|
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-13-010-004-016/7700
(Sasthamcotta)
|
1613010004NRG24241120231535872
|
24/11/2023
|
Umaibath
|
1613010004WL065351
|
Umaibath
|
00078
|
CNRB0003537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007495781
|
|
UMAIMATH
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-017/6086
(Sasthamcotta)
|
1613010004NRG24241120231535874
|
24/11/2023
|
sunithakumari
|
1613010004WL065351
|
sunithakumari
|
00078
|
CNRB0003537
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007495780
|
|
SUNITHA KUMARI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-016/1071
(Sasthamcotta)
|
1613010004NRG24241120231535820
|
24/11/2023
|
MANIYAMMA
|
1613010004WL065351
|
MANIYAMMA
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007495758
|
|
Mrs. Maniyamma .
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-016/1076
(Sasthamcotta)
|
1613010004NRG24241120231535821
|
24/11/2023
|
Sukesan.V
|
1613010004WL065351
|
Sukesan.V
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007495764
|
|
Mr. V.Sukesan
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-016/1079
(Sasthamcotta)
|
1613010004NRG24241120231535822
|
24/11/2023
|
THANKAMANY
|
1613010004WL065351
|
THANKAMANY
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007495759
|
|
THANKAMONEY K
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-016/1081
(Sasthamcotta)
|
1613010004NRG24241120231535823
|
24/11/2023
|
SUVARNAKUMARI.G
|
1613010004WL065351
|
SUVARNAKUMARI.G
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007495757
|
|
MRS SUVARNA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-016/1082
(Sasthamcotta)
|
1613010004NRG24241120231535824
|
24/11/2023
|
P.KRISHNANKUTTY PILLAI
|
1613010004WL065351
|
P.KRISHNANKUTTY PILLAI
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007495756
|
|
Mr. KRISHNAN KUTTY PILLAI
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-016/1084
(Sasthamcotta)
|
1613010004NRG24241120231535826
|
24/11/2023
|
RAMLA BEEVI.Y
|
1613010004WL065351
|
RAMLA BEEVI.Y
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007495763
|
|
Mrs. RAMLA BEEVI Y
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-016/1088
(Sasthamcotta)
|
1613010004NRG24241120231535827
|
24/11/2023
|
B.MURALI
|
1613010004WL065351
|
B.MURALI
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007495767
|
|
Mr. B MURALI
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-016/1088
(Sasthamcotta)
|
1613010004NRG24241120231535828
|
24/11/2023
|
REMADEVI.B
|
1613010004WL065351
|
REMADEVI.B
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007495751
|
|
Mrs. B REMADEVI
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-016/1093
(Sasthamcotta)
|
1613010004NRG24241120231535830
|
24/11/2023
|
BINDHU.I
|
1613010004WL065351
|
BINDHU.I
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007495762
|
|
Mrs. BINDHU I
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-016/1098
(Sasthamcotta)
|
1613010004NRG24241120231535831
|
24/11/2023
|
AJITHA.P
|
1613010004WL065351
|
AJITHA.P
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007495761
|
|
Mrs. Ajitha. J
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-016/1103
(Sasthamcotta)
|
1613010004NRG24241120231535832
|
24/11/2023
|
S.RADAMMA
|
1613010004WL065351
|
S.RADAMMA
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007495749
|
|
Mrs. R RADHAMMA
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-016/1105
(Sasthamcotta)
|
1613010004NRG24241120231535833
|
24/11/2023
|
RADHAMANI.C
|
1613010004WL065351
|
RADHAMANI.C
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007495760
|
|
Mrs. RADHAMANI C
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-016/1718
(Sasthamcotta)
|
1613010004NRG24241120231535834
|
24/11/2023
|
MANIYAMMA
|
1613010004WL065351
|
MANIYAMMA
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007495799
|
|
Mr. MANIYAMMA .
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-016/1719
(Sasthamcotta)
|
1613010004NRG24241120231535835
|
24/11/2023
|
HARI KUMAR.R
|
1613010004WL065351
|
HARI KUMAR.R
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007495784
|
|
Mr. HARI KUMAR R
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-016/1721
(Sasthamcotta)
|
1613010004NRG24241120231535836
|
24/11/2023
|
HASEENA.M
|
1613010004WL065351
|
HASEENA.M
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007495750
|
|
Mrs. Haseena .
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-016/1722
(Sasthamcotta)
|
1613010004NRG24241120231535837
|
24/11/2023
|
Junaidabeevi
|
1613010004WL065351
|
Junaidabeevi
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007495765
|
|
Mrs. S JUNAIDABEEVI
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-016/2007
(Sasthamcotta)
|
1613010004NRG24241120231535839
|
24/11/2023
|
Girija
|
1613010004WL065351
|
Girija
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007495753
|
|
Mrs. S GIRIJA
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-016/2094
(Sasthamcotta)
|
1613010004NRG24241120231535840
|
24/11/2023
|
SARASWATHI AMMA
|
1613010004WL065351
|
SARASWATHI AMMA
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007495748
|
|
Mrs. S SARASWATHI AMMA 72007
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-016/2392
(Sasthamcotta)
|
1613010004NRG24241120231535841
|
24/11/2023
|
NABEESATH SALEEM
|
1613010004WL065351
|
NABEESATH SALEEM
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007495752
|
|
Mrs. M NABEESATH SALEEM
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-016/2760
(Sasthamcotta)
|
1613010004NRG24241120231535842
|
24/11/2023
|
Shamla.A
|
1613010004WL065351
|
Shamla.A
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007495785
|
|
Mrs. A SHAMLA
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-016/3356
(Sasthamcotta)
|
1613010004NRG24241120231535843
|
24/11/2023
|
Haridasanpillai
|
1613010004WL065351
|
Haridasanpillai
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007495790
|
|
Mr. HARIDASAN PILLAI
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-016/3367
(Sasthamcotta)
|
1613010004NRG24241120231535844
|
24/11/2023
|
A .IBRAHIMKUTTY
|
1613010004WL065351
|
A .IBRAHIMKUTTY
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007495787
|
|
Mr. A IBRAHIMKUTTY
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-016/3615
(Sasthamcotta)
|
1613010004NRG24241120231535845
|
24/11/2023
|
A RAHIYANATHU
|
1613010004WL065351
|
A RAHIYANATHU
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007495788
|
|
Mrs. A RAHIYANATHU
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-016/3743
(Sasthamcotta)
|
1613010004NRG24241120231535846
|
24/11/2023
|
SIVANKUTTY K
|
1613010004WL065351
|
SIVANKUTTY K
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007495789
|
|
Mr. SIVANKUTTY K
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-016/3773
(Sasthamcotta)
|
1613010004NRG24241120231535847
|
24/11/2023
|
Sandhya
|
1613010004WL065351
|
Sandhya
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007495797
|
|
Mrs. SANDHYA KUMARI
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-016/3777
(Sasthamcotta)
|
1613010004NRG24241120231535848
|
24/11/2023
|
SHEEBA
|
1613010004WL065351
|
SHEEBA
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007495786
|
|
Mr. A SHEEBA
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-016/4246
(Sasthamcotta)
|
1613010004NRG24241120231535849
|
24/11/2023
|
SEENATH S
|
1613010004WL065351
|
SEENATH S
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007495794
|
|
MRS SEENATH WIFE OF BASHEER KUTTY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-016/4371
(Sasthamcotta)
|
1613010004NRG24241120231535850
|
24/11/2023
|
Ambili
|
1613010004WL065351
|
Ambili
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007495793
|
|
Mrs. R AMBILI
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-016/5135
(Sasthamcotta)
|
1613010004NRG24241120231535851
|
24/11/2023
|
Sabeena
|
1613010004WL065351
|
Sabeena
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007495795
|
|
Mrs. Sabeena A. .
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-016/5329
(Sasthamcotta)
|
1613010004NRG24241120231535853
|
24/11/2023
|
SAKEENATH
|
1613010004WL065351
|
SAKEENATH
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007495792
|
|
Mrs. SAKEENATH S
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-016/5607
(Sasthamcotta)
|
1613010004NRG24241120231535857
|
24/11/2023
|
Krishnankutty Pillai
|
1613010004WL065351
|
Krishnankutty Pillai
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007495766
|
|
Mr. KRISHNANKUTTY PILLAI K
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-016/5857
(Sasthamcotta)
|
1613010004NRG24241120231535859
|
24/11/2023
|
SUJATHA S
|
1613010004WL065351
|
SUJATHA S
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007495800
|
|
Mrs. SUJATHA S
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-016/5928
(Sasthamcotta)
|
1613010004NRG24241120231535861
|
24/11/2023
|
KHADEEJA BEEVI A
|
1613010004WL065351
|
KHADEEJA BEEVI A
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007495796
|
|
Mrs. KHADEEJA BEEVI A
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-016/6159
(Sasthamcotta)
|
1613010004NRG24241120231535864
|
24/11/2023
|
Rasheedabeevi
|
1613010004WL065351
|
Rasheedabeevi
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007495801
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-016/6400
(Sasthamcotta)
|
1613010004NRG24241120231535865
|
24/11/2023
|
JASMIN A
|
1613010004WL065351
|
JASMIN A
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007495805
|
|
Mrs. A JASMIN
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-016/6408
(Sasthamcotta)
|
1613010004NRG24241120231535866
|
24/11/2023
|
SUNI
|
1613010004WL065351
|
SUNI
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007495768
|
|
SUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-016/6428
(Sasthamcotta)
|
1613010004NRG24241120231535867
|
24/11/2023
|
VIJAYALEKSHMI
|
1613010004WL065351
|
VIJAYALEKSHMI
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007495755
|
|
VIJAYALAKSHMI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-016/6906
(Sasthamcotta)
|
1613010004NRG24241120231535870
|
24/11/2023
|
Parameswaranpillai
|
1613010004WL065351
|
Parameswaranpillai
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007495791
|
|
Mr. Parameswaran Pillai
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-016/7053
(Sasthamcotta)
|
1613010004NRG24241120231535871
|
24/11/2023
|
RATNA BHAI
|
1613010004WL065351
|
RATNA BHAI
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007495798
|
|
Mrs. RATNA BHAI AMMA
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-004-017/6015
(Sasthamcotta)
|
1613010004NRG24241120231535873
|
24/11/2023
|
Pathumuthu
|
1613010004WL065351
|
Pathumuthu
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007495754
|
|
Mrs. . PATHUMUTHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70596
|
70596
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-004-016/5584
(Sasthamcotta)
|
1613010004NRG24241120231535854
|
24/11/2023
|
SULIKHA BEEVI
|
1613010004WL065351
|
SULIKHA BEEVI
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007495773
|
|
MRS SULAIKHA BEEVI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-004-015/5506
(Sasthamcotta)
|
1613010004NRG24241120231535818
|
24/11/2023
|
JAYASREE R
|
1613010004WL065351
|
JAYASREE R
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007495770
|
|
MRS JAYASREE R
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-004-015/5597
(Sasthamcotta)
|
1613010004NRG24241120231535819
|
24/11/2023
|
naseema
|
1613010004WL065351
|
naseema
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007495772
|
|
Mr. NASEEMA .
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-004-016/1083
(Sasthamcotta)
|
1613010004NRG24241120231535825
|
24/11/2023
|
BALACHANDRAN PILLAI
|
1613010004WL065351
|
BALACHANDRAN PILLAI
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007495769
|
|
MR BALACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-004-016/1091
(Sasthamcotta)
|
1613010004NRG24241120231535829
|
24/11/2023
|
RaveendranPillai
|
1613010004WL065351
|
RaveendranPillai
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007495776
|
|
MR RAVINDRAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-004-016/5596
(Sasthamcotta)
|
1613010004NRG24241120231535855
|
24/11/2023
|
Ramlatha
|
1613010004WL065351
|
Ramlatha
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007495777
|
|
RAMLATH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-004-016/5802
(Sasthamcotta)
|
1613010004NRG24241120231535858
|
24/11/2023
|
CHANDRIKAYAMMA
|
1613010004WL065351
|
CHANDRIKAYAMMA
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007495779
|
|
MRS CHANDRIKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-004-016/5859
(Sasthamcotta)
|
1613010004NRG24241120231535860
|
24/11/2023
|
PRASANNA KUMARI
|
1613010004WL065351
|
PRASANNA KUMARI
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007495774
|
|
PRASANNA KUMARI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Sasthamkotta
|
KL-13-010-004-016/6121
(Sasthamcotta)
|
1613010004NRG24241120231535863
|
24/11/2023
|
SUKUMARY
|
1613010004WL065351
|
SUKUMARY
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007495771
|
|
MRS SUKUMARY
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-004-016/6735
(Sasthamcotta)
|
1613010004NRG24241120231535869
|
24/11/2023
|
INDIRAYAMMA
|
1613010004WL065351
|
INDIRAYAMMA
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007495778
|
|
MRS INDIRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-004-017/6088
(Sasthamcotta)
|
1613010004NRG24241120231535875
|
24/11/2023
|
Leelamma
|
1613010004WL065351
|
Leelamma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007495775
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-004-016/1723
(Sasthamcotta)
|
1613010004NRG24241120231535838
|
24/11/2023
|
Basheerkutty M
|
1613010004WL065351
|
Basheerkutty M
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007495783
|
|
MR BASHEER KUTTY M
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-004-016/5328
(Sasthamcotta)
|
1613010004NRG24241120231535852
|
24/11/2023
|
VIJAYAN PILLAI
|
1613010004WL065351
|
VIJAYAN PILLAI
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007495806
|
|
MR VIJAYAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-004-016/5963
(Sasthamcotta)
|
1613010004NRG24241120231535862
|
24/11/2023
|
Jameela
|
1613010004WL065351
|
Jameela
|
00415
|
SBIN0070450
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007495804
|
|
MRS JAMEELA M
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-004-016/6537
(Sasthamcotta)
|
1613010004NRG24241120231535868
|
24/11/2023
|
RAVI K
|
1613010004WL065351
|
RAVI K
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007495802
|
|
MR RAVI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-004-016/5603
(Sasthamcotta)
|
1613010004NRG24241120231535856
|
24/11/2023
|
Ushakumary
|
1613010004WL065351
|
Ushakumary
|
00415
|
SBIN0071067
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007495803
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-004-017/6375
(Sasthamcotta)
|
1613010004NRG24241120231535876
|
24/11/2023
|
Deepa
|
1613010004WL065351
|
Deepa
|
00657
|
KLGB0040639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007495782
|
|
DEEPA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104895
|
104895
|
|
|
|
|
|
|
|