|
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-13-010-006-006/3953
(Sooranad South)
|
1613010006NRG24101120231429595
|
10/11/2023
|
SAJITHA K
|
1613010006WL060733
|
SAJITHA K
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991739929
|
|
SAJITHA K
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-007/4252
(Sooranad South)
|
1613010006NRG24101120231429635
|
10/11/2023
|
BINDU S
|
1613010006WL060733
|
BINDU S
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991739890
|
|
Mrs. BINDHU S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-006-004/1060
(Sooranad South)
|
1613010006NRG24101120231429577
|
10/11/2023
|
BINDHU R
|
1613010006WL060733
|
BINDHU R
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991739936
|
|
Mrs. BINDU R
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-004/2401
(Sooranad South)
|
1613010006NRG24101120231429578
|
10/11/2023
|
SHAHUL HAMEED
|
1613010006WL060733
|
SHAHUL HAMEED
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991739907
|
|
Mr. Shahul Hameed
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-004/3409
(Sooranad South)
|
1613010006NRG24101120231429579
|
10/11/2023
|
SAFOORA SALIM
|
1613010006WL060733
|
SAFOORA SALIM
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
01/01/2024
|
|
8991739932
|
|
Mrs. Safoora .
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-005/4277
(Sooranad South)
|
1613010006NRG24101120231429581
|
10/11/2023
|
SANDHYA R P
|
1613010006WL060733
|
SANDHYA R P
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991739937
|
|
SANDHYA R P
|
DHANALAXMI BANK(607239)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-006/1177
(Sooranad South)
|
1613010006NRG24101120231429583
|
10/11/2023
|
SULATHA S
|
1613010006WL060733
|
SULATHA S
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991739904
|
|
Mrs. Sulatha S allias SULATHA BABURAJ
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-006/1514
(Sooranad South)
|
1613010006NRG24101120231429584
|
10/11/2023
|
ELIZABETH R
|
1613010006WL060733
|
ELIZABETH R
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8991739933
|
|
Mrs. Elizabeth R
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-006/1588
(Sooranad South)
|
1613010006NRG24101120231429585
|
10/11/2023
|
SUJA S
|
1613010006WL060733
|
SUJA S
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991739934
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-006/2050
(Sooranad South)
|
1613010006NRG24101120231429586
|
10/11/2023
|
SOBHA. L
|
1613010006WL060733
|
SOBHA. L
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991739908
|
|
Mrs. Sobha
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-006/2738
(Sooranad South)
|
1613010006NRG24101120231429588
|
10/11/2023
|
Lalithamma
|
1613010006WL060733
|
Lalithamma
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8991739944
|
|
Mrs. Lalithamma
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-006/2900
(Sooranad South)
|
1613010006NRG24101120231429589
|
10/11/2023
|
MINI I
|
1613010006WL060733
|
MINI I
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991739909
|
|
MINI
|
DHANALAXMI BANK(607239)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-006/2926
(Sooranad South)
|
1613010006NRG24101120231429590
|
10/11/2023
|
S ARCHANA
|
1613010006WL060733
|
S ARCHANA
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991739941
|
|
ARCHANA S
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-006/3232
(Sooranad South)
|
1613010006NRG24101120231429591
|
10/11/2023
|
UMAIBA BEEVI
|
1613010006WL060733
|
UMAIBA BEEVI
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991739910
|
|
Mrs. UMAIBA BEEVI
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-006/3384
(Sooranad South)
|
1613010006NRG24101120231429592
|
10/11/2023
|
SANUSHA S
|
1613010006WL060733
|
SANUSHA S
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991739911
|
|
MS SANUSHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-006/4071
(Sooranad South)
|
1613010006NRG24101120231429597
|
10/11/2023
|
NADEERA
|
1613010006WL060733
|
NADEERA
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991739935
|
|
Mrs. NADEERA .
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-006/4165
(Sooranad South)
|
1613010006NRG24101120231429598
|
10/11/2023
|
NIRMALA L
|
1613010006WL060733
|
NIRMALA L
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991739939
|
|
NIRMALA L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-006/4914
(Sooranad South)
|
1613010006NRG24101120231429609
|
10/11/2023
|
Vijayalekshmi
|
1613010006WL060733
|
Vijayalekshmi
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8991739949
|
|
VIJAYA LEKSHMI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-006/5010
(Sooranad South)
|
1613010006NRG24101120231429610
|
10/11/2023
|
RADHA
|
1613010006WL060733
|
RADHA
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991739926
|
|
Mrs. RADHA ....
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-006/5493
(Sooranad South)
|
1613010006NRG24101120231429614
|
10/11/2023
|
SARASAMMA
|
1613010006WL060733
|
SARASAMMA
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991739943
|
|
Smt. SARASAMMA . N
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-006/5583
(Sooranad South)
|
1613010006NRG24101120231429615
|
10/11/2023
|
Muhsina N
|
1613010006WL060733
|
Muhsina N
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
01/01/2024
|
|
8991739948
|
|
MUHSINA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-006/5796
(Sooranad South)
|
1613010006NRG24101120231429618
|
10/11/2023
|
AMINA
|
1613010006WL060733
|
AMINA
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991739925
|
|
Mrs. AMINA .
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-006/714
(Sooranad South)
|
1613010006NRG24101120231429620
|
10/11/2023
|
SARASWATHI
|
1613010006WL060733
|
SARASWATHI
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
01/01/2024
|
|
8991739912
|
|
SARASWATHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-006/718
(Sooranad South)
|
1613010006NRG24101120231429621
|
10/11/2023
|
REMA
|
1613010006WL060733
|
REMA
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991739931
|
|
Mrs. REMA DEVI R
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-006/719
(Sooranad South)
|
1613010006NRG24101120231429622
|
10/11/2023
|
THANKAMANI
|
1613010006WL060733
|
THANKAMANI
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991739913
|
|
Mrs. THANKAMANI ..
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-006/722
(Sooranad South)
|
1613010006NRG24101120231429623
|
10/11/2023
|
SHEEJA
|
1613010006WL060733
|
SHEEJA
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991739914
|
|
Mrs. SHEEJA .
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-006/723
(Sooranad South)
|
1613010006NRG24101120231429624
|
10/11/2023
|
RADHAMANY
|
1613010006WL060733
|
RADHAMANY
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991739915
|
|
RADHAMANYAMMA
|
BANK OF INDIA(508505)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-006/726
(Sooranad South)
|
1613010006NRG24101120231429625
|
10/11/2023
|
AMBIKA S
|
1613010006WL060733
|
AMBIKA S
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991739916
|
|
AMBIKA S
|
DHANALAXMI BANK(607239)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-006/727
(Sooranad South)
|
1613010006NRG24101120231429626
|
10/11/2023
|
SHEEJA S
|
1613010006WL060733
|
SHEEJA S
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991739917
|
|
Mrs. SHEEJA S
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-006/731
(Sooranad South)
|
1613010006NRG24101120231429627
|
10/11/2023
|
SABEELA
|
1613010006WL060733
|
SABEELA
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991739918
|
|
Mrs. SABEELA .
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-006/737
(Sooranad South)
|
1613010006NRG24101120231429628
|
10/11/2023
|
VASANTHAN. P
|
1613010006WL060733
|
VASANTHAN. P
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8991739919
|
|
Mr. VASANTHAN P
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-006/741
(Sooranad South)
|
1613010006NRG24101120231429629
|
10/11/2023
|
BINDU
|
1613010006WL060733
|
BINDU
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
01/01/2024
|
|
8991739905
|
|
Mrs. BINDU .
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-006/750
(Sooranad South)
|
1613010006NRG24101120231429630
|
10/11/2023
|
SUBAIR
|
1613010006WL060733
|
SUBAIR
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8991739906
|
|
Mr. SUBAIR .
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-006/758
(Sooranad South)
|
1613010006NRG24101120231429631
|
10/11/2023
|
REKHA R
|
1613010006WL060733
|
REKHA R
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991739922
|
|
Mrs. REKHA R
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-006/764
(Sooranad South)
|
1613010006NRG24101120231429632
|
10/11/2023
|
SUPRABHA
|
1613010006WL060733
|
SUPRABHA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8991739923
|
|
MRS SUPRABHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-006-006/768
(Sooranad South)
|
1613010006NRG24101120231429633
|
10/11/2023
|
JASMI
|
1613010006WL060733
|
JASMI
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991739920
|
|
Mrs. Jasmi .
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-006-006/977
(Sooranad South)
|
1613010006NRG24101120231429634
|
10/11/2023
|
LALY S
|
1613010006WL060733
|
LALY S
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991739921
|
|
Mrs. Laly
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61710
|
61710
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-006-006/4436
(Sooranad South)
|
1613010006NRG24101120231429602
|
10/11/2023
|
RENJINI
|
1613010006WL060733
|
RENJINI
|
00415
|
SBIN0010596
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991739891
|
|
RENJINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-006-004/4254
(Sooranad South)
|
1613010006NRG24101120231429580
|
10/11/2023
|
INDIRA
|
1613010006WL060733
|
INDIRA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8991739901
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-006-005/4848
(Sooranad South)
|
1613010006NRG24101120231429582
|
10/11/2023
|
Chandramathiyamma
|
1613010006WL060733
|
Chandramathiyamma
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991739903
|
|
MS CHANDRAMATHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-006-006/2714
(Sooranad South)
|
1613010006NRG24101120231429587
|
10/11/2023
|
VALSALA
|
1613010006WL060733
|
VALSALA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8991739899
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-006-006/3535
(Sooranad South)
|
1613010006NRG24101120231429593
|
10/11/2023
|
LETHA
|
1613010006WL060733
|
LETHA
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991739894
|
|
LATHA
|
CANARA BANK(508532)
|
|
43
|
Sasthamkotta
|
KL-13-010-006-006/3784
(Sooranad South)
|
1613010006NRG24101120231429594
|
10/11/2023
|
RASIYA BEEVI
|
1613010006WL060733
|
RASIYA BEEVI
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991739924
|
|
MRS RASIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-006-006/3980
(Sooranad South)
|
1613010006NRG24101120231429596
|
10/11/2023
|
VALASALA
|
1613010006WL060733
|
VALASALA
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991739900
|
|
MRS VALASALA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-006-006/4421
(Sooranad South)
|
1613010006NRG24101120231429600
|
10/11/2023
|
CHANDRIKA
|
1613010006WL060733
|
CHANDRIKA
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991739897
|
|
MRS CHANDRIKA N
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-006-006/4432
(Sooranad South)
|
1613010006NRG24101120231429601
|
10/11/2023
|
SUDHARMA R
|
1613010006WL060733
|
SUDHARMA R
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991739895
|
|
Mrs. SUDARMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-006-006/4468
(Sooranad South)
|
1613010006NRG24101120231429603
|
10/11/2023
|
SUJATHA R
|
1613010006WL060733
|
SUJATHA R
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8991739892
|
|
MRS SUJATHA R
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-006-006/4491
(Sooranad South)
|
1613010006NRG24101120231429604
|
10/11/2023
|
REJANI
|
1613010006WL060733
|
REJANI
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991739896
|
|
MRS REJANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-006-006/4694
(Sooranad South)
|
1613010006NRG24101120231429606
|
10/11/2023
|
G.USHA
|
1613010006WL060733
|
G.USHA
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991739893
|
|
USHA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sasthamkotta
|
KL-13-010-006-006/4758
(Sooranad South)
|
1613010006NRG24101120231429607
|
10/11/2023
|
SARASAMMA
|
1613010006WL060733
|
SARASAMMA
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991739928
|
|
SARASAMMA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Sasthamkotta
|
KL-13-010-006-006/4759
(Sooranad South)
|
1613010006NRG24101120231429608
|
10/11/2023
|
KAMALAMMA J
|
1613010006WL060733
|
KAMALAMMA J
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991739930
|
|
MS KAMALAMMA J
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-006-006/5028
(Sooranad South)
|
1613010006NRG24101120231429611
|
10/11/2023
|
SUDHARMMA K S
|
1613010006WL060733
|
SUDHARMMA K S
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991739947
|
|
SUDHARMA K S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sasthamkotta
|
KL-13-010-006-006/5330
(Sooranad South)
|
1613010006NRG24101120231429612
|
10/11/2023
|
VIJAYAMMA
|
1613010006WL060733
|
VIJAYAMMA
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991739902
|
|
VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-006-006/5488
(Sooranad South)
|
1613010006NRG24101120231429613
|
10/11/2023
|
LAILA
|
1613010006WL060733
|
LAILA
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991739898
|
|
MRS LAILA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-006-006/5680
(Sooranad South)
|
1613010006NRG24101120231429617
|
10/11/2023
|
VIJAYAMMA C
|
1613010006WL060733
|
VIJAYAMMA C
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8991739945
|
|
MRS VIJAYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-006-006/6036
(Sooranad South)
|
1613010006NRG24101120231429619
|
10/11/2023
|
KALA MOL
|
1613010006WL060733
|
KALA MOL
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991739946
|
|
MRS KALA MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33660
|
33660
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-006-006/4245
(Sooranad South)
|
1613010006NRG24101120231429599
|
10/11/2023
|
VINITHA M
|
1613010006WL060733
|
VINITHA M
|
00415
|
SBIN0071067
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991739942
|
|
MRS VINITHA M
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-006-006/4492
(Sooranad South)
|
1613010006NRG24101120231429605
|
10/11/2023
|
AMBIKA PRABHAN P
|
1613010006WL060733
|
AMBIKA PRABHAN P
|
00415
|
SBIN0071067
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991739938
|
|
MRS AMBIKA PRABHAN P
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-006-008/3590
(Sooranad South)
|
1613010006NRG24101120231429636
|
10/11/2023
|
SUBHADRAYAMMA
|
1613010006WL060733
|
SUBHADRAYAMMA
|
00415
|
SBIN0071067
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991739940
|
|
MRS SUBHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-006-006/5629
(Sooranad South)
|
1613010006NRG24101120231429616
|
10/11/2023
|
SUDHAMANI
|
1613010006WL060733
|
SUDHAMANI
|
00657
|
KLGB0040639
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991739927
|
|
SUDHAMANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108570
|
108570
|
|
|
|
|
|
|
|