|
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-13-010-004-013/6085
(Sasthamcotta)
|
1613010004NRG24110420230008546
|
11/04/2023
|
Vijayakumari
|
1613010004WL000390
|
Vijayakumari
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690518710
|
|
Mrs. D. VIJAYAKUMARI AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-012/4262
(Sasthamcotta)
|
1613010004NRG24110420230008519
|
11/04/2023
|
Sheela J
|
1613010004WL000390
|
Sheela J
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690518743
|
|
SHEELA J
|
HDFC BANK LTD(607152)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-013/1401
(Sasthamcotta)
|
1613010004NRG24110420230008520
|
11/04/2023
|
MuraleedharanPillai
|
1613010004WL000390
|
MuraleedharanPillai
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690518700
|
|
MR MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-013/1512
(Sasthamcotta)
|
1613010004NRG24110420230008521
|
11/04/2023
|
Gopalakrishnapillai
|
1613010004WL000390
|
Gopalakrishnapillai
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690518742
|
|
Mr. Gopala krishna pilla
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-013/2239
(Sasthamcotta)
|
1613010004NRG24110420230008523
|
11/04/2023
|
A.SAIFUNIZA
|
1613010004WL000390
|
A.SAIFUNIZA
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690518740
|
|
Mrs. SAIFU NISA
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-013/3013
(Sasthamcotta)
|
1613010004NRG24110420230008526
|
11/04/2023
|
Ambili
|
1613010004WL000390
|
Ambili
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690518750
|
|
MRS AMBILY R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-013/3433
(Sasthamcotta)
|
1613010004NRG24110420230008527
|
11/04/2023
|
S.RENUKA
|
1613010004WL000390
|
S.RENUKA
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690518738
|
|
Mrs. RenUka S.
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-013/3577
(Sasthamcotta)
|
1613010004NRG24110420230008529
|
11/04/2023
|
Beeja I
|
1613010004WL000390
|
Beeja I
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690518702
|
|
Mr. I BEEJA
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-013/3790
(Sasthamcotta)
|
1613010004NRG24110420230008530
|
11/04/2023
|
Sumangalaamma
|
1613010004WL000390
|
Sumangalaamma
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690518709
|
|
SUMANGALAYAMMA
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-013/3803
(Sasthamcotta)
|
1613010004NRG24110420230008531
|
11/04/2023
|
Salini
|
1613010004WL000390
|
Salini
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690518751
|
|
Mr. Salini N.
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-013/4030
(Sasthamcotta)
|
1613010004NRG24110420230008532
|
11/04/2023
|
Prasannakumari
|
1613010004WL000390
|
Prasannakumari
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690518746
|
|
Mr. T PRASANNAKUMARI
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-013/409
(Sasthamcotta)
|
1613010004NRG24110420230008534
|
11/04/2023
|
RajeswariAmma
|
1613010004WL000390
|
RajeswariAmma
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690518724
|
|
Mrs. Rajeswari Amma
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-013/551
(Sasthamcotta)
|
1613010004NRG24110420230008540
|
11/04/2023
|
SAROJINI.L
|
1613010004WL000390
|
SAROJINI.L
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690518726
|
|
Mrs. SAROJINI L
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-013/5727
(Sasthamcotta)
|
1613010004NRG24110420230008542
|
11/04/2023
|
Geetha
|
1613010004WL000390
|
Geetha
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690518748
|
|
Mrs. GEETHA G
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-013/6007
(Sasthamcotta)
|
1613010004NRG24110420230008544
|
11/04/2023
|
Sathyvathiyamma
|
1613010004WL000390
|
Sathyvathiyamma
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690518704
|
|
Mrs. Sathyavathiyamma
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-013/6084
(Sasthamcotta)
|
1613010004NRG24110420230008545
|
11/04/2023
|
Bindhukumari S
|
1613010004WL000390
|
Bindhukumari S
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690518744
|
|
Mrs. BINDHU KUMARY S
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-013/6179
(Sasthamcotta)
|
1613010004NRG24110420230008548
|
11/04/2023
|
Thomas
|
1613010004WL000390
|
Thomas
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690518717
|
|
Mr. THOMAS A
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-013/6210
(Sasthamcotta)
|
1613010004NRG24110420230008549
|
11/04/2023
|
Prekasiniyamma
|
1613010004WL000390
|
Prekasiniyamma
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690518729
|
|
PRAKASHINIYAMMA
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-013/6737
(Sasthamcotta)
|
1613010004NRG24110420230008550
|
11/04/2023
|
Sherly
|
1613010004WL000390
|
Sherly
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690518712
|
|
SHERLY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-013/6763
(Sasthamcotta)
|
1613010004NRG24110420230008551
|
11/04/2023
|
Margret
|
1613010004WL000390
|
Margret
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690518747
|
|
Mrs. . MARGRET
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-013/6998
(Sasthamcotta)
|
1613010004NRG24110420230008552
|
11/04/2023
|
Krishnadas
|
1613010004WL000390
|
Krishnadas
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690518741
|
|
KRISHNA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-013/7047
(Sasthamcotta)
|
1613010004NRG24110420230008553
|
11/04/2023
|
Sreedhanya
|
1613010004WL000390
|
Sreedhanya
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690518749
|
|
Ms. SREEDHANYA .
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-013/744
(Sasthamcotta)
|
1613010004NRG24110420230008554
|
11/04/2023
|
MARY KUTTY.S
|
1613010004WL000390
|
MARY KUTTY.S
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690518722
|
|
Mrs. Mary Kutty S
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-013/745
(Sasthamcotta)
|
1613010004NRG24110420230008555
|
11/04/2023
|
NABEESA BEEVI.I
|
1613010004WL000390
|
NABEESA BEEVI.I
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690518728
|
|
Mrs. NABEESA BEEVI
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-013/747
(Sasthamcotta)
|
1613010004NRG24110420230008556
|
11/04/2023
|
THANKAMANI.T
|
1613010004WL000390
|
THANKAMANI.T
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690518708
|
|
Mrs. T THANKAMANI
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-013/751
(Sasthamcotta)
|
1613010004NRG24110420230008558
|
11/04/2023
|
USHA.S
|
1613010004WL000390
|
USHA.S
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690518720
|
|
Mrs. S USHA
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-013/752
(Sasthamcotta)
|
1613010004NRG24110420230008559
|
11/04/2023
|
RADHAMANI.R
|
1613010004WL000390
|
RADHAMANI.R
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690518715
|
|
Mrs. RADHAMANI R
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-013/756
(Sasthamcotta)
|
1613010004NRG24110420230008560
|
11/04/2023
|
PRASANNAKUMARI
|
1613010004WL000390
|
PRASANNAKUMARI
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690518725
|
|
Mrs. PRASANNA KUMARI B
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-013/757
(Sasthamcotta)
|
1613010004NRG24110420230008561
|
11/04/2023
|
LEELAMMA.J
|
1613010004WL000390
|
LEELAMMA.J
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690518713
|
|
Mrs. LEELAMMA J
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-013/761
(Sasthamcotta)
|
1613010004NRG24110420230008562
|
11/04/2023
|
GEETHA T R
|
1613010004WL000390
|
GEETHA T R
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690518705
|
|
Mrs. T R GEETHA
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-013/763
(Sasthamcotta)
|
1613010004NRG24110420230008563
|
11/04/2023
|
VINEETHA KUMARI.S
|
1613010004WL000390
|
VINEETHA KUMARI.S
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690518706
|
|
Mrs. VINEETHA S
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-013/766
(Sasthamcotta)
|
1613010004NRG24110420230008564
|
11/04/2023
|
Radamma
|
1613010004WL000390
|
Radamma
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690518714
|
|
RADHAMMA G
|
SOUTH INDIAN BANK(607167)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-013/767
(Sasthamcotta)
|
1613010004NRG24110420230008565
|
11/04/2023
|
SUSEELA.C
|
1613010004WL000390
|
SUSEELA.C
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690518719
|
|
Mrs. Suseela
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-013/770
(Sasthamcotta)
|
1613010004NRG24110420230008566
|
11/04/2023
|
SALEENA
|
1613010004WL000390
|
SALEENA
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690518703
|
|
Mrs. Salina Beevi
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-013/771
(Sasthamcotta)
|
1613010004NRG24110420230008567
|
11/04/2023
|
MANIYAMMA
|
1613010004WL000390
|
MANIYAMMA
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690518716
|
|
Mrs. MANIYAMMA .
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-013/772
(Sasthamcotta)
|
1613010004NRG24110420230008568
|
11/04/2023
|
Indu P T
|
1613010004WL000390
|
Indu P T
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690518707
|
|
Mrs. P T INDU
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-013/778
(Sasthamcotta)
|
1613010004NRG24110420230008569
|
11/04/2023
|
K.RATHNAMMA
|
1613010004WL000390
|
K.RATHNAMMA
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690518739
|
|
Mrs. K RATHNAMMA
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-013/784
(Sasthamcotta)
|
1613010004NRG24110420230008570
|
11/04/2023
|
LISSY.K
|
1613010004WL000390
|
LISSY.K
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690518721
|
|
Mrs. LISSY K
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-013/787
(Sasthamcotta)
|
1613010004NRG24110420230008571
|
11/04/2023
|
SREEDEVI AMMA.K
|
1613010004WL000390
|
SREEDEVI AMMA.K
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690518718
|
|
Mrs. SREEDEVI AMMA K
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-013/789
(Sasthamcotta)
|
1613010004NRG24110420230008572
|
11/04/2023
|
REENA SAGAR
|
1613010004WL000390
|
REENA SAGAR
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690518723
|
|
Mrs. REENASAGAR S
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-013/887
(Sasthamcotta)
|
1613010004NRG24110420230008573
|
11/04/2023
|
SUMATHIKUTTIYAMMA.G
|
1613010004WL000390
|
SUMATHIKUTTIYAMMA.G
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690518745
|
|
Mrs. SUMATHI KUTTY AMMA
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-004-013/892
(Sasthamcotta)
|
1613010004NRG24110420230008575
|
11/04/2023
|
RAJAMMA.C
|
1613010004WL000390
|
RAJAMMA.C
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690518727
|
|
RAJAMMA S
|
CANARA BANK(508532)
|
|
43
|
Sasthamkotta
|
KL-13-010-004-013/893
(Sasthamcotta)
|
1613010004NRG24110420230008576
|
11/04/2023
|
Geetha.B
|
1613010004WL000390
|
Geetha.B
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690518701
|
|
Mrs. B Geethakumari
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-004-014/552
(Sasthamcotta)
|
1613010004NRG24110420230008578
|
11/04/2023
|
CHRISTOPHER NELSON
|
1613010004WL000390
|
CHRISTOPHER NELSON
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690518711
|
|
CHRISTOPHER N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62604
|
62604
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-004-013/2400
(Sasthamcotta)
|
1613010004NRG24110420230008525
|
11/04/2023
|
Seenath
|
1613010004WL000390
|
Seenath
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690518730
|
|
MRS SEENATH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-004-013/3534
(Sasthamcotta)
|
1613010004NRG24110420230008528
|
11/04/2023
|
Beena.S
|
1613010004WL000390
|
Beena.S
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690518734
|
|
Mrs. BEENA S
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-004-013/5341
(Sasthamcotta)
|
1613010004NRG24110420230008536
|
11/04/2023
|
Umadevipillai
|
1613010004WL000390
|
Umadevipillai
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690518731
|
|
Mrs. UMA DEVI PILLAI
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-004-013/5429
(Sasthamcotta)
|
1613010004NRG24110420230008538
|
11/04/2023
|
Lurde
|
1613010004WL000390
|
Lurde
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690518733
|
|
MRS LURDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-004-013/5523
(Sasthamcotta)
|
1613010004NRG24110420230008541
|
11/04/2023
|
Indirayamma
|
1613010004WL000390
|
Indirayamma
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690518732
|
|
Mrs. INDIRAYAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-004-013/2030
(Sasthamcotta)
|
1613010004NRG24110420230008522
|
11/04/2023
|
Pathummakunju
|
1613010004WL000390
|
Pathummakunju
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690518755
|
|
MRS PATHUMA KUNJU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-004-013/2359
(Sasthamcotta)
|
1613010004NRG24110420230008524
|
11/04/2023
|
Safiyath
|
1613010004WL000390
|
Safiyath
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690518754
|
|
MRS SAFIYATH D O SEYDUKUTTI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-004-013/4033
(Sasthamcotta)
|
1613010004NRG24110420230008533
|
11/04/2023
|
remadevi
|
1613010004WL000390
|
remadevi
|
00415
|
SBIN0070450
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690518736
|
|
MR RAJASEKHARAN PILLAI CJ
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-004-013/5404
(Sasthamcotta)
|
1613010004NRG24110420230008537
|
11/04/2023
|
Usha
|
1613010004WL000390
|
Usha
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690518753
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-004-013/5492
(Sasthamcotta)
|
1613010004NRG24110420230008539
|
11/04/2023
|
Radha
|
1613010004WL000390
|
Radha
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690518759
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-004-013/5773
(Sasthamcotta)
|
1613010004NRG24110420230008543
|
11/04/2023
|
selin
|
1613010004WL000390
|
selin
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690518752
|
|
MRS CELINE CELINE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-004-013/6100
(Sasthamcotta)
|
1613010004NRG24110420230008547
|
11/04/2023
|
vijayamma
|
1613010004WL000390
|
vijayamma
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690518757
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-004-013/7499
(Sasthamcotta)
|
1613010004NRG24110420230008557
|
11/04/2023
|
Lilly
|
1613010004WL000390
|
Lilly
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690518758
|
|
Mrs. LILLY KUTTY
|
INDIAN BANK(607105)
|
|
58
|
Sasthamkotta
|
KL-13-010-004-013/891
(Sasthamcotta)
|
1613010004NRG24110420230008574
|
11/04/2023
|
Subhadra
|
1613010004WL000390
|
Subhadra
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690518735
|
|
MRS SUBHADRA K
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-004-013/896
(Sasthamcotta)
|
1613010004NRG24110420230008577
|
11/04/2023
|
SAJEEV KUMAR G
|
1613010004WL000390
|
SAJEEV KUMAR G
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690518737
|
|
MR SAJEEV KUMAR G
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-004-014/5627
(Sasthamcotta)
|
1613010004NRG24110420230008579
|
11/04/2023
|
Visalakshiyamma
|
1613010004WL000390
|
Visalakshiyamma
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690518756
|
|
MRS VISALAKSHYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88245
|
88245
|
|
|
|
|
|
|
|