|
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)
|
1613010003NRG24240620230431063
|
24/06/2023
|
Nadarajan
|
1613010003WL017983
|
Nadarajan
|
00078
|
CNRB0001024
|
1088
|
1088
|
Processed
|
30/06/2023
|
|
2865546457
|
|
NADARAJAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-007/1231
(Poruvazhy)
|
1613010003NRG24240620230431002
|
24/06/2023
|
REMA
|
1613010003WL017983
|
REMA
|
00415
|
SBIN0011924
|
816
|
816
|
Processed
|
30/06/2023
|
|
2865546468
|
|
REMA T
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-007/1330
(Poruvazhy)
|
1613010003NRG24240620230431040
|
24/06/2023
|
THANKAMANI
|
1613010003WL017983
|
THANKAMANI
|
00415
|
SBIN0011924
|
1088
|
1088
|
Processed
|
30/06/2023
|
|
2865546464
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-007/4585
(Poruvazhy)
|
1613010003NRG24240620230431059
|
24/06/2023
|
Pathumuthu
|
1613010003WL017983
|
Pathumuthu
|
00415
|
SBIN0011924
|
1088
|
1088
|
Processed
|
30/06/2023
|
|
2865546469
|
|
MRS PATHUMUTHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-007/4587
(Poruvazhy)
|
1613010003NRG24240620230431060
|
24/06/2023
|
Soulath
|
1613010003WL017983
|
Soulath
|
00415
|
SBIN0011924
|
1360
|
1360
|
Processed
|
30/06/2023
|
|
2865546470
|
|
MRS SOULATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-007/4604
(Poruvazhy)
|
1613010003NRG24240620230431065
|
24/06/2023
|
Sudharma
|
1613010003WL017983
|
Sudharma
|
00415
|
SBIN0011924
|
1360
|
1360
|
Processed
|
30/06/2023
|
|
2865546461
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-007/4606
(Poruvazhy)
|
1613010003NRG24240620230431066
|
24/06/2023
|
Bindhu kumari
|
1613010003WL017983
|
Bindhu kumari
|
00415
|
SBIN0011924
|
544
|
544
|
Processed
|
30/06/2023
|
|
2865546466
|
|
MRS BINDHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-007/4612
(Poruvazhy)
|
1613010003NRG24240620230431068
|
24/06/2023
|
SHYLAJA S
|
1613010003WL017983
|
SHYLAJA S
|
00415
|
SBIN0011924
|
1360
|
1360
|
Processed
|
30/06/2023
|
|
2865546462
|
|
MRS SHYLAJA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-007/4613
(Poruvazhy)
|
1613010003NRG24240620230431069
|
24/06/2023
|
THANKAMANI
|
1613010003WL017983
|
THANKAMANI
|
00415
|
SBIN0011924
|
1360
|
1360
|
Processed
|
30/06/2023
|
|
2865546460
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-007/5396
(Poruvazhy)
|
1613010003NRG24240620230431071
|
24/06/2023
|
Prasanna
|
1613010003WL017983
|
Prasanna
|
00415
|
SBIN0011924
|
1360
|
1360
|
Processed
|
30/06/2023
|
|
2865546463
|
|
Prasanna
|
DHANALAXMI BANK(607239)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-007/5402
(Poruvazhy)
|
1613010003NRG24240620230431073
|
24/06/2023
|
Radhamani
|
1613010003WL017983
|
Radhamani
|
00415
|
SBIN0011924
|
816
|
816
|
Processed
|
30/06/2023
|
|
2865546467
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-007/5791
(Poruvazhy)
|
1613010003NRG24240620230431076
|
24/06/2023
|
LEKHA
|
1613010003WL017983
|
LEKHA
|
00415
|
SBIN0011924
|
1088
|
1088
|
Processed
|
30/06/2023
|
|
2865546459
|
|
MR REGHU REGHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-007/6146
(Poruvazhy)
|
1613010003NRG24240620230431077
|
24/06/2023
|
LALITHA
|
1613010003WL017983
|
LALITHA
|
00415
|
SBIN0011924
|
1360
|
1360
|
Processed
|
30/06/2023
|
|
2865546458
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-007/6161
(Poruvazhy)
|
1613010003NRG24240620230431078
|
24/06/2023
|
SARASWATHY L
|
1613010003WL017983
|
SARASWATHY L
|
00415
|
SBIN0011924
|
1360
|
1360
|
Processed
|
30/06/2023
|
|
2865546465
|
|
MRS SARASWATHY L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14960
|
14960
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-003-007/1229
(Poruvazhy)
|
1613010003NRG24240620230431001
|
24/06/2023
|
RASHEEDA
|
1613010003WL017983
|
RASHEEDA
|
00415
|
SBIN0070594
|
1360
|
1360
|
Processed
|
30/06/2023
|
|
2865546486
|
|
MRS RASHEEDA V
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-007/1233
(Poruvazhy)
|
1613010003NRG24240620230431003
|
24/06/2023
|
SUHRA BEEVI
|
1613010003WL017983
|
SUHRA BEEVI
|
00415
|
SBIN0070594
|
1360
|
1360
|
Processed
|
30/06/2023
|
|
2865546479
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-007/1234
(Poruvazhy)
|
1613010003NRG24240620230431004
|
24/06/2023
|
SIVAKALA.S
|
1613010003WL017983
|
SIVAKALA.S
|
00415
|
SBIN0070594
|
1360
|
1360
|
Processed
|
30/06/2023
|
|
2865546497
|
|
MRS SIVAKALA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-007/1236
(Poruvazhy)
|
1613010003NRG24240620230431005
|
24/06/2023
|
USHA B
|
1613010003WL017983
|
USHA B
|
00415
|
SBIN0070594
|
816
|
816
|
Processed
|
30/06/2023
|
|
2865546498
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-007/1237
(Poruvazhy)
|
1613010003NRG24240620230431006
|
24/06/2023
|
SUBHASHINI
|
1613010003WL017983
|
SUBHASHINI
|
00415
|
SBIN0070594
|
1360
|
1360
|
Processed
|
30/06/2023
|
|
2865546485
|
|
MRS SUBHASHINI G
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-007/1238
(Poruvazhy)
|
1613010003NRG24240620230431007
|
24/06/2023
|
HAFSA
|
1613010003WL017983
|
HAFSA
|
00415
|
SBIN0070594
|
1088
|
1088
|
Processed
|
30/06/2023
|
|
2865546499
|
|
MR HAFSA ARIFA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-007/1238
(Poruvazhy)
|
1613010003NRG24240620230431008
|
24/06/2023
|
SUBAIR M
|
1613010003WL017983
|
SUBAIR M
|
00415
|
SBIN0070594
|
1088
|
1088
|
Processed
|
30/06/2023
|
|
2865546472
|
|
MR ZUBAIR FAIZEE FAIZEE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-007/1240
(Poruvazhy)
|
1613010003NRG24240620230431009
|
24/06/2023
|
SHAHIRA BEEVI
|
1613010003WL017983
|
SHAHIRA BEEVI
|
00415
|
SBIN0070594
|
1360
|
1360
|
Processed
|
30/06/2023
|
|
2865546500
|
|
MRS SHAHIRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-007/1241
(Poruvazhy)
|
1613010003NRG24240620230431010
|
24/06/2023
|
MANI C
|
1613010003WL017983
|
MANI C
|
00415
|
SBIN0070594
|
1360
|
1360
|
Rejected
|
30/06/2023
|
|
2865546501
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-003-007/1242
(Poruvazhy)
|
1613010003NRG24240620230431011
|
24/06/2023
|
JAMEELATH
|
1613010003WL017983
|
JAMEELATH
|
00415
|
SBIN0070594
|
816
|
816
|
Processed
|
30/06/2023
|
|
2865546496
|
|
MRS JAMEELATH JAMEELATH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-007/1243
(Poruvazhy)
|
1613010003NRG24240620230431012
|
24/06/2023
|
LEKHA.T
|
1613010003WL017983
|
LEKHA.T
|
00415
|
SBIN0070594
|
1360
|
1360
|
Processed
|
30/06/2023
|
|
2865546490
|
|
MRS LEKHA T SANDHRALAYAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-007/1244
(Poruvazhy)
|
1613010003NRG24240620230431013
|
24/06/2023
|
SHYLAJA.S
|
1613010003WL017983
|
SHYLAJA.S
|
00415
|
SBIN0070594
|
1088
|
1088
|
Processed
|
30/06/2023
|
|
2865546480
|
|
MRS SHYLAJA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-007/1246
(Poruvazhy)
|
1613010003NRG24240620230431014
|
24/06/2023
|
SARITHA BIJU
|
1613010003WL017983
|
SARITHA BIJU
|
00415
|
SBIN0070594
|
1088
|
1088
|
Processed
|
30/06/2023
|
|
2865546492
|
|
MRS SARITHA BIJU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-007/1247
(Poruvazhy)
|
1613010003NRG24240620230431015
|
24/06/2023
|
MALLIKA
|
1613010003WL017983
|
MALLIKA
|
00415
|
SBIN0070594
|
1360
|
1360
|
Processed
|
30/06/2023
|
|
2865546478
|
|
MRS MALLIKA L
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-007/1249
(Poruvazhy)
|
1613010003NRG24240620230431016
|
24/06/2023
|
JASMI
|
1613010003WL017983
|
JASMI
|
00415
|
SBIN0070594
|
1360
|
1360
|
Processed
|
30/06/2023
|
|
2865546502
|
|
MR JASMI JASMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-007/1252
(Poruvazhy)
|
1613010003NRG24240620230431017
|
24/06/2023
|
RADHAMONY.P
|
1613010003WL017983
|
RADHAMONY.P
|
00415
|
SBIN0070594
|
1360
|
1360
|
Processed
|
30/06/2023
|
|
2865546483
|
|
MRS RADHAMONY P
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-007/1254
(Poruvazhy)
|
1613010003NRG24240620230431018
|
24/06/2023
|
ANITHA KUMARI
|
1613010003WL017983
|
ANITHA KUMARI
|
00415
|
SBIN0070594
|
544
|
544
|
Processed
|
30/06/2023
|
|
2865546503
|
|
MRS ANITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-007/1255-A
(Poruvazhy)
|
1613010003NRG24240620230431019
|
24/06/2023
|
JAYA.V
|
1613010003WL017983
|
JAYA.V
|
00415
|
SBIN0070594
|
1088
|
1088
|
Processed
|
30/06/2023
|
|
2865546504
|
|
MR JAYA V
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-007/1256
(Poruvazhy)
|
1613010003NRG24240620230431020
|
24/06/2023
|
SULOCHANA THANKAMMA
|
1613010003WL017983
|
SULOCHANA THANKAMMA
|
00415
|
SBIN0070594
|
1360
|
1360
|
Processed
|
30/06/2023
|
|
2865546505
|
|
MRS SULOCHANA THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-007/1257
(Poruvazhy)
|
1613010003NRG24240620230431021
|
24/06/2023
|
SUMA.S
|
1613010003WL017983
|
SUMA.S
|
00415
|
SBIN0070594
|
1360
|
1360
|
Processed
|
30/06/2023
|
|
2865546506
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-007/1258-A
(Poruvazhy)
|
1613010003NRG24240620230431022
|
24/06/2023
|
LATHA THULASY
|
1613010003WL017983
|
LATHA THULASY
|
00415
|
SBIN0070594
|
1088
|
1088
|
Processed
|
30/06/2023
|
|
2865546487
|
|
MRS LATHA THULASY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-007/1259
(Poruvazhy)
|
1613010003NRG24240620230431023
|
24/06/2023
|
UMAIMUTHE.M
|
1613010003WL017983
|
UMAIMUTHE.M
|
00415
|
SBIN0070594
|
1360
|
1360
|
Processed
|
30/06/2023
|
|
2865546507
|
|
MR UMAIMUTHE M
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-007/1261-A
(Poruvazhy)
|
1613010003NRG24240620230431024
|
24/06/2023
|
BHARGAVY
|
1613010003WL017983
|
BHARGAVY
|
00415
|
SBIN0070594
|
272
|
272
|
Processed
|
30/06/2023
|
|
2865546508
|
|
MRS BHARGAVY BHARGAVY
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-007/1262-A
(Poruvazhy)
|
1613010003NRG24240620230431025
|
24/06/2023
|
NADEERA NAZARUDEEN
|
1613010003WL017983
|
NADEERA NAZARUDEEN
|
00415
|
SBIN0070594
|
1360
|
1360
|
Processed
|
30/06/2023
|
|
2865546489
|
|
MRS NADEERA EBRAHIMKUTTY
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-007/1264
(Poruvazhy)
|
1613010003NRG24240620230431026
|
24/06/2023
|
SABEENA S
|
1613010003WL017983
|
SABEENA S
|
00415
|
SBIN0070594
|
1088
|
1088
|
Processed
|
30/06/2023
|
|
2865546509
|
|
MRS SABEENA S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-007/1265
(Poruvazhy)
|
1613010003NRG24240620230431027
|
24/06/2023
|
SHAMEENA
|
1613010003WL017983
|
SHAMEENA
|
00415
|
SBIN0070594
|
544
|
544
|
Processed
|
30/06/2023
|
|
2865546495
|
|
MRS SHEMI MOL R
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-007/1268
(Poruvazhy)
|
1613010003NRG24240620230431029
|
24/06/2023
|
K K Ramachandran
|
1613010003WL017983
|
K K Ramachandran
|
00415
|
SBIN0070594
|
816
|
816
|
Processed
|
30/06/2023
|
|
2865546494
|
|
MR RAMACHANDRAN K R
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-007/1268
(Poruvazhy)
|
1613010003NRG24240620230431028
|
24/06/2023
|
VALSALA CHANDRAN
|
1613010003WL017983
|
VALSALA CHANDRAN
|
00415
|
SBIN0070594
|
1088
|
1088
|
Processed
|
30/06/2023
|
|
2865546482
|
|
MRS VALSALA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-007/1277
(Poruvazhy)
|
1613010003NRG24240620230431030
|
24/06/2023
|
latha.c
|
1613010003WL017983
|
latha.c
|
00415
|
SBIN0070594
|
1088
|
1088
|
Processed
|
30/06/2023
|
|
2865546510
|
|
MRS LATHA C
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-007/1286
(Poruvazhy)
|
1613010003NRG24240620230431031
|
24/06/2023
|
Bindu R
|
1613010003WL017983
|
Bindu R
|
00415
|
SBIN0070594
|
1088
|
1088
|
Processed
|
30/06/2023
|
|
2865546511
|
|
MRS BINDU R
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-007/1289
(Poruvazhy)
|
1613010003NRG24240620230431032
|
24/06/2023
|
sreeletha
|
1613010003WL017983
|
sreeletha
|
00415
|
SBIN0070594
|
1088
|
1088
|
Processed
|
30/06/2023
|
|
2865546521
|
|
MRS SREELATHA V
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-007/1290
(Poruvazhy)
|
1613010003NRG24240620230431033
|
24/06/2023
|
HANEEFA RAWTHER
|
1613010003WL017983
|
HANEEFA RAWTHER
|
00415
|
SBIN0070594
|
1360
|
1360
|
Processed
|
30/06/2023
|
|
2865546534
|
|
MRS HANEEFA RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-007/1293
(Poruvazhy)
|
1613010003NRG24240620230431034
|
24/06/2023
|
haneefaravuthar
|
1613010003WL017983
|
haneefaravuthar
|
00415
|
SBIN0070594
|
1360
|
1360
|
Processed
|
30/06/2023
|
|
2865546529
|
|
MR HANEEFA RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-007/1293
(Poruvazhy)
|
1613010003NRG24240620230431035
|
24/06/2023
|
LAILA
|
1613010003WL017983
|
LAILA
|
00415
|
SBIN0070594
|
544
|
544
|
Processed
|
30/06/2023
|
|
2865546481
|
|
Mrs. Laila
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-007/1297
(Poruvazhy)
|
1613010003NRG24240620230431036
|
24/06/2023
|
Thankamma.M
|
1613010003WL017983
|
Thankamma.M
|
00415
|
SBIN0070594
|
272
|
272
|
Processed
|
30/06/2023
|
|
2865546491
|
|
THANKAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-007/1317
(Poruvazhy)
|
1613010003NRG24240620230431038
|
24/06/2023
|
Rathnavally
|
1613010003WL017983
|
Rathnavally
|
00415
|
SBIN0070594
|
1360
|
1360
|
Processed
|
30/06/2023
|
|
2865546512
|
|
MRS RETNAVALLY
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-007/1330
(Poruvazhy)
|
1613010003NRG24240620230431039
|
24/06/2023
|
soman
|
1613010003WL017983
|
soman
|
00415
|
SBIN0070594
|
1088
|
1088
|
Processed
|
30/06/2023
|
|
2865546528
|
|
MR SOMAN SOMAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-007/1336
(Poruvazhy)
|
1613010003NRG24240620230431041
|
24/06/2023
|
VASANTHA KUMARI
|
1613010003WL017983
|
VASANTHA KUMARI
|
00415
|
SBIN0070594
|
1360
|
1360
|
Processed
|
30/06/2023
|
|
2865546533
|
|
MRS VASANTHA KUMARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-003-007/1340
(Poruvazhy)
|
1613010003NRG24240620230431042
|
24/06/2023
|
RAJI RAJAN
|
1613010003WL017983
|
RAJI RAJAN
|
00415
|
SBIN0070594
|
1360
|
1360
|
Processed
|
30/06/2023
|
|
2865546476
|
|
MRS RAJI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-003-007/1343
(Poruvazhy)
|
1613010003NRG24240620230431043
|
24/06/2023
|
SUGANDHI MOL
|
1613010003WL017983
|
SUGANDHI MOL
|
00415
|
SBIN0070594
|
816
|
816
|
Processed
|
30/06/2023
|
|
2865546513
|
|
Mrs. Suganthi Mol C
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-003-007/1345
(Poruvazhy)
|
1613010003NRG24240620230431044
|
24/06/2023
|
Prasad
|
1613010003WL017983
|
Prasad
|
00415
|
SBIN0070594
|
1360
|
1360
|
Processed
|
30/06/2023
|
|
2865546471
|
|
MRS SUSEELA NALINI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-003-007/1361
(Poruvazhy)
|
1613010003NRG24240620230431045
|
24/06/2023
|
SAJITHABEEVI
|
1613010003WL017983
|
SAJITHABEEVI
|
00415
|
SBIN0070594
|
1360
|
1360
|
Processed
|
30/06/2023
|
|
2865546524
|
|
MRS SAJITHABEEVI K M
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-003-007/1364
(Poruvazhy)
|
1613010003NRG24240620230431047
|
24/06/2023
|
sudharmma
|
1613010003WL017983
|
sudharmma
|
00415
|
SBIN0070594
|
272
|
272
|
Processed
|
30/06/2023
|
|
2865546532
|
|
MRS SUDHARMMA S
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-003-007/1372
(Poruvazhy)
|
1613010003NRG24240620230431048
|
24/06/2023
|
raji
|
1613010003WL017983
|
raji
|
00415
|
SBIN0070594
|
1360
|
1360
|
Processed
|
30/06/2023
|
|
2865546488
|
|
MRS RAJI ANIL ALIAS RAJI T
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-003-007/1380
(Poruvazhy)
|
1613010003NRG24240620230431049
|
24/06/2023
|
AJITHAKUMARY.C
|
1613010003WL017983
|
AJITHAKUMARY.C
|
00415
|
SBIN0070594
|
1088
|
1088
|
Processed
|
30/06/2023
|
|
2865546514
|
|
MRS AJITHAKUMARY C
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-003-007/4505
(Poruvazhy)
|
1613010003NRG24240620230431050
|
24/06/2023
|
SINDHU G
|
1613010003WL017983
|
SINDHU G
|
00415
|
SBIN0070594
|
544
|
544
|
Processed
|
30/06/2023
|
|
2865546515
|
|
MRS SINDHU GOMATHY
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-003-007/4534
(Poruvazhy)
|
1613010003NRG24240620230431051
|
24/06/2023
|
AMBI R
|
1613010003WL017983
|
AMBI R
|
00415
|
SBIN0070594
|
1360
|
1360
|
Processed
|
30/06/2023
|
|
2865546516
|
|
MRS AMBI R
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-003-007/4565
(Poruvazhy)
|
1613010003NRG24240620230431052
|
24/06/2023
|
SAFIYA.A.M
|
1613010003WL017983
|
SAFIYA.A.M
|
00415
|
SBIN0070594
|
1360
|
1360
|
Processed
|
30/06/2023
|
|
2865546527
|
|
MRS SAFIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-003-007/4573
(Poruvazhy)
|
1613010003NRG24240620230431053
|
24/06/2023
|
Janaki kutty
|
1613010003WL017983
|
Janaki kutty
|
00415
|
SBIN0070594
|
1088
|
1088
|
Processed
|
30/06/2023
|
|
2865546526
|
|
MRS JANAKI KUTTY
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-003-007/4575
(Poruvazhy)
|
1613010003NRG24240620230431054
|
24/06/2023
|
sudhayamma
|
1613010003WL017983
|
sudhayamma
|
00415
|
SBIN0070594
|
544
|
544
|
Processed
|
30/06/2023
|
|
2865546525
|
|
MRS SUDHAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-003-007/4576
(Poruvazhy)
|
1613010003NRG24240620230431055
|
24/06/2023
|
RASHEEDA BEEVI
|
1613010003WL017983
|
RASHEEDA BEEVI
|
00415
|
SBIN0070594
|
1360
|
1360
|
Processed
|
30/06/2023
|
|
2865546484
|
|
MRS RASHEEDA BEEVI ALIAS RASIA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-003-007/4576
(Poruvazhy)
|
1613010003NRG24240620230431056
|
24/06/2023
|
Sulaiman Rowther
|
1613010003WL017983
|
Sulaiman Rowther
|
00415
|
SBIN0070594
|
1360
|
1360
|
Processed
|
30/06/2023
|
|
2865546536
|
|
MR SULAIMAN ROWTHER ROWTHER
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-003-007/4583
(Poruvazhy)
|
1613010003NRG24240620230431057
|
24/06/2023
|
Sadanandan
|
1613010003WL017983
|
Sadanandan
|
00415
|
SBIN0070594
|
1360
|
1360
|
Processed
|
30/06/2023
|
|
2865546523
|
|
MR SADANANDAN SADANANDAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-003-007/4585
(Poruvazhy)
|
1613010003NRG24240620230431058
|
24/06/2023
|
Shaji.s
|
1613010003WL017983
|
Shaji.s
|
00415
|
SBIN0070594
|
816
|
816
|
Processed
|
30/06/2023
|
|
2865546522
|
|
MR SHAJI H
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-003-007/4588
(Poruvazhy)
|
1613010003NRG24240620230431062
|
24/06/2023
|
PRABAKARAN
|
1613010003WL017983
|
PRABAKARAN
|
00415
|
SBIN0070594
|
1360
|
1360
|
Processed
|
30/06/2023
|
|
2865546493
|
|
MR G PRABHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-003-007/4588
(Poruvazhy)
|
1613010003NRG24240620230431061
|
24/06/2023
|
RAMANI
|
1613010003WL017983
|
RAMANI
|
00415
|
SBIN0070594
|
1360
|
1360
|
Processed
|
30/06/2023
|
|
2865546530
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-003-007/4603
(Poruvazhy)
|
1613010003NRG24240620230431064
|
24/06/2023
|
Sobhana A
|
1613010003WL017983
|
Sobhana A
|
00415
|
SBIN0070594
|
1360
|
1360
|
Processed
|
30/06/2023
|
|
2865546531
|
|
MRS SOBHANA A
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-003-007/4611
(Poruvazhy)
|
1613010003NRG24240620230431067
|
24/06/2023
|
SUDHARMA S
|
1613010003WL017983
|
SUDHARMA S
|
00415
|
SBIN0070594
|
1360
|
1360
|
Processed
|
30/06/2023
|
|
2865546477
|
|
MRS SUDHARMA S
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-003-007/5392
(Poruvazhy)
|
1613010003NRG24240620230431070
|
24/06/2023
|
Somarajan
|
1613010003WL017983
|
Somarajan
|
00415
|
SBIN0070594
|
1360
|
1360
|
Processed
|
30/06/2023
|
|
2865546535
|
|
MR SOMARAJAN SOMARAJAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sasthamkotta
|
KL-13-010-003-007/5402
(Poruvazhy)
|
1613010003NRG24240620230431072
|
24/06/2023
|
Rajan
|
1613010003WL017983
|
Rajan
|
00415
|
SBIN0070594
|
1360
|
1360
|
Processed
|
30/06/2023
|
|
2865546537
|
|
MR RAJAN RAJAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sasthamkotta
|
KL-13-010-003-008/1422
(Poruvazhy)
|
1613010003NRG24240620230431079
|
24/06/2023
|
THILAKA
|
1613010003WL017983
|
THILAKA
|
00415
|
SBIN0070594
|
1360
|
1360
|
Processed
|
30/06/2023
|
|
2865546517
|
|
MRS THILAKA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sasthamkotta
|
KL-13-010-003-008/1433
(Poruvazhy)
|
1613010003NRG24240620230431080
|
24/06/2023
|
Fathima beevi
|
1613010003WL017983
|
Fathima beevi
|
00415
|
SBIN0070594
|
1360
|
1360
|
Processed
|
30/06/2023
|
|
2865546518
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sasthamkotta
|
KL-13-010-003-008/4801
(Poruvazhy)
|
1613010003NRG24240620230431081
|
24/06/2023
|
remadevi
|
1613010003WL017983
|
remadevi
|
00415
|
SBIN0070594
|
1088
|
1088
|
Processed
|
30/06/2023
|
|
2865546519
|
|
REMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Sasthamkotta
|
KL-13-010-003-008/4836
(Poruvazhy)
|
1613010003NRG24240620230431082
|
24/06/2023
|
sobhanakumari k
|
1613010003WL017983
|
sobhanakumari k
|
00415
|
SBIN0070594
|
816
|
816
|
Processed
|
30/06/2023
|
|
2865546520
|
|
MRS SOBHANAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72352
|
72352
|
|
|
|
|
|
|
|
|
79
|
Sasthamkotta
|
KL-13-010-003-007/1307
(Poruvazhy)
|
1613010003NRG24240620230431037
|
24/06/2023
|
SHAILAJA S
|
1613010003WL017983
|
SHAILAJA S
|
00657
|
KLGB0040314
|
272
|
272
|
Processed
|
30/06/2023
|
|
2865546474
|
|
SHAILAJA S
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Sasthamkotta
|
KL-13-010-003-007/5651
(Poruvazhy)
|
1613010003NRG24240620230431074
|
24/06/2023
|
ASWATHY R
|
1613010003WL017983
|
ASWATHY R
|
00657
|
KLGB0040314
|
1360
|
1360
|
Processed
|
30/06/2023
|
|
2865546475
|
|
ASWATHY R
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Sasthamkotta
|
KL-13-010-003-007/5790
(Poruvazhy)
|
1613010003NRG24240620230431075
|
24/06/2023
|
RAJI RV
|
1613010003WL017983
|
RAJI RV
|
00657
|
KLGB0040314
|
1360
|
1360
|
Processed
|
30/06/2023
|
|
2865546473
|
|
RAJI RV
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91392
|
91392
|
|
|
|
|
|
|
|