|
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-13-010-007-012/4332
(West Kallada)
|
1613010007NRG24010220241979488
|
01/02/2024
|
Sindhu
|
1613010007WL087174
|
Sindhu
|
00078
|
CNRB0003537
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154024026
|
|
Mrs. S SINDHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-007-011/739
(West Kallada)
|
1613010007NRG24010220241979455
|
01/02/2024
|
Kadeejabeevi
|
1613010007WL087174
|
Kadeejabeevi
|
00127
|
FDRL0001083
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154024067
|
|
KADEEJABEEVI
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-012/55
(West Kallada)
|
1613010007NRG24010220241979492
|
01/02/2024
|
Ajitha
|
1613010007WL087174
|
Ajitha
|
00127
|
FDRL0001083
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154024075
|
|
AJITHA ALIAS AJITHA KUMARI P
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-012/826
(West Kallada)
|
1613010007NRG24010220241979504
|
01/02/2024
|
Raveendran Pillai
|
1613010007WL087174
|
Raveendran Pillai
|
00127
|
FDRL0001083
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154024068
|
|
RAVEENDRAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-007-010/598
(West Kallada)
|
1613010007NRG24010220241979451
|
01/02/2024
|
Bindhumol T.P
|
1613010007WL087174
|
Bindhumol T.P
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154024053
|
|
Mrs. Bindhumol T.P
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-011/3044
(West Kallada)
|
1613010007NRG24010220241979454
|
01/02/2024
|
Lathika
|
1613010007WL087174
|
Lathika
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154024030
|
|
Mrs. LATHIKA S
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-012/1003
(West Kallada)
|
1613010007NRG24010220241979456
|
01/02/2024
|
U. Vijayamma
|
1613010007WL087174
|
U. Vijayamma
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154024052
|
|
Mrs. U VIJAYAMMA
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-012/1029
(West Kallada)
|
1613010007NRG24010220241979457
|
01/02/2024
|
Deepa K
|
1613010007WL087174
|
Deepa K
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154024031
|
|
Mrs. DEEPA K
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-012/1111
(West Kallada)
|
1613010007NRG24010220241979458
|
01/02/2024
|
Janardhanan Pillai
|
1613010007WL087174
|
Janardhanan Pillai
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154024059
|
|
Mr. JANARDHANAN PILLAI
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-012/12
(West Kallada)
|
1613010007NRG24010220241979459
|
01/02/2024
|
Dhanyasasi
|
1613010007WL087174
|
Dhanyasasi
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154024060
|
|
Mrs. DHANYA SASI
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-012/1244
(West Kallada)
|
1613010007NRG24010220241979460
|
01/02/2024
|
Mani Amma O
|
1613010007WL087174
|
Mani Amma O
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154024074
|
|
MRS MANIAMMA T
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-012/1259
(West Kallada)
|
1613010007NRG24010220241979461
|
01/02/2024
|
Binil Babu
|
1613010007WL087174
|
Binil Babu
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154024044
|
|
Mr. Binil Babu
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-012/1305
(West Kallada)
|
1613010007NRG24010220241979462
|
01/02/2024
|
N.Lalitha
|
1613010007WL087174
|
N.Lalitha
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154024061
|
|
Mrs. N LALITHA
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-012/1333
(West Kallada)
|
1613010007NRG24010220241979464
|
01/02/2024
|
Rathidevi
|
1613010007WL087174
|
Rathidevi
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154024043
|
|
Rathidevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-012/1505
(West Kallada)
|
1613010007NRG24010220241979466
|
01/02/2024
|
N. Ponnamma
|
1613010007WL087174
|
N. Ponnamma
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154024062
|
|
Mrs. PONNAMMA N
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-012/1566
(West Kallada)
|
1613010007NRG24010220241979467
|
01/02/2024
|
Radhamani T
|
1613010007WL087174
|
Radhamani T
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154024045
|
|
Mrs. T RADHAMANI
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-012/1697
(West Kallada)
|
1613010007NRG24010220241979468
|
01/02/2024
|
Sreechithra. S
|
1613010007WL087174
|
Sreechithra. S
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154024040
|
|
Mrs. SREECHITHRA S
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-012/2280
(West Kallada)
|
1613010007NRG24010220241979470
|
01/02/2024
|
Maya
|
1613010007WL087174
|
Maya
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154024036
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-012/2446
(West Kallada)
|
1613010007NRG24010220241979472
|
01/02/2024
|
Deepa
|
1613010007WL087174
|
Deepa
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154024063
|
|
Mrs. DEEPA O
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-012/2724
(West Kallada)
|
1613010007NRG24010220241979474
|
01/02/2024
|
Remani.N
|
1613010007WL087174
|
Remani.N
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154024021
|
|
Ms. RAMANI N
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-012/2893
(West Kallada)
|
1613010007NRG24010220241979476
|
01/02/2024
|
Aravindakshan Pillai
|
1613010007WL087174
|
Aravindakshan Pillai
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154024032
|
|
Mr. Aravindakshan Pillai
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-012/3023
(West Kallada)
|
1613010007NRG24010220241979477
|
01/02/2024
|
K. Sulochana
|
1613010007WL087174
|
K. Sulochana
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154024037
|
|
SULOCHANA
|
FEDERAL BANK(607165)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-012/3306
(West Kallada)
|
1613010007NRG24010220241979479
|
01/02/2024
|
J. Indira
|
1613010007WL087174
|
J. Indira
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154024073
|
|
Mrs. J INDIRA
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-012/3740
(West Kallada)
|
1613010007NRG24010220241979483
|
01/02/2024
|
Vidhya . M
|
1613010007WL087174
|
Vidhya . M
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154024038
|
|
Mrs. Vidya M
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-012/4057
(West Kallada)
|
1613010007NRG24010220241979485
|
01/02/2024
|
C Subhadra
|
1613010007WL087174
|
C Subhadra
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154024039
|
|
Mrs. C SUBHADRA
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-012/4109
(West Kallada)
|
1613010007NRG24010220241979486
|
01/02/2024
|
Jayalekshmi .J
|
1613010007WL087174
|
Jayalekshmi .J
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154024028
|
|
JAYALEKSHMI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-012/46
(West Kallada)
|
1613010007NRG24010220241979489
|
01/02/2024
|
Beena P
|
1613010007WL087174
|
Beena P
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154024048
|
|
MRS BEENA P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-012/49
(West Kallada)
|
1613010007NRG24010220241979490
|
01/02/2024
|
Lekshmikutty Amma K
|
1613010007WL087174
|
Lekshmikutty Amma K
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154024054
|
|
Mrs. Lekshmikuttyamma
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-012/52
(West Kallada)
|
1613010007NRG24010220241979491
|
01/02/2024
|
Archana S
|
1613010007WL087174
|
Archana S
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154024046
|
|
Mrs. ARCHANA S
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-012/56
(West Kallada)
|
1613010007NRG24010220241979493
|
01/02/2024
|
Ambika K
|
1613010007WL087174
|
Ambika K
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154024055
|
|
Mrs. K AMBIKA
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-012/59
(West Kallada)
|
1613010007NRG24010220241979494
|
01/02/2024
|
Sushama M
|
1613010007WL087174
|
Sushama M
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154024056
|
|
Mrs. SUSHAMA M
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-012/60
(West Kallada)
|
1613010007NRG24010220241979495
|
01/02/2024
|
P.Sreelatha
|
1613010007WL087174
|
P.Sreelatha
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154024064
|
|
SREELATHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-012/61
(West Kallada)
|
1613010007NRG24010220241979497
|
01/02/2024
|
Sandhya
|
1613010007WL087174
|
Sandhya
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154024058
|
|
Mrs. L SANDHYA
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-012/62
(West Kallada)
|
1613010007NRG24010220241979498
|
01/02/2024
|
Nirmala Vijaya Chandran
|
1613010007WL087174
|
Nirmala Vijaya Chandran
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154024047
|
|
MRS NIRMALA S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-012/64
(West Kallada)
|
1613010007NRG24010220241979499
|
01/02/2024
|
Omana J
|
1613010007WL087174
|
Omana J
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154024050
|
|
Mrs. OMANA J
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-012/65
(West Kallada)
|
1613010007NRG24010220241979500
|
01/02/2024
|
Sreekala D
|
1613010007WL087174
|
Sreekala D
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154024049
|
|
MRS SREEKALA H
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-012/77
(West Kallada)
|
1613010007NRG24010220241979502
|
01/02/2024
|
Shiji S
|
1613010007WL087174
|
Shiji S
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154024057
|
|
Mrs. S SHIJI
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-012/78
(West Kallada)
|
1613010007NRG24010220241979503
|
01/02/2024
|
Somakala B
|
1613010007WL087174
|
Somakala B
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154024051
|
|
Mrs. SOMAKALA S
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-012/896
(West Kallada)
|
1613010007NRG24010220241979506
|
01/02/2024
|
Asha .R
|
1613010007WL087174
|
Asha .R
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154024033
|
|
Ms. ASHA R
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-012/900
(West Kallada)
|
1613010007NRG24010220241979507
|
01/02/2024
|
Sophana B
|
1613010007WL087174
|
Sophana B
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154024065
|
|
Mrs. SOBHANA B
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-012/968
(West Kallada)
|
1613010007NRG24010220241979508
|
01/02/2024
|
Usha Aji
|
1613010007WL087174
|
Usha Aji
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154024072
|
|
Mrs. . USHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33128
|
33128
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-007-011/1749
(West Kallada)
|
1613010007NRG24010220241979453
|
01/02/2024
|
Ponnamma. V
|
1613010007WL087174
|
Ponnamma. V
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154024024
|
|
PONNAMMA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-007-012/75
(West Kallada)
|
1613010007NRG24010220241979501
|
01/02/2024
|
Jayakumari Amma P
|
1613010007WL087174
|
Jayakumari Amma P
|
00177
|
IOBA0001878
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154024066
|
|
JAYAKUMARI AMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-007-011/17
(West Kallada)
|
1613010007NRG24010220241979452
|
01/02/2024
|
Rajalekshmi J
|
1613010007WL087174
|
Rajalekshmi J
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154024071
|
|
MRS RAJALEKSHMI J
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-007-012/1322
(West Kallada)
|
1613010007NRG24010220241979463
|
01/02/2024
|
Leelamma
|
1613010007WL087174
|
Leelamma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154024018
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-007-012/2112
(West Kallada)
|
1613010007NRG24010220241979469
|
01/02/2024
|
Raveendran Pillai
|
1613010007WL087174
|
Raveendran Pillai
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154024070
|
|
MR RAVEENDRAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-007-012/2420
(West Kallada)
|
1613010007NRG24010220241979471
|
01/02/2024
|
Sajitha Kumari T K
|
1613010007WL087174
|
Sajitha Kumari T K
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154024069
|
|
MS SAJITHAKUMARI T K
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-007-012/2533
(West Kallada)
|
1613010007NRG24010220241979473
|
01/02/2024
|
Sunitha Kumari D
|
1613010007WL087174
|
Sunitha Kumari D
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154024020
|
|
MRS SUNITHA KUMARI D
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-007-012/3344
(West Kallada)
|
1613010007NRG24010220241979480
|
01/02/2024
|
Sugatha.C
|
1613010007WL087174
|
Sugatha.C
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154024019
|
|
MRS SUGATHA C
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-007-012/3345
(West Kallada)
|
1613010007NRG24010220241979481
|
01/02/2024
|
Kunjukutty
|
1613010007WL087174
|
Kunjukutty
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154024023
|
|
MRS KUNJUKUTTY
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-007-012/3788
(West Kallada)
|
1613010007NRG24010220241979484
|
01/02/2024
|
Radha
|
1613010007WL087174
|
Radha
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154024025
|
|
MRS RADHA R
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-007-012/60-A
(West Kallada)
|
1613010007NRG24010220241979496
|
01/02/2024
|
Saraswathy amma
|
1613010007WL087174
|
Saraswathy amma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154024027
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7544
|
7544
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-007-012/1481
(West Kallada)
|
1613010007NRG24010220241979465
|
01/02/2024
|
Vasantha.S
|
1613010007WL087174
|
Vasantha.S
|
00415
|
SBIN0070450
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154024029
|
|
MRS VASANTHA S
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-007-012/2806
(West Kallada)
|
1613010007NRG24010220241979475
|
01/02/2024
|
Padmini.K
|
1613010007WL087174
|
Padmini.K
|
00415
|
SBIN0070450
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154024041
|
|
MRS PADMINI K
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-007-012/3297
(West Kallada)
|
1613010007NRG24010220241979478
|
01/02/2024
|
Vasanthakumari.N
|
1613010007WL087174
|
Vasanthakumari.N
|
00415
|
SBIN0070450
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154024034
|
|
MRS VASANTHAKUMARI N
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-007-012/3373
(West Kallada)
|
1613010007NRG24010220241979482
|
01/02/2024
|
Anandarajan. V
|
1613010007WL087174
|
Anandarajan. V
|
00415
|
SBIN0070450
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154024035
|
|
MR ANANDARAJAN V
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-007-012/4143
(West Kallada)
|
1613010007NRG24010220241979487
|
01/02/2024
|
Radha .K
|
1613010007WL087174
|
Radha .K
|
00415
|
SBIN0070450
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154024042
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-007-012/85
(West Kallada)
|
1613010007NRG24010220241979505
|
01/02/2024
|
Raveendran K
|
1613010007WL087174
|
Raveendran K
|
00415
|
SBIN0070450
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154024022
|
|
MR RAVEENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50512
|
50512
|
|
|
|
|
|
|
|