|
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-13-010-004-008/6351
(Sasthamcotta)
|
1613010004NRG24010120241787703
|
01/01/2024
|
LIZY
|
1613010004WL077544
|
LIZY
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738609205
|
|
LIZZY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-008/1366
(Sasthamcotta)
|
1613010004NRG24010120241787662
|
01/01/2024
|
Omana P
|
1613010004WL077544
|
Omana P
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738609173
|
|
Mrs. OMANA P
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-008/1375
(Sasthamcotta)
|
1613010004NRG24010120241787666
|
01/01/2024
|
THAMPI S
|
1613010004WL077544
|
THAMPI S
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738609195
|
|
Mr. THAMPI S
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-008/2059
(Sasthamcotta)
|
1613010004NRG24010120241787671
|
01/01/2024
|
DEVAKI K
|
1613010004WL077544
|
DEVAKI K
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738609187
|
|
Mrs. Devaki K
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-008/324
(Sasthamcotta)
|
1613010004NRG24010120241787677
|
01/01/2024
|
I C babu
|
1613010004WL077544
|
I C babu
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738609235
|
|
Mr. I.C Babu.
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-008/4465
(Sasthamcotta)
|
1613010004NRG24010120241787688
|
01/01/2024
|
Santha S
|
1613010004WL077544
|
Santha S
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738609170
|
|
Mrs. Santha S
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-008/6535
(Sasthamcotta)
|
1613010004NRG24010120241787704
|
01/01/2024
|
JAYAKUMAR
|
1613010004WL077544
|
JAYAKUMAR
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738609227
|
|
Mr. JAYA KUMAR . P
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-008/6768
(Sasthamcotta)
|
1613010004NRG24010120241787706
|
01/01/2024
|
Syamala
|
1613010004WL077544
|
Syamala
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738609211
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-008/6811
(Sasthamcotta)
|
1613010004NRG24010120241787707
|
01/01/2024
|
Rosamma
|
1613010004WL077544
|
Rosamma
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738609209
|
|
Mrs. Rosamma
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-006/1780
(Sasthamcotta)
|
1613010004NRG24010120241787713
|
01/01/2024
|
Omana M
|
1613010004WL077544
|
Omana M
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738609230
|
|
Mrs. OMANA M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-004-007/1145
(Sasthamcotta)
|
1613010004NRG24010120241787648
|
01/01/2024
|
SHEEJA.R
|
1613010004WL077544
|
SHEEJA.R
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738609183
|
|
Mrs. SHEEJA. R
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-008/1024
(Sasthamcotta)
|
1613010004NRG24010120241787650
|
01/01/2024
|
VIJALI.V
|
1613010004WL077544
|
VIJALI.V
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738609180
|
|
Mrs. VIJALA. V.
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-008/1038
(Sasthamcotta)
|
1613010004NRG24010120241787651
|
01/01/2024
|
BINDHU .T
|
1613010004WL077544
|
BINDHU .T
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738609179
|
|
Mrs. BINDHU T
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-008/1041
(Sasthamcotta)
|
1613010004NRG24010120241787652
|
01/01/2024
|
PUSHPAKUMARI.L
|
1613010004WL077544
|
PUSHPAKUMARI.L
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738609177
|
|
PUSHPAKUMARI L
|
FEDERAL BANK(607165)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-008/1045
(Sasthamcotta)
|
1613010004NRG24010120241787653
|
01/01/2024
|
VALSALAAMMA.T
|
1613010004WL077544
|
VALSALAAMMA.T
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738609178
|
|
VALSALAYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-008/1047
(Sasthamcotta)
|
1613010004NRG24010120241787654
|
01/01/2024
|
GRACY.P
|
1613010004WL077544
|
GRACY.P
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738609185
|
|
Mrs. GRACY. .P.
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-008/1048
(Sasthamcotta)
|
1613010004NRG24010120241787655
|
01/01/2024
|
SREELATHA
|
1613010004WL077544
|
SREELATHA
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738609175
|
|
Mrs. Sreelatha .
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-008/1051
(Sasthamcotta)
|
1613010004NRG24010120241787656
|
01/01/2024
|
RAJI.T
|
1613010004WL077544
|
RAJI.T
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738609176
|
|
Mrs. RAJI T
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-008/1279
(Sasthamcotta)
|
1613010004NRG24010120241787658
|
01/01/2024
|
C.S SASIPRABHA
|
1613010004WL077544
|
C.S SASIPRABHA
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738609210
|
|
Mrs. Sasi Prabha
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-008/1284
(Sasthamcotta)
|
1613010004NRG24010120241787659
|
01/01/2024
|
B.PONNAMMA AMMA
|
1613010004WL077544
|
B.PONNAMMA AMMA
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738609208
|
|
Mrs. B PONNAMMA AMMA
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-008/1340
(Sasthamcotta)
|
1613010004NRG24010120241787660
|
01/01/2024
|
BINDU.R
|
1613010004WL077544
|
BINDU.R
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738609193
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-008/1347
(Sasthamcotta)
|
1613010004NRG24010120241787661
|
01/01/2024
|
Sumangala S
|
1613010004WL077544
|
Sumangala S
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738609182
|
|
Mrs. Sumangala P S
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-008/1368
(Sasthamcotta)
|
1613010004NRG24010120241787663
|
01/01/2024
|
ELSIKUTTY.L
|
1613010004WL077544
|
ELSIKUTTY.L
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738609192
|
|
MRS ELCY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-008/1374
(Sasthamcotta)
|
1613010004NRG24010120241787665
|
01/01/2024
|
LIJI SAJI
|
1613010004WL077544
|
LIJI SAJI
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738609196
|
|
Mrs. Liji Saji SAJI
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-008/1479
(Sasthamcotta)
|
1613010004NRG24010120241787668
|
01/01/2024
|
Geetha.V
|
1613010004WL077544
|
Geetha.V
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738609194
|
|
Mrs. Geetha V. V
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-008/1680
(Sasthamcotta)
|
1613010004NRG24010120241787670
|
01/01/2024
|
LEELAMMA
|
1613010004WL077544
|
LEELAMMA
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738609171
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-008/3063
(Sasthamcotta)
|
1613010004NRG24010120241787673
|
01/01/2024
|
S.KUNJIKRISHNAPILLAI
|
1613010004WL077544
|
S.KUNJIKRISHNAPILLAI
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738609212
|
|
Mrs. S KUNJIKRISHNAPILLAi
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-008/318
(Sasthamcotta)
|
1613010004NRG24010120241787674
|
01/01/2024
|
RAJALEKHA.L
|
1613010004WL077544
|
RAJALEKHA.L
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738609174
|
|
Mrs. Rajalekha L
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-008/321
(Sasthamcotta)
|
1613010004NRG24010120241787675
|
01/01/2024
|
SUJIMOL.S
|
1613010004WL077544
|
SUJIMOL.S
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738609172
|
|
Mrs. Sujimol S S
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-008/323
(Sasthamcotta)
|
1613010004NRG24010120241787676
|
01/01/2024
|
SANTHAMMA S
|
1613010004WL077544
|
SANTHAMMA S
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738609216
|
|
Mrs. SANTHAMMA S
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-008/327
(Sasthamcotta)
|
1613010004NRG24010120241787678
|
01/01/2024
|
MARIYAMMA
|
1613010004WL077544
|
MARIYAMMA
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738609191
|
|
Mrs. Mariyamma Biju MARIYAMMA
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-008/347
(Sasthamcotta)
|
1613010004NRG24010120241787679
|
01/01/2024
|
KUNJUKUNJAMMA
|
1613010004WL077544
|
KUNJUKUNJAMMA
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738609190
|
|
Mrs. P KUNJUKUNJAMMA
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-008/349
(Sasthamcotta)
|
1613010004NRG24010120241787680
|
01/01/2024
|
S.RENUKA
|
1613010004WL077544
|
S.RENUKA
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738609189
|
|
Mrs. RENUKA S
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-008/354
(Sasthamcotta)
|
1613010004NRG24010120241787681
|
01/01/2024
|
AMBILI.J
|
1613010004WL077544
|
AMBILI.J
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738609181
|
|
Mrs. Ambili J J
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-008/3710
(Sasthamcotta)
|
1613010004NRG24010120241787683
|
01/01/2024
|
TANKAMANI AMMA
|
1613010004WL077544
|
TANKAMANI AMMA
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738609213
|
|
Mrs. Thankamani Amma L.
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-008/3910
(Sasthamcotta)
|
1613010004NRG24010120241787684
|
01/01/2024
|
ROHINI AMMA.K
|
1613010004WL077544
|
ROHINI AMMA.K
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738609188
|
|
ROHINIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-008/4038
(Sasthamcotta)
|
1613010004NRG24010120241787685
|
01/01/2024
|
G.PRASANNAKUMARIYAMMA
|
1613010004WL077544
|
G.PRASANNAKUMARIYAMMA
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738609229
|
|
Mrs. G PRASANNAKUMARIYAMMA
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-008/4386
(Sasthamcotta)
|
1613010004NRG24010120241787686
|
01/01/2024
|
Chithra R
|
1613010004WL077544
|
Chithra R
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738609214
|
|
Smt. Chithra R
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-008/4415
(Sasthamcotta)
|
1613010004NRG24010120241787687
|
01/01/2024
|
Anitha
|
1613010004WL077544
|
Anitha
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738609215
|
|
Mrs. Anitha
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-008/4500
(Sasthamcotta)
|
1613010004NRG24010120241787689
|
01/01/2024
|
Premeela kumari K
|
1613010004WL077544
|
Premeela kumari K
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738609218
|
|
Ms. Prameela Kumari K.
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-008/4515
(Sasthamcotta)
|
1613010004NRG24010120241787690
|
01/01/2024
|
Ammini
|
1613010004WL077544
|
Ammini
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738609233
|
|
Mrs. AMMINI K
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-004-008/5137
(Sasthamcotta)
|
1613010004NRG24010120241787695
|
01/01/2024
|
Rajan
|
1613010004WL077544
|
Rajan
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738609234
|
|
Mr. K RAJAN
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-004-008/5183
(Sasthamcotta)
|
1613010004NRG24010120241787696
|
01/01/2024
|
LEKSHMI KUTTY AMMA
|
1613010004WL077544
|
LEKSHMI KUTTY AMMA
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738609184
|
|
Mrs. LEKSHMIKUTTY AMMA.
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-004-008/6120
(Sasthamcotta)
|
1613010004NRG24010120241787701
|
01/01/2024
|
Usha P
|
1613010004WL077544
|
Usha P
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738609217
|
|
USHA P
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-004-008/6350
(Sasthamcotta)
|
1613010004NRG24010120241787702
|
01/01/2024
|
Rincymol
|
1613010004WL077544
|
Rincymol
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738609219
|
|
MRS RINCY SV
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-004-008/7523
(Sasthamcotta)
|
1613010004NRG24010120241787710
|
01/01/2024
|
SANTHA T
|
1613010004WL077544
|
SANTHA T
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738609186
|
|
Mrs. Santha T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28638
|
28638
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-004-007/3684
(Sasthamcotta)
|
1613010004NRG24010120241787649
|
01/01/2024
|
JAYANTHI
|
1613010004WL077544
|
JAYANTHI
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738609202
|
|
Mrs. jayanthi
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-004-008/1494
(Sasthamcotta)
|
1613010004NRG24010120241787669
|
01/01/2024
|
SAHADEVAN PILLAI
|
1613010004WL077544
|
SAHADEVAN PILLAI
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738609232
|
|
MR SAHADEVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-004-008/2120
(Sasthamcotta)
|
1613010004NRG24010120241787672
|
01/01/2024
|
Leelamma Joy
|
1613010004WL077544
|
Leelamma Joy
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738609201
|
|
MRS LEELAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-004-008/4707
(Sasthamcotta)
|
1613010004NRG24010120241787691
|
01/01/2024
|
Bharathi K
|
1613010004WL077544
|
Bharathi K
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738609198
|
|
MRS BHARATHY
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-004-008/5000
(Sasthamcotta)
|
1613010004NRG24010120241787694
|
01/01/2024
|
RADHAMANY AMMA
|
1613010004WL077544
|
RADHAMANY AMMA
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738609200
|
|
MS RADHAMANY AMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-004-008/6766
(Sasthamcotta)
|
1613010004NRG24010120241787705
|
01/01/2024
|
Rosamma
|
1613010004WL077544
|
Rosamma
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738609224
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-004-008/7203
(Sasthamcotta)
|
1613010004NRG24010120241787709
|
01/01/2024
|
JAGADAMMA
|
1613010004WL077544
|
JAGADAMMA
|
00415
|
SBIN0011924
|
498
|
498
|
Processed
|
13/03/2024
|
|
1738609197
|
|
MRS JAGADHAMMA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5826
|
5826
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-004-008/5190
(Sasthamcotta)
|
1613010004NRG24010120241787697
|
01/01/2024
|
SARASWATHY AMMA
|
1613010004WL077544
|
SARASWATHY AMMA
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738609199
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-004-008/5321
(Sasthamcotta)
|
1613010004NRG24010120241787698
|
01/01/2024
|
BIJI S
|
1613010004WL077544
|
BIJI S
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738609231
|
|
MRS BIJI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-004-008/1373
(Sasthamcotta)
|
1613010004NRG24010120241787664
|
01/01/2024
|
SHEEBA REJI
|
1613010004WL077544
|
SHEEBA REJI
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738609225
|
|
MRS SHEEBA REJI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-004-008/7577
(Sasthamcotta)
|
1613010004NRG24010120241787711
|
01/01/2024
|
RAJU ABRAHAM
|
1613010004WL077544
|
RAJU ABRAHAM
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738609221
|
|
MR RAJU ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-004-008/7877
(Sasthamcotta)
|
1613010004NRG24010120241787712
|
01/01/2024
|
THOMAS D
|
1613010004WL077544
|
THOMAS D
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738609207
|
|
MR THOMAS D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-004-008/1278
(Sasthamcotta)
|
1613010004NRG24010120241787657
|
01/01/2024
|
INDIRADEVI.S
|
1613010004WL077544
|
INDIRADEVI.S
|
00415
|
SBIN0070450
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738609220
|
|
MRS INDIRA DEVI S
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-004-008/361
(Sasthamcotta)
|
1613010004NRG24010120241787682
|
01/01/2024
|
John
|
1613010004WL077544
|
John
|
00415
|
SBIN0070450
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738609206
|
|
MR JOHN G
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-004-008/6901
(Sasthamcotta)
|
1613010004NRG24010120241787708
|
01/01/2024
|
KUTTAPPAN
|
1613010004WL077544
|
KUTTAPPAN
|
00415
|
SBIN0070450
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738609222
|
|
MR KUTTAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-004-008/1379
(Sasthamcotta)
|
1613010004NRG24010120241787667
|
01/01/2024
|
SEETHA.Y
|
1613010004WL077544
|
SEETHA.Y
|
00415
|
SBIN0071067
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738609223
|
|
MRS SEETHA Y
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-004-008/4806
(Sasthamcotta)
|
1613010004NRG24010120241787692
|
01/01/2024
|
Asha O
|
1613010004WL077544
|
Asha O
|
00415
|
SBIN0071067
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738609226
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Sasthamkotta
|
KL-13-010-004-008/4816
(Sasthamcotta)
|
1613010004NRG24010120241787693
|
01/01/2024
|
Sobharajan
|
1613010004WL077544
|
Sobharajan
|
00415
|
SBIN0071067
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738609228
|
|
MRS SOBHA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
65
|
Sasthamkotta
|
KL-13-010-004-008/5996
(Sasthamcotta)
|
1613010004NRG24010120241787699
|
01/01/2024
|
SINDHU V
|
1613010004WL077544
|
SINDHU V
|
00657
|
KLGB0040639
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738609203
|
|
SINDHU V
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Sasthamkotta
|
KL-13-010-004-008/6073
(Sasthamcotta)
|
1613010004NRG24010120241787700
|
01/01/2024
|
ANCHUMOL R
|
1613010004WL077544
|
ANCHUMOL R
|
00657
|
KLGB0040639
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738609204
|
|
ANCHUMOL R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54444
|
54444
|
|
|
|
|
|
|
|