|
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-13-010-007-008/3994
(West Kallada)
|
1613010007NRG24171120231485278
|
17/11/2023
|
Rekha A.R
|
1613010007WL063219
|
Rekha A.R
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010307046
|
|
Mrs. REKHA A.R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-007-007/214
(West Kallada)
|
1613010007NRG24171120231485238
|
17/11/2023
|
Indira B
|
1613010007WL063219
|
Indira B
|
00127
|
FDRL0001951
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010307059
|
|
INDHIRA B
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-007/222
(West Kallada)
|
1613010007NRG24171120231485241
|
17/11/2023
|
Sasikumari S
|
1613010007WL063219
|
Sasikumari S
|
00127
|
FDRL0001951
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010307065
|
|
MRS SASIKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-007/225
(West Kallada)
|
1613010007NRG24171120231485242
|
17/11/2023
|
Mani
|
1613010007WL063219
|
Mani
|
00127
|
FDRL0001951
|
990
|
990
|
Processed
|
01/01/2024
|
|
9010307062
|
|
MANI .
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-007/226
(West Kallada)
|
1613010007NRG24171120231485243
|
17/11/2023
|
krishnan Kutty
|
1613010007WL063219
|
krishnan Kutty
|
00127
|
FDRL0001951
|
990
|
990
|
Processed
|
01/01/2024
|
|
9010307061
|
|
KRISHNANKUTTY
|
FEDERAL BANK(607165)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-007/242
(West Kallada)
|
1613010007NRG24171120231485248
|
17/11/2023
|
Girija
|
1613010007WL063219
|
Girija
|
00127
|
FDRL0001951
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010307063
|
|
GIRIJA .
|
FEDERAL BANK(607165)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-007/244
(West Kallada)
|
1613010007NRG24171120231485250
|
17/11/2023
|
Balan Nair
|
1613010007WL063219
|
Balan Nair
|
00127
|
FDRL0001951
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010307058
|
|
BALAN NAIR
|
FEDERAL BANK(607165)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-007/246
(West Kallada)
|
1613010007NRG24171120231485251
|
17/11/2023
|
Santhamma
|
1613010007WL063219
|
Santhamma
|
00127
|
FDRL0001951
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010307064
|
|
SANTHAMMA .
|
FEDERAL BANK(607165)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-007/2599
(West Kallada)
|
1613010007NRG24171120231485252
|
17/11/2023
|
Latha
|
1613010007WL063219
|
Latha
|
00127
|
FDRL0001951
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010307066
|
|
LATHA
|
FEDERAL BANK(607165)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-008/206
(West Kallada)
|
1613010007NRG24171120231485276
|
17/11/2023
|
Vijayalekshmi
|
1613010007WL063219
|
Vijayalekshmi
|
00127
|
FDRL0001951
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010307060
|
|
VIJAYALAKSJMI R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-007-007/2718
(West Kallada)
|
1613010007NRG24171120231485254
|
17/11/2023
|
Natarajan
|
1613010007WL063219
|
Natarajan
|
00127
|
FDRL0002028
|
990
|
990
|
Processed
|
01/01/2024
|
|
9010307072
|
|
NATARAJAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-007-005/1254
(West Kallada)
|
1613010007NRG24171120231485221
|
17/11/2023
|
G Karunakaran Pillai
|
1613010007WL063219
|
G Karunakaran Pillai
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010307035
|
|
Mr. Karunakaran Pillai G
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-005/3723
(West Kallada)
|
1613010007NRG24171120231485222
|
17/11/2023
|
Thankamma Amma
|
1613010007WL063219
|
Thankamma Amma
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010307043
|
|
Mrs. Thankammayamma L
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-007/1083
(West Kallada)
|
1613010007NRG24171120231485228
|
17/11/2023
|
G Rethnamma
|
1613010007WL063219
|
G Rethnamma
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010307033
|
|
Mrs. Retnamma
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-007/1087
(West Kallada)
|
1613010007NRG24171120231485229
|
17/11/2023
|
Balakrishna Pillai
|
1613010007WL063219
|
Balakrishna Pillai
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010307057
|
|
Mr. G BALAKRISHNAPILLAI
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-007/1452
(West Kallada)
|
1613010007NRG24171120231485231
|
17/11/2023
|
Goplakrishnan Nair
|
1613010007WL063219
|
Goplakrishnan Nair
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010307030
|
|
Mr. GOPALAKRISHNAN NAIR
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-007/1495
(West Kallada)
|
1613010007NRG24171120231485233
|
17/11/2023
|
Damodharan Pillai
|
1613010007WL063219
|
Damodharan Pillai
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
01/01/2024
|
|
9010307031
|
|
MR DAMODARAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-007/202
(West Kallada)
|
1613010007NRG24171120231485234
|
17/11/2023
|
Shylaja G
|
1613010007WL063219
|
Shylaja G
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010307050
|
|
Mrs. SHYLAJA G
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-007/209
(West Kallada)
|
1613010007NRG24171120231485235
|
17/11/2023
|
Vijayakumaran Pillai
|
1613010007WL063219
|
Vijayakumaran Pillai
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
01/01/2024
|
|
9010307056
|
|
Mr. VIJAYAKUMARAN PILLAI C
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-007/210
(West Kallada)
|
1613010007NRG24171120231485236
|
17/11/2023
|
Mayadevi A
|
1613010007WL063219
|
Mayadevi A
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
01/01/2024
|
|
9010307055
|
|
Mrs. Maya Devi A R
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-007/221
(West Kallada)
|
1613010007NRG24171120231485240
|
17/11/2023
|
K Narayana Pillai
|
1613010007WL063219
|
K Narayana Pillai
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010307034
|
|
NARAYANA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-007/228
(West Kallada)
|
1613010007NRG24171120231485244
|
17/11/2023
|
Umadevi
|
1613010007WL063219
|
Umadevi
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010307048
|
|
Mrs. K UMADEVI
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-007/229
(West Kallada)
|
1613010007NRG24171120231485245
|
17/11/2023
|
Sudhakaran Pillai
|
1613010007WL063219
|
Sudhakaran Pillai
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010307052
|
|
Mr. G SUDHAKARANPILLAI
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-007/241
(West Kallada)
|
1613010007NRG24171120231485247
|
17/11/2023
|
Suja V
|
1613010007WL063219
|
Suja V
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010307051
|
|
Mrs. SUJA V
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-007/243
(West Kallada)
|
1613010007NRG24171120231485249
|
17/11/2023
|
Ambika T
|
1613010007WL063219
|
Ambika T
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010307049
|
|
Mrs. AMBIKA T
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-007/2600
(West Kallada)
|
1613010007NRG24171120231485253
|
17/11/2023
|
Sasikala Pillai .S
|
1613010007WL063219
|
Sasikala Pillai .S
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010307037
|
|
Ms. SASIKALA PILLAI S
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-007/3067
(West Kallada)
|
1613010007NRG24171120231485259
|
17/11/2023
|
Jayakumari
|
1613010007WL063219
|
Jayakumari
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
01/01/2024
|
|
9010307045
|
|
Mrs. JAYA KUMARI
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-007/3076
(West Kallada)
|
1613010007NRG24171120231485260
|
17/11/2023
|
Ponnamma .S
|
1613010007WL063219
|
Ponnamma .S
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010307053
|
|
Mrs. S PONNAMMA
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-007/3076
(West Kallada)
|
1613010007NRG24171120231485261
|
17/11/2023
|
Santhosh K
|
1613010007WL063219
|
Santhosh K
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010307044
|
|
SANTHOSH K
|
DHANALAXMI BANK(607239)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-007/3326
(West Kallada)
|
1613010007NRG24171120231485265
|
17/11/2023
|
Omana Amma
|
1613010007WL063219
|
Omana Amma
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010307032
|
|
Mrs. . OMANA AMMA
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-007/554
(West Kallada)
|
1613010007NRG24171120231485271
|
17/11/2023
|
Saradamma K
|
1613010007WL063219
|
Saradamma K
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010307054
|
|
Mrs. Saradamma K
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-007/604
(West Kallada)
|
1613010007NRG24171120231485272
|
17/11/2023
|
Sasidharan Pillai P
|
1613010007WL063219
|
Sasidharan Pillai P
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
01/01/2024
|
|
9010307036
|
|
Mr. SASIDHARANPILLAI P
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-007/772
(West Kallada)
|
1613010007NRG24171120231485274
|
17/11/2023
|
Sreedevi Amma
|
1613010007WL063219
|
Sreedevi Amma
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010307047
|
|
Mrs. L SREEDEVIAMMA
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-008/207
(West Kallada)
|
1613010007NRG24171120231485277
|
17/11/2023
|
Preetha Kumari
|
1613010007WL063219
|
Preetha Kumari
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010307022
|
|
Mrs. Preetha Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33660
|
33660
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-007-006/1018
(West Kallada)
|
1613010007NRG24171120231485223
|
17/11/2023
|
Rajan Pillai
|
1613010007WL063219
|
Rajan Pillai
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010307021
|
|
MR RAJAN PILAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-007/1014-A
(West Kallada)
|
1613010007NRG24171120231485225
|
17/11/2023
|
GeethaKumari
|
1613010007WL063219
|
GeethaKumari
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010307067
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-007/1028
(West Kallada)
|
1613010007NRG24171120231485226
|
17/11/2023
|
Karunakaran Pillai
|
1613010007WL063219
|
Karunakaran Pillai
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
01/01/2024
|
|
9010307020
|
|
MR KARUNAKARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-007/1241
(West Kallada)
|
1613010007NRG24171120231485230
|
17/11/2023
|
Pankajakshi Amma
|
1613010007WL063219
|
Pankajakshi Amma
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010307018
|
|
MRS PANKAJAKSHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-007/1463
(West Kallada)
|
1613010007NRG24171120231485232
|
17/11/2023
|
Ashokan Pillai
|
1613010007WL063219
|
Ashokan Pillai
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
01/01/2024
|
|
9010307070
|
|
ASHOKAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-007/231
(West Kallada)
|
1613010007NRG24171120231485246
|
17/11/2023
|
Rajan V
|
1613010007WL063219
|
Rajan V
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010307074
|
|
RAJAN V
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-007/2936
(West Kallada)
|
1613010007NRG24171120231485256
|
17/11/2023
|
Anitha
|
1613010007WL063219
|
Anitha
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010307069
|
|
MS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-007/3078
(West Kallada)
|
1613010007NRG24171120231485262
|
17/11/2023
|
Kavitha Kumari
|
1613010007WL063219
|
Kavitha Kumari
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
01/01/2024
|
|
9010307068
|
|
MRS KAVITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-007-007/3143
(West Kallada)
|
1613010007NRG24171120231485263
|
17/11/2023
|
Usha Kumari
|
1613010007WL063219
|
Usha Kumari
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010307073
|
|
Mrs. USHA KUMARY
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-007-007/3320
(West Kallada)
|
1613010007NRG24171120231485264
|
17/11/2023
|
Sunimol. S
|
1613010007WL063219
|
Sunimol. S
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010307017
|
|
MRS SUNIMOL S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-007-007/42
(West Kallada)
|
1613010007NRG24171120231485268
|
17/11/2023
|
Satheesan Piallai D
|
1613010007WL063219
|
Satheesan Piallai D
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
01/01/2024
|
|
9010307071
|
|
MR SATHEESAN PILAI D
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-007-007/488
(West Kallada)
|
1613010007NRG24171120231485270
|
17/11/2023
|
Usha Kumari
|
1613010007WL063219
|
Usha Kumari
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010307019
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17490
|
17490
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-007-006/203
(West Kallada)
|
1613010007NRG24171120231485224
|
17/11/2023
|
Bindhu O
|
1613010007WL063219
|
Bindhu O
|
00415
|
SBIN0070326
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010307028
|
|
MRS BINDHU O
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-007-007/1031
(West Kallada)
|
1613010007NRG24171120231485227
|
17/11/2023
|
T Bindu
|
1613010007WL063219
|
T Bindu
|
00415
|
SBIN0070326
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010307026
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-007-007/212
(West Kallada)
|
1613010007NRG24171120231485237
|
17/11/2023
|
Georgekutty T.Y
|
1613010007WL063219
|
Georgekutty T.Y
|
00415
|
SBIN0070326
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010307023
|
|
MR GEORGEKUTTY TY
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-007-007/2183
(West Kallada)
|
1613010007NRG24171120231485239
|
17/11/2023
|
Suseeladevi
|
1613010007WL063219
|
Suseeladevi
|
00415
|
SBIN0070326
|
990
|
990
|
Processed
|
01/01/2024
|
|
9010307029
|
|
MRS SUSEELADEVI ALIAS SUSEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-007-007/2765
(West Kallada)
|
1613010007NRG24171120231485255
|
17/11/2023
|
Vasanthakumari L
|
1613010007WL063219
|
Vasanthakumari L
|
00415
|
SBIN0070326
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010307042
|
|
Mrs. Vasanthakumary L.
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-007-007/3009
(West Kallada)
|
1613010007NRG24171120231485257
|
17/11/2023
|
Kuttappan K
|
1613010007WL063219
|
Kuttappan K
|
00415
|
SBIN0070326
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010307027
|
|
MR KUTTAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-007-007/3042
(West Kallada)
|
1613010007NRG24171120231485258
|
17/11/2023
|
Joykutty K
|
1613010007WL063219
|
Joykutty K
|
00415
|
SBIN0070326
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010307039
|
|
MR JOYKUTTY K
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-007-007/3374
(West Kallada)
|
1613010007NRG24171120231485266
|
17/11/2023
|
Thulaseedharan Pillai. M
|
1613010007WL063219
|
Thulaseedharan Pillai. M
|
00415
|
SBIN0070326
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010307040
|
|
MR THULASEEDHARAN PILLAI M
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-007-007/3409
(West Kallada)
|
1613010007NRG24171120231485267
|
17/11/2023
|
Krishnan Kutty S
|
1613010007WL063219
|
Krishnan Kutty S
|
00415
|
SBIN0070326
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010307024
|
|
MR KRISHNAN KUTTY S
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-007-007/4249
(West Kallada)
|
1613010007NRG24171120231485269
|
17/11/2023
|
Ponnamma .R
|
1613010007WL063219
|
Ponnamma .R
|
00415
|
SBIN0070326
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010307041
|
|
MRS PONNAMMA R
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-007-007/770
(West Kallada)
|
1613010007NRG24171120231485273
|
17/11/2023
|
Nirmalayamma
|
1613010007WL063219
|
Nirmalayamma
|
00415
|
SBIN0070326
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010307025
|
|
MRS NIRMALA T R
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-007-008/204
(West Kallada)
|
1613010007NRG24171120231485275
|
17/11/2023
|
Sreelatha G
|
1613010007WL063219
|
Sreelatha G
|
00415
|
SBIN0070326
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010307038
|
|
MRS SREELATHA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14520
|
14520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77550
|
77550
|
|
|
|
|
|
|
|