|
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-13-010-007-013/2113
(West Kallada)
|
1613010007NRG24281120231566987
|
28/11/2023
|
Sudhakumari
|
1613010007WL066710
|
Sudhakumari
|
00127
|
FDRL0001083
|
1450
|
1450
|
Processed
|
01/01/2024
|
|
9007526895
|
|
SUDHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-014/3063
(West Kallada)
|
1613010007NRG24281120231567003
|
28/11/2023
|
Radhamony .R
|
1613010007WL066710
|
Radhamony .R
|
00127
|
FDRL0001083
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
9007526888
|
|
RADHAMANY R
|
DHANALAXMI BANK(607239)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-014/3184
(West Kallada)
|
1613010007NRG24281120231567004
|
28/11/2023
|
Asha. A
|
1613010007WL066710
|
Asha. A
|
00127
|
FDRL0001083
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
9007526894
|
|
Mrs. Asha A
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-014/3270
(Sasthamcotta)
|
1613010007NRG24281120231567005
|
28/11/2023
|
Lalitha
|
1613010007WL066710
|
Lalitha
|
00127
|
FDRL0001083
|
870
|
870
|
Processed
|
01/01/2024
|
|
9007526896
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-014/397
(West Kallada)
|
1613010007NRG24281120231567012
|
28/11/2023
|
Gopalakrishnan
|
1613010007WL066710
|
Gopalakrishnan
|
00127
|
FDRL0001083
|
870
|
870
|
Processed
|
01/01/2024
|
|
9007526892
|
|
GOPALAKRISHNAN V
|
FEDERAL BANK(607165)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-014/40
(West Kallada)
|
1613010007NRG24281120231567013
|
28/11/2023
|
Prasannayamma
|
1613010007WL066710
|
Prasannayamma
|
00127
|
FDRL0001083
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
9007526893
|
|
PRASANNAYAMMA
|
FEDERAL BANK(607165)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-014/4273
(West Kallada)
|
1613010007NRG24281120231567017
|
28/11/2023
|
Selin Peter
|
1613010007WL066710
|
Selin Peter
|
00127
|
FDRL0001083
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
9007526889
|
|
SELINE PETER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-014/4340-A
(West Kallada)
|
1613010007NRG24281120231567018
|
28/11/2023
|
Rajani Krishnankutty
|
1613010007WL066710
|
Rajani Krishnankutty
|
00127
|
FDRL0001083
|
1160
|
1160
|
Processed
|
01/01/2024
|
|
9007526891
|
|
REJANI V
|
DHANALAXMI BANK(607239)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-014/4343
(West Kallada)
|
1613010007NRG24281120231567019
|
28/11/2023
|
Ambika
|
1613010007WL066710
|
Ambika
|
00127
|
FDRL0001083
|
1450
|
1450
|
Processed
|
01/01/2024
|
|
9007526897
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-014/44
(West Kallada)
|
1613010007NRG24281120231567023
|
28/11/2023
|
Vijayan
|
1613010007WL066710
|
Vijayan
|
00127
|
FDRL0001083
|
1450
|
1450
|
Processed
|
01/01/2024
|
|
9007526890
|
|
VIJAYAN .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14210
|
14210
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-007-001/2431
(West Kallada)
|
1613010007NRG24281120231566977
|
28/11/2023
|
Radhamani Raichel
|
1613010007WL066710
|
Radhamani Raichel
|
00127
|
FDRL0001998
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
9007526898
|
|
RADHAMANI RAICHEL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-007-014/2566
(West Kallada)
|
1613010007NRG24281120231567000
|
28/11/2023
|
Selvi
|
1613010007WL066710
|
Selvi
|
00152
|
HDFC0001505
|
1160
|
1160
|
Processed
|
01/01/2024
|
|
9007526905
|
|
SELVI ANDREWS
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-007-001/514
(West Kallada)
|
1613010007NRG24281120231566978
|
28/11/2023
|
Elsy Peter
|
1613010007WL066710
|
Elsy Peter
|
00176
|
IDIB000S011
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
9007526870
|
|
ELSY PETER
|
HDFC BANK LTD(607152)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-001/515
(West Kallada)
|
1613010007NRG24281120231566979
|
28/11/2023
|
Elizabath
|
1613010007WL066710
|
Elizabath
|
00176
|
IDIB000S011
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
9007526872
|
|
Mrs. Elisabeth Joseph
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-001/517
(West Kallada)
|
1613010007NRG24281120231566980
|
28/11/2023
|
Marykutty
|
1613010007WL066710
|
Marykutty
|
00176
|
IDIB000S011
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
9007526869
|
|
MARYKUTTY SIRIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-001/529
(West Kallada)
|
1613010007NRG24281120231566981
|
28/11/2023
|
S. Shiji
|
1613010007WL066710
|
S. Shiji
|
00176
|
IDIB000S011
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
9007526908
|
|
Mrs. S SHIJI
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-001/530
(West Kallada)
|
1613010007NRG24281120231566982
|
28/11/2023
|
Baneesa
|
1613010007WL066710
|
Baneesa
|
00176
|
IDIB000S011
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
9007526871
|
|
Mrs. BANEESA .
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-004/940
(West Kallada)
|
1613010007NRG24281120231566983
|
28/11/2023
|
Salini
|
1613010007WL066710
|
Salini
|
00176
|
IDIB000S011
|
1450
|
1450
|
Processed
|
01/01/2024
|
|
9007526923
|
|
SALINI .
|
FEDERAL BANK(607165)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-013/1219
(West Kallada)
|
1613010007NRG24281120231566984
|
28/11/2023
|
Rethnamma T
|
1613010007WL066710
|
Rethnamma T
|
00176
|
IDIB000S011
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
9007526885
|
|
Mrs. RETNAMMA T
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-013/1220
(West Kallada)
|
1613010007NRG24281120231566985
|
28/11/2023
|
Sasikala P
|
1613010007WL066710
|
Sasikala P
|
00176
|
IDIB000S011
|
1160
|
1160
|
Processed
|
01/01/2024
|
|
9007526906
|
|
Mrs. Sasikala P
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-013/254
(West Kallada)
|
1613010007NRG24281120231566988
|
28/11/2023
|
Suseela
|
1613010007WL066710
|
Suseela
|
00176
|
IDIB000S011
|
1450
|
1450
|
Processed
|
01/01/2024
|
|
9007526866
|
|
Mrs. Suseela D.
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-013/272
(West Kallada)
|
1613010007NRG24281120231566989
|
28/11/2023
|
S. Jaya
|
1613010007WL066710
|
S. Jaya
|
00176
|
IDIB000S011
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
9007526909
|
|
JAYA
|
DHANALAXMI BANK(607239)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-014/1129
(West Kallada)
|
1613010007NRG24281120231566990
|
28/11/2023
|
Saraswathy Amma
|
1613010007WL066710
|
Saraswathy Amma
|
00176
|
IDIB000S011
|
580
|
580
|
Processed
|
01/01/2024
|
|
9007526910
|
|
Mrs. E SARASWATHYAMMA
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-014/1139
(West Kallada)
|
1613010007NRG24281120231566991
|
28/11/2023
|
Chandrika
|
1613010007WL066710
|
Chandrika
|
00176
|
IDIB000S011
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
9007526867
|
|
CHANDRIKA K
|
UCO BANK(607066)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-014/1141
(West Kallada)
|
1613010007NRG24281120231566992
|
28/11/2023
|
Omana K
|
1613010007WL066710
|
Omana K
|
00176
|
IDIB000S011
|
1160
|
1160
|
Processed
|
01/01/2024
|
|
9007526884
|
|
Mrs. OMANA K
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-014/1144
(West Kallada)
|
1613010007NRG24281120231566993
|
28/11/2023
|
Santha K
|
1613010007WL066710
|
Santha K
|
00176
|
IDIB000S011
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
9007526883
|
|
Mrs. SANTHA K
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-014/1352
(West Kallada)
|
1613010007NRG24281120231566994
|
28/11/2023
|
Geethakumari G
|
1613010007WL066710
|
Geethakumari G
|
00176
|
IDIB000S011
|
1450
|
1450
|
Processed
|
01/01/2024
|
|
9007526886
|
|
Mrs. GEETHA KUMARI G
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-014/1352
(West Kallada)
|
1613010007NRG24281120231566995
|
28/11/2023
|
Mohanan Pillai
|
1613010007WL066710
|
Mohanan Pillai
|
00176
|
IDIB000S011
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
9007526917
|
|
Mr. Mohanan Pillai
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-014/1422
(West Kallada)
|
1613010007NRG24281120231566996
|
28/11/2023
|
Leelamma
|
1613010007WL066710
|
Leelamma
|
00176
|
IDIB000S011
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
9007526887
|
|
Mrs. LEELAMMA RAJU
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-014/1719
(West Kallada)
|
1613010007NRG24281120231566997
|
28/11/2023
|
K. Shylaja
|
1613010007WL066710
|
K. Shylaja
|
00176
|
IDIB000S011
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
9007526907
|
|
Mrs. K SHAILAJA ALIAS SHYLA KUMARI
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-014/2771
(West Kallada)
|
1613010007NRG24281120231567001
|
28/11/2023
|
Vimala P
|
1613010007WL066710
|
Vimala P
|
00176
|
IDIB000S011
|
1160
|
1160
|
Processed
|
01/01/2024
|
|
9007526911
|
|
Mrs. VIMALA P
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-014/3279
(West Kallada)
|
1613010007NRG24281120231567007
|
28/11/2023
|
Sheena.S
|
1613010007WL066710
|
Sheena.S
|
00176
|
IDIB000S011
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
9007526873
|
|
Mrs. SHEENA S
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-014/3357
(West Kallada)
|
1613010007NRG24281120231567010
|
28/11/2023
|
Mohanan
|
1613010007WL066710
|
Mohanan
|
00176
|
IDIB000S011
|
1160
|
1160
|
Processed
|
01/01/2024
|
|
9007526914
|
|
MOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-014/4012
(West Kallada)
|
1613010007NRG24281120231567014
|
28/11/2023
|
Bindhu T
|
1613010007WL066710
|
Bindhu T
|
00176
|
IDIB000S011
|
1160
|
1160
|
Processed
|
01/01/2024
|
|
9007526919
|
|
Mrs. Bindhu T.
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-014/41
(West Kallada)
|
1613010007NRG24281120231567015
|
28/11/2023
|
Thankamani.K
|
1613010007WL066710
|
Thankamani.K
|
00176
|
IDIB000S011
|
1450
|
1450
|
Processed
|
01/01/2024
|
|
9007526912
|
|
Mr. Thankamani
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-014/4129
(West Kallada)
|
1613010007NRG24281120231567016
|
28/11/2023
|
Sobha
|
1613010007WL066710
|
Sobha
|
00176
|
IDIB000S011
|
1450
|
1450
|
Processed
|
01/01/2024
|
|
9007526916
|
|
Mrs. Sobha
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-014/4346
(West Kallada)
|
1613010007NRG24281120231567020
|
28/11/2023
|
Meera. M
|
1613010007WL066710
|
Meera. M
|
00176
|
IDIB000S011
|
580
|
580
|
Processed
|
01/01/2024
|
|
9007526913
|
|
Mrs. MEERA M
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-014/533
(West Kallada)
|
1613010007NRG24281120231567024
|
28/11/2023
|
Leela C
|
1613010007WL066710
|
Leela C
|
00176
|
IDIB000S011
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
9007526880
|
|
Mrs. Leela C .
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-014/534
(West Kallada)
|
1613010007NRG24281120231567025
|
28/11/2023
|
Sobhana
|
1613010007WL066710
|
Sobhana
|
00176
|
IDIB000S011
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
9007526877
|
|
Mrs. Shobhana
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-014/536
(West Kallada)
|
1613010007NRG24281120231567026
|
28/11/2023
|
Prabha G
|
1613010007WL066710
|
Prabha G
|
00176
|
IDIB000S011
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
9007526879
|
|
PRABHA
|
DHANALAXMI BANK(607239)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-014/538
(West Kallada)
|
1613010007NRG24281120231567027
|
28/11/2023
|
D Ponnamma
|
1613010007WL066710
|
D Ponnamma
|
00176
|
IDIB000S011
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
9007526881
|
|
Mrs. D PONNAMMA
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-014/540
(West Kallada)
|
1613010007NRG24281120231567028
|
28/11/2023
|
Kamalamma
|
1613010007WL066710
|
Kamalamma
|
00176
|
IDIB000S011
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
9007526874
|
|
Mrs. Kamalamma
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-007-014/542
(West Kallada)
|
1613010007NRG24281120231567029
|
28/11/2023
|
Sudharsini L
|
1613010007WL066710
|
Sudharsini L
|
00176
|
IDIB000S011
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
9007526878
|
|
Mrs. SUDHARSINI L
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-007-014/543
(West Kallada)
|
1613010007NRG24281120231567030
|
28/11/2023
|
Joyis A
|
1613010007WL066710
|
Joyis A
|
00176
|
IDIB000S011
|
1450
|
1450
|
Processed
|
01/01/2024
|
|
9007526868
|
|
JOYIS A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sasthamkotta
|
KL-13-010-007-014/547
(West Kallada)
|
1613010007NRG24281120231567031
|
28/11/2023
|
Bennu Pious
|
1613010007WL066710
|
Bennu Pious
|
00176
|
IDIB000S011
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
9007526865
|
|
Mrs. A BENNYKUTTY PIOUS
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-007-014/549
(West Kallada)
|
1613010007NRG24281120231567032
|
28/11/2023
|
Anandavally
|
1613010007WL066710
|
Anandavally
|
00176
|
IDIB000S011
|
580
|
580
|
Processed
|
01/01/2024
|
|
9007526875
|
|
Mrs. Anandavally
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-007-014/550
(West Kallada)
|
1613010007NRG24281120231567033
|
28/11/2023
|
Vijayalekshmi B
|
1613010007WL066710
|
Vijayalekshmi B
|
00176
|
IDIB000S011
|
1450
|
1450
|
Processed
|
01/01/2024
|
|
9007526882
|
|
VIJAYALEKSHMI
|
DHANALAXMI BANK(607239)
|
|
48
|
Sasthamkotta
|
KL-13-010-007-014/677
(West Kallada)
|
1613010007NRG24281120231567034
|
28/11/2023
|
S.Lillykutty
|
1613010007WL066710
|
S.Lillykutty
|
00176
|
IDIB000S011
|
1160
|
1160
|
Processed
|
01/01/2024
|
|
9007526918
|
|
Mrs. Lillly Kutty
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-007-014/856
(West Kallada)
|
1613010007NRG24281120231567035
|
28/11/2023
|
Mary Stephan
|
1613010007WL066710
|
Mary Stephan
|
00176
|
IDIB000S011
|
1450
|
1450
|
Processed
|
01/01/2024
|
|
9007526876
|
|
Mrs. MARI B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55100
|
55100
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-007-014/3299-A
(West Kallada)
|
1613010007NRG24281120231567008
|
28/11/2023
|
Anandavally
|
1613010007WL066710
|
Anandavally
|
00415
|
SBIN0004405
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
9007526921
|
|
ANANTHAVALLIYAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-007-013/151
(West Kallada)
|
1613010007NRG24281120231566986
|
28/11/2023
|
Ambily
|
1613010007WL066710
|
Ambily
|
00415
|
SBIN0011924
|
1160
|
1160
|
Processed
|
01/01/2024
|
|
9007526904
|
|
AMBILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Sasthamkotta
|
KL-13-010-007-014/2235
(West Kallada)
|
1613010007NRG24281120231566998
|
28/11/2023
|
Sreedevi Amma
|
1613010007WL066710
|
Sreedevi Amma
|
00415
|
SBIN0011924
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
9007526902
|
|
MS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-007-014/2514
(West Kallada)
|
1613010007NRG24281120231566999
|
28/11/2023
|
Bindhu.S
|
1613010007WL066710
|
Bindhu.S
|
00415
|
SBIN0011924
|
1450
|
1450
|
Processed
|
01/01/2024
|
|
9007526901
|
|
MS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-007-014/3025
(West Kallada)
|
1613010007NRG24281120231567002
|
28/11/2023
|
Manju C
|
1613010007WL066710
|
Manju C
|
00415
|
SBIN0011924
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
9007526922
|
|
MS MANJU C
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-007-014/3278
(West Kallada)
|
1613010007NRG24281120231567006
|
28/11/2023
|
Sujatha
|
1613010007WL066710
|
Sujatha
|
00415
|
SBIN0011924
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
9007526903
|
|
MS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-007-014/3357
(West Kallada)
|
1613010007NRG24281120231567009
|
28/11/2023
|
Sobhana
|
1613010007WL066710
|
Sobhana
|
00415
|
SBIN0011924
|
1160
|
1160
|
Processed
|
01/01/2024
|
|
9007526899
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-007-014/3361
(West Kallada)
|
1613010007NRG24281120231567011
|
28/11/2023
|
Ponnamma
|
1613010007WL066710
|
Ponnamma
|
00415
|
SBIN0011924
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
9007526920
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10730
|
10730
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-007-014/4372
(West Kallada)
|
1613010007NRG24281120231567021
|
28/11/2023
|
Bindhu G
|
1613010007WL066710
|
Bindhu G
|
00415
|
SBIN0070450
|
1160
|
1160
|
Processed
|
01/01/2024
|
|
9007526900
|
|
MRS BINDHU G
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-007-014/4375
(West Kallada)
|
1613010007NRG24281120231567022
|
28/11/2023
|
Chithralekha S
|
1613010007WL066710
|
Chithralekha S
|
00415
|
SBIN0070450
|
870
|
870
|
Processed
|
01/01/2024
|
|
9007526915
|
|
CHITHRALEKHA S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86710
|
86710
|
|
|
|
|
|
|
|