|
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)
|
1613010007NRG24121220231673659
|
12/12/2023
|
Sudhakumari
|
1613010007WL071773
|
Sudhakumari
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672112905
|
|
SUDHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-014/3063
(West Kallada)
|
1613010007NRG24121220231673677
|
12/12/2023
|
Radhamony .R
|
1613010007WL071773
|
Radhamony .R
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1672112876
|
|
RADHAMANY R
|
DHANALAXMI BANK(607239)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-014/3184
(West Kallada)
|
1613010007NRG24121220231673678
|
12/12/2023
|
Asha. A
|
1613010007WL071773
|
Asha. A
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672112906
|
|
Mrs. Asha A
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-014/3270
(Sasthamcotta)
|
1613010007NRG24121220231673679
|
12/12/2023
|
Lalitha
|
1613010007WL071773
|
Lalitha
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672112881
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-014/397
(West Kallada)
|
1613010007NRG24121220231673687
|
12/12/2023
|
Gopalakrishnan
|
1613010007WL071773
|
Gopalakrishnan
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672112880
|
|
GOPALAKRISHNAN V
|
FEDERAL BANK(607165)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-014/40
(West Kallada)
|
1613010007NRG24121220231673689
|
12/12/2023
|
Prasannayamma
|
1613010007WL071773
|
Prasannayamma
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672112907
|
|
PRASANNAYAMMA
|
FEDERAL BANK(607165)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-014/4273
(West Kallada)
|
1613010007NRG24121220231673696
|
12/12/2023
|
Selin Peter
|
1613010007WL071773
|
Selin Peter
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672112877
|
|
SELINE PETER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-014/4340-A
(West Kallada)
|
1613010007NRG24121220231673698
|
12/12/2023
|
Rajani Krishnankutty
|
1613010007WL071773
|
Rajani Krishnankutty
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672112879
|
|
REJANI V
|
DHANALAXMI BANK(607239)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-014/4343
(West Kallada)
|
1613010007NRG24121220231673700
|
12/12/2023
|
Ambika
|
1613010007WL071773
|
Ambika
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672112904
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-014/44
(West Kallada)
|
1613010007NRG24121220231673709
|
12/12/2023
|
Vijayan
|
1613010007WL071773
|
Vijayan
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672112878
|
|
VIJAYAN .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-007-013/3812
(West Kallada)
|
1613010007NRG24121220231673662
|
12/12/2023
|
Jyothilekshmi
|
1613010007WL071773
|
Jyothilekshmi
|
00127
|
FDRL0001951
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672112882
|
|
JYOTHILEKSHMI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-007-001/2431
(West Kallada)
|
1613010007NRG24121220231673649
|
12/12/2023
|
Radhamani Raichel
|
1613010007WL071773
|
Radhamani Raichel
|
00127
|
FDRL0001998
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1672112883
|
|
RADHAMANI RAICHEL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-007-014/2566
(West Kallada)
|
1613010007NRG24121220231673674
|
12/12/2023
|
Selvi
|
1613010007WL071773
|
Selvi
|
00152
|
HDFC0001505
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672112888
|
|
SELVI ANDREWS
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-007-001/514
(West Kallada)
|
1613010007NRG24121220231673650
|
12/12/2023
|
Elsy Peter
|
1613010007WL071773
|
Elsy Peter
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672112860
|
|
ELSY PETER
|
HDFC BANK LTD(607152)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-001/515
(West Kallada)
|
1613010007NRG24121220231673651
|
12/12/2023
|
Elizabath
|
1613010007WL071773
|
Elizabath
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1672112862
|
|
Mrs. Elisabeth Joseph
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-001/517
(West Kallada)
|
1613010007NRG24121220231673652
|
12/12/2023
|
Marykutty
|
1613010007WL071773
|
Marykutty
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672112859
|
|
MARYKUTTY SIRIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-001/529
(West Kallada)
|
1613010007NRG24121220231673653
|
12/12/2023
|
S. Shiji
|
1613010007WL071773
|
S. Shiji
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1672112891
|
|
Mrs. S SHIJI
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-001/530
(West Kallada)
|
1613010007NRG24121220231673654
|
12/12/2023
|
Baneesa
|
1613010007WL071773
|
Baneesa
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1672112861
|
|
Mrs. BANEESA .
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-004/940
(West Kallada)
|
1613010007NRG24121220231673655
|
12/12/2023
|
Salini
|
1613010007WL071773
|
Salini
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672112908
|
|
SALINI .
|
FEDERAL BANK(607165)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-013/1219
(West Kallada)
|
1613010007NRG24121220231673656
|
12/12/2023
|
Rethnamma T
|
1613010007WL071773
|
Rethnamma T
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1672112873
|
|
Mrs. RETNAMMA T
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-013/1220
(West Kallada)
|
1613010007NRG24121220231673657
|
12/12/2023
|
Sasikala P
|
1613010007WL071773
|
Sasikala P
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672112889
|
|
Mrs. Sasikala P
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-013/254
(West Kallada)
|
1613010007NRG24121220231673660
|
12/12/2023
|
Suseela
|
1613010007WL071773
|
Suseela
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1672112856
|
|
Mrs. Suseela D.
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-013/272
(West Kallada)
|
1613010007NRG24121220231673661
|
12/12/2023
|
S. Jaya
|
1613010007WL071773
|
S. Jaya
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
12/03/2024
|
|
1672112892
|
|
JAYA
|
DHANALAXMI BANK(607239)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-014/1129
(West Kallada)
|
1613010007NRG24121220231673663
|
12/12/2023
|
Saraswathy Amma
|
1613010007WL071773
|
Saraswathy Amma
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672112893
|
|
Mrs. E SARASWATHYAMMA
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-014/1139
(West Kallada)
|
1613010007NRG24121220231673664
|
12/12/2023
|
Chandrika
|
1613010007WL071773
|
Chandrika
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672112857
|
|
CHANDRIKA K
|
UCO BANK(607066)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-014/1141
(West Kallada)
|
1613010007NRG24121220231673665
|
12/12/2023
|
Omana K
|
1613010007WL071773
|
Omana K
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672112872
|
|
Mrs. OMANA K
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-014/1144
(West Kallada)
|
1613010007NRG24121220231673666
|
12/12/2023
|
Santha K
|
1613010007WL071773
|
Santha K
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672112871
|
|
Mrs. SANTHA K
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-014/1352
(West Kallada)
|
1613010007NRG24121220231673667
|
12/12/2023
|
Geethakumari G
|
1613010007WL071773
|
Geethakumari G
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
12/03/2024
|
|
1672112874
|
|
Mrs. GEETHA KUMARI G
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-014/1352
(West Kallada)
|
1613010007NRG24121220231673668
|
12/12/2023
|
Mohanan Pillai
|
1613010007WL071773
|
Mohanan Pillai
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
12/03/2024
|
|
1672112899
|
|
Mr. Mohanan Pillai
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-014/1422
(West Kallada)
|
1613010007NRG24121220231673669
|
12/12/2023
|
Leelamma
|
1613010007WL071773
|
Leelamma
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
12/03/2024
|
|
1672112875
|
|
Mrs. LEELAMMA RAJU
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-014/1719
(West Kallada)
|
1613010007NRG24121220231673670
|
12/12/2023
|
K. Shylaja
|
1613010007WL071773
|
K. Shylaja
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672112890
|
|
Mrs. K SHAILAJA ALIAS SHYLA KUMARI
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-014/2771
(West Kallada)
|
1613010007NRG24121220231673675
|
12/12/2023
|
Vimala P
|
1613010007WL071773
|
Vimala P
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672112894
|
|
Mrs. VIMALA P
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-014/3279
(West Kallada)
|
1613010007NRG24121220231673682
|
12/12/2023
|
Sheena.S
|
1613010007WL071773
|
Sheena.S
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672112911
|
|
Mrs. SHEENA S
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-014/4012
(West Kallada)
|
1613010007NRG24121220231673691
|
12/12/2023
|
Bindhu T
|
1613010007WL071773
|
Bindhu T
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672112909
|
|
Mrs. Bindhu T.
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-014/41
(West Kallada)
|
1613010007NRG24121220231673692
|
12/12/2023
|
Thankamani.K
|
1613010007WL071773
|
Thankamani.K
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672112895
|
|
Mr. Thankamani
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-014/4129
(West Kallada)
|
1613010007NRG24121220231673694
|
12/12/2023
|
Sobha
|
1613010007WL071773
|
Sobha
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672112898
|
|
Mrs. Sobha
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-014/4346
(West Kallada)
|
1613010007NRG24121220231673702
|
12/12/2023
|
Meera. M
|
1613010007WL071773
|
Meera. M
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
12/03/2024
|
|
1672112896
|
|
Mrs. MEERA M
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-014/533
(West Kallada)
|
1613010007NRG24121220231673711
|
12/12/2023
|
Leela C
|
1613010007WL071773
|
Leela C
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1672112868
|
|
Mrs. Leela C .
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-014/534
(West Kallada)
|
1613010007NRG24121220231673713
|
12/12/2023
|
Sobhana
|
1613010007WL071773
|
Sobhana
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672112865
|
|
Mrs. Shobhana
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-014/536
(West Kallada)
|
1613010007NRG24121220231673716
|
12/12/2023
|
Prabha G
|
1613010007WL071773
|
Prabha G
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
12/03/2024
|
|
1672112867
|
|
PRABHA
|
DHANALAXMI BANK(607239)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-014/538
(West Kallada)
|
1613010007NRG24121220231673718
|
12/12/2023
|
D Ponnamma
|
1613010007WL071773
|
D Ponnamma
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1672112869
|
|
Mrs. D PONNAMMA
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-014/540
(West Kallada)
|
1613010007NRG24121220231673720
|
12/12/2023
|
Kamalamma
|
1613010007WL071773
|
Kamalamma
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1672112863
|
|
Mrs. Kamalamma
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-007-014/542
(West Kallada)
|
1613010007NRG24121220231673724
|
12/12/2023
|
Sudharsini L
|
1613010007WL071773
|
Sudharsini L
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1672112866
|
|
Mrs. SUDHARSINI L
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-007-014/543
(West Kallada)
|
1613010007NRG24121220231673728
|
12/12/2023
|
Joyis A
|
1613010007WL071773
|
Joyis A
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672112858
|
|
JOYIS A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sasthamkotta
|
KL-13-010-007-014/547
(West Kallada)
|
1613010007NRG24121220231673730
|
12/12/2023
|
Bennu Pious
|
1613010007WL071773
|
Bennu Pious
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672112855
|
|
Mrs. A BENNYKUTTY PIOUS
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-007-014/550
(West Kallada)
|
1613010007NRG24121220231673732
|
12/12/2023
|
Vijayalekshmi B
|
1613010007WL071773
|
Vijayalekshmi B
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672112870
|
|
VIJAYALEKSHMI
|
DHANALAXMI BANK(607239)
|
|
47
|
Sasthamkotta
|
KL-13-010-007-014/677
(West Kallada)
|
1613010007NRG24121220231673734
|
12/12/2023
|
S.Lillykutty
|
1613010007WL071773
|
S.Lillykutty
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672112900
|
|
Mrs. Lillly Kutty
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-007-014/856
(West Kallada)
|
1613010007NRG24121220231673736
|
12/12/2023
|
Mary Stephan
|
1613010007WL071773
|
Mary Stephan
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672112864
|
|
Mrs. MARI B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48840
|
48840
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-007-014/3299-A
(West Kallada)
|
1613010007NRG24121220231673684
|
12/12/2023
|
Anandavally
|
1613010007WL071773
|
Anandavally
|
00415
|
SBIN0004405
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672112902
|
|
ANANTHAVALLIYAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-007-013/151
(West Kallada)
|
1613010007NRG24121220231673658
|
12/12/2023
|
Ambily
|
1613010007WL071773
|
Ambily
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
12/03/2024
|
|
1672112887
|
|
AMBILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Sasthamkotta
|
KL-13-010-007-014/2235
(West Kallada)
|
1613010007NRG24121220231673671
|
12/12/2023
|
Sreedevi Amma
|
1613010007WL071773
|
Sreedevi Amma
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672112886
|
|
MS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-007-014/2514
(West Kallada)
|
1613010007NRG24121220231673673
|
12/12/2023
|
Bindhu.S
|
1613010007WL071773
|
Bindhu.S
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672112903
|
|
MS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-007-014/3025
(West Kallada)
|
1613010007NRG24121220231673676
|
12/12/2023
|
Manju C
|
1613010007WL071773
|
Manju C
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
12/03/2024
|
|
1672112910
|
|
MS MANJU C
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-007-014/3278
(West Kallada)
|
1613010007NRG24121220231673681
|
12/12/2023
|
Sujatha
|
1613010007WL071773
|
Sujatha
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672112901
|
|
MS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-007-014/3361
(West Kallada)
|
1613010007NRG24121220231673685
|
12/12/2023
|
Ponnamma
|
1613010007WL071773
|
Ponnamma
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1672112885
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-007-014/4372
(West Kallada)
|
1613010007NRG24121220231673704
|
12/12/2023
|
Bindhu G
|
1613010007WL071773
|
Bindhu G
|
00415
|
SBIN0070450
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672112884
|
|
MRS BINDHU G
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-007-014/4375
(West Kallada)
|
1613010007NRG24121220231673706
|
12/12/2023
|
Chithralekha S
|
1613010007WL071773
|
Chithralekha S
|
00415
|
SBIN0070450
|
990
|
990
|
Processed
|
12/03/2024
|
|
1672112897
|
|
CHITHRALEKHA S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82170
|
82170
|
|
|
|
|
|
|
|