|
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-13-010-006-006/3953
(Sooranad South)
|
1613010006NRG24290720230656223
|
29/07/2023
|
SAJITHA K
|
1613010006WL027648
|
SAJITHA K
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
03/08/2023
|
|
4137482518
|
|
SAJITHA K
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-007/4252
(Sooranad South)
|
1613010006NRG24290720230656264
|
29/07/2023
|
BINDU S
|
1613010006WL027648
|
BINDU S
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
03/08/2023
|
|
4137482501
|
|
Mrs. BINDHU S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-006-004/1060
(Sooranad South)
|
1613010006NRG24290720230656205
|
29/07/2023
|
BINDHU R
|
1613010006WL027648
|
BINDHU R
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
03/08/2023
|
|
4137482561
|
|
Mrs. BINDU R
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-004/2401
(Sooranad South)
|
1613010006NRG24290720230656206
|
29/07/2023
|
SHAHUL HAMEED
|
1613010006WL027648
|
SHAHUL HAMEED
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
03/08/2023
|
|
4137482531
|
|
Mr. SHAHUL HAMEED
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-004/3409
(Sooranad South)
|
1613010006NRG24290720230656207
|
29/07/2023
|
SAFOORA SALIM
|
1613010006WL027648
|
SAFOORA SALIM
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
03/08/2023
|
|
4137482544
|
|
Mrs. Safoora .
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-005/4277
(Sooranad South)
|
1613010006NRG24290720230656209
|
29/07/2023
|
SANDHYA R P
|
1613010006WL027648
|
SANDHYA R P
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
03/08/2023
|
|
4137482548
|
|
SANDHYA R P
|
DHANALAXMI BANK(607239)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-006/1177
(Sooranad South)
|
1613010006NRG24290720230656211
|
29/07/2023
|
SULATHA S
|
1613010006WL027648
|
SULATHA S
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
03/08/2023
|
|
4137482536
|
|
Mrs. Sulatha S allias SULATHA BABURAJ
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-006/1514
(Sooranad South)
|
1613010006NRG24290720230656212
|
29/07/2023
|
ELIZABETH R
|
1613010006WL027648
|
ELIZABETH R
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
03/08/2023
|
|
4137482547
|
|
Mrs. Elizabeth R
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-006/1588
(Sooranad South)
|
1613010006NRG24290720230656213
|
29/07/2023
|
SUJA S
|
1613010006WL027648
|
SUJA S
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
03/08/2023
|
|
4137482543
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-006/2050
(Sooranad South)
|
1613010006NRG24290720230656214
|
29/07/2023
|
SOBHA. L
|
1613010006WL027648
|
SOBHA. L
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
03/08/2023
|
|
4137482541
|
|
Mrs. Sobha
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-006/2738
(Sooranad South)
|
1613010006NRG24290720230656216
|
29/07/2023
|
Lalithamma
|
1613010006WL027648
|
Lalithamma
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
03/08/2023
|
|
4137482551
|
|
Mrs. Lalithamma
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-006/2900
(Sooranad South)
|
1613010006NRG24290720230656217
|
29/07/2023
|
MINI I
|
1613010006WL027648
|
MINI I
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
03/08/2023
|
|
4137482535
|
|
MINI I
|
DHANALAXMI BANK(607239)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-006/2926
(Sooranad South)
|
1613010006NRG24290720230656218
|
29/07/2023
|
S ARCHANA
|
1613010006WL027648
|
S ARCHANA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
03/08/2023
|
|
4137482546
|
|
ARCHANA S
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-006/3232
(Sooranad South)
|
1613010006NRG24290720230656219
|
29/07/2023
|
UMAIBA BEEVI
|
1613010006WL027648
|
UMAIBA BEEVI
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
03/08/2023
|
|
4137482528
|
|
Mrs. UMAIBA BEEVI
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-006/3384
(Sooranad South)
|
1613010006NRG24290720230656220
|
29/07/2023
|
SANUSHA S
|
1613010006WL027648
|
SANUSHA S
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
03/08/2023
|
|
4137482525
|
|
MS SANUSHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-006/4071
(Sooranad South)
|
1613010006NRG24290720230656225
|
29/07/2023
|
NADEERA
|
1613010006WL027648
|
NADEERA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
03/08/2023
|
|
4137482545
|
|
Mrs. NADEERA .
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-006/4165
(Sooranad South)
|
1613010006NRG24290720230656227
|
29/07/2023
|
NIRMALA L
|
1613010006WL027648
|
NIRMALA L
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
03/08/2023
|
|
4137482559
|
|
NIRMALA L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-006/4602
(Sooranad South)
|
1613010006NRG24290720230656235
|
29/07/2023
|
RAJAN
|
1613010006WL027648
|
RAJAN
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
03/08/2023
|
|
4137482549
|
|
Shri RAJAN .
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-006/4914
(Sooranad South)
|
1613010006NRG24290720230656238
|
29/07/2023
|
Vijayalekshmi
|
1613010006WL027648
|
Vijayalekshmi
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
03/08/2023
|
|
4137482560
|
|
VIJAYA LEKSHMI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-006/5010
(Sooranad South)
|
1613010006NRG24290720230656239
|
29/07/2023
|
RADHA
|
1613010006WL027648
|
RADHA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
03/08/2023
|
|
4137482530
|
|
Mrs. RADHA ....
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-006/5493
(Sooranad South)
|
1613010006NRG24290720230656243
|
29/07/2023
|
SARASAMMA
|
1613010006WL027648
|
SARASAMMA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
03/08/2023
|
|
4137482550
|
|
Smt. SARASAMMA . N
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-006/5583
(Sooranad South)
|
1613010006NRG24290720230656244
|
29/07/2023
|
Muhsina N
|
1613010006WL027648
|
Muhsina N
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
03/08/2023
|
|
4137482558
|
|
MUHSINA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-006/5796
(Sooranad South)
|
1613010006NRG24290720230656248
|
29/07/2023
|
AMINA
|
1613010006WL027648
|
AMINA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
03/08/2023
|
|
4137482522
|
|
Mrs. AMINA .
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-006/719
(Sooranad South)
|
1613010006NRG24290720230656251
|
29/07/2023
|
RENJU
|
1613010006WL027648
|
RENJU
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
03/08/2023
|
|
4137482526
|
|
RANJU V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-006/719
(Sooranad South)
|
1613010006NRG24290720230656250
|
29/07/2023
|
THANKAMANI
|
1613010006WL027648
|
THANKAMANI
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
03/08/2023
|
|
4137482527
|
|
Mrs. THANKAMANI ..
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-006/722
(Sooranad South)
|
1613010006NRG24290720230656252
|
29/07/2023
|
SHEEJA
|
1613010006WL027648
|
SHEEJA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
03/08/2023
|
|
4137482537
|
|
Mrs. SHEEJA .
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-006/723
(Sooranad South)
|
1613010006NRG24290720230656253
|
29/07/2023
|
RADHAMANY
|
1613010006WL027648
|
RADHAMANY
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
03/08/2023
|
|
4137482542
|
|
RADHAMANYAMMA
|
BANK OF INDIA(508505)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-006/726
(Sooranad South)
|
1613010006NRG24290720230656254
|
29/07/2023
|
AMBIKA S
|
1613010006WL027648
|
AMBIKA S
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
03/08/2023
|
|
4137482521
|
|
AMBIKA S
|
DHANALAXMI BANK(607239)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-006/727
(Sooranad South)
|
1613010006NRG24290720230656255
|
29/07/2023
|
SHEEJA S
|
1613010006WL027648
|
SHEEJA S
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
03/08/2023
|
|
4137482532
|
|
Mrs. SHEEJA S
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-006/731
(Sooranad South)
|
1613010006NRG24290720230656256
|
29/07/2023
|
SABEELA
|
1613010006WL027648
|
SABEELA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
03/08/2023
|
|
4137482529
|
|
Mrs. SABEELA .
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-006/737
(Sooranad South)
|
1613010006NRG24290720230656257
|
29/07/2023
|
VASANTHAN. P
|
1613010006WL027648
|
VASANTHAN. P
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
03/08/2023
|
|
4137482540
|
|
Mr. VASANTHAN P
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-006/741
(Sooranad South)
|
1613010006NRG24290720230656258
|
29/07/2023
|
BINDU
|
1613010006WL027648
|
BINDU
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
03/08/2023
|
|
4137482534
|
|
Mrs. BINDU .
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-006/750
(Sooranad South)
|
1613010006NRG24290720230656259
|
29/07/2023
|
SUBAIR
|
1613010006WL027648
|
SUBAIR
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
03/08/2023
|
|
4137482523
|
|
Mr. SUBAIR .
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-006/758
(Sooranad South)
|
1613010006NRG24290720230656260
|
29/07/2023
|
REKHA R
|
1613010006WL027648
|
REKHA R
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
03/08/2023
|
|
4137482533
|
|
Mrs. REKHA R
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-006/764
(Sooranad South)
|
1613010006NRG24290720230656261
|
29/07/2023
|
SUPRABHA
|
1613010006WL027648
|
SUPRABHA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
03/08/2023
|
|
4137482538
|
|
MRS SUPRABHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-006-006/768
(Sooranad South)
|
1613010006NRG24290720230656262
|
29/07/2023
|
JASMI
|
1613010006WL027648
|
JASMI
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
03/08/2023
|
|
4137482539
|
|
Mrs. Jasmi .
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-006-006/977
(Sooranad South)
|
1613010006NRG24290720230656263
|
29/07/2023
|
LALY S
|
1613010006WL027648
|
LALY S
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
03/08/2023
|
|
4137482524
|
|
Mrs. Laly
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51480
|
51480
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-006-006/4436
(Sooranad South)
|
1613010006NRG24290720230656231
|
29/07/2023
|
RENJINI
|
1613010006WL027648
|
RENJINI
|
00415
|
SBIN0010596
|
1650
|
1650
|
Processed
|
03/08/2023
|
|
4137482502
|
|
RENJINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-006-004/4254
(Sooranad South)
|
1613010006NRG24290720230656208
|
29/07/2023
|
INDIRA
|
1613010006WL027648
|
INDIRA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
03/08/2023
|
|
4137482513
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-006-005/4848
(Sooranad South)
|
1613010006NRG24290720230656210
|
29/07/2023
|
Chandramathiyamma
|
1613010006WL027648
|
Chandramathiyamma
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
03/08/2023
|
|
4137482515
|
|
MS CHANDRAMATHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-006-006/2714
(Sooranad South)
|
1613010006NRG24290720230656215
|
29/07/2023
|
VALSALA
|
1613010006WL027648
|
VALSALA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
03/08/2023
|
|
4137482511
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-006-006/3535
(Sooranad South)
|
1613010006NRG24290720230656221
|
29/07/2023
|
LETHA
|
1613010006WL027648
|
LETHA
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
03/08/2023
|
|
4137482506
|
|
LATHA
|
CANARA BANK(508532)
|
|
43
|
Sasthamkotta
|
KL-13-010-006-006/3784
(Sooranad South)
|
1613010006NRG24290720230656222
|
29/07/2023
|
RASIYA BEEVI
|
1613010006WL027648
|
RASIYA BEEVI
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
03/08/2023
|
|
4137482517
|
|
MRS RASIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-006-006/3980
(Sooranad South)
|
1613010006NRG24290720230656224
|
29/07/2023
|
VALASALA
|
1613010006WL027648
|
VALASALA
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
03/08/2023
|
|
4137482512
|
|
MRS VALASALA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-006-006/4089
(Sooranad South)
|
1613010006NRG24290720230656226
|
29/07/2023
|
RENJINI
|
1613010006WL027648
|
RENJINI
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
03/08/2023
|
|
4137482504
|
|
RENJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sasthamkotta
|
KL-13-010-006-006/4421
(Sooranad South)
|
1613010006NRG24290720230656229
|
29/07/2023
|
CHANDRIKA
|
1613010006WL027648
|
CHANDRIKA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
03/08/2023
|
|
4137482509
|
|
MRS CHANDRIKA N
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-006-006/4432
(Sooranad South)
|
1613010006NRG24290720230656230
|
29/07/2023
|
SUDHARMA R
|
1613010006WL027648
|
SUDHARMA R
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
03/08/2023
|
|
4137482507
|
|
Mrs. SUDARMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-006-006/4468
(Sooranad South)
|
1613010006NRG24290720230656232
|
29/07/2023
|
SUJATHA R
|
1613010006WL027648
|
SUJATHA R
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
03/08/2023
|
|
4137482503
|
|
MRS SUJATHA R
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-006-006/4491
(Sooranad South)
|
1613010006NRG24290720230656233
|
29/07/2023
|
REJANI
|
1613010006WL027648
|
REJANI
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
03/08/2023
|
|
4137482508
|
|
MRS REJANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-006-006/4694
(Sooranad South)
|
1613010006NRG24290720230656236
|
29/07/2023
|
G.USHA
|
1613010006WL027648
|
G.USHA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
03/08/2023
|
|
4137482505
|
|
USHA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Sasthamkotta
|
KL-13-010-006-006/4758
(Sooranad South)
|
1613010006NRG24290720230656237
|
29/07/2023
|
SARASAMMA
|
1613010006WL027648
|
SARASAMMA
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
03/08/2023
|
|
4137482516
|
|
SARASAMMA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Sasthamkotta
|
KL-13-010-006-006/5028
(Sooranad South)
|
1613010006NRG24290720230656240
|
29/07/2023
|
SUDHARMMA K S
|
1613010006WL027648
|
SUDHARMMA K S
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
03/08/2023
|
|
4137482552
|
|
SUDHARMA K S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sasthamkotta
|
KL-13-010-006-006/5330
(Sooranad South)
|
1613010006NRG24290720230656241
|
29/07/2023
|
VIJAYAMMA
|
1613010006WL027648
|
VIJAYAMMA
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
03/08/2023
|
|
4137482514
|
|
VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-006-006/5488
(Sooranad South)
|
1613010006NRG24290720230656242
|
29/07/2023
|
LAILA
|
1613010006WL027648
|
LAILA
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
03/08/2023
|
|
4137482510
|
|
MRS LAILA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-006-006/5680
(Sooranad South)
|
1613010006NRG24290720230656247
|
29/07/2023
|
VIJAYAMMA C
|
1613010006WL027648
|
VIJAYAMMA C
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
03/08/2023
|
|
4137482553
|
|
MRS VIJAYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-006-006/6036
(Sooranad South)
|
1613010006NRG24290720230656249
|
29/07/2023
|
KALA MOL
|
1613010006WL027648
|
KALA MOL
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
03/08/2023
|
|
4137482557
|
|
MRS KALA MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-006-006/4245
(Sooranad South)
|
1613010006NRG24290720230656228
|
29/07/2023
|
VINITHA M
|
1613010006WL027648
|
VINITHA M
|
00415
|
SBIN0071067
|
1650
|
1650
|
Processed
|
03/08/2023
|
|
4137482556
|
|
MRS VINITHA M
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-006-006/4492
(Sooranad South)
|
1613010006NRG24290720230656234
|
29/07/2023
|
AMBIKA PRABHAN P
|
1613010006WL027648
|
AMBIKA PRABHAN P
|
00415
|
SBIN0071067
|
1650
|
1650
|
Processed
|
03/08/2023
|
|
4137482555
|
|
MRS AMBIKA PRABHAN P
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-006-008/3590
(Sooranad South)
|
1613010006NRG24290720230656265
|
29/07/2023
|
SUBHADRAYAMMA
|
1613010006WL027648
|
SUBHADRAYAMMA
|
00415
|
SBIN0071067
|
1650
|
1650
|
Processed
|
03/08/2023
|
|
4137482554
|
|
MRS SUBHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-006-006/5594
(Sooranad South)
|
1613010006NRG24290720230656245
|
29/07/2023
|
VIDYA R M P
|
1613010006WL027648
|
VIDYA R M P
|
00657
|
KLGB0040639
|
1650
|
1650
|
Processed
|
03/08/2023
|
|
4137482520
|
|
VIDYA RMP
|
ICICI BANK LTD(508534)
|
|
61
|
Sasthamkotta
|
KL-13-010-006-006/5629
(Sooranad South)
|
1613010006NRG24290720230656246
|
29/07/2023
|
SUDHAMANI
|
1613010006WL027648
|
SUDHAMANI
|
00657
|
KLGB0040639
|
990
|
990
|
Processed
|
03/08/2023
|
|
4137482519
|
|
SUDHAMANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89100
|
89100
|
|
|
|
|
|
|
|