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-13-010-003-004/5920 (Poruvazhy)
|
1613010003NRG24211020231283028
|
21/10/2023
|
SUSAMMA B
|
1613010003WL053870
|
SUSAMMA B
|
00127
|
FDRL0002040
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020484437
|
|
MRS SUSAN B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-002/370 (Poruvazhy)
|
1613010003NRG24211020231283000
|
21/10/2023
|
VIMALA
|
1613010003WL053870
|
VIMALA
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020484490
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
3
|
Sasthamkotta
|
KL-13-010-003-006/5268 (Poruvazhy)
|
1613010003NRG24211020231283030
|
21/10/2023
|
THULASIBHAI
|
1613010003WL053870
|
THULASIBHAI
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020484451
|
|
Mrs. THULASI BAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-003/4179 (Poruvazhy)
|
1613010003NRG24211020231283027
|
21/10/2023
|
komalam
|
1613010003WL053870
|
komalam
|
00415
|
SBIN0004363
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020484438
|
|
MRS KOMALAM R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-002/285 (Poruvazhy)
|
1613010003NRG24211020231282993
|
21/10/2023
|
SUMANGALA C
|
1613010003WL053870
|
SUMANGALA C
|
00415
|
SBIN0011924
|
1332
|
1332
|
Rejected
|
27/11/2023
|
|
8020484432
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-002/371 (Poruvazhy)
|
1613010003NRG24211020231283001
|
21/10/2023
|
SASIKUMARY
|
1613010003WL053870
|
SASIKUMARY
|
00415
|
SBIN0011924
|
999
|
999
|
Rejected
|
27/11/2023
|
|
8020484441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-002/377 (Poruvazhy)
|
1613010003NRG24211020231283002
|
21/10/2023
|
ATHIRA V
|
1613010003WL053870
|
ATHIRA V
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020484440
|
|
MRS ATHIRA V
|
STATE BANK OF INDIA(508548)
|
8
|
Sasthamkotta
|
KL-13-010-003-002/5116 (Poruvazhy)
|
1613010003NRG24211020231283007
|
21/10/2023
|
USHA
|
1613010003WL053870
|
USHA
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020484439
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
9
|
Sasthamkotta
|
KL-13-010-003-002/5126 (Poruvazhy)
|
1613010003NRG24211020231283008
|
21/10/2023
|
usha
|
1613010003WL053870
|
usha
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020484445
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
10
|
Sasthamkotta
|
KL-13-010-003-002/5132 (Poruvazhy)
|
1613010003NRG24211020231283009
|
21/10/2023
|
Subhashini
|
1613010003WL053870
|
Subhashini
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020484433
|
|
MRS SUBASHINY
|
STATE BANK OF INDIA(508548)
|
11
|
Sasthamkotta
|
KL-13-010-003-002/5265 (Poruvazhy)
|
1613010003NRG24211020231283011
|
21/10/2023
|
GIRIJA
|
1613010003WL053870
|
GIRIJA
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020484436
|
|
MRS GIRIJA SETHU
|
STATE BANK OF INDIA(508548)
|
12
|
Sasthamkotta
|
KL-13-010-003-002/5279 (Poruvazhy)
|
1613010003NRG24211020231283015
|
21/10/2023
|
SHYLAJA
|
1613010003WL053870
|
SHYLAJA
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020484435
|
|
MRS SHILAJA
|
STATE BANK OF INDIA(508548)
|
13
|
Sasthamkotta
|
KL-13-010-003-002/5283 (Poruvazhy)
|
1613010003NRG24211020231283017
|
21/10/2023
|
Jaya.T
|
1613010003WL053870
|
Jaya.T
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020484434
|
|
MRS JAYA T
|
STATE BANK OF INDIA(508548)
|
14
|
Sasthamkotta
|
KL-13-010-003-002/5328 (Poruvazhy)
|
1613010003NRG24211020231283020
|
21/10/2023
|
Sasikala
|
1613010003WL053870
|
Sasikala
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020484443
|
|
SASIKALA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Sasthamkotta
|
KL-13-010-003-002/5985 (Poruvazhy)
|
1613010003NRG24211020231283024
|
21/10/2023
|
RETHNAMMA
|
1613010003WL053870
|
RETHNAMMA
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020484442
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
16
|
Sasthamkotta
|
KL-13-010-003-002/6215 (Poruvazhy)
|
1613010003NRG24211020231283025
|
21/10/2023
|
CHANDRAMATHI
|
1613010003WL053870
|
CHANDRAMATHI
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020484444
|
|
MRS CHANDRAMATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-003-001/21 (Poruvazhy)
|
1613010003NRG24211020231282975
|
21/10/2023
|
Gopalan
|
1613010003WL053870
|
Gopalan
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020484446
|
|
GOPALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
Sasthamkotta
|
KL-13-010-003-001/21 (Poruvazhy)
|
1613010003NRG24211020231282974
|
21/10/2023
|
leela
|
1613010003WL053870
|
leela
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020484456
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
19
|
Sasthamkotta
|
KL-13-010-003-002/204 (Poruvazhy)
|
1613010003NRG24211020231282976
|
21/10/2023
|
CHEMBAKAVALLI
|
1613010003WL053870
|
CHEMBAKAVALLI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020484462
|
|
MRS CHEMBAKAVALLI
|
STATE BANK OF INDIA(508548)
|
20
|
Sasthamkotta
|
KL-13-010-003-002/206 (Poruvazhy)
|
1613010003NRG24211020231282977
|
21/10/2023
|
sindhu.k
|
1613010003WL053870
|
sindhu.k
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020484464
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
21
|
Sasthamkotta
|
KL-13-010-003-002/222 (Poruvazhy)
|
1613010003NRG24211020231282978
|
21/10/2023
|
sarasamma
|
1613010003WL053870
|
sarasamma
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020484465
|
|
MRS SARAS AMMA
|
STATE BANK OF INDIA(508548)
|
22
|
Sasthamkotta
|
KL-13-010-003-002/235 (Poruvazhy)
|
1613010003NRG24211020231282979
|
21/10/2023
|
BINDU SUKUMARAN
|
1613010003WL053870
|
BINDU SUKUMARAN
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020484461
|
|
MRS BINDU SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
23
|
Sasthamkotta
|
KL-13-010-003-002/236 (Poruvazhy)
|
1613010003NRG24211020231282980
|
21/10/2023
|
INDIRA.B
|
1613010003WL053870
|
INDIRA.B
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020484458
|
|
MRS INDIRA B
|
STATE BANK OF INDIA(508548)
|
24
|
Sasthamkotta
|
KL-13-010-003-002/238 (Poruvazhy)
|
1613010003NRG24211020231282981
|
21/10/2023
|
KOMALAKUMARI
|
1613010003WL053870
|
KOMALAKUMARI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020484468
|
|
MRS KOMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
25
|
Sasthamkotta
|
KL-13-010-003-002/242 (Poruvazhy)
|
1613010003NRG24211020231282982
|
21/10/2023
|
GEETHA S
|
1613010003WL053870
|
GEETHA S
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020484467
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
26
|
Sasthamkotta
|
KL-13-010-003-002/253 (Poruvazhy)
|
1613010003NRG24211020231282983
|
21/10/2023
|
MANGALA.G
|
1613010003WL053870
|
MANGALA.G
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020484457
|
|
Mrs. Mangala
|
INDIAN BANK(607105)
|
27
|
Sasthamkotta
|
KL-13-010-003-002/256 (Poruvazhy)
|
1613010003NRG24211020231282984
|
21/10/2023
|
vijayakumary
|
1613010003WL053870
|
vijayakumary
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020484459
|
|
MRS VIJAYAKUMARY S
|
STATE BANK OF INDIA(508548)
|
28
|
Sasthamkotta
|
KL-13-010-003-002/257 (Poruvazhy)
|
1613010003NRG24211020231282985
|
21/10/2023
|
sukumari
|
1613010003WL053870
|
sukumari
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020484452
|
|
MRS SUKUMARI SUKUMARI
|
STATE BANK OF INDIA(508548)
|
29
|
Sasthamkotta
|
KL-13-010-003-002/261-A (Poruvazhy)
|
1613010003NRG24211020231282986
|
21/10/2023
|
SUGATHAMMA.K
|
1613010003WL053870
|
SUGATHAMMA.K
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020484469
|
|
MRS SUGATHAMMA
|
STATE BANK OF INDIA(508548)
|
30
|
Sasthamkotta
|
KL-13-010-003-002/264 (Poruvazhy)
|
1613010003NRG24211020231282988
|
21/10/2023
|
Sadhanandan
|
1613010003WL053870
|
Sadhanandan
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020484447
|
|
Mr. SADANANDAN .
|
CENTRAL BANK OF INDIA(607115)
|
31
|
Sasthamkotta
|
KL-13-010-003-002/264 (Poruvazhy)
|
1613010003NRG24211020231282987
|
21/10/2023
|
SUDHA
|
1613010003WL053870
|
SUDHA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020484483
|
|
MRS SUDHA SADANANDAN K
|
STATE BANK OF INDIA(508548)
|
32
|
Sasthamkotta
|
KL-13-010-003-002/269 (Poruvazhy)
|
1613010003NRG24211020231282989
|
21/10/2023
|
GEETHA JANAKI
|
1613010003WL053870
|
GEETHA JANAKI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020484477
|
|
MRS GEETHA JANAKI
|
STATE BANK OF INDIA(508548)
|
33
|
Sasthamkotta
|
KL-13-010-003-002/273 (Poruvazhy)
|
1613010003NRG24211020231282990
|
21/10/2023
|
vasantha kunjukunju
|
1613010003WL053870
|
vasantha kunjukunju
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020484474
|
|
MRS VASANTHA KUNJUKUNJU
|
STATE BANK OF INDIA(508548)
|
34
|
Sasthamkotta
|
KL-13-010-003-002/274 (Poruvazhy)
|
1613010003NRG24211020231282991
|
21/10/2023
|
REMANI
|
1613010003WL053870
|
REMANI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020484449
|
|
Mrs. N REMANI 57187
|
INDIAN BANK(607105)
|
35
|
Sasthamkotta
|
KL-13-010-003-002/275 (Poruvazhy)
|
1613010003NRG24211020231282992
|
21/10/2023
|
PRASANNA
|
1613010003WL053870
|
PRASANNA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020484453
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
36
|
Sasthamkotta
|
KL-13-010-003-002/290 (Poruvazhy)
|
1613010003NRG24211020231282994
|
21/10/2023
|
RENJINI SAROJINI
|
1613010003WL053870
|
RENJINI SAROJINI
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020484475
|
|
MRS RENJINI SAROJINI
|
STATE BANK OF INDIA(508548)
|
37
|
Sasthamkotta
|
KL-13-010-003-002/304 (Poruvazhy)
|
1613010003NRG24211020231282995
|
21/10/2023
|
ANITHA.S
|
1613010003WL053870
|
ANITHA.S
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020484471
|
|
ANITHA S
|
CANARA BANK(508532)
|
38
|
Sasthamkotta
|
KL-13-010-003-002/309 (Poruvazhy)
|
1613010003NRG24211020231282996
|
21/10/2023
|
SUDHARMMA S
|
1613010003WL053870
|
SUDHARMMA S
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020484472
|
|
MRS SUDHARMA S
|
STATE BANK OF INDIA(508548)
|
39
|
Sasthamkotta
|
KL-13-010-003-002/336 (Poruvazhy)
|
1613010003NRG24211020231282997
|
21/10/2023
|
AMBILY.L
|
1613010003WL053870
|
AMBILY.L
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020484478
|
|
MRS AMBILY L
|
STATE BANK OF INDIA(508548)
|
40
|
Sasthamkotta
|
KL-13-010-003-002/338 (Poruvazhy)
|
1613010003NRG24211020231282998
|
21/10/2023
|
INDIRA
|
1613010003WL053870
|
INDIRA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020484450
|
|
MRS INDIRA N
|
STATE BANK OF INDIA(508548)
|
41
|
Sasthamkotta
|
KL-13-010-003-002/366 (Poruvazhy)
|
1613010003NRG24211020231282999
|
21/10/2023
|
Beena M.N
|
1613010003WL053870
|
Beena M.N
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020484454
|
|
MRS BEENA M N
|
STATE BANK OF INDIA(508548)
|
42
|
Sasthamkotta
|
KL-13-010-003-002/395 (Poruvazhy)
|
1613010003NRG24211020231283003
|
21/10/2023
|
USHA
|
1613010003WL053870
|
USHA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020484473
|
|
USHA B
|
KERALA GRAMIN BANK(607476)
|
43
|
Sasthamkotta
|
KL-13-010-003-002/397 (Poruvazhy)
|
1613010003NRG24211020231283004
|
21/10/2023
|
sujatha b
|
1613010003WL053870
|
sujatha b
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020484482
|
|
MS SUJATHA
|
STATE BANK OF INDIA(508548)
|
44
|
Sasthamkotta
|
KL-13-010-003-002/399 (Poruvazhy)
|
1613010003NRG24211020231283005
|
21/10/2023
|
Vanaja K
|
1613010003WL053870
|
Vanaja K
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020484484
|
|
MRS VANAJA K
|
STATE BANK OF INDIA(508548)
|
45
|
Sasthamkotta
|
KL-13-010-003-002/5105 (Poruvazhy)
|
1613010003NRG24211020231283006
|
21/10/2023
|
SATHIKUMARY
|
1613010003WL053870
|
SATHIKUMARY
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020484476
|
|
MRS SATHY KUMARY SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
46
|
Sasthamkotta
|
KL-13-010-003-002/5264 (Poruvazhy)
|
1613010003NRG24211020231283010
|
21/10/2023
|
Dhanya
|
1613010003WL053870
|
Dhanya
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020484479
|
|
MRS DHANYA DHANYA
|
STATE BANK OF INDIA(508548)
|
47
|
Sasthamkotta
|
KL-13-010-003-002/5273 (Poruvazhy)
|
1613010003NRG24211020231283012
|
21/10/2023
|
ampika
|
1613010003WL053870
|
ampika
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020484466
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
48
|
Sasthamkotta
|
KL-13-010-003-002/5273 (Poruvazhy)
|
1613010003NRG24211020231283013
|
21/10/2023
|
surendren
|
1613010003WL053870
|
surendren
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020484480
|
|
MR SURENDRAN S
|
STATE BANK OF INDIA(508548)
|
49
|
Sasthamkotta
|
KL-13-010-003-002/5278 (Poruvazhy)
|
1613010003NRG24211020231283014
|
21/10/2023
|
SUDHA
|
1613010003WL053870
|
SUDHA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020484481
|
|
SUDHA K
|
KERALA GRAMIN BANK(607476)
|
50
|
Sasthamkotta
|
KL-13-010-003-002/5281 (Poruvazhy)
|
1613010003NRG24211020231283016
|
21/10/2023
|
SIVANKUTTY K
|
1613010003WL053870
|
SIVANKUTTY K
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020484489
|
|
MR SIVANKUTTY
|
STATE BANK OF INDIA(508548)
|
51
|
Sasthamkotta
|
KL-13-010-003-002/5324 (Poruvazhy)
|
1613010003NRG24211020231283018
|
21/10/2023
|
Sasikala
|
1613010003WL053870
|
Sasikala
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020484486
|
|
MRS SASIKALA W O RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
52
|
Sasthamkotta
|
KL-13-010-003-002/5327 (Poruvazhy)
|
1613010003NRG24211020231283019
|
21/10/2023
|
chinnamma
|
1613010003WL053870
|
chinnamma
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020484485
|
|
MRS CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
53
|
Sasthamkotta
|
KL-13-010-003-002/5330 (Poruvazhy)
|
1613010003NRG24211020231283021
|
21/10/2023
|
RAJIMOL
|
1613010003WL053870
|
RAJIMOL
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020484448
|
|
MRS REJI ASHOKAN
|
STATE BANK OF INDIA(508548)
|
54
|
Sasthamkotta
|
KL-13-010-003-002/5342 (Poruvazhy)
|
1613010003NRG24211020231283022
|
21/10/2023
|
Smitha
|
1613010003WL053870
|
Smitha
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020484470
|
|
SMITHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
Sasthamkotta
|
KL-13-010-003-002/5445 (Poruvazhy)
|
1613010003NRG24211020231283023
|
21/10/2023
|
SREEJA S
|
1613010003WL053870
|
SREEJA S
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020484487
|
|
MRS SREEJA S
|
STATE BANK OF INDIA(508548)
|
56
|
Sasthamkotta
|
KL-13-010-003-002/6357 (Poruvazhy)
|
1613010003NRG24211020231283026
|
21/10/2023
|
SANDHYA S
|
1613010003WL053870
|
SANDHYA S
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020484488
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
57
|
Sasthamkotta
|
KL-13-010-003-005/803 (Poruvazhy)
|
1613010003NRG24211020231283029
|
21/10/2023
|
GEETHA.K
|
1613010003WL053870
|
GEETHA.K
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020484463
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
58
|
Sasthamkotta
|
KL-13-010-003-006/5319 (Poruvazhy)
|
1613010003NRG24211020231283031
|
21/10/2023
|
JALAJA
|
1613010003WL053870
|
JALAJA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020484455
|
|
MRS JALAJA D
|
STATE BANK OF INDIA(508548)
|
59
|
Sasthamkotta
|
KL-13-010-003-007/1204 (Poruvazhy)
|
1613010003NRG24211020231283032
|
21/10/2023
|
Rema.R
|
1613010003WL053870
|
Rema.R
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020484460
|
|
MRS REMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63270
|
63270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83916
|
83916
|
|
|
|
|
|
|
|