma
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-012/12
(West Kallada)
|
1613010007NRG24150220242067737
|
15/02/2024
|
Dhanyasasi
|
1613010007WL091835
|
Dhanyasasi
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
13/04/2024
|
|
2894346724
|
|
Mrs. DHANYA SASI
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-012/1211
(West Kallada)
|
1613010007NRG24150220242067738
|
15/02/2024
|
Lalitha
|
1613010007WL091835
|
Lalitha
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
13/04/2024
|
|
2894346708
|
|
Mrs. Lalitha .
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-012/1244
(West Kallada)
|
1613010007NRG24150220242067739
|
15/02/2024
|
Mani Amma O
|
1613010007WL091835
|
Mani Amma O
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
12/04/2024
|
|
2894346716
|
|
MRS MANIAMMA T
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-012/1259
(West Kallada)
|
1613010007NRG24150220242067740
|
15/02/2024
|
Binil Babu
|
1613010007WL091835
|
Binil Babu
|
00176
|
IDIB000S011
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894346760
|
|
Mr. Binil Babu
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-012/1269
(West Kallada)
|
1613010007NRG24150220242067741
|
15/02/2024
|
Subhaga A
|
1613010007WL091835
|
Subhaga A
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
13/04/2024
|
|
2894346718
|
|
Mrs. Subhaga
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-012/1270
(West Kallada)
|
1613010007NRG24150220242067742
|
15/02/2024
|
Ammini N
|
1613010007WL091835
|
Ammini N
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
13/04/2024
|
|
2894346717
|
|
Mrs. AMMINI L
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-012/1305
(West Kallada)
|
1613010007NRG24150220242067743
|
15/02/2024
|
N.Lalitha
|
1613010007WL091835
|
N.Lalitha
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2894346725
|
|
Mrs. N LALITHA
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-012/1333
(West Kallada)
|
1613010007NRG24150220242067745
|
15/02/2024
|
Rathidevi
|
1613010007WL091835
|
Rathidevi
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894346759
|
|
Rathidevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-012/1505
(West Kallada)
|
1613010007NRG24150220242067747
|
15/02/2024
|
N. Ponnamma
|
1613010007WL091835
|
N. Ponnamma
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
13/04/2024
|
|
2894346727
|
|
Mrs. PONNAMMA N
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-012/1697
(West Kallada)
|
1613010007NRG24150220242067748
|
15/02/2024
|
Sreechithra. S
|
1613010007WL091835
|
Sreechithra. S
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894346752
|
|
Mrs. SREECHITHRA S
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-012/1956
(West Kallada)
|
1613010007NRG24150220242067751
|
15/02/2024
|
Syamala Amma. S
|
1613010007WL091835
|
Syamala Amma. S
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
13/04/2024
|
|
2894346735
|
|
SYAMALA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-012/212-A
(West Kallada)
|
1613010007NRG24150220242067754
|
15/02/2024
|
Raji
|
1613010007WL091835
|
Raji
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
12/04/2024
|
|
2894346704
|
|
RAJI S
|
HDFC BANK LTD(607152)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-012/2144
(West Kallada)
|
1613010007NRG24150220242067756
|
15/02/2024
|
Anithakumari
|
1613010007WL091835
|
Anithakumari
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
13/04/2024
|
|
2894346740
|
|
Mrs. ANITHA KUMARI
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-012/2280
(West Kallada)
|
1613010007NRG24150220242067757
|
15/02/2024
|
Maya
|
1613010007WL091835
|
Maya
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
12/04/2024
|
|
2894346745
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-012/2446
(West Kallada)
|
1613010007NRG24150220242067759
|
15/02/2024
|
Deepa
|
1613010007WL091835
|
Deepa
|
00176
|
IDIB000S011
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894346728
|
|
Mrs. DEEPA O
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-012/2994
(West Kallada)
|
1613010007NRG24150220242067762
|
15/02/2024
|
Radhamony .K
|
1613010007WL091835
|
Radhamony .K
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
13/04/2024
|
|
2894346702
|
|
Mrs. K RADHAMONY
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-012/3023
(West Kallada)
|
1613010007NRG24150220242067763
|
15/02/2024
|
K. Sulochana
|
1613010007WL091835
|
K. Sulochana
|
00176
|
IDIB000S011
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894346747
|
|
SULOCHANA
|
FEDERAL BANK(607165)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-012/3422
(West Kallada)
|
1613010007NRG24150220242067766
|
15/02/2024
|
Rethi .G
|
1613010007WL091835
|
Rethi .G
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
13/04/2024
|
|
2894346754
|
|
Mrs. Rathi G
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-012/3740
(West Kallada)
|
1613010007NRG24150220242067767
|
15/02/2024
|
Vidhya . M
|
1613010007WL091835
|
Vidhya . M
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
13/04/2024
|
|
2894346751
|
|
Mrs. Vidya M
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-012/4055
(West Kallada)
|
1613010007NRG24150220242067769
|
15/02/2024
|
G Beena
|
1613010007WL091835
|
G Beena
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
13/04/2024
|
|
2894346753
|
|
Mrs. BEENA
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-012/4109
(West Kallada)
|
1613010007NRG24150220242067770
|
15/02/2024
|
Jayalekshmi .J
|
1613010007WL091835
|
Jayalekshmi .J
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
13/04/2024
|
|
2894346758
|
|
JAYALEKSHMI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-012/52
(West Kallada)
|
1613010007NRG24150220242067772
|
15/02/2024
|
Archana S
|
1613010007WL091835
|
Archana S
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
13/04/2024
|
|
2894346705
|
|
Mrs. ARCHANA S
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-012/62
(West Kallada)
|
1613010007NRG24150220242067774
|
15/02/2024
|
Nirmala Vijaya Chandran
|
1613010007WL091835
|
Nirmala Vijaya Chandran
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
12/04/2024
|
|
2894346707
|
|
MRS NIRMALA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-012/77
(West Kallada)
|
1613010007NRG24150220242067776
|
15/02/2024
|
Shiji S
|
1613010007WL091835
|
Shiji S
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
13/04/2024
|
|
2894346712
|
|
Mrs. S SHIJI
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-012/78
(West Kallada)
|
1613010007NRG24150220242067777
|
15/02/2024
|
Somakala B
|
1613010007WL091835
|
Somakala B
|
00176
|
IDIB000S011
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894346709
|
|
Mrs. SOMAKALA S
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-012/895
(West Kallada)
|
1613010007NRG24150220242067778
|
15/02/2024
|
Chandrasekharapillai
|
1613010007WL091835
|
Chandrasekharapillai
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
13/04/2024
|
|
2894346737
|
|
Mr. Chandrasekharan Pillai K
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-012/897
(West Kallada)
|
1613010007NRG24150220242067779
|
15/02/2024
|
Remani K
|
1613010007WL091835
|
Remani K
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894346706
|
|
MRS REMANI K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-012/968
(West Kallada)
|
1613010007NRG24150220242067780
|
15/02/2024
|
Usha Aji
|
1613010007WL091835
|
Usha Aji
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
13/04/2024
|
|
2894346734
|
|
Mrs. Usha S USHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26240
|
26240
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-007-011/1749
(West Kallada)
|
1613010007NRG24150220242067728
|
15/02/2024
|
Ponnamma. V
|
1613010007WL091835
|
Ponnamma. V
|
00176
|
IDIB000T061
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894346746
|
|
PONNAMMA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-007-012/75
(West Kallada)
|
1613010007NRG24150220242067775
|
15/02/2024
|
Jayakumari Amma P
|
1613010007WL091835
|
Jayakumari Amma P
|
00177
|
IOBA0001878
|
328
|
328
|
Processed
|
13/04/2024
|
|
2894346722
|
|
JAYAKUMARI AMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-007-010/2263
(West Kallada)
|
1613010007NRG24150220242067723
|
15/02/2024
|
Nirmala Kumari
|
1613010007WL091835
|
Nirmala Kumari
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
12/04/2024
|
|
2894346736
|
|
MRS NIRMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-007-011/17
(West Kallada)
|
1613010007NRG24150220242067727
|
15/02/2024
|
Rajalekshmi J
|
1613010007WL091835
|
Rajalekshmi J
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894346731
|
|
MRS RAJALEKSHMI J
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-007-012/1322
(West Kallada)
|
1613010007NRG24150220242067744
|
15/02/2024
|
Leelamma
|
1613010007WL091835
|
Leelamma
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
12/04/2024
|
|
2894346742
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-007-012/1757
(West Kallada)
|
1613010007NRG24150220242067749
|
15/02/2024
|
Pankajavally
|
1613010007WL091835
|
Pankajavally
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
12/04/2024
|
|
2894346748
|
|
MRS PANKAJAVALLI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-007-012/2026
(West Kallada)
|
1613010007NRG24150220242067752
|
15/02/2024
|
Rajamma
|
1613010007WL091835
|
Rajamma
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
12/04/2024
|
|
2894346741
|
|
MRS RAJAMMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-007-012/2112
(West Kallada)
|
1613010007NRG24150220242067753
|
15/02/2024
|
Raveendran Pillai
|
1613010007WL091835
|
Raveendran Pillai
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
12/04/2024
|
|
2894346730
|
|
MR RAVEENDRAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-007-012/2420
(West Kallada)
|
1613010007NRG24150220242067758
|
15/02/2024
|
Sajitha Kumari T K
|
1613010007WL091835
|
Sajitha Kumari T K
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
12/04/2024
|
|
2894346729
|
|
MS SAJITHAKUMARI T K
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-007-012/2480
(West Kallada)
|
1613010007NRG24150220242067760
|
15/02/2024
|
Remadevi
|
1613010007WL091835
|
Remadevi
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
12/04/2024
|
|
2894346738
|
|
MRS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-007-012/2533
(West Kallada)
|
1613010007NRG24150220242067761
|
15/02/2024
|
Sunitha Kumari D
|
1613010007WL091835
|
Sunitha Kumari D
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
12/04/2024
|
|
2894346739
|
|
MRS SUNITHA KUMARI D
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-007-012/3345
(West Kallada)
|
1613010007NRG24150220242067764
|
15/02/2024
|
Kunjukutty
|
1613010007WL091835
|
Kunjukutty
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
12/04/2024
|
|
2894346743
|
|
MRS KUNJUKUTTY
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-007-012/3788
(West Kallada)
|
1613010007NRG24150220242067768
|
15/02/2024
|
Radha
|
1613010007WL091835
|
Radha
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
12/04/2024
|
|
2894346750
|
|
MRS RADHA R
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-007-012/60-A
(West Kallada)
|
1613010007NRG24150220242067773
|
15/02/2024
|
Saraswathy amma
|
1613010007WL091835
|
Saraswathy amma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894346756
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6888
|
6888
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-007-011/2315
(West Kallada)
|
1613010007NRG24150220242067729
|
15/02/2024
|
Sathi Kumari
|
1613010007WL091835
|
Sathi Kumari
|
00415
|
SBIN0070450
|
328
|
328
|
Processed
|
12/04/2024
|
|
2894346749
|
|
MRS SATHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-007-012/1481
(West Kallada)
|
1613010007NRG24150220242067746
|
15/02/2024
|
Vasantha.S
|
1613010007WL091835
|
Vasantha.S
|
00415
|
SBIN0070450
|
328
|
328
|
Processed
|
12/04/2024
|
|
2894346726
|
|
MRS VASANTHA S
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-007-012/3373
(West Kallada)
|
1613010007NRG24150220242067765
|
15/02/2024
|
Anandarajan. V
|
1613010007WL091835
|
Anandarajan. V
|
00415
|
SBIN0070450
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894346744
|
|
MR ANANDARAJAN V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40344
|
40344
|
|
|
|
|
|
|
|