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-13-010-007-013/2113 (West Kallada)
|
1613010007NRG24081120231397642
|
08/11/2023
|
Sudhakumari
|
1613010007WL059470
|
Sudhakumari
|
00127
|
FDRL0001083
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022655734
|
|
SUDHAKUMARI
|
DHANALAXMI BANK(607239)
|
2
|
Sasthamkotta
|
KL-13-010-007-014/3063 (West Kallada)
|
1613010007NRG24081120231397658
|
08/11/2023
|
Radhamony .R
|
1613010007WL059470
|
Radhamony .R
|
00127
|
FDRL0001083
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022655727
|
|
RADHAMANY R
|
DHANALAXMI BANK(607239)
|
3
|
Sasthamkotta
|
KL-13-010-007-014/3184 (West Kallada)
|
1613010007NRG24081120231397659
|
08/11/2023
|
Asha. A
|
1613010007WL059470
|
Asha. A
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8022655733
|
|
Mrs. Asha A
|
INDIAN BANK(607105)
|
4
|
Sasthamkotta
|
KL-13-010-007-014/3270 (Sasthamcotta)
|
1613010007NRG24081120231397660
|
08/11/2023
|
Lalitha
|
1613010007WL059470
|
Lalitha
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8022655735
|
|
LALITHA
|
FEDERAL BANK(607165)
|
5
|
Sasthamkotta
|
KL-13-010-007-014/397 (West Kallada)
|
1613010007NRG24081120231397667
|
08/11/2023
|
Gopalakrishnan
|
1613010007WL059470
|
Gopalakrishnan
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8022655731
|
|
GOPALAKRISHNAN V
|
FEDERAL BANK(607165)
|
6
|
Sasthamkotta
|
KL-13-010-007-014/40 (West Kallada)
|
1613010007NRG24081120231397668
|
08/11/2023
|
Prasannayamma
|
1613010007WL059470
|
Prasannayamma
|
00127
|
FDRL0001083
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022655732
|
|
PRASANNAYAMMA
|
FEDERAL BANK(607165)
|
7
|
Sasthamkotta
|
KL-13-010-007-014/4273 (West Kallada)
|
1613010007NRG24081120231397672
|
08/11/2023
|
Selin Peter
|
1613010007WL059470
|
Selin Peter
|
00127
|
FDRL0001083
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022655728
|
|
SELINE PETER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Sasthamkotta
|
KL-13-010-007-014/4340-A (West Kallada)
|
1613010007NRG24081120231397673
|
08/11/2023
|
Rajani Krishnankutty
|
1613010007WL059470
|
Rajani Krishnankutty
|
00127
|
FDRL0001083
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022655730
|
|
REJANI V
|
DHANALAXMI BANK(607239)
|
9
|
Sasthamkotta
|
KL-13-010-007-014/4343 (West Kallada)
|
1613010007NRG24081120231397674
|
08/11/2023
|
Ambika
|
1613010007WL059470
|
Ambika
|
00127
|
FDRL0001083
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022655736
|
|
AMBIKA
|
CANARA BANK(508532)
|
10
|
Sasthamkotta
|
KL-13-010-007-014/44 (West Kallada)
|
1613010007NRG24081120231397678
|
08/11/2023
|
Vijayan
|
1613010007WL059470
|
Vijayan
|
00127
|
FDRL0001083
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022655729
|
|
VIJAYAN .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-007-013/3812 (West Kallada)
|
1613010007NRG24081120231397645
|
08/11/2023
|
Jyothilekshmi
|
1613010007WL059470
|
Jyothilekshmi
|
00127
|
FDRL0001951
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022655737
|
|
JYOTHILEKSHMI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-007-001/2431 (West Kallada)
|
1613010007NRG24081120231397632
|
08/11/2023
|
Radhamani Raichel
|
1613010007WL059470
|
Radhamani Raichel
|
00127
|
FDRL0001998
|
660
|
660
|
Processed
|
27/11/2023
|
|
8022655738
|
|
RADHAMANI RAICHEL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-007-014/2566 (West Kallada)
|
1613010007NRG24081120231397655
|
08/11/2023
|
Selvi
|
1613010007WL059470
|
Selvi
|
00152
|
HDFC0001505
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022655747
|
|
SELVI ANDREWS
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-007-001/514 (West Kallada)
|
1613010007NRG24081120231397633
|
08/11/2023
|
Elsy Peter
|
1613010007WL059470
|
Elsy Peter
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022655710
|
|
ELSY PETER
|
HDFC BANK LTD(607152)
|
15
|
Sasthamkotta
|
KL-13-010-007-001/515 (West Kallada)
|
1613010007NRG24081120231397634
|
08/11/2023
|
Elizabath
|
1613010007WL059470
|
Elizabath
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8022655712
|
|
Mrs. Elisabeth Joseph
|
INDIAN BANK(607105)
|
16
|
Sasthamkotta
|
KL-13-010-007-001/517 (West Kallada)
|
1613010007NRG24081120231397635
|
08/11/2023
|
Marykutty
|
1613010007WL059470
|
Marykutty
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022655709
|
|
MARYKUTTY SIRIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
Sasthamkotta
|
KL-13-010-007-001/529 (West Kallada)
|
1613010007NRG24081120231397636
|
08/11/2023
|
S. Shiji
|
1613010007WL059470
|
S. Shiji
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8022655750
|
|
Mrs. S SHIJI
|
INDIAN BANK(607105)
|
18
|
Sasthamkotta
|
KL-13-010-007-001/530 (West Kallada)
|
1613010007NRG24081120231397637
|
08/11/2023
|
Baneesa
|
1613010007WL059470
|
Baneesa
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
27/11/2023
|
|
8022655711
|
|
Mrs. BANEESA .
|
INDIAN BANK(607105)
|
19
|
Sasthamkotta
|
KL-13-010-007-004/940 (West Kallada)
|
1613010007NRG24081120231397638
|
08/11/2023
|
Salini
|
1613010007WL059470
|
Salini
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8022655762
|
|
SALINI .
|
FEDERAL BANK(607165)
|
20
|
Sasthamkotta
|
KL-13-010-007-013/1219 (West Kallada)
|
1613010007NRG24081120231397639
|
08/11/2023
|
Rethnamma T
|
1613010007WL059470
|
Rethnamma T
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022655724
|
|
Mrs. RETNAMMA T
|
INDIAN BANK(607105)
|
21
|
Sasthamkotta
|
KL-13-010-007-013/1220 (West Kallada)
|
1613010007NRG24081120231397640
|
08/11/2023
|
Sasikala P
|
1613010007WL059470
|
Sasikala P
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
27/11/2023
|
|
8022655748
|
|
Mrs. Sasikala P
|
INDIAN BANK(607105)
|
22
|
Sasthamkotta
|
KL-13-010-007-013/254 (West Kallada)
|
1613010007NRG24081120231397643
|
08/11/2023
|
Suseela
|
1613010007WL059470
|
Suseela
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8022655706
|
|
Mrs. Suseela D.
|
INDIAN BANK(607105)
|
23
|
Sasthamkotta
|
KL-13-010-007-013/272 (West Kallada)
|
1613010007NRG24081120231397644
|
08/11/2023
|
S. Jaya
|
1613010007WL059470
|
S. Jaya
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022655751
|
|
JAYA
|
DHANALAXMI BANK(607239)
|
24
|
Sasthamkotta
|
KL-13-010-007-014/1129 (West Kallada)
|
1613010007NRG24081120231397646
|
08/11/2023
|
Saraswathy Amma
|
1613010007WL059470
|
Saraswathy Amma
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022655752
|
|
Mrs. E SARASWATHYAMMA
|
INDIAN BANK(607105)
|
25
|
Sasthamkotta
|
KL-13-010-007-014/1139 (West Kallada)
|
1613010007NRG24081120231397647
|
08/11/2023
|
Chandrika
|
1613010007WL059470
|
Chandrika
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8022655707
|
|
CHANDRIKA K
|
UCO BANK(607066)
|
26
|
Sasthamkotta
|
KL-13-010-007-014/1141 (West Kallada)
|
1613010007NRG24081120231397648
|
08/11/2023
|
Omana K
|
1613010007WL059470
|
Omana K
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022655723
|
|
Mrs. OMANA K
|
INDIAN BANK(607105)
|
27
|
Sasthamkotta
|
KL-13-010-007-014/1144 (West Kallada)
|
1613010007NRG24081120231397649
|
08/11/2023
|
Santha K
|
1613010007WL059470
|
Santha K
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022655722
|
|
Mrs. SANTHA K
|
INDIAN BANK(607105)
|
28
|
Sasthamkotta
|
KL-13-010-007-014/1352 (West Kallada)
|
1613010007NRG24081120231397650
|
08/11/2023
|
Geethakumari G
|
1613010007WL059470
|
Geethakumari G
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8022655725
|
|
Mrs. GEETHA KUMARI G
|
INDIAN BANK(607105)
|
29
|
Sasthamkotta
|
KL-13-010-007-014/1352 (West Kallada)
|
1613010007NRG24081120231397651
|
08/11/2023
|
Mohanan Pillai
|
1613010007WL059470
|
Mohanan Pillai
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8022655759
|
|
Mr. Mohanan Pillai
|
INDIAN BANK(607105)
|
30
|
Sasthamkotta
|
KL-13-010-007-014/1422 (West Kallada)
|
1613010007NRG24081120231397652
|
08/11/2023
|
Leelamma
|
1613010007WL059470
|
Leelamma
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022655726
|
|
Mrs. LEELAMMA RAJU
|
INDIAN BANK(607105)
|
31
|
Sasthamkotta
|
KL-13-010-007-014/1719 (West Kallada)
|
1613010007NRG24081120231397653
|
08/11/2023
|
K. Shylaja
|
1613010007WL059470
|
K. Shylaja
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022655749
|
|
Mrs. K SHAILAJA ALIAS SHYLA KUMARI
|
INDIAN BANK(607105)
|
32
|
Sasthamkotta
|
KL-13-010-007-014/2771 (West Kallada)
|
1613010007NRG24081120231397656
|
08/11/2023
|
Vimala P
|
1613010007WL059470
|
Vimala P
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8022655753
|
|
Mrs. VIMALA P
|
INDIAN BANK(607105)
|
33
|
Sasthamkotta
|
KL-13-010-007-014/3279 (West Kallada)
|
1613010007NRG24081120231397662
|
08/11/2023
|
Sheena.S
|
1613010007WL059470
|
Sheena.S
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8022655713
|
|
Mrs. SHEENA S
|
INDIAN BANK(607105)
|
34
|
Sasthamkotta
|
KL-13-010-007-014/3357 (West Kallada)
|
1613010007NRG24081120231397665
|
08/11/2023
|
Mohanan
|
1613010007WL059470
|
Mohanan
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022655756
|
|
MOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
Sasthamkotta
|
KL-13-010-007-014/4012 (West Kallada)
|
1613010007NRG24081120231397669
|
08/11/2023
|
Bindhu T
|
1613010007WL059470
|
Bindhu T
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022655761
|
|
Mrs. Bindhu T.
|
INDIAN BANK(607105)
|
36
|
Sasthamkotta
|
KL-13-010-007-014/41 (West Kallada)
|
1613010007NRG24081120231397670
|
08/11/2023
|
Thankamani.K
|
1613010007WL059470
|
Thankamani.K
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8022655754
|
|
Mr. Thankamani
|
INDIAN BANK(607105)
|
37
|
Sasthamkotta
|
KL-13-010-007-014/4129 (West Kallada)
|
1613010007NRG24081120231397671
|
08/11/2023
|
Sobha
|
1613010007WL059470
|
Sobha
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022655758
|
|
Mrs. Sobha
|
INDIAN BANK(607105)
|
38
|
Sasthamkotta
|
KL-13-010-007-014/4346 (West Kallada)
|
1613010007NRG24081120231397675
|
08/11/2023
|
Meera. M
|
1613010007WL059470
|
Meera. M
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8022655755
|
|
Mrs. MEERA M
|
INDIAN BANK(607105)
|
39
|
Sasthamkotta
|
KL-13-010-007-014/533 (West Kallada)
|
1613010007NRG24081120231397679
|
08/11/2023
|
Leela C
|
1613010007WL059470
|
Leela C
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022655720
|
|
Mrs. Leela C .
|
INDIAN BANK(607105)
|
40
|
Sasthamkotta
|
KL-13-010-007-014/534 (West Kallada)
|
1613010007NRG24081120231397680
|
08/11/2023
|
Sobhana
|
1613010007WL059470
|
Sobhana
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8022655717
|
|
Mrs. Shobhana
|
INDIAN BANK(607105)
|
41
|
Sasthamkotta
|
KL-13-010-007-014/536 (West Kallada)
|
1613010007NRG24081120231397681
|
08/11/2023
|
Prabha G
|
1613010007WL059470
|
Prabha G
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022655719
|
|
PRABHA
|
DHANALAXMI BANK(607239)
|
42
|
Sasthamkotta
|
KL-13-010-007-014/538 (West Kallada)
|
1613010007NRG24081120231397682
|
08/11/2023
|
D Ponnamma
|
1613010007WL059470
|
D Ponnamma
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022655721
|
|
Mrs. D PONNAMMA
|
INDIAN BANK(607105)
|
43
|
Sasthamkotta
|
KL-13-010-007-014/540 (West Kallada)
|
1613010007NRG24081120231397683
|
08/11/2023
|
Kamalamma
|
1613010007WL059470
|
Kamalamma
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022655714
|
|
Mrs. Kamalamma
|
INDIAN BANK(607105)
|
44
|
Sasthamkotta
|
KL-13-010-007-014/542 (West Kallada)
|
1613010007NRG24081120231397684
|
08/11/2023
|
Sudharsini L
|
1613010007WL059470
|
Sudharsini L
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022655718
|
|
Mrs. SUDHARSINI L
|
INDIAN BANK(607105)
|
45
|
Sasthamkotta
|
KL-13-010-007-014/543 (West Kallada)
|
1613010007NRG24081120231397685
|
08/11/2023
|
Joyis A
|
1613010007WL059470
|
Joyis A
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022655708
|
|
JOYIS A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
Sasthamkotta
|
KL-13-010-007-014/547 (West Kallada)
|
1613010007NRG24081120231397686
|
08/11/2023
|
Bennu Pious
|
1613010007WL059470
|
Bennu Pious
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8022655705
|
|
Mrs. A BENNYKUTTY PIOUS
|
INDIAN BANK(607105)
|
47
|
Sasthamkotta
|
KL-13-010-007-014/549 (West Kallada)
|
1613010007NRG24081120231397687
|
08/11/2023
|
Anandavally
|
1613010007WL059470
|
Anandavally
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
27/11/2023
|
|
8022655715
|
|
Mrs. Anandavally
|
INDIAN BANK(607105)
|
48
|
Sasthamkotta
|
KL-13-010-007-014/677 (West Kallada)
|
1613010007NRG24081120231397688
|
08/11/2023
|
S.Lillykutty
|
1613010007WL059470
|
S.Lillykutty
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022655760
|
|
Mrs. Lillly Kutty
|
INDIAN BANK(607105)
|
49
|
Sasthamkotta
|
KL-13-010-007-014/856 (West Kallada)
|
1613010007NRG24081120231397689
|
08/11/2023
|
Mary Stephan
|
1613010007WL059470
|
Mary Stephan
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022655716
|
|
Mrs. MARI B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62040
|
62040
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-007-014/3299-A (West Kallada)
|
1613010007NRG24081120231397663
|
08/11/2023
|
Anandavally
|
1613010007WL059470
|
Anandavally
|
00415
|
SBIN0004405
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022655742
|
|
ANANTHAVALLIYAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-007-013/151 (West Kallada)
|
1613010007NRG24081120231397641
|
08/11/2023
|
Ambily
|
1613010007WL059470
|
Ambily
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8022655746
|
|
AMBILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
Sasthamkotta
|
KL-13-010-007-014/2235 (West Kallada)
|
1613010007NRG24081120231397654
|
08/11/2023
|
Sreedevi Amma
|
1613010007WL059470
|
Sreedevi Amma
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022655744
|
|
MS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
53
|
Sasthamkotta
|
KL-13-010-007-014/3025 (West Kallada)
|
1613010007NRG24081120231397657
|
08/11/2023
|
Manju C
|
1613010007WL059470
|
Manju C
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022655741
|
|
MS MANJU C
|
STATE BANK OF INDIA(508548)
|
54
|
Sasthamkotta
|
KL-13-010-007-014/3278 (West Kallada)
|
1613010007NRG24081120231397661
|
08/11/2023
|
Sujatha
|
1613010007WL059470
|
Sujatha
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8022655745
|
|
MS SUJATHA
|
STATE BANK OF INDIA(508548)
|
55
|
Sasthamkotta
|
KL-13-010-007-014/3357 (West Kallada)
|
1613010007NRG24081120231397664
|
08/11/2023
|
Sobhana
|
1613010007WL059470
|
Sobhana
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8022655739
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
56
|
Sasthamkotta
|
KL-13-010-007-014/3361 (West Kallada)
|
1613010007NRG24081120231397666
|
08/11/2023
|
Ponnamma
|
1613010007WL059470
|
Ponnamma
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022655743
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-007-014/4372 (West Kallada)
|
1613010007NRG24081120231397676
|
08/11/2023
|
Bindhu G
|
1613010007WL059470
|
Bindhu G
|
00415
|
SBIN0070450
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8022655740
|
|
MRS BINDHU G
|
STATE BANK OF INDIA(508548)
|
58
|
Sasthamkotta
|
KL-13-010-007-014/4375 (West Kallada)
|
1613010007NRG24081120231397677
|
08/11/2023
|
Chithralekha S
|
1613010007WL059470
|
Chithralekha S
|
00415
|
SBIN0070450
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022655757
|
|
CHITHRALEKHA S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100980
|
100980
|
|
|
|
|
|
|
|