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-13-010-001-003/2138 (Kunnathoor)
|
1613010001NRG23300320232300819
|
04/04/2023
|
RAJI R
|
1613010001WL089850
|
RAJI R
|
00127
|
FDRL0002040
|
930
|
930
|
Processed
|
19/05/2023
|
|
1690459722
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
2
|
Sasthamkotta
|
KL-13-010-001-003/2138 (Kunnathoor)
|
1613010001NRG23300320232300820
|
04/04/2023
|
RAJI R
|
1613010001WL089850
|
RAJI R
|
00127
|
FDRL0002040
|
1550
|
1550
|
Processed
|
19/05/2023
|
|
1690459723
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-004/2927 (Kunnathoor)
|
1613010001NRG23300320232300861
|
04/04/2023
|
BABU P
|
1613010001WL089850
|
BABU P
|
00176
|
IDIB000B073
|
1550
|
1550
|
Processed
|
19/05/2023
|
|
1690459736
|
|
Mr. BABU P
|
INDIAN BANK(607105)
|
4
|
Sasthamkotta
|
KL-13-010-001-004/2927 (Kunnathoor)
|
1613010001NRG23300320232300862
|
04/04/2023
|
BABU P
|
1613010001WL089850
|
BABU P
|
00176
|
IDIB000B073
|
1550
|
1550
|
Processed
|
19/05/2023
|
|
1690459737
|
|
Mr. BABU P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-003/5566 (Kunnathoor)
|
1613010001NRG23300320232300841
|
04/04/2023
|
GEETHA
|
1613010001WL089850
|
GEETHA
|
00415
|
SBIN0004363
|
1240
|
1240
|
Processed
|
19/05/2023
|
|
1690459729
|
|
MRS GEETHA B
|
STATE BANK OF INDIA(508548)
|
6
|
Sasthamkotta
|
KL-13-010-001-003/5566 (Kunnathoor)
|
1613010001NRG23300320232300842
|
04/04/2023
|
GEETHA
|
1613010001WL089850
|
GEETHA
|
00415
|
SBIN0004363
|
1240
|
1240
|
Processed
|
19/05/2023
|
|
1690459730
|
|
MRS GEETHA B
|
STATE BANK OF INDIA(508548)
|
7
|
Sasthamkotta
|
KL-13-010-001-003/5693 (Kunnathoor)
|
1613010001NRG23300320232300846
|
04/04/2023
|
BINDHU UNNIKRISHNAN
|
1613010001WL089850
|
BINDHU UNNIKRISHNAN
|
00415
|
SBIN0004363
|
620
|
620
|
Processed
|
19/05/2023
|
|
1690459728
|
|
MRS BINDHU UNNIKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-001-003/2650 (Kunnathoor)
|
1613010001NRG23300320232300823
|
04/04/2023
|
LISSY SHIBU
|
1613010001WL089850
|
LISSY SHIBU
|
00415
|
SBIN0011924
|
930
|
930
|
Processed
|
19/05/2023
|
|
1690459724
|
|
MRS LISSY SHIBU
|
STATE BANK OF INDIA(508548)
|
9
|
Sasthamkotta
|
KL-13-010-001-003/2650 (Kunnathoor)
|
1613010001NRG23300320232300824
|
04/04/2023
|
LISSY SHIBU
|
1613010001WL089850
|
LISSY SHIBU
|
00415
|
SBIN0011924
|
1860
|
1860
|
Processed
|
19/05/2023
|
|
1690459725
|
|
MRS LISSY SHIBU
|
STATE BANK OF INDIA(508548)
|
10
|
Sasthamkotta
|
KL-13-010-001-003/5386 (Kunnathoor)
|
1613010001NRG23300320232300838
|
04/04/2023
|
PENNAMMA
|
1613010001WL089850
|
PENNAMMA
|
00415
|
SBIN0011924
|
1860
|
1860
|
Processed
|
19/05/2023
|
|
1690459726
|
|
MRS PENNAMMA
|
STATE BANK OF INDIA(508548)
|
11
|
Sasthamkotta
|
KL-13-010-001-003/5386 (Kunnathoor)
|
1613010001NRG23300320232300839
|
04/04/2023
|
PENNAMMA
|
1613010001WL089850
|
PENNAMMA
|
00415
|
SBIN0011924
|
1240
|
1240
|
Processed
|
19/05/2023
|
|
1690459727
|
|
MRS PENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5890
|
5890
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-001-003/2099 (Kunnathoor)
|
1613010001NRG23300320232300815
|
04/04/2023
|
RAVEENDRAN NAIR
|
1613010001WL089850
|
RAVEENDRAN NAIR
|
00415
|
SBIN0070281
|
620
|
620
|
Processed
|
19/05/2023
|
|
1690459770
|
|
MR RAVEENDRAN NAIR
|
STATE BANK OF INDIA(508548)
|
13
|
Sasthamkotta
|
KL-13-010-001-003/2099 (Kunnathoor)
|
1613010001NRG23300320232300816
|
04/04/2023
|
RAVEENDRAN NAIR
|
1613010001WL089850
|
RAVEENDRAN NAIR
|
00415
|
SBIN0070281
|
2170
|
2170
|
Processed
|
19/05/2023
|
|
1690459771
|
|
MR RAVEENDRAN NAIR
|
STATE BANK OF INDIA(508548)
|
14
|
Sasthamkotta
|
KL-13-010-001-003/2137 (Kunnathoor)
|
1613010001NRG23300320232300817
|
04/04/2023
|
JOLLY K
|
1613010001WL089850
|
JOLLY K
|
00415
|
SBIN0070281
|
1550
|
1550
|
Processed
|
19/05/2023
|
|
1690459756
|
|
MRS JOLLY K
|
STATE BANK OF INDIA(508548)
|
15
|
Sasthamkotta
|
KL-13-010-001-003/2137 (Kunnathoor)
|
1613010001NRG23300320232300818
|
04/04/2023
|
JOLLY K
|
1613010001WL089850
|
JOLLY K
|
00415
|
SBIN0070281
|
1240
|
1240
|
Processed
|
19/05/2023
|
|
1690459757
|
|
MRS JOLLY K
|
STATE BANK OF INDIA(508548)
|
16
|
Sasthamkotta
|
KL-13-010-001-003/2667 (Kunnathoor)
|
1613010001NRG23300320232300825
|
04/04/2023
|
KRISHNANKUTTY.N
|
1613010001WL089850
|
KRISHNANKUTTY.N
|
00415
|
SBIN0070281
|
620
|
620
|
Processed
|
19/05/2023
|
|
1690459774
|
|
MR KRISHNANKUTTY N
|
STATE BANK OF INDIA(508548)
|
17
|
Sasthamkotta
|
KL-13-010-001-003/2667 (Kunnathoor)
|
1613010001NRG23300320232300826
|
04/04/2023
|
KRISHNANKUTTY.N
|
1613010001WL089850
|
KRISHNANKUTTY.N
|
00415
|
SBIN0070281
|
930
|
930
|
Processed
|
19/05/2023
|
|
1690459775
|
|
MR KRISHNANKUTTY N
|
STATE BANK OF INDIA(508548)
|
18
|
Sasthamkotta
|
KL-13-010-001-003/2792 (Kunnathoor)
|
1613010001NRG23300320232300827
|
04/04/2023
|
SHEELA
|
1613010001WL089850
|
SHEELA
|
00415
|
SBIN0070281
|
1240
|
1240
|
Processed
|
19/05/2023
|
|
1690459776
|
|
MS SHEELA
|
STATE BANK OF INDIA(508548)
|
19
|
Sasthamkotta
|
KL-13-010-001-003/2792 (Kunnathoor)
|
1613010001NRG23300320232300828
|
04/04/2023
|
SHEELA
|
1613010001WL089850
|
SHEELA
|
00415
|
SBIN0070281
|
930
|
930
|
Processed
|
19/05/2023
|
|
1690459777
|
|
MS SHEELA
|
STATE BANK OF INDIA(508548)
|
20
|
Sasthamkotta
|
KL-13-010-001-003/2904 (Kunnathoor)
|
1613010001NRG23300320232300829
|
04/04/2023
|
ROSAMMA BIJUMON
|
1613010001WL089850
|
ROSAMMA BIJUMON
|
00415
|
SBIN0070281
|
1860
|
1860
|
Processed
|
19/05/2023
|
|
1690459738
|
|
MRS ROSAMMA BIJUMON
|
STATE BANK OF INDIA(508548)
|
21
|
Sasthamkotta
|
KL-13-010-001-003/2904 (Kunnathoor)
|
1613010001NRG23300320232300830
|
04/04/2023
|
ROSAMMA BIJUMON
|
1613010001WL089850
|
ROSAMMA BIJUMON
|
00415
|
SBIN0070281
|
1240
|
1240
|
Processed
|
19/05/2023
|
|
1690459739
|
|
MRS ROSAMMA BIJUMON
|
STATE BANK OF INDIA(508548)
|
22
|
Sasthamkotta
|
KL-13-010-001-003/2921 (Kunnathoor)
|
1613010001NRG23300320232300831
|
04/04/2023
|
VELUTHA KUNJU
|
1613010001WL089850
|
VELUTHA KUNJU
|
00415
|
SBIN0070281
|
310
|
310
|
Processed
|
19/05/2023
|
|
1690459732
|
|
MR VELUTHA KUNJU
|
STATE BANK OF INDIA(508548)
|
23
|
Sasthamkotta
|
KL-13-010-001-003/2921 (Kunnathoor)
|
1613010001NRG23300320232300832
|
04/04/2023
|
VELUTHA KUNJU
|
1613010001WL089850
|
VELUTHA KUNJU
|
00415
|
SBIN0070281
|
620
|
620
|
Processed
|
19/05/2023
|
|
1690459733
|
|
MR VELUTHA KUNJU
|
STATE BANK OF INDIA(508548)
|
24
|
Sasthamkotta
|
KL-13-010-001-003/3300 (Kunnathoor)
|
1613010001NRG23300320232300833
|
04/04/2023
|
KUNJUMON
|
1613010001WL089850
|
KUNJUMON
|
00415
|
SBIN0070281
|
1860
|
1860
|
Processed
|
19/05/2023
|
|
1690459742
|
|
MR KUNJUMON D
|
STATE BANK OF INDIA(508548)
|
25
|
Sasthamkotta
|
KL-13-010-001-003/3300 (Kunnathoor)
|
1613010001NRG23300320232300834
|
04/04/2023
|
KUNJUMON
|
1613010001WL089850
|
KUNJUMON
|
00415
|
SBIN0070281
|
1240
|
1240
|
Processed
|
19/05/2023
|
|
1690459743
|
|
MR KUNJUMON D
|
STATE BANK OF INDIA(508548)
|
26
|
Sasthamkotta
|
KL-13-010-001-003/5345 (Kunnathoor)
|
1613010001NRG23300320232300836
|
04/04/2023
|
SHEEJA S
|
1613010001WL089850
|
SHEEJA S
|
00415
|
SBIN0070281
|
1550
|
1550
|
Processed
|
19/05/2023
|
|
1690459772
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
27
|
Sasthamkotta
|
KL-13-010-001-003/5345 (Kunnathoor)
|
1613010001NRG23300320232300837
|
04/04/2023
|
SHEEJA S
|
1613010001WL089850
|
SHEEJA S
|
00415
|
SBIN0070281
|
930
|
930
|
Processed
|
19/05/2023
|
|
1690459773
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
28
|
Sasthamkotta
|
KL-13-010-001-003/5453 (Kunnathoor)
|
1613010001NRG23300320232300840
|
04/04/2023
|
JAYASREE
|
1613010001WL089850
|
JAYASREE
|
00415
|
SBIN0070281
|
930
|
930
|
Processed
|
19/05/2023
|
|
1690459731
|
|
MRS JAYASREE G
|
STATE BANK OF INDIA(508548)
|
29
|
Sasthamkotta
|
KL-13-010-001-003/5593 (Kunnathoor)
|
1613010001NRG23300320232300843
|
04/04/2023
|
MINIMOL O
|
1613010001WL089850
|
MINIMOL O
|
00415
|
SBIN0070281
|
310
|
310
|
Processed
|
19/05/2023
|
|
1690459752
|
|
MRS MINIMOL O
|
STATE BANK OF INDIA(508548)
|
30
|
Sasthamkotta
|
KL-13-010-001-003/5594 (Kunnathoor)
|
1613010001NRG23300320232300844
|
04/04/2023
|
RADHAKRISHNAN NAIR
|
1613010001WL089850
|
RADHAKRISHNAN NAIR
|
00415
|
SBIN0070281
|
2170
|
2170
|
Processed
|
19/05/2023
|
|
1690459754
|
|
MR RADHAKRIHNAN NAIR G
|
STATE BANK OF INDIA(508548)
|
31
|
Sasthamkotta
|
KL-13-010-001-003/5594 (Kunnathoor)
|
1613010001NRG23300320232300845
|
04/04/2023
|
RADHAKRISHNAN NAIR
|
1613010001WL089850
|
RADHAKRISHNAN NAIR
|
00415
|
SBIN0070281
|
620
|
620
|
Processed
|
19/05/2023
|
|
1690459755
|
|
MR RADHAKRIHNAN NAIR G
|
STATE BANK OF INDIA(508548)
|
32
|
Sasthamkotta
|
KL-13-010-001-003/856 (Kunnathoor)
|
1613010001NRG23300320232300853
|
04/04/2023
|
SREELEKHA B
|
1613010001WL089850
|
SREELEKHA B
|
00415
|
SBIN0070281
|
2170
|
2170
|
Processed
|
19/05/2023
|
|
1690459734
|
|
MRS SREELEKHA B
|
STATE BANK OF INDIA(508548)
|
33
|
Sasthamkotta
|
KL-13-010-001-003/902 (Kunnathoor)
|
1613010001NRG23300320232300858
|
04/04/2023
|
RADHAMMA G
|
1613010001WL089850
|
RADHAMMA G
|
00415
|
SBIN0070281
|
2170
|
2170
|
Processed
|
19/05/2023
|
|
1690459763
|
|
MRS RADHAMMA G
|
STATE BANK OF INDIA(508548)
|
34
|
Sasthamkotta
|
KL-13-010-001-003/902 (Kunnathoor)
|
1613010001NRG23300320232300859
|
04/04/2023
|
RADHAMMA G
|
1613010001WL089850
|
RADHAMMA G
|
00415
|
SBIN0070281
|
1240
|
1240
|
Processed
|
19/05/2023
|
|
1690459764
|
|
MRS RADHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28520
|
28520
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-001-003/1031 (Kunnathoor)
|
1613010001NRG23300320232300805
|
04/04/2023
|
GRACYKUTTY KUNJUKUNJU
|
1613010001WL089850
|
GRACYKUTTY KUNJUKUNJU
|
00415
|
SBIN0070476
|
1860
|
1860
|
Processed
|
19/05/2023
|
|
1690459761
|
|
MRS GRACYKUTTY KUNJUKUNJU
|
STATE BANK OF INDIA(508548)
|
36
|
Sasthamkotta
|
KL-13-010-001-003/1031 (Kunnathoor)
|
1613010001NRG23300320232300806
|
04/04/2023
|
GRACYKUTTY KUNJUKUNJU
|
1613010001WL089850
|
GRACYKUTTY KUNJUKUNJU
|
00415
|
SBIN0070476
|
620
|
620
|
Processed
|
19/05/2023
|
|
1690459762
|
|
MRS GRACYKUTTY KUNJUKUNJU
|
STATE BANK OF INDIA(508548)
|
37
|
Sasthamkotta
|
KL-13-010-001-003/1067 (Kunnathoor)
|
1613010001NRG23300320232300807
|
04/04/2023
|
GEETHA L
|
1613010001WL089850
|
GEETHA L
|
00415
|
SBIN0070476
|
1550
|
1550
|
Processed
|
19/05/2023
|
|
1690459759
|
|
MRS GEETHA L LEKSHMIKUTTY
|
STATE BANK OF INDIA(508548)
|
38
|
Sasthamkotta
|
KL-13-010-001-003/1067 (Kunnathoor)
|
1613010001NRG23300320232300808
|
04/04/2023
|
GEETHA L
|
1613010001WL089850
|
GEETHA L
|
00415
|
SBIN0070476
|
1860
|
1860
|
Processed
|
19/05/2023
|
|
1690459760
|
|
MRS GEETHA L LEKSHMIKUTTY
|
STATE BANK OF INDIA(508548)
|
39
|
Sasthamkotta
|
KL-13-010-001-003/113 (Kunnathoor)
|
1613010001NRG23300320232300809
|
04/04/2023
|
MEERA S
|
1613010001WL089850
|
MEERA S
|
00415
|
SBIN0070476
|
1550
|
1550
|
Processed
|
19/05/2023
|
|
1690459744
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
40
|
Sasthamkotta
|
KL-13-010-001-003/113 (Kunnathoor)
|
1613010001NRG23300320232300810
|
04/04/2023
|
MEERA S
|
1613010001WL089850
|
MEERA S
|
00415
|
SBIN0070476
|
1550
|
1550
|
Processed
|
19/05/2023
|
|
1690459745
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
41
|
Sasthamkotta
|
KL-13-010-001-003/1189 (Kunnathoor)
|
1613010001NRG23300320232300811
|
04/04/2023
|
MINITHANKACHAN
|
1613010001WL089850
|
MINITHANKACHAN
|
00415
|
SBIN0070476
|
1550
|
1550
|
Processed
|
19/05/2023
|
|
1690459765
|
|
MRS MINI THANKACHAN
|
STATE BANK OF INDIA(508548)
|
42
|
Sasthamkotta
|
KL-13-010-001-003/1189 (Kunnathoor)
|
1613010001NRG23300320232300812
|
04/04/2023
|
MINITHANKACHAN
|
1613010001WL089850
|
MINITHANKACHAN
|
00415
|
SBIN0070476
|
2170
|
2170
|
Processed
|
19/05/2023
|
|
1690459766
|
|
MRS MINI THANKACHAN
|
STATE BANK OF INDIA(508548)
|
43
|
Sasthamkotta
|
KL-13-010-001-003/124 (Kunnathoor)
|
1613010001NRG23300320232300813
|
04/04/2023
|
GEETHA C
|
1613010001WL089850
|
GEETHA C
|
00415
|
SBIN0070476
|
930
|
930
|
Processed
|
19/05/2023
|
|
1690459740
|
|
MRS GEETHA C
|
STATE BANK OF INDIA(508548)
|
44
|
Sasthamkotta
|
KL-13-010-001-003/124 (Kunnathoor)
|
1613010001NRG23300320232300814
|
04/04/2023
|
GEETHA C
|
1613010001WL089850
|
GEETHA C
|
00415
|
SBIN0070476
|
1550
|
1550
|
Processed
|
19/05/2023
|
|
1690459741
|
|
MRS GEETHA C
|
STATE BANK OF INDIA(508548)
|
45
|
Sasthamkotta
|
KL-13-010-001-003/2145 (Kunnathoor)
|
1613010001NRG23300320232300821
|
04/04/2023
|
GOPALAN K
|
1613010001WL089850
|
GOPALAN K
|
00415
|
SBIN0070476
|
930
|
930
|
Processed
|
19/05/2023
|
|
1690459768
|
|
Mr. GOPALAN K
|
INDIAN BANK(607105)
|
46
|
Sasthamkotta
|
KL-13-010-001-003/2145 (Kunnathoor)
|
1613010001NRG23300320232300822
|
04/04/2023
|
GOPALAN K
|
1613010001WL089850
|
GOPALAN K
|
00415
|
SBIN0070476
|
1550
|
1550
|
Processed
|
19/05/2023
|
|
1690459769
|
|
Mr. GOPALAN K
|
INDIAN BANK(607105)
|
47
|
Sasthamkotta
|
KL-13-010-001-003/4101 (Kunnathoor)
|
1613010001NRG23300320232300835
|
04/04/2023
|
LEELA N
|
1613010001WL089850
|
LEELA N
|
00415
|
SBIN0070476
|
1550
|
1550
|
Processed
|
19/05/2023
|
|
1690459735
|
|
MRS LEELA N
|
STATE BANK OF INDIA(508548)
|
48
|
Sasthamkotta
|
KL-13-010-001-003/661 (Kunnathoor)
|
1613010001NRG23300320232300849
|
04/04/2023
|
GEETHAKUMARI S
|
1613010001WL089850
|
GEETHAKUMARI S
|
00415
|
SBIN0070476
|
1550
|
1550
|
Processed
|
19/05/2023
|
|
1690459746
|
|
MRS GEETHAKUMARY S
|
STATE BANK OF INDIA(508548)
|
49
|
Sasthamkotta
|
KL-13-010-001-003/661 (Kunnathoor)
|
1613010001NRG23300320232300850
|
04/04/2023
|
GEETHAKUMARI S
|
1613010001WL089850
|
GEETHAKUMARI S
|
00415
|
SBIN0070476
|
2170
|
2170
|
Processed
|
19/05/2023
|
|
1690459747
|
|
MRS GEETHAKUMARY S
|
STATE BANK OF INDIA(508548)
|
50
|
Sasthamkotta
|
KL-13-010-001-003/809 (Kunnathoor)
|
1613010001NRG23300320232300851
|
04/04/2023
|
GEETHA KUMARI
|
1613010001WL089850
|
GEETHA KUMARI
|
00415
|
SBIN0070476
|
2170
|
2170
|
Processed
|
19/05/2023
|
|
1690459750
|
|
GEETHA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
51
|
Sasthamkotta
|
KL-13-010-001-003/809 (Kunnathoor)
|
1613010001NRG23300320232300852
|
04/04/2023
|
GEETHA KUMARI
|
1613010001WL089850
|
GEETHA KUMARI
|
00415
|
SBIN0070476
|
1550
|
1550
|
Processed
|
19/05/2023
|
|
1690459751
|
|
GEETHA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
52
|
Sasthamkotta
|
KL-13-010-001-003/857 (Kunnathoor)
|
1613010001NRG23300320232300854
|
04/04/2023
|
USHAKUMARI
|
1613010001WL089850
|
USHAKUMARI
|
00415
|
SBIN0070476
|
1550
|
1550
|
Processed
|
19/05/2023
|
|
1690459748
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
53
|
Sasthamkotta
|
KL-13-010-001-003/857 (Kunnathoor)
|
1613010001NRG23300320232300855
|
04/04/2023
|
USHAKUMARI
|
1613010001WL089850
|
USHAKUMARI
|
00415
|
SBIN0070476
|
1240
|
1240
|
Processed
|
19/05/2023
|
|
1690459749
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
54
|
Sasthamkotta
|
KL-13-010-001-003/884 (Kunnathoor)
|
1613010001NRG23300320232300856
|
04/04/2023
|
KRISHNAKUMARI M
|
1613010001WL089850
|
KRISHNAKUMARI M
|
00415
|
SBIN0070476
|
2170
|
2170
|
Processed
|
19/05/2023
|
|
1690459758
|
|
KRISHNA KUMARI M
|
KERALA GRAMIN BANK(607476)
|
55
|
Sasthamkotta
|
KL-13-010-001-003/886 (Kunnathoor)
|
1613010001NRG23300320232300857
|
04/04/2023
|
JAYASREEYAMMA J
|
1613010001WL089850
|
JAYASREEYAMMA J
|
00415
|
SBIN0070476
|
1550
|
1550
|
Processed
|
19/05/2023
|
|
1690459753
|
|
MRS JAYASREEYAMMA J
|
STATE BANK OF INDIA(508548)
|
56
|
Sasthamkotta
|
KL-13-010-001-003/952 (Kunnathoor)
|
1613010001NRG23300320232300860
|
04/04/2023
|
REMADEVI P
|
1613010001WL089850
|
REMADEVI P
|
00415
|
SBIN0070476
|
620
|
620
|
Processed
|
19/05/2023
|
|
1690459767
|
|
REMA DEVI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33790
|
33790
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-001-003/5874 (Kunnathoor)
|
1613010001NRG23300320232300847
|
04/04/2023
|
USHA B
|
1613010001WL089850
|
USHA B
|
00545
|
CSBK0000027
|
1860
|
1860
|
Processed
|
19/05/2023
|
|
1690459720
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
58
|
Sasthamkotta
|
KL-13-010-001-003/5874 (Kunnathoor)
|
1613010001NRG23300320232300848
|
04/04/2023
|
USHA B
|
1613010001WL089850
|
USHA B
|
00545
|
CSBK0000027
|
1240
|
1240
|
Processed
|
19/05/2023
|
|
1690459721
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79980
|
79980
|
|
|
|
|
|
|
|