|
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-13-010-003-004/4647
(Poruvazhy)
|
1613010003NRG24110520230152789
|
11/05/2023
|
RETNAMMA
|
1613010003WL006343
|
RETNAMMA
|
00089
|
CBIN0282264
|
933
|
933
|
Processed
|
20/05/2023
|
|
1750165447
|
|
Mrs. RETNAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-005/869
(Poruvazhy)
|
1613010003NRG24110520230152831
|
11/05/2023
|
ATHULYA S
|
1613010003WL006343
|
ATHULYA S
|
00089
|
CBIN0282264
|
622
|
622
|
Processed
|
20/05/2023
|
|
1750165448
|
|
ATHULYA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-005/5674
(Poruvazhy)
|
1613010003NRG24110520230152809
|
11/05/2023
|
SUDHARMA
|
1613010003WL006343
|
SUDHARMA
|
00127
|
FDRL0002040
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750165444
|
|
SUDHARMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-005/4275
(Poruvazhy)
|
1613010003NRG24110520230152800
|
11/05/2023
|
leelamma
|
1613010003WL006343
|
leelamma
|
00176
|
IDIB000B073
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1750165463
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-005/5360
(Poruvazhy)
|
1613010003NRG24110520230152801
|
11/05/2023
|
Ambili
|
1613010003WL006343
|
Ambili
|
00415
|
SBIN0004363
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1750165441
|
|
MRS AMBILY K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-005/5394
(Poruvazhy)
|
1613010003NRG24110520230152806
|
11/05/2023
|
Syama
|
1613010003WL006343
|
Syama
|
00415
|
SBIN0004363
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1750165443
|
|
MRS SYAMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-004/4667
(Poruvazhy)
|
1613010003NRG24110520230152790
|
11/05/2023
|
AMBIKA K
|
1613010003WL006343
|
AMBIKA K
|
00415
|
SBIN0011924
|
622
|
622
|
Processed
|
20/05/2023
|
|
1750165445
|
|
MR AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-005/4216
(Poruvazhy)
|
1613010003NRG24110520230152792
|
11/05/2023
|
VASUDEVAN R
|
1613010003WL006343
|
VASUDEVAN R
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1750165440
|
|
MR VASUDEVAN R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-005/5381
(Poruvazhy)
|
1613010003NRG24110520230152802
|
11/05/2023
|
MANI
|
1613010003WL006343
|
MANI
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750165446
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-005/5706
(Poruvazhy)
|
1613010003NRG24110520230152810
|
11/05/2023
|
SUMANGALA
|
1613010003WL006343
|
SUMANGALA
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1750165450
|
|
MRS SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-004/4625
(Poruvazhy)
|
1613010003NRG24110520230152788
|
11/05/2023
|
Lissy
|
1613010003WL006343
|
Lissy
|
00415
|
SBIN0070281
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1750165495
|
|
MRS LISSY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-003-004/671
(Poruvazhy)
|
1613010003NRG24110520230152791
|
11/05/2023
|
Sheela.O
|
1613010003WL006343
|
Sheela.O
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1750165484
|
|
MRS SHEELA O
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-005/4233
(Poruvazhy)
|
1613010003NRG24110520230152794
|
11/05/2023
|
Ammini C
|
1613010003WL006343
|
Ammini C
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750165487
|
|
MRS AMMINI R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-005/4243
(Poruvazhy)
|
1613010003NRG24110520230152795
|
11/05/2023
|
AMBILI MURALEEDHARAN
|
1613010003WL006343
|
AMBILI MURALEEDHARAN
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750165462
|
|
MRS AMBILY B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-005/4247
(Poruvazhy)
|
1613010003NRG24110520230152796
|
11/05/2023
|
BABU PAPPACHAN
|
1613010003WL006343
|
BABU PAPPACHAN
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
20/05/2023
|
|
1750165496
|
|
MR BABU PAPPACHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-005/4252
(Poruvazhy)
|
1613010003NRG24110520230152797
|
11/05/2023
|
sreekala
|
1613010003WL006343
|
sreekala
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750165464
|
|
MR SREEKALA SUSEEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-005/4253
(Poruvazhy)
|
1613010003NRG24110520230152798
|
11/05/2023
|
SHANTHA P
|
1613010003WL006343
|
SHANTHA P
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1750165488
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-005/4264
(Poruvazhy)
|
1613010003NRG24110520230152799
|
11/05/2023
|
INDIRA
|
1613010003WL006343
|
INDIRA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750165454
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-005/5381
(Poruvazhy)
|
1613010003NRG24110520230152803
|
11/05/2023
|
PRABHAKARAN
|
1613010003WL006343
|
PRABHAKARAN
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750165456
|
|
MR PRABHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-005/5385
(Poruvazhy)
|
1613010003NRG24110520230152804
|
11/05/2023
|
INDIRA
|
1613010003WL006343
|
INDIRA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1750165491
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-005/5393
(Poruvazhy)
|
1613010003NRG24110520230152805
|
11/05/2023
|
Nisha
|
1613010003WL006343
|
Nisha
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1750165442
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-005/5407
(Poruvazhy)
|
1613010003NRG24110520230152807
|
11/05/2023
|
BHARATHY
|
1613010003WL006343
|
BHARATHY
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750165460
|
|
Mrs. BHARA THY
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-005/802
(Poruvazhy)
|
1613010003NRG24110520230152812
|
11/05/2023
|
SOBHANA G
|
1613010003WL006343
|
SOBHANA G
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750165494
|
|
MRS SOBHA G
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-005/804
(Poruvazhy)
|
1613010003NRG24110520230152813
|
11/05/2023
|
LALITHA.J
|
1613010003WL006343
|
LALITHA.J
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1750165457
|
|
MRS LALITHA J
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-005/808
(Poruvazhy)
|
1613010003NRG24110520230152814
|
11/05/2023
|
PONNAMMA
|
1613010003WL006343
|
PONNAMMA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750165453
|
|
MRS PONNAMMA AMMA J
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-005/811
(Poruvazhy)
|
1613010003NRG24110520230152815
|
11/05/2023
|
LATHA M
|
1613010003WL006343
|
LATHA M
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1750165471
|
|
MRS LATHA M
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-005/812
(Poruvazhy)
|
1613010003NRG24110520230152816
|
11/05/2023
|
sarasamma
|
1613010003WL006343
|
sarasamma
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
20/05/2023
|
|
1750165465
|
|
MRS SARASAMMA WO VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-005/827
(Poruvazhy)
|
1613010003NRG24110520230152817
|
11/05/2023
|
LEELA.L
|
1613010003WL006343
|
LEELA.L
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750165467
|
|
MRS LEELA L
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-005/831
(Poruvazhy)
|
1613010003NRG24110520230152818
|
11/05/2023
|
MINI
|
1613010003WL006343
|
MINI
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1750165474
|
|
MRS MINI MINI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-005/833
(Poruvazhy)
|
1613010003NRG24110520230152819
|
11/05/2023
|
AJITHA
|
1613010003WL006343
|
AJITHA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1750165489
|
|
MRS AJITHA K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-005/835
(Poruvazhy)
|
1613010003NRG24110520230152820
|
11/05/2023
|
REMANI
|
1613010003WL006343
|
REMANI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750165475
|
|
MRS REMANI REMANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-005/837
(Poruvazhy)
|
1613010003NRG24110520230152821
|
11/05/2023
|
Ambily.R
|
1613010003WL006343
|
Ambily.R
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750165490
|
|
MRS AMBILY R
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-005/842
(Poruvazhy)
|
1613010003NRG24110520230152822
|
11/05/2023
|
Valsala.R
|
1613010003WL006343
|
Valsala.R
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750165468
|
|
MRS VALSALA R
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-005/847
(Poruvazhy)
|
1613010003NRG24110520230152823
|
11/05/2023
|
sakunthala.s
|
1613010003WL006343
|
sakunthala.s
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1750165466
|
|
MRS SAKUNTHALA S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-005/851
(Poruvazhy)
|
1613010003NRG24110520230152824
|
11/05/2023
|
SANTHA.A
|
1613010003WL006343
|
SANTHA.A
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1750165479
|
|
MRS SANTHA A
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-005/857
(Poruvazhy)
|
1613010003NRG24110520230152825
|
11/05/2023
|
RETNAMMA
|
1613010003WL006343
|
RETNAMMA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750165469
|
|
MRS RETNAMMA KUNJUPILLAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-005/861
(Poruvazhy)
|
1613010003NRG24110520230152826
|
11/05/2023
|
SOMAVALLY
|
1613010003WL006343
|
SOMAVALLY
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750165459
|
|
SOMAVALLY
|
FEDERAL BANK(607165)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-005/863
(Poruvazhy)
|
1613010003NRG24110520230152827
|
11/05/2023
|
SHOBHANA
|
1613010003WL006343
|
SHOBHANA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1750165478
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-005/863
(Poruvazhy)
|
1613010003NRG24110520230152828
|
11/05/2023
|
Surendran
|
1613010003WL006343
|
Surendran
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750165451
|
|
SURENDRAN K
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-005/866
(Poruvazhy)
|
1613010003NRG24110520230152829
|
11/05/2023
|
BEENA.G
|
1613010003WL006343
|
BEENA.G
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750165476
|
|
MRS BEENA G
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-005/867
(Poruvazhy)
|
1613010003NRG24110520230152830
|
11/05/2023
|
sheeja.s
|
1613010003WL006343
|
sheeja.s
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750165470
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-005/878
(Poruvazhy)
|
1613010003NRG24110520230152832
|
11/05/2023
|
VASUMATHY
|
1613010003WL006343
|
VASUMATHY
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750165481
|
|
MRS VASUMATHY L
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-005/879
(Poruvazhy)
|
1613010003NRG24110520230152833
|
11/05/2023
|
GOMATHY
|
1613010003WL006343
|
GOMATHY
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1750165482
|
|
MRS GOMATHY GOMATHY
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-005/879
(Poruvazhy)
|
1613010003NRG24110520230152834
|
11/05/2023
|
JOY M
|
1613010003WL006343
|
JOY M
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1750165499
|
|
MR JOY M
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-005/882
(Poruvazhy)
|
1613010003NRG24110520230152835
|
11/05/2023
|
ASWATHY
|
1613010003WL006343
|
ASWATHY
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750165498
|
|
MRS ASWATHY S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-005/883
(Poruvazhy)
|
1613010003NRG24110520230152836
|
11/05/2023
|
Sukumaran.k
|
1613010003WL006343
|
Sukumaran.k
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1750165477
|
|
MR SUKUMARAN K
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-005/885
(Poruvazhy)
|
1613010003NRG24110520230152837
|
11/05/2023
|
SARADHA.B
|
1613010003WL006343
|
SARADHA.B
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750165483
|
|
MRS SARADHA B
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-005/889
(Poruvazhy)
|
1613010003NRG24110520230152838
|
11/05/2023
|
SREEJA.N
|
1613010003WL006343
|
SREEJA.N
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750165472
|
|
MRS SREEJA N
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-005/910
(Poruvazhy)
|
1613010003NRG24110520230152839
|
11/05/2023
|
MINI.P
|
1613010003WL006343
|
MINI.P
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750165473
|
|
MRS MINI KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-005/920
(Poruvazhy)
|
1613010003NRG24110520230152840
|
11/05/2023
|
Sasidharan.Kumaran
|
1613010003WL006343
|
Sasidharan.Kumaran
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1750165485
|
|
MR SASIDHARAN KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-005/934
(Poruvazhy)
|
1613010003NRG24110520230152841
|
11/05/2023
|
Saraswathiyamma
|
1613010003WL006343
|
Saraswathiyamma
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750165492
|
|
MRS SARASWATHI AMMA T
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-005/945
(Poruvazhy)
|
1613010003NRG24110520230152842
|
11/05/2023
|
SUJA T
|
1613010003WL006343
|
SUJA T
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750165497
|
|
SUJA T
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Sasthamkotta
|
KL-13-010-003-005/964
(Poruvazhy)
|
1613010003NRG24110520230152843
|
11/05/2023
|
RADHAMANI.B
|
1613010003WL006343
|
RADHAMANI.B
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750165493
|
|
MRS RADHAMANI B
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-003-005/969
(Poruvazhy)
|
1613010003NRG24110520230152844
|
11/05/2023
|
usha.L
|
1613010003WL006343
|
usha.L
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750165455
|
|
MRS USHA L
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-003-005/971
(Poruvazhy)
|
1613010003NRG24110520230152845
|
11/05/2023
|
SINDHU D
|
1613010003WL006343
|
SINDHU D
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1750165458
|
|
SINDHU D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
56
|
Sasthamkotta
|
KL-13-010-003-005/983
(Poruvazhy)
|
1613010003NRG24110520230152846
|
11/05/2023
|
LALITHA
|
1613010003WL006343
|
LALITHA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750165486
|
|
MRS LALITHA GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-003-005/997
(Poruvazhy)
|
1613010003NRG24110520230152847
|
11/05/2023
|
PURUSHAN
|
1613010003WL006343
|
PURUSHAN
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1750165461
|
|
MR PURUSHAN T
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-003-005/998
(Poruvazhy)
|
1613010003NRG24110520230152848
|
11/05/2023
|
SARALA
|
1613010003WL006343
|
SARALA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750165480
|
|
Mrs. SARALA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79305
|
79305
|
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-003-005/4231
(Poruvazhy)
|
1613010003NRG24110520230152793
|
11/05/2023
|
Vanajambika A
|
1613010003WL006343
|
Vanajambika A
|
00415
|
SBIN0071240
|
933
|
933
|
Processed
|
20/05/2023
|
|
1750165449
|
|
MRS VANAJAMBIKA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-003-005/5664
(Poruvazhy)
|
1613010003NRG24110520230152808
|
11/05/2023
|
BINDHU B
|
1613010003WL006343
|
BINDHU B
|
00657
|
KLGB0040639
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1750165452
|
|
BINDHUB
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96721
|
96721
|
|
|
|
|
|
|
|