|
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-13-010-005-005/1005
(Sooranad North)
|
1613010005NRG24281120231561114
|
28/11/2023
|
Indiramma.B
|
1613010005WL066457
|
Indiramma.B
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8999816611
|
|
Mrs. INDIRAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-005/1006
(Sooranad North)
|
1613010005NRG24281120231561115
|
28/11/2023
|
Geethamma B
|
1613010005WL066457
|
Geethamma B
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8999816612
|
|
GEETHAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-005/1008
(Sooranad North)
|
1613010005NRG24281120231561116
|
28/11/2023
|
Sreelatha
|
1613010005WL066457
|
Sreelatha
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8999816587
|
|
SREELATHA N
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-005/1015
(Sooranad North)
|
1613010005NRG24281120231561117
|
28/11/2023
|
Vijaya Kumary.A
|
1613010005WL066457
|
Vijaya Kumary.A
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8999816597
|
|
VIJAYAKUMARI A
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-005/1025
(Sooranad North)
|
1613010005NRG24281120231561119
|
28/11/2023
|
Sreedevi Amma P
|
1613010005WL066457
|
Sreedevi Amma P
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8999816589
|
|
SREEDEVIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-005/1030
(Sooranad North)
|
1613010005NRG24281120231561120
|
28/11/2023
|
Maniyamma
|
1613010005WL066457
|
Maniyamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8999816610
|
|
MANIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-005/1037
(Sooranad North)
|
1613010005NRG24281120231561121
|
28/11/2023
|
Sasikala S
|
1613010005WL066457
|
Sasikala S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8999816580
|
|
SASIKALA S
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-005/1046
(Sooranad North)
|
1613010005NRG24281120231561122
|
28/11/2023
|
Dolly
|
1613010005WL066457
|
Dolly
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8999816581
|
|
Mrs. DOLLY S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-005/1049
(Sooranad North)
|
1613010005NRG24281120231561123
|
28/11/2023
|
Ramani.L
|
1613010005WL066457
|
Ramani.L
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8999816582
|
|
Mrs. RAMANI L
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-005/1052
(Sooranad North)
|
1613010005NRG24281120231561125
|
28/11/2023
|
Vimala C
|
1613010005WL066457
|
Vimala C
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8999816583
|
|
Mrs. VIMALA C
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-005/1055
(Sooranad North)
|
1613010005NRG24281120231561126
|
28/11/2023
|
Chandrika K
|
1613010005WL066457
|
Chandrika K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8999816599
|
|
Mrs. CHANDRIKA K
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-005/1078
(Sooranad North)
|
1613010005NRG24281120231561127
|
28/11/2023
|
Yesodha D
|
1613010005WL066457
|
Yesodha D
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8999816613
|
|
Mrs. YESODHA D
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-005/1079
(Sooranad North)
|
1613010005NRG24281120231561128
|
28/11/2023
|
Kunju Kunju
|
1613010005WL066457
|
Kunju Kunju
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
8999816600
|
|
Mr. KUNJU KUNJU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-005/1080
(Sooranad North)
|
1613010005NRG24281120231561130
|
28/11/2023
|
Vasanthakumari
|
1613010005WL066457
|
Vasanthakumari
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8999816601
|
|
VASANTHA S
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-005/1081
(Sooranad North)
|
1613010005NRG24281120231561131
|
28/11/2023
|
Sobhana Kumary G
|
1613010005WL066457
|
Sobhana Kumary G
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8999816590
|
|
SOBHANAKUMARIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-005/1083
(Sooranad North)
|
1613010005NRG24281120231561132
|
28/11/2023
|
Maniyamma
|
1613010005WL066457
|
Maniyamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8999816584
|
|
Ms. MANIYAMMA RAGHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-005/1729
(Sooranad North)
|
1613010005NRG24281120231561133
|
28/11/2023
|
Sarasamma.G
|
1613010005WL066457
|
Sarasamma.G
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
01/01/2024
|
|
8999816602
|
|
SARASAMMA G
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-005/1826
(Sooranad North)
|
1613010005NRG24281120231561135
|
28/11/2023
|
Raghavan.T
|
1613010005WL066457
|
Raghavan.T
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
8999816585
|
|
Mr. RAGHAVAN T
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-005/1826
(Sooranad North)
|
1613010005NRG24281120231561134
|
28/11/2023
|
Valsala J
|
1613010005WL066457
|
Valsala J
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
01/01/2024
|
|
8999816616
|
|
Mrs. VALSALA J
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-005/3197
(Sooranad North)
|
1613010005NRG24281120231561138
|
28/11/2023
|
Tharadas
|
1613010005WL066457
|
Tharadas
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
01/01/2024
|
|
8999816625
|
|
THARADAS T
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-005/4007
(Sooranad North)
|
1613010005NRG24281120231561139
|
28/11/2023
|
Podiyamma K
|
1613010005WL066457
|
Podiyamma K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8999816614
|
|
Mr. PODIYAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-005/4108
(Sooranad North)
|
1613010005NRG24281120231561140
|
28/11/2023
|
Prabha B
|
1613010005WL066457
|
Prabha B
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8999816626
|
|
PRABHA B
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-005/4115
(Sooranad North)
|
1613010005NRG24281120231561141
|
28/11/2023
|
Vijaya Kumari
|
1613010005WL066457
|
Vijaya Kumari
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
01/01/2024
|
|
8999816615
|
|
Vijaya Kumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-005/4119
(Sooranad North)
|
1613010005NRG24281120231561142
|
28/11/2023
|
Vimala.R
|
1613010005WL066457
|
Vimala.R
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8999816603
|
|
Mrs. VIMALA R
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-005/4188
(Sooranad North)
|
1613010005NRG24281120231561143
|
28/11/2023
|
Kamalamma Prasad
|
1613010005WL066457
|
Kamalamma Prasad
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8999816604
|
|
MRS KAMALAMMA B
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-005/4711
(Sooranad North)
|
1613010005NRG24281120231561148
|
28/11/2023
|
Balakrishna Nair
|
1613010005WL066457
|
Balakrishna Nair
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8999816605
|
|
Mr. BALAKRISHNA NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-005/5289
(Sooranad North)
|
1613010005NRG24281120231561151
|
28/11/2023
|
Vasantha S
|
1613010005WL066457
|
Vasantha S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
8999816617
|
|
Mrs. VASANTHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-005/5391
(Sooranad North)
|
1613010005NRG24281120231561153
|
28/11/2023
|
Kutty
|
1613010005WL066457
|
Kutty
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
01/01/2024
|
|
8999816593
|
|
Mrs. KUTTY N
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-005/5750
(Sooranad North)
|
1613010005NRG24281120231561156
|
28/11/2023
|
Smitha S
|
1613010005WL066457
|
Smitha S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8999816594
|
|
Mrs. SMITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-005/969
(Sooranad North)
|
1613010005NRG24281120231561159
|
28/11/2023
|
Sunitha Kumary.V
|
1613010005WL066457
|
Sunitha Kumary.V
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8999816592
|
|
SUNITHAKUMARI V
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-005/977
(Sooranad North)
|
1613010005NRG24281120231561161
|
28/11/2023
|
Sobhana B
|
1613010005WL066457
|
Sobhana B
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8999816596
|
|
Mrs. SOBHANA B
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-005/978
(Sooranad North)
|
1613010005NRG24281120231561162
|
28/11/2023
|
Prabha
|
1613010005WL066457
|
Prabha
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8999816607
|
|
PRABHA C
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-005/982
(Sooranad North)
|
1613010005NRG24281120231561163
|
28/11/2023
|
Bharathiamma N
|
1613010005WL066457
|
Bharathiamma N
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8999816586
|
|
Ms. BHARATHIAMMA N
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-005/991
(Sooranad North)
|
1613010005NRG24281120231561164
|
28/11/2023
|
Anitha.G
|
1613010005WL066457
|
Anitha.G
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8999816579
|
|
ANITHA G
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-005/992
(Sooranad North)
|
1613010005NRG24281120231561165
|
28/11/2023
|
Ushakumari.V
|
1613010005WL066457
|
Ushakumari.V
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8999816578
|
|
USHAKUMARI V
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-017/4717
(Sooranad North)
|
1613010005NRG24281120231561166
|
28/11/2023
|
Sreelatha.S
|
1613010005WL066457
|
Sreelatha.S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8999816608
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-018/4044
(Sooranad North)
|
1613010005NRG24281120231561167
|
28/11/2023
|
Leelabai Amma B
|
1613010005WL066457
|
Leelabai Amma B
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8999816609
|
|
LEELA BHAIAMMA
|
CANARA BANK(508532)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-018/5682
(Sooranad North)
|
1613010005NRG24281120231561169
|
28/11/2023
|
Pushpaletha
|
1613010005WL066457
|
Pushpaletha
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8999816623
|
|
MRS PUSHPALETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55432
|
55432
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-005-005/1050
(Sooranad North)
|
1613010005NRG24281120231561124
|
28/11/2023
|
Omanayamma.P
|
1613010005WL066457
|
Omanayamma.P
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8999816598
|
|
OMANAYAMMA
|
DHANALAXMI BANK(607239)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-005/2386
(Sooranad North)
|
1613010005NRG24281120231561137
|
28/11/2023
|
Radha
|
1613010005WL066457
|
Radha
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8999816618
|
|
Mrs. RADHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-005-005/4688
(Sooranad North)
|
1613010005NRG24281120231561147
|
28/11/2023
|
Remadevi S
|
1613010005WL066457
|
Remadevi S
|
00409
|
SIBL0000140
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8999816571
|
|
Mrs. REMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-005-005/1016
(Sooranad North)
|
1613010005NRG24281120231561118
|
28/11/2023
|
Jalaja
|
1613010005WL066457
|
Jalaja
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8999816575
|
|
JALAJA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-005/1079
(Sooranad North)
|
1613010005NRG24281120231561129
|
28/11/2023
|
Omana
|
1613010005WL066457
|
Omana
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8999816595
|
|
MS OMANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-005/2385
(Sooranad North)
|
1613010005NRG24281120231561136
|
28/11/2023
|
Maniyamma
|
1613010005WL066457
|
Maniyamma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8999816573
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-005/4606
(Sooranad North)
|
1613010005NRG24281120231561146
|
28/11/2023
|
Sudharma
|
1613010005WL066457
|
Sudharma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8999816588
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-005/5118
(Sooranad North)
|
1613010005NRG24281120231561149
|
28/11/2023
|
Kanchanamaniyamma
|
1613010005WL066457
|
Kanchanamaniyamma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8999816572
|
|
KANCHANAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-005/5260
(Sooranad North)
|
1613010005NRG24281120231561150
|
28/11/2023
|
Vijayamma
|
1613010005WL066457
|
Vijayamma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8999816620
|
|
MRS VIJAYAMMA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-005/5399
(Sooranad North)
|
1613010005NRG24281120231561154
|
28/11/2023
|
Geethamma
|
1613010005WL066457
|
Geethamma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8999816591
|
|
GEETHAMMA
|
DHANALAXMI BANK(607239)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-005/6213
(Sooranad North)
|
1613010005NRG24281120231561157
|
28/11/2023
|
Lekshmikutty
|
1613010005WL066457
|
Lekshmikutty
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
01/01/2024
|
|
8999816576
|
|
MS LEKSHMIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-005/7350
(Sooranad North)
|
1613010005NRG24281120231561158
|
28/11/2023
|
Rema
|
1613010005WL066457
|
Rema
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8999816574
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-018/5504
(Sooranad North)
|
1613010005NRG24281120231561168
|
28/11/2023
|
saraswathy V
|
1613010005WL066457
|
saraswathy V
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8999816619
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17712
|
17712
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-005-005/5449
(Sooranad North)
|
1613010005NRG24281120231561155
|
28/11/2023
|
Geetha Kumari S
|
1613010005WL066457
|
Geetha Kumari S
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8999816621
|
|
MRS GEETHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-005-005/4598
(Sooranad North)
|
1613010005NRG24281120231561145
|
28/11/2023
|
Smitha O
|
1613010005WL066457
|
Smitha O
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8999816624
|
|
MRS SMITHA O
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-005/5380
(Sooranad North)
|
1613010005NRG24281120231561152
|
28/11/2023
|
Bharathi K
|
1613010005WL066457
|
Bharathi K
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8999816622
|
|
MRS BHARATHY K
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-005/976
(Sooranad North)
|
1613010005NRG24281120231561160
|
28/11/2023
|
Suseelamma
|
1613010005WL066457
|
Suseelamma
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8999816606
|
|
MRS SUSEELAMMA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-005-005/4598
(Sooranad North)
|
1613010005NRG24281120231561144
|
28/11/2023
|
Omana
|
1613010005WL066457
|
Omana
|
00415
|
SBIN0071067
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8999816577
|
|
MS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86592
|
86592
|
|
|
|
|
|
|
|