|
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)
|
1613010006NRG24301220231783601
|
30/12/2023
|
SAJITHA K
|
1613010006WL077295
|
SAJITHA K
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741457600
|
|
SAJITHA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-006-004/1060
(Sooranad South)
|
1613010006NRG24301220231783586
|
30/12/2023
|
BINDHU R
|
1613010006WL077295
|
BINDHU R
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741457641
|
|
Mrs. BINDU R
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-004/2401
(Sooranad South)
|
1613010006NRG24301220231783587
|
30/12/2023
|
SHAHUL HAMEED
|
1613010006WL077295
|
SHAHUL HAMEED
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741457613
|
|
Mr. Shahul Hameed
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-006/1177
(Sooranad South)
|
1613010006NRG24301220231783590
|
30/12/2023
|
SULATHA S
|
1613010006WL077295
|
SULATHA S
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
13/03/2024
|
|
1741457620
|
|
Mrs. Sulatha S allias SULATHA BABURAJ
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-006/1588
(Sooranad South)
|
1613010006NRG24301220231783591
|
30/12/2023
|
SUJA S
|
1613010006WL077295
|
SUJA S
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741457627
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-006/2050
(Sooranad South)
|
1613010006NRG24301220231783592
|
30/12/2023
|
SOBHA. L
|
1613010006WL077295
|
SOBHA. L
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
13/03/2024
|
|
1741457625
|
|
Mrs. Sobha
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-006/2738
(Sooranad South)
|
1613010006NRG24301220231783594
|
30/12/2023
|
Lalithamma
|
1613010006WL077295
|
Lalithamma
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741457631
|
|
Mrs. Lalithamma
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-006/2900
(Sooranad South)
|
1613010006NRG24301220231783595
|
30/12/2023
|
MINI I
|
1613010006WL077295
|
MINI I
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741457617
|
|
MINI
|
DHANALAXMI BANK(607239)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-006/2926
(Sooranad South)
|
1613010006NRG24301220231783596
|
30/12/2023
|
S ARCHANA
|
1613010006WL077295
|
S ARCHANA
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741457629
|
|
ARCHANA S
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-006/3232
(Sooranad South)
|
1613010006NRG24301220231783597
|
30/12/2023
|
UMAIBA BEEVI
|
1613010006WL077295
|
UMAIBA BEEVI
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741457610
|
|
Mrs. UMAIBA BEEVI
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-006/3384
(Sooranad South)
|
1613010006NRG24301220231783598
|
30/12/2023
|
SANUSHA S
|
1613010006WL077295
|
SANUSHA S
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741457608
|
|
MS SANUSHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-006/4071
(Sooranad South)
|
1613010006NRG24301220231783603
|
30/12/2023
|
NADEERA
|
1613010006WL077295
|
NADEERA
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741457628
|
|
Mrs. NADEERA .
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-006/4165
(Sooranad South)
|
1613010006NRG24301220231783605
|
30/12/2023
|
NIRMALA L
|
1613010006WL077295
|
NIRMALA L
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741457639
|
|
NIRMALA L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-006/4914
(Sooranad South)
|
1613010006NRG24301220231783616
|
30/12/2023
|
Vijayalekshmi
|
1613010006WL077295
|
Vijayalekshmi
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741457640
|
|
VIJAYA LEKSHMI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-006/5010
(Sooranad South)
|
1613010006NRG24301220231783617
|
30/12/2023
|
RADHA
|
1613010006WL077295
|
RADHA
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741457612
|
|
Mrs. RADHA ....
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-006/5493
(Sooranad South)
|
1613010006NRG24301220231783621
|
30/12/2023
|
SARASAMMA
|
1613010006WL077295
|
SARASAMMA
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741457630
|
|
Smt. SARASAMMA . N
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-006/5583
(Sooranad South)
|
1613010006NRG24301220231783622
|
30/12/2023
|
Muhsina N
|
1613010006WL077295
|
Muhsina N
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741457638
|
|
MUHSINA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-006/5796
(Sooranad South)
|
1613010006NRG24301220231783626
|
30/12/2023
|
AMINA
|
1613010006WL077295
|
AMINA
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741457604
|
|
Mrs. AMINA .
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-006/714
(Sooranad South)
|
1613010006NRG24301220231783628
|
30/12/2023
|
SARASWATHI
|
1613010006WL077295
|
SARASWATHI
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741457618
|
|
SARASWATHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-006/718
(Sooranad South)
|
1613010006NRG24301220231783629
|
30/12/2023
|
REMA
|
1613010006WL077295
|
REMA
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
13/03/2024
|
|
1741457606
|
|
Mrs. REMA DEVI R
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-006/719
(Sooranad South)
|
1613010006NRG24301220231783630
|
30/12/2023
|
THANKAMANI
|
1613010006WL077295
|
THANKAMANI
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
13/03/2024
|
|
1741457609
|
|
Mrs. THANKAMANI ..
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-006/722
(Sooranad South)
|
1613010006NRG24301220231783631
|
30/12/2023
|
SHEEJA
|
1613010006WL077295
|
SHEEJA
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
13/03/2024
|
|
1741457621
|
|
Mrs. SHEEJA .
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-006/723
(Sooranad South)
|
1613010006NRG24301220231783632
|
30/12/2023
|
RADHAMANY
|
1613010006WL077295
|
RADHAMANY
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741457626
|
|
RADHAMANYAMMA
|
BANK OF INDIA(508505)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-006/726
(Sooranad South)
|
1613010006NRG24301220231783633
|
30/12/2023
|
AMBIKA S
|
1613010006WL077295
|
AMBIKA S
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741457603
|
|
AMBIKA S
|
DHANALAXMI BANK(607239)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-006/727
(Sooranad South)
|
1613010006NRG24301220231783634
|
30/12/2023
|
SHEEJA S
|
1613010006WL077295
|
SHEEJA S
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741457614
|
|
Mrs. SHEEJA S
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-006/731
(Sooranad South)
|
1613010006NRG24301220231783635
|
30/12/2023
|
SABEELA
|
1613010006WL077295
|
SABEELA
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741457611
|
|
Mrs. SABEELA .
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-006/737
(Sooranad South)
|
1613010006NRG24301220231783636
|
30/12/2023
|
VASANTHAN. P
|
1613010006WL077295
|
VASANTHAN. P
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741457624
|
|
Mr. VASANTHAN P
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-006/741
(Sooranad South)
|
1613010006NRG24301220231783637
|
30/12/2023
|
BINDU
|
1613010006WL077295
|
BINDU
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
13/03/2024
|
|
1741457616
|
|
Mrs. BINDU .
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-006/750
(Sooranad South)
|
1613010006NRG24301220231783638
|
30/12/2023
|
SUBAIR
|
1613010006WL077295
|
SUBAIR
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741457605
|
|
Mr. SUBAIR .
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-006/758
(Sooranad South)
|
1613010006NRG24301220231783639
|
30/12/2023
|
REKHA R
|
1613010006WL077295
|
REKHA R
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741457615
|
|
Mrs. REKHA R
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-006/764
(Sooranad South)
|
1613010006NRG24301220231783640
|
30/12/2023
|
SUPRABHA
|
1613010006WL077295
|
SUPRABHA
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741457622
|
|
MRS SUPRABHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-006/768
(Sooranad South)
|
1613010006NRG24301220231783641
|
30/12/2023
|
JASMI
|
1613010006WL077295
|
JASMI
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741457623
|
|
Mrs. Jasmi .
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-006/977
(Sooranad South)
|
1613010006NRG24301220231783642
|
30/12/2023
|
LALY S
|
1613010006WL077295
|
LALY S
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741457607
|
|
Mrs. Laly
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38940
|
38940
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-006-006/4436
(Sooranad South)
|
1613010006NRG24301220231783609
|
30/12/2023
|
RENJINI
|
1613010006WL077295
|
RENJINI
|
00415
|
SBIN0010596
|
990
|
990
|
Processed
|
13/03/2024
|
|
1741457642
|
|
RENJINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-006-004/4254
(Sooranad South)
|
1613010006NRG24301220231783588
|
30/12/2023
|
INDIRA
|
1613010006WL077295
|
INDIRA
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741457594
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-006-005/4848
(Sooranad South)
|
1613010006NRG24301220231783589
|
30/12/2023
|
Chandramathiyamma
|
1613010006WL077295
|
Chandramathiyamma
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741457596
|
|
MS CHANDRAMATHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-006-006/2714
(Sooranad South)
|
1613010006NRG24301220231783593
|
30/12/2023
|
VALSALA
|
1613010006WL077295
|
VALSALA
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
13/03/2024
|
|
1741457592
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-006-006/3535
(Sooranad South)
|
1613010006NRG24301220231783599
|
30/12/2023
|
LETHA
|
1613010006WL077295
|
LETHA
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741457645
|
|
LATHA
|
CANARA BANK(508532)
|
|
39
|
Sasthamkotta
|
KL-13-010-006-006/3784
(Sooranad South)
|
1613010006NRG24301220231783600
|
30/12/2023
|
RASIYA BEEVI
|
1613010006WL077295
|
RASIYA BEEVI
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741457599
|
|
MRS RASIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-006-006/3980
(Sooranad South)
|
1613010006NRG24301220231783602
|
30/12/2023
|
VALASALA
|
1613010006WL077295
|
VALASALA
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741457593
|
|
MRS VALASALA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-006-006/4089
(Sooranad South)
|
1613010006NRG24301220231783604
|
30/12/2023
|
RENJINI
|
1613010006WL077295
|
RENJINI
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741457644
|
|
RENJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Sasthamkotta
|
KL-13-010-006-006/4421
(Sooranad South)
|
1613010006NRG24301220231783607
|
30/12/2023
|
CHANDRIKA
|
1613010006WL077295
|
CHANDRIKA
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
13/03/2024
|
|
1741457590
|
|
MRS CHANDRIKA N
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-006-006/4432
(Sooranad South)
|
1613010006NRG24301220231783608
|
30/12/2023
|
SUDHARMA R
|
1613010006WL077295
|
SUDHARMA R
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
13/03/2024
|
|
1741457588
|
|
Mrs. SUDARMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-006-006/4468
(Sooranad South)
|
1613010006NRG24301220231783610
|
30/12/2023
|
SUJATHA R
|
1613010006WL077295
|
SUJATHA R
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741457643
|
|
MRS SUJATHA R
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-006-006/4491
(Sooranad South)
|
1613010006NRG24301220231783611
|
30/12/2023
|
REJANI
|
1613010006WL077295
|
REJANI
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
13/03/2024
|
|
1741457589
|
|
MRS REJANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-006-006/4694
(Sooranad South)
|
1613010006NRG24301220231783613
|
30/12/2023
|
G.USHA
|
1613010006WL077295
|
G.USHA
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741457619
|
|
USHA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Sasthamkotta
|
KL-13-010-006-006/4758
(Sooranad South)
|
1613010006NRG24301220231783614
|
30/12/2023
|
SARASAMMA
|
1613010006WL077295
|
SARASAMMA
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
13/03/2024
|
|
1741457598
|
|
SARASAMMA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sasthamkotta
|
KL-13-010-006-006/4759
(Sooranad South)
|
1613010006NRG24301220231783615
|
30/12/2023
|
KAMALAMMA J
|
1613010006WL077295
|
KAMALAMMA J
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
13/03/2024
|
|
1741457597
|
|
MS KAMALAMMA J
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-006-006/5028
(Sooranad South)
|
1613010006NRG24301220231783618
|
30/12/2023
|
SUDHARMMA K S
|
1613010006WL077295
|
SUDHARMMA K S
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741457632
|
|
SUDHARMA K S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sasthamkotta
|
KL-13-010-006-006/5330
(Sooranad South)
|
1613010006NRG24301220231783619
|
30/12/2023
|
VIJAYAMMA
|
1613010006WL077295
|
VIJAYAMMA
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741457595
|
|
VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-006-006/5488
(Sooranad South)
|
1613010006NRG24301220231783620
|
30/12/2023
|
LAILA
|
1613010006WL077295
|
LAILA
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
13/03/2024
|
|
1741457591
|
|
MRS LAILA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-006-006/5680
(Sooranad South)
|
1613010006NRG24301220231783625
|
30/12/2023
|
VIJAYAMMA C
|
1613010006WL077295
|
VIJAYAMMA C
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741457633
|
|
MRS VIJAYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-006-006/6036
(Sooranad South)
|
1613010006NRG24301220231783627
|
30/12/2023
|
KALA MOL
|
1613010006WL077295
|
KALA MOL
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
13/03/2024
|
|
1741457637
|
|
MRS KALA MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21120
|
21120
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-006-006/4245
(Sooranad South)
|
1613010006NRG24301220231783606
|
30/12/2023
|
VINITHA M
|
1613010006WL077295
|
VINITHA M
|
00415
|
SBIN0071067
|
990
|
990
|
Processed
|
13/03/2024
|
|
1741457636
|
|
MRS VINITHA M
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-006-006/4492
(Sooranad South)
|
1613010006NRG24301220231783612
|
30/12/2023
|
AMBIKA PRABHAN P
|
1613010006WL077295
|
AMBIKA PRABHAN P
|
00415
|
SBIN0071067
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741457635
|
|
MRS AMBIKA PRABHAN P
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-006-008/3590
(Sooranad South)
|
1613010006NRG24301220231783643
|
30/12/2023
|
SUBHADRAYAMMA
|
1613010006WL077295
|
SUBHADRAYAMMA
|
00415
|
SBIN0071067
|
330
|
330
|
Processed
|
13/03/2024
|
|
1741457634
|
|
MRS SUBHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-006-006/5594
(Sooranad South)
|
1613010006NRG24301220231783623
|
30/12/2023
|
VIDYA R M P
|
1613010006WL077295
|
VIDYA R M P
|
00657
|
KLGB0040639
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741457602
|
|
VIDYA RMP
|
ICICI BANK LTD(508534)
|
|
58
|
Sasthamkotta
|
KL-13-010-006-006/5629
(Sooranad South)
|
1613010006NRG24301220231783624
|
30/12/2023
|
SUDHAMANI
|
1613010006WL077295
|
SUDHAMANI
|
00657
|
KLGB0040639
|
990
|
990
|
Processed
|
13/03/2024
|
|
1741457601
|
|
SUDHAMANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67320
|
67320
|
|
|
|
|
|
|
|