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-13-010-003-002/295 (Poruvazhy)
|
1613010003NRG24140620230359771
|
14/06/2023
|
OMANA K
|
1613010003WL015078
|
OMANA K
|
00089
|
CBIN0282264
|
1866
|
1866
|
Processed
|
28/07/2023
|
|
3951870838
|
|
Mrs. OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Sasthamkotta
|
KL-13-010-003-002/383 (Poruvazhy)
|
1613010003NRG24140620230359779
|
14/06/2023
|
ANEESHA R
|
1613010003WL015078
|
ANEESHA R
|
00089
|
CBIN0282264
|
1244
|
1244
|
Processed
|
28/07/2023
|
|
3951870839
|
|
MRS ANEESHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-002/218 (Poruvazhy)
|
1613010003NRG24140620230359755
|
14/06/2023
|
Bhadran
|
1613010003WL015078
|
Bhadran
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
28/07/2023
|
|
3951870883
|
|
Mr. BHADRAN .
|
INDIAN BANK(607105)
|
4
|
Sasthamkotta
|
KL-13-010-003-002/386 (Poruvazhy)
|
1613010003NRG24140620230359781
|
14/06/2023
|
USHA R
|
1613010003WL015078
|
USHA R
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
28/07/2023
|
|
3951870847
|
|
Smt. USHA R
|
INDIAN BANK(607105)
|
5
|
Sasthamkotta
|
KL-13-010-003-002/5934 (Poruvazhy)
|
1613010003NRG24140620230359798
|
14/06/2023
|
KARTHIKA T
|
1613010003WL015078
|
KARTHIKA T
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
28/07/2023
|
|
3951870848
|
|
KARTHIKA T
|
KERALA GRAMIN BANK(607476)
|
6
|
Sasthamkotta
|
KL-13-010-003-003/4181 (Poruvazhy)
|
1613010003NRG24140620230359802
|
14/06/2023
|
Remani
|
1613010003WL015078
|
Remani
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
28/07/2023
|
|
3951870882
|
|
MS REMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-002/208 (Poruvazhy)
|
1613010003NRG24140620230359747
|
14/06/2023
|
BHAVANI K
|
1613010003WL015078
|
BHAVANI K
|
00415
|
SBIN0011924
|
933
|
933
|
Rejected
|
28/07/2023
|
|
3951870836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-002/232 (Poruvazhy)
|
1613010003NRG24140620230359759
|
14/06/2023
|
RADHA.J
|
1613010003WL015078
|
RADHA.J
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
28/07/2023
|
|
3951870831
|
|
RADHA J
|
HDFC BANK LTD(607152)
|
9
|
Sasthamkotta
|
KL-13-010-003-002/252-A (Poruvazhy)
|
1613010003NRG24140620230359764
|
14/06/2023
|
RADHAMANY
|
1613010003WL015078
|
RADHAMANY
|
00415
|
SBIN0011924
|
1866
|
1866
|
Rejected
|
28/07/2023
|
|
3951870827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-002/369 (Poruvazhy)
|
1613010003NRG24140620230359775
|
14/06/2023
|
vimala
|
1613010003WL015078
|
vimala
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
28/07/2023
|
|
3951870830
|
|
MS VIMALA D
|
STATE BANK OF INDIA(508548)
|
11
|
Sasthamkotta
|
KL-13-010-003-002/374 (Poruvazhy)
|
1613010003NRG24140620230359776
|
14/06/2023
|
PRASANNA KUMARI
|
1613010003WL015078
|
PRASANNA KUMARI
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
28/07/2023
|
|
3951870825
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
12
|
Sasthamkotta
|
KL-13-010-003-002/382 (Poruvazhy)
|
1613010003NRG24140620230359777
|
14/06/2023
|
RADHAMANI
|
1613010003WL015078
|
RADHAMANI
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
28/07/2023
|
|
3951870829
|
|
MRS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
13
|
Sasthamkotta
|
KL-13-010-003-002/5123 (Poruvazhy)
|
1613010003NRG24140620230359782
|
14/06/2023
|
LISY
|
1613010003WL015078
|
LISY
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
28/07/2023
|
|
3951870833
|
|
MRS LISY
|
STATE BANK OF INDIA(508548)
|
14
|
Sasthamkotta
|
KL-13-010-003-002/5135 (Poruvazhy)
|
1613010003NRG24140620230359783
|
14/06/2023
|
Beena
|
1613010003WL015078
|
Beena
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
28/07/2023
|
|
3951870824
|
|
BEENA G
|
INDUSIND BANK(607189)
|
15
|
Sasthamkotta
|
KL-13-010-003-002/5139 (Poruvazhy)
|
1613010003NRG24140620230359785
|
14/06/2023
|
vasanthakumari
|
1613010003WL015078
|
vasanthakumari
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
28/07/2023
|
|
3951870835
|
|
Mrs. Vasanthakumari
|
INDIAN BANK(607105)
|
16
|
Sasthamkotta
|
KL-13-010-003-002/5266 (Poruvazhy)
|
1613010003NRG24140620230359787
|
14/06/2023
|
SUDHA.V
|
1613010003WL015078
|
SUDHA.V
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
28/07/2023
|
|
3951870837
|
|
MS SUDHA
|
STATE BANK OF INDIA(508548)
|
17
|
Sasthamkotta
|
KL-13-010-003-002/5271 (Poruvazhy)
|
1613010003NRG24140620230359789
|
14/06/2023
|
PRASANNA
|
1613010003WL015078
|
PRASANNA
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
28/07/2023
|
|
3951870826
|
|
ABHINAV AJAY
|
KERALA GRAMIN BANK(607476)
|
18
|
Sasthamkotta
|
KL-13-010-003-002/5333 (Poruvazhy)
|
1613010003NRG24140620230359792
|
14/06/2023
|
K Saraswathy
|
1613010003WL015078
|
K Saraswathy
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
28/07/2023
|
|
3951870823
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
19
|
Sasthamkotta
|
KL-13-010-003-002/5466 (Poruvazhy)
|
1613010003NRG24140620230359793
|
14/06/2023
|
Manimuthu
|
1613010003WL015078
|
Manimuthu
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3951870834
|
|
MRS MANI MUTH
|
STATE BANK OF INDIA(508548)
|
20
|
Sasthamkotta
|
KL-13-010-003-003/5458 (Poruvazhy)
|
1613010003NRG24140620230359803
|
14/06/2023
|
Rajamma
|
1613010003WL015078
|
Rajamma
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
28/07/2023
|
|
3951870832
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23325
|
23325
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-003-002/5813 (Poruvazhy)
|
1613010003NRG24140620230359795
|
14/06/2023
|
THAMARAKSHI T
|
1613010003WL015078
|
THAMARAKSHI T
|
00415
|
SBIN0070281
|
1244
|
1244
|
Processed
|
28/07/2023
|
|
3951870867
|
|
MRS THAMARAKSHI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-003-002/200 (Poruvazhy)
|
1613010003NRG24140620230359743
|
14/06/2023
|
THANKAMMA.K
|
1613010003WL015078
|
THANKAMMA.K
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
28/07/2023
|
|
3951870844
|
|
MRS THANKAMMA K K
|
STATE BANK OF INDIA(508548)
|
23
|
Sasthamkotta
|
KL-13-010-003-002/201 (Poruvazhy)
|
1613010003NRG24140620230359744
|
14/06/2023
|
PANKAJAKSHI
|
1613010003WL015078
|
PANKAJAKSHI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3951870858
|
|
MRS PANKAJAKSHI AZHAKESAN
|
STATE BANK OF INDIA(508548)
|
24
|
Sasthamkotta
|
KL-13-010-003-002/202 (Poruvazhy)
|
1613010003NRG24140620230359745
|
14/06/2023
|
PRASANTHI.R
|
1613010003WL015078
|
PRASANTHI.R
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
28/07/2023
|
|
3951870865
|
|
MRS PRASHANTHI R
|
STATE BANK OF INDIA(508548)
|
25
|
Sasthamkotta
|
KL-13-010-003-002/207 (Poruvazhy)
|
1613010003NRG24140620230359746
|
14/06/2023
|
VIJAYAMMA AMMA.G
|
1613010003WL015078
|
VIJAYAMMA AMMA.G
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3951870859
|
|
MRS VIJAYAMMA AMMA G
|
STATE BANK OF INDIA(508548)
|
26
|
Sasthamkotta
|
KL-13-010-003-002/210 (Poruvazhy)
|
1613010003NRG24140620230359748
|
14/06/2023
|
podiyamma
|
1613010003WL015078
|
podiyamma
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
28/07/2023
|
|
3951870875
|
|
MRS PODIYAMMA R
|
STATE BANK OF INDIA(508548)
|
27
|
Sasthamkotta
|
KL-13-010-003-002/211 (Poruvazhy)
|
1613010003NRG24140620230359749
|
14/06/2023
|
KANAKAMMA.G
|
1613010003WL015078
|
KANAKAMMA.G
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
28/07/2023
|
|
3951870851
|
|
MRS KANAKKAMMA G
|
STATE BANK OF INDIA(508548)
|
28
|
Sasthamkotta
|
KL-13-010-003-002/212 (Poruvazhy)
|
1613010003NRG24140620230359750
|
14/06/2023
|
SUDHA.P
|
1613010003WL015078
|
SUDHA.P
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3951870860
|
|
MRS SUDHA P
|
STATE BANK OF INDIA(508548)
|
29
|
Sasthamkotta
|
KL-13-010-003-002/213 (Poruvazhy)
|
1613010003NRG24140620230359751
|
14/06/2023
|
VASANTHA MURALI
|
1613010003WL015078
|
VASANTHA MURALI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
28/07/2023
|
|
3951870853
|
|
VASANTHA
|
CANARA BANK(508532)
|
30
|
Sasthamkotta
|
KL-13-010-003-002/215 (Poruvazhy)
|
1613010003NRG24140620230359752
|
14/06/2023
|
THANKAMANI
|
1613010003WL015078
|
THANKAMANI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
28/07/2023
|
|
3951870861
|
|
MRS THANKAMANI THANKAMANI THANKAMANI
|
STATE BANK OF INDIA(508548)
|
31
|
Sasthamkotta
|
KL-13-010-003-002/216 (Poruvazhy)
|
1613010003NRG24140620230359753
|
14/06/2023
|
VASANTHY
|
1613010003WL015078
|
VASANTHY
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
28/07/2023
|
|
3951870862
|
|
MRS VASANTHY D
|
STATE BANK OF INDIA(508548)
|
32
|
Sasthamkotta
|
KL-13-010-003-002/217 (Poruvazhy)
|
1613010003NRG24140620230359754
|
14/06/2023
|
Latha.c
|
1613010003WL015078
|
Latha.c
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3951870864
|
|
MRS LETHA C
|
STATE BANK OF INDIA(508548)
|
33
|
Sasthamkotta
|
KL-13-010-003-002/219 (Poruvazhy)
|
1613010003NRG24140620230359756
|
14/06/2023
|
VASANTHA.K
|
1613010003WL015078
|
VASANTHA.K
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
28/07/2023
|
|
3951870849
|
|
VASANTHA C
|
HDFC BANK LTD(607152)
|
34
|
Sasthamkotta
|
KL-13-010-003-002/221 (Poruvazhy)
|
1613010003NRG24140620230359757
|
14/06/2023
|
SHARMILA.R
|
1613010003WL015078
|
SHARMILA.R
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
28/07/2023
|
|
3951870866
|
|
MRS SHARMILA R
|
STATE BANK OF INDIA(508548)
|
35
|
Sasthamkotta
|
KL-13-010-003-002/226 (Poruvazhy)
|
1613010003NRG24140620230359758
|
14/06/2023
|
BABY.B
|
1613010003WL015078
|
BABY.B
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
28/07/2023
|
|
3951870850
|
|
MRS BABY B
|
STATE BANK OF INDIA(508548)
|
36
|
Sasthamkotta
|
KL-13-010-003-002/239-A (Poruvazhy)
|
1613010003NRG24140620230359760
|
14/06/2023
|
SAVITHRI
|
1613010003WL015078
|
SAVITHRI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3951870863
|
|
MRS SAVITHRI
|
STATE BANK OF INDIA(508548)
|
37
|
Sasthamkotta
|
KL-13-010-003-002/245 (Poruvazhy)
|
1613010003NRG24140620230359762
|
14/06/2023
|
ANANDAVALLY
|
1613010003WL015078
|
ANANDAVALLY
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3951870854
|
|
MRS ANANDAVALLI ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
38
|
Sasthamkotta
|
KL-13-010-003-002/245 (Poruvazhy)
|
1613010003NRG24140620230359761
|
14/06/2023
|
DIVAKARAN.K
|
1613010003WL015078
|
DIVAKARAN.K
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3951870852
|
|
MR DIVAKARAN R
|
STATE BANK OF INDIA(508548)
|
39
|
Sasthamkotta
|
KL-13-010-003-002/249 (Poruvazhy)
|
1613010003NRG24140620230359763
|
14/06/2023
|
SASI K
|
1613010003WL015078
|
SASI K
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3951870876
|
|
MR SASI K
|
STATE BANK OF INDIA(508548)
|
40
|
Sasthamkotta
|
KL-13-010-003-002/276 (Poruvazhy)
|
1613010003NRG24140620230359765
|
14/06/2023
|
SUSEELA.K
|
1613010003WL015078
|
SUSEELA.K
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3951870868
|
|
MRS SUSEELA DAMODARAN
|
STATE BANK OF INDIA(508548)
|
41
|
Sasthamkotta
|
KL-13-010-003-002/277 (Poruvazhy)
|
1613010003NRG24140620230359766
|
14/06/2023
|
Sudha.K
|
1613010003WL015078
|
Sudha.K
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3951870869
|
|
MRS SUDHA K
|
STATE BANK OF INDIA(508548)
|
42
|
Sasthamkotta
|
KL-13-010-003-002/286 (Poruvazhy)
|
1613010003NRG24140620230359767
|
14/06/2023
|
PONNAMMA.G
|
1613010003WL015078
|
PONNAMMA.G
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
28/07/2023
|
|
3951870855
|
|
PONNAMMA.G
|
DHANALAXMI BANK(607239)
|
43
|
Sasthamkotta
|
KL-13-010-003-002/288 (Poruvazhy)
|
1613010003NRG24140620230359768
|
14/06/2023
|
SUMA S
|
1613010003WL015078
|
SUMA S
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
28/07/2023
|
|
3951870857
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
44
|
Sasthamkotta
|
KL-13-010-003-002/289 (Poruvazhy)
|
1613010003NRG24140620230359769
|
14/06/2023
|
sandhya sarojini
|
1613010003WL015078
|
sandhya sarojini
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
28/07/2023
|
|
3951870870
|
|
MRS SANDHYA SAROJINI
|
STATE BANK OF INDIA(508548)
|
45
|
Sasthamkotta
|
KL-13-010-003-002/298 (Poruvazhy)
|
1613010003NRG24140620230359772
|
14/06/2023
|
RAJAMMA A
|
1613010003WL015078
|
RAJAMMA A
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
28/07/2023
|
|
3951870843
|
|
MRS RAJAMMA A
|
STATE BANK OF INDIA(508548)
|
46
|
Sasthamkotta
|
KL-13-010-003-002/300 (Poruvazhy)
|
1613010003NRG24140620230359773
|
14/06/2023
|
DEEPA PRADEEP
|
1613010003WL015078
|
DEEPA PRADEEP
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
28/07/2023
|
|
3951870846
|
|
MRS DEEPA PRADEEP
|
STATE BANK OF INDIA(508548)
|
47
|
Sasthamkotta
|
KL-13-010-003-002/337 (Poruvazhy)
|
1613010003NRG24140620230359774
|
14/06/2023
|
SUMA.S
|
1613010003WL015078
|
SUMA.S
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
28/07/2023
|
|
3951870871
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
48
|
Sasthamkotta
|
KL-13-010-003-002/383 (Poruvazhy)
|
1613010003NRG24140620230359778
|
14/06/2023
|
manju.R
|
1613010003WL015078
|
manju.R
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
28/07/2023
|
|
3951870872
|
|
MRS MANJU R
|
STATE BANK OF INDIA(508548)
|
49
|
Sasthamkotta
|
KL-13-010-003-002/384 (Poruvazhy)
|
1613010003NRG24140620230359780
|
14/06/2023
|
SINJU R
|
1613010003WL015078
|
SINJU R
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
28/07/2023
|
|
3951870877
|
|
MRS SINJU R
|
STATE BANK OF INDIA(508548)
|
50
|
Sasthamkotta
|
KL-13-010-003-002/5137 (Poruvazhy)
|
1613010003NRG24140620230359784
|
14/06/2023
|
yamuna
|
1613010003WL015078
|
yamuna
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
28/07/2023
|
|
3951870880
|
|
MRS YAMUNA T
|
STATE BANK OF INDIA(508548)
|
51
|
Sasthamkotta
|
KL-13-010-003-002/5262 (Poruvazhy)
|
1613010003NRG24140620230359786
|
14/06/2023
|
BINDHU L
|
1613010003WL015078
|
BINDHU L
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
28/07/2023
|
|
3951870879
|
|
MRS BINDHU BINDHU
|
STATE BANK OF INDIA(508548)
|
52
|
Sasthamkotta
|
KL-13-010-003-002/5271 (Poruvazhy)
|
1613010003NRG24140620230359788
|
14/06/2023
|
VIMALAN
|
1613010003WL015078
|
VIMALAN
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
28/07/2023
|
|
3951870845
|
|
MR VIMALAN B
|
STATE BANK OF INDIA(508548)
|
53
|
Sasthamkotta
|
KL-13-010-003-002/5274 (Poruvazhy)
|
1613010003NRG24140620230359790
|
14/06/2023
|
CK Chellappan
|
1613010003WL015078
|
CK Chellappan
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
28/07/2023
|
|
3951870873
|
|
MR CHELLAPAN C K
|
STATE BANK OF INDIA(508548)
|
54
|
Sasthamkotta
|
KL-13-010-003-002/5322 (Poruvazhy)
|
1613010003NRG24140620230359791
|
14/06/2023
|
indira
|
1613010003WL015078
|
indira
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
28/07/2023
|
|
3951870878
|
|
Mrs. INDIRA ...
|
INDIAN BANK(607105)
|
55
|
Sasthamkotta
|
KL-13-010-003-002/5641 (Poruvazhy)
|
1613010003NRG24140620230359794
|
14/06/2023
|
DIVYA SOMAN
|
1613010003WL015078
|
DIVYA SOMAN
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
28/07/2023
|
|
3951870828
|
|
MRS DIVYA SOMAN
|
STATE BANK OF INDIA(508548)
|
56
|
Sasthamkotta
|
KL-13-010-003-002/5930 (Poruvazhy)
|
1613010003NRG24140620230359797
|
14/06/2023
|
SUJATHA P
|
1613010003WL015078
|
SUJATHA P
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
28/07/2023
|
|
3951870840
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
57
|
Sasthamkotta
|
KL-13-010-003-002/6014 (Poruvazhy)
|
1613010003NRG24140620230359799
|
14/06/2023
|
MANI
|
1613010003WL015078
|
MANI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
28/07/2023
|
|
3951870881
|
|
MRS MANI MANI
|
STATE BANK OF INDIA(508548)
|
58
|
Sasthamkotta
|
KL-13-010-003-002/6245 (Poruvazhy)
|
1613010003NRG24140620230359800
|
14/06/2023
|
KUMARAN R
|
1613010003WL015078
|
KUMARAN R
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
28/07/2023
|
|
3951870856
|
|
KUMARAN R
|
DHANALAXMI BANK(607239)
|
59
|
Sasthamkotta
|
KL-13-010-003-004/4618 (Poruvazhy)
|
1613010003NRG24140620230359805
|
14/06/2023
|
SUJATHA
|
1613010003WL015078
|
SUJATHA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
28/07/2023
|
|
3951870874
|
|
MRS SUJATHA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63755
|
63755
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-003-002/5898 (Poruvazhy)
|
1613010003NRG24140620230359796
|
14/06/2023
|
AMBIKA S
|
1613010003WL015078
|
AMBIKA S
|
00657
|
KLGB0040639
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3951870842
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
61
|
Sasthamkotta
|
KL-13-010-003-003/6079 (Poruvazhy)
|
1613010003NRG24140620230359804
|
14/06/2023
|
AJITHA A
|
1613010003WL015078
|
AJITHA A
|
00657
|
KLGB0040639
|
1244
|
1244
|
Processed
|
28/07/2023
|
|
3951870841
|
|
MRS AJITHA ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101697
|
101697
|
|
|
|
|
|
|
|