|
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-13-010-004-017/2417
(Sasthamcotta)
|
1613010004NRG24250120241932567
|
25/01/2024
|
Sunitha
|
1613010004WL084786
|
Sunitha
|
00078
|
CNRB0003537
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139817349
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-017/6087
(Sasthamcotta)
|
1613010004NRG24250120241932600
|
25/01/2024
|
chinnu vijayan
|
1613010004WL084786
|
chinnu vijayan
|
00078
|
CNRB0003537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139817350
|
|
CHINNU VIJAYAN P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-017/1320
(Sasthamcotta)
|
1613010004NRG24250120241932555
|
25/01/2024
|
T.REGHU
|
1613010004WL084786
|
T.REGHU
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139817339
|
|
Mr. T REGHU
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-017/1321
(Sasthamcotta)
|
1613010004NRG24250120241932556
|
25/01/2024
|
RASIYABEEVI.I
|
1613010004WL084786
|
RASIYABEEVI.I
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139817324
|
|
Mrs. RASIYA BEEVI I
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-017/1514
(Sasthamcotta)
|
1613010004NRG24250120241932560
|
25/01/2024
|
BEENA KUMARI.T
|
1613010004WL084786
|
BEENA KUMARI.T
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139817323
|
|
Mrs. T BEENAKUMARI
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-017/1517
(Sasthamcotta)
|
1613010004NRG24250120241932561
|
25/01/2024
|
Jasmin.A.H
|
1613010004WL084786
|
Jasmin.A.H
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139817336
|
|
JASMIN A H
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-017/1525
(Sasthamcotta)
|
1613010004NRG24250120241932562
|
25/01/2024
|
KULSAMBEEVI
|
1613010004WL084786
|
KULSAMBEEVI
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139817343
|
|
MRS KULASAM BEEVI ABDUL RAHIM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-017/1642
(Sasthamcotta)
|
1613010004NRG24250120241932563
|
25/01/2024
|
AMBIKA.J
|
1613010004WL084786
|
AMBIKA.J
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139817344
|
|
Mrs. AMBIKA J
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-017/1881
(Sasthamcotta)
|
1613010004NRG24250120241932564
|
25/01/2024
|
D.SHOBHANA
|
1613010004WL084786
|
D.SHOBHANA
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139817322
|
|
Mrs. Sobhana. D
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-017/2336
(Sasthamcotta)
|
1613010004NRG24250120241932565
|
25/01/2024
|
Saraswathy
|
1613010004WL084786
|
Saraswathy
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139817357
|
|
Mrs. K SARASWATHY
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-017/268
(Sasthamcotta)
|
1613010004NRG24250120241932568
|
25/01/2024
|
ELIZABATH.J
|
1613010004WL084786
|
ELIZABATH.J
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139817337
|
|
MRS ELIZABATH J
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-017/269
(Sasthamcotta)
|
1613010004NRG24250120241932569
|
25/01/2024
|
SREEDEVI.S
|
1613010004WL084786
|
SREEDEVI.S
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139817321
|
|
MS SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-017/2700
(Sasthamcotta)
|
1613010004NRG24250120241932570
|
25/01/2024
|
A.RASHEEDABEEVI
|
1613010004WL084786
|
A.RASHEEDABEEVI
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139817354
|
|
Ms. A RASHEEDA BEEVI
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-017/272
(Sasthamcotta)
|
1613010004NRG24250120241932571
|
25/01/2024
|
VIJAYANIRMALA.J
|
1613010004WL084786
|
VIJAYANIRMALA.J
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139817334
|
|
Mrs. VIJAYA NIRMALA J
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-017/273
(Sasthamcotta)
|
1613010004NRG24250120241932572
|
25/01/2024
|
BEENA.I
|
1613010004WL084786
|
BEENA.I
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139817333
|
|
Mrs. BEENA I
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-017/277
(Sasthamcotta)
|
1613010004NRG24250120241932573
|
25/01/2024
|
MARY
|
1613010004WL084786
|
MARY
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139817331
|
|
Mrs. MARY
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-017/285
(Sasthamcotta)
|
1613010004NRG24250120241932574
|
25/01/2024
|
SREEDEVI.S
|
1613010004WL084786
|
SREEDEVI.S
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139817325
|
|
Mrs. SREEDEVI S
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-017/292
(Sasthamcotta)
|
1613010004NRG24250120241932575
|
25/01/2024
|
S.VIJAYAKUMARY
|
1613010004WL084786
|
S.VIJAYAKUMARY
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139817338
|
|
Mrs. S VIJAYAKUMARY
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-017/302
(Sasthamcotta)
|
1613010004NRG24250120241932576
|
25/01/2024
|
OMANA.S
|
1613010004WL084786
|
OMANA.S
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139817332
|
|
MR OMANA P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-017/304
(Sasthamcotta)
|
1613010004NRG24250120241932577
|
25/01/2024
|
MAYADEVI.A
|
1613010004WL084786
|
MAYADEVI.A
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139817326
|
|
Mrs. MAYADEVI A
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-017/305
(Sasthamcotta)
|
1613010004NRG24250120241932578
|
25/01/2024
|
SHINY.C
|
1613010004WL084786
|
SHINY.C
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139817329
|
|
Mrs. SHINY C
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-017/307
(Sasthamcotta)
|
1613010004NRG24250120241932579
|
25/01/2024
|
SARASWATHY.L
|
1613010004WL084786
|
SARASWATHY.L
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139817327
|
|
Mrs. SARASWATHY L
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-017/312
(Sasthamcotta)
|
1613010004NRG24250120241932580
|
25/01/2024
|
JAYAKUMARI
|
1613010004WL084786
|
JAYAKUMARI
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139817341
|
|
Mrs. JAYAKUMARI .
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-017/315
(Sasthamcotta)
|
1613010004NRG24250120241932581
|
25/01/2024
|
USHAKUMARY.K.N
|
1613010004WL084786
|
USHAKUMARY.K.N
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139817340
|
|
Mrs. USHAKUMARY K N
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-017/3188
(Sasthamcotta)
|
1613010004NRG24250120241932583
|
25/01/2024
|
Nabeesath.A
|
1613010004WL084786
|
Nabeesath.A
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139817355
|
|
Mrs. Nabeesath
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-017/3242
(Sasthamcotta)
|
1613010004NRG24250120241932584
|
25/01/2024
|
Rajisunil
|
1613010004WL084786
|
Rajisunil
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139817375
|
|
Mrs. Raji R
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-017/3491
(Sasthamcotta)
|
1613010004NRG24250120241932586
|
25/01/2024
|
Sujini
|
1613010004WL084786
|
Sujini
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139817358
|
|
MRS SUJINI S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-017/3572
(Sasthamcotta)
|
1613010004NRG24250120241932587
|
25/01/2024
|
M.PATMAKUMARIYAMMA
|
1613010004WL084786
|
M.PATMAKUMARIYAMMA
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139817356
|
|
Mrs. M PATMAKUMARIYAMMA
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-017/4554
(Sasthamcotta)
|
1613010004NRG24250120241932589
|
25/01/2024
|
Jasmine A
|
1613010004WL084786
|
Jasmine A
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139817364
|
|
Smt. JASMIN A
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-017/4841
(Sasthamcotta)
|
1613010004NRG24250120241932590
|
25/01/2024
|
Saraswathy
|
1613010004WL084786
|
Saraswathy
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139817342
|
|
Mrs. SARASWATHY C
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-017/5127
(Sasthamcotta)
|
1613010004NRG24250120241932591
|
25/01/2024
|
Soni
|
1613010004WL084786
|
Soni
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139817363
|
|
Ms. SONY A
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-017/5215
(Sasthamcotta)
|
1613010004NRG24250120241932592
|
25/01/2024
|
Fatimabeevi
|
1613010004WL084786
|
Fatimabeevi
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139817330
|
|
Mrs. Fathima Beevi M.
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-017/5469
(Sasthamcotta)
|
1613010004NRG24250120241932595
|
25/01/2024
|
Umaiba
|
1613010004WL084786
|
Umaiba
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139817320
|
|
Mrs. K UMAIBABEEVI
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-017/5968
(Sasthamcotta)
|
1613010004NRG24250120241932598
|
25/01/2024
|
Akhila
|
1613010004WL084786
|
Akhila
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139817373
|
|
Mrs. Akhila G
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-017/6105
(Sasthamcotta)
|
1613010004NRG24250120241932601
|
25/01/2024
|
Indira K
|
1613010004WL084786
|
Indira K
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139817328
|
|
Mrs. INDIRA K
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-017/6164
(Sasthamcotta)
|
1613010004NRG24250120241932603
|
25/01/2024
|
Leelamma
|
1613010004WL084786
|
Leelamma
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139817362
|
|
Smt. LEELAMMA H .
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-017/6659
(Sasthamcotta)
|
1613010004NRG24250120241932605
|
25/01/2024
|
Naseela
|
1613010004WL084786
|
Naseela
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139817360
|
|
Mrs. NASEELA .
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-017/6661
(Sasthamcotta)
|
1613010004NRG24250120241932606
|
25/01/2024
|
Kavitha S
|
1613010004WL084786
|
Kavitha S
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139817359
|
|
Mrs. KAVITHA S
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-017/7111
(Sasthamcotta)
|
1613010004NRG24250120241932608
|
25/01/2024
|
Elsy John A
|
1613010004WL084786
|
Elsy John A
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139817361
|
|
Mrs. ELSY JOHN A
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-017/7289
(Sasthamcotta)
|
1613010004NRG24250120241932609
|
25/01/2024
|
Sujatha
|
1613010004WL084786
|
Sujatha
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139817372
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-017/7903
(Sasthamcotta)
|
1613010004NRG24250120241932610
|
25/01/2024
|
Manju
|
1613010004WL084786
|
Manju
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139817371
|
|
Mrs. Manju
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-004-017/792
(Sasthamcotta)
|
1613010004NRG24250120241932611
|
25/01/2024
|
SAJITHA.A
|
1613010004WL084786
|
SAJITHA.A
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139817335
|
|
Mrs. Sajitha A.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67599
|
67599
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-004-017/3431
(Sasthamcotta)
|
1613010004NRG24250120241932585
|
25/01/2024
|
Shylabeevi
|
1613010004WL084786
|
Shylabeevi
|
00409
|
SIBL0000143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139817319
|
|
SHYLAJA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-004-017/1329
(Sasthamcotta)
|
1613010004NRG24250120241932557
|
25/01/2024
|
chandramathiyamma
|
1613010004WL084786
|
chandramathiyamma
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139817345
|
|
MRS CHANDRAVATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-004-017/1332
(Sasthamcotta)
|
1613010004NRG24250120241932558
|
25/01/2024
|
Santhamma
|
1613010004WL084786
|
Santhamma
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139817346
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sasthamkotta
|
KL-13-010-004-017/5255
(Sasthamcotta)
|
1613010004NRG24250120241932593
|
25/01/2024
|
Syamalayamma
|
1613010004WL084786
|
Syamalayamma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139817374
|
|
SYAMALA AMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-004-017/5449
(Sasthamcotta)
|
1613010004NRG24250120241932594
|
25/01/2024
|
Anupamakumari
|
1613010004WL084786
|
Anupamakumari
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139817347
|
|
Mr. ANUPAMA KUMARI
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-004-017/6016
(Sasthamcotta)
|
1613010004NRG24250120241932599
|
25/01/2024
|
krishnakumari
|
1613010004WL084786
|
krishnakumari
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139817348
|
|
MS KRISHNAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-004-017/1333
(Sasthamcotta)
|
1613010004NRG24250120241932559
|
25/01/2024
|
Vidhubala
|
1613010004WL084786
|
Vidhubala
|
00415
|
SBIN0070450
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139817368
|
|
Mrs. VIDHUBALA K
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-004-017/2415
(Sasthamcotta)
|
1613010004NRG24250120241932566
|
25/01/2024
|
NABEESATH
|
1613010004WL084786
|
NABEESATH
|
00415
|
SBIN0070450
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139817365
|
|
NABEESATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Sasthamkotta
|
KL-13-010-004-017/3186
(Sasthamcotta)
|
1613010004NRG24250120241932582
|
25/01/2024
|
Isha Beevi
|
1613010004WL084786
|
Isha Beevi
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139817352
|
|
AISHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Sasthamkotta
|
KL-13-010-004-017/4406
(Sasthamcotta)
|
1613010004NRG24250120241932588
|
25/01/2024
|
Thahira
|
1613010004WL084786
|
Thahira
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139817353
|
|
MR THAHIRA HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-004-017/5767
(Sasthamcotta)
|
1613010004NRG24250120241932596
|
25/01/2024
|
Vimala
|
1613010004WL084786
|
Vimala
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139817351
|
|
MRS VIMALA A M
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-004-017/6124
(Sasthamcotta)
|
1613010004NRG24250120241932602
|
25/01/2024
|
sarasamma
|
1613010004WL084786
|
sarasamma
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139817366
|
|
MRS SARASAMMA G
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-004-017/6547
(Sasthamcotta)
|
1613010004NRG24250120241932604
|
25/01/2024
|
Sumimol
|
1613010004WL084786
|
Sumimol
|
00415
|
SBIN0070450
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139817370
|
|
MISS SUMIMOL S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-004-017/6971
(Sasthamcotta)
|
1613010004NRG24250120241932607
|
25/01/2024
|
Dasan N
|
1613010004WL084786
|
Dasan N
|
00415
|
SBIN0071008
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139817367
|
|
MR DASAN M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-004-017/5811
(Sasthamcotta)
|
1613010004NRG24250120241932597
|
25/01/2024
|
SHUKLA M
|
1613010004WL084786
|
SHUKLA M
|
00415
|
SBIN0071067
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139817369
|
|
MRS SHUKLA SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92241
|
92241
|
|
|
|
|
|
|
|