|
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-13-010-003-005/5362
(Poruvazhy)
|
1613010003NRG24090220242026765
|
09/02/2024
|
Lalithamma
|
1613010003WL089722
|
Lalithamma
|
00176
|
IDIB000B073
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146075798
|
|
Mrs. . LALITHAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-005/4270
(Poruvazhy)
|
1613010003NRG24090220242026756
|
09/02/2024
|
SHANTHAMMA
|
1613010003WL089722
|
SHANTHAMMA
|
00415
|
SBIN0004363
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146075786
|
|
MRS SANTHAMMA T K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-005/6319
(Poruvazhy)
|
1613010003NRG24090220242026784
|
09/02/2024
|
SAKUNTHALA E
|
1613010003WL089722
|
SAKUNTHALA E
|
00415
|
SBIN0004363
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146075787
|
|
MRS SAKUNTHALA E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3720
|
3720
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-005/4272
(Poruvazhy)
|
1613010003NRG24090220242026757
|
09/02/2024
|
SHEEJA KUMARY L
|
1613010003WL089722
|
SHEEJA KUMARY L
|
00415
|
SBIN0011924
|
2170
|
2170
|
Rejected
|
25/03/2024
|
|
2146075789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-005/4282
(Poruvazhy)
|
1613010003NRG24090220242026761
|
09/02/2024
|
Kamalamma.r
|
1613010003WL089722
|
Kamalamma.r
|
00415
|
SBIN0011924
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146075788
|
|
MRS KANAKAMMA R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-005/5390
(Poruvazhy)
|
1613010003NRG24090220242026775
|
09/02/2024
|
Subhadra
|
1613010003WL089722
|
Subhadra
|
00415
|
SBIN0011924
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2146075790
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-005/5450
(Poruvazhy)
|
1613010003NRG24090220242026778
|
09/02/2024
|
sobhakumari
|
1613010003WL089722
|
sobhakumari
|
00415
|
SBIN0011924
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146075792
|
|
MS SOBHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-005/843
(Poruvazhy)
|
1613010003NRG24090220242026798
|
09/02/2024
|
vasumathiyamma
|
1613010003WL089722
|
vasumathiyamma
|
00415
|
SBIN0011924
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2146075791
|
|
MRS VASUMATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9610
|
9610
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-005/4277
(Poruvazhy)
|
1613010003NRG24090220242026758
|
09/02/2024
|
Subadra
|
1613010003WL089722
|
Subadra
|
00415
|
SBIN0070281
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146075800
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-005/4279
(Poruvazhy)
|
1613010003NRG24090220242026759
|
09/02/2024
|
SANTHAMMA CHANDRABABU
|
1613010003WL089722
|
SANTHAMMA CHANDRABABU
|
00415
|
SBIN0070281
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2146075807
|
|
MRS SANTHAMMA CHANDRABABU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-005/5357
(Poruvazhy)
|
1613010003NRG24090220242026763
|
09/02/2024
|
Sudha
|
1613010003WL089722
|
Sudha
|
00415
|
SBIN0070281
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2146075837
|
|
MRS SUDHA A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-005/5364
(Poruvazhy)
|
1613010003NRG24090220242026766
|
09/02/2024
|
PONNAMMA
|
1613010003WL089722
|
PONNAMMA
|
00415
|
SBIN0070281
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2146075835
|
|
MRS PONNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-005/5448
(Poruvazhy)
|
1613010003NRG24090220242026777
|
09/02/2024
|
raji p
|
1613010003WL089722
|
raji p
|
00415
|
SBIN0070281
|
620
|
620
|
Processed
|
25/03/2024
|
|
2146075821
|
|
MRS RAJI P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-005/6191
(Poruvazhy)
|
1613010003NRG24090220242026782
|
09/02/2024
|
SUJA
|
1613010003WL089722
|
SUJA
|
00415
|
SBIN0070281
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2146075795
|
|
MR SUJA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-005/805
(Poruvazhy)
|
1613010003NRG24090220242026786
|
09/02/2024
|
SOMARAJAN PILLAI
|
1613010003WL089722
|
SOMARAJAN PILLAI
|
00415
|
SBIN0070281
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2146075802
|
|
SOMARAJAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-005/836
(Poruvazhy)
|
1613010003NRG24090220242026796
|
09/02/2024
|
LEELAMMA K
|
1613010003WL089722
|
LEELAMMA K
|
00415
|
SBIN0070281
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2146075801
|
|
LEELA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-005/976
(Poruvazhy)
|
1613010003NRG24090220242026807
|
09/02/2024
|
KRISHANAN KUTTY T
|
1613010003WL089722
|
KRISHANAN KUTTY T
|
00415
|
SBIN0070281
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146075819
|
|
MR KRISHANAN KUTTY T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16740
|
16740
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-003-005/4200
(Poruvazhy)
|
1613010003NRG24090220242026753
|
09/02/2024
|
ASWATHY.G
|
1613010003WL089722
|
ASWATHY.G
|
00415
|
SBIN0070594
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2146075830
|
|
MRS ASWATHY G S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-005/4201
(Poruvazhy)
|
1613010003NRG24090220242026754
|
09/02/2024
|
PRASANNA KUMARY
|
1613010003WL089722
|
PRASANNA KUMARY
|
00415
|
SBIN0070594
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2146075832
|
|
PRASANNA KUMARI
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-005/4245
(Poruvazhy)
|
1613010003NRG24090220242026755
|
09/02/2024
|
bindhu s
|
1613010003WL089722
|
bindhu s
|
00415
|
SBIN0070594
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2146075814
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-005/4281
(Poruvazhy)
|
1613010003NRG24090220242026760
|
09/02/2024
|
DIVYA R
|
1613010003WL089722
|
DIVYA R
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146075825
|
|
MRS DIVYA R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-005/5322
(Poruvazhy)
|
1613010003NRG24090220242026762
|
09/02/2024
|
Sindhu
|
1613010003WL089722
|
Sindhu
|
00415
|
SBIN0070594
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2146075838
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-005/5358
(Poruvazhy)
|
1613010003NRG24090220242026764
|
09/02/2024
|
Radhamani
|
1613010003WL089722
|
Radhamani
|
00415
|
SBIN0070594
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2146075840
|
|
MRS RADHAMANI RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-005/5367
(Poruvazhy)
|
1613010003NRG24090220242026767
|
09/02/2024
|
Anadavally
|
1613010003WL089722
|
Anadavally
|
00415
|
SBIN0070594
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2146075831
|
|
MRS ANADAVALLY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-005/5368
(Poruvazhy)
|
1613010003NRG24090220242026768
|
09/02/2024
|
Kumari
|
1613010003WL089722
|
Kumari
|
00415
|
SBIN0070594
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2146075794
|
|
KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-005/5369
(Poruvazhy)
|
1613010003NRG24090220242026769
|
09/02/2024
|
PACHAN RAMAN
|
1613010003WL089722
|
PACHAN RAMAN
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2146075826
|
|
MR PACHAN R
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-005/5370
(Poruvazhy)
|
1613010003NRG24090220242026770
|
09/02/2024
|
Krishnayamma
|
1613010003WL089722
|
Krishnayamma
|
00415
|
SBIN0070594
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2146075834
|
|
MRS KRISHNAMMA WIFE OF NARAYANAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-005/5374
(Poruvazhy)
|
1613010003NRG24090220242026771
|
09/02/2024
|
shyamala
|
1613010003WL089722
|
shyamala
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146075828
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-005/5379
(Poruvazhy)
|
1613010003NRG24090220242026772
|
09/02/2024
|
CHELLAPPAN
|
1613010003WL089722
|
CHELLAPPAN
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146075841
|
|
MR CHELLAPPAN CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-005/5386
(Poruvazhy)
|
1613010003NRG24090220242026773
|
09/02/2024
|
ROHINI RAJAN
|
1613010003WL089722
|
ROHINI RAJAN
|
00415
|
SBIN0070594
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2146075829
|
|
MRS ROHINI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-005/5389
(Poruvazhy)
|
1613010003NRG24090220242026774
|
09/02/2024
|
Indira
|
1613010003WL089722
|
Indira
|
00415
|
SBIN0070594
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2146075804
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-005/5689
(Poruvazhy)
|
1613010003NRG24090220242026780
|
09/02/2024
|
ANITHA
|
1613010003WL089722
|
ANITHA
|
00415
|
SBIN0070594
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2146075839
|
|
Mrs. ANITHA
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-005/6091
(Poruvazhy)
|
1613010003NRG24090220242026781
|
09/02/2024
|
SOBHA B
|
1613010003WL089722
|
SOBHA B
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2146075820
|
|
MRS SOBHA B
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-005/6318
(Poruvazhy)
|
1613010003NRG24090220242026783
|
09/02/2024
|
RAVEENDRAN PILLAI
|
1613010003WL089722
|
RAVEENDRAN PILLAI
|
00415
|
SBIN0070594
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2146075827
|
|
MR RAVEENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-005/6402
(Poruvazhy)
|
1613010003NRG24090220242026785
|
09/02/2024
|
SALINI S
|
1613010003WL089722
|
SALINI S
|
00415
|
SBIN0070594
|
930
|
930
|
Processed
|
25/03/2024
|
|
2146075793
|
|
MRS SALINI S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-005/806
(Poruvazhy)
|
1613010003NRG24090220242026787
|
09/02/2024
|
SOMARAJAN PILLAI
|
1613010003WL089722
|
SOMARAJAN PILLAI
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2146075811
|
|
MR SOMARAJAN PILLA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-005/809
(Poruvazhy)
|
1613010003NRG24090220242026788
|
09/02/2024
|
KUTTAPPAN
|
1613010003WL089722
|
KUTTAPPAN
|
00415
|
SBIN0070594
|
620
|
620
|
Processed
|
25/03/2024
|
|
2146075810
|
|
MR KUTTAPPAN A
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-005/813
(Poruvazhy)
|
1613010003NRG24090220242026789
|
09/02/2024
|
sarada
|
1613010003WL089722
|
sarada
|
00415
|
SBIN0070594
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2146075817
|
|
MRS SARADA SARADA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-005/814
(Poruvazhy)
|
1613010003NRG24090220242026790
|
09/02/2024
|
MINI BIJU
|
1613010003WL089722
|
MINI BIJU
|
00415
|
SBIN0070594
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2146075808
|
|
MINI BIJU
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-005/818
(Poruvazhy)
|
1613010003NRG24090220242026791
|
09/02/2024
|
VASUDEVAN PILLAI
|
1613010003WL089722
|
VASUDEVAN PILLAI
|
00415
|
SBIN0070594
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2146075812
|
|
MR VASUDEVAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-005/823
(Poruvazhy)
|
1613010003NRG24090220242026792
|
09/02/2024
|
SUSEELA.K
|
1613010003WL089722
|
SUSEELA.K
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146075813
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-005/824
(Poruvazhy)
|
1613010003NRG24090220242026793
|
09/02/2024
|
vijayamma.B
|
1613010003WL089722
|
vijayamma.B
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146075833
|
|
MRS VIJAYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-005/829
(Poruvazhy)
|
1613010003NRG24090220242026794
|
09/02/2024
|
VIJAYAMMA
|
1613010003WL089722
|
VIJAYAMMA
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146075815
|
|
MRS VIJAY AMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-005/834
(Poruvazhy)
|
1613010003NRG24090220242026795
|
09/02/2024
|
ramankutty
|
1613010003WL089722
|
ramankutty
|
00415
|
SBIN0070594
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2146075809
|
|
MR RAMAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-005/840
(Poruvazhy)
|
1613010003NRG24090220242026797
|
09/02/2024
|
BINDU P
|
1613010003WL089722
|
BINDU P
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2146075836
|
|
MRS BINDU P
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-005/845
(Poruvazhy)
|
1613010003NRG24090220242026799
|
09/02/2024
|
BHARGAVAN
|
1613010003WL089722
|
BHARGAVAN
|
00415
|
SBIN0070594
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2146075816
|
|
MR BHARGAVAN BHARGAVAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-005/849
(Poruvazhy)
|
1613010003NRG24090220242026800
|
09/02/2024
|
SUDHA KUMARI.S
|
1613010003WL089722
|
SUDHA KUMARI.S
|
00415
|
SBIN0070594
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2146075806
|
|
MRS SUDHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-005/853
(Poruvazhy)
|
1613010003NRG24090220242026801
|
09/02/2024
|
CHANDRIKA.D
|
1613010003WL089722
|
CHANDRIKA.D
|
00415
|
SBIN0070594
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2146075803
|
|
MRS CHANDRIKA D
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-005/854
(Poruvazhy)
|
1613010003NRG24090220242026802
|
09/02/2024
|
GIRIJA KUMARI
|
1613010003WL089722
|
GIRIJA KUMARI
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146075805
|
|
GIRIJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-005/864
(Poruvazhy)
|
1613010003NRG24090220242026803
|
09/02/2024
|
sasikumaran pillai
|
1613010003WL089722
|
sasikumaran pillai
|
00415
|
SBIN0070594
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2146075799
|
|
MR SASIKUMARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-005/899
(Poruvazhy)
|
1613010003NRG24090220242026804
|
09/02/2024
|
suma
|
1613010003WL089722
|
suma
|
00415
|
SBIN0070594
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2146075818
|
|
MRS SUMA SUMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-005/929
(Poruvazhy)
|
1613010003NRG24090220242026805
|
09/02/2024
|
Geetha sukumari amma
|
1613010003WL089722
|
Geetha sukumari amma
|
00415
|
SBIN0070594
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2146075822
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-003-005/956
(Poruvazhy)
|
1613010003NRG24090220242026806
|
09/02/2024
|
Shanmukhan nair.G
|
1613010003WL089722
|
Shanmukhan nair.G
|
00415
|
SBIN0070594
|
310
|
310
|
Processed
|
25/03/2024
|
|
2146075823
|
|
MR SHANMUKHAN NAIR G SO GOPALAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-003-005/987
(Poruvazhy)
|
1613010003NRG24090220242026808
|
09/02/2024
|
sudhakumariyamma
|
1613010003WL089722
|
sudhakumariyamma
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146075824
|
|
MRS SUDHA KUMARY AMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67890
|
67890
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-003-005/5399
(Poruvazhy)
|
1613010003NRG24090220242026776
|
09/02/2024
|
REMA C
|
1613010003WL089722
|
REMA C
|
00657
|
KLGB0040314
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2146075796
|
|
REMA C
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Sasthamkotta
|
KL-13-010-003-005/5454
(Poruvazhy)
|
1613010003NRG24090220242026779
|
09/02/2024
|
sajitha krishnan
|
1613010003WL089722
|
sajitha krishnan
|
00657
|
KLGB0040314
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2146075797
|
|
SAJITHA KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4340
|
4340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104160
|
104160
|
|
|
|
|
|
|
|