|
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-13-010-003-007/4589
(Poruvazhy)
|
1613010003NRG24040720230503493
|
04/07/2023
|
Nadarajan
|
1613010003WL021005
|
Nadarajan
|
00078
|
CNRB0001024
|
879
|
879
|
Processed
|
13/07/2023
|
|
3376058790
|
|
NADARAJAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
879
|
879
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-007/1231
(Poruvazhy)
|
1613010003NRG24040720230503438
|
04/07/2023
|
REMA
|
1613010003WL021005
|
REMA
|
00415
|
SBIN0011924
|
586
|
586
|
Processed
|
13/07/2023
|
|
3376058801
|
|
REMA T
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-007/1330
(Poruvazhy)
|
1613010003NRG24040720230503475
|
04/07/2023
|
THANKAMANI
|
1613010003WL021005
|
THANKAMANI
|
00415
|
SBIN0011924
|
879
|
879
|
Processed
|
13/07/2023
|
|
3376058797
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-007/4587
(Poruvazhy)
|
1613010003NRG24040720230503490
|
04/07/2023
|
Soulath
|
1613010003WL021005
|
Soulath
|
00415
|
SBIN0011924
|
879
|
879
|
Processed
|
13/07/2023
|
|
3376058802
|
|
MRS SOULATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-007/4604
(Poruvazhy)
|
1613010003NRG24040720230503495
|
04/07/2023
|
Sudharma
|
1613010003WL021005
|
Sudharma
|
00415
|
SBIN0011924
|
879
|
879
|
Processed
|
13/07/2023
|
|
3376058794
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-007/4606
(Poruvazhy)
|
1613010003NRG24040720230503496
|
04/07/2023
|
Bindhu kumari
|
1613010003WL021005
|
Bindhu kumari
|
00415
|
SBIN0011924
|
293
|
293
|
Processed
|
13/07/2023
|
|
3376058799
|
|
MRS BINDHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-007/4612
(Poruvazhy)
|
1613010003NRG24040720230503498
|
04/07/2023
|
SHYLAJA S
|
1613010003WL021005
|
SHYLAJA S
|
00415
|
SBIN0011924
|
879
|
879
|
Processed
|
13/07/2023
|
|
3376058795
|
|
MRS SHYLAJA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-007/4613
(Poruvazhy)
|
1613010003NRG24040720230503499
|
04/07/2023
|
THANKAMANI
|
1613010003WL021005
|
THANKAMANI
|
00415
|
SBIN0011924
|
879
|
879
|
Processed
|
13/07/2023
|
|
3376058793
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-007/5396
(Poruvazhy)
|
1613010003NRG24040720230503501
|
04/07/2023
|
Prasanna
|
1613010003WL021005
|
Prasanna
|
00415
|
SBIN0011924
|
586
|
586
|
Processed
|
13/07/2023
|
|
3376058796
|
|
Prasanna
|
DHANALAXMI BANK(607239)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-007/5402
(Poruvazhy)
|
1613010003NRG24040720230503503
|
04/07/2023
|
Radhamani
|
1613010003WL021005
|
Radhamani
|
00415
|
SBIN0011924
|
879
|
879
|
Processed
|
13/07/2023
|
|
3376058800
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-007/5791
(Poruvazhy)
|
1613010003NRG24040720230503506
|
04/07/2023
|
LEKHA
|
1613010003WL021005
|
LEKHA
|
00415
|
SBIN0011924
|
879
|
879
|
Processed
|
13/07/2023
|
|
3376058792
|
|
MR REGHU REGHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-007/6146
(Poruvazhy)
|
1613010003NRG24040720230503507
|
04/07/2023
|
LALITHA
|
1613010003WL021005
|
LALITHA
|
00415
|
SBIN0011924
|
293
|
293
|
Processed
|
13/07/2023
|
|
3376058791
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-007/6161
(Poruvazhy)
|
1613010003NRG24040720230503508
|
04/07/2023
|
SARASWATHY L
|
1613010003WL021005
|
SARASWATHY L
|
00415
|
SBIN0011924
|
879
|
879
|
Processed
|
13/07/2023
|
|
3376058798
|
|
MRS SARASWATHY L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8790
|
8790
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-003-007/1229
(Poruvazhy)
|
1613010003NRG24040720230503437
|
04/07/2023
|
RASHEEDA
|
1613010003WL021005
|
RASHEEDA
|
00415
|
SBIN0070594
|
879
|
879
|
Processed
|
13/07/2023
|
|
3376058817
|
|
MRS RASHEEDA V
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-007/1233
(Poruvazhy)
|
1613010003NRG24040720230503439
|
04/07/2023
|
SUHRA BEEVI
|
1613010003WL021005
|
SUHRA BEEVI
|
00415
|
SBIN0070594
|
879
|
879
|
Processed
|
13/07/2023
|
|
3376058810
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-007/1234
(Poruvazhy)
|
1613010003NRG24040720230503440
|
04/07/2023
|
SIVAKALA.S
|
1613010003WL021005
|
SIVAKALA.S
|
00415
|
SBIN0070594
|
879
|
879
|
Processed
|
13/07/2023
|
|
3376058834
|
|
MRS SIVAKALA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-007/1236
(Poruvazhy)
|
1613010003NRG24040720230503441
|
04/07/2023
|
USHA B
|
1613010003WL021005
|
USHA B
|
00415
|
SBIN0070594
|
293
|
293
|
Processed
|
13/07/2023
|
|
3376058833
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-007/1237
(Poruvazhy)
|
1613010003NRG24040720230503442
|
04/07/2023
|
SUBHASHINI
|
1613010003WL021005
|
SUBHASHINI
|
00415
|
SBIN0070594
|
879
|
879
|
Processed
|
13/07/2023
|
|
3376058816
|
|
MRS SUBHASHINI G
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-007/1238
(Poruvazhy)
|
1613010003NRG24040720230503443
|
04/07/2023
|
HAFSA
|
1613010003WL021005
|
HAFSA
|
00415
|
SBIN0070594
|
586
|
586
|
Processed
|
13/07/2023
|
|
3376058840
|
|
MR HAFSA ARIFA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-007/1238
(Poruvazhy)
|
1613010003NRG24040720230503444
|
04/07/2023
|
SUBAIR M
|
1613010003WL021005
|
SUBAIR M
|
00415
|
SBIN0070594
|
586
|
586
|
Processed
|
13/07/2023
|
|
3376058804
|
|
MR ZUBAIR FAIZEE FAIZEE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-007/1240
(Poruvazhy)
|
1613010003NRG24040720230503445
|
04/07/2023
|
SHAHIRA BEEVI
|
1613010003WL021005
|
SHAHIRA BEEVI
|
00415
|
SBIN0070594
|
879
|
879
|
Processed
|
13/07/2023
|
|
3376058828
|
|
MRS SHAHIRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-007/1241
(Poruvazhy)
|
1613010003NRG24040720230503446
|
04/07/2023
|
MANI C
|
1613010003WL021005
|
MANI C
|
00415
|
SBIN0070594
|
879
|
879
|
Rejected
|
13/07/2023
|
|
3376058837
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-003-007/1242
(Poruvazhy)
|
1613010003NRG24040720230503447
|
04/07/2023
|
JAMEELATH
|
1613010003WL021005
|
JAMEELATH
|
00415
|
SBIN0070594
|
293
|
293
|
Processed
|
13/07/2023
|
|
3376058827
|
|
MRS JAMEELATH JAMEELATH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-007/1243
(Poruvazhy)
|
1613010003NRG24040720230503448
|
04/07/2023
|
LEKHA.T
|
1613010003WL021005
|
LEKHA.T
|
00415
|
SBIN0070594
|
879
|
879
|
Processed
|
13/07/2023
|
|
3376058821
|
|
MRS LEKHA T SANDHRALAYAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-007/1244
(Poruvazhy)
|
1613010003NRG24040720230503449
|
04/07/2023
|
SHYLAJA.S
|
1613010003WL021005
|
SHYLAJA.S
|
00415
|
SBIN0070594
|
879
|
879
|
Processed
|
13/07/2023
|
|
3376058811
|
|
MRS SHYLAJA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-007/1246
(Poruvazhy)
|
1613010003NRG24040720230503450
|
04/07/2023
|
SARITHA BIJU
|
1613010003WL021005
|
SARITHA BIJU
|
00415
|
SBIN0070594
|
879
|
879
|
Processed
|
13/07/2023
|
|
3376058823
|
|
MRS SARITHA BIJU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-007/1247
(Poruvazhy)
|
1613010003NRG24040720230503451
|
04/07/2023
|
MALLIKA
|
1613010003WL021005
|
MALLIKA
|
00415
|
SBIN0070594
|
879
|
879
|
Processed
|
13/07/2023
|
|
3376058809
|
|
MRS MALLIKA L
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-007/1249
(Poruvazhy)
|
1613010003NRG24040720230503452
|
04/07/2023
|
JASMI
|
1613010003WL021005
|
JASMI
|
00415
|
SBIN0070594
|
586
|
586
|
Processed
|
13/07/2023
|
|
3376058839
|
|
MR JASMI JASMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-007/1252
(Poruvazhy)
|
1613010003NRG24040720230503453
|
04/07/2023
|
RADHAMONY.P
|
1613010003WL021005
|
RADHAMONY.P
|
00415
|
SBIN0070594
|
879
|
879
|
Processed
|
13/07/2023
|
|
3376058814
|
|
MRS RADHAMONY P
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-007/1254
(Poruvazhy)
|
1613010003NRG24040720230503454
|
04/07/2023
|
ANITHA KUMARI
|
1613010003WL021005
|
ANITHA KUMARI
|
00415
|
SBIN0070594
|
586
|
586
|
Processed
|
13/07/2023
|
|
3376058838
|
|
MRS ANITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-007/1255-A
(Poruvazhy)
|
1613010003NRG24040720230503455
|
04/07/2023
|
JAYA.V
|
1613010003WL021005
|
JAYA.V
|
00415
|
SBIN0070594
|
879
|
879
|
Processed
|
13/07/2023
|
|
3376058846
|
|
MR JAYA V
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-007/1256
(Poruvazhy)
|
1613010003NRG24040720230503456
|
04/07/2023
|
SULOCHANA THANKAMMA
|
1613010003WL021005
|
SULOCHANA THANKAMMA
|
00415
|
SBIN0070594
|
879
|
879
|
Processed
|
13/07/2023
|
|
3376058849
|
|
MRS SULOCHANA THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-007/1257
(Poruvazhy)
|
1613010003NRG24040720230503457
|
04/07/2023
|
SUMA.S
|
1613010003WL021005
|
SUMA.S
|
00415
|
SBIN0070594
|
586
|
586
|
Processed
|
13/07/2023
|
|
3376058835
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-007/1258-A
(Poruvazhy)
|
1613010003NRG24040720230503458
|
04/07/2023
|
LATHA THULASY
|
1613010003WL021005
|
LATHA THULASY
|
00415
|
SBIN0070594
|
879
|
879
|
Processed
|
13/07/2023
|
|
3376058818
|
|
MRS LATHA THULASY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-007/1259
(Poruvazhy)
|
1613010003NRG24040720230503459
|
04/07/2023
|
UMAIMUTHE.M
|
1613010003WL021005
|
UMAIMUTHE.M
|
00415
|
SBIN0070594
|
879
|
879
|
Processed
|
13/07/2023
|
|
3376058843
|
|
MR UMAIMUTHE M
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-007/1261-A
(Poruvazhy)
|
1613010003NRG24040720230503460
|
04/07/2023
|
BHARGAVY
|
1613010003WL021005
|
BHARGAVY
|
00415
|
SBIN0070594
|
586
|
586
|
Processed
|
13/07/2023
|
|
3376058841
|
|
MRS BHARGAVY BHARGAVY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-007/1262-A
(Poruvazhy)
|
1613010003NRG24040720230503461
|
04/07/2023
|
NADEERA NAZARUDEEN
|
1613010003WL021005
|
NADEERA NAZARUDEEN
|
00415
|
SBIN0070594
|
879
|
879
|
Processed
|
13/07/2023
|
|
3376058820
|
|
MRS NADEERA EBRAHIMKUTTY
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-007/1264
(Poruvazhy)
|
1613010003NRG24040720230503462
|
04/07/2023
|
SABEENA S
|
1613010003WL021005
|
SABEENA S
|
00415
|
SBIN0070594
|
879
|
879
|
Processed
|
13/07/2023
|
|
3376058848
|
|
MRS SABEENA S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-007/1265
(Poruvazhy)
|
1613010003NRG24040720230503463
|
04/07/2023
|
SHAMEENA
|
1613010003WL021005
|
SHAMEENA
|
00415
|
SBIN0070594
|
586
|
586
|
Processed
|
13/07/2023
|
|
3376058826
|
|
MRS SHEMI MOL R
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-007/1268
(Poruvazhy)
|
1613010003NRG24040720230503465
|
04/07/2023
|
K K Ramachandran
|
1613010003WL021005
|
K K Ramachandran
|
00415
|
SBIN0070594
|
586
|
586
|
Processed
|
13/07/2023
|
|
3376058825
|
|
MR RAMACHANDRAN K R
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-007/1268
(Poruvazhy)
|
1613010003NRG24040720230503464
|
04/07/2023
|
VALSALA CHANDRAN
|
1613010003WL021005
|
VALSALA CHANDRAN
|
00415
|
SBIN0070594
|
586
|
586
|
Processed
|
13/07/2023
|
|
3376058813
|
|
MRS VALSALA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-007/1277
(Poruvazhy)
|
1613010003NRG24040720230503466
|
04/07/2023
|
latha.c
|
1613010003WL021005
|
latha.c
|
00415
|
SBIN0070594
|
879
|
879
|
Processed
|
13/07/2023
|
|
3376058847
|
|
MRS LATHA C
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-007/1286
(Poruvazhy)
|
1613010003NRG24040720230503467
|
04/07/2023
|
Bindu R
|
1613010003WL021005
|
Bindu R
|
00415
|
SBIN0070594
|
879
|
879
|
Processed
|
13/07/2023
|
|
3376058861
|
|
MRS BINDU R
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-007/1289
(Poruvazhy)
|
1613010003NRG24040720230503468
|
04/07/2023
|
sreeletha
|
1613010003WL021005
|
sreeletha
|
00415
|
SBIN0070594
|
879
|
879
|
Processed
|
13/07/2023
|
|
3376058854
|
|
MRS SREELATHA V
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-007/1290
(Poruvazhy)
|
1613010003NRG24040720230503469
|
04/07/2023
|
HANEEFA RAWTHER
|
1613010003WL021005
|
HANEEFA RAWTHER
|
00415
|
SBIN0070594
|
586
|
586
|
Processed
|
13/07/2023
|
|
3376058832
|
|
MRS HANEEFA RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-007/1293
(Poruvazhy)
|
1613010003NRG24040720230503470
|
04/07/2023
|
haneefaravuthar
|
1613010003WL021005
|
haneefaravuthar
|
00415
|
SBIN0070594
|
879
|
879
|
Processed
|
13/07/2023
|
|
3376058862
|
|
MR HANEEFA RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-007/1293
(Poruvazhy)
|
1613010003NRG24040720230503471
|
04/07/2023
|
LAILA
|
1613010003WL021005
|
LAILA
|
00415
|
SBIN0070594
|
293
|
293
|
Processed
|
13/07/2023
|
|
3376058812
|
|
Mrs. Laila
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-007/1297
(Poruvazhy)
|
1613010003NRG24040720230503472
|
04/07/2023
|
Thankamma.M
|
1613010003WL021005
|
Thankamma.M
|
00415
|
SBIN0070594
|
293
|
293
|
Processed
|
13/07/2023
|
|
3376058822
|
|
THANKAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-007/1317
(Poruvazhy)
|
1613010003NRG24040720230503473
|
04/07/2023
|
Rathnavally
|
1613010003WL021005
|
Rathnavally
|
00415
|
SBIN0070594
|
879
|
879
|
Processed
|
13/07/2023
|
|
3376058856
|
|
MRS RETNAVALLY
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-007/1330
(Poruvazhy)
|
1613010003NRG24040720230503474
|
04/07/2023
|
soman
|
1613010003WL021005
|
soman
|
00415
|
SBIN0070594
|
879
|
879
|
Processed
|
13/07/2023
|
|
3376058842
|
|
MR SOMAN SOMAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-007/1340
(Poruvazhy)
|
1613010003NRG24040720230503476
|
04/07/2023
|
RAJI RAJAN
|
1613010003WL021005
|
RAJI RAJAN
|
00415
|
SBIN0070594
|
293
|
293
|
Processed
|
13/07/2023
|
|
3376058807
|
|
MRS RAJI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-007/1345
(Poruvazhy)
|
1613010003NRG24040720230503477
|
04/07/2023
|
Prasad
|
1613010003WL021005
|
Prasad
|
00415
|
SBIN0070594
|
879
|
879
|
Processed
|
13/07/2023
|
|
3376058803
|
|
MRS SUSEELA NALINI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-003-007/1361
(Poruvazhy)
|
1613010003NRG24040720230503478
|
04/07/2023
|
SAJITHABEEVI
|
1613010003WL021005
|
SAJITHABEEVI
|
00415
|
SBIN0070594
|
293
|
293
|
Processed
|
13/07/2023
|
|
3376058853
|
|
MRS SAJITHABEEVI K M
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-003-007/1372
(Poruvazhy)
|
1613010003NRG24040720230503480
|
04/07/2023
|
raji
|
1613010003WL021005
|
raji
|
00415
|
SBIN0070594
|
879
|
879
|
Processed
|
13/07/2023
|
|
3376058819
|
|
MRS RAJI ANIL ALIAS RAJI T
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-003-007/1380
(Poruvazhy)
|
1613010003NRG24040720230503481
|
04/07/2023
|
AJITHAKUMARY.C
|
1613010003WL021005
|
AJITHAKUMARY.C
|
00415
|
SBIN0070594
|
879
|
879
|
Processed
|
13/07/2023
|
|
3376058844
|
|
MRS AJITHAKUMARY C
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-003-007/4505
(Poruvazhy)
|
1613010003NRG24040720230503482
|
04/07/2023
|
SINDHU G
|
1613010003WL021005
|
SINDHU G
|
00415
|
SBIN0070594
|
586
|
586
|
Processed
|
13/07/2023
|
|
3376058851
|
|
MRS SINDHU GOMATHY
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-003-007/4534
(Poruvazhy)
|
1613010003NRG24040720230503483
|
04/07/2023
|
AMBI R
|
1613010003WL021005
|
AMBI R
|
00415
|
SBIN0070594
|
293
|
293
|
Processed
|
13/07/2023
|
|
3376058859
|
|
MRS AMBI R
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-003-007/4565
(Poruvazhy)
|
1613010003NRG24040720230503484
|
04/07/2023
|
SAFIYA.A.M
|
1613010003WL021005
|
SAFIYA.A.M
|
00415
|
SBIN0070594
|
879
|
879
|
Processed
|
13/07/2023
|
|
3376058831
|
|
MRS SAFIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-003-007/4573
(Poruvazhy)
|
1613010003NRG24040720230503485
|
04/07/2023
|
Janaki kutty
|
1613010003WL021005
|
Janaki kutty
|
00415
|
SBIN0070594
|
879
|
879
|
Processed
|
13/07/2023
|
|
3376058863
|
|
MRS JANAKI KUTTY
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-003-007/4576
(Poruvazhy)
|
1613010003NRG24040720230503486
|
04/07/2023
|
RASHEEDA BEEVI
|
1613010003WL021005
|
RASHEEDA BEEVI
|
00415
|
SBIN0070594
|
879
|
879
|
Processed
|
13/07/2023
|
|
3376058815
|
|
MRS RASHEEDA BEEVI ALIAS RASIA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-003-007/4576
(Poruvazhy)
|
1613010003NRG24040720230503487
|
04/07/2023
|
Sulaiman Rowther
|
1613010003WL021005
|
Sulaiman Rowther
|
00415
|
SBIN0070594
|
879
|
879
|
Processed
|
13/07/2023
|
|
3376058858
|
|
MR SULAIMAN ROWTHER ROWTHER
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-003-007/4583
(Poruvazhy)
|
1613010003NRG24040720230503488
|
04/07/2023
|
Sadanandan
|
1613010003WL021005
|
Sadanandan
|
00415
|
SBIN0070594
|
879
|
879
|
Processed
|
13/07/2023
|
|
3376058860
|
|
MR SADANANDAN SADANANDAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-003-007/4585
(Poruvazhy)
|
1613010003NRG24040720230503489
|
04/07/2023
|
Shaji.s
|
1613010003WL021005
|
Shaji.s
|
00415
|
SBIN0070594
|
293
|
293
|
Processed
|
13/07/2023
|
|
3376058855
|
|
MR SHAJI H
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-003-007/4588
(Poruvazhy)
|
1613010003NRG24040720230503492
|
04/07/2023
|
PRABAKARAN
|
1613010003WL021005
|
PRABAKARAN
|
00415
|
SBIN0070594
|
879
|
879
|
Processed
|
13/07/2023
|
|
3376058824
|
|
MR G PRABHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-003-007/4588
(Poruvazhy)
|
1613010003NRG24040720230503491
|
04/07/2023
|
RAMANI
|
1613010003WL021005
|
RAMANI
|
00415
|
SBIN0070594
|
879
|
879
|
Processed
|
13/07/2023
|
|
3376058830
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-003-007/4603
(Poruvazhy)
|
1613010003NRG24040720230503494
|
04/07/2023
|
Sobhana A
|
1613010003WL021005
|
Sobhana A
|
00415
|
SBIN0070594
|
879
|
879
|
Processed
|
13/07/2023
|
|
3376058850
|
|
MRS SOBHANA A
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-003-007/4611
(Poruvazhy)
|
1613010003NRG24040720230503497
|
04/07/2023
|
SUDHARMA S
|
1613010003WL021005
|
SUDHARMA S
|
00415
|
SBIN0070594
|
586
|
586
|
Processed
|
13/07/2023
|
|
3376058808
|
|
MRS SUDHARMA S
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-003-007/5392
(Poruvazhy)
|
1613010003NRG24040720230503500
|
04/07/2023
|
Somarajan
|
1613010003WL021005
|
Somarajan
|
00415
|
SBIN0070594
|
879
|
879
|
Processed
|
13/07/2023
|
|
3376058852
|
|
MR SOMARAJAN SOMARAJAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-003-007/5402
(Poruvazhy)
|
1613010003NRG24040720230503502
|
04/07/2023
|
Rajan
|
1613010003WL021005
|
Rajan
|
00415
|
SBIN0070594
|
879
|
879
|
Processed
|
13/07/2023
|
|
3376058864
|
|
MR RAJAN RAJAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-003-008/1422
(Poruvazhy)
|
1613010003NRG24040720230503509
|
04/07/2023
|
THILAKA
|
1613010003WL021005
|
THILAKA
|
00415
|
SBIN0070594
|
879
|
879
|
Processed
|
13/07/2023
|
|
3376058836
|
|
MRS THILAKA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-003-008/1433
(Poruvazhy)
|
1613010003NRG24040720230503510
|
04/07/2023
|
Fathima beevi
|
1613010003WL021005
|
Fathima beevi
|
00415
|
SBIN0070594
|
879
|
879
|
Processed
|
13/07/2023
|
|
3376058829
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-003-008/4801
(Poruvazhy)
|
1613010003NRG24040720230503511
|
04/07/2023
|
remadevi
|
1613010003WL021005
|
remadevi
|
00415
|
SBIN0070594
|
879
|
879
|
Processed
|
13/07/2023
|
|
3376058845
|
|
REMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Sasthamkotta
|
KL-13-010-003-008/4836
(Poruvazhy)
|
1613010003NRG24040720230503512
|
04/07/2023
|
sobhanakumari k
|
1613010003WL021005
|
sobhanakumari k
|
00415
|
SBIN0070594
|
293
|
293
|
Processed
|
13/07/2023
|
|
3376058857
|
|
MRS SOBHANAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43950
|
43950
|
|
|
|
|
|
|
|
|
74
|
Sasthamkotta
|
KL-13-010-003-007/5651
(Poruvazhy)
|
1613010003NRG24040720230503504
|
04/07/2023
|
ASWATHY R
|
1613010003WL021005
|
ASWATHY R
|
00657
|
KLGB0040314
|
586
|
586
|
Processed
|
13/07/2023
|
|
3376058806
|
|
ASWATHY R
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Sasthamkotta
|
KL-13-010-003-007/5790
(Poruvazhy)
|
1613010003NRG24040720230503505
|
04/07/2023
|
RAJI RV
|
1613010003WL021005
|
RAJI RV
|
00657
|
KLGB0040314
|
879
|
879
|
Processed
|
13/07/2023
|
|
3376058805
|
|
RAJI RV
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1465
|
1465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55084
|
55084
|
|
|
|
|
|
|
|