|
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-13-010-004-008/6351
(Sasthamcotta)
|
1613010004NRG24200220242094174
|
20/02/2024
|
LIZY
|
1613010004WL093189
|
LIZY
|
00078
|
CNRB0014504
|
600
|
600
|
Processed
|
12/04/2024
|
|
2894385141
|
|
LIZZY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-008/1366
(Sasthamcotta)
|
1613010004NRG24200220242094136
|
20/02/2024
|
Omana P
|
1613010004WL093189
|
Omana P
|
00176
|
IDIB000B073
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894385110
|
|
Mrs. OMANA P
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-008/1375
(Sasthamcotta)
|
1613010004NRG24200220242094140
|
20/02/2024
|
THAMPI S
|
1613010004WL093189
|
THAMPI S
|
00176
|
IDIB000B073
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894385130
|
|
Mr. THAMPI S
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-008/2059
(Sasthamcotta)
|
1613010004NRG24200220242094145
|
20/02/2024
|
DEVAKI K
|
1613010004WL093189
|
DEVAKI K
|
00176
|
IDIB000B073
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894385122
|
|
Mrs. Devaki K
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-008/324
(Sasthamcotta)
|
1613010004NRG24200220242094152
|
20/02/2024
|
I C babu
|
1613010004WL093189
|
I C babu
|
00176
|
IDIB000B073
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894385104
|
|
Mr. I.C Babu.
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-008/4465
(Sasthamcotta)
|
1613010004NRG24200220242094160
|
20/02/2024
|
Santha S
|
1613010004WL093189
|
Santha S
|
00176
|
IDIB000B073
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894385105
|
|
Mrs. Santha S
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-008/6535
(Sasthamcotta)
|
1613010004NRG24200220242094175
|
20/02/2024
|
JAYAKUMAR
|
1613010004WL093189
|
JAYAKUMAR
|
00176
|
IDIB000B073
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894385162
|
|
Mr. JAYA KUMAR . P
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-008/6768
(Sasthamcotta)
|
1613010004NRG24200220242094177
|
20/02/2024
|
Syamala
|
1613010004WL093189
|
Syamala
|
00176
|
IDIB000B073
|
300
|
300
|
Processed
|
13/04/2024
|
|
2894385147
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-008/6811
(Sasthamcotta)
|
1613010004NRG24200220242094178
|
20/02/2024
|
Rosamma
|
1613010004WL093189
|
Rosamma
|
00176
|
IDIB000B073
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894385145
|
|
Mrs. Rosamma
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-006/1780
(Sasthamcotta)
|
1613010004NRG24200220242094182
|
20/02/2024
|
Omana M
|
1613010004WL093189
|
Omana M
|
00176
|
IDIB000B073
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894385144
|
|
Mrs. OMANA M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-004-007/1145
(Sasthamcotta)
|
1613010004NRG24200220242094123
|
20/02/2024
|
SHEEJA.R
|
1613010004WL093189
|
SHEEJA.R
|
00176
|
IDIB000S011
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894385118
|
|
Mrs. SHEEJA. R
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-008/1024
(Sasthamcotta)
|
1613010004NRG24200220242094125
|
20/02/2024
|
VIJALI.V
|
1613010004WL093189
|
VIJALI.V
|
00176
|
IDIB000S011
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894385115
|
|
Mrs. VIJALA. V.
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-008/1038
(Sasthamcotta)
|
1613010004NRG24200220242094126
|
20/02/2024
|
BINDHU .T
|
1613010004WL093189
|
BINDHU .T
|
00176
|
IDIB000S011
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894385114
|
|
Mrs. BINDHU T
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-008/1045
(Sasthamcotta)
|
1613010004NRG24200220242094127
|
20/02/2024
|
VALSALAAMMA.T
|
1613010004WL093189
|
VALSALAAMMA.T
|
00176
|
IDIB000S011
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894385113
|
|
VALSALAYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-008/1047
(Sasthamcotta)
|
1613010004NRG24200220242094128
|
20/02/2024
|
GRACY.P
|
1613010004WL093189
|
GRACY.P
|
00176
|
IDIB000S011
|
600
|
600
|
Processed
|
13/04/2024
|
|
2894385120
|
|
Mrs. GRACY. .P.
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-008/1051
(Sasthamcotta)
|
1613010004NRG24200220242094129
|
20/02/2024
|
RAJI.T
|
1613010004WL093189
|
RAJI.T
|
00176
|
IDIB000S011
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894385112
|
|
Mrs. RAJI T
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-008/1279
(Sasthamcotta)
|
1613010004NRG24200220242094131
|
20/02/2024
|
C.S SASIPRABHA
|
1613010004WL093189
|
C.S SASIPRABHA
|
00176
|
IDIB000S011
|
300
|
300
|
Processed
|
13/04/2024
|
|
2894385146
|
|
Mrs. Sasi Prabha
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-008/1284
(Sasthamcotta)
|
1613010004NRG24200220242094132
|
20/02/2024
|
B.PONNAMMA AMMA
|
1613010004WL093189
|
B.PONNAMMA AMMA
|
00176
|
IDIB000S011
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894385143
|
|
Mrs. B PONNAMMA AMMA
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-008/1340
(Sasthamcotta)
|
1613010004NRG24200220242094133
|
20/02/2024
|
BINDU.R
|
1613010004WL093189
|
BINDU.R
|
00176
|
IDIB000S011
|
300
|
300
|
Processed
|
12/04/2024
|
|
2894385128
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-008/1342
(Sasthamcotta)
|
1613010004NRG24200220242094134
|
20/02/2024
|
BIJI REJI
|
1613010004WL093189
|
BIJI REJI
|
00176
|
IDIB000S011
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894385107
|
|
Mrs. Biju
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-008/1347
(Sasthamcotta)
|
1613010004NRG24200220242094135
|
20/02/2024
|
Sumangala S
|
1613010004WL093189
|
Sumangala S
|
00176
|
IDIB000S011
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894385117
|
|
Mrs. Sumangala P S
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-008/1368
(Sasthamcotta)
|
1613010004NRG24200220242094137
|
20/02/2024
|
ELSIKUTTY.L
|
1613010004WL093189
|
ELSIKUTTY.L
|
00176
|
IDIB000S011
|
600
|
600
|
Processed
|
12/04/2024
|
|
2894385127
|
|
MRS ELCY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-008/1374
(Sasthamcotta)
|
1613010004NRG24200220242094139
|
20/02/2024
|
LIJI SAJI
|
1613010004WL093189
|
LIJI SAJI
|
00176
|
IDIB000S011
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894385132
|
|
Mrs. Liji Saji SAJI
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-008/1479
(Sasthamcotta)
|
1613010004NRG24200220242094142
|
20/02/2024
|
Geetha.V
|
1613010004WL093189
|
Geetha.V
|
00176
|
IDIB000S011
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894385129
|
|
Mrs. Geetha V. V
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-008/1680
(Sasthamcotta)
|
1613010004NRG24200220242094144
|
20/02/2024
|
LEELAMMA
|
1613010004WL093189
|
LEELAMMA
|
00176
|
IDIB000S011
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894385106
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-008/3063
(Sasthamcotta)
|
1613010004NRG24200220242094147
|
20/02/2024
|
S.KUNJIKRISHNAPILLAI
|
1613010004WL093189
|
S.KUNJIKRISHNAPILLAI
|
00176
|
IDIB000S011
|
600
|
600
|
Processed
|
13/04/2024
|
|
2894385151
|
|
Mrs. S KUNJIKRISHNAPILLAi
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-008/318
(Sasthamcotta)
|
1613010004NRG24200220242094148
|
20/02/2024
|
RAJALEKHA.L
|
1613010004WL093189
|
RAJALEKHA.L
|
00176
|
IDIB000S011
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894385111
|
|
Mrs. Rajalekha L
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-008/320
(Sasthamcotta)
|
1613010004NRG24200220242094149
|
20/02/2024
|
CHINNAMMA.Y
|
1613010004WL093189
|
CHINNAMMA.Y
|
00176
|
IDIB000S011
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894385125
|
|
Mrs. Y CHINNAMMARAJU
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-008/321
(Sasthamcotta)
|
1613010004NRG24200220242094150
|
20/02/2024
|
SUJIMOL.S
|
1613010004WL093189
|
SUJIMOL.S
|
00176
|
IDIB000S011
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894385109
|
|
Mrs. Sujimol S S
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-008/323
(Sasthamcotta)
|
1613010004NRG24200220242094151
|
20/02/2024
|
SANTHAMMA S
|
1613010004WL093189
|
SANTHAMMA S
|
00176
|
IDIB000S011
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894385152
|
|
Mrs. SANTHAMMA S
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-008/327
(Sasthamcotta)
|
1613010004NRG24200220242094153
|
20/02/2024
|
MARIYAMMA
|
1613010004WL093189
|
MARIYAMMA
|
00176
|
IDIB000S011
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894385126
|
|
Mrs. Mariyamma Biju MARIYAMMA
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-008/347
(Sasthamcotta)
|
1613010004NRG24200220242094154
|
20/02/2024
|
KUNJUKUNJAMMA
|
1613010004WL093189
|
KUNJUKUNJAMMA
|
00176
|
IDIB000S011
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894385124
|
|
Mrs. P KUNJUKUNJAMMA
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-008/349
(Sasthamcotta)
|
1613010004NRG24200220242094155
|
20/02/2024
|
S.RENUKA
|
1613010004WL093189
|
S.RENUKA
|
00176
|
IDIB000S011
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894385123
|
|
Mrs. RENUKA S
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-008/354
(Sasthamcotta)
|
1613010004NRG24200220242094156
|
20/02/2024
|
AMBILI.J
|
1613010004WL093189
|
AMBILI.J
|
00176
|
IDIB000S011
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894385116
|
|
Mrs. Ambili J J
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-008/3710
(Sasthamcotta)
|
1613010004NRG24200220242094157
|
20/02/2024
|
TANKAMANI AMMA
|
1613010004WL093189
|
TANKAMANI AMMA
|
00176
|
IDIB000S011
|
300
|
300
|
Processed
|
13/04/2024
|
|
2894385163
|
|
Mrs. Thankamani Amma L.
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-008/4038
(Sasthamcotta)
|
1613010004NRG24200220242094158
|
20/02/2024
|
G.PRASANNAKUMARIYAMMA
|
1613010004WL093189
|
G.PRASANNAKUMARIYAMMA
|
00176
|
IDIB000S011
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894385148
|
|
Mrs. G PRASANNAKUMARIYAMMA
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-008/4415
(Sasthamcotta)
|
1613010004NRG24200220242094159
|
20/02/2024
|
Anitha
|
1613010004WL093189
|
Anitha
|
00176
|
IDIB000S011
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894385153
|
|
Mrs. Anitha
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-008/4466
(Sasthamcotta)
|
1613010004NRG24200220242094161
|
20/02/2024
|
Sasikala
|
1613010004WL093189
|
Sasikala
|
00176
|
IDIB000S011
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894385108
|
|
Mrs. A SASIKALA
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-008/4500
(Sasthamcotta)
|
1613010004NRG24200220242094162
|
20/02/2024
|
Premeela kumari K
|
1613010004WL093189
|
Premeela kumari K
|
00176
|
IDIB000S011
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894385155
|
|
Ms. Prameela Kumari K.
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-008/4515
(Sasthamcotta)
|
1613010004NRG24200220242094163
|
20/02/2024
|
Ammini
|
1613010004WL093189
|
Ammini
|
00176
|
IDIB000S011
|
600
|
600
|
Processed
|
13/04/2024
|
|
2894385131
|
|
Mrs. AMMINI K
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-008/5183
(Sasthamcotta)
|
1613010004NRG24200220242094168
|
20/02/2024
|
LEKSHMI KUTTY AMMA
|
1613010004WL093189
|
LEKSHMI KUTTY AMMA
|
00176
|
IDIB000S011
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894385119
|
|
Mrs. LEKSHMIKUTTY AMMA.
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-004-008/6120
(Sasthamcotta)
|
1613010004NRG24200220242094172
|
20/02/2024
|
Usha P
|
1613010004WL093189
|
Usha P
|
00176
|
IDIB000S011
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894385158
|
|
USHA P
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-004-008/6350
(Sasthamcotta)
|
1613010004NRG24200220242094173
|
20/02/2024
|
Rincymol
|
1613010004WL093189
|
Rincymol
|
00176
|
IDIB000S011
|
300
|
300
|
Processed
|
12/04/2024
|
|
2894385159
|
|
MRS RINCY SV
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-004-008/7523
(Sasthamcotta)
|
1613010004NRG24200220242094179
|
20/02/2024
|
SANTHA T
|
1613010004WL093189
|
SANTHA T
|
00176
|
IDIB000S011
|
300
|
300
|
Processed
|
13/04/2024
|
|
2894385121
|
|
Mrs. Santha T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-004-007/3684
(Sasthamcotta)
|
1613010004NRG24200220242094124
|
20/02/2024
|
JAYANTHI
|
1613010004WL093189
|
JAYANTHI
|
00415
|
SBIN0011924
|
600
|
600
|
Processed
|
13/04/2024
|
|
2894385138
|
|
Mrs. jayanthi
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-004-008/1494
(Sasthamcotta)
|
1613010004NRG24200220242094143
|
20/02/2024
|
SAHADEVAN PILLAI
|
1613010004WL093189
|
SAHADEVAN PILLAI
|
00415
|
SBIN0011924
|
900
|
900
|
Processed
|
12/04/2024
|
|
2894385133
|
|
MR SAHADEVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-004-008/2120
(Sasthamcotta)
|
1613010004NRG24200220242094146
|
20/02/2024
|
Leelamma Joy
|
1613010004WL093189
|
Leelamma Joy
|
00415
|
SBIN0011924
|
600
|
600
|
Processed
|
12/04/2024
|
|
2894385137
|
|
MRS LEELAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-004-008/4707
(Sasthamcotta)
|
1613010004NRG24200220242094164
|
20/02/2024
|
Bharathi K
|
1613010004WL093189
|
Bharathi K
|
00415
|
SBIN0011924
|
900
|
900
|
Processed
|
12/04/2024
|
|
2894385134
|
|
MRS BHARATHY
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-004-008/5000
(Sasthamcotta)
|
1613010004NRG24200220242094167
|
20/02/2024
|
RADHAMANY AMMA
|
1613010004WL093189
|
RADHAMANY AMMA
|
00415
|
SBIN0011924
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2894385136
|
|
MS RADHAMANY AMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-004-008/6766
(Sasthamcotta)
|
1613010004NRG24200220242094176
|
20/02/2024
|
Rosamma
|
1613010004WL093189
|
Rosamma
|
00415
|
SBIN0011924
|
900
|
900
|
Processed
|
12/04/2024
|
|
2894385161
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-004-008/5190
(Sasthamcotta)
|
1613010004NRG24200220242094169
|
20/02/2024
|
SARASWATHY AMMA
|
1613010004WL093189
|
SARASWATHY AMMA
|
00415
|
SBIN0014246
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2894385135
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-004-008/1373
(Sasthamcotta)
|
1613010004NRG24200220242094138
|
20/02/2024
|
SHEEBA REJI
|
1613010004WL093189
|
SHEEBA REJI
|
00415
|
SBIN0070326
|
900
|
900
|
Processed
|
12/04/2024
|
|
2894385156
|
|
MRS SHEEBA REJI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-004-008/7577
(Sasthamcotta)
|
1613010004NRG24200220242094180
|
20/02/2024
|
RAJU ABRAHAM
|
1613010004WL093189
|
RAJU ABRAHAM
|
00415
|
SBIN0070326
|
600
|
600
|
Processed
|
12/04/2024
|
|
2894385160
|
|
MR RAJU ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-004-008/7877
(Sasthamcotta)
|
1613010004NRG24200220242094181
|
20/02/2024
|
THOMAS D
|
1613010004WL093189
|
THOMAS D
|
00415
|
SBIN0070326
|
600
|
600
|
Processed
|
12/04/2024
|
|
2894385142
|
|
MR THOMAS D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-004-008/1278
(Sasthamcotta)
|
1613010004NRG24200220242094130
|
20/02/2024
|
INDIRADEVI.S
|
1613010004WL093189
|
INDIRADEVI.S
|
00415
|
SBIN0070450
|
900
|
900
|
Processed
|
12/04/2024
|
|
2894385150
|
|
MRS INDIRA DEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-004-008/1379
(Sasthamcotta)
|
1613010004NRG24200220242094141
|
20/02/2024
|
SEETHA.Y
|
1613010004WL093189
|
SEETHA.Y
|
00415
|
SBIN0071067
|
900
|
900
|
Processed
|
12/04/2024
|
|
2894385149
|
|
MRS SEETHA Y
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-004-008/4806
(Sasthamcotta)
|
1613010004NRG24200220242094165
|
20/02/2024
|
Asha O
|
1613010004WL093189
|
Asha O
|
00415
|
SBIN0071067
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894385157
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Sasthamkotta
|
KL-13-010-004-008/4816
(Sasthamcotta)
|
1613010004NRG24200220242094166
|
20/02/2024
|
Sobharajan
|
1613010004WL093189
|
Sobharajan
|
00415
|
SBIN0071067
|
300
|
300
|
Processed
|
12/04/2024
|
|
2894385154
|
|
MRS SOBHA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-004-008/5996
(Sasthamcotta)
|
1613010004NRG24200220242094170
|
20/02/2024
|
SINDHU V
|
1613010004WL093189
|
SINDHU V
|
00657
|
KLGB0040639
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894385139
|
|
SINDHU V
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Sasthamkotta
|
KL-13-010-004-008/6073
(Sasthamcotta)
|
1613010004NRG24200220242094171
|
20/02/2024
|
ANCHUMOL R
|
1613010004WL093189
|
ANCHUMOL R
|
00657
|
KLGB0040639
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894385140
|
|
ANCHUMOL R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49500
|
49500
|
|
|
|
|
|
|
|