|
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-13-010-007-008/1147
(West Kallada)
|
1613010007NRG24141120231461552
|
14/11/2023
|
Beena
|
1613010007WL062067
|
Beena
|
00127
|
FDRL0001083
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8991474342
|
|
Mr. Beena
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-008/1226
(West Kallada)
|
1613010007NRG24141120231461553
|
14/11/2023
|
Krishnakumari R
|
1613010007WL062067
|
Krishnakumari R
|
00127
|
FDRL0001083
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8991474347
|
|
KRISHNAKUMARI R
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-008/1469
(West Kallada)
|
1613010007NRG24141120231461557
|
14/11/2023
|
Syamala
|
1613010007WL062067
|
Syamala
|
00127
|
FDRL0001083
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8991474338
|
|
SYAMALA D
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-008/2486
(West Kallada)
|
1613010007NRG24141120231461563
|
14/11/2023
|
Saramma
|
1613010007WL062067
|
Saramma
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8991474376
|
|
Mrs. SARAMMA BIJU
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-008/3340
(West Kallada)
|
1613010007NRG24141120231461572
|
14/11/2023
|
Vijayan Pillai
|
1613010007WL062067
|
Vijayan Pillai
|
00127
|
FDRL0001083
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8991474377
|
|
VIJAYAN PILLAI
|
FEDERAL BANK(607165)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-008/400
(West Kallada)
|
1613010007NRG24141120231461575
|
14/11/2023
|
Girijakumari
|
1613010007WL062067
|
Girijakumari
|
00127
|
FDRL0001083
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8991474329
|
|
Mrs. GIRIJA KUMARI
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-008/412
(West Kallada)
|
1613010007NRG24141120231461579
|
14/11/2023
|
Vijayamma
|
1613010007WL062067
|
Vijayamma
|
00127
|
FDRL0001083
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8991474332
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-008/413
(West Kallada)
|
1613010007NRG24141120231461580
|
14/11/2023
|
Vijayakumary S
|
1613010007WL062067
|
Vijayakumary S
|
00127
|
FDRL0001083
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8991474335
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-008/414
(West Kallada)
|
1613010007NRG24141120231461581
|
14/11/2023
|
Radhadevi Amma
|
1613010007WL062067
|
Radhadevi Amma
|
00127
|
FDRL0001083
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8991474336
|
|
Mrs. R RADHADEVI AMMA
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-008/415
(West Kallada)
|
1613010007NRG24141120231461582
|
14/11/2023
|
Indira
|
1613010007WL062067
|
Indira
|
00127
|
FDRL0001083
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8991474343
|
|
INDIRA N
|
FEDERAL BANK(607165)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-008/416
(West Kallada)
|
1613010007NRG24141120231461583
|
14/11/2023
|
Vilasini T
|
1613010007WL062067
|
Vilasini T
|
00127
|
FDRL0001083
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8991474331
|
|
VILASINI T
|
FEDERAL BANK(607165)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-008/419
(West Kallada)
|
1613010007NRG24141120231461585
|
14/11/2023
|
Thankamani
|
1613010007WL062067
|
Thankamani
|
00127
|
FDRL0001083
|
662
|
662
|
Processed
|
01/01/2024
|
|
8991474340
|
|
THANKAMANI .
|
FEDERAL BANK(607165)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-008/422
(West Kallada)
|
1613010007NRG24141120231461586
|
14/11/2023
|
Udayakumari H
|
1613010007WL062067
|
Udayakumari H
|
00127
|
FDRL0001083
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8991474337
|
|
Mrs. UDAYAKUMARY K
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-008/423
(West Kallada)
|
1613010007NRG24141120231461587
|
14/11/2023
|
Latha
|
1613010007WL062067
|
Latha
|
00127
|
FDRL0001083
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8991474333
|
|
Mrs. Swarnalatha T
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-008/424
(West Kallada)
|
1613010007NRG24141120231461588
|
14/11/2023
|
Chithra Kumari
|
1613010007WL062067
|
Chithra Kumari
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8991474334
|
|
CHITHRA KUMARI
|
FEDERAL BANK(607165)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-008/425
(West Kallada)
|
1613010007NRG24141120231461589
|
14/11/2023
|
Prasannakumari
|
1613010007WL062067
|
Prasannakumari
|
00127
|
FDRL0001083
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8991474345
|
|
PRASANNAKUMARI
|
FEDERAL BANK(607165)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-008/428
(West Kallada)
|
1613010007NRG24141120231461591
|
14/11/2023
|
Sreedevi Amma
|
1613010007WL062067
|
Sreedevi Amma
|
00127
|
FDRL0001083
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8991474339
|
|
SREEDEVI G
|
FEDERAL BANK(607165)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-008/437
(West Kallada)
|
1613010007NRG24141120231461593
|
14/11/2023
|
Jija
|
1613010007WL062067
|
Jija
|
00127
|
FDRL0001083
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8991474348
|
|
JEEJA
|
FEDERAL BANK(607165)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-008/443
(West Kallada)
|
1613010007NRG24141120231461595
|
14/11/2023
|
Geethakumari
|
1613010007WL062067
|
Geethakumari
|
00127
|
FDRL0001083
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8991474327
|
|
GEETHAKUMARI V
|
FEDERAL BANK(607165)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-008/448
(West Kallada)
|
1613010007NRG24141120231461597
|
14/11/2023
|
Ponthamara
|
1613010007WL062067
|
Ponthamara
|
00127
|
FDRL0001083
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8991474341
|
|
Mrs. Ponthamara .
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-008/893
(West Kallada)
|
1613010007NRG24141120231461600
|
14/11/2023
|
Usha Sreekumar
|
1613010007WL062067
|
Usha Sreekumar
|
00127
|
FDRL0001083
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8991474326
|
|
Usha Sreekumar
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-008/919
(West Kallada)
|
1613010007NRG24141120231461601
|
14/11/2023
|
Thankammayamma
|
1613010007WL062067
|
Thankammayamma
|
00127
|
FDRL0001083
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8991474330
|
|
THANKAMMAYAMMA
|
FEDERAL BANK(607165)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-009/311
(West Kallada)
|
1613010007NRG24141120231461606
|
14/11/2023
|
Somalatha S
|
1613010007WL062067
|
Somalatha S
|
00127
|
FDRL0001083
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8991474328
|
|
SOMALATHA S
|
FEDERAL BANK(607165)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-009/316
(West Kallada)
|
1613010007NRG24141120231461607
|
14/11/2023
|
Sujanthi
|
1613010007WL062067
|
Sujanthi
|
00127
|
FDRL0001083
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8991474344
|
|
Sujanthi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-011/2316
(West Kallada)
|
1613010007NRG24141120231461608
|
14/11/2023
|
Ambily
|
1613010007WL062067
|
Ambily
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8991474346
|
|
Mrs. Ambili R R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45347
|
45347
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-007-008/419
(West Kallada)
|
1613010007NRG24141120231461584
|
14/11/2023
|
Gopalakrishnan
|
1613010007WL062067
|
Gopalakrishnan
|
00127
|
FDRL0001951
|
662
|
662
|
Processed
|
01/01/2024
|
|
8991474349
|
|
GOPALAKRISHNAN .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-007-008/3321
(West Kallada)
|
1613010007NRG24141120231461571
|
14/11/2023
|
Muraleedharan Pillai
|
1613010007WL062067
|
Muraleedharan Pillai
|
00176
|
IDIB000B073
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8991474319
|
|
Mr. Muraleedharan Pillai
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-008/3447
(West Kallada)
|
1613010007NRG24141120231461573
|
14/11/2023
|
Sulochana
|
1613010007WL062067
|
Sulochana
|
00176
|
IDIB000B073
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8991474375
|
|
MRS SULOCHANA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-007-005/650
(West Kallada)
|
1613010007NRG24141120231461550
|
14/11/2023
|
B. Sreedevi
|
1613010007WL062067
|
B. Sreedevi
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8991474359
|
|
Ms. Sreedeviamma .
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-008/1089
(West Kallada)
|
1613010007NRG24141120231461551
|
14/11/2023
|
K Georgekutty
|
1613010007WL062067
|
K Georgekutty
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8991474360
|
|
K Georgekutty
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-008/1354
(West Kallada)
|
1613010007NRG24141120231461554
|
14/11/2023
|
Deepa V
|
1613010007WL062067
|
Deepa V
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
01/01/2024
|
|
8991474325
|
|
Mrs. Deepa .
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-008/1362
(West Kallada)
|
1613010007NRG24141120231461555
|
14/11/2023
|
Lalitha.R
|
1613010007WL062067
|
Lalitha.R
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
01/01/2024
|
|
8991474321
|
|
Mrs. R LALITHA
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-008/1510
(West Kallada)
|
1613010007NRG24141120231461558
|
14/11/2023
|
Aleyamma . S
|
1613010007WL062067
|
Aleyamma . S
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8991474365
|
|
Mrs. ALEYAMMA S
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-008/1998
(West Kallada)
|
1613010007NRG24141120231461559
|
14/11/2023
|
Vijayamma. C
|
1613010007WL062067
|
Vijayamma. C
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8991474362
|
|
Mr. VIJAYMMA C
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-008/2210
(West Kallada)
|
1613010007NRG24141120231461560
|
14/11/2023
|
J Dhanya
|
1613010007WL062067
|
J Dhanya
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8991474357
|
|
Mrs. J DHANYA
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-008/2400
(West Kallada)
|
1613010007NRG24141120231461561
|
14/11/2023
|
Ponnamma K
|
1613010007WL062067
|
Ponnamma K
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8991474367
|
|
Mr. Ponnamma K
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-008/2461
(West Kallada)
|
1613010007NRG24141120231461562
|
14/11/2023
|
Thankappan K
|
1613010007WL062067
|
Thankappan K
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8991474361
|
|
Master. THANKAPPAN N
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-008/2922
(West Kallada)
|
1613010007NRG24141120231461564
|
14/11/2023
|
Beena V
|
1613010007WL062067
|
Beena V
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8991474366
|
|
BEENA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-008/296
(West Kallada)
|
1613010007NRG24141120231461566
|
14/11/2023
|
Girija S
|
1613010007WL062067
|
Girija S
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8991474364
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-008/300
(West Kallada)
|
1613010007NRG24141120231461568
|
14/11/2023
|
Sadhasivan Pillai K.R
|
1613010007WL062067
|
Sadhasivan Pillai K.R
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8991474322
|
|
Mr. SADASIVAN PILLAI R
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-008/411
(West Kallada)
|
1613010007NRG24141120231461578
|
14/11/2023
|
Sreedevi K
|
1613010007WL062067
|
Sreedevi K
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8991474323
|
|
Mrs. SREEDEVI .
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-008/441
(West Kallada)
|
1613010007NRG24141120231461594
|
14/11/2023
|
Ajayan P
|
1613010007WL062067
|
Ajayan P
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8991474324
|
|
Mr. AJAYAN P
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-007-008/447-A
(West Kallada)
|
1613010007NRG24141120231461596
|
14/11/2023
|
Prasanna Kumari
|
1613010007WL062067
|
Prasanna Kumari
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8991474373
|
|
Mrs. PRASANNAKUMARI V
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-007-008/808
(West Kallada)
|
1613010007NRG24141120231461598
|
14/11/2023
|
K. Suseela
|
1613010007WL062067
|
K. Suseela
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8991474358
|
|
SUSEELA
|
DHANALAXMI BANK(607239)
|
|
45
|
Sasthamkotta
|
KL-13-010-007-008/825
(West Kallada)
|
1613010007NRG24141120231461599
|
14/11/2023
|
UshaDevi U
|
1613010007WL062067
|
UshaDevi U
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8991474374
|
|
Mrs. USHA DEVI G
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-007-009/303-A
(West Kallada)
|
1613010007NRG24141120231461602
|
14/11/2023
|
Anitha Kumari V
|
1613010007WL062067
|
Anitha Kumari V
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8991474372
|
|
ANITHA KUMARI
|
CANARA BANK(508532)
|
|
47
|
Sasthamkotta
|
KL-13-010-007-009/305-A
(West Kallada)
|
1613010007NRG24141120231461603
|
14/11/2023
|
S Gopalakrishnan
|
1613010007WL062067
|
S Gopalakrishnan
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
01/01/2024
|
|
8991474320
|
|
MR GOPALA KRISHNAN S
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-007-009/310
(West Kallada)
|
1613010007NRG24141120231461605
|
14/11/2023
|
Rama Devi S
|
1613010007WL062067
|
Rama Devi S
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8991474363
|
|
Mrs. REMA DEVI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35086
|
35086
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-007-008/2932
(West Kallada)
|
1613010007NRG24141120231461565
|
14/11/2023
|
Usha
|
1613010007WL062067
|
Usha
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8991474353
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-007-008/4051
(West Kallada)
|
1613010007NRG24141120231461576
|
14/11/2023
|
Sreeja
|
1613010007WL062067
|
Sreeja
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8991474351
|
|
MRS SREEJA C
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-007-008/427
(West Kallada)
|
1613010007NRG24141120231461590
|
14/11/2023
|
Minikumari A
|
1613010007WL062067
|
Minikumari A
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8991474352
|
|
MS MINIKUMARI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5296
|
5296
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-007-009/305-A
(West Kallada)
|
1613010007NRG24141120231461604
|
14/11/2023
|
Prasannakumari K
|
1613010007WL062067
|
Prasannakumari K
|
00415
|
SBIN0014246
|
331
|
331
|
Processed
|
01/01/2024
|
|
8991474350
|
|
Mrs. Prasannakumari K KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-007-008/1465
(West Kallada)
|
1613010007NRG24141120231461556
|
14/11/2023
|
Mini Saji
|
1613010007WL062067
|
Mini Saji
|
00415
|
SBIN0070326
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8991474368
|
|
MRS MINI SAJI ALIAS MINIMOL L
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-007-008/297
(West Kallada)
|
1613010007NRG24141120231461567
|
14/11/2023
|
Velayudhan Pillai A
|
1613010007WL062067
|
Velayudhan Pillai A
|
00415
|
SBIN0070326
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8991474356
|
|
MR VELAYUDHAN PILLAI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-007-008/3105
(West Kallada)
|
1613010007NRG24141120231461570
|
14/11/2023
|
Baburajan .M
|
1613010007WL062067
|
Baburajan .M
|
00415
|
SBIN0070450
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8991474370
|
|
BABURAJAN M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Sasthamkotta
|
KL-13-010-007-008/407
(West Kallada)
|
1613010007NRG24141120231461577
|
14/11/2023
|
Santhakumari P
|
1613010007WL062067
|
Santhakumari P
|
00415
|
SBIN0070450
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8991474369
|
|
MRS SANTHA KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-007-008/433
(West Kallada)
|
1613010007NRG24141120231461592
|
14/11/2023
|
Ramachandran Pillai. P
|
1613010007WL062067
|
Ramachandran Pillai. P
|
00415
|
SBIN0070450
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8991474355
|
|
MR RAMACHANDRAN PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5627
|
5627
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-007-008/3563
(West Kallada)
|
1613010007NRG24141120231461574
|
14/11/2023
|
Deepa.J
|
1613010007WL062067
|
Deepa.J
|
00415
|
SBIN0071067
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8991474371
|
|
MRS DEEPA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-007-008/3081
(West Kallada)
|
1613010007NRG24141120231461569
|
14/11/2023
|
Raveendran Nair .C
|
1613010007WL062067
|
Raveendran Nair .C
|
00657
|
KLGB0040639
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8991474354
|
|
RAVEENDRAN NAIR G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103603
|
103603
|
|
|
|
|
|
|
|