|
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-13-010-001-009/486
(Kunnathoor)
|
1613010001NRG24300120241945695
|
30/01/2024
|
VIJAYA CHANDRA KURUP
|
1613010001WL085641
|
VIJAYA CHANDRA KURUP
|
00415
|
SBIN0004363
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150870735
|
|
MR VIJAYA CHANDRA KURUP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-008/2046
(Kunnathoor)
|
1613010001NRG24300120241945662
|
30/01/2024
|
SAVATHRI
|
1613010001WL085641
|
SAVATHRI
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150870731
|
|
SAVITHRI AMMA
|
DHANALAXMI BANK(607239)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-009/1018
(Kunnathoor)
|
1613010001NRG24300120241945664
|
30/01/2024
|
SREEKALA
|
1613010001WL085641
|
SREEKALA
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150870733
|
|
MRS SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-009/3384
(Kunnathoor)
|
1613010001NRG24300120241945684
|
30/01/2024
|
RADHAMONY
|
1613010001WL085641
|
RADHAMONY
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150870729
|
|
MRS RADHAMONY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-009/3438
(Kunnathoor)
|
1613010001NRG24300120241945686
|
30/01/2024
|
BHAVANI
|
1613010001WL085641
|
BHAVANI
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2150870732
|
|
MRS BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-009/489
(Kunnathoor)
|
1613010001NRG24300120241945696
|
30/01/2024
|
SUDHAMANI
|
1613010001WL085641
|
SUDHAMANI
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2150870734
|
|
MRS SUDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-009/4953
(Kunnathoor)
|
1613010001NRG24300120241945698
|
30/01/2024
|
SOBHANA P
|
1613010001WL085641
|
SOBHANA P
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2150870727
|
|
MRS SOBHANA P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-009/514
(Kunnathoor)
|
1613010001NRG24300120241945704
|
30/01/2024
|
SANTHA
|
1613010001WL085641
|
SANTHA
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150870730
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-009/5724
(Kunnathoor)
|
1613010001NRG24300120241945710
|
30/01/2024
|
AMMINI
|
1613010001WL085641
|
AMMINI
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150870728
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14190
|
14190
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-001-009/5179
(Kunnathoor)
|
1613010001NRG24300120241945705
|
30/01/2024
|
VIJAYAMMA G
|
1613010001WL085641
|
VIJAYAMMA G
|
00415
|
SBIN0070060
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150870767
|
|
MRS VIJAYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-001-009/1567
(Kunnathoor)
|
1613010001NRG24300120241945674
|
30/01/2024
|
RAMANAN
|
1613010001WL085641
|
RAMANAN
|
00415
|
SBIN0070281
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150870761
|
|
MR RAMANAN RAMANAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-009/3160
(Kunnathoor)
|
1613010001NRG24300120241945681
|
30/01/2024
|
RAJI T S
|
1613010001WL085641
|
RAJI T S
|
00415
|
SBIN0070281
|
330
|
330
|
Processed
|
25/03/2024
|
|
2150870769
|
|
MRS RAJI T S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-009/506
(Kunnathoor)
|
1613010001NRG24300120241945701
|
30/01/2024
|
SUJATHA S
|
1613010001WL085641
|
SUJATHA S
|
00415
|
SBIN0070281
|
660
|
660
|
Processed
|
25/03/2024
|
|
2150870755
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-009/5743
(Kunnathoor)
|
1613010001NRG24300120241945711
|
30/01/2024
|
PRASANNA KUMARI
|
1613010001WL085641
|
PRASANNA KUMARI
|
00415
|
SBIN0070281
|
330
|
330
|
Processed
|
25/03/2024
|
|
2150870750
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-010/4503
(Kunnathoor)
|
1613010001NRG24300120241945717
|
30/01/2024
|
LYJA G
|
1613010001WL085641
|
LYJA G
|
00415
|
SBIN0070281
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2150870779
|
|
MRS LAIJA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-001-009/4955
(Kunnathoor)
|
1613010001NRG24300120241945699
|
30/01/2024
|
MANI Y
|
1613010001WL085641
|
MANI Y
|
00415
|
SBIN0070450
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2150870762
|
|
MRS MANI Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-001-008/3019
(Kunnathoor)
|
1613010001NRG24300120241945663
|
30/01/2024
|
SARITHA ANI
|
1613010001WL085641
|
SARITHA ANI
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
25/03/2024
|
|
2150870778
|
|
MRS SARITHA ANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-009/1040
(Kunnathoor)
|
1613010001NRG24300120241945665
|
30/01/2024
|
AMBIKA P
|
1613010001WL085641
|
AMBIKA P
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150870759
|
|
MRS AMBIKA P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-009/1044
(Kunnathoor)
|
1613010001NRG24300120241945666
|
30/01/2024
|
NARAYANAN NAIR P
|
1613010001WL085641
|
NARAYANAN NAIR P
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150870757
|
|
MR NARAYANAN NAIR P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-009/1045
(Kunnathoor)
|
1613010001NRG24300120241945667
|
30/01/2024
|
USHAKUMARY B
|
1613010001WL085641
|
USHAKUMARY B
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2150870758
|
|
MRS USHAKUMARY B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-009/1068
(Kunnathoor)
|
1613010001NRG24300120241945668
|
30/01/2024
|
MAYA C J
|
1613010001WL085641
|
MAYA C J
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2150870764
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-009/1190
(Kunnathoor)
|
1613010001NRG24300120241945669
|
30/01/2024
|
GIRIJA G
|
1613010001WL085641
|
GIRIJA G
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150870756
|
|
MRS GIRIJA GGOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-009/1210
(Kunnathoor)
|
1613010001NRG24300120241945670
|
30/01/2024
|
MADHAVI KUTTYY
|
1613010001WL085641
|
MADHAVI KUTTYY
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150870768
|
|
MRS MADHAVIKUTTYY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-009/1317
(Kunnathoor)
|
1613010001NRG24300120241945671
|
30/01/2024
|
SUNDARESAN N
|
1613010001WL085641
|
SUNDARESAN N
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150870760
|
|
MR SUNDARESAN N
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-009/1324
(Kunnathoor)
|
1613010001NRG24300120241945672
|
30/01/2024
|
THARABAI D
|
1613010001WL085641
|
THARABAI D
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150870748
|
|
MRS THARABAI D
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-009/1544
(Kunnathoor)
|
1613010001NRG24300120241945673
|
30/01/2024
|
SHEEBA P
|
1613010001WL085641
|
SHEEBA P
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2150870742
|
|
MRS SHEEBA P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-009/2110
(Kunnathoor)
|
1613010001NRG24300120241945675
|
30/01/2024
|
KESAVAPILLAI P
|
1613010001WL085641
|
KESAVAPILLAI P
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2150870772
|
|
MR KESAVAPILLAI P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-009/2504
(Kunnathoor)
|
1613010001NRG24300120241945676
|
30/01/2024
|
SADASIVAN NAIR
|
1613010001WL085641
|
SADASIVAN NAIR
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2150870781
|
|
MR SADASIVAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-009/2633
(Kunnathoor)
|
1613010001NRG24300120241945677
|
30/01/2024
|
PUSHPA G
|
1613010001WL085641
|
PUSHPA G
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
26/03/2024
|
|
2150870777
|
|
PUSHPA G
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-009/2988
(Kunnathoor)
|
1613010001NRG24300120241945678
|
30/01/2024
|
SIVASANKARA PILLAI
|
1613010001WL085641
|
SIVASANKARA PILLAI
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150870754
|
|
MR SIVASANKARA PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-009/3109
(Kunnathoor)
|
1613010001NRG24300120241945679
|
30/01/2024
|
VIJAYAN MK
|
1613010001WL085641
|
VIJAYAN MK
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150870740
|
|
MR VIJAYAN MK
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-009/3113
(Kunnathoor)
|
1613010001NRG24300120241945680
|
30/01/2024
|
GIREESH KUMAR
|
1613010001WL085641
|
GIREESH KUMAR
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150870773
|
|
MR GIREESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-009/3278
(Kunnathoor)
|
1613010001NRG24300120241945682
|
30/01/2024
|
INDIRA BHAI
|
1613010001WL085641
|
INDIRA BHAI
|
00415
|
SBIN0070476
|
1320
|
1320
|
Rejected
|
25/03/2024
|
|
2150870780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-001-009/3376
(Kunnathoor)
|
1613010001NRG24300120241945683
|
30/01/2024
|
ANANDAN N
|
1613010001WL085641
|
ANANDAN N
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150870770
|
|
MR ANANDAN N GRAND FATHER GUARDIAN FOR A
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-009/3410
(Kunnathoor)
|
1613010001NRG24300120241945685
|
30/01/2024
|
JOHN
|
1613010001WL085641
|
JOHN
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150870774
|
|
MR JOHN G
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-009/4531
(Kunnathoor)
|
1613010001NRG24300120241945687
|
30/01/2024
|
VELAPPAN NAIR
|
1613010001WL085641
|
VELAPPAN NAIR
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150870739
|
|
MR VELAPPAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-009/473
(Kunnathoor)
|
1613010001NRG24300120241945688
|
30/01/2024
|
PRATHIBHA.V.M
|
1613010001WL085641
|
PRATHIBHA.V.M
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150870744
|
|
PRATHIBHA V M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-009/478
(Kunnathoor)
|
1613010001NRG24300120241945689
|
30/01/2024
|
SARADA K
|
1613010001WL085641
|
SARADA K
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150870753
|
|
MRS SARADA K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-009/4791
(Kunnathoor)
|
1613010001NRG24300120241945691
|
30/01/2024
|
SUMI S
|
1613010001WL085641
|
SUMI S
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150870784
|
|
MR SUMI S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-009/480
(Kunnathoor)
|
1613010001NRG24300120241945693
|
30/01/2024
|
SHEELA S
|
1613010001WL085641
|
SHEELA S
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150870765
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-001-009/483
(Kunnathoor)
|
1613010001NRG24300120241945694
|
30/01/2024
|
DEVAKI.J
|
1613010001WL085641
|
DEVAKI.J
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150870749
|
|
MRS DEVAKI J
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-001-009/490
(Kunnathoor)
|
1613010001NRG24300120241945697
|
30/01/2024
|
RADHAMANI.T
|
1613010001WL085641
|
RADHAMANI.T
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150870751
|
|
MRS RADHAMANI T
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-001-009/503
(Kunnathoor)
|
1613010001NRG24300120241945700
|
30/01/2024
|
OMANA K
|
1613010001WL085641
|
OMANA K
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
26/03/2024
|
|
2150870766
|
|
OMANA N
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-001-009/508
(Kunnathoor)
|
1613010001NRG24300120241945702
|
30/01/2024
|
USHAKUMARI B
|
1613010001WL085641
|
USHAKUMARI B
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150870752
|
|
USHA KUMARI
|
DHANALAXMI BANK(607239)
|
|
45
|
Sasthamkotta
|
KL-13-010-001-009/513
(Kunnathoor)
|
1613010001NRG24300120241945703
|
30/01/2024
|
LEELAMANI J
|
1613010001WL085641
|
LEELAMANI J
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
26/03/2024
|
|
2150870763
|
|
LEELAMANY
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-001-009/5421
(Kunnathoor)
|
1613010001NRG24300120241945706
|
30/01/2024
|
CHANDRALEKHA
|
1613010001WL085641
|
CHANDRALEKHA
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2150870782
|
|
MRS CHANDRALEKHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-001-009/5486
(Kunnathoor)
|
1613010001NRG24300120241945708
|
30/01/2024
|
MINI MOL
|
1613010001WL085641
|
MINI MOL
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2150870783
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-001-009/5487
(Kunnathoor)
|
1613010001NRG24300120241945709
|
30/01/2024
|
BINDUMOLE S
|
1613010001WL085641
|
BINDUMOLE S
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150870745
|
|
MRS BINDUMOL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-001-009/5919
(Kunnathoor)
|
1613010001NRG24300120241945713
|
30/01/2024
|
ASHA
|
1613010001WL085641
|
ASHA
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
25/03/2024
|
|
2150870776
|
|
MISS ASHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-001-009/6002
(Kunnathoor)
|
1613010001NRG24300120241945714
|
30/01/2024
|
BABU S
|
1613010001WL085641
|
BABU S
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150870741
|
|
MR BABU S
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-001-009/662
(Kunnathoor)
|
1613010001NRG24300120241945715
|
30/01/2024
|
VASANTHA L
|
1613010001WL085641
|
VASANTHA L
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
2150870746
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Sasthamkotta
|
KL-13-010-001-010/5518
(Kunnathoor)
|
1613010001NRG24300120241945718
|
30/01/2024
|
LALITHAMMA K
|
1613010001WL085641
|
LALITHAMMA K
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2150870747
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-001-014/2636
(Kunnathoor)
|
1613010001NRG24300120241945719
|
30/01/2024
|
SHEJA.S
|
1613010001WL085641
|
SHEJA.S
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2150870743
|
|
SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56100
|
56100
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-001-009/478
(Kunnathoor)
|
1613010001NRG24300120241945690
|
30/01/2024
|
SOUMYA T S DEV
|
1613010001WL085641
|
SOUMYA T S DEV
|
00415
|
SBIN0070617
|
660
|
660
|
Processed
|
25/03/2024
|
|
2150870775
|
|
MRS SOUMYA T S DEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-001-009/4792
(Kunnathoor)
|
1613010001NRG24300120241945692
|
30/01/2024
|
RAKHI A
|
1613010001WL085641
|
RAKHI A
|
00657
|
KLGB0040314
|
1980
|
1980
|
Processed
|
26/03/2024
|
|
2150870737
|
|
RAKHI A
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Sasthamkotta
|
KL-13-010-001-009/5457
(Kunnathoor)
|
1613010001NRG24300120241945707
|
30/01/2024
|
SUDHAKARAN P C
|
1613010001WL085641
|
SUDHAKARAN P C
|
00657
|
KLGB0040314
|
1650
|
1650
|
Processed
|
26/03/2024
|
|
2150870736
|
|
SUDHAKARAN P C
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Sasthamkotta
|
KL-13-010-001-009/5867
(Kunnathoor)
|
1613010001NRG24300120241945712
|
30/01/2024
|
SUMANGALA
|
1613010001WL085641
|
SUMANGALA
|
00657
|
KLGB0040314
|
990
|
990
|
Processed
|
26/03/2024
|
|
2150870738
|
|
SUMANGALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-001-009/815
(Kunnathoor)
|
1613010001NRG24300120241945716
|
30/01/2024
|
SASIKALA B
|
1613010001WL085641
|
SASIKALA B
|
00657
|
KLGB0040620
|
1650
|
1650
|
Processed
|
26/03/2024
|
|
2150870771
|
|
SASIKALA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87780
|
87780
|
|
|
|
|
|
|
|