|
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-13-010-007-005/2975
(West Kallada)
|
1613010007NRG24071220231642679
|
07/12/2023
|
Deepa Krishnan
|
1613010007WL070310
|
Deepa Krishnan
|
00127
|
FDRL0001083
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1662670806
|
|
DEEPA KRISHNAN V
|
FEDERAL BANK(607165)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-005/329
(West Kallada)
|
1613010007NRG24071220231642685
|
07/12/2023
|
Saraswathy
|
1613010007WL070310
|
Saraswathy
|
00127
|
FDRL0001083
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1662670808
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-005/3756
(West Kallada)
|
1613010007NRG24071220231642714
|
07/12/2023
|
Preetha Soman
|
1613010007WL070310
|
Preetha Soman
|
00127
|
FDRL0001083
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1662670809
|
|
PREETHA SOMAN
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-005/4184
(West Kallada)
|
1613010007NRG24071220231642719
|
07/12/2023
|
Aneesh Kumar
|
1613010007WL070310
|
Aneesh Kumar
|
00127
|
FDRL0001083
|
987
|
987
|
Processed
|
12/03/2024
|
|
1662670807
|
|
ANEESH KUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-007-005/336
(West Kallada)
|
1613010007NRG24071220231642690
|
07/12/2023
|
Sujatha B
|
1613010007WL070310
|
Sujatha B
|
00127
|
FDRL0001951
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1662670810
|
|
Mrs. Sujatha B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-007-003/2537
(West Kallada)
|
1613010007NRG24071220231642677
|
07/12/2023
|
Y. Reenamary
|
1613010007WL070310
|
Y. Reenamary
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1662670799
|
|
Mrs. Y REENAMERY
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-005/1901
(West Kallada)
|
1613010007NRG24071220231642678
|
07/12/2023
|
Jaya R
|
1613010007WL070310
|
Jaya R
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1662670785
|
|
MRS JAYA R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-005/3211
(West Kallada)
|
1613010007NRG24071220231642681
|
07/12/2023
|
M Gopakumar
|
1613010007WL070310
|
M Gopakumar
|
00176
|
IDIB000S011
|
329
|
329
|
Processed
|
12/03/2024
|
|
1662670826
|
|
Mr. M GOPAKUMAR
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-005/327
(West Kallada)
|
1613010007NRG24071220231642683
|
07/12/2023
|
O. Anitha
|
1613010007WL070310
|
O. Anitha
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1662670825
|
|
Mrs. Anitha
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-005/328
(West Kallada)
|
1613010007NRG24071220231642684
|
07/12/2023
|
Vilasini
|
1613010007WL070310
|
Vilasini
|
00176
|
IDIB000S011
|
658
|
658
|
Processed
|
12/03/2024
|
|
1662670798
|
|
Mrs. S V VILASINI
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-005/331
(West Kallada)
|
1613010007NRG24071220231642686
|
07/12/2023
|
Vijayamma T
|
1613010007WL070310
|
Vijayamma T
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1662670827
|
|
Mrs. VIJAYAMMA T
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-005/332
(West Kallada)
|
1613010007NRG24071220231642687
|
07/12/2023
|
Shylaja K
|
1613010007WL070310
|
Shylaja K
|
00176
|
IDIB000S011
|
987
|
987
|
Processed
|
12/03/2024
|
|
1662670804
|
|
Mrs. SHYLAJA K
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-005/333
(West Kallada)
|
1613010007NRG24071220231642688
|
07/12/2023
|
Ushakumari B
|
1613010007WL070310
|
Ushakumari B
|
00176
|
IDIB000S011
|
329
|
329
|
Processed
|
12/03/2024
|
|
1662670793
|
|
Mrs. B USHA KUMARI
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-005/341
(West Kallada)
|
1613010007NRG24071220231642691
|
07/12/2023
|
Sarada P
|
1613010007WL070310
|
Sarada P
|
00176
|
IDIB000S011
|
987
|
987
|
Processed
|
12/03/2024
|
|
1662670794
|
|
Mrs. P SARADA
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-005/3417
(West Kallada)
|
1613010007NRG24071220231642692
|
07/12/2023
|
Rajan. D
|
1613010007WL070310
|
Rajan. D
|
00176
|
IDIB000S011
|
658
|
658
|
Processed
|
12/03/2024
|
|
1662670829
|
|
Mr. Rajan D
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-005/344
(West Kallada)
|
1613010007NRG24071220231642694
|
07/12/2023
|
Shirly K
|
1613010007WL070310
|
Shirly K
|
00176
|
IDIB000S011
|
987
|
987
|
Processed
|
12/03/2024
|
|
1662670801
|
|
MRS SHERLY K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-005/348
(West Kallada)
|
1613010007NRG24071220231642695
|
07/12/2023
|
Santhamma V
|
1613010007WL070310
|
Santhamma V
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1662670823
|
|
Mr. V SANTHAMMA
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-005/349
(West Kallada)
|
1613010007NRG24071220231642696
|
07/12/2023
|
S. Bhanumathy Amma
|
1613010007WL070310
|
S. Bhanumathy Amma
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1662670818
|
|
Mrs. S BHANUMATHY AMMA
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-005/350
(West Kallada)
|
1613010007NRG24071220231642697
|
07/12/2023
|
Jayasree L
|
1613010007WL070310
|
Jayasree L
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1662670790
|
|
JAYASREE G
|
HDFC BANK LTD(607152)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-005/352
(West Kallada)
|
1613010007NRG24071220231642698
|
07/12/2023
|
V. Indirayamma
|
1613010007WL070310
|
V. Indirayamma
|
00176
|
IDIB000S011
|
987
|
987
|
Processed
|
12/03/2024
|
|
1662670819
|
|
Mrs. V INDIRAYAMMA
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-005/353
(West Kallada)
|
1613010007NRG24071220231642699
|
07/12/2023
|
Saji
|
1613010007WL070310
|
Saji
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1662670788
|
|
Mrs. Saji
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-005/3554
(West Kallada)
|
1613010007NRG24071220231642700
|
07/12/2023
|
Mini Mol
|
1613010007WL070310
|
Mini Mol
|
00176
|
IDIB000S011
|
658
|
658
|
Processed
|
12/03/2024
|
|
1662670816
|
|
Mini Mol
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-005/356
(West Kallada)
|
1613010007NRG24071220231642701
|
07/12/2023
|
Pushapa Gangadharakurup
|
1613010007WL070310
|
Pushapa Gangadharakurup
|
00176
|
IDIB000S011
|
987
|
987
|
Processed
|
12/03/2024
|
|
1662670842
|
|
Mrs. Pushpa Kumari
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-005/359
(West Kallada)
|
1613010007NRG24071220231642702
|
07/12/2023
|
Jaya O R
|
1613010007WL070310
|
Jaya O R
|
00176
|
IDIB000S011
|
329
|
329
|
Processed
|
12/03/2024
|
|
1662670796
|
|
Mrs. JAYA O R
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-005/360
(West Kallada)
|
1613010007NRG24071220231642703
|
07/12/2023
|
sarasamma K
|
1613010007WL070310
|
sarasamma K
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1662670803
|
|
Mrs. SARASAMMA K
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-005/361
(West Kallada)
|
1613010007NRG24071220231642704
|
07/12/2023
|
Vijayamma K
|
1613010007WL070310
|
Vijayamma K
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1662670791
|
|
Mrs. K VIJAYAMMA
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-005/3620
(West Kallada)
|
1613010007NRG24071220231642705
|
07/12/2023
|
S. Viji
|
1613010007WL070310
|
S. Viji
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1662670836
|
|
Mrs. S VIJI
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-005/363
(West Kallada)
|
1613010007NRG24071220231642706
|
07/12/2023
|
Jessy George
|
1613010007WL070310
|
Jessy George
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1662670802
|
|
Mrs. JESSY GEORGE .
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-005/364
(West Kallada)
|
1613010007NRG24071220231642708
|
07/12/2023
|
Suma Joy
|
1613010007WL070310
|
Suma Joy
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1662670797
|
|
Mrs. SUMA JOY
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-005/3642
(West Kallada)
|
1613010007NRG24071220231642709
|
07/12/2023
|
Suma.D
|
1613010007WL070310
|
Suma.D
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1662670830
|
|
SUMA D
|
UCO BANK(607066)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-005/369
(West Kallada)
|
1613010007NRG24071220231642710
|
07/12/2023
|
Remani S
|
1613010007WL070310
|
Remani S
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1662670840
|
|
Mrs. REMANY S
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-005/3692
(West Kallada)
|
1613010007NRG24071220231642711
|
07/12/2023
|
Sindhu. S
|
1613010007WL070310
|
Sindhu. S
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1662670832
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-005/371
(West Kallada)
|
1613010007NRG24071220231642712
|
07/12/2023
|
M Annamma
|
1613010007WL070310
|
M Annamma
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1662670815
|
|
Mrs. Annamma
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-005/372
(West Kallada)
|
1613010007NRG24071220231642713
|
07/12/2023
|
T. Shali
|
1613010007WL070310
|
T. Shali
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1662670822
|
|
Mrs. T SHALI
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-005/384
(West Kallada)
|
1613010007NRG24071220231642715
|
07/12/2023
|
Sreedevi Amma
|
1613010007WL070310
|
Sreedevi Amma
|
00176
|
IDIB000S011
|
658
|
658
|
Processed
|
12/03/2024
|
|
1662670792
|
|
Mrs. M SREEDEVI AMMA
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-005/385
(West Kallada)
|
1613010007NRG24071220231642716
|
07/12/2023
|
Amminikutty K
|
1613010007WL070310
|
Amminikutty K
|
00176
|
IDIB000S011
|
658
|
658
|
Processed
|
12/03/2024
|
|
1662670789
|
|
Amminikutty K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-005/3899
(West Kallada)
|
1613010007NRG24071220231642717
|
07/12/2023
|
Sathi J
|
1613010007WL070310
|
Sathi J
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1662670831
|
|
Mrs. SATHI J
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-005/4196
(West Kallada)
|
1613010007NRG24071220231642720
|
07/12/2023
|
C.K Remesan
|
1613010007WL070310
|
C.K Remesan
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1662670817
|
|
Mr. CK REMANAN
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-005/438
(West Kallada)
|
1613010007NRG24071220231642723
|
07/12/2023
|
Radha Natesan
|
1613010007WL070310
|
Radha Natesan
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1662670787
|
|
Mrs. S RADHA NATESAN
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-005/439
(West Kallada)
|
1613010007NRG24071220231642724
|
07/12/2023
|
Thankamani
|
1613010007WL070310
|
Thankamani
|
00176
|
IDIB000S011
|
987
|
987
|
Processed
|
12/03/2024
|
|
1662670824
|
|
Mrs. P THANKAMANI
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-005/559
(West Kallada)
|
1613010007NRG24071220231642725
|
07/12/2023
|
Sini
|
1613010007WL070310
|
Sini
|
00176
|
IDIB000S011
|
987
|
987
|
Processed
|
12/03/2024
|
|
1662670800
|
|
Mrs. Sini S.
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-005/560
(West Kallada)
|
1613010007NRG24071220231642727
|
07/12/2023
|
Sasidharan Pillai
|
1613010007WL070310
|
Sasidharan Pillai
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1662670795
|
|
Mr. SASIDHARAN PILLAI
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-007-005/714
(West Kallada)
|
1613010007NRG24071220231642729
|
07/12/2023
|
Mathai Lukose
|
1613010007WL070310
|
Mathai Lukose
|
00176
|
IDIB000S011
|
658
|
658
|
Processed
|
12/03/2024
|
|
1662670841
|
|
Mr. Mathai Lukose
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-007-005/866
(West Kallada)
|
1613010007NRG24071220231642730
|
07/12/2023
|
Ushakumari Amma
|
1613010007WL070310
|
Ushakumari Amma
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1662670786
|
|
Mrs. USHA KUMARI AMMA
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-007-005/867
(West Kallada)
|
1613010007NRG24071220231642731
|
07/12/2023
|
J Mariyammajoy
|
1613010007WL070310
|
J Mariyammajoy
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1662670805
|
|
MRS MARIYAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-007-008/1433
(West Kallada)
|
1613010007NRG24071220231642735
|
07/12/2023
|
Sreedevi
|
1613010007WL070310
|
Sreedevi
|
00176
|
IDIB000S011
|
987
|
987
|
Processed
|
12/03/2024
|
|
1662670814
|
|
Mr. G RAVEENDRAN PILLAI
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-007-008/1667
(West Kallada)
|
1613010007NRG24071220231642737
|
07/12/2023
|
Leelamaniyamma
|
1613010007WL070310
|
Leelamaniyamma
|
00176
|
IDIB000S011
|
987
|
987
|
Processed
|
12/03/2024
|
|
1662670820
|
|
Mrs. Leela Mani
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-007-008/821
(West Kallada)
|
1613010007NRG24071220231642739
|
07/12/2023
|
Vijayan Pillai
|
1613010007WL070310
|
Vijayan Pillai
|
00176
|
IDIB000S011
|
658
|
658
|
Processed
|
12/03/2024
|
|
1662670828
|
|
Mr. K VIJAYANPILLAI
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-007-008/823
(West Kallada)
|
1613010007NRG24071220231642742
|
07/12/2023
|
M. Kousalya
|
1613010007WL070310
|
M. Kousalya
|
00176
|
IDIB000S011
|
987
|
987
|
Processed
|
12/03/2024
|
|
1662670821
|
|
Mrs. M KAUSALTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51982
|
51982
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-007-005/2978
(West Kallada)
|
1613010007NRG24071220231642680
|
07/12/2023
|
Vasantha
|
1613010007WL070310
|
Vasantha
|
00415
|
SBIN0011924
|
658
|
658
|
Processed
|
12/03/2024
|
|
1662670838
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-007-005/3264
(West Kallada)
|
1613010007NRG24071220231642682
|
07/12/2023
|
Lekha Kumari
|
1613010007WL070310
|
Lekha Kumari
|
00415
|
SBIN0011924
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1662670839
|
|
MRS LEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-007-005/3636
(West Kallada)
|
1613010007NRG24071220231642707
|
07/12/2023
|
Syama
|
1613010007WL070310
|
Syama
|
00415
|
SBIN0011924
|
329
|
329
|
Processed
|
12/03/2024
|
|
1662670812
|
|
MRS SYAMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-007-005/4065
(West Kallada)
|
1613010007NRG24071220231642718
|
07/12/2023
|
Beena
|
1613010007WL070310
|
Beena
|
00415
|
SBIN0011924
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1662670811
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-007-005/4311
(West Kallada)
|
1613010007NRG24071220231642722
|
07/12/2023
|
Prasannakumari
|
1613010007WL070310
|
Prasannakumari
|
00415
|
SBIN0011924
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1662670813
|
|
MRS PRASANAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5264
|
5264
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-007-005/868
(West Kallada)
|
1613010007NRG24071220231642733
|
07/12/2023
|
Mohanan Nair
|
1613010007WL070310
|
Mohanan Nair
|
00415
|
SBIN0070326
|
658
|
658
|
Processed
|
12/03/2024
|
|
1662670843
|
|
MR MOHANAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
658
|
658
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-007-005/3352
(West Kallada)
|
1613010007NRG24071220231642689
|
07/12/2023
|
Unni V
|
1613010007WL070310
|
Unni V
|
00415
|
SBIN0070450
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1662670834
|
|
MR UNNI V
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-007-005/342
(West Kallada)
|
1613010007NRG24071220231642693
|
07/12/2023
|
Latha Kumari S
|
1613010007WL070310
|
Latha Kumari S
|
00415
|
SBIN0070450
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1662670837
|
|
Mrs. Latha Kumari
|
INDIAN BANK(607105)
|
|
58
|
Sasthamkotta
|
KL-13-010-007-005/4230
(West Kallada)
|
1613010007NRG24071220231642721
|
07/12/2023
|
Brijimol. S
|
1613010007WL070310
|
Brijimol. S
|
00415
|
SBIN0070450
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1662670835
|
|
BRIJIMOL S
|
DHANALAXMI BANK(607239)
|
|
59
|
Sasthamkotta
|
KL-13-010-007-005/645
(West Kallada)
|
1613010007NRG24071220231642728
|
07/12/2023
|
Thankamaniyamma E
|
1613010007WL070310
|
Thankamaniyamma E
|
00415
|
SBIN0070450
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1662670833
|
|
MRS THANKAMANIYAMMA E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5593
|
5593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71064
|
71064
|
|
|
|
|
|
|
|