|
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-13-010-003-005/5447
(Poruvazhy)
|
1613010003NRG24181120231494775
|
18/11/2023
|
SUMA T
|
1613010003WL063632
|
SUMA T
|
00078
|
CNRB0001024
|
632
|
632
|
Processed
|
01/01/2024
|
|
9010354078
|
|
SUMA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-004/4647
(Poruvazhy)
|
1613010003NRG24181120231494755
|
18/11/2023
|
RETNAMMA
|
1613010003WL063632
|
RETNAMMA
|
00089
|
CBIN0282264
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010354088
|
|
Mrs. RETNAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-005/4233
(Poruvazhy)
|
1613010003NRG24181120231494761
|
18/11/2023
|
KARTHIKEYAN
|
1613010003WL063632
|
KARTHIKEYAN
|
00127
|
FDRL0002040
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010354085
|
|
KARTHIKEYAN .
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-005/5674
(Poruvazhy)
|
1613010003NRG24181120231494777
|
18/11/2023
|
SUDHARMA
|
1613010003WL063632
|
SUDHARMA
|
00127
|
FDRL0002040
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010354084
|
|
SUDHARMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-005/4275
(Poruvazhy)
|
1613010003NRG24181120231494769
|
18/11/2023
|
leelamma
|
1613010003WL063632
|
leelamma
|
00176
|
IDIB000B073
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9010354104
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-005/5360
(Poruvazhy)
|
1613010003NRG24181120231494770
|
18/11/2023
|
Ambili
|
1613010003WL063632
|
Ambili
|
00415
|
SBIN0004363
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010354081
|
|
MRS AMBILY K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-005/5394
(Poruvazhy)
|
1613010003NRG24181120231494773
|
18/11/2023
|
Syama
|
1613010003WL063632
|
Syama
|
00415
|
SBIN0004363
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010354083
|
|
MRS SYAMA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-005/997
(Poruvazhy)
|
1613010003NRG24181120231494813
|
18/11/2023
|
SREEDEVIAMMA R
|
1613010003WL063632
|
SREEDEVIAMMA R
|
00415
|
SBIN0004363
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9010354080
|
|
MRS SREEDEVIAMMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-004/4667
(Poruvazhy)
|
1613010003NRG24181120231494756
|
18/11/2023
|
AMBIKA K
|
1613010003WL063632
|
AMBIKA K
|
00415
|
SBIN0011924
|
632
|
632
|
Processed
|
01/01/2024
|
|
9010354086
|
|
MR AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-005/4216
(Poruvazhy)
|
1613010003NRG24181120231494758
|
18/11/2023
|
VASUDEVAN R
|
1613010003WL063632
|
VASUDEVAN R
|
00415
|
SBIN0011924
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010354079
|
|
MR VASUDEVAN R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-005/5381
(Poruvazhy)
|
1613010003NRG24181120231494771
|
18/11/2023
|
MANI
|
1613010003WL063632
|
MANI
|
00415
|
SBIN0011924
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010354087
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-005/5706
(Poruvazhy)
|
1613010003NRG24181120231494778
|
18/11/2023
|
SUMANGALA
|
1613010003WL063632
|
SUMANGALA
|
00415
|
SBIN0011924
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010354090
|
|
MRS SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-003-004/671
(Poruvazhy)
|
1613010003NRG24181120231494757
|
18/11/2023
|
Sheela.O
|
1613010003WL063632
|
Sheela.O
|
00415
|
SBIN0070594
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9010354123
|
|
MRS SHEELA O
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-005/4233
(Poruvazhy)
|
1613010003NRG24181120231494760
|
18/11/2023
|
Ammini C
|
1613010003WL063632
|
Ammini C
|
00415
|
SBIN0070594
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9010354127
|
|
MRS AMMINI R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-005/4243
(Poruvazhy)
|
1613010003NRG24181120231494762
|
18/11/2023
|
AMBILI MURALEEDHARAN
|
1613010003WL063632
|
AMBILI MURALEEDHARAN
|
00415
|
SBIN0070594
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010354103
|
|
MRS AMBILY B
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-005/4247
(Poruvazhy)
|
1613010003NRG24181120231494763
|
18/11/2023
|
BABU PAPPACHAN
|
1613010003WL063632
|
BABU PAPPACHAN
|
00415
|
SBIN0070594
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9010354133
|
|
MR BABU PAPPACHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-005/4252
(Poruvazhy)
|
1613010003NRG24181120231494764
|
18/11/2023
|
sreekala
|
1613010003WL063632
|
sreekala
|
00415
|
SBIN0070594
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010354105
|
|
MR SREEKALA SUSEEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-005/4253
(Poruvazhy)
|
1613010003NRG24181120231494765
|
18/11/2023
|
SHANTHA P
|
1613010003WL063632
|
SHANTHA P
|
00415
|
SBIN0070594
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010354128
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-005/4256
(Poruvazhy)
|
1613010003NRG24181120231494766
|
18/11/2023
|
ajitha k
|
1613010003WL063632
|
ajitha k
|
00415
|
SBIN0070594
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9010354135
|
|
MRS AJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-005/4264
(Poruvazhy)
|
1613010003NRG24181120231494767
|
18/11/2023
|
INDIRA
|
1613010003WL063632
|
INDIRA
|
00415
|
SBIN0070594
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010354095
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-005/4268
(Poruvazhy)
|
1613010003NRG24181120231494768
|
18/11/2023
|
RADHAMANI
|
1613010003WL063632
|
RADHAMANI
|
00415
|
SBIN0070594
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010354124
|
|
MRS RADHAMANI P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-005/5393
(Poruvazhy)
|
1613010003NRG24181120231494772
|
18/11/2023
|
Nisha
|
1613010003WL063632
|
Nisha
|
00415
|
SBIN0070594
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9010354082
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-005/5407
(Poruvazhy)
|
1613010003NRG24181120231494774
|
18/11/2023
|
BHARATHY
|
1613010003WL063632
|
BHARATHY
|
00415
|
SBIN0070594
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010354101
|
|
Mrs. BHARA THY
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-005/5912
(Poruvazhy)
|
1613010003NRG24181120231494779
|
18/11/2023
|
Subhashini
|
1613010003WL063632
|
Subhashini
|
00415
|
SBIN0070594
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010354126
|
|
SUBHASHINI
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-005/802
(Poruvazhy)
|
1613010003NRG24181120231494780
|
18/11/2023
|
SOBHANA G
|
1613010003WL063632
|
SOBHANA G
|
00415
|
SBIN0070594
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010354132
|
|
MRS SOBHA G
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-005/804
(Poruvazhy)
|
1613010003NRG24181120231494781
|
18/11/2023
|
LALITHA.J
|
1613010003WL063632
|
LALITHA.J
|
00415
|
SBIN0070594
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9010354098
|
|
MRS LALITHA J
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-005/808
(Poruvazhy)
|
1613010003NRG24181120231494782
|
18/11/2023
|
PONNAMMA
|
1613010003WL063632
|
PONNAMMA
|
00415
|
SBIN0070594
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9010354094
|
|
MRS PONNAMMA AMMA J
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-005/811
(Poruvazhy)
|
1613010003NRG24181120231494783
|
18/11/2023
|
LATHA M
|
1613010003WL063632
|
LATHA M
|
00415
|
SBIN0070594
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010354111
|
|
MRS LATHA M
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-005/812
(Poruvazhy)
|
1613010003NRG24181120231494784
|
18/11/2023
|
sarasamma
|
1613010003WL063632
|
sarasamma
|
00415
|
SBIN0070594
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010354106
|
|
MRS SARASAMMA WO VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-005/827
(Poruvazhy)
|
1613010003NRG24181120231494785
|
18/11/2023
|
LEELA.L
|
1613010003WL063632
|
LEELA.L
|
00415
|
SBIN0070594
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010354108
|
|
MRS LEELA L
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-005/831
(Poruvazhy)
|
1613010003NRG24181120231494786
|
18/11/2023
|
MINI
|
1613010003WL063632
|
MINI
|
00415
|
SBIN0070594
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010354114
|
|
MRS MINI MINI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-005/833
(Poruvazhy)
|
1613010003NRG24181120231494787
|
18/11/2023
|
AJITHA
|
1613010003WL063632
|
AJITHA
|
00415
|
SBIN0070594
|
632
|
632
|
Processed
|
01/01/2024
|
|
9010354129
|
|
MRS AJITHA K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-005/835
(Poruvazhy)
|
1613010003NRG24181120231494788
|
18/11/2023
|
REMANI
|
1613010003WL063632
|
REMANI
|
00415
|
SBIN0070594
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9010354115
|
|
MRS REMANI REMANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-005/837
(Poruvazhy)
|
1613010003NRG24181120231494789
|
18/11/2023
|
Ambily.R
|
1613010003WL063632
|
Ambily.R
|
00415
|
SBIN0070594
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010354130
|
|
MRS AMBILY R
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-005/842
(Poruvazhy)
|
1613010003NRG24181120231494790
|
18/11/2023
|
Valsala.R
|
1613010003WL063632
|
Valsala.R
|
00415
|
SBIN0070594
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010354109
|
|
MRS VALSALA R
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-005/847
(Poruvazhy)
|
1613010003NRG24181120231494791
|
18/11/2023
|
sakunthala.s
|
1613010003WL063632
|
sakunthala.s
|
00415
|
SBIN0070594
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9010354107
|
|
MRS SAKUNTHALA S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-005/851
(Poruvazhy)
|
1613010003NRG24181120231494792
|
18/11/2023
|
SANTHA.A
|
1613010003WL063632
|
SANTHA.A
|
00415
|
SBIN0070594
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010354120
|
|
MRS SANTHA A
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-005/861
(Poruvazhy)
|
1613010003NRG24181120231494794
|
18/11/2023
|
SOMAVALLY
|
1613010003WL063632
|
SOMAVALLY
|
00415
|
SBIN0070594
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010354100
|
|
. SOMAVALLY
|
FEDERAL BANK(607165)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-005/863
(Poruvazhy)
|
1613010003NRG24181120231494795
|
18/11/2023
|
SHOBHANA
|
1613010003WL063632
|
SHOBHANA
|
00415
|
SBIN0070594
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010354118
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-005/863
(Poruvazhy)
|
1613010003NRG24181120231494796
|
18/11/2023
|
Surendran
|
1613010003WL063632
|
Surendran
|
00415
|
SBIN0070594
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010354091
|
|
SURENDRAN K
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-005/866
(Poruvazhy)
|
1613010003NRG24181120231494797
|
18/11/2023
|
BEENA.G
|
1613010003WL063632
|
BEENA.G
|
00415
|
SBIN0070594
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010354116
|
|
MRS BEENA G
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-005/867
(Poruvazhy)
|
1613010003NRG24181120231494798
|
18/11/2023
|
sheeja.s
|
1613010003WL063632
|
sheeja.s
|
00415
|
SBIN0070594
|
632
|
632
|
Processed
|
01/01/2024
|
|
9010354110
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-005/870
(Poruvazhy)
|
1613010003NRG24181120231494799
|
18/11/2023
|
SARASAN
|
1613010003WL063632
|
SARASAN
|
00415
|
SBIN0070594
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010354119
|
|
MR SARASAN SARASAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-005/879
(Poruvazhy)
|
1613010003NRG24181120231494800
|
18/11/2023
|
JOY M
|
1613010003WL063632
|
JOY M
|
00415
|
SBIN0070594
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9010354137
|
|
MR JOY M
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-005/882
(Poruvazhy)
|
1613010003NRG24181120231494801
|
18/11/2023
|
ASWATHY
|
1613010003WL063632
|
ASWATHY
|
00415
|
SBIN0070594
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9010354136
|
|
MRS ASWATHY S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-005/883
(Poruvazhy)
|
1613010003NRG24181120231494802
|
18/11/2023
|
Sukumaran.k
|
1613010003WL063632
|
Sukumaran.k
|
00415
|
SBIN0070594
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010354117
|
|
MR SUKUMARAN K
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-005/885
(Poruvazhy)
|
1613010003NRG24181120231494803
|
18/11/2023
|
SARADHA.B
|
1613010003WL063632
|
SARADHA.B
|
00415
|
SBIN0070594
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9010354122
|
|
MRS SARADHA B
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-005/889
(Poruvazhy)
|
1613010003NRG24181120231494804
|
18/11/2023
|
SREEJA.N
|
1613010003WL063632
|
SREEJA.N
|
00415
|
SBIN0070594
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010354112
|
|
MRS SREEJA N
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-005/906
(Poruvazhy)
|
1613010003NRG24181120231494805
|
18/11/2023
|
MINI JOSEPH
|
1613010003WL063632
|
MINI JOSEPH
|
00415
|
SBIN0070594
|
316
|
316
|
Rejected
|
01/01/2024
|
|
9010354096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-003-005/910
(Poruvazhy)
|
1613010003NRG24181120231494806
|
18/11/2023
|
MINI.P
|
1613010003WL063632
|
MINI.P
|
00415
|
SBIN0070594
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010354113
|
|
MRS MINI KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-005/934
(Poruvazhy)
|
1613010003NRG24181120231494807
|
18/11/2023
|
Saraswathiyamma
|
1613010003WL063632
|
Saraswathiyamma
|
00415
|
SBIN0070594
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010354131
|
|
MRS SARASWATHI AMMA T
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-005/945
(Poruvazhy)
|
1613010003NRG24181120231494808
|
18/11/2023
|
SUJA T
|
1613010003WL063632
|
SUJA T
|
00415
|
SBIN0070594
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010354134
|
|
SUJA T
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Sasthamkotta
|
KL-13-010-003-005/968
(Poruvazhy)
|
1613010003NRG24181120231494809
|
18/11/2023
|
RADHA MURALI
|
1613010003WL063632
|
RADHA MURALI
|
00415
|
SBIN0070594
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010354097
|
|
MRS RADHAMURALEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-003-005/971
(Poruvazhy)
|
1613010003NRG24181120231494810
|
18/11/2023
|
SINDHU D
|
1613010003WL063632
|
SINDHU D
|
00415
|
SBIN0070594
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010354099
|
|
SINDHU D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
55
|
Sasthamkotta
|
KL-13-010-003-005/983
(Poruvazhy)
|
1613010003NRG24181120231494811
|
18/11/2023
|
LALITHA
|
1613010003WL063632
|
LALITHA
|
00415
|
SBIN0070594
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010354125
|
|
MRS LALITHA GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-003-005/997
(Poruvazhy)
|
1613010003NRG24181120231494812
|
18/11/2023
|
PURUSHAN
|
1613010003WL063632
|
PURUSHAN
|
00415
|
SBIN0070594
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010354102
|
|
MR PURUSHAN T
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-003-005/998
(Poruvazhy)
|
1613010003NRG24181120231494814
|
18/11/2023
|
SARALA
|
1613010003WL063632
|
SARALA
|
00415
|
SBIN0070594
|
632
|
632
|
Processed
|
01/01/2024
|
|
9010354121
|
|
Mrs. SARALA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60040
|
60040
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-003-005/4231
(Poruvazhy)
|
1613010003NRG24181120231494759
|
18/11/2023
|
Vanajambika A
|
1613010003WL063632
|
Vanajambika A
|
00415
|
SBIN0071240
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9010354089
|
|
MRS VANAJAMBIKA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-003-005/860
(Poruvazhy)
|
1613010003NRG24181120231494793
|
18/11/2023
|
Kuttiyamma
|
1613010003WL063632
|
Kuttiyamma
|
00657
|
KLGB0040314
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010354092
|
|
KUTTIYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-003-005/5664
(Poruvazhy)
|
1613010003NRG24181120231494776
|
18/11/2023
|
BINDHU B
|
1613010003WL063632
|
BINDHU B
|
00657
|
KLGB0040639
|
316
|
316
|
Processed
|
01/01/2024
|
|
9010354093
|
|
BINDHUB
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77736
|
77736
|
|
|
|
|
|
|
|