|
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-13-010-007-010/1136
(West Kallada)
|
1613010007NRG24041120231377436
|
04/11/2023
|
Sadasivan K
|
1613010007WL058567
|
Sadasivan K
|
00078
|
CNRB0001024
|
660
|
660
|
Processed
|
26/11/2023
|
|
8011053237
|
|
SADASIVAN K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-007-009/4124
(West Kallada)
|
1613010007NRG24041120231377432
|
04/11/2023
|
Gopalakrishna Pillai
|
1613010007WL058567
|
Gopalakrishna Pillai
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
25/11/2023
|
|
8011053263
|
|
MR GOPALAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-009/993
(West Kallada)
|
1613010007NRG24041120231377434
|
04/11/2023
|
Radha
|
1613010007WL058567
|
Radha
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
25/11/2023
|
|
8011053274
|
|
RADHA .
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-010/1518
(West Kallada)
|
1613010007NRG24041120231377443
|
04/11/2023
|
Kunjumol
|
1613010007WL058567
|
Kunjumol
|
00127
|
FDRL0001083
|
330
|
330
|
Processed
|
25/11/2023
|
|
8011053272
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-010/1718
(West Kallada)
|
1613010007NRG24041120231377446
|
04/11/2023
|
Lathika
|
1613010007WL058567
|
Lathika
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
25/11/2023
|
|
8011053240
|
|
LATHIKA
|
FEDERAL BANK(607165)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-010/1732
(West Kallada)
|
1613010007NRG24041120231377447
|
04/11/2023
|
Chellamma
|
1613010007WL058567
|
Chellamma
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
25/11/2023
|
|
8011053239
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-010/183
(West Kallada)
|
1613010007NRG24041120231377448
|
04/11/2023
|
Padmavathiamma
|
1613010007WL058567
|
Padmavathiamma
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
25/11/2023
|
|
8011053265
|
|
PADMAKUMARI
|
DHANALAXMI BANK(607239)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-010/1942
(West Kallada)
|
1613010007NRG24041120231377449
|
04/11/2023
|
Sreedevi
|
1613010007WL058567
|
Sreedevi
|
00127
|
FDRL0001083
|
330
|
330
|
Processed
|
25/11/2023
|
|
8011053268
|
|
SREEDEVI
|
FEDERAL BANK(607165)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-010/3519
(West Kallada)
|
1613010007NRG24041120231377460
|
04/11/2023
|
Sudheesh KK
|
1613010007WL058567
|
Sudheesh KK
|
00127
|
FDRL0001083
|
330
|
330
|
Processed
|
25/11/2023
|
|
8011053243
|
|
SUDEESH K K
|
FEDERAL BANK(607165)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-010/3681
(West Kallada)
|
1613010007NRG24041120231377461
|
04/11/2023
|
Vijayakumar R
|
1613010007WL058567
|
Vijayakumar R
|
00127
|
FDRL0001083
|
330
|
330
|
Processed
|
25/11/2023
|
|
8011053242
|
|
VIJAYAKUMAR R
|
FEDERAL BANK(607165)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-010/575
(West Kallada)
|
1613010007NRG24041120231377468
|
04/11/2023
|
Valsala
|
1613010007WL058567
|
Valsala
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
25/11/2023
|
|
8011053238
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-010/585
(West Kallada)
|
1613010007NRG24041120231377472
|
04/11/2023
|
Mini
|
1613010007WL058567
|
Mini
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
25/11/2023
|
|
8011053266
|
|
MINI SANTHOSH
|
DHANALAXMI BANK(607239)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-010/599
(West Kallada)
|
1613010007NRG24041120231377475
|
04/11/2023
|
Amminiamma
|
1613010007WL058567
|
Amminiamma
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
25/11/2023
|
|
8011053241
|
|
MRS AMMINIAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-010/606
(West Kallada)
|
1613010007NRG24041120231377476
|
04/11/2023
|
Jagadamma
|
1613010007WL058567
|
Jagadamma
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
25/11/2023
|
|
8011053271
|
|
JAGADAMMA
|
FEDERAL BANK(607165)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-010/614
(West Kallada)
|
1613010007NRG24041120231377478
|
04/11/2023
|
Reena
|
1613010007WL058567
|
Reena
|
00127
|
FDRL0001083
|
330
|
330
|
Processed
|
25/11/2023
|
|
8011053269
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-010/616
(West Kallada)
|
1613010007NRG24041120231377479
|
04/11/2023
|
Rajendran
|
1613010007WL058567
|
Rajendran
|
00127
|
FDRL0001083
|
330
|
330
|
Processed
|
25/11/2023
|
|
8011053270
|
|
RAJENDRAN R
|
FEDERAL BANK(607165)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-010/774
(West Kallada)
|
1613010007NRG24041120231377485
|
04/11/2023
|
Somini Reji
|
1613010007WL058567
|
Somini Reji
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
25/11/2023
|
|
8011053275
|
|
SOMINI REJI
|
FEDERAL BANK(607165)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-010/781
(West Kallada)
|
1613010007NRG24041120231377486
|
04/11/2023
|
Geetha C
|
1613010007WL058567
|
Geetha C
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
25/11/2023
|
|
8011053267
|
|
GEETHA C
|
DHANALAXMI BANK(607239)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-011/1704
(West Kallada)
|
1613010007NRG24041120231377488
|
04/11/2023
|
Vimala
|
1613010007WL058567
|
Vimala
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
25/11/2023
|
|
8011053264
|
|
VIMALA N
|
HDFC BANK LTD(607152)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-011/2509
(West Kallada)
|
1613010007NRG24041120231377489
|
04/11/2023
|
Kavitha
|
1613010007WL058567
|
Kavitha
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
25/11/2023
|
|
8011053273
|
|
KAVITHA G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-007-010/1190
(West Kallada)
|
1613010007NRG24041120231377437
|
04/11/2023
|
Omana J
|
1613010007WL058567
|
Omana J
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
25/11/2023
|
|
8011053235
|
|
Mrs. OMANA J
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-010/1286
(West Kallada)
|
1613010007NRG24041120231377439
|
04/11/2023
|
M Thankamany
|
1613010007WL058567
|
M Thankamany
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
25/11/2023
|
|
8011053247
|
|
Mrs. M THANKAMANI
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-010/1375
(West Kallada)
|
1613010007NRG24041120231377441
|
04/11/2023
|
Sasidharan Pillai R
|
1613010007WL058567
|
Sasidharan Pillai R
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
25/11/2023
|
|
8011053284
|
|
Mr. SASIDHARAN PILLAI V
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-010/1480
(West Kallada)
|
1613010007NRG24041120231377442
|
04/11/2023
|
Shylaja Kumari
|
1613010007WL058567
|
Shylaja Kumari
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
25/11/2023
|
|
8011053282
|
|
Mrs. O SHYLAJA KUMARI
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-010/1557
(West Kallada)
|
1613010007NRG24041120231377444
|
04/11/2023
|
Mini
|
1613010007WL058567
|
Mini
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
25/11/2023
|
|
8011053246
|
|
Mrs. B MINI
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-010/1582
(West Kallada)
|
1613010007NRG24041120231377445
|
04/11/2023
|
Jayasree L
|
1613010007WL058567
|
Jayasree L
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
25/11/2023
|
|
8011053260
|
|
Mrs. Jayasree L
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-010/1950
(West Kallada)
|
1613010007NRG24041120231377450
|
04/11/2023
|
Lathikamma S
|
1613010007WL058567
|
Lathikamma S
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
25/11/2023
|
|
8011053283
|
|
Mrs. S LATHIKAMMA
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-010/2121
(West Kallada)
|
1613010007NRG24041120231377451
|
04/11/2023
|
V. Thankamani
|
1613010007WL058567
|
V. Thankamani
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
26/11/2023
|
|
8011053248
|
|
THANKAMANI V
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-010/2427
(West Kallada)
|
1613010007NRG24041120231377452
|
04/11/2023
|
R Jalaja
|
1613010007WL058567
|
R Jalaja
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
26/11/2023
|
|
8011053249
|
|
DEVIKA J
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-010/2498
(West Kallada)
|
1613010007NRG24041120231377454
|
04/11/2023
|
Valsalakumari
|
1613010007WL058567
|
Valsalakumari
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
25/11/2023
|
|
8011053281
|
|
VALSALAKUMARI O
|
DHANALAXMI BANK(607239)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-010/2856
(West Kallada)
|
1613010007NRG24041120231377455
|
04/11/2023
|
Muraleedharan Pillai
|
1613010007WL058567
|
Muraleedharan Pillai
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
25/11/2023
|
|
8011053279
|
|
Mr. MURALEEDHARAN PILLAI G
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-010/3705
(West Kallada)
|
1613010007NRG24041120231377462
|
04/11/2023
|
Binoy .P
|
1613010007WL058567
|
Binoy .P
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
25/11/2023
|
|
8011053259
|
|
Mr. BINOY P
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-010/3705
(West Kallada)
|
1613010007NRG24041120231377463
|
04/11/2023
|
Jiny John
|
1613010007WL058567
|
Jiny John
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
26/11/2023
|
|
8011053258
|
|
JINI JOHN
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-010/569
(West Kallada)
|
1613010007NRG24041120231377465
|
04/11/2023
|
Shylaja T
|
1613010007WL058567
|
Shylaja T
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
25/11/2023
|
|
8011053278
|
|
Mrs. SHILAJA. T.
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-010/571
(West Kallada)
|
1613010007NRG24041120231377466
|
04/11/2023
|
Prasannakumari Amma
|
1613010007WL058567
|
Prasannakumari Amma
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
25/11/2023
|
|
8011053230
|
|
Mrs. PRASANNA KUMARY AMMA K
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-010/572
(West Kallada)
|
1613010007NRG24041120231377467
|
04/11/2023
|
Anu V
|
1613010007WL058567
|
Anu V
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
25/11/2023
|
|
8011053277
|
|
Mrs. V ANU
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-010/577
(West Kallada)
|
1613010007NRG24041120231377469
|
04/11/2023
|
Sasidharan Pillai
|
1613010007WL058567
|
Sasidharan Pillai
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
25/11/2023
|
|
8011053276
|
|
Mr. R SASIDHARANPILLAI
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-010/583
(West Kallada)
|
1613010007NRG24041120231377470
|
04/11/2023
|
Sugandhakumari
|
1613010007WL058567
|
Sugandhakumari
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
25/11/2023
|
|
8011053280
|
|
SUGANDHAKUMARI I
|
FEDERAL BANK(607165)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-010/584
(West Kallada)
|
1613010007NRG24041120231377471
|
04/11/2023
|
Vijayakumari S
|
1613010007WL058567
|
Vijayakumari S
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
25/11/2023
|
|
8011053229
|
|
MS VIJAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-010/586
(West Kallada)
|
1613010007NRG24041120231377473
|
04/11/2023
|
Geetha D
|
1613010007WL058567
|
Geetha D
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
25/11/2023
|
|
8011053228
|
|
Mrs. Geetha D
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-010/588
(West Kallada)
|
1613010007NRG24041120231377474
|
04/11/2023
|
Ambika K
|
1613010007WL058567
|
Ambika K
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
25/11/2023
|
|
8011053227
|
|
Mrs. K AMBIKA
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-010/611
(West Kallada)
|
1613010007NRG24041120231377477
|
04/11/2023
|
B Sandanavally
|
1613010007WL058567
|
B Sandanavally
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
25/11/2023
|
|
8011053250
|
|
Mrs. B SANDANAVALLY
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-007-010/618
(West Kallada)
|
1613010007NRG24041120231377480
|
04/11/2023
|
Sudha
|
1613010007WL058567
|
Sudha
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
25/11/2023
|
|
8011053231
|
|
Mrs. SUDHA VIJAYAN
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-007-010/659
(West Kallada)
|
1613010007NRG24041120231377481
|
04/11/2023
|
Radha C
|
1613010007WL058567
|
Radha C
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
25/11/2023
|
|
8011053234
|
|
Mrs. RADHA C
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-007-010/660
(West Kallada)
|
1613010007NRG24041120231377482
|
04/11/2023
|
Sindhu S
|
1613010007WL058567
|
Sindhu S
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
25/11/2023
|
|
8011053233
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-007-010/771
(West Kallada)
|
1613010007NRG24041120231377483
|
04/11/2023
|
Lillykutty
|
1613010007WL058567
|
Lillykutty
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
25/11/2023
|
|
8011053226
|
|
LILLY KUTTY
|
FEDERAL BANK(607165)
|
|
47
|
Sasthamkotta
|
KL-13-010-007-010/773
(West Kallada)
|
1613010007NRG24041120231377484
|
04/11/2023
|
Indirayamma
|
1613010007WL058567
|
Indirayamma
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
25/11/2023
|
|
8011053232
|
|
Mrs. K INDIRAYAMMA
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-007-010/809
(West Kallada)
|
1613010007NRG24041120231377487
|
04/11/2023
|
K Santhamma
|
1613010007WL058567
|
K Santhamma
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
25/11/2023
|
|
8011053251
|
|
Mrs. K SANTHAMMA
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-007-011/773
(West Kallada)
|
1613010007NRG24041120231377490
|
04/11/2023
|
Lekshmikutty N
|
1613010007WL058567
|
Lekshmikutty N
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
25/11/2023
|
|
8011053236
|
|
Mrs. N LEKSHMIKUTTY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-007-010/4135
(West Kallada)
|
1613010007NRG24041120231377464
|
04/11/2023
|
Apsara Gopan
|
1613010007WL058567
|
Apsara Gopan
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
25/11/2023
|
|
8011053252
|
|
Mrs. APSARA GOPAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-007-010/1131
(West Kallada)
|
1613010007NRG24041120231377435
|
04/11/2023
|
saraswathy
|
1613010007WL058567
|
saraswathy
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
25/11/2023
|
|
8011053262
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-007-010/2990
(West Kallada)
|
1613010007NRG24041120231377457
|
04/11/2023
|
Suvarnakumary
|
1613010007WL058567
|
Suvarnakumary
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
25/11/2023
|
|
8011053261
|
|
MRS SUVARNAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-007-010/3443
(West Kallada)
|
1613010007NRG24041120231377459
|
04/11/2023
|
Ramadevi
|
1613010007WL058567
|
Ramadevi
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
25/11/2023
|
|
8011053244
|
|
MRS RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-007-009/972
(West Kallada)
|
1613010007NRG24041120231377433
|
04/11/2023
|
Radha Lekshmanan
|
1613010007WL058567
|
Radha Lekshmanan
|
00415
|
SBIN0070326
|
330
|
330
|
Processed
|
25/11/2023
|
|
8011053256
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
55
|
Sasthamkotta
|
KL-13-010-007-010/1336
(West Kallada)
|
1613010007NRG24041120231377440
|
04/11/2023
|
Manoj G
|
1613010007WL058567
|
Manoj G
|
00415
|
SBIN0070326
|
660
|
660
|
Processed
|
25/11/2023
|
|
8011053245
|
|
MR MANOJ G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-007-010/1246
(West Kallada)
|
1613010007NRG24041120231377438
|
04/11/2023
|
Sasikumari
|
1613010007WL058567
|
Sasikumari
|
00415
|
SBIN0070450
|
660
|
660
|
Processed
|
25/11/2023
|
|
8011053257
|
|
MRS SASIKUMARI A
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-007-010/2493
(West Kallada)
|
1613010007NRG24041120231377453
|
04/11/2023
|
Vijaya kumaran Nair CR
|
1613010007WL058567
|
Vijaya kumaran Nair CR
|
00415
|
SBIN0070450
|
660
|
660
|
Processed
|
25/11/2023
|
|
8011053253
|
|
MR VIJAYAKUMARAN NAIR CR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-007-010/2987
(West Kallada)
|
1613010007NRG24041120231377456
|
04/11/2023
|
Ajitha S
|
1613010007WL058567
|
Ajitha S
|
00415
|
SBIN0070450
|
660
|
660
|
Processed
|
25/11/2023
|
|
8011053254
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-007-010/3106
(West Kallada)
|
1613010007NRG24041120231377458
|
04/11/2023
|
Suvarna K
|
1613010007WL058567
|
Suvarna K
|
00415
|
SBIN0070450
|
660
|
660
|
Processed
|
25/11/2023
|
|
8011053255
|
|
MRS SUVARANA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33990
|
33990
|
|
|
|
|
|
|
|