|
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)
|
1613010004NRG24030220241988079
|
05/02/2024
|
LIZY
|
1613010004WL087657
|
LIZY
|
00078
|
CNRB0014504
|
660
|
660
|
Processed
|
25/03/2024
|
|
2151405618
|
|
LIZZY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-008/1366
(Sasthamcotta)
|
1613010004NRG24030220241988040
|
05/02/2024
|
Omana P
|
1613010004WL087657
|
Omana P
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151405584
|
|
Mrs. OMANA P
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-008/1375
(Sasthamcotta)
|
1613010004NRG24030220241988044
|
05/02/2024
|
THAMPI S
|
1613010004WL087657
|
THAMPI S
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151405606
|
|
Mr. THAMPI S
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-008/2059
(Sasthamcotta)
|
1613010004NRG24030220241988049
|
05/02/2024
|
DEVAKI K
|
1613010004WL087657
|
DEVAKI K
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151405597
|
|
Mrs. Devaki K
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-008/324
(Sasthamcotta)
|
1613010004NRG24030220241988056
|
05/02/2024
|
I C babu
|
1613010004WL087657
|
I C babu
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151405578
|
|
Mr. I.C Babu.
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-008/4465
(Sasthamcotta)
|
1613010004NRG24030220241988065
|
05/02/2024
|
Santha S
|
1613010004WL087657
|
Santha S
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151405579
|
|
Mrs. Santha S
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-008/6535
(Sasthamcotta)
|
1613010004NRG24030220241988080
|
05/02/2024
|
JAYAKUMAR
|
1613010004WL087657
|
JAYAKUMAR
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
25/03/2024
|
|
2151405641
|
|
Mr. JAYA KUMAR . P
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-008/6768
(Sasthamcotta)
|
1613010004NRG24030220241988082
|
05/02/2024
|
Syamala
|
1613010004WL087657
|
Syamala
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
25/03/2024
|
|
2151405624
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-008/6811
(Sasthamcotta)
|
1613010004NRG24030220241988083
|
05/02/2024
|
Rosamma
|
1613010004WL087657
|
Rosamma
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151405622
|
|
Mrs. Rosamma
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-006/1780
(Sasthamcotta)
|
1613010004NRG24030220241988089
|
05/02/2024
|
Omana M
|
1613010004WL087657
|
Omana M
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
25/03/2024
|
|
2151405621
|
|
Mrs. OMANA M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-004-007/1145
(Sasthamcotta)
|
1613010004NRG24030220241988026
|
05/02/2024
|
SHEEJA.R
|
1613010004WL087657
|
SHEEJA.R
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
25/03/2024
|
|
2151405593
|
|
Mrs. SHEEJA. R
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-008/1024
(Sasthamcotta)
|
1613010004NRG24030220241988028
|
05/02/2024
|
VIJALI.V
|
1613010004WL087657
|
VIJALI.V
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151405590
|
|
Mrs. VIJALA. V.
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-008/1038
(Sasthamcotta)
|
1613010004NRG24030220241988029
|
05/02/2024
|
BINDHU .T
|
1613010004WL087657
|
BINDHU .T
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
25/03/2024
|
|
2151405589
|
|
Mrs. BINDHU T
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-008/1045
(Sasthamcotta)
|
1613010004NRG24030220241988030
|
05/02/2024
|
VALSALAAMMA.T
|
1613010004WL087657
|
VALSALAAMMA.T
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151405588
|
|
VALSALAYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-008/1047
(Sasthamcotta)
|
1613010004NRG24030220241988031
|
05/02/2024
|
GRACY.P
|
1613010004WL087657
|
GRACY.P
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
25/03/2024
|
|
2151405595
|
|
Mrs. GRACY. .P.
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-008/1048
(Sasthamcotta)
|
1613010004NRG24030220241988032
|
05/02/2024
|
SREELATHA
|
1613010004WL087657
|
SREELATHA
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151405586
|
|
Mrs. Sreelatha .
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-008/1051
(Sasthamcotta)
|
1613010004NRG24030220241988033
|
05/02/2024
|
RAJI.T
|
1613010004WL087657
|
RAJI.T
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151405587
|
|
Mrs. RAJI T
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-008/1279
(Sasthamcotta)
|
1613010004NRG24030220241988035
|
05/02/2024
|
C.S SASIPRABHA
|
1613010004WL087657
|
C.S SASIPRABHA
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151405623
|
|
Mrs. Sasi Prabha
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-008/1284
(Sasthamcotta)
|
1613010004NRG24030220241988036
|
05/02/2024
|
B.PONNAMMA AMMA
|
1613010004WL087657
|
B.PONNAMMA AMMA
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151405620
|
|
Mrs. B PONNAMMA AMMA
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-008/1340
(Sasthamcotta)
|
1613010004NRG24030220241988037
|
05/02/2024
|
BINDU.R
|
1613010004WL087657
|
BINDU.R
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
25/03/2024
|
|
2151405604
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-008/1342
(Sasthamcotta)
|
1613010004NRG24030220241988038
|
05/02/2024
|
BIJI REJI
|
1613010004WL087657
|
BIJI REJI
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
25/03/2024
|
|
2151405581
|
|
Mrs. Biju
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-008/1347
(Sasthamcotta)
|
1613010004NRG24030220241988039
|
05/02/2024
|
Sumangala S
|
1613010004WL087657
|
Sumangala S
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
25/03/2024
|
|
2151405592
|
|
Mrs. Sumangala P S
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-008/1368
(Sasthamcotta)
|
1613010004NRG24030220241988041
|
05/02/2024
|
ELSIKUTTY.L
|
1613010004WL087657
|
ELSIKUTTY.L
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151405603
|
|
MRS ELCY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-008/1374
(Sasthamcotta)
|
1613010004NRG24030220241988043
|
05/02/2024
|
LIJI SAJI
|
1613010004WL087657
|
LIJI SAJI
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
25/03/2024
|
|
2151405608
|
|
Mrs. Liji Saji SAJI
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-008/1479
(Sasthamcotta)
|
1613010004NRG24030220241988046
|
05/02/2024
|
Geetha.V
|
1613010004WL087657
|
Geetha.V
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
25/03/2024
|
|
2151405605
|
|
Mrs. Geetha V. V
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-008/1680
(Sasthamcotta)
|
1613010004NRG24030220241988048
|
05/02/2024
|
LEELAMMA
|
1613010004WL087657
|
LEELAMMA
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
25/03/2024
|
|
2151405580
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-008/3063
(Sasthamcotta)
|
1613010004NRG24030220241988051
|
05/02/2024
|
S.KUNJIKRISHNAPILLAI
|
1613010004WL087657
|
S.KUNJIKRISHNAPILLAI
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151405626
|
|
Mrs. S KUNJIKRISHNAPILLAi
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-008/318
(Sasthamcotta)
|
1613010004NRG24030220241988052
|
05/02/2024
|
RAJALEKHA.L
|
1613010004WL087657
|
RAJALEKHA.L
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151405585
|
|
Mrs. Rajalekha L
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-008/320
(Sasthamcotta)
|
1613010004NRG24030220241988053
|
05/02/2024
|
CHINNAMMA.Y
|
1613010004WL087657
|
CHINNAMMA.Y
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
25/03/2024
|
|
2151405601
|
|
Mrs. Y CHINNAMMARAJU
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-008/321
(Sasthamcotta)
|
1613010004NRG24030220241988054
|
05/02/2024
|
SUJIMOL.S
|
1613010004WL087657
|
SUJIMOL.S
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151405583
|
|
Mrs. Sujimol S S
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-008/323
(Sasthamcotta)
|
1613010004NRG24030220241988055
|
05/02/2024
|
SANTHAMMA S
|
1613010004WL087657
|
SANTHAMMA S
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151405629
|
|
Mrs. SANTHAMMA S
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-008/327
(Sasthamcotta)
|
1613010004NRG24030220241988057
|
05/02/2024
|
MARIYAMMA
|
1613010004WL087657
|
MARIYAMMA
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151405602
|
|
Mrs. Mariyamma Biju MARIYAMMA
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-008/347
(Sasthamcotta)
|
1613010004NRG24030220241988058
|
05/02/2024
|
KUNJUKUNJAMMA
|
1613010004WL087657
|
KUNJUKUNJAMMA
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151405600
|
|
Mrs. P KUNJUKUNJAMMA
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-008/349
(Sasthamcotta)
|
1613010004NRG24030220241988059
|
05/02/2024
|
S.RENUKA
|
1613010004WL087657
|
S.RENUKA
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151405599
|
|
Mrs. RENUKA S
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-008/354
(Sasthamcotta)
|
1613010004NRG24030220241988060
|
05/02/2024
|
AMBILI.J
|
1613010004WL087657
|
AMBILI.J
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151405591
|
|
Mrs. Ambili J J
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-008/3710
(Sasthamcotta)
|
1613010004NRG24030220241988061
|
05/02/2024
|
TANKAMANI AMMA
|
1613010004WL087657
|
TANKAMANI AMMA
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
25/03/2024
|
|
2151405627
|
|
Mrs. Thankamani Amma L.
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-008/3910
(Sasthamcotta)
|
1613010004NRG24030220241988062
|
05/02/2024
|
ROHINI AMMA.K
|
1613010004WL087657
|
ROHINI AMMA.K
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151405598
|
|
ROHINIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-008/4038
(Sasthamcotta)
|
1613010004NRG24030220241988063
|
05/02/2024
|
G.PRASANNAKUMARIYAMMA
|
1613010004WL087657
|
G.PRASANNAKUMARIYAMMA
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151405625
|
|
Mrs. G PRASANNAKUMARIYAMMA
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-008/4415
(Sasthamcotta)
|
1613010004NRG24030220241988064
|
05/02/2024
|
Anitha
|
1613010004WL087657
|
Anitha
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
25/03/2024
|
|
2151405628
|
|
Mrs. Anitha
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-008/4466
(Sasthamcotta)
|
1613010004NRG24030220241988066
|
05/02/2024
|
Sasikala
|
1613010004WL087657
|
Sasikala
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151405582
|
|
Mrs. A SASIKALA
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-008/4500
(Sasthamcotta)
|
1613010004NRG24030220241988067
|
05/02/2024
|
Premeela kumari K
|
1613010004WL087657
|
Premeela kumari K
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
25/03/2024
|
|
2151405631
|
|
Ms. Prameela Kumari K.
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-004-008/4515
(Sasthamcotta)
|
1613010004NRG24030220241988068
|
05/02/2024
|
Ammini
|
1613010004WL087657
|
Ammini
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151405607
|
|
Mrs. AMMINI K
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-004-008/5183
(Sasthamcotta)
|
1613010004NRG24030220241988072
|
05/02/2024
|
LEKSHMI KUTTY AMMA
|
1613010004WL087657
|
LEKSHMI KUTTY AMMA
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
25/03/2024
|
|
2151405594
|
|
Mrs. LEKSHMIKUTTY AMMA.
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-004-008/6120
(Sasthamcotta)
|
1613010004NRG24030220241988077
|
05/02/2024
|
Usha P
|
1613010004WL087657
|
Usha P
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151405630
|
|
USHA P
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-004-008/6350
(Sasthamcotta)
|
1613010004NRG24030220241988078
|
05/02/2024
|
Rincymol
|
1613010004WL087657
|
Rincymol
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
25/03/2024
|
|
2151405632
|
|
MRS RINCY SV
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-004-008/7523
(Sasthamcotta)
|
1613010004NRG24030220241988086
|
05/02/2024
|
SANTHA T
|
1613010004WL087657
|
SANTHA T
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
25/03/2024
|
|
2151405596
|
|
Mrs. Santha T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29700
|
29700
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-004-007/3684
(Sasthamcotta)
|
1613010004NRG24030220241988027
|
05/02/2024
|
JAYANTHI
|
1613010004WL087657
|
JAYANTHI
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151405615
|
|
Mrs. jayanthi
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-004-008/1494
(Sasthamcotta)
|
1613010004NRG24030220241988047
|
05/02/2024
|
SAHADEVAN PILLAI
|
1613010004WL087657
|
SAHADEVAN PILLAI
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151405610
|
|
MR SAHADEVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-004-008/2120
(Sasthamcotta)
|
1613010004NRG24030220241988050
|
05/02/2024
|
Leelamma Joy
|
1613010004WL087657
|
Leelamma Joy
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151405614
|
|
MRS LEELAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-004-008/5000
(Sasthamcotta)
|
1613010004NRG24030220241988071
|
05/02/2024
|
RADHAMANY AMMA
|
1613010004WL087657
|
RADHAMANY AMMA
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151405612
|
|
MS RADHAMANY AMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-004-008/6766
(Sasthamcotta)
|
1613010004NRG24030220241988081
|
05/02/2024
|
Rosamma
|
1613010004WL087657
|
Rosamma
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
25/03/2024
|
|
2151405637
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-004-008/7203
(Sasthamcotta)
|
1613010004NRG24030220241988085
|
05/02/2024
|
JAGADAMMA
|
1613010004WL087657
|
JAGADAMMA
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
25/03/2024
|
|
2151405609
|
|
MRS JAGADHAMMA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-004-008/5190
(Sasthamcotta)
|
1613010004NRG24030220241988073
|
05/02/2024
|
SARASWATHY AMMA
|
1613010004WL087657
|
SARASWATHY AMMA
|
00415
|
SBIN0014246
|
660
|
660
|
Processed
|
25/03/2024
|
|
2151405611
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-004-008/5321
(Sasthamcotta)
|
1613010004NRG24030220241988074
|
05/02/2024
|
BIJI S
|
1613010004WL087657
|
BIJI S
|
00415
|
SBIN0014246
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151405613
|
|
MRS BIJI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-004-008/1373
(Sasthamcotta)
|
1613010004NRG24030220241988042
|
05/02/2024
|
SHEEBA REJI
|
1613010004WL087657
|
SHEEBA REJI
|
00415
|
SBIN0070326
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151405638
|
|
MRS SHEEBA REJI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-004-008/7577
(Sasthamcotta)
|
1613010004NRG24030220241988087
|
05/02/2024
|
RAJU ABRAHAM
|
1613010004WL087657
|
RAJU ABRAHAM
|
00415
|
SBIN0070326
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151405634
|
|
MR RAJU ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-004-008/7877
(Sasthamcotta)
|
1613010004NRG24030220241988088
|
05/02/2024
|
THOMAS D
|
1613010004WL087657
|
THOMAS D
|
00415
|
SBIN0070326
|
330
|
330
|
Processed
|
25/03/2024
|
|
2151405619
|
|
MR THOMAS D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-004-008/1278
(Sasthamcotta)
|
1613010004NRG24030220241988034
|
05/02/2024
|
INDIRADEVI.S
|
1613010004WL087657
|
INDIRADEVI.S
|
00415
|
SBIN0070450
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151405633
|
|
MRS INDIRA DEVI S
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-004-008/6901
(Sasthamcotta)
|
1613010004NRG24030220241988084
|
05/02/2024
|
KUTTAPPAN
|
1613010004WL087657
|
KUTTAPPAN
|
00415
|
SBIN0070450
|
330
|
330
|
Processed
|
25/03/2024
|
|
2151405635
|
|
MR KUTTAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-004-008/1379
(Sasthamcotta)
|
1613010004NRG24030220241988045
|
05/02/2024
|
SEETHA.Y
|
1613010004WL087657
|
SEETHA.Y
|
00415
|
SBIN0071067
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151405636
|
|
MRS SEETHA Y
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-004-008/4806
(Sasthamcotta)
|
1613010004NRG24030220241988069
|
05/02/2024
|
Asha O
|
1613010004WL087657
|
Asha O
|
00415
|
SBIN0071067
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151405639
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Sasthamkotta
|
KL-13-010-004-008/4816
(Sasthamcotta)
|
1613010004NRG24030220241988070
|
05/02/2024
|
Sobharajan
|
1613010004WL087657
|
Sobharajan
|
00415
|
SBIN0071067
|
330
|
330
|
Processed
|
25/03/2024
|
|
2151405640
|
|
MRS SOBHA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
63
|
Sasthamkotta
|
KL-13-010-004-008/5996
(Sasthamcotta)
|
1613010004NRG24030220241988075
|
05/02/2024
|
SINDHU V
|
1613010004WL087657
|
SINDHU V
|
00657
|
KLGB0040639
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151405616
|
|
SINDHU V
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Sasthamkotta
|
KL-13-010-004-008/6073
(Sasthamcotta)
|
1613010004NRG24030220241988076
|
05/02/2024
|
ANCHUMOL R
|
1613010004WL087657
|
ANCHUMOL R
|
00657
|
KLGB0040639
|
660
|
660
|
Processed
|
25/03/2024
|
|
2151405617
|
|
ANCHUMOL R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52470
|
52470
|
|
|
|
|
|
|
|