|
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-13-010-001-002/4986
(Kunnathoor)
|
1613010001NRG24281120231568629
|
28/11/2023
|
SHEHA THOMAS
|
1613010001WL066783
|
SHEHA THOMAS
|
00127
|
FDRL0001052
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9004690103
|
|
SNEHA THOMAS
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-002/2469
(Kunnathoor)
|
1613010001NRG24281120231568619
|
28/11/2023
|
DEVAKI
|
1613010001WL066783
|
DEVAKI
|
00176
|
IDIB000B073
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9004690121
|
|
Mrs. DEVAKI ...
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-002/2412
(Kunnathoor)
|
1613010001NRG24281120231568617
|
28/11/2023
|
SUCHELATHA B
|
1613010001WL066783
|
SUCHELATHA B
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9004690106
|
|
SUCHELATHA B
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-002/3009
(Kunnathoor)
|
1613010001NRG24281120231568623
|
28/11/2023
|
SINDHU S
|
1613010001WL066783
|
SINDHU S
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9004690107
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-002/3009
(Kunnathoor)
|
1613010001NRG24281120231568624
|
28/11/2023
|
SUMESH S
|
1613010001WL066783
|
SUMESH S
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9004690105
|
|
MR SUMESH S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-002/3169
(Kunnathoor)
|
1613010001NRG24281120231568625
|
28/11/2023
|
RADHAMANIYAMMA
|
1613010001WL066783
|
RADHAMANIYAMMA
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9004690108
|
|
MRS RADHAMANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-002/5738
(Kunnathoor)
|
1613010001NRG24281120231568642
|
28/11/2023
|
INDULEKHA
|
1613010001WL066783
|
INDULEKHA
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
01/01/2024
|
|
9004690109
|
|
INDULEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-002/780
(Kunnathoor)
|
1613010001NRG24281120231568645
|
28/11/2023
|
LEELA
|
1613010001WL066783
|
LEELA
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9004690104
|
|
LEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7613
|
7613
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-001-002/1972
(Kunnathoor)
|
1613010001NRG24281120231568614
|
28/11/2023
|
SUMA SAJI
|
1613010001WL066783
|
SUMA SAJI
|
00415
|
SBIN0070281
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9004690113
|
|
MR SUMA T S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-002/2570
(Kunnathoor)
|
1613010001NRG24281120231568621
|
28/11/2023
|
SALOMI M
|
1613010001WL066783
|
SALOMI M
|
00415
|
SBIN0070281
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9004690150
|
|
MRS SALOMI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-001-001/198
(Kunnathoor)
|
1613010001NRG24281120231568603
|
28/11/2023
|
ISAC
|
1613010001WL066783
|
ISAC
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9004690153
|
|
MR ISAC
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-002/1048
(Kunnathoor)
|
1613010001NRG24281120231568604
|
28/11/2023
|
MARYKUTTY Y
|
1613010001WL066783
|
MARYKUTTY Y
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
01/01/2024
|
|
9004690141
|
|
MRS MARYKUTTY Y YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-002/1104
(Kunnathoor)
|
1613010001NRG24281120231568605
|
28/11/2023
|
MATHAI UMMACHAN
|
1613010001WL066783
|
MATHAI UMMACHAN
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9004690135
|
|
MR MATHAI UMMACHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-002/1106
(Kunnathoor)
|
1613010001NRG24281120231568606
|
28/11/2023
|
THAMPI THOMAS
|
1613010001WL066783
|
THAMPI THOMAS
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9004690114
|
|
MR THAMPI THOMAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-002/1219
(Kunnathoor)
|
1613010001NRG24281120231568607
|
28/11/2023
|
KAMALAMMA VASUDEVAN
|
1613010001WL066783
|
KAMALAMMA VASUDEVAN
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
01/01/2024
|
|
9004690143
|
|
MRS KAMALAMMA VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-002/1221
(Kunnathoor)
|
1613010001NRG24281120231568608
|
28/11/2023
|
RATHNAMMA R
|
1613010001WL066783
|
RATHNAMMA R
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9004690144
|
|
MRS RATHNAMMA R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-002/1341
(Kunnathoor)
|
1613010001NRG24281120231568610
|
28/11/2023
|
LEELA M
|
1613010001WL066783
|
LEELA M
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9004690145
|
|
MRS LEELA M
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-002/1372
(Kunnathoor)
|
1613010001NRG24281120231568611
|
28/11/2023
|
SUDHA REMESHAN
|
1613010001WL066783
|
SUDHA REMESHAN
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9004690147
|
|
MRS SUDHA REMESAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-002/1619
(Kunnathoor)
|
1613010001NRG24281120231568612
|
28/11/2023
|
PODIYAN V
|
1613010001WL066783
|
PODIYAN V
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9004690148
|
|
MR PODIYAN V
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-002/1721
(Kunnathoor)
|
1613010001NRG24281120231568613
|
28/11/2023
|
MOHANAN
|
1613010001WL066783
|
MOHANAN
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
01/01/2024
|
|
9004690152
|
|
MR MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-002/2157
(Kunnathoor)
|
1613010001NRG24281120231568615
|
28/11/2023
|
SANTHA
|
1613010001WL066783
|
SANTHA
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9004690151
|
|
MRS SANTHA WO BABU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-002/2439
(Kunnathoor)
|
1613010001NRG24281120231568618
|
28/11/2023
|
SANTHA K
|
1613010001WL066783
|
SANTHA K
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9004690115
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-002/2485
(Kunnathoor)
|
1613010001NRG24281120231568620
|
28/11/2023
|
SIVANKUTTY N
|
1613010001WL066783
|
SIVANKUTTY N
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9004690110
|
|
MR SIVANKUTTY N
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-002/2892
(Kunnathoor)
|
1613010001NRG24281120231568622
|
28/11/2023
|
SOUMYA P R
|
1613010001WL066783
|
SOUMYA P R
|
00415
|
SBIN0070476
|
1324
|
1324
|
Rejected
|
01/01/2024
|
|
9004690157
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-001-002/3416
(Kunnathoor)
|
1613010001NRG24281120231568626
|
28/11/2023
|
SIMI THOMAS
|
1613010001WL066783
|
SIMI THOMAS
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
01/01/2024
|
|
9004690124
|
|
MRS SIMI AJI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-002/351
(Kunnathoor)
|
1613010001NRG24281120231568627
|
28/11/2023
|
LEELA MANI
|
1613010001WL066783
|
LEELA MANI
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
01/01/2024
|
|
9004690126
|
|
MRS LEELA MANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-002/4638
(Kunnathoor)
|
1613010001NRG24281120231568628
|
28/11/2023
|
THOMAS
|
1613010001WL066783
|
THOMAS
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9004690154
|
|
MR THOMAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-002/524
(Kunnathoor)
|
1613010001NRG24281120231568631
|
28/11/2023
|
SANTHAMMA K
|
1613010001WL066783
|
SANTHAMMA K
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
01/01/2024
|
|
9004690133
|
|
MRS SANTHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-002/525
(Kunnathoor)
|
1613010001NRG24281120231568632
|
28/11/2023
|
KUNJUKUNJAMMA S
|
1613010001WL066783
|
KUNJUKUNJAMMA S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9004690118
|
|
MRS KUNJUKUNJAMMA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-002/527
(Kunnathoor)
|
1613010001NRG24281120231568633
|
28/11/2023
|
LUCY S
|
1613010001WL066783
|
LUCY S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9004690136
|
|
MRS LUCY S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-002/533
(Kunnathoor)
|
1613010001NRG24281120231568634
|
28/11/2023
|
JAYASREE K
|
1613010001WL066783
|
JAYASREE K
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9004690134
|
|
MRS JAYASREE K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-002/534
(Kunnathoor)
|
1613010001NRG24281120231568635
|
28/11/2023
|
SIVARAJAN P
|
1613010001WL066783
|
SIVARAJAN P
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9004690137
|
|
MR SIVARAJAN P
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-002/540
(Kunnathoor)
|
1613010001NRG24281120231568636
|
28/11/2023
|
RAJAN MATHEW
|
1613010001WL066783
|
RAJAN MATHEW
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9004690128
|
|
MR RAJAN MATHEW
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-002/546
(Kunnathoor)
|
1613010001NRG24281120231568637
|
28/11/2023
|
THANKAMONY U
|
1613010001WL066783
|
THANKAMONY U
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9004690138
|
|
MRS THANKAMONY U
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-002/547
(Kunnathoor)
|
1613010001NRG24281120231568638
|
28/11/2023
|
VALSAMMA YESUDASAN
|
1613010001WL066783
|
VALSAMMA YESUDASAN
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9004690131
|
|
MRS VALSAMMA YESUDASAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-002/548
(Kunnathoor)
|
1613010001NRG24281120231568639
|
28/11/2023
|
PRASANNA K
|
1613010001WL066783
|
PRASANNA K
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9004690120
|
|
MRS PRASANNA K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-002/550
(Kunnathoor)
|
1613010001NRG24281120231568640
|
28/11/2023
|
JASEENTHA S
|
1613010001WL066783
|
JASEENTHA S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9004690129
|
|
MRS JASEENTHA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-002/551
(Kunnathoor)
|
1613010001NRG24281120231568641
|
28/11/2023
|
MARIAMMA DANIEL
|
1613010001WL066783
|
MARIAMMA DANIEL
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9004690116
|
|
MRS MARIAMMA DANIEL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-002/5794
(Kunnathoor)
|
1613010001NRG24281120231568643
|
28/11/2023
|
VEENA V
|
1613010001WL066783
|
VEENA V
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9004690155
|
|
MR VIKRAMAN V
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-002/766
(Kunnathoor)
|
1613010001NRG24281120231568644
|
28/11/2023
|
GIRIJA DEVI
|
1613010001WL066783
|
GIRIJA DEVI
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9004690123
|
|
MRS GIRIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-001-002/781
(Kunnathoor)
|
1613010001NRG24281120231568646
|
28/11/2023
|
V.C.PODIYAN
|
1613010001WL066783
|
V.C.PODIYAN
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9004690140
|
|
PODIYAN V C
|
CANARA BANK(508532)
|
|
42
|
Sasthamkotta
|
KL-13-010-001-002/830
(Kunnathoor)
|
1613010001NRG24281120231568647
|
28/11/2023
|
SUNEETHI C
|
1613010001WL066783
|
SUNEETHI C
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9004690132
|
|
MRS SUNEETHI C
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-001-002/848
(Kunnathoor)
|
1613010001NRG24281120231568648
|
28/11/2023
|
GIRIJA DEVI C
|
1613010001WL066783
|
GIRIJA DEVI C
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
01/01/2024
|
|
9004690117
|
|
MRS GIRIJA DEVI C
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-001-002/890
(Kunnathoor)
|
1613010001NRG24281120231568649
|
28/11/2023
|
INDIRA RAVEENDRAN
|
1613010001WL066783
|
INDIRA RAVEENDRAN
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9004690139
|
|
MRS INDIRA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-001-005/5728
(Kunnathoor)
|
1613010001NRG24281120231568650
|
28/11/2023
|
BANJAMIN A
|
1613010001WL066783
|
BANJAMIN A
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9004690122
|
|
BANCHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sasthamkotta
|
KL-13-010-001-010/1340
(Kunnathoor)
|
1613010001NRG24281120231568651
|
28/11/2023
|
KAMALAMMA B
|
1613010001WL066783
|
KAMALAMMA B
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9004690146
|
|
MRS KAMALAMMA B
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-001-010/4442
(Kunnathoor)
|
1613010001NRG24281120231568652
|
28/11/2023
|
UNNIKRISHNAN R
|
1613010001WL066783
|
UNNIKRISHNAN R
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9004690111
|
|
MRS VIJAYALEKSHMI MO
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-001-010/539
(Kunnathoor)
|
1613010001NRG24281120231568653
|
28/11/2023
|
PAPPACHAN J
|
1613010001WL066783
|
PAPPACHAN J
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9004690149
|
|
MR PAPPACHAN J
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-001-010/543
(Kunnathoor)
|
1613010001NRG24281120231568654
|
28/11/2023
|
SHOBHA A
|
1613010001WL066783
|
SHOBHA A
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9004690130
|
|
MRS SHOBHA A
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-001-010/544
(Kunnathoor)
|
1613010001NRG24281120231568655
|
28/11/2023
|
SUJA ACHANKUNJU
|
1613010001WL066783
|
SUJA ACHANKUNJU
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9004690127
|
|
MRS SUJA ACHANKUNJU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-001-011/2977
(Kunnathoor)
|
1613010001NRG24281120231568656
|
28/11/2023
|
SHEEJA DANIEL
|
1613010001WL066783
|
SHEEJA DANIEL
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9004690156
|
|
MRS SHEEJA DANIEL
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-001-011/3338
(Kunnathoor)
|
1613010001NRG24281120231568657
|
28/11/2023
|
LIJI SHIJU
|
1613010001WL066783
|
LIJI SHIJU
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9004690142
|
|
MRS LIJI SHIJU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-001-011/340
(Kunnathoor)
|
1613010001NRG24281120231568658
|
28/11/2023
|
SUNITHA.S
|
1613010001WL066783
|
SUNITHA.S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9004690119
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-001-011/342
(Kunnathoor)
|
1613010001NRG24281120231568659
|
28/11/2023
|
GEETHAKUMARY C S
|
1613010001WL066783
|
GEETHAKUMARY C S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9004690125
|
|
MRS GEETHAKUMARY C S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53953
|
53953
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-001-002/2322
(Kunnathoor)
|
1613010001NRG24281120231568616
|
28/11/2023
|
AMBILI
|
1613010001WL066783
|
AMBILI
|
00545
|
CSBK0000027
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9004690102
|
|
MRS AMBILI KUMARI R AND BABUKUMAR G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-001-002/5028
(Kunnathoor)
|
1613010001NRG24281120231568630
|
28/11/2023
|
JOLLYMOL J
|
1613010001WL066783
|
JOLLYMOL J
|
00657
|
KLGB0040314
|
662
|
662
|
Processed
|
01/01/2024
|
|
9004690112
|
|
JOLLYMOL J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68848
|
68848
|
|
|
|
|
|
|
|