|
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)
|
1613010007NRG24171120231486076
|
17/11/2023
|
Deepa Krishnan
|
1613010007WL063255
|
Deepa Krishnan
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010293493
|
|
DEEPA KRISHNAN V
|
FEDERAL BANK(607165)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-005/329
(West Kallada)
|
1613010007NRG24171120231486081
|
17/11/2023
|
Saraswathy
|
1613010007WL063255
|
Saraswathy
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010293495
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-005/3756
(West Kallada)
|
1613010007NRG24171120231486111
|
17/11/2023
|
Preetha Soman
|
1613010007WL063255
|
Preetha Soman
|
00127
|
FDRL0001083
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010293496
|
|
PREETHA SOMAN
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-005/4184
(West Kallada)
|
1613010007NRG24171120231486118
|
17/11/2023
|
Aneesh Kumar
|
1613010007WL063255
|
Aneesh Kumar
|
00127
|
FDRL0001083
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010293494
|
|
ANEESH KUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-007-005/336
(West Kallada)
|
1613010007NRG24171120231486087
|
17/11/2023
|
Sujatha B
|
1613010007WL063255
|
Sujatha B
|
00127
|
FDRL0001951
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010293497
|
|
Mrs. Sujatha B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-007-003/2537
(West Kallada)
|
1613010007NRG24171120231486074
|
17/11/2023
|
Y. Reenamary
|
1613010007WL063255
|
Y. Reenamary
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010293487
|
|
Mrs. Y REENAMERY
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-005/1901
(West Kallada)
|
1613010007NRG24171120231486075
|
17/11/2023
|
Jaya R
|
1613010007WL063255
|
Jaya R
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010293470
|
|
MRS JAYA R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-005/3211
(West Kallada)
|
1613010007NRG24171120231486078
|
17/11/2023
|
M Gopakumar
|
1613010007WL063255
|
M Gopakumar
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010293520
|
|
Mr. M GOPAKUMAR
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-005/327
(West Kallada)
|
1613010007NRG24171120231486079
|
17/11/2023
|
O. Anitha
|
1613010007WL063255
|
O. Anitha
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010293519
|
|
Mrs. Anitha
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-005/328
(West Kallada)
|
1613010007NRG24171120231486080
|
17/11/2023
|
Vilasini
|
1613010007WL063255
|
Vilasini
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010293486
|
|
Mrs. S V VILASINI
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-005/331
(West Kallada)
|
1613010007NRG24171120231486083
|
17/11/2023
|
Vijayamma T
|
1613010007WL063255
|
Vijayamma T
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010293521
|
|
Mrs. VIJAYAMMA T
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-005/332
(West Kallada)
|
1613010007NRG24171120231486084
|
17/11/2023
|
Shylaja K
|
1613010007WL063255
|
Shylaja K
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010293491
|
|
Mrs. SHYLAJA K
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-005/333
(West Kallada)
|
1613010007NRG24171120231486085
|
17/11/2023
|
Ushakumari B
|
1613010007WL063255
|
Ushakumari B
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010293478
|
|
Mrs. B USHA KUMARI
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-005/341
(West Kallada)
|
1613010007NRG24171120231486088
|
17/11/2023
|
Sarada P
|
1613010007WL063255
|
Sarada P
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010293480
|
|
Mrs. P SARADA
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-005/3417
(West Kallada)
|
1613010007NRG24171120231486089
|
17/11/2023
|
Rajan. D
|
1613010007WL063255
|
Rajan. D
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
01/01/2024
|
|
9010293523
|
|
Mr. Rajan D
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-005/344
(West Kallada)
|
1613010007NRG24171120231486091
|
17/11/2023
|
Shirly K
|
1613010007WL063255
|
Shirly K
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010293489
|
|
MRS SHERLY K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-005/348
(West Kallada)
|
1613010007NRG24171120231486092
|
17/11/2023
|
Santhamma V
|
1613010007WL063255
|
Santhamma V
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010293517
|
|
Mr. V SANTHAMMA
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-005/349
(West Kallada)
|
1613010007NRG24171120231486093
|
17/11/2023
|
S. Bhanumathy Amma
|
1613010007WL063255
|
S. Bhanumathy Amma
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010293512
|
|
Mrs. S BHANUMATHY AMMA
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-005/350
(West Kallada)
|
1613010007NRG24171120231486094
|
17/11/2023
|
Jayasree L
|
1613010007WL063255
|
Jayasree L
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010293475
|
|
JAYASREE G
|
HDFC BANK LTD(607152)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-005/352
(West Kallada)
|
1613010007NRG24171120231486095
|
17/11/2023
|
V. Indirayamma
|
1613010007WL063255
|
V. Indirayamma
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010293513
|
|
Mrs. V INDIRAYAMMA
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-005/353
(West Kallada)
|
1613010007NRG24171120231486096
|
17/11/2023
|
Saji
|
1613010007WL063255
|
Saji
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010293473
|
|
Mrs. Saji
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-005/3554
(West Kallada)
|
1613010007NRG24171120231486097
|
17/11/2023
|
Mini Mol
|
1613010007WL063255
|
Mini Mol
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010293510
|
|
Mini Mol
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-005/356
(West Kallada)
|
1613010007NRG24171120231486098
|
17/11/2023
|
Pushapa Gangadharakurup
|
1613010007WL063255
|
Pushapa Gangadharakurup
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010293469
|
|
Mrs. Pushpa Kumari
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-005/359
(West Kallada)
|
1613010007NRG24171120231486100
|
17/11/2023
|
Jaya O R
|
1613010007WL063255
|
Jaya O R
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010293482
|
|
Mrs. JAYA O R
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-005/361
(West Kallada)
|
1613010007NRG24171120231486101
|
17/11/2023
|
Vijayamma K
|
1613010007WL063255
|
Vijayamma K
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010293476
|
|
Mrs. K VIJAYAMMA
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-005/3620
(West Kallada)
|
1613010007NRG24171120231486102
|
17/11/2023
|
S. Viji
|
1613010007WL063255
|
S. Viji
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010293525
|
|
Mrs. S VIJI
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-005/363
(West Kallada)
|
1613010007NRG24171120231486103
|
17/11/2023
|
Jessy George
|
1613010007WL063255
|
Jessy George
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010293490
|
|
Mrs. JESSY GEORGE .
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-005/364
(West Kallada)
|
1613010007NRG24171120231486105
|
17/11/2023
|
Suma Joy
|
1613010007WL063255
|
Suma Joy
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010293484
|
|
Mrs. SUMA JOY
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-005/3641
(West Kallada)
|
1613010007NRG24171120231486106
|
17/11/2023
|
Kanakamma
|
1613010007WL063255
|
Kanakamma
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010293507
|
|
Mrs. G KANAKAMMA
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-005/3642
(West Kallada)
|
1613010007NRG24171120231486107
|
17/11/2023
|
Suma.D
|
1613010007WL063255
|
Suma.D
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010293524
|
|
SUMA D
|
UCO BANK(607066)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-005/369
(West Kallada)
|
1613010007NRG24171120231486108
|
17/11/2023
|
Remani S
|
1613010007WL063255
|
Remani S
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
01/01/2024
|
|
9010293488
|
|
Mrs. REMANY S
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-005/3692
(West Kallada)
|
1613010007NRG24171120231486109
|
17/11/2023
|
Sindhu. S
|
1613010007WL063255
|
Sindhu. S
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010293527
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-005/372
(West Kallada)
|
1613010007NRG24171120231486110
|
17/11/2023
|
T. Shali
|
1613010007WL063255
|
T. Shali
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010293516
|
|
Mrs. T SHALI
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-005/376
(West Kallada)
|
1613010007NRG24171120231486112
|
17/11/2023
|
Remadevi S
|
1613010007WL063255
|
Remadevi S
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010293479
|
|
REMADEVI
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-005/384
(West Kallada)
|
1613010007NRG24171120231486114
|
17/11/2023
|
Sreedevi Amma
|
1613010007WL063255
|
Sreedevi Amma
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010293477
|
|
Mrs. M SREEDEVI AMMA
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-005/385
(West Kallada)
|
1613010007NRG24171120231486115
|
17/11/2023
|
Amminikutty K
|
1613010007WL063255
|
Amminikutty K
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
01/01/2024
|
|
9010293474
|
|
Amminikutty K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-005/3899
(West Kallada)
|
1613010007NRG24171120231486116
|
17/11/2023
|
Sathi J
|
1613010007WL063255
|
Sathi J
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010293526
|
|
Mrs. SATHI J
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-005/4196
(West Kallada)
|
1613010007NRG24171120231486119
|
17/11/2023
|
C.K Remesan
|
1613010007WL063255
|
C.K Remesan
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010293511
|
|
Mr. CK REMANAN
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-005/438
(West Kallada)
|
1613010007NRG24171120231486123
|
17/11/2023
|
Radha Natesan
|
1613010007WL063255
|
Radha Natesan
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010293472
|
|
Mrs. S RADHA NATESAN
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-005/439
(West Kallada)
|
1613010007NRG24171120231486124
|
17/11/2023
|
Thankamani
|
1613010007WL063255
|
Thankamani
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010293518
|
|
Mrs. P THANKAMANI
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-005/560
(West Kallada)
|
1613010007NRG24171120231486125
|
17/11/2023
|
Sasidharan Pillai
|
1613010007WL063255
|
Sasidharan Pillai
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010293481
|
|
Mr. SASIDHARAN PILLAI
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-005/714
(West Kallada)
|
1613010007NRG24171120231486127
|
17/11/2023
|
Mathai Lukose
|
1613010007WL063255
|
Mathai Lukose
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010293483
|
|
Mr. Mathai Lukose
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-007-005/866
(West Kallada)
|
1613010007NRG24171120231486128
|
17/11/2023
|
Ushakumari Amma
|
1613010007WL063255
|
Ushakumari Amma
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010293471
|
|
Mrs. USHA KUMARI AMMA
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-007-005/867
(West Kallada)
|
1613010007NRG24171120231486129
|
17/11/2023
|
J Mariyammajoy
|
1613010007WL063255
|
J Mariyammajoy
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010293492
|
|
MRS MARIYAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-007-005/868
(West Kallada)
|
1613010007NRG24171120231486131
|
17/11/2023
|
Suseelamma
|
1613010007WL063255
|
Suseelamma
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010293485
|
|
MS SUSEELAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-007-008/1433
(West Kallada)
|
1613010007NRG24171120231486132
|
17/11/2023
|
Sreedevi
|
1613010007WL063255
|
Sreedevi
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010293506
|
|
Mr. G RAVEENDRAN PILLAI
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-007-008/1667
(West Kallada)
|
1613010007NRG24171120231486133
|
17/11/2023
|
Leelamaniyamma
|
1613010007WL063255
|
Leelamaniyamma
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010293514
|
|
Mrs. Leela Mani
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-007-008/821
(West Kallada)
|
1613010007NRG24171120231486134
|
17/11/2023
|
Vijayan Pillai
|
1613010007WL063255
|
Vijayan Pillai
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010293522
|
|
Mr. K VIJAYANPILLAI
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-007-008/823
(West Kallada)
|
1613010007NRG24171120231486135
|
17/11/2023
|
M. Kousalya
|
1613010007WL063255
|
M. Kousalya
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010293515
|
|
Mrs. M KAUSALTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71280
|
71280
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-007-005/2978
(West Kallada)
|
1613010007NRG24171120231486077
|
17/11/2023
|
Vasantha
|
1613010007WL063255
|
Vasantha
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010293504
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-007-005/3293
(West Kallada)
|
1613010007NRG24171120231486082
|
17/11/2023
|
Radhamani Amma
|
1613010007WL063255
|
Radhamani Amma
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010293503
|
|
Mrs. RADHAMANI AMMA
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-007-005/3566
(West Kallada)
|
1613010007NRG24171120231486099
|
17/11/2023
|
Ramachandran Pillai.T
|
1613010007WL063255
|
Ramachandran Pillai.T
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
01/01/2024
|
|
9010293502
|
|
MR RAMACHANDRAN PILLAI T
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-007-005/3636
(West Kallada)
|
1613010007NRG24171120231486104
|
17/11/2023
|
Syama
|
1613010007WL063255
|
Syama
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010293499
|
|
MRS SYAMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-007-005/380
(West Kallada)
|
1613010007NRG24171120231486113
|
17/11/2023
|
Ambika
|
1613010007WL063255
|
Ambika
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010293500
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-007-005/4065
(West Kallada)
|
1613010007NRG24171120231486117
|
17/11/2023
|
Beena
|
1613010007WL063255
|
Beena
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010293498
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-007-005/4311
(West Kallada)
|
1613010007NRG24171120231486121
|
17/11/2023
|
Prasannakumari
|
1613010007WL063255
|
Prasannakumari
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010293501
|
|
MRS PRASANAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-007-005/868
(West Kallada)
|
1613010007NRG24171120231486130
|
17/11/2023
|
Mohanan Nair
|
1613010007WL063255
|
Mohanan Nair
|
00415
|
SBIN0070326
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010293509
|
|
MR MOHANAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-007-005/3352
(West Kallada)
|
1613010007NRG24171120231486086
|
17/11/2023
|
Unni V
|
1613010007WL063255
|
Unni V
|
00415
|
SBIN0070450
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010293529
|
|
MR UNNI V
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-007-005/342
(West Kallada)
|
1613010007NRG24171120231486090
|
17/11/2023
|
Latha Kumari S
|
1613010007WL063255
|
Latha Kumari S
|
00415
|
SBIN0070450
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010293508
|
|
Mrs. Latha Kumari
|
INDIAN BANK(607105)
|
|
60
|
Sasthamkotta
|
KL-13-010-007-005/4230
(West Kallada)
|
1613010007NRG24171120231486120
|
17/11/2023
|
Brijimol. S
|
1613010007WL063255
|
Brijimol. S
|
00415
|
SBIN0070450
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010293530
|
|
BRIJIMOL S
|
DHANALAXMI BANK(607239)
|
|
61
|
Sasthamkotta
|
KL-13-010-007-005/645
(West Kallada)
|
1613010007NRG24171120231486126
|
17/11/2023
|
Thankamaniyamma E
|
1613010007WL063255
|
Thankamaniyamma E
|
00415
|
SBIN0070450
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010293528
|
|
MRS THANKAMANIYAMMA E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-007-005/4351
(West Kallada)
|
1613010007NRG24171120231486122
|
17/11/2023
|
Satheesh Kumar P
|
1613010007WL063255
|
Satheesh Kumar P
|
00657
|
KLGB0040639
|
330
|
330
|
Processed
|
02/01/2024
|
|
9010293505
|
|
SATHEESH KUMAR P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98670
|
98670
|
|
|
|
|
|
|
|