|
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-13-010-001-001/2610
(Kunnathoor)
|
1613010001NRG24220320242288151
|
22/03/2024
|
KESAVAN T
|
1613010001WL105788
|
KESAVAN T
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3106991811
|
|
Mr. T KESAVAN
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-001/3171
(Kunnathoor)
|
1613010001NRG24220320242288159
|
22/03/2024
|
SANTHA K
|
1613010001WL105788
|
SANTHA K
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3106991843
|
|
Mrs. SANTHA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-001/3394
(Kunnathoor)
|
1613010001NRG24220320242288166
|
22/03/2024
|
SANTHA SASI
|
1613010001WL105788
|
SANTHA SASI
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
19/04/2024
|
|
3106991842
|
|
Mrs. SANTHA SASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-001/2825
(Kunnathoor)
|
1613010001NRG24220320242288152
|
22/03/2024
|
SUBHA B
|
1613010001WL105788
|
SUBHA B
|
00415
|
SBIN0004363
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3106991794
|
|
SUBHA B
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-001/3202
(Kunnathoor)
|
1613010001NRG24220320242288160
|
22/03/2024
|
SAKUNTHALA
|
1613010001WL105788
|
SAKUNTHALA
|
00415
|
SBIN0004363
|
984
|
984
|
Processed
|
19/04/2024
|
|
3106991804
|
|
SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-001/2082
(Kunnathoor)
|
1613010001NRG24220320242288134
|
22/03/2024
|
ANANDAN
|
1613010001WL105788
|
ANANDAN
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3106991798
|
|
MR ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-001/2380
(Kunnathoor)
|
1613010001NRG24220320242288147
|
22/03/2024
|
OMANA
|
1613010001WL105788
|
OMANA
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3106991807
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-001/2540
(Kunnathoor)
|
1613010001NRG24220320242288150
|
22/03/2024
|
RADHA T
|
1613010001WL105788
|
RADHA T
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3106991800
|
|
RADHA T
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-001/2871
(Kunnathoor)
|
1613010001NRG24220320242288154
|
22/03/2024
|
INDIRA AMMA
|
1613010001WL105788
|
INDIRA AMMA
|
00415
|
SBIN0011924
|
1312
|
1312
|
Rejected
|
19/04/2024
|
|
3106991795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-001-001/3038
(Kunnathoor)
|
1613010001NRG24220320242288156
|
22/03/2024
|
SUDHAMANI
|
1613010001WL105788
|
SUDHAMANI
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3106991801
|
|
SUDHAMANI S
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-001/3114
(Kunnathoor)
|
1613010001NRG24220320242288157
|
22/03/2024
|
CHANDRIKA
|
1613010001WL105788
|
CHANDRIKA
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3106991799
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-001/3130
(Kunnathoor)
|
1613010001NRG24220320242288158
|
22/03/2024
|
Sudharmma
|
1613010001WL105788
|
Sudharmma
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3106991802
|
|
MRS SUDHARMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-001/3480
(Kunnathoor)
|
1613010001NRG24220320242288167
|
22/03/2024
|
SREEMATHY
|
1613010001WL105788
|
SREEMATHY
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3106991849
|
|
MRS SREEMATHY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-001/3497
(Kunnathoor)
|
1613010001NRG24220320242288168
|
22/03/2024
|
JAYA KUMARI PS
|
1613010001WL105788
|
JAYA KUMARI PS
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3106991851
|
|
JAYAKUMARI P S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-001/4084
(Kunnathoor)
|
1613010001NRG24220320242288169
|
22/03/2024
|
LATHIKA
|
1613010001WL105788
|
LATHIKA
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3106991793
|
|
MRS LATHIKA T
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-001/4102
(Kunnathoor)
|
1613010001NRG24220320242288170
|
22/03/2024
|
SUJATHA R K
|
1613010001WL105788
|
SUJATHA R K
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3106991803
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-001/4250
(Kunnathoor)
|
1613010001NRG24220320242288171
|
22/03/2024
|
REJANI
|
1613010001WL105788
|
REJANI
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
19/04/2024
|
|
3106991805
|
|
MRS RAJANI S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-001/4567
(Kunnathoor)
|
1613010001NRG24220320242288173
|
22/03/2024
|
RAJI R S
|
1613010001WL105788
|
RAJI R S
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3106991797
|
|
RAJI R S
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-001/4568
(Kunnathoor)
|
1613010001NRG24220320242288174
|
22/03/2024
|
SOPHIA V
|
1613010001WL105788
|
SOPHIA V
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3106991808
|
|
MR SOFIAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-001/5218
(Kunnathoor)
|
1613010001NRG24220320242288176
|
22/03/2024
|
REMANI
|
1613010001WL105788
|
REMANI
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3106991796
|
|
MRS REMONY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-001/5801
(Kunnathoor)
|
1613010001NRG24220320242288178
|
22/03/2024
|
RAJAMMA
|
1613010001WL105788
|
RAJAMMA
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3106991848
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-001/5875
(Kunnathoor)
|
1613010001NRG24220320242288179
|
22/03/2024
|
PODICHI BALAN
|
1613010001WL105788
|
PODICHI BALAN
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3106991806
|
|
MRS PODICHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-001/5903
(Kunnathoor)
|
1613010001NRG24220320242288181
|
22/03/2024
|
PADMAVATHY
|
1613010001WL105788
|
PADMAVATHY
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3106991850
|
|
MRS HAIMAVATHY J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19352
|
19352
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-001-001/1216
(Kunnathoor)
|
1613010001NRG24220320242288127
|
22/03/2024
|
KUNJI KUTTY
|
1613010001WL105788
|
KUNJI KUTTY
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3106991835
|
|
MRS KUNJI KUTTY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-001/1868
(Kunnathoor)
|
1613010001NRG24220320242288128
|
22/03/2024
|
LATHI PUSHKARAN
|
1613010001WL105788
|
LATHI PUSHKARAN
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3106991814
|
|
MR PUSHKARAN MADHAVAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-001/1910
(Kunnathoor)
|
1613010001NRG24220320242288129
|
22/03/2024
|
BHAVANI
|
1613010001WL105788
|
BHAVANI
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3106991845
|
|
MRS BHAVANI K KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-001/1987
(Kunnathoor)
|
1613010001NRG24220320242288130
|
22/03/2024
|
RAVEENDRAN R
|
1613010001WL105788
|
RAVEENDRAN R
|
00415
|
SBIN0070476
|
984
|
984
|
Processed
|
19/04/2024
|
|
3106991846
|
|
RAVEENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-001/201
(Kunnathoor)
|
1613010001NRG24220320242288131
|
22/03/2024
|
ESTHER GEORGE
|
1613010001WL105788
|
ESTHER GEORGE
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3106991821
|
|
MRS EASTHER
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-001/203
(Kunnathoor)
|
1613010001NRG24220320242288132
|
22/03/2024
|
NIRMALA AMMA
|
1613010001WL105788
|
NIRMALA AMMA
|
00415
|
SBIN0070476
|
984
|
984
|
Processed
|
19/04/2024
|
|
3106991823
|
|
MRS NIRMALA AMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-001/2056
(Kunnathoor)
|
1613010001NRG24220320242288133
|
22/03/2024
|
SUMA M
|
1613010001WL105788
|
SUMA M
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3106991837
|
|
SUMA M
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-001/212
(Kunnathoor)
|
1613010001NRG24220320242288135
|
22/03/2024
|
RATNAVALLI J
|
1613010001WL105788
|
RATNAVALLI J
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3106991817
|
|
MRS RATNAVALLI J
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-001/2134
(Kunnathoor)
|
1613010001NRG24220320242288136
|
22/03/2024
|
SARASWATHY AMMA
|
1613010001WL105788
|
SARASWATHY AMMA
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3106991828
|
|
SARASWATHIYAMMA
|
DHANALAXMI BANK(607239)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-001/220
(Kunnathoor)
|
1613010001NRG24220320242288137
|
22/03/2024
|
ANNAMMA M
|
1613010001WL105788
|
ANNAMMA M
|
00415
|
SBIN0070476
|
328
|
328
|
Processed
|
19/04/2024
|
|
3106991820
|
|
ANNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-001/224
(Kunnathoor)
|
1613010001NRG24220320242288138
|
22/03/2024
|
USHA S
|
1613010001WL105788
|
USHA S
|
00415
|
SBIN0070476
|
984
|
984
|
Processed
|
19/04/2024
|
|
3106991829
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-001/227
(Kunnathoor)
|
1613010001NRG24220320242288140
|
22/03/2024
|
ANIJA L
|
1613010001WL105788
|
ANIJA L
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3106991830
|
|
ANIJA KUMARI L
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-001/229
(Kunnathoor)
|
1613010001NRG24220320242288141
|
22/03/2024
|
KAMALAMMA.K
|
1613010001WL105788
|
KAMALAMMA.K
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3106991832
|
|
MRS KAMALAMMA K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-001/231
(Kunnathoor)
|
1613010001NRG24220320242288142
|
22/03/2024
|
LAKSHMI P
|
1613010001WL105788
|
LAKSHMI P
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3106991818
|
|
MRS LAKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-001/232
(Kunnathoor)
|
1613010001NRG24220320242288143
|
22/03/2024
|
SAJITHA P
|
1613010001WL105788
|
SAJITHA P
|
00415
|
SBIN0070476
|
984
|
984
|
Processed
|
19/04/2024
|
|
3106991812
|
|
MRS SAJITHA P
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-001/233
(Kunnathoor)
|
1613010001NRG24220320242288144
|
22/03/2024
|
SANTHAKUMARI M
|
1613010001WL105788
|
SANTHAKUMARI M
|
00415
|
SBIN0070476
|
984
|
984
|
Processed
|
19/04/2024
|
|
3106991825
|
|
MRS SANTHAKUMARY M
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-001/2348
(Kunnathoor)
|
1613010001NRG24220320242288145
|
22/03/2024
|
USHA B
|
1613010001WL105788
|
USHA B
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3106991826
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-001-001/237
(Kunnathoor)
|
1613010001NRG24220320242288146
|
22/03/2024
|
ANNAMMA
|
1613010001WL105788
|
ANNAMMA
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3106991819
|
|
MRS ANNAMMA L
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-001-001/240
(Kunnathoor)
|
1613010001NRG24220320242288148
|
22/03/2024
|
ROSAMMA K
|
1613010001WL105788
|
ROSAMMA K
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3106991816
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-001-001/241
(Kunnathoor)
|
1613010001NRG24220320242288149
|
22/03/2024
|
SHINY S
|
1613010001WL105788
|
SHINY S
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3106991824
|
|
MRS SHINY S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-001-001/2856
(Kunnathoor)
|
1613010001NRG24220320242288153
|
22/03/2024
|
Sumangi S
|
1613010001WL105788
|
Sumangi S
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3106991831
|
|
Mrs. SUMANGY .
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-001-001/3227
(Kunnathoor)
|
1613010001NRG24220320242288161
|
22/03/2024
|
GANGADHARAN T
|
1613010001WL105788
|
GANGADHARAN T
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3106991847
|
|
MR GANGADHARAN T
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-001-001/327
(Kunnathoor)
|
1613010001NRG24220320242288162
|
22/03/2024
|
SANTHA.K
|
1613010001WL105788
|
SANTHA.K
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3106991833
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-001-001/330
(Kunnathoor)
|
1613010001NRG24220320242288163
|
22/03/2024
|
THANKAMMA K
|
1613010001WL105788
|
THANKAMMA K
|
00415
|
SBIN0070476
|
984
|
984
|
Processed
|
19/04/2024
|
|
3106991834
|
|
THANKAMMA K
|
INDUSIND BANK(607189)
|
|
48
|
Sasthamkotta
|
KL-13-010-001-001/3303
(Kunnathoor)
|
1613010001NRG24220320242288164
|
22/03/2024
|
SAMUVELKUTTY
|
1613010001WL105788
|
SAMUVELKUTTY
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3106991839
|
|
Mr. SAMUEL KUTTY
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-001-001/331
(Kunnathoor)
|
1613010001NRG24220320242288165
|
22/03/2024
|
GIRIJA A
|
1613010001WL105788
|
GIRIJA A
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3106991822
|
|
MS GIRIJA A
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-001-001/4435
(Kunnathoor)
|
1613010001NRG24220320242288172
|
22/03/2024
|
SULOCHANA
|
1613010001WL105788
|
SULOCHANA
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3106991840
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-001-001/5631
(Kunnathoor)
|
1613010001NRG24220320242288177
|
22/03/2024
|
OMANA K
|
1613010001WL105788
|
OMANA K
|
00415
|
SBIN0070476
|
984
|
984
|
Processed
|
19/04/2024
|
|
3106991813
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-001-001/5950
(Kunnathoor)
|
1613010001NRG24220320242288182
|
22/03/2024
|
SINDHU G
|
1613010001WL105788
|
SINDHU G
|
00415
|
SBIN0070476
|
984
|
984
|
Processed
|
19/04/2024
|
|
3106991844
|
|
MRS SINDHU GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-001-001/907
(Kunnathoor)
|
1613010001NRG24220320242288183
|
22/03/2024
|
OMANA K
|
1613010001WL105788
|
OMANA K
|
00415
|
SBIN0070476
|
984
|
984
|
Processed
|
19/04/2024
|
|
3106991827
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-001-001/982
(Kunnathoor)
|
1613010001NRG24220320242288184
|
22/03/2024
|
KUMARI C
|
1613010001WL105788
|
KUMARI C
|
00415
|
SBIN0070476
|
328
|
328
|
Processed
|
19/04/2024
|
|
3106991836
|
|
MRS KUMARI CCHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35096
|
35096
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-001-001/1166
(Kunnathoor)
|
1613010001NRG24220320242288126
|
22/03/2024
|
JIJI A
|
1613010001WL105788
|
JIJI A
|
00415
|
SBIN0070594
|
984
|
984
|
Processed
|
19/04/2024
|
|
3106991841
|
|
MRS JIJI A
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-001-001/224
(Kunnathoor)
|
1613010001NRG24220320242288139
|
22/03/2024
|
LEKSHMANAN
|
1613010001WL105788
|
LEKSHMANAN
|
00415
|
SBIN0070594
|
328
|
328
|
Processed
|
19/04/2024
|
|
3106991815
|
|
MR LEKSHMANAN K
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-001-001/2911
(Kunnathoor)
|
1613010001NRG24220320242288155
|
22/03/2024
|
GEETHA S
|
1613010001WL105788
|
GEETHA S
|
00415
|
SBIN0070594
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3106991838
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-001-001/4881
(Kunnathoor)
|
1613010001NRG24220320242288175
|
22/03/2024
|
OMANA K
|
1613010001WL105788
|
OMANA K
|
00657
|
KLGB0040314
|
656
|
656
|
Processed
|
19/04/2024
|
|
3106991809
|
|
OMANA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-001-001/5901
(Kunnathoor)
|
1613010001NRG24220320242288180
|
22/03/2024
|
SHEEJA B
|
1613010001WL105788
|
SHEEJA B
|
00657
|
KLGB0040620
|
984
|
984
|
Processed
|
19/04/2024
|
|
3106991810
|
|
SHEEJA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63960
|
63960
|
|
|
|
|
|
|
|