|
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-13-010-001-007/4168
(Kunnathoor)
|
1613010001NRG24251120231546235
|
25/11/2023
|
BEENA R
|
1613010001WL065774
|
BEENA R
|
00078
|
CNRB0004669
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8997568080
|
|
BEENA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-007/2903
(Kunnathoor)
|
1613010001NRG24251120231546215
|
25/11/2023
|
SIVANKUTTY
|
1613010001WL065774
|
SIVANKUTTY
|
00176
|
IDIB000P084
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8997568103
|
|
Mr. Sivankutty
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-007/4738
(Kunnathoor)
|
1613010001NRG24251120231546239
|
25/11/2023
|
ANIL
|
1613010001WL065774
|
ANIL
|
00176
|
IDIB000P084
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8997568105
|
|
Mr. Anil S
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-007/5303
(Kunnathoor)
|
1613010001NRG24251120231546244
|
25/11/2023
|
SULAJA
|
1613010001WL065774
|
SULAJA
|
00176
|
IDIB000P084
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8997568104
|
|
Mrs. Sulaja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-007/3274
(Kunnathoor)
|
1613010001NRG24251120231546230
|
25/11/2023
|
AMBIKA KUMARI
|
1613010001WL065774
|
AMBIKA KUMARI
|
00415
|
SBIN0005047
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8997568055
|
|
MRS AMBIKA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-007/5305
(Kunnathoor)
|
1613010001NRG24251120231546245
|
25/11/2023
|
OMANAYAMMA
|
1613010001WL065774
|
OMANAYAMMA
|
00415
|
SBIN0005047
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8997568054
|
|
MRS OMANAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-001-007/3218
(Kunnathoor)
|
1613010001NRG24251120231546225
|
25/11/2023
|
CHANDRA LEKHA
|
1613010001WL065774
|
CHANDRA LEKHA
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8997568068
|
|
MS CHANDRA LEKHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-007/3234
(Kunnathoor)
|
1613010001NRG24251120231546226
|
25/11/2023
|
GOMATHY S
|
1613010001WL065774
|
GOMATHY S
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
01/01/2024
|
|
8997568061
|
|
MRS GOMATHY S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-007/3243
(Kunnathoor)
|
1613010001NRG24251120231546227
|
25/11/2023
|
ANNAMMA
|
1613010001WL065774
|
ANNAMMA
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
01/01/2024
|
|
8997568059
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-007/3254
(Kunnathoor)
|
1613010001NRG24251120231546228
|
25/11/2023
|
REBEKKA
|
1613010001WL065774
|
REBEKKA
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8997568058
|
|
MRS RABEKKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-007/3255
(Kunnathoor)
|
1613010001NRG24251120231546229
|
25/11/2023
|
ROSAMMA
|
1613010001WL065774
|
ROSAMMA
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
01/01/2024
|
|
8997568060
|
|
ROSAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-007/3356
(Kunnathoor)
|
1613010001NRG24251120231546232
|
25/11/2023
|
INDIRAYAMMA
|
1613010001WL065774
|
INDIRAYAMMA
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8997568072
|
|
MRS INDIRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-007/4494
(Kunnathoor)
|
1613010001NRG24251120231546237
|
25/11/2023
|
ARCHANA K
|
1613010001WL065774
|
ARCHANA K
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8997568079
|
|
MRS ARCHANA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-007/5162
(Kunnathoor)
|
1613010001NRG24251120231546242
|
25/11/2023
|
SUBHASHINI
|
1613010001WL065774
|
SUBHASHINI
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
01/01/2024
|
|
8997568077
|
|
MRS SUBHASHINI S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-007/5163
(Kunnathoor)
|
1613010001NRG24251120231546243
|
25/11/2023
|
SINDHUMOL
|
1613010001WL065774
|
SINDHUMOL
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
01/01/2024
|
|
8997568053
|
|
SINDHUMOL C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-007/5779
(Kunnathoor)
|
1613010001NRG24251120231546248
|
25/11/2023
|
MAKKA
|
1613010001WL065774
|
MAKKA
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
01/01/2024
|
|
8997568057
|
|
MANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-007/5785
(Kunnathoor)
|
1613010001NRG24251120231546249
|
25/11/2023
|
REMANI
|
1613010001WL065774
|
REMANI
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
01/01/2024
|
|
8997568056
|
|
MRS REMANY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11254
|
11254
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-001-004/3276
(Kunnathoor)
|
1613010001NRG24251120231546199
|
25/11/2023
|
RAJENI T R
|
1613010001WL065774
|
RAJENI T R
|
00415
|
SBIN0070281
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8997568097
|
|
RAJENI T R
|
DHANALAXMI BANK(607239)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-007/1029
(Kunnathoor)
|
1613010001NRG24251120231546200
|
25/11/2023
|
SURENDRAN PILLAI N
|
1613010001WL065774
|
SURENDRAN PILLAI N
|
00415
|
SBIN0070281
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8997568066
|
|
MR SURENDRAN PILLAIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-007/2034
(Kunnathoor)
|
1613010001NRG24251120231546208
|
25/11/2023
|
SUNILAKUMARI V
|
1613010001WL065774
|
SUNILAKUMARI V
|
00415
|
SBIN0070281
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8997568086
|
|
MRS SUNILAKUMARI V
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-007/2929
(Kunnathoor)
|
1613010001NRG24251120231546216
|
25/11/2023
|
MINI D
|
1613010001WL065774
|
MINI D
|
00415
|
SBIN0070281
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8997568092
|
|
MRS MINI D
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-007/3060
(Kunnathoor)
|
1613010001NRG24251120231546220
|
25/11/2023
|
AMBILI
|
1613010001WL065774
|
AMBILI
|
00415
|
SBIN0070281
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8997568067
|
|
AMBLI P
|
DHANALAXMI BANK(607239)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-007/3343
(Kunnathoor)
|
1613010001NRG24251120231546231
|
25/11/2023
|
ANANDAVALLIYAMMA B
|
1613010001WL065774
|
ANANDAVALLIYAMMA B
|
00415
|
SBIN0070281
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8997568094
|
|
MRS ANANDAVALLIYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-007/5786
(Kunnathoor)
|
1613010001NRG24251120231546250
|
25/11/2023
|
SULOCHANA N
|
1613010001WL065774
|
SULOCHANA N
|
00415
|
SBIN0070281
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8997568106
|
|
MRS SULOCHANA N
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-007/957
(Kunnathoor)
|
1613010001NRG24251120231546252
|
25/11/2023
|
SIVAKUMARI L
|
1613010001WL065774
|
SIVAKUMARI L
|
00415
|
SBIN0070281
|
662
|
662
|
Processed
|
01/01/2024
|
|
8997568088
|
|
MRS SIVAKUMARI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12247
|
12247
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-001-007/3420
(Kunnathoor)
|
1613010001NRG24251120231546233
|
25/11/2023
|
GRACY K
|
1613010001WL065774
|
GRACY K
|
00415
|
SBIN0070293
|
993
|
993
|
Processed
|
01/01/2024
|
|
8997568069
|
|
MRS GRACY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-001-003/2809
(Kunnathoor)
|
1613010001NRG24251120231546198
|
25/11/2023
|
VIJAYAKUMARY.L
|
1613010001WL065774
|
VIJAYAKUMARY.L
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8997568100
|
|
MRS VIJAYAKUMARY L
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-007/1368
(Kunnathoor)
|
1613010001NRG24251120231546201
|
25/11/2023
|
JAYASREE B
|
1613010001WL065774
|
JAYASREE B
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8997568089
|
|
JAYASREE
|
DHANALAXMI BANK(607239)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-007/1427
(Kunnathoor)
|
1613010001NRG24251120231546202
|
25/11/2023
|
DANIEL C M
|
1613010001WL065774
|
DANIEL C M
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
01/01/2024
|
|
8997568090
|
|
MR DANIEL C M
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-007/2018
(Kunnathoor)
|
1613010001NRG24251120231546203
|
25/11/2023
|
SUSEELAMMA B
|
1613010001WL065774
|
SUSEELAMMA B
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8997568070
|
|
MR SUSEELAMMA B
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-007/2028
(Kunnathoor)
|
1613010001NRG24251120231546204
|
25/11/2023
|
SREEKALA S
|
1613010001WL065774
|
SREEKALA S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8997568082
|
|
MRS SREEKALA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-007/2029
(Kunnathoor)
|
1613010001NRG24251120231546205
|
25/11/2023
|
VASANTHA
|
1613010001WL065774
|
VASANTHA
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8997568083
|
|
MRS VASANTHA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-007/2030
(Kunnathoor)
|
1613010001NRG24251120231546206
|
25/11/2023
|
MADHU KUMAR
|
1613010001WL065774
|
MADHU KUMAR
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8997568084
|
|
MR BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-007/2033
(Kunnathoor)
|
1613010001NRG24251120231546207
|
25/11/2023
|
SOBHANA B
|
1613010001WL065774
|
SOBHANA B
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8997568085
|
|
MRS SOBHANA SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-007/244
(Kunnathoor)
|
1613010001NRG24251120231546209
|
25/11/2023
|
VASANTHAKUMARI KUNJIRAMAN
|
1613010001WL065774
|
VASANTHAKUMARI KUNJIRAMAN
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
01/01/2024
|
|
8997568062
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-007/246
(Kunnathoor)
|
1613010001NRG24251120231546210
|
25/11/2023
|
USHA RAJAN
|
1613010001WL065774
|
USHA RAJAN
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
01/01/2024
|
|
8997568071
|
|
USHARANI V B
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-007/247
(Kunnathoor)
|
1613010001NRG24251120231546211
|
25/11/2023
|
SUNILA C
|
1613010001WL065774
|
SUNILA C
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8997568063
|
|
MRS SUNILA C
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-007/2493
(Kunnathoor)
|
1613010001NRG24251120231546212
|
25/11/2023
|
DIVYA T NAIR
|
1613010001WL065774
|
DIVYA T NAIR
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8997568087
|
|
MRS DIVYA T NAIR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-007/254
(Kunnathoor)
|
1613010001NRG24251120231546213
|
25/11/2023
|
PUSHPADEVI R
|
1613010001WL065774
|
PUSHPADEVI R
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8997568064
|
|
MRS PUSHPADEVI R
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-007/256
(Kunnathoor)
|
1613010001NRG24251120231546214
|
25/11/2023
|
MOHANAN.C
|
1613010001WL065774
|
MOHANAN.C
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
01/01/2024
|
|
8997568065
|
|
MR MOHANAN C
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-001-007/2984
(Kunnathoor)
|
1613010001NRG24251120231546217
|
25/11/2023
|
SARASAMMA K
|
1613010001WL065774
|
SARASAMMA K
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8997568091
|
|
MRS SARASAMMA K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-001-007/3037
(Kunnathoor)
|
1613010001NRG24251120231546218
|
25/11/2023
|
SUSAMMA RADHAKRISHNAN
|
1613010001WL065774
|
SUSAMMA RADHAKRISHNAN
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8997568101
|
|
SUSAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-001-007/3041
(Kunnathoor)
|
1613010001NRG24251120231546219
|
25/11/2023
|
PREETHA P
|
1613010001WL065774
|
PREETHA P
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8997568099
|
|
PREETHA P
|
DHANALAXMI BANK(607239)
|
|
44
|
Sasthamkotta
|
KL-13-010-001-007/3065
(Kunnathoor)
|
1613010001NRG24251120231546221
|
25/11/2023
|
KUMARI
|
1613010001WL065774
|
KUMARI
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
01/01/2024
|
|
8997568095
|
|
MRS KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-001-007/3080
(Kunnathoor)
|
1613010001NRG24251120231546222
|
25/11/2023
|
MURALEEDHARAN PILLAI
|
1613010001WL065774
|
MURALEEDHARAN PILLAI
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
01/01/2024
|
|
8997568093
|
|
MR MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-001-007/3122
(Kunnathoor)
|
1613010001NRG24251120231546223
|
25/11/2023
|
RAJAN K
|
1613010001WL065774
|
RAJAN K
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8997568096
|
|
MR RAJAN K
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-001-007/3186
(Kunnathoor)
|
1613010001NRG24251120231546224
|
25/11/2023
|
RAJAN A
|
1613010001WL065774
|
RAJAN A
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8997568102
|
|
MR RAJAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-001-007/3502
(Kunnathoor)
|
1613010001NRG24251120231546234
|
25/11/2023
|
SOMAN G
|
1613010001WL065774
|
SOMAN G
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8997568098
|
|
MR SOMAN G
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-001-007/4632
(Kunnathoor)
|
1613010001NRG24251120231546238
|
25/11/2023
|
BINDHU .L
|
1613010001WL065774
|
BINDHU .L
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8997568074
|
|
MRS BINDHU L
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-001-007/4883
(Kunnathoor)
|
1613010001NRG24251120231546240
|
25/11/2023
|
AJAYAKUMAR B
|
1613010001WL065774
|
AJAYAKUMAR B
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8997568107
|
|
MR AJAYAKUMAR B
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-001-007/4946
(Kunnathoor)
|
1613010001NRG24251120231546241
|
25/11/2023
|
THANKAMANI AMMA P S
|
1613010001WL065774
|
THANKAMANI AMMA P S
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8997568073
|
|
MRS THANKAMANI AMMA P S
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-001-007/5568
(Kunnathoor)
|
1613010001NRG24251120231546246
|
25/11/2023
|
MATHEW SAMUEL
|
1613010001WL065774
|
MATHEW SAMUEL
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
01/01/2024
|
|
8997568075
|
|
MR MATHEW SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-001-007/5668
(Kunnathoor)
|
1613010001NRG24251120231546247
|
25/11/2023
|
JOY G
|
1613010001WL065774
|
JOY G
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
01/01/2024
|
|
8997568078
|
|
G JOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36410
|
36410
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-001-007/4241
(Kunnathoor)
|
1613010001NRG24251120231546236
|
25/11/2023
|
OMANA
|
1613010001WL065774
|
OMANA
|
00415
|
SBIN0071269
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8997568052
|
|
MRS OMANA WOVIJAYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-001-007/5883
(Kunnathoor)
|
1613010001NRG24251120231546251
|
25/11/2023
|
CHELLAPPAN
|
1613010001WL065774
|
CHELLAPPAN
|
00657
|
KLGB0040620
|
993
|
993
|
Processed
|
01/01/2024
|
|
8997568076
|
|
CHELLAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Sasthamkotta
|
KL-13-010-001-009/4169
(Kunnathoor)
|
1613010001NRG24251120231546253
|
25/11/2023
|
CHITHRA v
|
1613010001WL065774
|
CHITHRA v
|
00657
|
KLGB0040620
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8997568081
|
|
CHITHRA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74806
|
74806
|
|
|
|
|
|
|
|