|
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-13-010-003-001/112
(Poruvazhy)
|
1613010003NRG24101120231424599
|
10/11/2023
|
JOSEPH GEEVARGHESE
|
1613010003WL060567
|
JOSEPH GEEVARGHESE
|
00089
|
CBIN0282264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993370301
|
|
Mr. JOSEPH GEEVARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-001/115
(Poruvazhy)
|
1613010003NRG24101120231424600
|
10/11/2023
|
thankamma
|
1613010003WL060567
|
thankamma
|
00089
|
CBIN0282264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993370294
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-001/142
(Poruvazhy)
|
1613010003NRG24101120231424608
|
10/11/2023
|
SANTHA K
|
1613010003WL060567
|
SANTHA K
|
00089
|
CBIN0282264
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993370296
|
|
Mrs. SANTHA SANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-001/173
(Poruvazhy)
|
1613010003NRG24101120231424615
|
10/11/2023
|
sujathomas
|
1613010003WL060567
|
sujathomas
|
00089
|
CBIN0282264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993370290
|
|
Mrs. SUJATHOMAS T
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-001/177
(Poruvazhy)
|
1613010003NRG24101120231424616
|
10/11/2023
|
Sini
|
1613010003WL060567
|
Sini
|
00089
|
CBIN0282264
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993370292
|
|
Mrs. SINI VIJAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-001/5314
(Poruvazhy)
|
1613010003NRG24101120231424629
|
10/11/2023
|
kunjumol
|
1613010003WL060567
|
kunjumol
|
00089
|
CBIN0282264
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993370291
|
|
Mrs. KUNJU MOL Y
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-001/5325
(Poruvazhy)
|
1613010003NRG24101120231424631
|
10/11/2023
|
santhosh
|
1613010003WL060567
|
santhosh
|
00089
|
CBIN0282264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993370299
|
|
Mr. SANTHOSH B
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-001/5335
(Poruvazhy)
|
1613010003NRG24101120231424633
|
10/11/2023
|
Saraswathy
|
1613010003WL060567
|
Saraswathy
|
00089
|
CBIN0282264
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993370298
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-001/5344
(Poruvazhy)
|
1613010003NRG24101120231424634
|
10/11/2023
|
Geetha
|
1613010003WL060567
|
Geetha
|
00089
|
CBIN0282264
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993370293
|
|
Geetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-001/5461
(Poruvazhy)
|
1613010003NRG24101120231424637
|
10/11/2023
|
Sabu M
|
1613010003WL060567
|
Sabu M
|
00089
|
CBIN0282264
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993370288
|
|
Mr. SABU M
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-001/5461
(Poruvazhy)
|
1613010003NRG24101120231424638
|
10/11/2023
|
SELIN BEENA
|
1613010003WL060567
|
SELIN BEENA
|
00089
|
CBIN0282264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993370297
|
|
Mrs. SELIN BEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-001/59
(Poruvazhy)
|
1613010003NRG24101120231424643
|
10/11/2023
|
BABU
|
1613010003WL060567
|
BABU
|
00089
|
CBIN0282264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993370346
|
|
BABU G
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-001/6081
(Poruvazhy)
|
1613010003NRG24101120231424648
|
10/11/2023
|
SWAPNA
|
1613010003WL060567
|
SWAPNA
|
00089
|
CBIN0282264
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993370300
|
|
MRS SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-003-001/5975
(Poruvazhy)
|
1613010003NRG24101120231424645
|
10/11/2023
|
REENA SIBI
|
1613010003WL060567
|
REENA SIBI
|
00127
|
FDRL0001042
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993370286
|
|
REENA SEEMON
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-003-001/123
(Poruvazhy)
|
1613010003NRG24101120231424605
|
10/11/2023
|
ANNAMMA JOHNEY
|
1613010003WL060567
|
ANNAMMA JOHNEY
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993370285
|
|
Mrs. ANNAMMA JOHNY
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-001/13
(Poruvazhy)
|
1613010003NRG24101120231424606
|
10/11/2023
|
UMMINI
|
1613010003WL060567
|
UMMINI
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993370310
|
|
UMMINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-001/181
(Poruvazhy)
|
1613010003NRG24101120231424618
|
10/11/2023
|
ARCHANA
|
1613010003WL060567
|
ARCHANA
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993370312
|
|
Mrs. ARCHANA ..
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-001/5590
(Poruvazhy)
|
1613010003NRG24101120231424639
|
10/11/2023
|
A S RAJEEV
|
1613010003WL060567
|
A S RAJEEV
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993370342
|
|
Mr. A S RAJEEV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-003-001/142
(Poruvazhy)
|
1613010003NRG24101120231424609
|
10/11/2023
|
MADHAVAN R
|
1613010003WL060567
|
MADHAVAN R
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993370287
|
|
MR MADHAVAN R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-001/5328
(Poruvazhy)
|
1613010003NRG24101120231424632
|
10/11/2023
|
Santhamma
|
1613010003WL060567
|
Santhamma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993370289
|
|
SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-001/5932
(Poruvazhy)
|
1613010003NRG24101120231424644
|
10/11/2023
|
KUTTY
|
1613010003WL060567
|
KUTTY
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993370295
|
|
MRS KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-003-001/11
(Poruvazhy)
|
1613010003NRG24101120231424598
|
10/11/2023
|
ALEYAMMA
|
1613010003WL060567
|
ALEYAMMA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993370313
|
|
VALSAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-001/116
(Poruvazhy)
|
1613010003NRG24101120231424601
|
10/11/2023
|
Daity Bijju
|
1613010003WL060567
|
Daity Bijju
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993370344
|
|
MRS DAITY BIJU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-001/118
(Poruvazhy)
|
1613010003NRG24101120231424602
|
10/11/2023
|
SUDHA C
|
1613010003WL060567
|
SUDHA C
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993370330
|
|
SUDHA C
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-001/12
(Poruvazhy)
|
1613010003NRG24101120231424603
|
10/11/2023
|
saly samuel
|
1613010003WL060567
|
saly samuel
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993370322
|
|
SALI S
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-001/130
(Poruvazhy)
|
1613010003NRG24101120231424607
|
10/11/2023
|
vijayamma nalini
|
1613010003WL060567
|
vijayamma nalini
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993370333
|
|
VIJAYAMMA UTHAMAN
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-001/143
(Poruvazhy)
|
1613010003NRG24101120231424610
|
10/11/2023
|
INDIRA.K
|
1613010003WL060567
|
INDIRA.K
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993370334
|
|
INDIRA KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-001/152
(Poruvazhy)
|
1613010003NRG24101120231424611
|
10/11/2023
|
SUJASHAJI
|
1613010003WL060567
|
SUJASHAJI
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993370336
|
|
MRS SUJA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-001/16
(Poruvazhy)
|
1613010003NRG24101120231424612
|
10/11/2023
|
PETER.A
|
1613010003WL060567
|
PETER.A
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993370314
|
|
MR PETER A
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-001/167
(Poruvazhy)
|
1613010003NRG24101120231424613
|
10/11/2023
|
ammini
|
1613010003WL060567
|
ammini
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993370343
|
|
MRS AMMINI AMMINI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-001/167
(Poruvazhy)
|
1613010003NRG24101120231424614
|
10/11/2023
|
BABU P
|
1613010003WL060567
|
BABU P
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993370335
|
|
MR BABU P
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-001/179
(Poruvazhy)
|
1613010003NRG24101120231424617
|
10/11/2023
|
aryaraj
|
1613010003WL060567
|
aryaraj
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993370338
|
|
MRS ARYA RAJ
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-001/19
(Poruvazhy)
|
1613010003NRG24101120231424620
|
10/11/2023
|
santha.k
|
1613010003WL060567
|
santha.k
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993370321
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-001/24
(Poruvazhy)
|
1613010003NRG24101120231424622
|
10/11/2023
|
Sreedharan PillaI
|
1613010003WL060567
|
Sreedharan PillaI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993370316
|
|
MR SREEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-001/26
(Poruvazhy)
|
1613010003NRG24101120231424623
|
10/11/2023
|
GEETHAKUMARY.G
|
1613010003WL060567
|
GEETHAKUMARY.G
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993370318
|
|
GEETHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-001/33
(Poruvazhy)
|
1613010003NRG24101120231424624
|
10/11/2023
|
VISHALAKSHI
|
1613010003WL060567
|
VISHALAKSHI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993370317
|
|
MRS VISHALAKSHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-001/34
(Poruvazhy)
|
1613010003NRG24101120231424625
|
10/11/2023
|
MINI.R
|
1613010003WL060567
|
MINI.R
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993370323
|
|
Mrs. MINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-001/41
(Poruvazhy)
|
1613010003NRG24101120231424626
|
10/11/2023
|
LEKSHMI.R
|
1613010003WL060567
|
LEKSHMI.R
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993370320
|
|
LEKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-001/43
(Poruvazhy)
|
1613010003NRG24101120231424627
|
10/11/2023
|
OMANA
|
1613010003WL060567
|
OMANA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993370319
|
|
MRS OMANA N
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-001/5300
(Poruvazhy)
|
1613010003NRG24101120231424628
|
10/11/2023
|
PODIYAN
|
1613010003WL060567
|
PODIYAN
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993370337
|
|
PODIYAN ALIAS MATHAI
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-001/59
(Poruvazhy)
|
1613010003NRG24101120231424642
|
10/11/2023
|
LALY BABU
|
1613010003WL060567
|
LALY BABU
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993370325
|
|
LALI BABU
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-001/60
(Poruvazhy)
|
1613010003NRG24101120231424646
|
10/11/2023
|
Sindhukumary
|
1613010003WL060567
|
Sindhukumary
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993370326
|
|
SINDHUKUMARI M
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-001/6072
(Poruvazhy)
|
1613010003NRG24101120231424647
|
10/11/2023
|
RAMARAJAN N
|
1613010003WL060567
|
RAMARAJAN N
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993370340
|
|
MR RAMARAJAN N
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-001/64
(Poruvazhy)
|
1613010003NRG24101120231424651
|
10/11/2023
|
saraswathy
|
1613010003WL060567
|
saraswathy
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993370327
|
|
SARASWATHY
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-001/65
(Poruvazhy)
|
1613010003NRG24101120231424652
|
10/11/2023
|
udayamma.K
|
1613010003WL060567
|
udayamma.K
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993370324
|
|
UDAYAMMA
|
DHANALAXMI BANK(607239)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-001/69
(Poruvazhy)
|
1613010003NRG24101120231424653
|
10/11/2023
|
SANTHAMANI AMMA
|
1613010003WL060567
|
SANTHAMANI AMMA
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993370332
|
|
MRS SANTHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-001/7
(Poruvazhy)
|
1613010003NRG24101120231424654
|
10/11/2023
|
sheela kunjumon
|
1613010003WL060567
|
sheela kunjumon
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993370315
|
|
SHEELA KUNJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-001/78
(Poruvazhy)
|
1613010003NRG24101120231424655
|
10/11/2023
|
RUGMINI.T
|
1613010003WL060567
|
RUGMINI.T
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993370328
|
|
Mrs. RUGMINI M
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-001/90
(Poruvazhy)
|
1613010003NRG24101120231424656
|
10/11/2023
|
AMBILY.S
|
1613010003WL060567
|
AMBILY.S
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993370329
|
|
MRS AMBILY S
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-001/92
(Poruvazhy)
|
1613010003NRG24101120231424657
|
10/11/2023
|
RADA
|
1613010003WL060567
|
RADA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993370311
|
|
RADHA
|
DHANALAXMI BANK(607239)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-001/99
(Poruvazhy)
|
1613010003NRG24101120231424658
|
10/11/2023
|
AMBILI.T
|
1613010003WL060567
|
AMBILI.T
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993370331
|
|
MRS AMBILI T
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-018/3421
(Poruvazhy)
|
1613010003NRG24101120231424659
|
10/11/2023
|
vimaladevi amma
|
1613010003WL060567
|
vimaladevi amma
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993370345
|
|
MRS VIMALADEVI DEVI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46620
|
46620
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-003-001/5322
(Poruvazhy)
|
1613010003NRG24101120231424630
|
10/11/2023
|
kunjannamma
|
1613010003WL060567
|
kunjannamma
|
00415
|
SBIN0071067
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993370339
|
|
MRS KUNJANNAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-003-001/182
(Poruvazhy)
|
1613010003NRG24101120231424619
|
10/11/2023
|
grecy
|
1613010003WL060567
|
grecy
|
00415
|
SBIN0071240
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993370341
|
|
MRS GRACY A
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-003-001/6287
(Poruvazhy)
|
1613010003NRG24101120231424650
|
10/11/2023
|
Raju
|
1613010003WL060567
|
Raju
|
00415
|
SBIN0071240
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993370308
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-003-001/12
(Poruvazhy)
|
1613010003NRG24101120231424604
|
10/11/2023
|
SAMUEL B
|
1613010003WL060567
|
SAMUEL B
|
00657
|
KLGB0040639
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993370307
|
|
MR SAMUEL B
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-003-001/23
(Poruvazhy)
|
1613010003NRG24101120231424621
|
10/11/2023
|
PUSHPA KUMARY
|
1613010003WL060567
|
PUSHPA KUMARY
|
00657
|
KLGB0040639
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993370302
|
|
PUSHPA KUMARY O
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Sasthamkotta
|
KL-13-010-003-001/5351
(Poruvazhy)
|
1613010003NRG24101120231424635
|
10/11/2023
|
BEENA T
|
1613010003WL060567
|
BEENA T
|
00657
|
KLGB0040639
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993370306
|
|
BEENA T
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Sasthamkotta
|
KL-13-010-003-001/5359
(Poruvazhy)
|
1613010003NRG24101120231424636
|
10/11/2023
|
Santha K
|
1613010003WL060567
|
Santha K
|
00657
|
KLGB0040639
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993370305
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Sasthamkotta
|
KL-13-010-003-001/5591
(Poruvazhy)
|
1613010003NRG24101120231424640
|
10/11/2023
|
SARATHA D
|
1613010003WL060567
|
SARATHA D
|
00657
|
KLGB0040639
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993370304
|
|
SARATHA D
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Sasthamkotta
|
KL-13-010-003-001/6119
(Poruvazhy)
|
1613010003NRG24101120231424649
|
10/11/2023
|
RAJI O
|
1613010003WL060567
|
RAJI O
|
00657
|
KLGB0040639
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993370303
|
|
Mrs. 0 RAJI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-003-001/5822
(Poruvazhy)
|
1613010003NRG24101120231424641
|
10/11/2023
|
PODIYAN CHACKO C
|
1613010003WL060567
|
PODIYAN CHACKO C
|
00657
|
KLGB0040751
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993370309
|
|
PODIYAN CHACKO C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92907
|
92907
|
|
|
|
|
|
|
|