|
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-13-010-007-004/3421-A
(West Kallada)
|
1613010007NRG24120120241859577
|
12/01/2024
|
Ananda Bhai
|
1613010007WL081233
|
Ananda Bhai
|
00127
|
FDRL0001083
|
328
|
328
|
Processed
|
16/03/2024
|
|
1902202142
|
|
ANANDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-005/329
(West Kallada)
|
1613010007NRG24120120241859601
|
12/01/2024
|
Saraswathy
|
1613010007WL081233
|
Saraswathy
|
00127
|
FDRL0001083
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902202143
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-007-005/336
(West Kallada)
|
1613010007NRG24120120241859606
|
12/01/2024
|
Sujatha B
|
1613010007WL081233
|
Sujatha B
|
00127
|
FDRL0001951
|
328
|
328
|
Processed
|
16/03/2024
|
|
1902202144
|
|
Mrs. Sujatha B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-007-003/2537
(West Kallada)
|
1613010007NRG24120120241859574
|
12/01/2024
|
Y. Reenamary
|
1613010007WL081233
|
Y. Reenamary
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902202132
|
|
Mrs. Y REENAMERY
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-004/2416
(West Kallada)
|
1613010007NRG24120120241859575
|
12/01/2024
|
Rajani .R
|
1613010007WL081233
|
Rajani .R
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902202180
|
|
Mrs. Rajani. R
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-004/3295
(West Kallada)
|
1613010007NRG24120120241859576
|
12/01/2024
|
Rajani P
|
1613010007WL081233
|
Rajani P
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902202167
|
|
Mrs. Rejani P
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-005/1036
(West Kallada)
|
1613010007NRG24120120241859579
|
12/01/2024
|
Mini.R
|
1613010007WL081233
|
Mini.R
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
16/03/2024
|
|
1902202129
|
|
MINI R
|
HDFC BANK LTD(607152)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-005/1512
(West Kallada)
|
1613010007NRG24120120241859581
|
12/01/2024
|
Ajaya Kumar
|
1613010007WL081233
|
Ajaya Kumar
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902202164
|
|
Mr. AJAYA KUMAR
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-005/1678
(West Kallada)
|
1613010007NRG24120120241859583
|
12/01/2024
|
S Anila
|
1613010007WL081233
|
S Anila
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902202157
|
|
Mrs. S ANILA
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-005/1689
(West Kallada)
|
1613010007NRG24120120241859584
|
12/01/2024
|
O Krishnammal
|
1613010007WL081233
|
O Krishnammal
|
00176
|
IDIB000S011
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902202155
|
|
Ms. Krishnammal
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-005/1735
(West Kallada)
|
1613010007NRG24120120241859585
|
12/01/2024
|
Raju D
|
1613010007WL081233
|
Raju D
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902202176
|
|
Mrs. D RAJU
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-005/2142
(West Kallada)
|
1613010007NRG24120120241859587
|
12/01/2024
|
Raveendranpillai
|
1613010007WL081233
|
Raveendranpillai
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902202130
|
|
Mr. RAVEENDRAN PILLAI
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-005/2283
(West Kallada)
|
1613010007NRG24120120241859588
|
12/01/2024
|
R. Sneha
|
1613010007WL081233
|
R. Sneha
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902202174
|
|
Mrs. R SNEHA
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-005/2499
(West Kallada)
|
1613010007NRG24120120241859589
|
12/01/2024
|
T. Prabhakaran
|
1613010007WL081233
|
T. Prabhakaran
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902202156
|
|
Mr. T PRABHAKARAN
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-005/2500
(West Kallada)
|
1613010007NRG24120120241859590
|
12/01/2024
|
S. Sameul
|
1613010007WL081233
|
S. Sameul
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902202177
|
|
Mr. S SAMUEL
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-005/2919
(West Kallada)
|
1613010007NRG24120120241859591
|
12/01/2024
|
Ajitha. P
|
1613010007WL081233
|
Ajitha. P
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902202166
|
|
Ms. AJITHA P
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-005/2967
(West Kallada)
|
1613010007NRG24120120241859592
|
12/01/2024
|
Kamalamma
|
1613010007WL081233
|
Kamalamma
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902202165
|
|
Ms. KAMALAMMA D
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-005/3107
(West Kallada)
|
1613010007NRG24120120241859594
|
12/01/2024
|
Linu .V
|
1613010007WL081233
|
Linu .V
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902202175
|
|
LINU V
|
UCO BANK(607066)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-005/319
(West Kallada)
|
1613010007NRG24120120241859597
|
12/01/2024
|
Sunitha K
|
1613010007WL081233
|
Sunitha K
|
00176
|
IDIB000S011
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902202140
|
|
Mrs. Sunitha
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-005/320
(West Kallada)
|
1613010007NRG24120120241859598
|
12/01/2024
|
Geetha G
|
1613010007WL081233
|
Geetha G
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902202136
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-005/3229
(West Kallada)
|
1613010007NRG24120120241859599
|
12/01/2024
|
. Sudharmma
|
1613010007WL081233
|
. Sudharmma
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902202178
|
|
Mrs. T SUDHARMMA
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-005/326
(West Kallada)
|
1613010007NRG24120120241859600
|
12/01/2024
|
Rema r
|
1613010007WL081233
|
Rema r
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902202139
|
|
Mrs. Rema .
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-005/331
(West Kallada)
|
1613010007NRG24120120241859602
|
12/01/2024
|
Vijayamma T
|
1613010007WL081233
|
Vijayamma T
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902202161
|
|
Mrs. VIJAYAMMA T
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-005/332
(West Kallada)
|
1613010007NRG24120120241859603
|
12/01/2024
|
Shylaja K
|
1613010007WL081233
|
Shylaja K
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
16/03/2024
|
|
1902202138
|
|
Mrs. SHYLAJA K
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-005/333
(West Kallada)
|
1613010007NRG24120120241859604
|
12/01/2024
|
Ushakumari B
|
1613010007WL081233
|
Ushakumari B
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902202181
|
|
Mrs. B USHA KUMARI
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-005/3417
(West Kallada)
|
1613010007NRG24120120241859607
|
12/01/2024
|
Rajan. D
|
1613010007WL081233
|
Rajan. D
|
00176
|
IDIB000S011
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902202163
|
|
Mr. Rajan D
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-005/349
(West Kallada)
|
1613010007NRG24120120241859609
|
12/01/2024
|
S. Bhanumathy Amma
|
1613010007WL081233
|
S. Bhanumathy Amma
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902202159
|
|
Mrs. S BHANUMATHY AMMA
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-005/350
(West Kallada)
|
1613010007NRG24120120241859610
|
12/01/2024
|
Jayasree L
|
1613010007WL081233
|
Jayasree L
|
00176
|
IDIB000S011
|
1644
|
1644
|
Processed
|
16/03/2024
|
|
1902202183
|
|
JAYASREE G
|
HDFC BANK LTD(607152)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-005/356
(West Kallada)
|
1613010007NRG24120120241859611
|
12/01/2024
|
Pushapa Gangadharakurup
|
1613010007WL081233
|
Pushapa Gangadharakurup
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902202185
|
|
Mrs. Pushpa Kumari
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-005/358
(West Kallada)
|
1613010007NRG24120120241859612
|
12/01/2024
|
Jayanthi K.V
|
1613010007WL081233
|
Jayanthi K.V
|
00176
|
IDIB000S011
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902202131
|
|
Mrs. KV SUNITJAYANTHY
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-005/360
(West Kallada)
|
1613010007NRG24120120241859613
|
12/01/2024
|
sarasamma K
|
1613010007WL081233
|
sarasamma K
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902202137
|
|
Mrs. SARASAMMA K
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-005/363
(West Kallada)
|
1613010007NRG24120120241859614
|
12/01/2024
|
Jessy George
|
1613010007WL081233
|
Jessy George
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902202135
|
|
Mrs. JESSY GEORGE .
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-005/3642
(West Kallada)
|
1613010007NRG24120120241859615
|
12/01/2024
|
Suma.D
|
1613010007WL081233
|
Suma.D
|
00176
|
IDIB000S011
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902202168
|
|
SUMA D
|
UCO BANK(607066)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-005/369
(West Kallada)
|
1613010007NRG24120120241859617
|
12/01/2024
|
Remani S
|
1613010007WL081233
|
Remani S
|
00176
|
IDIB000S011
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902202134
|
|
Mrs. REMANY S
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-005/3692
(West Kallada)
|
1613010007NRG24120120241859618
|
12/01/2024
|
Sindhu. S
|
1613010007WL081233
|
Sindhu. S
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902202169
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-005/371
(West Kallada)
|
1613010007NRG24120120241859619
|
12/01/2024
|
M Annamma
|
1613010007WL081233
|
M Annamma
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902202154
|
|
Mrs. Annamma
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-005/372
(West Kallada)
|
1613010007NRG24120120241859620
|
12/01/2024
|
T. Shali
|
1613010007WL081233
|
T. Shali
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
16/03/2024
|
|
1902202160
|
|
Mrs. T SHALI
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-005/384
(West Kallada)
|
1613010007NRG24120120241859622
|
12/01/2024
|
Sreedevi Amma
|
1613010007WL081233
|
Sreedevi Amma
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
16/03/2024
|
|
1902202182
|
|
Mrs. M SREEDEVI AMMA
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-005/385
(West Kallada)
|
1613010007NRG24120120241859623
|
12/01/2024
|
Amminikutty K
|
1613010007WL081233
|
Amminikutty K
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902202184
|
|
Amminikutty K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-005/3869
(West Kallada)
|
1613010007NRG24120120241859624
|
12/01/2024
|
Vijayan Pillai
|
1613010007WL081233
|
Vijayan Pillai
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902202162
|
|
Mr. VIJAYAN PILLAI
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-005/3990
(West Kallada)
|
1613010007NRG24120120241859625
|
12/01/2024
|
Vijayakumari K P
|
1613010007WL081233
|
Vijayakumari K P
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
16/03/2024
|
|
1902202173
|
|
Mrs. Vijayakumari K P
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-005/4196
(West Kallada)
|
1613010007NRG24120120241859627
|
12/01/2024
|
C.K Remesan
|
1613010007WL081233
|
C.K Remesan
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902202158
|
|
Mr. CK REMANAN
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-007-005/559
(West Kallada)
|
1613010007NRG24120120241859629
|
12/01/2024
|
Sini
|
1613010007WL081233
|
Sini
|
00176
|
IDIB000S011
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902202133
|
|
Mrs. Sini S.
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-007-005/560
(West Kallada)
|
1613010007NRG24120120241859630
|
12/01/2024
|
Sasidharan Pillai
|
1613010007WL081233
|
Sasidharan Pillai
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902202128
|
|
Mr. SASIDHARAN PILLAI
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-007-005/867
(West Kallada)
|
1613010007NRG24120120241859632
|
12/01/2024
|
J Mariyammajoy
|
1613010007WL081233
|
J Mariyammajoy
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902202141
|
|
MRS MARIYAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47892
|
47892
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-007-005/1231
(West Kallada)
|
1613010007NRG24120120241859580
|
12/01/2024
|
Sanchidanandan Pillai
|
1613010007WL081233
|
Sanchidanandan Pillai
|
00409
|
SIBL0000143
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902202186
|
|
SACHIDANANDAN PILLAI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-007-005/4350
(West Kallada)
|
1613010007NRG24120120241859628
|
12/01/2024
|
Sivasankaran Nair
|
1613010007WL081233
|
Sivasankaran Nair
|
00415
|
SBIN0004405
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902202150
|
|
MR SIVASANKARAN NAIR T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-007-005/1606
(West Kallada)
|
1613010007NRG24120120241859582
|
12/01/2024
|
Girija B
|
1613010007WL081233
|
Girija B
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902202153
|
|
GIRIJA B
|
HDFC BANK LTD(607152)
|
|
49
|
Sasthamkotta
|
KL-13-010-007-005/2128
(West Kallada)
|
1613010007NRG24120120241859586
|
12/01/2024
|
Santhamma
|
1613010007WL081233
|
Santhamma
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902202145
|
|
SANTHAMMA S
|
HDFC BANK LTD(607152)
|
|
50
|
Sasthamkotta
|
KL-13-010-007-005/3125
(West Kallada)
|
1613010007NRG24120120241859595
|
12/01/2024
|
Gopinathan Pillai .V
|
1613010007WL081233
|
Gopinathan Pillai .V
|
00415
|
SBIN0011924
|
657
|
657
|
Processed
|
16/03/2024
|
|
1902202151
|
|
MR GOPINATHAN PILLAI V
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-007-005/3167
(West Kallada)
|
1613010007NRG24120120241859596
|
12/01/2024
|
Mohan Kumar
|
1613010007WL081233
|
Mohan Kumar
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902202148
|
|
MR MOHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-007-005/3679
(West Kallada)
|
1613010007NRG24120120241859616
|
12/01/2024
|
Sumangala
|
1613010007WL081233
|
Sumangala
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902202152
|
|
SUMANGALA
|
UCO BANK(607066)
|
|
53
|
Sasthamkotta
|
KL-13-010-007-005/380
(West Kallada)
|
1613010007NRG24120120241859621
|
12/01/2024
|
Ambika
|
1613010007WL081233
|
Ambika
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902202147
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-007-005/4065
(West Kallada)
|
1613010007NRG24120120241859626
|
12/01/2024
|
Beena
|
1613010007WL081233
|
Beena
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902202146
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7217
|
7217
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-007-004/3801
(West Kallada)
|
1613010007NRG24120120241859578
|
12/01/2024
|
Nadesan .K
|
1613010007WL081233
|
Nadesan .K
|
00415
|
SBIN0070450
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902202172
|
|
MR NADESAN K
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-007-005/3352
(West Kallada)
|
1613010007NRG24120120241859605
|
12/01/2024
|
Unni V
|
1613010007WL081233
|
Unni V
|
00415
|
SBIN0070450
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902202171
|
|
MR UNNI V
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-007-005/342
(West Kallada)
|
1613010007NRG24120120241859608
|
12/01/2024
|
Latha Kumari S
|
1613010007WL081233
|
Latha Kumari S
|
00415
|
SBIN0070450
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902202179
|
|
Mrs. Latha Kumari
|
INDIAN BANK(607105)
|
|
58
|
Sasthamkotta
|
KL-13-010-007-005/645
(West Kallada)
|
1613010007NRG24120120241859631
|
12/01/2024
|
Thankamaniyamma E
|
1613010007WL081233
|
Thankamaniyamma E
|
00415
|
SBIN0070450
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902202170
|
|
MRS THANKAMANIYAMMA E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-007-005/3082
(West Kallada)
|
1613010007NRG24120120241859593
|
12/01/2024
|
Sakunthala
|
1613010007WL081233
|
Sakunthala
|
00462
|
UCBA0002560
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902202149
|
|
Ms. SAKUNTHALA T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64621
|
64621
|
|
|
|
|
|
|
|