|
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-13-010-004-016/7700
(Sasthamcotta)
|
1613010004NRG24170120241875375
|
18/01/2024
|
Umaibath
|
1613010004WL081963
|
Umaibath
|
00078
|
CNRB0003537
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791232620
|
|
UMAIMATH
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-016/7816
(Sasthamcotta)
|
1613010004NRG24170120241875376
|
18/01/2024
|
Fathimakunju
|
1613010004WL081963
|
Fathimakunju
|
00078
|
CNRB0003537
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791232607
|
|
MRS PATHUMMAKUNJU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-017/6086
(Sasthamcotta)
|
1613010004NRG24170120241875378
|
18/01/2024
|
sunithakumari
|
1613010004WL081963
|
sunithakumari
|
00078
|
CNRB0003537
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791232619
|
|
SUNITHA KUMARI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-004-015/3513
(Sasthamcotta)
|
1613010004NRG24170120241875325
|
18/01/2024
|
Ramlabeevi
|
1613010004WL081963
|
Ramlabeevi
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791232639
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-016/1071
(Sasthamcotta)
|
1613010004NRG24170120241875327
|
18/01/2024
|
MANIYAMMA
|
1613010004WL081963
|
MANIYAMMA
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791232598
|
|
Mrs. Maniyamma .
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-016/1076
(Sasthamcotta)
|
1613010004NRG24170120241875328
|
18/01/2024
|
Sukesan.V
|
1613010004WL081963
|
Sukesan.V
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791232604
|
|
Mr. V.Sukesan
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-016/1079
(Sasthamcotta)
|
1613010004NRG24170120241875329
|
18/01/2024
|
THANKAMANY
|
1613010004WL081963
|
THANKAMANY
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791232600
|
|
THANKAMONEY K
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-016/1080
(Sasthamcotta)
|
1613010004NRG24170120241875330
|
18/01/2024
|
HASEENA NOSHAD
|
1613010004WL081963
|
HASEENA NOSHAD
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791232599
|
|
Mrs. HASEENA NOUSHAD
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-016/1081
(Sasthamcotta)
|
1613010004NRG24170120241875331
|
18/01/2024
|
SUVARNAKUMARI.G
|
1613010004WL081963
|
SUVARNAKUMARI.G
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
14/03/2024
|
|
1791232597
|
|
MRS SUVARNA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-016/1082
(Sasthamcotta)
|
1613010004NRG24170120241875332
|
18/01/2024
|
P.KRISHNANKUTTY PILLAI
|
1613010004WL081963
|
P.KRISHNANKUTTY PILLAI
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791232596
|
|
Mr. KRISHNAN KUTTY PILLAI
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-016/1084
(Sasthamcotta)
|
1613010004NRG24170120241875334
|
18/01/2024
|
RAMLA BEEVI.Y
|
1613010004WL081963
|
RAMLA BEEVI.Y
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791232603
|
|
Mrs. RAMLA BEEVI Y
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-016/1088
(Sasthamcotta)
|
1613010004NRG24170120241875335
|
18/01/2024
|
REMADEVI.B
|
1613010004WL081963
|
REMADEVI.B
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791232591
|
|
Mrs. B REMADEVI
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-016/1093
(Sasthamcotta)
|
1613010004NRG24170120241875337
|
18/01/2024
|
BINDHU.I
|
1613010004WL081963
|
BINDHU.I
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791232602
|
|
Mrs. BINDHU I
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-016/1103
(Sasthamcotta)
|
1613010004NRG24170120241875338
|
18/01/2024
|
S.RADAMMA
|
1613010004WL081963
|
S.RADAMMA
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791232589
|
|
Mrs. R RADHAMMA
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-016/1105
(Sasthamcotta)
|
1613010004NRG24170120241875339
|
18/01/2024
|
RADHAMANI.C
|
1613010004WL081963
|
RADHAMANI.C
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791232601
|
|
Mrs. RADHAMANI C
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-016/1718
(Sasthamcotta)
|
1613010004NRG24170120241875340
|
18/01/2024
|
MANIYAMMA
|
1613010004WL081963
|
MANIYAMMA
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791232637
|
|
Mr. MANIYAMMA .
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-016/1719
(Sasthamcotta)
|
1613010004NRG24170120241875341
|
18/01/2024
|
HARI KUMAR.R
|
1613010004WL081963
|
HARI KUMAR.R
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791232623
|
|
Mr. HARI KUMAR R
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-016/1721
(Sasthamcotta)
|
1613010004NRG24170120241875342
|
18/01/2024
|
HASEENA.M
|
1613010004WL081963
|
HASEENA.M
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791232590
|
|
Mrs. Haseena .
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-016/1722
(Sasthamcotta)
|
1613010004NRG24170120241875343
|
18/01/2024
|
Junaidabeevi
|
1613010004WL081963
|
Junaidabeevi
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791232605
|
|
Mrs. S JUNAIDABEEVI
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-016/2007
(Sasthamcotta)
|
1613010004NRG24170120241875345
|
18/01/2024
|
Girija
|
1613010004WL081963
|
Girija
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791232593
|
|
Mrs. S GIRIJA
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-016/2094
(Sasthamcotta)
|
1613010004NRG24170120241875346
|
18/01/2024
|
SARASWATHI AMMA
|
1613010004WL081963
|
SARASWATHI AMMA
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791232588
|
|
Mrs. S SARASWATHI AMMA 72007
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-016/2392
(Sasthamcotta)
|
1613010004NRG24170120241875347
|
18/01/2024
|
NABEESATH SALEEM
|
1613010004WL081963
|
NABEESATH SALEEM
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791232592
|
|
Mrs. M NABEESATH SALEEM
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-016/2726
(Sasthamcotta)
|
1613010004NRG24170120241875348
|
18/01/2024
|
K Sreekumar
|
1613010004WL081963
|
K Sreekumar
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791232625
|
|
Mr. K SREEKUMAR
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-016/2760
(Sasthamcotta)
|
1613010004NRG24170120241875349
|
18/01/2024
|
Shamla.A
|
1613010004WL081963
|
Shamla.A
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791232624
|
|
Mrs. A SHAMLA
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-016/3356
(Sasthamcotta)
|
1613010004NRG24170120241875350
|
18/01/2024
|
Haridasanpillai
|
1613010004WL081963
|
Haridasanpillai
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791232629
|
|
Mr. HARIDASAN PILLAI
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-016/3367
(Sasthamcotta)
|
1613010004NRG24170120241875351
|
18/01/2024
|
A .IBRAHIMKUTTY
|
1613010004WL081963
|
A .IBRAHIMKUTTY
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791232626
|
|
Mr. A IBRAHIMKUTTY
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-016/3615
(Sasthamcotta)
|
1613010004NRG24170120241875352
|
18/01/2024
|
A RAHIYANATHU
|
1613010004WL081963
|
A RAHIYANATHU
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791232627
|
|
Mrs. A RAHIYANATHU
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-016/3743
(Sasthamcotta)
|
1613010004NRG24170120241875353
|
18/01/2024
|
SIVANKUTTY K
|
1613010004WL081963
|
SIVANKUTTY K
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791232628
|
|
Mr. SIVANKUTTY K
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-016/3773
(Sasthamcotta)
|
1613010004NRG24170120241875355
|
18/01/2024
|
Sandhya
|
1613010004WL081963
|
Sandhya
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791232635
|
|
Mrs. SANDHYA KUMARI
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-016/4371
(Sasthamcotta)
|
1613010004NRG24170120241875356
|
18/01/2024
|
Ambili
|
1613010004WL081963
|
Ambili
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791232632
|
|
Mrs. R AMBILI
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-016/5135
(Sasthamcotta)
|
1613010004NRG24170120241875357
|
18/01/2024
|
Sabeena
|
1613010004WL081963
|
Sabeena
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791232633
|
|
Mrs. Sabeena A. .
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-016/5329
(Sasthamcotta)
|
1613010004NRG24170120241875359
|
18/01/2024
|
SAKEENATH
|
1613010004WL081963
|
SAKEENATH
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791232631
|
|
Mrs. SAKEENATH S
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-016/5857
(Sasthamcotta)
|
1613010004NRG24170120241875363
|
18/01/2024
|
SUJATHA S
|
1613010004WL081963
|
SUJATHA S
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791232638
|
|
Mrs. SUJATHA S
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-016/5928
(Sasthamcotta)
|
1613010004NRG24170120241875365
|
18/01/2024
|
KHADEEJA BEEVI A
|
1613010004WL081963
|
KHADEEJA BEEVI A
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791232634
|
|
Mrs. KHADEEJA BEEVI A
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-016/6400
(Sasthamcotta)
|
1613010004NRG24170120241875368
|
18/01/2024
|
JASMIN A
|
1613010004WL081963
|
JASMIN A
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791232643
|
|
Mrs. A JASMIN
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-016/6408
(Sasthamcotta)
|
1613010004NRG24170120241875369
|
18/01/2024
|
SUNI
|
1613010004WL081963
|
SUNI
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791232606
|
|
SUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-016/6428
(Sasthamcotta)
|
1613010004NRG24170120241875370
|
18/01/2024
|
VIJAYALEKSHMI
|
1613010004WL081963
|
VIJAYALEKSHMI
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791232595
|
|
VIJAYALAKSHMI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-016/6906
(Sasthamcotta)
|
1613010004NRG24170120241875373
|
18/01/2024
|
Parameswaranpillai
|
1613010004WL081963
|
Parameswaranpillai
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791232630
|
|
Mr. Parameswaran Pillai
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-016/7053
(Sasthamcotta)
|
1613010004NRG24170120241875374
|
18/01/2024
|
RATNA BHAI
|
1613010004WL081963
|
RATNA BHAI
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791232636
|
|
Mrs. RATNA BHAI AMMA
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-017/6015
(Sasthamcotta)
|
1613010004NRG24170120241875377
|
18/01/2024
|
Pathumuthu
|
1613010004WL081963
|
Pathumuthu
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791232594
|
|
Mrs. . PATHUMUTHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64269
|
64269
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-004-016/5584
(Sasthamcotta)
|
1613010004NRG24170120241875360
|
18/01/2024
|
SULIKHA BEEVI
|
1613010004WL081963
|
SULIKHA BEEVI
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791232611
|
|
MRS SULAIKHA BEEVI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-004-015/5597
(Sasthamcotta)
|
1613010004NRG24170120241875326
|
18/01/2024
|
naseema
|
1613010004WL081963
|
naseema
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791232610
|
|
Mr. NASEEMA .
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-004-016/1083
(Sasthamcotta)
|
1613010004NRG24170120241875333
|
18/01/2024
|
BALACHANDRAN PILLAI
|
1613010004WL081963
|
BALACHANDRAN PILLAI
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791232608
|
|
MR BALACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-004-016/1091
(Sasthamcotta)
|
1613010004NRG24170120241875336
|
18/01/2024
|
RaveendranPillai
|
1613010004WL081963
|
RaveendranPillai
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791232614
|
|
MR RAVINDRAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-004-016/3747
(Sasthamcotta)
|
1613010004NRG24170120241875354
|
18/01/2024
|
Rasheedabeevi
|
1613010004WL081963
|
Rasheedabeevi
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791232615
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-004-016/5596
(Sasthamcotta)
|
1613010004NRG24170120241875361
|
18/01/2024
|
Ramlatha
|
1613010004WL081963
|
Ramlatha
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791232616
|
|
RAMLATH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-004-016/5802
(Sasthamcotta)
|
1613010004NRG24170120241875362
|
18/01/2024
|
CHANDRIKAYAMMA
|
1613010004WL081963
|
CHANDRIKAYAMMA
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791232618
|
|
MRS CHANDRIKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-004-016/5859
(Sasthamcotta)
|
1613010004NRG24170120241875364
|
18/01/2024
|
PRASANNA KUMARI
|
1613010004WL081963
|
PRASANNA KUMARI
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791232612
|
|
PRASANNA KUMARI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Sasthamkotta
|
KL-13-010-004-016/6121
(Sasthamcotta)
|
1613010004NRG24170120241875367
|
18/01/2024
|
SUKUMARY
|
1613010004WL081963
|
SUKUMARY
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791232609
|
|
MRS SUKUMARY
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-004-016/6735
(Sasthamcotta)
|
1613010004NRG24170120241875372
|
18/01/2024
|
INDIRAYAMMA
|
1613010004WL081963
|
INDIRAYAMMA
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791232617
|
|
MRS INDIRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-004-017/6088
(Sasthamcotta)
|
1613010004NRG24170120241875379
|
18/01/2024
|
Leelamma
|
1613010004WL081963
|
Leelamma
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791232613
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-004-016/1723
(Sasthamcotta)
|
1613010004NRG24170120241875344
|
18/01/2024
|
Basheerkutty M
|
1613010004WL081963
|
Basheerkutty M
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791232622
|
|
MR BASHEER KUTTY M
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-004-016/5328
(Sasthamcotta)
|
1613010004NRG24170120241875358
|
18/01/2024
|
VIJAYAN PILLAI
|
1613010004WL081963
|
VIJAYAN PILLAI
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791232640
|
|
MR VIJAYAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-004-016/5963
(Sasthamcotta)
|
1613010004NRG24170120241875366
|
18/01/2024
|
Jameela
|
1613010004WL081963
|
Jameela
|
00415
|
SBIN0070450
|
333
|
333
|
Processed
|
14/03/2024
|
|
1791232642
|
|
MRS JAMEELA M
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-004-016/6537
(Sasthamcotta)
|
1613010004NRG24170120241875371
|
18/01/2024
|
RAVI K
|
1613010004WL081963
|
RAVI K
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791232641
|
|
MR RAVI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-004-017/6375
(Sasthamcotta)
|
1613010004NRG24170120241875380
|
18/01/2024
|
Deepa
|
1613010004WL081963
|
Deepa
|
00657
|
KLGB0040639
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791232621
|
|
DEEPA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99234
|
99234
|
|
|
|
|
|
|
|