|
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-13-010-003-007/5540
(Poruvazhy)
|
1613010003NRG24180120241892702
|
19/01/2024
|
sudharma vijayan
|
1613010003WL082780
|
sudharma vijayan
|
00415
|
SBIN0005626
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138778749
|
|
MR SUDHARMMA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-007/1330
(Poruvazhy)
|
1613010003NRG24180120241892678
|
19/01/2024
|
THANKAMANI
|
1613010003WL082780
|
THANKAMANI
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138778754
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-007/1375
(Poruvazhy)
|
1613010003NRG24180120241892682
|
19/01/2024
|
Remla
|
1613010003WL082780
|
Remla
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138778757
|
|
RAMLA SAINUDEEN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-007/4585
(Poruvazhy)
|
1613010003NRG24180120241892693
|
19/01/2024
|
Pathumuthu
|
1613010003WL082780
|
Pathumuthu
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138778758
|
|
MRS PATHUMUTHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-007/4587
(Poruvazhy)
|
1613010003NRG24180120241892694
|
19/01/2024
|
Soulath
|
1613010003WL082780
|
Soulath
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138778759
|
|
MRS SOULATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-007/4597
(Poruvazhy)
|
1613010003NRG24180120241892695
|
19/01/2024
|
Pushpavally
|
1613010003WL082780
|
Pushpavally
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138778752
|
|
MRS PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-007/4604
(Poruvazhy)
|
1613010003NRG24180120241892697
|
19/01/2024
|
Sudharma
|
1613010003WL082780
|
Sudharma
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138778751
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-007/4612
(Poruvazhy)
|
1613010003NRG24180120241892698
|
19/01/2024
|
SHYLAJA S
|
1613010003WL082780
|
SHYLAJA S
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138778753
|
|
MRS SHYLAJA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-007/4613
(Poruvazhy)
|
1613010003NRG24180120241892699
|
19/01/2024
|
THANKAMANI
|
1613010003WL082780
|
THANKAMANI
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138778750
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-007/5402
(Poruvazhy)
|
1613010003NRG24180120241892701
|
19/01/2024
|
Radhamani
|
1613010003WL082780
|
Radhamani
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138778756
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-007/6161
(Poruvazhy)
|
1613010003NRG24180120241892704
|
19/01/2024
|
SARASWATHY L
|
1613010003WL082780
|
SARASWATHY L
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138778755
|
|
MRS SARASWATHY L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-003-007/1229
(Poruvazhy)
|
1613010003NRG24180120241892650
|
19/01/2024
|
RASHEEDA
|
1613010003WL082780
|
RASHEEDA
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138778776
|
|
MRS RASHEEDA V
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-007/1230
(Poruvazhy)
|
1613010003NRG24180120241892651
|
19/01/2024
|
SMITHA.S
|
1613010003WL082780
|
SMITHA.S
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138778792
|
|
MR SMITHA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-007/1237
(Poruvazhy)
|
1613010003NRG24180120241892652
|
19/01/2024
|
SUBHASHINI
|
1613010003WL082780
|
SUBHASHINI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138778774
|
|
MRS SUBHASHINI G
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-007/1238
(Poruvazhy)
|
1613010003NRG24180120241892653
|
19/01/2024
|
HAFSA
|
1613010003WL082780
|
HAFSA
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138778788
|
|
MR HAFSA ARIFA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-007/1238
(Poruvazhy)
|
1613010003NRG24180120241892654
|
19/01/2024
|
SUBAIR M
|
1613010003WL082780
|
SUBAIR M
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138778762
|
|
MR ZUBAIR FAIZEE FAIZEE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-007/1239
(Poruvazhy)
|
1613010003NRG24180120241892655
|
19/01/2024
|
AMINA AMINABEEVI
|
1613010003WL082780
|
AMINA AMINABEEVI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138778779
|
|
MRS AMINA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-007/1240
(Poruvazhy)
|
1613010003NRG24180120241892656
|
19/01/2024
|
SHAHIRA BEEVI
|
1613010003WL082780
|
SHAHIRA BEEVI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138778782
|
|
MRS SHAHIRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-007/1242
(Poruvazhy)
|
1613010003NRG24180120241892657
|
19/01/2024
|
JAMEELATH
|
1613010003WL082780
|
JAMEELATH
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138778781
|
|
MRS JAMEELATH JAMEELATH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-007/1244
(Poruvazhy)
|
1613010003NRG24180120241892658
|
19/01/2024
|
SHYLAJA.S
|
1613010003WL082780
|
SHYLAJA.S
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138778767
|
|
MRS SHYLAJA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-007/1246
(Poruvazhy)
|
1613010003NRG24180120241892659
|
19/01/2024
|
SARITHA BIJU
|
1613010003WL082780
|
SARITHA BIJU
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138778778
|
|
MRS SARITHA BIJU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-007/1247
(Poruvazhy)
|
1613010003NRG24180120241892660
|
19/01/2024
|
MALLIKA
|
1613010003WL082780
|
MALLIKA
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138778765
|
|
MRS MALLIKA L
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-007/1249
(Poruvazhy)
|
1613010003NRG24180120241892661
|
19/01/2024
|
JASMI
|
1613010003WL082780
|
JASMI
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138778787
|
|
MR JASMI JASMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-007/1252
(Poruvazhy)
|
1613010003NRG24180120241892662
|
19/01/2024
|
RADHAMONY.P
|
1613010003WL082780
|
RADHAMONY.P
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138778770
|
|
MRS RADHAMONY P
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-007/1253
(Poruvazhy)
|
1613010003NRG24180120241892663
|
19/01/2024
|
LETHA ASHOKAN
|
1613010003WL082780
|
LETHA ASHOKAN
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138778771
|
|
LETHA ASHOKAN
|
INDUSIND BANK(607189)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-007/1254
(Poruvazhy)
|
1613010003NRG24180120241892664
|
19/01/2024
|
ANITHA KUMARI
|
1613010003WL082780
|
ANITHA KUMARI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138778786
|
|
MRS ANITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-007/1255-A
(Poruvazhy)
|
1613010003NRG24180120241892665
|
19/01/2024
|
JAYA.V
|
1613010003WL082780
|
JAYA.V
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138778794
|
|
MR JAYA V
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-007/1259
(Poruvazhy)
|
1613010003NRG24180120241892666
|
19/01/2024
|
UMAIMUTHE.M
|
1613010003WL082780
|
UMAIMUTHE.M
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138778790
|
|
MR UMAIMUTHE M
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-007/1262-A
(Poruvazhy)
|
1613010003NRG24180120241892667
|
19/01/2024
|
NADEERA NAZARUDEEN
|
1613010003WL082780
|
NADEERA NAZARUDEEN
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138778777
|
|
MRS NADEERA EBRAHIMKUTTY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-007/1264
(Poruvazhy)
|
1613010003NRG24180120241892668
|
19/01/2024
|
SABEENA S
|
1613010003WL082780
|
SABEENA S
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138778795
|
|
MRS SABEENA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-007/1285
(Poruvazhy)
|
1613010003NRG24180120241892669
|
19/01/2024
|
REMANI RAJU
|
1613010003WL082780
|
REMANI RAJU
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138778803
|
|
MRS REMANY RAJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-007/1286
(Poruvazhy)
|
1613010003NRG24180120241892670
|
19/01/2024
|
Bindu R
|
1613010003WL082780
|
Bindu R
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138778805
|
|
MRS BINDU R
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-007/1288
(Poruvazhy)
|
1613010003NRG24180120241892671
|
19/01/2024
|
Seethamma
|
1613010003WL082780
|
Seethamma
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138778773
|
|
MRS SEETHAMMA KAMALAKSHY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-007/1290
(Poruvazhy)
|
1613010003NRG24180120241892673
|
19/01/2024
|
HANEEFA RAWTHER
|
1613010003WL082780
|
HANEEFA RAWTHER
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138778785
|
|
MRS HANEEFA RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-007/1290
(Poruvazhy)
|
1613010003NRG24180120241892672
|
19/01/2024
|
Sabeena.N
|
1613010003WL082780
|
Sabeena.N
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138778780
|
|
MRS SABEENA N
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-007/1293
(Poruvazhy)
|
1613010003NRG24180120241892674
|
19/01/2024
|
haneefaravuthar
|
1613010003WL082780
|
haneefaravuthar
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138778806
|
|
MR HANEEFA RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-007/1293
(Poruvazhy)
|
1613010003NRG24180120241892675
|
19/01/2024
|
LAILA
|
1613010003WL082780
|
LAILA
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138778768
|
|
Mrs. Laila
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-007/1330
(Poruvazhy)
|
1613010003NRG24180120241892677
|
19/01/2024
|
soman
|
1613010003WL082780
|
soman
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138778789
|
|
MR SOMAN SOMAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-007/1345
(Poruvazhy)
|
1613010003NRG24180120241892679
|
19/01/2024
|
Prasad
|
1613010003WL082780
|
Prasad
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138778761
|
|
MRS SUSEELA NALINI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-007/1361
(Poruvazhy)
|
1613010003NRG24180120241892680
|
19/01/2024
|
SAJITHABEEVI
|
1613010003WL082780
|
SAJITHABEEVI
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138778797
|
|
MRS SAJITHABEEVI K M
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-007/1361
(Poruvazhy)
|
1613010003NRG24180120241892681
|
19/01/2024
|
Salim
|
1613010003WL082780
|
Salim
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138778766
|
|
MR SALIM SALIM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-007/1379
(Poruvazhy)
|
1613010003NRG24180120241892683
|
19/01/2024
|
SHEEJA.V
|
1613010003WL082780
|
SHEEJA.V
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138778798
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-007/1380
(Poruvazhy)
|
1613010003NRG24180120241892684
|
19/01/2024
|
AJITHAKUMARY.C
|
1613010003WL082780
|
AJITHAKUMARY.C
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138778791
|
|
MRS AJITHAKUMARY C
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-007/4534
(Poruvazhy)
|
1613010003NRG24180120241892685
|
19/01/2024
|
AMBI R
|
1613010003WL082780
|
AMBI R
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138778804
|
|
MRS AMBI R
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-007/4538
(Poruvazhy)
|
1613010003NRG24180120241892686
|
19/01/2024
|
SUDHA
|
1613010003WL082780
|
SUDHA
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138778775
|
|
MRS SUDHA N
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-007/4555
(Poruvazhy)
|
1613010003NRG24180120241892687
|
19/01/2024
|
SHANTHA
|
1613010003WL082780
|
SHANTHA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138778769
|
|
MR SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-007/4565
(Poruvazhy)
|
1613010003NRG24180120241892688
|
19/01/2024
|
SAFIYA.A.M
|
1613010003WL082780
|
SAFIYA.A.M
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138778784
|
|
MRS SAFIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-007/4566
(Poruvazhy)
|
1613010003NRG24180120241892689
|
19/01/2024
|
RENJU
|
1613010003WL082780
|
RENJU
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138778802
|
|
MRS RENJU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-007/4576
(Poruvazhy)
|
1613010003NRG24180120241892690
|
19/01/2024
|
RASHEEDA BEEVI
|
1613010003WL082780
|
RASHEEDA BEEVI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138778772
|
|
MRS RASHEEDA BEEVI ALIAS RASIA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-007/4576
(Poruvazhy)
|
1613010003NRG24180120241892691
|
19/01/2024
|
Sulaiman Rowther
|
1613010003WL082780
|
Sulaiman Rowther
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138778801
|
|
MR SULAIMAN ROWTHER ROWTHER
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-007/4585
(Poruvazhy)
|
1613010003NRG24180120241892692
|
19/01/2024
|
Shaji.s
|
1613010003WL082780
|
Shaji.s
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138778799
|
|
MR SHAJI H
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-007/4603
(Poruvazhy)
|
1613010003NRG24180120241892696
|
19/01/2024
|
Sobhana A
|
1613010003WL082780
|
Sobhana A
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138778796
|
|
MRS SOBHANA A
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-003-007/5402
(Poruvazhy)
|
1613010003NRG24180120241892700
|
19/01/2024
|
Rajan
|
1613010003WL082780
|
Rajan
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138778807
|
|
MR RAJAN RAJAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-003-007/6323
(Poruvazhy)
|
1613010003NRG24180120241892705
|
19/01/2024
|
GEORGE DAVID
|
1613010003WL082780
|
GEORGE DAVID
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138778760
|
|
MR GEORGE DAVID
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-003-008/1433
(Poruvazhy)
|
1613010003NRG24180120241892706
|
19/01/2024
|
Fathima beevi
|
1613010003WL082780
|
Fathima beevi
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138778783
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-003-008/4801
(Poruvazhy)
|
1613010003NRG24180120241892707
|
19/01/2024
|
remadevi
|
1613010003WL082780
|
remadevi
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138778793
|
|
REMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Sasthamkotta
|
KL-13-010-003-008/4836
(Poruvazhy)
|
1613010003NRG24180120241892708
|
19/01/2024
|
sobhanakumari k
|
1613010003WL082780
|
sobhanakumari k
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138778800
|
|
MRS SOBHANAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81918
|
81918
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-003-007/1307
(Poruvazhy)
|
1613010003NRG24180120241892676
|
19/01/2024
|
SHAILAJA S
|
1613010003WL082780
|
SHAILAJA S
|
00657
|
KLGB0040314
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138778763
|
|
SHAILAJA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-003-007/5980
(Poruvazhy)
|
1613010003NRG24180120241892703
|
19/01/2024
|
MANJUSHA R
|
1613010003WL082780
|
MANJUSHA R
|
00657
|
KLGB0040620
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138778764
|
|
MRS MANJUSHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104229
|
104229
|
|
|
|
|
|
|
|