|
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-13-010-003-005/933
(Poruvazhy)
|
1613010003NRG24081220231652949
|
08/12/2023
|
Chellamma Amma
|
1613010003WL070733
|
Chellamma Amma
|
00176
|
IDIB000B073
|
640
|
640
|
Processed
|
12/03/2024
|
|
1672213213
|
|
Smt. CHELLAMMA AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-005/4270
(Poruvazhy)
|
1613010003NRG24081220231652897
|
08/12/2023
|
SHANTHAMMA
|
1613010003WL070733
|
SHANTHAMMA
|
00415
|
SBIN0004363
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1672213192
|
|
MRS SANTHAMMA T K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-005/6319
(Poruvazhy)
|
1613010003NRG24081220231652925
|
08/12/2023
|
SAKUNTHALA E
|
1613010003WL070733
|
SAKUNTHALA E
|
00415
|
SBIN0004363
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1672213193
|
|
MRS SAKUNTHALA E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-005/4272
(Poruvazhy)
|
1613010003NRG24081220231652898
|
08/12/2023
|
SHEEJA KUMARY L
|
1613010003WL070733
|
SHEEJA KUMARY L
|
00415
|
SBIN0011924
|
1920
|
1920
|
Rejected
|
12/03/2024
|
|
1672213195
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-005/4278
(Poruvazhy)
|
1613010003NRG24081220231652900
|
08/12/2023
|
KUNJIKUTTY
|
1613010003WL070733
|
KUNJIKUTTY
|
00415
|
SBIN0011924
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1672213198
|
|
MRS KUNJIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-005/4282
(Poruvazhy)
|
1613010003NRG24081220231652903
|
08/12/2023
|
Kamalamma.r
|
1613010003WL070733
|
Kamalamma.r
|
00415
|
SBIN0011924
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1672213194
|
|
MRS KANAKAMMA R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-005/5390
(Poruvazhy)
|
1613010003NRG24081220231652916
|
08/12/2023
|
Subhadra
|
1613010003WL070733
|
Subhadra
|
00415
|
SBIN0011924
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1672213196
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-005/5450
(Poruvazhy)
|
1613010003NRG24081220231652919
|
08/12/2023
|
sobhakumari
|
1613010003WL070733
|
sobhakumari
|
00415
|
SBIN0011924
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1672213199
|
|
MS SOBHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-005/843
(Poruvazhy)
|
1613010003NRG24081220231652939
|
08/12/2023
|
vasumathiyamma
|
1613010003WL070733
|
vasumathiyamma
|
00415
|
SBIN0011924
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1672213197
|
|
MRS VASUMATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-002/5114
(Poruvazhy)
|
1613010003NRG24081220231652893
|
08/12/2023
|
SHAJI B
|
1613010003WL070733
|
SHAJI B
|
00415
|
SBIN0070281
|
320
|
320
|
Processed
|
12/03/2024
|
|
1672213188
|
|
SHAJI BALAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-005/4277
(Poruvazhy)
|
1613010003NRG24081220231652899
|
08/12/2023
|
Subadra
|
1613010003WL070733
|
Subadra
|
00415
|
SBIN0070281
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
1672213206
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-005/4279
(Poruvazhy)
|
1613010003NRG24081220231652901
|
08/12/2023
|
SANTHAMMA CHANDRABABU
|
1613010003WL070733
|
SANTHAMMA CHANDRABABU
|
00415
|
SBIN0070281
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1672213208
|
|
MRS SANTHAMMA CHANDRABABU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-005/5357
(Poruvazhy)
|
1613010003NRG24081220231652905
|
08/12/2023
|
Sudha
|
1613010003WL070733
|
Sudha
|
00415
|
SBIN0070281
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1672213183
|
|
MRS SUDHA A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-005/5364
(Poruvazhy)
|
1613010003NRG24081220231652907
|
08/12/2023
|
PONNAMMA
|
1613010003WL070733
|
PONNAMMA
|
00415
|
SBIN0070281
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1672213187
|
|
MRS PONNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-005/5448
(Poruvazhy)
|
1613010003NRG24081220231652918
|
08/12/2023
|
raji p
|
1613010003WL070733
|
raji p
|
00415
|
SBIN0070281
|
320
|
320
|
Processed
|
12/03/2024
|
|
1672213181
|
|
MRS RAJI P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-005/6191
(Poruvazhy)
|
1613010003NRG24081220231652923
|
08/12/2023
|
SUJA
|
1613010003WL070733
|
SUJA
|
00415
|
SBIN0070281
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1672213214
|
|
MR SUJA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-005/805
(Poruvazhy)
|
1613010003NRG24081220231652927
|
08/12/2023
|
SOMARAJAN PILLAI
|
1613010003WL070733
|
SOMARAJAN PILLAI
|
00415
|
SBIN0070281
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1672213200
|
|
SOMARAJAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-005/836
(Poruvazhy)
|
1613010003NRG24081220231652937
|
08/12/2023
|
LEELAMMA K
|
1613010003WL070733
|
LEELAMMA K
|
00415
|
SBIN0070281
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1672213202
|
|
LEELA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-005/976
(Poruvazhy)
|
1613010003NRG24081220231652951
|
08/12/2023
|
KRISHANAN KUTTY T
|
1613010003WL070733
|
KRISHANAN KUTTY T
|
00415
|
SBIN0070281
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1672213228
|
|
MR KRISHANAN KUTTY T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15040
|
15040
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-003-005/4200
(Poruvazhy)
|
1613010003NRG24081220231652894
|
08/12/2023
|
ASWATHY.G
|
1613010003WL070733
|
ASWATHY.G
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1672213229
|
|
MRS ASWATHY G S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-005/4201
(Poruvazhy)
|
1613010003NRG24081220231652895
|
08/12/2023
|
PRASANNA KUMARY
|
1613010003WL070733
|
PRASANNA KUMARY
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1672213177
|
|
PRASANNA KUMARI
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-005/4245
(Poruvazhy)
|
1613010003NRG24081220231652896
|
08/12/2023
|
bindhu s
|
1613010003WL070733
|
bindhu s
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1672213231
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-005/4281
(Poruvazhy)
|
1613010003NRG24081220231652902
|
08/12/2023
|
DIVYA R
|
1613010003WL070733
|
DIVYA R
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1672213174
|
|
MRS DIVYA R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-005/5322
(Poruvazhy)
|
1613010003NRG24081220231652904
|
08/12/2023
|
Sindhu
|
1613010003WL070733
|
Sindhu
|
00415
|
SBIN0070594
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
1672213173
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-005/5358
(Poruvazhy)
|
1613010003NRG24081220231652906
|
08/12/2023
|
Radhamani
|
1613010003WL070733
|
Radhamani
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1672213190
|
|
MRS RADHAMANI RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-005/5367
(Poruvazhy)
|
1613010003NRG24081220231652908
|
08/12/2023
|
Anadavally
|
1613010003WL070733
|
Anadavally
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1672213176
|
|
MRS ANADAVALLY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-005/5368
(Poruvazhy)
|
1613010003NRG24081220231652909
|
08/12/2023
|
Kumari
|
1613010003WL070733
|
Kumari
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1672213215
|
|
KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-005/5369
(Poruvazhy)
|
1613010003NRG24081220231652910
|
08/12/2023
|
PACHAN RAMAN
|
1613010003WL070733
|
PACHAN RAMAN
|
00415
|
SBIN0070594
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
1672213185
|
|
MR PACHAN R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-005/5370
(Poruvazhy)
|
1613010003NRG24081220231652911
|
08/12/2023
|
Krishnayamma
|
1613010003WL070733
|
Krishnayamma
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1672213180
|
|
MRS KRISHNAMMA WIFE OF NARAYANAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-005/5374
(Poruvazhy)
|
1613010003NRG24081220231652912
|
08/12/2023
|
shyamala
|
1613010003WL070733
|
shyamala
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1672213178
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-005/5379
(Poruvazhy)
|
1613010003NRG24081220231652913
|
08/12/2023
|
CHELLAPPAN
|
1613010003WL070733
|
CHELLAPPAN
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1672213191
|
|
MR CHELLAPPAN CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-005/5386
(Poruvazhy)
|
1613010003NRG24081220231652914
|
08/12/2023
|
ROHINI RAJAN
|
1613010003WL070733
|
ROHINI RAJAN
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1672213179
|
|
MRS ROHINI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-005/5389
(Poruvazhy)
|
1613010003NRG24081220231652915
|
08/12/2023
|
Indira
|
1613010003WL070733
|
Indira
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1672213209
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-005/5689
(Poruvazhy)
|
1613010003NRG24081220231652921
|
08/12/2023
|
ANITHA
|
1613010003WL070733
|
ANITHA
|
00415
|
SBIN0070594
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
1672213189
|
|
Mrs. ANITHA
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-005/6091
(Poruvazhy)
|
1613010003NRG24081220231652922
|
08/12/2023
|
SOBHA B
|
1613010003WL070733
|
SOBHA B
|
00415
|
SBIN0070594
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
1672213184
|
|
MRS SOBHA B
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-005/6318
(Poruvazhy)
|
1613010003NRG24081220231652924
|
08/12/2023
|
RAVEENDRAN PILLAI
|
1613010003WL070733
|
RAVEENDRAN PILLAI
|
00415
|
SBIN0070594
|
320
|
320
|
Processed
|
12/03/2024
|
|
1672213186
|
|
MR RAVEENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-005/806
(Poruvazhy)
|
1613010003NRG24081220231652928
|
08/12/2023
|
SOMARAJAN PILLAI
|
1613010003WL070733
|
SOMARAJAN PILLAI
|
00415
|
SBIN0070594
|
320
|
320
|
Processed
|
12/03/2024
|
|
1672213218
|
|
MR SOMARAJAN PILLA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-005/809
(Poruvazhy)
|
1613010003NRG24081220231652929
|
08/12/2023
|
KUTTAPPAN
|
1613010003WL070733
|
KUTTAPPAN
|
00415
|
SBIN0070594
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
1672213219
|
|
MR KUTTAPPAN A
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-005/813
(Poruvazhy)
|
1613010003NRG24081220231652930
|
08/12/2023
|
sarada
|
1613010003WL070733
|
sarada
|
00415
|
SBIN0070594
|
960
|
960
|
Processed
|
12/03/2024
|
|
1672213175
|
|
MRS SARADA SARADA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-005/814
(Poruvazhy)
|
1613010003NRG24081220231652931
|
08/12/2023
|
MINI BIJU
|
1613010003WL070733
|
MINI BIJU
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1672213201
|
|
MINI BIJU
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-005/818
(Poruvazhy)
|
1613010003NRG24081220231652932
|
08/12/2023
|
VASUDEVAN PILLAI
|
1613010003WL070733
|
VASUDEVAN PILLAI
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1672213220
|
|
MR VASUDEVAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-005/823
(Poruvazhy)
|
1613010003NRG24081220231652933
|
08/12/2023
|
SUSEELA.K
|
1613010003WL070733
|
SUSEELA.K
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1672213221
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-005/824
(Poruvazhy)
|
1613010003NRG24081220231652934
|
08/12/2023
|
vijayamma.B
|
1613010003WL070733
|
vijayamma.B
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1672213222
|
|
MRS VIJAYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-005/829
(Poruvazhy)
|
1613010003NRG24081220231652935
|
08/12/2023
|
VIJAYAMMA
|
1613010003WL070733
|
VIJAYAMMA
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1672213216
|
|
MRS VIJAY AMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-005/834
(Poruvazhy)
|
1613010003NRG24081220231652936
|
08/12/2023
|
ramankutty
|
1613010003WL070733
|
ramankutty
|
00415
|
SBIN0070594
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
1672213223
|
|
MR RAMAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-005/840
(Poruvazhy)
|
1613010003NRG24081220231652938
|
08/12/2023
|
BINDU P
|
1613010003WL070733
|
BINDU P
|
00415
|
SBIN0070594
|
640
|
640
|
Processed
|
12/03/2024
|
|
1672213182
|
|
MRS BINDU P
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-005/845
(Poruvazhy)
|
1613010003NRG24081220231652940
|
08/12/2023
|
BHARGAVAN
|
1613010003WL070733
|
BHARGAVAN
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1672213224
|
|
MR BHARGAVAN BHARGAVAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-005/846
(Poruvazhy)
|
1613010003NRG24081220231652941
|
08/12/2023
|
sindhu
|
1613010003WL070733
|
sindhu
|
00415
|
SBIN0070594
|
960
|
960
|
Processed
|
12/03/2024
|
|
1672213225
|
|
MRS SINDHU SINDHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-005/849
(Poruvazhy)
|
1613010003NRG24081220231652942
|
08/12/2023
|
SUDHA KUMARI.S
|
1613010003WL070733
|
SUDHA KUMARI.S
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1672213203
|
|
MRS SUDHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-005/853
(Poruvazhy)
|
1613010003NRG24081220231652943
|
08/12/2023
|
CHANDRIKA.D
|
1613010003WL070733
|
CHANDRIKA.D
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1672213204
|
|
MRS CHANDRIKA D
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-005/854
(Poruvazhy)
|
1613010003NRG24081220231652944
|
08/12/2023
|
GIRIJA KUMARI
|
1613010003WL070733
|
GIRIJA KUMARI
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1672213207
|
|
GIRIJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-005/864
(Poruvazhy)
|
1613010003NRG24081220231652945
|
08/12/2023
|
sasikumaran pillai
|
1613010003WL070733
|
sasikumaran pillai
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1672213205
|
|
MR SASIKUMARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-003-005/899
(Poruvazhy)
|
1613010003NRG24081220231652946
|
08/12/2023
|
suma
|
1613010003WL070733
|
suma
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1672213226
|
|
MRS SUMA SUMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-003-005/911
(Poruvazhy)
|
1613010003NRG24081220231652947
|
08/12/2023
|
SARAMMA
|
1613010003WL070733
|
SARAMMA
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1672213217
|
|
MRS SARAMMA J
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-003-005/929
(Poruvazhy)
|
1613010003NRG24081220231652948
|
08/12/2023
|
Geetha sukumari amma
|
1613010003WL070733
|
Geetha sukumari amma
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1672213227
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-003-005/987
(Poruvazhy)
|
1613010003NRG24081220231652952
|
08/12/2023
|
sudhakumariyamma
|
1613010003WL070733
|
sudhakumariyamma
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1672213230
|
|
MRS SUDHA KUMARY AMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57920
|
57920
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-003-005/5399
(Poruvazhy)
|
1613010003NRG24081220231652917
|
08/12/2023
|
REMA C
|
1613010003WL070733
|
REMA C
|
00657
|
KLGB0040314
|
640
|
640
|
Processed
|
12/03/2024
|
|
1672213210
|
|
REMA C
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Sasthamkotta
|
KL-13-010-003-005/5454
(Poruvazhy)
|
1613010003NRG24081220231652920
|
08/12/2023
|
sajitha krishnan
|
1613010003WL070733
|
sajitha krishnan
|
00657
|
KLGB0040314
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1672213211
|
|
SAJITHA KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Sasthamkotta
|
KL-13-010-003-005/933
(Poruvazhy)
|
1613010003NRG24081220231652950
|
08/12/2023
|
SHEELA S
|
1613010003WL070733
|
SHEELA S
|
00657
|
KLGB0040314
|
640
|
640
|
Processed
|
12/03/2024
|
|
1672213212
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91520
|
91520
|
|
|
|
|
|
|
|