|
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-13-010-003-005/5362
(Poruvazhy)
|
1613010003NRG24170220242080649
|
17/02/2024
|
Lalithamma
|
1613010003WL092450
|
Lalithamma
|
00176
|
IDIB000B073
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2894462983
|
|
Mrs. . LALITHAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-005/4270
(Poruvazhy)
|
1613010003NRG24170220242080640
|
17/02/2024
|
SHANTHAMMA
|
1613010003WL092450
|
SHANTHAMMA
|
00415
|
SBIN0004363
|
2205
|
2205
|
Processed
|
12/04/2024
|
|
2894462972
|
|
MRS SANTHAMMA T K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-005/6319
(Poruvazhy)
|
1613010003NRG24170220242080669
|
17/02/2024
|
SAKUNTHALA E
|
1613010003WL092450
|
SAKUNTHALA E
|
00415
|
SBIN0004363
|
1890
|
1890
|
Processed
|
12/04/2024
|
|
2894462973
|
|
MRS SAKUNTHALA E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-005/4272
(Poruvazhy)
|
1613010003NRG24170220242080641
|
17/02/2024
|
SHEEJA KUMARY L
|
1613010003WL092450
|
SHEEJA KUMARY L
|
00415
|
SBIN0011924
|
2205
|
2205
|
Rejected
|
12/04/2024
|
|
2894462975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-005/4282
(Poruvazhy)
|
1613010003NRG24170220242080645
|
17/02/2024
|
Kamalamma.r
|
1613010003WL092450
|
Kamalamma.r
|
00415
|
SBIN0011924
|
1890
|
1890
|
Processed
|
12/04/2024
|
|
2894462974
|
|
MRS KANAKAMMA R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-005/5390
(Poruvazhy)
|
1613010003NRG24170220242080659
|
17/02/2024
|
Subhadra
|
1613010003WL092450
|
Subhadra
|
00415
|
SBIN0011924
|
2205
|
2205
|
Processed
|
12/04/2024
|
|
2894462976
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-005/5450
(Poruvazhy)
|
1613010003NRG24170220242080662
|
17/02/2024
|
sobhakumari
|
1613010003WL092450
|
sobhakumari
|
00415
|
SBIN0011924
|
1890
|
1890
|
Processed
|
12/04/2024
|
|
2894462978
|
|
MS SOBHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-005/843
(Poruvazhy)
|
1613010003NRG24170220242080683
|
17/02/2024
|
vasumathiyamma
|
1613010003WL092450
|
vasumathiyamma
|
00415
|
SBIN0011924
|
1890
|
1890
|
Processed
|
12/04/2024
|
|
2894462977
|
|
MRS VASUMATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-005/4277
(Poruvazhy)
|
1613010003NRG24170220242080642
|
17/02/2024
|
Subadra
|
1613010003WL092450
|
Subadra
|
00415
|
SBIN0070281
|
1890
|
1890
|
Processed
|
12/04/2024
|
|
2894462985
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-005/4279
(Poruvazhy)
|
1613010003NRG24170220242080643
|
17/02/2024
|
SANTHAMMA CHANDRABABU
|
1613010003WL092450
|
SANTHAMMA CHANDRABABU
|
00415
|
SBIN0070281
|
2205
|
2205
|
Processed
|
12/04/2024
|
|
2894462992
|
|
MRS SANTHAMMA CHANDRABABU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-005/5357
(Poruvazhy)
|
1613010003NRG24170220242080647
|
17/02/2024
|
Sudha
|
1613010003WL092450
|
Sudha
|
00415
|
SBIN0070281
|
2205
|
2205
|
Processed
|
12/04/2024
|
|
2894463023
|
|
MRS SUDHA A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-005/5364
(Poruvazhy)
|
1613010003NRG24170220242080650
|
17/02/2024
|
PONNAMMA
|
1613010003WL092450
|
PONNAMMA
|
00415
|
SBIN0070281
|
2205
|
2205
|
Processed
|
12/04/2024
|
|
2894463021
|
|
MRS PONNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-005/5448
(Poruvazhy)
|
1613010003NRG24170220242080661
|
17/02/2024
|
raji p
|
1613010003WL092450
|
raji p
|
00415
|
SBIN0070281
|
630
|
630
|
Processed
|
12/04/2024
|
|
2894463007
|
|
MRS RAJI P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-005/6191
(Poruvazhy)
|
1613010003NRG24170220242080666
|
17/02/2024
|
SUJA
|
1613010003WL092450
|
SUJA
|
00415
|
SBIN0070281
|
2205
|
2205
|
Processed
|
12/04/2024
|
|
2894462980
|
|
MR SUJA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-005/805
(Poruvazhy)
|
1613010003NRG24170220242080670
|
17/02/2024
|
SOMARAJAN PILLAI
|
1613010003WL092450
|
SOMARAJAN PILLAI
|
00415
|
SBIN0070281
|
945
|
945
|
Processed
|
13/04/2024
|
|
2894462987
|
|
SOMARAJAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-005/836
(Poruvazhy)
|
1613010003NRG24170220242080681
|
17/02/2024
|
LEELAMMA K
|
1613010003WL092450
|
LEELAMMA K
|
00415
|
SBIN0070281
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2894462986
|
|
LEELA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-005/976
(Poruvazhy)
|
1613010003NRG24170220242080691
|
17/02/2024
|
KRISHANAN KUTTY T
|
1613010003WL092450
|
KRISHANAN KUTTY T
|
00415
|
SBIN0070281
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
2894463004
|
|
MR KRISHANAN KUTTY T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-003-005/4200
(Poruvazhy)
|
1613010003NRG24170220242080637
|
17/02/2024
|
ASWATHY.G
|
1613010003WL092450
|
ASWATHY.G
|
00415
|
SBIN0070594
|
1890
|
1890
|
Processed
|
12/04/2024
|
|
2894463016
|
|
MRS ASWATHY G S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-005/4201
(Poruvazhy)
|
1613010003NRG24170220242080638
|
17/02/2024
|
PRASANNA KUMARY
|
1613010003WL092450
|
PRASANNA KUMARY
|
00415
|
SBIN0070594
|
2205
|
2205
|
Processed
|
12/04/2024
|
|
2894463018
|
|
PRASANNA KUMARI
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-005/4245
(Poruvazhy)
|
1613010003NRG24170220242080639
|
17/02/2024
|
bindhu s
|
1613010003WL092450
|
bindhu s
|
00415
|
SBIN0070594
|
2205
|
2205
|
Processed
|
12/04/2024
|
|
2894462999
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-005/4281
(Poruvazhy)
|
1613010003NRG24170220242080644
|
17/02/2024
|
DIVYA R
|
1613010003WL092450
|
DIVYA R
|
00415
|
SBIN0070594
|
2205
|
2205
|
Processed
|
12/04/2024
|
|
2894463010
|
|
MRS DIVYA R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-005/5322
(Poruvazhy)
|
1613010003NRG24170220242080646
|
17/02/2024
|
Sindhu
|
1613010003WL092450
|
Sindhu
|
00415
|
SBIN0070594
|
1890
|
1890
|
Processed
|
12/04/2024
|
|
2894463024
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-005/5358
(Poruvazhy)
|
1613010003NRG24170220242080648
|
17/02/2024
|
Radhamani
|
1613010003WL092450
|
Radhamani
|
00415
|
SBIN0070594
|
2205
|
2205
|
Processed
|
12/04/2024
|
|
2894463026
|
|
MRS RADHAMANI RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-005/5367
(Poruvazhy)
|
1613010003NRG24170220242080651
|
17/02/2024
|
Anadavally
|
1613010003WL092450
|
Anadavally
|
00415
|
SBIN0070594
|
2205
|
2205
|
Processed
|
12/04/2024
|
|
2894463017
|
|
MRS ANADAVALLY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-005/5368
(Poruvazhy)
|
1613010003NRG24170220242080652
|
17/02/2024
|
Kumari
|
1613010003WL092450
|
Kumari
|
00415
|
SBIN0070594
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2894462979
|
|
KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-005/5369
(Poruvazhy)
|
1613010003NRG24170220242080653
|
17/02/2024
|
PACHAN RAMAN
|
1613010003WL092450
|
PACHAN RAMAN
|
00415
|
SBIN0070594
|
1575
|
1575
|
Processed
|
12/04/2024
|
|
2894463012
|
|
MR PACHAN R
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-005/5370
(Poruvazhy)
|
1613010003NRG24170220242080654
|
17/02/2024
|
Krishnayamma
|
1613010003WL092450
|
Krishnayamma
|
00415
|
SBIN0070594
|
2205
|
2205
|
Processed
|
12/04/2024
|
|
2894463020
|
|
MRS KRISHNAMMA WIFE OF NARAYANAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-005/5374
(Poruvazhy)
|
1613010003NRG24170220242080655
|
17/02/2024
|
shyamala
|
1613010003WL092450
|
shyamala
|
00415
|
SBIN0070594
|
630
|
630
|
Processed
|
12/04/2024
|
|
2894463014
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-005/5379
(Poruvazhy)
|
1613010003NRG24170220242080656
|
17/02/2024
|
CHELLAPPAN
|
1613010003WL092450
|
CHELLAPPAN
|
00415
|
SBIN0070594
|
1890
|
1890
|
Processed
|
12/04/2024
|
|
2894463027
|
|
MR CHELLAPPAN CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-005/5386
(Poruvazhy)
|
1613010003NRG24170220242080657
|
17/02/2024
|
ROHINI RAJAN
|
1613010003WL092450
|
ROHINI RAJAN
|
00415
|
SBIN0070594
|
2205
|
2205
|
Processed
|
12/04/2024
|
|
2894463015
|
|
MRS ROHINI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-005/5389
(Poruvazhy)
|
1613010003NRG24170220242080658
|
17/02/2024
|
Indira
|
1613010003WL092450
|
Indira
|
00415
|
SBIN0070594
|
2205
|
2205
|
Processed
|
12/04/2024
|
|
2894462989
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-005/5689
(Poruvazhy)
|
1613010003NRG24170220242080664
|
17/02/2024
|
ANITHA
|
1613010003WL092450
|
ANITHA
|
00415
|
SBIN0070594
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2894463025
|
|
Mrs. ANITHA
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-005/6091
(Poruvazhy)
|
1613010003NRG24170220242080665
|
17/02/2024
|
SOBHA B
|
1613010003WL092450
|
SOBHA B
|
00415
|
SBIN0070594
|
2205
|
2205
|
Processed
|
12/04/2024
|
|
2894463005
|
|
MRS SOBHA B
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-005/6192
(Poruvazhy)
|
1613010003NRG24170220242080667
|
17/02/2024
|
RAJENDRAN C
|
1613010003WL092450
|
RAJENDRAN C
|
00415
|
SBIN0070594
|
315
|
315
|
Processed
|
12/04/2024
|
|
2894463011
|
|
MR RAJENDRAN C
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-005/6318
(Poruvazhy)
|
1613010003NRG24170220242080668
|
17/02/2024
|
RAVEENDRAN PILLAI
|
1613010003WL092450
|
RAVEENDRAN PILLAI
|
00415
|
SBIN0070594
|
1890
|
1890
|
Processed
|
12/04/2024
|
|
2894463013
|
|
MR RAVEENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-005/806
(Poruvazhy)
|
1613010003NRG24170220242080671
|
17/02/2024
|
SOMARAJAN PILLAI
|
1613010003WL092450
|
SOMARAJAN PILLAI
|
00415
|
SBIN0070594
|
2205
|
2205
|
Processed
|
12/04/2024
|
|
2894462996
|
|
MR SOMARAJAN PILLA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-005/809
(Poruvazhy)
|
1613010003NRG24170220242080672
|
17/02/2024
|
KUTTAPPAN
|
1613010003WL092450
|
KUTTAPPAN
|
00415
|
SBIN0070594
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
2894462995
|
|
MR KUTTAPPAN A
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-005/813
(Poruvazhy)
|
1613010003NRG24170220242080673
|
17/02/2024
|
sarada
|
1613010003WL092450
|
sarada
|
00415
|
SBIN0070594
|
1890
|
1890
|
Processed
|
12/04/2024
|
|
2894463002
|
|
MRS SARADA SARADA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-005/814
(Poruvazhy)
|
1613010003NRG24170220242080674
|
17/02/2024
|
MINI BIJU
|
1613010003WL092450
|
MINI BIJU
|
00415
|
SBIN0070594
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2894462993
|
|
MINI BIJU
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-005/815
(Poruvazhy)
|
1613010003NRG24170220242080675
|
17/02/2024
|
INDIRA DEVI
|
1613010003WL092450
|
INDIRA DEVI
|
00415
|
SBIN0070594
|
315
|
315
|
Processed
|
12/04/2024
|
|
2894463006
|
|
MRS INDHIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-005/818
(Poruvazhy)
|
1613010003NRG24170220242080676
|
17/02/2024
|
VASUDEVAN PILLAI
|
1613010003WL092450
|
VASUDEVAN PILLAI
|
00415
|
SBIN0070594
|
2205
|
2205
|
Processed
|
12/04/2024
|
|
2894462997
|
|
MR VASUDEVAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-005/823
(Poruvazhy)
|
1613010003NRG24170220242080677
|
17/02/2024
|
SUSEELA.K
|
1613010003WL092450
|
SUSEELA.K
|
00415
|
SBIN0070594
|
2205
|
2205
|
Processed
|
12/04/2024
|
|
2894462998
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-005/824
(Poruvazhy)
|
1613010003NRG24170220242080678
|
17/02/2024
|
vijayamma.B
|
1613010003WL092450
|
vijayamma.B
|
00415
|
SBIN0070594
|
1890
|
1890
|
Processed
|
12/04/2024
|
|
2894463019
|
|
MRS VIJAYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-005/829
(Poruvazhy)
|
1613010003NRG24170220242080679
|
17/02/2024
|
VIJAYAMMA
|
1613010003WL092450
|
VIJAYAMMA
|
00415
|
SBIN0070594
|
2205
|
2205
|
Processed
|
12/04/2024
|
|
2894463000
|
|
MRS VIJAY AMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-005/834
(Poruvazhy)
|
1613010003NRG24170220242080680
|
17/02/2024
|
ramankutty
|
1613010003WL092450
|
ramankutty
|
00415
|
SBIN0070594
|
1575
|
1575
|
Processed
|
12/04/2024
|
|
2894462994
|
|
MR RAMAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-005/840
(Poruvazhy)
|
1613010003NRG24170220242080682
|
17/02/2024
|
BINDU P
|
1613010003WL092450
|
BINDU P
|
00415
|
SBIN0070594
|
1575
|
1575
|
Processed
|
12/04/2024
|
|
2894463022
|
|
MRS BINDU P
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-005/845
(Poruvazhy)
|
1613010003NRG24170220242080684
|
17/02/2024
|
BHARGAVAN
|
1613010003WL092450
|
BHARGAVAN
|
00415
|
SBIN0070594
|
1890
|
1890
|
Processed
|
12/04/2024
|
|
2894463001
|
|
MR BHARGAVAN BHARGAVAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-005/849
(Poruvazhy)
|
1613010003NRG24170220242080685
|
17/02/2024
|
SUDHA KUMARI.S
|
1613010003WL092450
|
SUDHA KUMARI.S
|
00415
|
SBIN0070594
|
2205
|
2205
|
Processed
|
12/04/2024
|
|
2894462991
|
|
MRS SUDHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-005/853
(Poruvazhy)
|
1613010003NRG24170220242080686
|
17/02/2024
|
CHANDRIKA.D
|
1613010003WL092450
|
CHANDRIKA.D
|
00415
|
SBIN0070594
|
1575
|
1575
|
Processed
|
12/04/2024
|
|
2894462988
|
|
MRS CHANDRIKA D
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-005/854
(Poruvazhy)
|
1613010003NRG24170220242080687
|
17/02/2024
|
GIRIJA KUMARI
|
1613010003WL092450
|
GIRIJA KUMARI
|
00415
|
SBIN0070594
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2894462990
|
|
GIRIJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-005/864
(Poruvazhy)
|
1613010003NRG24170220242080688
|
17/02/2024
|
sasikumaran pillai
|
1613010003WL092450
|
sasikumaran pillai
|
00415
|
SBIN0070594
|
1890
|
1890
|
Processed
|
12/04/2024
|
|
2894462984
|
|
MR SASIKUMARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-005/899
(Poruvazhy)
|
1613010003NRG24170220242080689
|
17/02/2024
|
suma
|
1613010003WL092450
|
suma
|
00415
|
SBIN0070594
|
2205
|
2205
|
Processed
|
12/04/2024
|
|
2894463003
|
|
MRS SUMA SUMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-003-005/929
(Poruvazhy)
|
1613010003NRG24170220242080690
|
17/02/2024
|
Geetha sukumari amma
|
1613010003WL092450
|
Geetha sukumari amma
|
00415
|
SBIN0070594
|
1890
|
1890
|
Processed
|
12/04/2024
|
|
2894463008
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-003-005/987
(Poruvazhy)
|
1613010003NRG24170220242080692
|
17/02/2024
|
sudhakumariyamma
|
1613010003WL092450
|
sudhakumariyamma
|
00415
|
SBIN0070594
|
2205
|
2205
|
Processed
|
12/04/2024
|
|
2894463009
|
|
MRS SUDHA KUMARY AMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68985
|
68985
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-003-005/5399
(Poruvazhy)
|
1613010003NRG24170220242080660
|
17/02/2024
|
REMA C
|
1613010003WL092450
|
REMA C
|
00657
|
KLGB0040314
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2894462981
|
|
REMA C
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Sasthamkotta
|
KL-13-010-003-005/5454
(Poruvazhy)
|
1613010003NRG24170220242080663
|
17/02/2024
|
sajitha krishnan
|
1613010003WL092450
|
sajitha krishnan
|
00657
|
KLGB0040314
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2894462982
|
|
SAJITHA KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104580
|
104580
|
|
|
|
|
|
|
|