|
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-13-010-007-008/3994
(West Kallada)
|
1613010007NRG24231120231533677
|
24/11/2023
|
Rekha A.R
|
1613010007WL065233
|
Rekha A.R
|
00127
|
FDRL0001083
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
9007583793
|
|
Mrs. REKHA A.R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-007-007/214
(West Kallada)
|
1613010007NRG24231120231533635
|
24/11/2023
|
Indira B
|
1613010007WL065233
|
Indira B
|
00127
|
FDRL0001951
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
9007583748
|
|
INDHIRA B
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-007/222
(West Kallada)
|
1613010007NRG24231120231533638
|
24/11/2023
|
Sasikumari S
|
1613010007WL065233
|
Sasikumari S
|
00127
|
FDRL0001951
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9007583754
|
|
MRS SASIKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-007/225
(West Kallada)
|
1613010007NRG24231120231533639
|
24/11/2023
|
Mani
|
1613010007WL065233
|
Mani
|
00127
|
FDRL0001951
|
987
|
987
|
Processed
|
01/01/2024
|
|
9007583751
|
|
MANI .
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-007/226
(West Kallada)
|
1613010007NRG24231120231533640
|
24/11/2023
|
krishnan Kutty
|
1613010007WL065233
|
krishnan Kutty
|
00127
|
FDRL0001951
|
658
|
658
|
Processed
|
01/01/2024
|
|
9007583750
|
|
KRISHNANKUTTY
|
FEDERAL BANK(607165)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-007/242
(West Kallada)
|
1613010007NRG24231120231533645
|
24/11/2023
|
Girija
|
1613010007WL065233
|
Girija
|
00127
|
FDRL0001951
|
987
|
987
|
Processed
|
01/01/2024
|
|
9007583752
|
|
GIRIJA .
|
FEDERAL BANK(607165)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-007/244
(West Kallada)
|
1613010007NRG24231120231533647
|
24/11/2023
|
Balan Nair
|
1613010007WL065233
|
Balan Nair
|
00127
|
FDRL0001951
|
987
|
987
|
Processed
|
01/01/2024
|
|
9007583756
|
|
BALAN NAIR
|
FEDERAL BANK(607165)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-007/246
(West Kallada)
|
1613010007NRG24231120231533648
|
24/11/2023
|
Santhamma
|
1613010007WL065233
|
Santhamma
|
00127
|
FDRL0001951
|
329
|
329
|
Processed
|
01/01/2024
|
|
9007583753
|
|
SANTHAMMA .
|
FEDERAL BANK(607165)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-007/2599
(West Kallada)
|
1613010007NRG24231120231533649
|
24/11/2023
|
Latha
|
1613010007WL065233
|
Latha
|
00127
|
FDRL0001951
|
658
|
658
|
Processed
|
01/01/2024
|
|
9007583755
|
|
LATHA
|
FEDERAL BANK(607165)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-008/206
(West Kallada)
|
1613010007NRG24231120231533675
|
24/11/2023
|
Vijayalekshmi
|
1613010007WL065233
|
Vijayalekshmi
|
00127
|
FDRL0001951
|
658
|
658
|
Processed
|
01/01/2024
|
|
9007583749
|
|
VIJAYALAKSJMI R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8554
|
8554
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-007-007/2718
(West Kallada)
|
1613010007NRG24231120231533651
|
24/11/2023
|
Natarajan
|
1613010007WL065233
|
Natarajan
|
00127
|
FDRL0002028
|
987
|
987
|
Processed
|
01/01/2024
|
|
9007583780
|
|
NATARAJAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
987
|
987
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-007-005/1254
(West Kallada)
|
1613010007NRG24231120231533619
|
24/11/2023
|
G Karunakaran Pillai
|
1613010007WL065233
|
G Karunakaran Pillai
|
00176
|
IDIB000S011
|
329
|
329
|
Processed
|
01/01/2024
|
|
9007583783
|
|
Mr. Karunakaran Pillai G
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-005/3723
(West Kallada)
|
1613010007NRG24231120231533620
|
24/11/2023
|
Thankamma Amma
|
1613010007WL065233
|
Thankamma Amma
|
00176
|
IDIB000S011
|
329
|
329
|
Processed
|
01/01/2024
|
|
9007583791
|
|
Mrs. Thankammayamma L
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-007/1083
(West Kallada)
|
1613010007NRG24231120231533626
|
24/11/2023
|
G Rethnamma
|
1613010007WL065233
|
G Rethnamma
|
00176
|
IDIB000S011
|
329
|
329
|
Processed
|
01/01/2024
|
|
9007583760
|
|
Mrs. Retnamma
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-007/1087
(West Kallada)
|
1613010007NRG24231120231533627
|
24/11/2023
|
Balakrishna Pillai
|
1613010007WL065233
|
Balakrishna Pillai
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
9007583747
|
|
Mr. G BALAKRISHNAPILLAI
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-007/1452
(West Kallada)
|
1613010007NRG24231120231533629
|
24/11/2023
|
Goplakrishnan Nair
|
1613010007WL065233
|
Goplakrishnan Nair
|
00176
|
IDIB000S011
|
987
|
987
|
Processed
|
01/01/2024
|
|
9007583761
|
|
Mr. GOPALAKRISHNAN NAIR
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-007/1495
(West Kallada)
|
1613010007NRG24231120231533631
|
24/11/2023
|
Damodharan Pillai
|
1613010007WL065233
|
Damodharan Pillai
|
00176
|
IDIB000S011
|
658
|
658
|
Processed
|
01/01/2024
|
|
9007583763
|
|
MR DAMODARAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-007/202
(West Kallada)
|
1613010007NRG24231120231533632
|
24/11/2023
|
Shylaja G
|
1613010007WL065233
|
Shylaja G
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
9007583741
|
|
Mrs. SHYLAJA G
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-007/210
(West Kallada)
|
1613010007NRG24231120231533633
|
24/11/2023
|
Mayadevi A
|
1613010007WL065233
|
Mayadevi A
|
00176
|
IDIB000S011
|
658
|
658
|
Processed
|
01/01/2024
|
|
9007583742
|
|
Mrs. Maya Devi A R
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-007/221
(West Kallada)
|
1613010007NRG24231120231533637
|
24/11/2023
|
K Narayana Pillai
|
1613010007WL065233
|
K Narayana Pillai
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9007583784
|
|
NARAYANA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-007/228
(West Kallada)
|
1613010007NRG24231120231533641
|
24/11/2023
|
Umadevi
|
1613010007WL065233
|
Umadevi
|
00176
|
IDIB000S011
|
658
|
658
|
Processed
|
01/01/2024
|
|
9007583739
|
|
Mrs. K UMADEVI
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-007/229
(West Kallada)
|
1613010007NRG24231120231533642
|
24/11/2023
|
Sudhakaran Pillai
|
1613010007WL065233
|
Sudhakaran Pillai
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
9007583743
|
|
Mr. G SUDHAKARANPILLAI
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-007/241
(West Kallada)
|
1613010007NRG24231120231533644
|
24/11/2023
|
Suja V
|
1613010007WL065233
|
Suja V
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
9007583744
|
|
Mrs. SUJA V
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-007/243
(West Kallada)
|
1613010007NRG24231120231533646
|
24/11/2023
|
Ambika T
|
1613010007WL065233
|
Ambika T
|
00176
|
IDIB000S011
|
658
|
658
|
Processed
|
01/01/2024
|
|
9007583740
|
|
Mrs. AMBIKA T
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-007/2600
(West Kallada)
|
1613010007NRG24231120231533650
|
24/11/2023
|
Sasikala Pillai .S
|
1613010007WL065233
|
Sasikala Pillai .S
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
9007583794
|
|
Ms. SASIKALA PILLAI S
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-007/3067
(West Kallada)
|
1613010007NRG24231120231533656
|
24/11/2023
|
Jayakumari
|
1613010007WL065233
|
Jayakumari
|
00176
|
IDIB000S011
|
658
|
658
|
Processed
|
01/01/2024
|
|
9007583792
|
|
Mrs. JAYA KUMARI
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-007/3068
(West Kallada)
|
1613010007NRG24231120231533657
|
24/11/2023
|
Reghu
|
1613010007WL065233
|
Reghu
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9007583788
|
|
Mr. Reghu
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-007/3076
(West Kallada)
|
1613010007NRG24231120231533658
|
24/11/2023
|
Ponnamma .S
|
1613010007WL065233
|
Ponnamma .S
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
9007583746
|
|
Mrs. S PONNAMMA
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-007/3076
(West Kallada)
|
1613010007NRG24231120231533659
|
24/11/2023
|
Santhosh K
|
1613010007WL065233
|
Santhosh K
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
9007583796
|
|
SANTHOSH K
|
DHANALAXMI BANK(607239)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-007/3326
(West Kallada)
|
1613010007NRG24231120231533664
|
24/11/2023
|
Omana Amma
|
1613010007WL065233
|
Omana Amma
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
9007583775
|
|
Mrs. . OMANA AMMA
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-007/554
(West Kallada)
|
1613010007NRG24231120231533670
|
24/11/2023
|
Saradamma K
|
1613010007WL065233
|
Saradamma K
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
9007583745
|
|
Mrs. Saradamma K
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-007/604
(West Kallada)
|
1613010007NRG24231120231533671
|
24/11/2023
|
Sasidharan Pillai P
|
1613010007WL065233
|
Sasidharan Pillai P
|
00176
|
IDIB000S011
|
329
|
329
|
Processed
|
01/01/2024
|
|
9007583787
|
|
Mr. SASIDHARANPILLAI P
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-007/772
(West Kallada)
|
1613010007NRG24231120231533673
|
24/11/2023
|
Sreedevi Amma
|
1613010007WL065233
|
Sreedevi Amma
|
00176
|
IDIB000S011
|
658
|
658
|
Processed
|
01/01/2024
|
|
9007583738
|
|
Mrs. L SREEDEVIAMMA
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-008/207
(West Kallada)
|
1613010007NRG24231120231533676
|
24/11/2023
|
Preetha Kumari
|
1613010007WL065233
|
Preetha Kumari
|
00176
|
IDIB000S011
|
987
|
987
|
Processed
|
01/01/2024
|
|
9007583777
|
|
Mrs. Preetha Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26978
|
26978
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-007-006/1018
(West Kallada)
|
1613010007NRG24231120231533621
|
24/11/2023
|
Rajan Pillai
|
1613010007WL065233
|
Rajan Pillai
|
00415
|
SBIN0011924
|
987
|
987
|
Processed
|
01/01/2024
|
|
9007583768
|
|
MR RAJAN PILAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-007/1014-A
(West Kallada)
|
1613010007NRG24231120231533623
|
24/11/2023
|
GeethaKumari
|
1613010007WL065233
|
GeethaKumari
|
00415
|
SBIN0011924
|
658
|
658
|
Processed
|
01/01/2024
|
|
9007583757
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-007/1028
(West Kallada)
|
1613010007NRG24231120231533624
|
24/11/2023
|
Karunakaran Pillai
|
1613010007WL065233
|
Karunakaran Pillai
|
00415
|
SBIN0011924
|
658
|
658
|
Processed
|
01/01/2024
|
|
9007583782
|
|
MR KARUNAKARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-007/1241
(West Kallada)
|
1613010007NRG24231120231533628
|
24/11/2023
|
Pankajakshi Amma
|
1613010007WL065233
|
Pankajakshi Amma
|
00415
|
SBIN0011924
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
9007583773
|
|
MRS PANKAJAKSHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-007/1463
(West Kallada)
|
1613010007NRG24231120231533630
|
24/11/2023
|
Ashokan Pillai
|
1613010007WL065233
|
Ashokan Pillai
|
00415
|
SBIN0011924
|
658
|
658
|
Processed
|
01/01/2024
|
|
9007583762
|
|
ASHOKAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-007/231
(West Kallada)
|
1613010007NRG24231120231533643
|
24/11/2023
|
Rajan V
|
1613010007WL065233
|
Rajan V
|
00415
|
SBIN0011924
|
329
|
329
|
Processed
|
01/01/2024
|
|
9007583781
|
|
RAJAN V
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-007/2936
(West Kallada)
|
1613010007NRG24231120231533653
|
24/11/2023
|
Anitha
|
1613010007WL065233
|
Anitha
|
00415
|
SBIN0011924
|
329
|
329
|
Processed
|
01/01/2024
|
|
9007583776
|
|
MS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-007/3078
(West Kallada)
|
1613010007NRG24231120231533660
|
24/11/2023
|
Kavitha Kumari
|
1613010007WL065233
|
Kavitha Kumari
|
00415
|
SBIN0011924
|
658
|
658
|
Processed
|
01/01/2024
|
|
9007583758
|
|
MRS KAVITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-007-007/3143
(West Kallada)
|
1613010007NRG24231120231533661
|
24/11/2023
|
Usha Kumari
|
1613010007WL065233
|
Usha Kumari
|
00415
|
SBIN0011924
|
329
|
329
|
Processed
|
01/01/2024
|
|
9007583774
|
|
Mrs. USHA KUMARY
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-007-007/3226
(West Kallada)
|
1613010007NRG24231120231533662
|
24/11/2023
|
Ushakumari
|
1613010007WL065233
|
Ushakumari
|
00415
|
SBIN0011924
|
987
|
987
|
Processed
|
01/01/2024
|
|
9007583767
|
|
Mrs. USHA KUMARI P
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-007-007/3320
(West Kallada)
|
1613010007NRG24231120231533663
|
24/11/2023
|
Sunimol. S
|
1613010007WL065233
|
Sunimol. S
|
00415
|
SBIN0011924
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
9007583772
|
|
MRS SUNIMOL S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-007-007/42
(West Kallada)
|
1613010007NRG24231120231533667
|
24/11/2023
|
Satheesan Piallai D
|
1613010007WL065233
|
Satheesan Piallai D
|
00415
|
SBIN0011924
|
658
|
658
|
Processed
|
01/01/2024
|
|
9007583769
|
|
MR SATHEESAN PILAI D
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-007-007/488
(West Kallada)
|
1613010007NRG24231120231533669
|
24/11/2023
|
Usha Kumari
|
1613010007WL065233
|
Usha Kumari
|
00415
|
SBIN0011924
|
987
|
987
|
Processed
|
01/01/2024
|
|
9007583778
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11186
|
11186
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-007-006/203
(West Kallada)
|
1613010007NRG24231120231533622
|
24/11/2023
|
Bindhu O
|
1613010007WL065233
|
Bindhu O
|
00415
|
SBIN0070326
|
329
|
329
|
Processed
|
01/01/2024
|
|
9007583766
|
|
MRS BINDHU O
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-007-007/1031
(West Kallada)
|
1613010007NRG24231120231533625
|
24/11/2023
|
T Bindu
|
1613010007WL065233
|
T Bindu
|
00415
|
SBIN0070326
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
9007583759
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-007-007/212
(West Kallada)
|
1613010007NRG24231120231533634
|
24/11/2023
|
Georgekutty T.Y
|
1613010007WL065233
|
Georgekutty T.Y
|
00415
|
SBIN0070326
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9007583764
|
|
MR GEORGEKUTTY TY
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-007-007/2183
(West Kallada)
|
1613010007NRG24231120231533636
|
24/11/2023
|
Suseeladevi
|
1613010007WL065233
|
Suseeladevi
|
00415
|
SBIN0070326
|
658
|
658
|
Processed
|
01/01/2024
|
|
9007583779
|
|
MRS SUSEELADEVI ALIAS SUSEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-007-007/2765
(West Kallada)
|
1613010007NRG24231120231533652
|
24/11/2023
|
Vasanthakumari L
|
1613010007WL065233
|
Vasanthakumari L
|
00415
|
SBIN0070326
|
658
|
658
|
Processed
|
01/01/2024
|
|
9007583795
|
|
Mrs. Vasanthakumary L.
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-007-007/3009
(West Kallada)
|
1613010007NRG24231120231533654
|
24/11/2023
|
Kuttappan K
|
1613010007WL065233
|
Kuttappan K
|
00415
|
SBIN0070326
|
658
|
658
|
Processed
|
01/01/2024
|
|
9007583770
|
|
MR KUTTAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-007-007/3042
(West Kallada)
|
1613010007NRG24231120231533655
|
24/11/2023
|
Joykutty K
|
1613010007WL065233
|
Joykutty K
|
00415
|
SBIN0070326
|
658
|
658
|
Processed
|
01/01/2024
|
|
9007583789
|
|
MR JOYKUTTY K
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-007-007/3374
(West Kallada)
|
1613010007NRG24231120231533665
|
24/11/2023
|
Thulaseedharan Pillai. M
|
1613010007WL065233
|
Thulaseedharan Pillai. M
|
00415
|
SBIN0070326
|
329
|
329
|
Processed
|
01/01/2024
|
|
9007583786
|
|
MR THULASEEDHARAN PILLAI M
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-007-007/3409
(West Kallada)
|
1613010007NRG24231120231533666
|
24/11/2023
|
Krishnan Kutty S
|
1613010007WL065233
|
Krishnan Kutty S
|
00415
|
SBIN0070326
|
658
|
658
|
Processed
|
01/01/2024
|
|
9007583771
|
|
MR KRISHNAN KUTTY S
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-007-007/4249
(West Kallada)
|
1613010007NRG24231120231533668
|
24/11/2023
|
Ponnamma .R
|
1613010007WL065233
|
Ponnamma .R
|
00415
|
SBIN0070326
|
658
|
658
|
Processed
|
01/01/2024
|
|
9007583790
|
|
MRS PONNAMMA R
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-007-007/770
(West Kallada)
|
1613010007NRG24231120231533672
|
24/11/2023
|
Nirmalayamma
|
1613010007WL065233
|
Nirmalayamma
|
00415
|
SBIN0070326
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9007583765
|
|
MRS NIRMALA T R
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-007-008/204
(West Kallada)
|
1613010007NRG24231120231533674
|
24/11/2023
|
Sreelatha G
|
1613010007WL065233
|
Sreelatha G
|
00415
|
SBIN0070326
|
658
|
658
|
Processed
|
01/01/2024
|
|
9007583785
|
|
MRS SREELATHA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59549
|
59549
|
|
|
|
|
|
|
|