|
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-13-010-003-012/2601
(Poruvazhy)
|
1613010003NRG24090220242024188
|
09/02/2024
|
SAJITHA S
|
1613010003WL089616
|
SAJITHA S
|
00089
|
CBIN0282264
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154706498
|
|
SAJITHA S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-012/2433
(Poruvazhy)
|
1613010003NRG24090220242024169
|
09/02/2024
|
Shakeelabeevi
|
1613010003WL089616
|
Shakeelabeevi
|
00127
|
FDRL0001951
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154706497
|
|
MRS SHAKEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-012/5255
(Poruvazhy)
|
1613010003NRG24090220242024203
|
09/02/2024
|
Anasiya sleem
|
1613010003WL089616
|
Anasiya sleem
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154706512
|
|
Mrs. . ANASIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-012/5486
(Poruvazhy)
|
1613010003NRG24090220242024209
|
09/02/2024
|
S SHAMEENA
|
1613010003WL089616
|
S SHAMEENA
|
00176
|
IDIB000P078
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154706511
|
|
Mrs. SHAMEENA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-011/5323
(Poruvazhy)
|
1613010003NRG24090220242024162
|
09/02/2024
|
Naseema
|
1613010003WL089616
|
Naseema
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154706495
|
|
MRS NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-012/2495
(Poruvazhy)
|
1613010003NRG24090220242024177
|
09/02/2024
|
Jaleela beevi
|
1613010003WL089616
|
Jaleela beevi
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154706500
|
|
JALEELABEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-012/5256
(Poruvazhy)
|
1613010003NRG24090220242024204
|
09/02/2024
|
subaitha
|
1613010003WL089616
|
subaitha
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154706499
|
|
SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-012/5381
(Poruvazhy)
|
1613010003NRG24090220242024207
|
09/02/2024
|
Bindhu
|
1613010003WL089616
|
Bindhu
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154706533
|
|
MRS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-011/3607
(Poruvazhy)
|
1613010003NRG24090220242024161
|
09/02/2024
|
veeja
|
1613010003WL089616
|
veeja
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154706544
|
|
MRS BEEJA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-012/2021
(Poruvazhy)
|
1613010003NRG24090220242024163
|
09/02/2024
|
SHAILAJA
|
1613010003WL089616
|
SHAILAJA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154706523
|
|
MRS SHAILAJA SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-012/2027
(Poruvazhy)
|
1613010003NRG24090220242024164
|
09/02/2024
|
NABEESABEEVI
|
1613010003WL089616
|
NABEESABEEVI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154706516
|
|
MRS NABEESA BEEVI ALIAS NABEESATHU N
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-012/2418
(Poruvazhy)
|
1613010003NRG24090220242024165
|
09/02/2024
|
ASEENA BEEVI
|
1613010003WL089616
|
ASEENA BEEVI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154706543
|
|
MRS ASEENA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-012/2424
(Poruvazhy)
|
1613010003NRG24090220242024166
|
09/02/2024
|
SHEREEFA BEEVI
|
1613010003WL089616
|
SHEREEFA BEEVI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154706519
|
|
Mrs. SHAREEFA BEEVI
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-012/2426
(Poruvazhy)
|
1613010003NRG24090220242024167
|
09/02/2024
|
ramla
|
1613010003WL089616
|
ramla
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154706518
|
|
MRS RAMLA BEEVI N
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-012/2428
(Poruvazhy)
|
1613010003NRG24090220242024168
|
09/02/2024
|
SHEEJA.S
|
1613010003WL089616
|
SHEEJA.S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154706531
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-012/2436
(Poruvazhy)
|
1613010003NRG24090220242024170
|
09/02/2024
|
VIJAYAKUMARI.K
|
1613010003WL089616
|
VIJAYAKUMARI.K
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154706521
|
|
Mrs. VIJAYAKUMARI V
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-012/2441
(Poruvazhy)
|
1613010003NRG24090220242024171
|
09/02/2024
|
laila beevi
|
1613010003WL089616
|
laila beevi
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154706541
|
|
MRS LAILABEEVI A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-012/2453
(Poruvazhy)
|
1613010003NRG24090220242024172
|
09/02/2024
|
Lilan beevi
|
1613010003WL089616
|
Lilan beevi
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154706505
|
|
MRS LAILA M
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-012/2460
(Poruvazhy)
|
1613010003NRG24090220242024173
|
09/02/2024
|
MANI
|
1613010003WL089616
|
MANI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154706528
|
|
Mrs. MANI M
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-012/2469
(Poruvazhy)
|
1613010003NRG24090220242024174
|
09/02/2024
|
SABEELABEEVI
|
1613010003WL089616
|
SABEELABEEVI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154706504
|
|
MRS SABEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-012/2480
(Poruvazhy)
|
1613010003NRG24090220242024175
|
09/02/2024
|
BEEJA.H
|
1613010003WL089616
|
BEEJA.H
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154706515
|
|
MRS BEEJA H
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-012/2493
(Poruvazhy)
|
1613010003NRG24090220242024176
|
09/02/2024
|
Lailabeevi
|
1613010003WL089616
|
Lailabeevi
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154706507
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-012/2508
(Poruvazhy)
|
1613010003NRG24090220242024178
|
09/02/2024
|
SABEENA SHAHUL HAMEED
|
1613010003WL089616
|
SABEENA SHAHUL HAMEED
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154706532
|
|
MRS SABEENA SHAHUL HAMEED
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-012/2520
(Poruvazhy)
|
1613010003NRG24090220242024179
|
09/02/2024
|
ZEENATH.P
|
1613010003WL089616
|
ZEENATH.P
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154706520
|
|
ZEENATH.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-012/2542
(Poruvazhy)
|
1613010003NRG24090220242024180
|
09/02/2024
|
SHEEJA KASIM
|
1613010003WL089616
|
SHEEJA KASIM
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154706536
|
|
MRS SHEEJA KASIM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-012/2547
(Poruvazhy)
|
1613010003NRG24090220242024181
|
09/02/2024
|
shihab
|
1613010003WL089616
|
shihab
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154706506
|
|
MR SHIHAB H
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-012/2550
(Poruvazhy)
|
1613010003NRG24090220242024182
|
09/02/2024
|
BEEJA.S
|
1613010003WL089616
|
BEEJA.S
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154706503
|
|
MRS BEEJA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-012/2554
(Poruvazhy)
|
1613010003NRG24090220242024183
|
09/02/2024
|
aseena
|
1613010003WL089616
|
aseena
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154706534
|
|
MRS ASEENA ABDUL KHADAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-012/2571
(Poruvazhy)
|
1613010003NRG24090220242024184
|
09/02/2024
|
shahubanath
|
1613010003WL089616
|
shahubanath
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154706540
|
|
MRS SHAHUBANATH V
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-012/2572
(Poruvazhy)
|
1613010003NRG24090220242024185
|
09/02/2024
|
SULAIKHABEEVI
|
1613010003WL089616
|
SULAIKHABEEVI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154706537
|
|
Mrs. SULEKHA BEEVI
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-012/2578
(Poruvazhy)
|
1613010003NRG24090220242024186
|
09/02/2024
|
haseena
|
1613010003WL089616
|
haseena
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154706539
|
|
MRS HASEENA K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-012/2599
(Poruvazhy)
|
1613010003NRG24090220242024187
|
09/02/2024
|
RASHEEDA BEEVI
|
1613010003WL089616
|
RASHEEDA BEEVI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154706542
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-012/2712
(Poruvazhy)
|
1613010003NRG24090220242024189
|
09/02/2024
|
SAJITHA
|
1613010003WL089616
|
SAJITHA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154706525
|
|
MRS SAJITHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-012/2964
(Poruvazhy)
|
1613010003NRG24090220242024190
|
09/02/2024
|
RAMLATH.A
|
1613010003WL089616
|
RAMLATH.A
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154706527
|
|
MRS RAMLATH A
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-012/2966
(Poruvazhy)
|
1613010003NRG24090220242024191
|
09/02/2024
|
LAILA.H
|
1613010003WL089616
|
LAILA.H
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154706526
|
|
LAILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-012/3124
(Poruvazhy)
|
1613010003NRG24090220242024192
|
09/02/2024
|
NOORJAHAN.P
|
1613010003WL089616
|
NOORJAHAN.P
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154706530
|
|
MRS NOORJAHAN P
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-012/333
(Poruvazhy)
|
1613010003NRG24090220242024193
|
09/02/2024
|
SAFIYABEEVI
|
1613010003WL089616
|
SAFIYABEEVI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154706510
|
|
Mrs. SAFIYA BEEVI
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-012/3739
(Poruvazhy)
|
1613010003NRG24090220242024194
|
09/02/2024
|
shyla
|
1613010003WL089616
|
shyla
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154706535
|
|
MRS SHYLA FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-012/3822
(Poruvazhy)
|
1613010003NRG24090220242024195
|
09/02/2024
|
sajeena beevi
|
1613010003WL089616
|
sajeena beevi
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154706538
|
|
sajeena beevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-012/3901
(Poruvazhy)
|
1613010003NRG24090220242024196
|
09/02/2024
|
revendranpillai
|
1613010003WL089616
|
revendranpillai
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154706522
|
|
MR RAVEENDRA KURUP
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-012/3918
(Poruvazhy)
|
1613010003NRG24090220242024197
|
09/02/2024
|
Amina Shafeek
|
1613010003WL089616
|
Amina Shafeek
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154706513
|
|
Mr. Amina Shafeek
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-012/392
(Poruvazhy)
|
1613010003NRG24090220242024198
|
09/02/2024
|
RASHEEDABEEVI
|
1613010003WL089616
|
RASHEEDABEEVI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154706509
|
|
MRS RASHEEDA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-012/393
(Poruvazhy)
|
1613010003NRG24090220242024199
|
09/02/2024
|
SAFIYA.T.M
|
1613010003WL089616
|
SAFIYA.T.M
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154706524
|
|
SAFIYA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-012/3940
(Poruvazhy)
|
1613010003NRG24090220242024200
|
09/02/2024
|
najima
|
1613010003WL089616
|
najima
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154706545
|
|
Mrs. Najeema .
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-012/409
(Poruvazhy)
|
1613010003NRG24090220242024201
|
09/02/2024
|
FATHIMABEEVI
|
1613010003WL089616
|
FATHIMABEEVI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154706517
|
|
MRS FATHIMABEEVI A
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-012/414
(Poruvazhy)
|
1613010003NRG24090220242024202
|
09/02/2024
|
Rajila
|
1613010003WL089616
|
Rajila
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154706514
|
|
MRS RAJULA R
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-012/5361
(Poruvazhy)
|
1613010003NRG24090220242024206
|
09/02/2024
|
SABEENA
|
1613010003WL089616
|
SABEENA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154706548
|
|
MRS SABEENA A
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-012/5390
(Poruvazhy)
|
1613010003NRG24090220242024208
|
09/02/2024
|
beeja n
|
1613010003WL089616
|
beeja n
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154706508
|
|
MRS BEEJA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-012/5530
(Poruvazhy)
|
1613010003NRG24090220242024210
|
09/02/2024
|
RAJANI K
|
1613010003WL089616
|
RAJANI K
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154706547
|
|
MRS RAJANI K
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-012/5879
(Poruvazhy)
|
1613010003NRG24090220242024211
|
09/02/2024
|
SHYLAJA S
|
1613010003WL089616
|
SHYLAJA S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Rejected
|
25/03/2024
|
|
2154706501
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-003-012/6031
(Poruvazhy)
|
1613010003NRG24090220242024212
|
09/02/2024
|
RAMAN AMBILY
|
1613010003WL089616
|
RAMAN AMBILY
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154706496
|
|
MRS AMBILI R
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-012/6061
(Poruvazhy)
|
1613010003NRG24090220242024213
|
09/02/2024
|
SANTHA K
|
1613010003WL089616
|
SANTHA K
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154706529
|
|
SANTHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89760
|
89760
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-003-012/5262
(Poruvazhy)
|
1613010003NRG24090220242024205
|
09/02/2024
|
Radhika
|
1613010003WL089616
|
Radhika
|
00415
|
SBIN0071067
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154706546
|
|
MRS RADHIKA P
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-003-012/6259
(Poruvazhy)
|
1613010003NRG24090220242024215
|
09/02/2024
|
SURYA S
|
1613010003WL089616
|
SURYA S
|
00415
|
SBIN0071067
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154706549
|
|
MR SURYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-003-012/6233
(Poruvazhy)
|
1613010003NRG24090220242024214
|
09/02/2024
|
MADHUSOOTHANAN PILLAI
|
1613010003WL089616
|
MADHUSOOTHANAN PILLAI
|
00657
|
KLGB0040639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154706502
|
|
MADHUSOOTHANAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112860
|
112860
|
|
|
|
|
|
|
|