|
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-13-010-007-005/2975
(West Kallada)
|
1613010007NRG24301120231585416
|
30/11/2023
|
Deepa Krishnan
|
1613010007WL067594
|
Deepa Krishnan
|
00127
|
FDRL0001083
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
9008155758
|
|
DEEPA KRISHNAN V
|
FEDERAL BANK(607165)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-005/329
(West Kallada)
|
1613010007NRG24301120231585422
|
30/11/2023
|
Saraswathy
|
1613010007WL067594
|
Saraswathy
|
00127
|
FDRL0001083
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
9008155757
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-005/3756
(West Kallada)
|
1613010007NRG24301120231585452
|
30/11/2023
|
Preetha Soman
|
1613010007WL067594
|
Preetha Soman
|
00127
|
FDRL0001083
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
9008155760
|
|
PREETHA SOMAN
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-005/4184
(West Kallada)
|
1613010007NRG24301120231585458
|
30/11/2023
|
Aneesh Kumar
|
1613010007WL067594
|
Aneesh Kumar
|
00127
|
FDRL0001083
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
9008155759
|
|
ANEESH KUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7567
|
7567
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-007-005/336
(West Kallada)
|
1613010007NRG24301120231585428
|
30/11/2023
|
Sujatha B
|
1613010007WL067594
|
Sujatha B
|
00127
|
FDRL0001951
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
9008155753
|
|
Mrs. Sujatha B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-007-003/2537
(West Kallada)
|
1613010007NRG24301120231585414
|
30/11/2023
|
Y. Reenamary
|
1613010007WL067594
|
Y. Reenamary
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9008155742
|
|
Mrs. Y REENAMERY
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-005/1901
(West Kallada)
|
1613010007NRG24301120231585415
|
30/11/2023
|
Jaya R
|
1613010007WL067594
|
Jaya R
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
9008155733
|
|
MRS JAYA R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-005/3211
(West Kallada)
|
1613010007NRG24301120231585418
|
30/11/2023
|
M Gopakumar
|
1613010007WL067594
|
M Gopakumar
|
00176
|
IDIB000S011
|
658
|
658
|
Processed
|
01/01/2024
|
|
9008155775
|
|
Mr. M GOPAKUMAR
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-005/327
(West Kallada)
|
1613010007NRG24301120231585420
|
30/11/2023
|
O. Anitha
|
1613010007WL067594
|
O. Anitha
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
9008155762
|
|
Mrs. Anitha
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-005/328
(West Kallada)
|
1613010007NRG24301120231585421
|
30/11/2023
|
Vilasini
|
1613010007WL067594
|
Vilasini
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9008155743
|
|
Mrs. S V VILASINI
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-005/331
(West Kallada)
|
1613010007NRG24301120231585424
|
30/11/2023
|
Vijayamma T
|
1613010007WL067594
|
Vijayamma T
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
9008155763
|
|
Mrs. VIJAYAMMA T
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-005/332
(West Kallada)
|
1613010007NRG24301120231585425
|
30/11/2023
|
Shylaja K
|
1613010007WL067594
|
Shylaja K
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
9008155744
|
|
Mrs. SHYLAJA K
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-005/333
(West Kallada)
|
1613010007NRG24301120231585426
|
30/11/2023
|
Ushakumari B
|
1613010007WL067594
|
Ushakumari B
|
00176
|
IDIB000S011
|
987
|
987
|
Processed
|
01/01/2024
|
|
9008155741
|
|
Mrs. B USHA KUMARI
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-005/341
(West Kallada)
|
1613010007NRG24301120231585429
|
30/11/2023
|
Sarada P
|
1613010007WL067594
|
Sarada P
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9008155745
|
|
Mrs. P SARADA
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-005/3417
(West Kallada)
|
1613010007NRG24301120231585430
|
30/11/2023
|
Rajan. D
|
1613010007WL067594
|
Rajan. D
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
9008155777
|
|
Mr. Rajan D
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-005/344
(West Kallada)
|
1613010007NRG24301120231585432
|
30/11/2023
|
Shirly K
|
1613010007WL067594
|
Shirly K
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
9008155746
|
|
MRS SHERLY K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-005/348
(West Kallada)
|
1613010007NRG24301120231585433
|
30/11/2023
|
Santhamma V
|
1613010007WL067594
|
Santhamma V
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
9008155764
|
|
Mr. V SANTHAMMA
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-005/349
(West Kallada)
|
1613010007NRG24301120231585434
|
30/11/2023
|
S. Bhanumathy Amma
|
1613010007WL067594
|
S. Bhanumathy Amma
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
9008155765
|
|
Mrs. S BHANUMATHY AMMA
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-005/350
(West Kallada)
|
1613010007NRG24301120231585435
|
30/11/2023
|
Jayasree L
|
1613010007WL067594
|
Jayasree L
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
9008155738
|
|
JAYASREE G
|
HDFC BANK LTD(607152)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-005/352
(West Kallada)
|
1613010007NRG24301120231585436
|
30/11/2023
|
V. Indirayamma
|
1613010007WL067594
|
V. Indirayamma
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
9008155766
|
|
Mrs. V INDIRAYAMMA
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-005/353
(West Kallada)
|
1613010007NRG24301120231585437
|
30/11/2023
|
Saji
|
1613010007WL067594
|
Saji
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
9008155736
|
|
Mrs. Saji
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-005/3554
(West Kallada)
|
1613010007NRG24301120231585438
|
30/11/2023
|
Mini Mol
|
1613010007WL067594
|
Mini Mol
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9008155779
|
|
Mini Mol
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-005/356
(West Kallada)
|
1613010007NRG24301120231585439
|
30/11/2023
|
Pushapa Gangadharakurup
|
1613010007WL067594
|
Pushapa Gangadharakurup
|
00176
|
IDIB000S011
|
329
|
329
|
Processed
|
01/01/2024
|
|
9008155732
|
|
Mrs. Pushpa Kumari
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-005/359
(West Kallada)
|
1613010007NRG24301120231585440
|
30/11/2023
|
Jaya O R
|
1613010007WL067594
|
Jaya O R
|
00176
|
IDIB000S011
|
658
|
658
|
Processed
|
01/01/2024
|
|
9008155747
|
|
Mrs. JAYA O R
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-005/360
(West Kallada)
|
1613010007NRG24301120231585441
|
30/11/2023
|
sarasamma K
|
1613010007WL067594
|
sarasamma K
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9008155748
|
|
Mrs. SARASAMMA K
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-005/361
(West Kallada)
|
1613010007NRG24301120231585442
|
30/11/2023
|
Vijayamma K
|
1613010007WL067594
|
Vijayamma K
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9008155739
|
|
Mrs. K VIJAYAMMA
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-005/3620
(West Kallada)
|
1613010007NRG24301120231585443
|
30/11/2023
|
S. Viji
|
1613010007WL067594
|
S. Viji
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
9008155778
|
|
Mrs. S VIJI
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-005/363
(West Kallada)
|
1613010007NRG24301120231585444
|
30/11/2023
|
Jessy George
|
1613010007WL067594
|
Jessy George
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
9008155749
|
|
Mrs. JESSY GEORGE .
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-005/364
(West Kallada)
|
1613010007NRG24301120231585446
|
30/11/2023
|
Suma Joy
|
1613010007WL067594
|
Suma Joy
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
9008155750
|
|
Mrs. SUMA JOY
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-005/3642
(West Kallada)
|
1613010007NRG24301120231585447
|
30/11/2023
|
Suma.D
|
1613010007WL067594
|
Suma.D
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
9008155789
|
|
SUMA D
|
UCO BANK(607066)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-005/369
(West Kallada)
|
1613010007NRG24301120231585448
|
30/11/2023
|
Remani S
|
1613010007WL067594
|
Remani S
|
00176
|
IDIB000S011
|
987
|
987
|
Processed
|
01/01/2024
|
|
9008155756
|
|
Mrs. REMANY S
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-005/3692
(West Kallada)
|
1613010007NRG24301120231585449
|
30/11/2023
|
Sindhu. S
|
1613010007WL067594
|
Sindhu. S
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9008155791
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-005/371
(West Kallada)
|
1613010007NRG24301120231585450
|
30/11/2023
|
M Annamma
|
1613010007WL067594
|
M Annamma
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
9008155793
|
|
Mrs. Annamma
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-005/372
(West Kallada)
|
1613010007NRG24301120231585451
|
30/11/2023
|
T. Shali
|
1613010007WL067594
|
T. Shali
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
9008155767
|
|
Mrs. T SHALI
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-005/384
(West Kallada)
|
1613010007NRG24301120231585454
|
30/11/2023
|
Sreedevi Amma
|
1613010007WL067594
|
Sreedevi Amma
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
9008155740
|
|
Mrs. M SREEDEVI AMMA
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-005/385
(West Kallada)
|
1613010007NRG24301120231585455
|
30/11/2023
|
Amminikutty K
|
1613010007WL067594
|
Amminikutty K
|
00176
|
IDIB000S011
|
987
|
987
|
Processed
|
01/01/2024
|
|
9008155737
|
|
Amminikutty K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-005/3899
(West Kallada)
|
1613010007NRG24301120231585456
|
30/11/2023
|
Sathi J
|
1613010007WL067594
|
Sathi J
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
9008155790
|
|
Mrs. SATHI J
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-005/4196
(West Kallada)
|
1613010007NRG24301120231585459
|
30/11/2023
|
C.K Remesan
|
1613010007WL067594
|
C.K Remesan
|
00176
|
IDIB000S011
|
987
|
987
|
Processed
|
01/01/2024
|
|
9008155788
|
|
Mr. CK REMANAN
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-005/438
(West Kallada)
|
1613010007NRG24301120231585463
|
30/11/2023
|
Radha Natesan
|
1613010007WL067594
|
Radha Natesan
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
9008155735
|
|
Mrs. S RADHA NATESAN
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-005/439
(West Kallada)
|
1613010007NRG24301120231585464
|
30/11/2023
|
Thankamani
|
1613010007WL067594
|
Thankamani
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9008155768
|
|
Mrs. P THANKAMANI
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-005/559
(West Kallada)
|
1613010007NRG24301120231585465
|
30/11/2023
|
Sini
|
1613010007WL067594
|
Sini
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9008155761
|
|
Mrs. Sini S.
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-005/560
(West Kallada)
|
1613010007NRG24301120231585466
|
30/11/2023
|
Sasidharan Pillai
|
1613010007WL067594
|
Sasidharan Pillai
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
9008155752
|
|
Mr. SASIDHARAN PILLAI
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-007-005/714
(West Kallada)
|
1613010007NRG24301120231585468
|
30/11/2023
|
Mathai Lukose
|
1613010007WL067594
|
Mathai Lukose
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
9008155755
|
|
Mr. Mathai Lukose
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-007-005/866
(West Kallada)
|
1613010007NRG24301120231585469
|
30/11/2023
|
Ushakumari Amma
|
1613010007WL067594
|
Ushakumari Amma
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
9008155734
|
|
Mrs. USHA KUMARI AMMA
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-007-005/867
(West Kallada)
|
1613010007NRG24301120231585470
|
30/11/2023
|
J Mariyammajoy
|
1613010007WL067594
|
J Mariyammajoy
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
9008155751
|
|
MRS MARIYAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-007-005/868
(West Kallada)
|
1613010007NRG24301120231585471
|
30/11/2023
|
Suseelamma
|
1613010007WL067594
|
Suseelamma
|
00176
|
IDIB000S011
|
658
|
658
|
Processed
|
01/01/2024
|
|
9008155754
|
|
MS SUSEELAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-007-008/1433
(West Kallada)
|
1613010007NRG24301120231585472
|
30/11/2023
|
Sreedevi
|
1613010007WL067594
|
Sreedevi
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
9008155787
|
|
Mr. G RAVEENDRAN PILLAI
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-007-008/1667
(West Kallada)
|
1613010007NRG24301120231585473
|
30/11/2023
|
Leelamaniyamma
|
1613010007WL067594
|
Leelamaniyamma
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
9008155769
|
|
Mrs. Leela Mani
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-007-008/821
(West Kallada)
|
1613010007NRG24301120231585474
|
30/11/2023
|
Vijayan Pillai
|
1613010007WL067594
|
Vijayan Pillai
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
9008155780
|
|
Mr. K VIJAYANPILLAI
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-007-008/823
(West Kallada)
|
1613010007NRG24301120231585475
|
30/11/2023
|
M. Kousalya
|
1613010007WL067594
|
M. Kousalya
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
9008155770
|
|
Mrs. M KAUSALTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70406
|
70406
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-007-005/2978
(West Kallada)
|
1613010007NRG24301120231585417
|
30/11/2023
|
Vasantha
|
1613010007WL067594
|
Vasantha
|
00415
|
SBIN0011924
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
9008155781
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-007-005/3264
(West Kallada)
|
1613010007NRG24301120231585419
|
30/11/2023
|
Lekha Kumari
|
1613010007WL067594
|
Lekha Kumari
|
00415
|
SBIN0011924
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9008155773
|
|
MRS LEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-007-005/3293
(West Kallada)
|
1613010007NRG24301120231585423
|
30/11/2023
|
Radhamani Amma
|
1613010007WL067594
|
Radhamani Amma
|
00415
|
SBIN0011924
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9008155782
|
|
Mrs. RADHAMANI AMMA
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-007-005/3636
(West Kallada)
|
1613010007NRG24301120231585445
|
30/11/2023
|
Syama
|
1613010007WL067594
|
Syama
|
00415
|
SBIN0011924
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
9008155784
|
|
MRS SYAMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-007-005/380
(West Kallada)
|
1613010007NRG24301120231585453
|
30/11/2023
|
Ambika
|
1613010007WL067594
|
Ambika
|
00415
|
SBIN0011924
|
658
|
658
|
Processed
|
01/01/2024
|
|
9008155774
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-007-005/4065
(West Kallada)
|
1613010007NRG24301120231585457
|
30/11/2023
|
Beena
|
1613010007WL067594
|
Beena
|
00415
|
SBIN0011924
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
9008155783
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-007-005/4311
(West Kallada)
|
1613010007NRG24301120231585461
|
30/11/2023
|
Prasannakumari
|
1613010007WL067594
|
Prasannakumari
|
00415
|
SBIN0011924
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
9008155785
|
|
MRS PRASANAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11186
|
11186
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-007-005/3352
(West Kallada)
|
1613010007NRG24301120231585427
|
30/11/2023
|
Unni V
|
1613010007WL067594
|
Unni V
|
00415
|
SBIN0070450
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
9008155776
|
|
MR UNNI V
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-007-005/342
(West Kallada)
|
1613010007NRG24301120231585431
|
30/11/2023
|
Latha Kumari S
|
1613010007WL067594
|
Latha Kumari S
|
00415
|
SBIN0070450
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
9008155772
|
|
Mrs. Latha Kumari
|
INDIAN BANK(607105)
|
|
60
|
Sasthamkotta
|
KL-13-010-007-005/4230
(West Kallada)
|
1613010007NRG24301120231585460
|
30/11/2023
|
Brijimol. S
|
1613010007WL067594
|
Brijimol. S
|
00415
|
SBIN0070450
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
9008155792
|
|
BRIJIMOL S
|
DHANALAXMI BANK(607239)
|
|
61
|
Sasthamkotta
|
KL-13-010-007-005/645
(West Kallada)
|
1613010007NRG24301120231585467
|
30/11/2023
|
Thankamaniyamma E
|
1613010007WL067594
|
Thankamaniyamma E
|
00415
|
SBIN0070450
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
9008155771
|
|
MRS THANKAMANIYAMMA E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7238
|
7238
|
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-007-005/4351
(West Kallada)
|
1613010007NRG24301120231585462
|
30/11/2023
|
Satheesh Kumar P
|
1613010007WL067594
|
Satheesh Kumar P
|
00657
|
KLGB0040639
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9008155786
|
|
SATHEESH KUMAR P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99687
|
99687
|
|
|
|
|
|
|
|