|
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-13-010-001-011/4885
(Kunnathoor)
|
1613010001NRG24090120241836056
|
09/01/2024
|
Deepa
|
1613010001WL080049
|
Deepa
|
00045
|
BARB0KOTTAR
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1906165684
|
|
MISS DEEPA B S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-011/5572
(Kunnathoor)
|
1613010001NRG24090120241836058
|
09/01/2024
|
REMANY V
|
1613010001WL080049
|
REMANY V
|
00127
|
FDRL0001263
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1906165629
|
|
REMANY V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-011/5319
(Kunnathoor)
|
1613010001NRG24090120241836057
|
09/01/2024
|
MARY
|
1613010001WL080049
|
MARY
|
00176
|
IDIB000P084
|
331
|
331
|
Processed
|
16/03/2024
|
|
1906165679
|
|
Mrs. . MARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-011/1111
(Kunnathoor)
|
1613010001NRG24090120241836009
|
09/01/2024
|
SAROJINI
|
1613010001WL080049
|
SAROJINI
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1906165631
|
|
MRS SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-011/2604
(Kunnathoor)
|
1613010001NRG24090120241836015
|
09/01/2024
|
VALSALA
|
1613010001WL080049
|
VALSALA
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1906165630
|
|
MRS VALSALA R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-011/3048
(Kunnathoor)
|
1613010001NRG24090120241836018
|
09/01/2024
|
Indira
|
1613010001WL080049
|
Indira
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1906165632
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-011/4304
(Kunnathoor)
|
1613010001NRG24090120241836051
|
09/01/2024
|
SARASWATHY K
|
1613010001WL080049
|
SARASWATHY K
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1906165633
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-011/4364
(Kunnathoor)
|
1613010001NRG24090120241836052
|
09/01/2024
|
VIJAYAMMA
|
1613010001WL080049
|
VIJAYAMMA
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1906165685
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-011/4369
(Kunnathoor)
|
1613010001NRG24090120241836053
|
09/01/2024
|
Chellamma
|
1613010001WL080049
|
Chellamma
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1906165683
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-011/5979
(Kunnathoor)
|
1613010001NRG24090120241836060
|
09/01/2024
|
SAJANI G R
|
1613010001WL080049
|
SAJANI G R
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
16/03/2024
|
|
1906165669
|
|
MRS SAJANI G R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10261
|
10261
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-001-011/4300
(Kunnathoor)
|
1613010001NRG24090120241836050
|
09/01/2024
|
Jagadamma
|
1613010001WL080049
|
Jagadamma
|
00415
|
SBIN0012858
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1906165682
|
|
Mrs. JAGADAMMA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-001-010/3528
(Kunnathoor)
|
1613010001NRG24090120241836008
|
09/01/2024
|
USHA.P
|
1613010001WL080049
|
USHA.P
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1906165673
|
|
MRS USHA P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-011/1288
(Kunnathoor)
|
1613010001NRG24090120241836010
|
09/01/2024
|
AMMINI T
|
1613010001WL080049
|
AMMINI T
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1906165660
|
|
MRS AMMINI T
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-011/1366
(Kunnathoor)
|
1613010001NRG24090120241836011
|
09/01/2024
|
JAGADAMMA J
|
1613010001WL080049
|
JAGADAMMA J
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1906165637
|
|
MRS JAGADAMMA J
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-011/1456
(Kunnathoor)
|
1613010001NRG24090120241836012
|
09/01/2024
|
SUJA MATHEW
|
1613010001WL080049
|
SUJA MATHEW
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1906165641
|
|
MRS SUJA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-011/1716
(Kunnathoor)
|
1613010001NRG24090120241836013
|
09/01/2024
|
KOMALA DIVAKARAN
|
1613010001WL080049
|
KOMALA DIVAKARAN
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1906165648
|
|
MRS KOMALA DIVAKARAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-011/2513
(Kunnathoor)
|
1613010001NRG24090120241836014
|
09/01/2024
|
JAYAKUMARI
|
1613010001WL080049
|
JAYAKUMARI
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
16/03/2024
|
|
1906165677
|
|
MRS JAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-011/2665
(Kunnathoor)
|
1613010001NRG24090120241836016
|
09/01/2024
|
MATHAI P
|
1613010001WL080049
|
MATHAI P
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1906165663
|
|
MR MATHAI P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-011/3033
(Kunnathoor)
|
1613010001NRG24090120241836017
|
09/01/2024
|
Ambili S
|
1613010001WL080049
|
Ambili S
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1906165675
|
|
MRS AMBILY SIVARAJAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-011/334
(Kunnathoor)
|
1613010001NRG24090120241836019
|
09/01/2024
|
Saraswathy amma
|
1613010001WL080049
|
Saraswathy amma
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1906165658
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-011/336
(Kunnathoor)
|
1613010001NRG24090120241836020
|
09/01/2024
|
AJITHA KUMARI
|
1613010001WL080049
|
AJITHA KUMARI
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1906165638
|
|
MRS AJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-011/3377
(Kunnathoor)
|
1613010001NRG24090120241836021
|
09/01/2024
|
Thanakamma.K
|
1613010001WL080049
|
Thanakamma.K
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1906165670
|
|
MRS THANKAMMA K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-011/3378
(Kunnathoor)
|
1613010001NRG24090120241836022
|
09/01/2024
|
ELSY BABU
|
1613010001WL080049
|
ELSY BABU
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1906165672
|
|
MRS ELSY SABU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-011/338
(Kunnathoor)
|
1613010001NRG24090120241836023
|
09/01/2024
|
SATHI H
|
1613010001WL080049
|
SATHI H
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1906165656
|
|
MRS SATHI H
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-011/345
(Kunnathoor)
|
1613010001NRG24090120241836024
|
09/01/2024
|
GIRIJA S
|
1613010001WL080049
|
GIRIJA S
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1906165655
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-011/346
(Kunnathoor)
|
1613010001NRG24090120241836025
|
09/01/2024
|
SREEKALA K
|
1613010001WL080049
|
SREEKALA K
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
16/03/2024
|
|
1906165642
|
|
MRS SREEKALA K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-011/347
(Kunnathoor)
|
1613010001NRG24090120241836026
|
09/01/2024
|
SYAMALA AMMA
|
1613010001WL080049
|
SYAMALA AMMA
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1906165645
|
|
MRS SYAMALA AMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-011/348
(Kunnathoor)
|
1613010001NRG24090120241836027
|
09/01/2024
|
SARALA PODIYAN
|
1613010001WL080049
|
SARALA PODIYAN
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1906165649
|
|
MRS SARALA PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-011/349
(Kunnathoor)
|
1613010001NRG24090120241836028
|
09/01/2024
|
MANJU B
|
1613010001WL080049
|
MANJU B
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1906165652
|
|
MANJU KUMARI
|
DHANALAXMI BANK(607239)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-011/350
(Kunnathoor)
|
1613010001NRG24090120241836029
|
09/01/2024
|
SANDHYA S
|
1613010001WL080049
|
SANDHYA S
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1906165676
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-011/352
(Kunnathoor)
|
1613010001NRG24090120241836030
|
09/01/2024
|
RADHAMANI R
|
1613010001WL080049
|
RADHAMANI R
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1906165640
|
|
MRS RADHAMANI R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-011/355
(Kunnathoor)
|
1613010001NRG24090120241836031
|
09/01/2024
|
KUNJUMOL S
|
1613010001WL080049
|
KUNJUMOL S
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1906165634
|
|
MRS KUNJUMOL S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-011/356
(Kunnathoor)
|
1613010001NRG24090120241836032
|
09/01/2024
|
KUNJUMOL S
|
1613010001WL080049
|
KUNJUMOL S
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
16/03/2024
|
|
1906165647
|
|
MRS KUNJUMOL S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-011/359
(Kunnathoor)
|
1613010001NRG24090120241836033
|
09/01/2024
|
KOMALA K
|
1613010001WL080049
|
KOMALA K
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1906165646
|
|
MRS KOMALA K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-011/363
(Kunnathoor)
|
1613010001NRG24090120241836034
|
09/01/2024
|
Sathy C
|
1613010001WL080049
|
Sathy C
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
16/03/2024
|
|
1906165654
|
|
MRS SATHY C
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-011/364
(Kunnathoor)
|
1613010001NRG24090120241836035
|
09/01/2024
|
JAGADAMMA
|
1613010001WL080049
|
JAGADAMMA
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1906165664
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-011/366
(Kunnathoor)
|
1613010001NRG24090120241836036
|
09/01/2024
|
SREELATHA KUMARI R S
|
1613010001WL080049
|
SREELATHA KUMARI R S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1906165643
|
|
MRS SREELATHA KUMARI R S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-011/367
(Kunnathoor)
|
1613010001NRG24090120241836037
|
09/01/2024
|
VALSALA V
|
1613010001WL080049
|
VALSALA V
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1906165639
|
|
MRS VALSALA V
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-011/373
(Kunnathoor)
|
1613010001NRG24090120241836038
|
09/01/2024
|
NIRMALA DEVI S
|
1613010001WL080049
|
NIRMALA DEVI S
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1906165644
|
|
NIRMALADEVI S
|
DHANALAXMI BANK(607239)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-011/375
(Kunnathoor)
|
1613010001NRG24090120241836039
|
09/01/2024
|
SHEEJA A
|
1613010001WL080049
|
SHEEJA A
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1906165653
|
|
SHEEJA
|
DHANALAXMI BANK(607239)
|
|
41
|
Sasthamkotta
|
KL-13-010-001-011/377
(Kunnathoor)
|
1613010001NRG24090120241836040
|
09/01/2024
|
. GEETHA DEVI AMMA K
|
1613010001WL080049
|
. GEETHA DEVI AMMA K
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1906165657
|
|
GEETHADEVIYAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-001-011/383
(Kunnathoor)
|
1613010001NRG24090120241836042
|
09/01/2024
|
Radhakrishna Pillai K
|
1613010001WL080049
|
Radhakrishna Pillai K
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1906165671
|
|
MR RADHAKRISHNA PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-001-011/383
(Kunnathoor)
|
1613010001NRG24090120241836041
|
09/01/2024
|
RADHAMANI P
|
1613010001WL080049
|
RADHAMANI P
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1906165674
|
|
RADHAMANI
|
DHANALAXMI BANK(607239)
|
|
44
|
Sasthamkotta
|
KL-13-010-001-011/385
(Kunnathoor)
|
1613010001NRG24090120241836043
|
09/01/2024
|
USHA KUMART T S
|
1613010001WL080049
|
USHA KUMART T S
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1906165650
|
|
MRS USHAKUMARI TS
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-001-011/387
(Kunnathoor)
|
1613010001NRG24090120241836044
|
09/01/2024
|
NISHA R
|
1613010001WL080049
|
NISHA R
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1906165651
|
|
NISHA
|
DHANALAXMI BANK(607239)
|
|
46
|
Sasthamkotta
|
KL-13-010-001-011/388
(Kunnathoor)
|
1613010001NRG24090120241836045
|
09/01/2024
|
SUDHA C
|
1613010001WL080049
|
SUDHA C
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1906165661
|
|
MRS SUDHA C
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-001-011/389
(Kunnathoor)
|
1613010001NRG24090120241836046
|
09/01/2024
|
SHEEJA L
|
1613010001WL080049
|
SHEEJA L
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1906165662
|
|
SHEEJA
|
DHANALAXMI BANK(607239)
|
|
48
|
Sasthamkotta
|
KL-13-010-001-011/4117
(Kunnathoor)
|
1613010001NRG24090120241836047
|
09/01/2024
|
RUGMINI
|
1613010001WL080049
|
RUGMINI
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
16/03/2024
|
|
1906165668
|
|
MISS RUGMINI C
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-001-011/4222
(Kunnathoor)
|
1613010001NRG24090120241836048
|
09/01/2024
|
Girija.T
|
1613010001WL080049
|
Girija.T
|
00415
|
SBIN0070476
|
1655
|
1655
|
Rejected
|
16/03/2024
|
|
1906165635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-001-011/4383
(Kunnathoor)
|
1613010001NRG24090120241836054
|
09/01/2024
|
Mallakshy
|
1613010001WL080049
|
Mallakshy
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
16/03/2024
|
|
1906165666
|
|
MRS MALLAKSHI K
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-001-011/4747
(Kunnathoor)
|
1613010001NRG24090120241836055
|
09/01/2024
|
VIJAYAN
|
1613010001WL080049
|
VIJAYAN
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1906165667
|
|
MR VIJAYAN N
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-001-011/805
(Kunnathoor)
|
1613010001NRG24090120241836061
|
09/01/2024
|
LETHA S
|
1613010001WL080049
|
LETHA S
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1906165665
|
|
MRS LATHA WO VIDHYADHARAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-001-011/897
(Kunnathoor)
|
1613010001NRG24090120241836062
|
09/01/2024
|
RADHA A
|
1613010001WL080049
|
RADHA A
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1906165659
|
|
MRS RADHA A
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-001-011/910
(Kunnathoor)
|
1613010001NRG24090120241836063
|
09/01/2024
|
MINI O
|
1613010001WL080049
|
MINI O
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1906165636
|
|
MRS MINI O
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-001-012/796
(Kunnathoor)
|
1613010001NRG24090120241836064
|
09/01/2024
|
Santhakumari P
|
1613010001WL080049
|
Santhakumari P
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1906165678
|
|
MRS SANTHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60904
|
60904
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-001-011/4279
(Kunnathoor)
|
1613010001NRG24090120241836049
|
09/01/2024
|
Sudhakaran
|
1613010001WL080049
|
Sudhakaran
|
00415
|
SBIN0070594
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1906165681
|
|
MR SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-001-011/5831
(Kunnathoor)
|
1613010001NRG24090120241836059
|
09/01/2024
|
VALSALA T K
|
1613010001WL080049
|
VALSALA T K
|
00657
|
KLGB0040639
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1906165680
|
|
VALSALA T K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79440
|
79440
|
|
|
|
|
|
|
|