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)
|
1613010003NRG24100520230145351
|
10/05/2023
|
Nadarajan
|
1613010003WL005969
|
Nadarajan
|
00078
|
CNRB0001024
|
610
|
610
|
Processed
|
20/05/2023
|
|
1750165539
|
|
NADARAJAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-007/6080 (Poruvazhy)
|
1613010003NRG24100520230145366
|
10/05/2023
|
SOUMYA
|
1613010003WL005969
|
SOUMYA
|
00127
|
FDRL0002040
|
305
|
305
|
Processed
|
20/05/2023
|
|
1750165542
|
|
SOUMYA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305
|
305
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-007/1330 (Poruvazhy)
|
1613010003NRG24100520230145328
|
10/05/2023
|
THANKAMANI
|
1613010003WL005969
|
THANKAMANI
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
20/05/2023
|
|
1750165548
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
4
|
Sasthamkotta
|
KL-13-010-003-007/4585 (Poruvazhy)
|
1613010003NRG24100520230145347
|
10/05/2023
|
Pathumuthu
|
1613010003WL005969
|
Pathumuthu
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
20/05/2023
|
|
1750165550
|
|
MRS PATHUMUTHU
|
STATE BANK OF INDIA(508548)
|
5
|
Sasthamkotta
|
KL-13-010-003-007/4587 (Poruvazhy)
|
1613010003NRG24100520230145348
|
10/05/2023
|
Soulath
|
1613010003WL005969
|
Soulath
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
20/05/2023
|
|
1750165551
|
|
MRS SOULATH
|
STATE BANK OF INDIA(508548)
|
6
|
Sasthamkotta
|
KL-13-010-003-007/4597 (Poruvazhy)
|
1613010003NRG24100520230145352
|
10/05/2023
|
Pushpavally
|
1613010003WL005969
|
Pushpavally
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
20/05/2023
|
|
1750165545
|
|
MRS PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
7
|
Sasthamkotta
|
KL-13-010-003-007/4604 (Poruvazhy)
|
1613010003NRG24100520230145354
|
10/05/2023
|
Sudharma
|
1613010003WL005969
|
Sudharma
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
20/05/2023
|
|
1750165544
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
8
|
Sasthamkotta
|
KL-13-010-003-007/4612 (Poruvazhy)
|
1613010003NRG24100520230145356
|
10/05/2023
|
SHYLAJA S
|
1613010003WL005969
|
SHYLAJA S
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
20/05/2023
|
|
1750165546
|
|
MRS SHYLAJA S
|
STATE BANK OF INDIA(508548)
|
9
|
Sasthamkotta
|
KL-13-010-003-007/4613 (Poruvazhy)
|
1613010003NRG24100520230145357
|
10/05/2023
|
THANKAMANI
|
1613010003WL005969
|
THANKAMANI
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
20/05/2023
|
|
1750165543
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
10
|
Sasthamkotta
|
KL-13-010-003-007/5396 (Poruvazhy)
|
1613010003NRG24100520230145359
|
10/05/2023
|
Prasanna
|
1613010003WL005969
|
Prasanna
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
20/05/2023
|
|
1750165547
|
|
Prasanna
|
DHANALAXMI BANK(607239)
|
11
|
Sasthamkotta
|
KL-13-010-003-007/5791 (Poruvazhy)
|
1613010003NRG24100520230145364
|
10/05/2023
|
LEKHA
|
1613010003WL005969
|
LEKHA
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
20/05/2023
|
|
1750165541
|
|
MR REGHU REGHU
|
STATE BANK OF INDIA(508548)
|
12
|
Sasthamkotta
|
KL-13-010-003-007/6146 (Poruvazhy)
|
1613010003NRG24100520230145367
|
10/05/2023
|
LALITHA
|
1613010003WL005969
|
LALITHA
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
20/05/2023
|
|
1750165540
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
13
|
Sasthamkotta
|
KL-13-010-003-007/6161 (Poruvazhy)
|
1613010003NRG24100520230145368
|
10/05/2023
|
SARASWATHY L
|
1613010003WL005969
|
SARASWATHY L
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
20/05/2023
|
|
1750165549
|
|
MRS SARASWATHY L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-003-007/1311 (Poruvazhy)
|
1613010003NRG24100520230145324
|
10/05/2023
|
Beena.k.K
|
1613010003WL005969
|
Beena.k.K
|
00415
|
SBIN0070281
|
305
|
305
|
Processed
|
20/05/2023
|
|
1750165574
|
|
BEENA K K
|
KERALA GRAMIN BANK(607476)
|
15
|
Sasthamkotta
|
KL-13-010-003-007/5774 (Poruvazhy)
|
1613010003NRG24100520230145362
|
10/05/2023
|
INDIRA AMMA R
|
1613010003WL005969
|
INDIRA AMMA R
|
00415
|
SBIN0070281
|
305
|
305
|
Processed
|
20/05/2023
|
|
1750165575
|
|
INDIRA AMMA R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-003-007/1229 (Poruvazhy)
|
1613010003NRG24100520230145291
|
10/05/2023
|
RASHEEDA
|
1613010003WL005969
|
RASHEEDA
|
00415
|
SBIN0070594
|
915
|
915
|
Processed
|
20/05/2023
|
|
1750165573
|
|
MRS RASHEEDA V
|
STATE BANK OF INDIA(508548)
|
17
|
Sasthamkotta
|
KL-13-010-003-007/1233 (Poruvazhy)
|
1613010003NRG24100520230145292
|
10/05/2023
|
SUHRA BEEVI
|
1613010003WL005969
|
SUHRA BEEVI
|
00415
|
SBIN0070594
|
915
|
915
|
Processed
|
20/05/2023
|
|
1750165562
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
18
|
Sasthamkotta
|
KL-13-010-003-007/1234 (Poruvazhy)
|
1613010003NRG24100520230145293
|
10/05/2023
|
SIVAKALA.S
|
1613010003WL005969
|
SIVAKALA.S
|
00415
|
SBIN0070594
|
915
|
915
|
Processed
|
20/05/2023
|
|
1750165590
|
|
MRS SIVAKALA S
|
STATE BANK OF INDIA(508548)
|
19
|
Sasthamkotta
|
KL-13-010-003-007/1236 (Poruvazhy)
|
1613010003NRG24100520230145294
|
10/05/2023
|
USHA B
|
1613010003WL005969
|
USHA B
|
00415
|
SBIN0070594
|
915
|
915
|
Processed
|
20/05/2023
|
|
1750165589
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
20
|
Sasthamkotta
|
KL-13-010-003-007/1237 (Poruvazhy)
|
1613010003NRG24100520230145295
|
10/05/2023
|
SUBHASHINI
|
1613010003WL005969
|
SUBHASHINI
|
00415
|
SBIN0070594
|
915
|
915
|
Processed
|
20/05/2023
|
|
1750165571
|
|
MRS SUBHASHINI G
|
STATE BANK OF INDIA(508548)
|
21
|
Sasthamkotta
|
KL-13-010-003-007/1238 (Poruvazhy)
|
1613010003NRG24100520230145296
|
10/05/2023
|
HAFSA
|
1613010003WL005969
|
HAFSA
|
00415
|
SBIN0070594
|
915
|
915
|
Processed
|
20/05/2023
|
|
1750165595
|
|
MR HAFSA ARIFA
|
STATE BANK OF INDIA(508548)
|
22
|
Sasthamkotta
|
KL-13-010-003-007/1238 (Poruvazhy)
|
1613010003NRG24100520230145297
|
10/05/2023
|
SUBAIR M
|
1613010003WL005969
|
SUBAIR M
|
00415
|
SBIN0070594
|
610
|
610
|
Processed
|
20/05/2023
|
|
1750165553
|
|
MR ZUBAIR FAIZEE FAIZEE
|
STATE BANK OF INDIA(508548)
|
23
|
Sasthamkotta
|
KL-13-010-003-007/1240 (Poruvazhy)
|
1613010003NRG24100520230145298
|
10/05/2023
|
SHAHIRA BEEVI
|
1613010003WL005969
|
SHAHIRA BEEVI
|
00415
|
SBIN0070594
|
915
|
915
|
Processed
|
20/05/2023
|
|
1750165584
|
|
MRS SHAHIRA BEEVI
|
STATE BANK OF INDIA(508548)
|
24
|
Sasthamkotta
|
KL-13-010-003-007/1244 (Poruvazhy)
|
1613010003NRG24100520230145299
|
10/05/2023
|
SHYLAJA.S
|
1613010003WL005969
|
SHYLAJA.S
|
00415
|
SBIN0070594
|
915
|
915
|
Processed
|
20/05/2023
|
|
1750165563
|
|
MRS SHYLAJA S
|
STATE BANK OF INDIA(508548)
|
25
|
Sasthamkotta
|
KL-13-010-003-007/1246 (Poruvazhy)
|
1613010003NRG24100520230145300
|
10/05/2023
|
SARITHA BIJU
|
1613010003WL005969
|
SARITHA BIJU
|
00415
|
SBIN0070594
|
915
|
915
|
Processed
|
20/05/2023
|
|
1750165579
|
|
MRS SARITHA BIJU
|
STATE BANK OF INDIA(508548)
|
26
|
Sasthamkotta
|
KL-13-010-003-007/1247 (Poruvazhy)
|
1613010003NRG24100520230145301
|
10/05/2023
|
MALLIKA
|
1613010003WL005969
|
MALLIKA
|
00415
|
SBIN0070594
|
915
|
915
|
Processed
|
20/05/2023
|
|
1750165560
|
|
MRS MALLIKA L
|
STATE BANK OF INDIA(508548)
|
27
|
Sasthamkotta
|
KL-13-010-003-007/1249 (Poruvazhy)
|
1613010003NRG24100520230145302
|
10/05/2023
|
JASMI
|
1613010003WL005969
|
JASMI
|
00415
|
SBIN0070594
|
915
|
915
|
Processed
|
20/05/2023
|
|
1750165594
|
|
MR JASMI JASMI
|
STATE BANK OF INDIA(508548)
|
28
|
Sasthamkotta
|
KL-13-010-003-007/1252 (Poruvazhy)
|
1613010003NRG24100520230145303
|
10/05/2023
|
RADHAMONY.P
|
1613010003WL005969
|
RADHAMONY.P
|
00415
|
SBIN0070594
|
915
|
915
|
Processed
|
20/05/2023
|
|
1750165566
|
|
MRS RADHAMONY P
|
STATE BANK OF INDIA(508548)
|
29
|
Sasthamkotta
|
KL-13-010-003-007/1253 (Poruvazhy)
|
1613010003NRG24100520230145304
|
10/05/2023
|
LETHA ASHOKAN
|
1613010003WL005969
|
LETHA ASHOKAN
|
00415
|
SBIN0070594
|
610
|
610
|
Processed
|
20/05/2023
|
|
1750165568
|
|
LATHA .
|
INDUSIND BANK(607189)
|
30
|
Sasthamkotta
|
KL-13-010-003-007/1254 (Poruvazhy)
|
1613010003NRG24100520230145305
|
10/05/2023
|
ANITHA KUMARI
|
1613010003WL005969
|
ANITHA KUMARI
|
00415
|
SBIN0070594
|
915
|
915
|
Processed
|
20/05/2023
|
|
1750165593
|
|
MRS ANITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
31
|
Sasthamkotta
|
KL-13-010-003-007/1255-A (Poruvazhy)
|
1613010003NRG24100520230145306
|
10/05/2023
|
JAYA.V
|
1613010003WL005969
|
JAYA.V
|
00415
|
SBIN0070594
|
915
|
915
|
Processed
|
20/05/2023
|
|
1750165599
|
|
MR JAYA V
|
STATE BANK OF INDIA(508548)
|
32
|
Sasthamkotta
|
KL-13-010-003-007/1256 (Poruvazhy)
|
1613010003NRG24100520230145307
|
10/05/2023
|
SULOCHANA THANKAMMA
|
1613010003WL005969
|
SULOCHANA THANKAMMA
|
00415
|
SBIN0070594
|
915
|
915
|
Processed
|
20/05/2023
|
|
1750165602
|
|
MRS SULOCHANA THANKAMMA
|
STATE BANK OF INDIA(508548)
|
33
|
Sasthamkotta
|
KL-13-010-003-007/1257 (Poruvazhy)
|
1613010003NRG24100520230145308
|
10/05/2023
|
SUMA.S
|
1613010003WL005969
|
SUMA.S
|
00415
|
SBIN0070594
|
915
|
915
|
Processed
|
20/05/2023
|
|
1750165591
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
34
|
Sasthamkotta
|
KL-13-010-003-007/1261-A (Poruvazhy)
|
1613010003NRG24100520230145309
|
10/05/2023
|
BHARGAVY
|
1613010003WL005969
|
BHARGAVY
|
00415
|
SBIN0070594
|
915
|
915
|
Processed
|
20/05/2023
|
|
1750165596
|
|
MRS BHARGAVY BHARGAVY
|
STATE BANK OF INDIA(508548)
|
35
|
Sasthamkotta
|
KL-13-010-003-007/1262-A (Poruvazhy)
|
1613010003NRG24100520230145310
|
10/05/2023
|
NADEERA NAZARUDEEN
|
1613010003WL005969
|
NADEERA NAZARUDEEN
|
00415
|
SBIN0070594
|
915
|
915
|
Processed
|
20/05/2023
|
|
1750165577
|
|
MRS NADEERA EBRAHIMKUTTY
|
STATE BANK OF INDIA(508548)
|
36
|
Sasthamkotta
|
KL-13-010-003-007/1265 (Poruvazhy)
|
1613010003NRG24100520230145311
|
10/05/2023
|
SHAMEENA
|
1613010003WL005969
|
SHAMEENA
|
00415
|
SBIN0070594
|
915
|
915
|
Processed
|
20/05/2023
|
|
1750165582
|
|
MRS SHEMI MOL R
|
STATE BANK OF INDIA(508548)
|
37
|
Sasthamkotta
|
KL-13-010-003-007/1268 (Poruvazhy)
|
1613010003NRG24100520230145313
|
10/05/2023
|
K K Ramachandran
|
1613010003WL005969
|
K K Ramachandran
|
00415
|
SBIN0070594
|
915
|
915
|
Processed
|
20/05/2023
|
|
1750165581
|
|
MR RAMACHANDRAN K R
|
STATE BANK OF INDIA(508548)
|
38
|
Sasthamkotta
|
KL-13-010-003-007/1268 (Poruvazhy)
|
1613010003NRG24100520230145312
|
10/05/2023
|
VALSALA CHANDRAN
|
1613010003WL005969
|
VALSALA CHANDRAN
|
00415
|
SBIN0070594
|
610
|
610
|
Processed
|
20/05/2023
|
|
1750165565
|
|
MRS VALSALA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
39
|
Sasthamkotta
|
KL-13-010-003-007/1277 (Poruvazhy)
|
1613010003NRG24100520230145314
|
10/05/2023
|
latha.c
|
1613010003WL005969
|
latha.c
|
00415
|
SBIN0070594
|
915
|
915
|
Processed
|
20/05/2023
|
|
1750165601
|
|
MRS LATHA C
|
STATE BANK OF INDIA(508548)
|
40
|
Sasthamkotta
|
KL-13-010-003-007/1286 (Poruvazhy)
|
1613010003NRG24100520230145315
|
10/05/2023
|
Bindu R
|
1613010003WL005969
|
Bindu R
|
00415
|
SBIN0070594
|
915
|
915
|
Processed
|
20/05/2023
|
|
1750165617
|
|
MRS BINDU R
|
STATE BANK OF INDIA(508548)
|
41
|
Sasthamkotta
|
KL-13-010-003-007/1288 (Poruvazhy)
|
1613010003NRG24100520230145316
|
10/05/2023
|
Seethamma
|
1613010003WL005969
|
Seethamma
|
00415
|
SBIN0070594
|
915
|
915
|
Processed
|
20/05/2023
|
|
1750165570
|
|
MRS SEETHAMMA KAMALAKSHY
|
STATE BANK OF INDIA(508548)
|
42
|
Sasthamkotta
|
KL-13-010-003-007/1289 (Poruvazhy)
|
1613010003NRG24100520230145317
|
10/05/2023
|
sreeletha
|
1613010003WL005969
|
sreeletha
|
00415
|
SBIN0070594
|
305
|
305
|
Processed
|
20/05/2023
|
|
1750165608
|
|
MRS SREELATHA V
|
STATE BANK OF INDIA(508548)
|
43
|
Sasthamkotta
|
KL-13-010-003-007/1290 (Poruvazhy)
|
1613010003NRG24100520230145319
|
10/05/2023
|
HANEEFA RAWTHER
|
1613010003WL005969
|
HANEEFA RAWTHER
|
00415
|
SBIN0070594
|
915
|
915
|
Processed
|
20/05/2023
|
|
1750165588
|
|
MRS HANEEFA RAWTHER
|
STATE BANK OF INDIA(508548)
|
44
|
Sasthamkotta
|
KL-13-010-003-007/1290 (Poruvazhy)
|
1613010003NRG24100520230145318
|
10/05/2023
|
Sabeena.N
|
1613010003WL005969
|
Sabeena.N
|
00415
|
SBIN0070594
|
610
|
610
|
Processed
|
20/05/2023
|
|
1750165583
|
|
MRS SABEENA N
|
STATE BANK OF INDIA(508548)
|
45
|
Sasthamkotta
|
KL-13-010-003-007/1293 (Poruvazhy)
|
1613010003NRG24100520230145320
|
10/05/2023
|
haneefaravuthar
|
1613010003WL005969
|
haneefaravuthar
|
00415
|
SBIN0070594
|
915
|
915
|
Processed
|
20/05/2023
|
|
1750165619
|
|
MR HANEEFA RAWTHER
|
STATE BANK OF INDIA(508548)
|
46
|
Sasthamkotta
|
KL-13-010-003-007/1293 (Poruvazhy)
|
1613010003NRG24100520230145321
|
10/05/2023
|
LAILA
|
1613010003WL005969
|
LAILA
|
00415
|
SBIN0070594
|
610
|
610
|
Processed
|
20/05/2023
|
|
1750165564
|
|
Mrs. Laila
|
INDIAN BANK(607105)
|
47
|
Sasthamkotta
|
KL-13-010-003-007/1297 (Poruvazhy)
|
1613010003NRG24100520230145322
|
10/05/2023
|
Thankamma.M
|
1613010003WL005969
|
Thankamma.M
|
00415
|
SBIN0070594
|
915
|
915
|
Processed
|
20/05/2023
|
|
1750165578
|
|
THANKAMMA M
|
KERALA GRAMIN BANK(607476)
|
48
|
Sasthamkotta
|
KL-13-010-003-007/1317 (Poruvazhy)
|
1613010003NRG24100520230145325
|
10/05/2023
|
Rathnavally
|
1613010003WL005969
|
Rathnavally
|
00415
|
SBIN0070594
|
915
|
915
|
Processed
|
20/05/2023
|
|
1750165610
|
|
MRS RETNAVALLY
|
STATE BANK OF INDIA(508548)
|
49
|
Sasthamkotta
|
KL-13-010-003-007/1323 (Poruvazhy)
|
1613010003NRG24100520230145326
|
10/05/2023
|
PRAMOD K G
|
1613010003WL005969
|
PRAMOD K G
|
00415
|
SBIN0070594
|
305
|
305
|
Processed
|
20/05/2023
|
|
1750165600
|
|
MR PRAMOD K G
|
STATE BANK OF INDIA(508548)
|
50
|
Sasthamkotta
|
KL-13-010-003-007/1330 (Poruvazhy)
|
1613010003NRG24100520230145327
|
10/05/2023
|
soman
|
1613010003WL005969
|
soman
|
00415
|
SBIN0070594
|
915
|
915
|
Processed
|
20/05/2023
|
|
1750165597
|
|
MR SOMAN SOMAN
|
STATE BANK OF INDIA(508548)
|
51
|
Sasthamkotta
|
KL-13-010-003-007/1340 (Poruvazhy)
|
1613010003NRG24100520230145329
|
10/05/2023
|
RAJI RAJAN
|
1613010003WL005969
|
RAJI RAJAN
|
00415
|
SBIN0070594
|
915
|
915
|
Processed
|
20/05/2023
|
|
1750165558
|
|
MRS RAJI RAJAN
|
STATE BANK OF INDIA(508548)
|
52
|
Sasthamkotta
|
KL-13-010-003-007/1343 (Poruvazhy)
|
1613010003NRG24100520230145330
|
10/05/2023
|
SUGANDHI MOL
|
1613010003WL005969
|
SUGANDHI MOL
|
00415
|
SBIN0070594
|
305
|
305
|
Processed
|
20/05/2023
|
|
1750165616
|
|
Mrs. Suganthi Mol C
|
INDIAN BANK(607105)
|
53
|
Sasthamkotta
|
KL-13-010-003-007/1345 (Poruvazhy)
|
1613010003NRG24100520230145331
|
10/05/2023
|
Prasad
|
1613010003WL005969
|
Prasad
|
00415
|
SBIN0070594
|
915
|
915
|
Processed
|
20/05/2023
|
|
1750165552
|
|
MRS SUSEELA NALINI
|
STATE BANK OF INDIA(508548)
|
54
|
Sasthamkotta
|
KL-13-010-003-007/1361 (Poruvazhy)
|
1613010003NRG24100520230145332
|
10/05/2023
|
SAJITHABEEVI
|
1613010003WL005969
|
SAJITHABEEVI
|
00415
|
SBIN0070594
|
915
|
915
|
Processed
|
20/05/2023
|
|
1750165606
|
|
MRS SAJITHABEEVI K M
|
STATE BANK OF INDIA(508548)
|
55
|
Sasthamkotta
|
KL-13-010-003-007/1372 (Poruvazhy)
|
1613010003NRG24100520230145333
|
10/05/2023
|
raji
|
1613010003WL005969
|
raji
|
00415
|
SBIN0070594
|
305
|
305
|
Processed
|
20/05/2023
|
|
1750165576
|
|
MRS RAJI ANIL ALIAS RAJI T
|
STATE BANK OF INDIA(508548)
|
56
|
Sasthamkotta
|
KL-13-010-003-007/1379 (Poruvazhy)
|
1613010003NRG24100520230145334
|
10/05/2023
|
SHEEJA.V
|
1613010003WL005969
|
SHEEJA.V
|
00415
|
SBIN0070594
|
915
|
915
|
Processed
|
20/05/2023
|
|
1750165607
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
57
|
Sasthamkotta
|
KL-13-010-003-007/1380 (Poruvazhy)
|
1613010003NRG24100520230145335
|
10/05/2023
|
AJITHAKUMARY.C
|
1613010003WL005969
|
AJITHAKUMARY.C
|
00415
|
SBIN0070594
|
305
|
305
|
Processed
|
20/05/2023
|
|
1750165598
|
|
MRS AJITHAKUMARY C
|
STATE BANK OF INDIA(508548)
|
58
|
Sasthamkotta
|
KL-13-010-003-007/4505 (Poruvazhy)
|
1613010003NRG24100520230145336
|
10/05/2023
|
SINDHU G
|
1613010003WL005969
|
SINDHU G
|
00415
|
SBIN0070594
|
915
|
915
|
Processed
|
20/05/2023
|
|
1750165604
|
|
MRS SINDHU GOMATHY
|
STATE BANK OF INDIA(508548)
|
59
|
Sasthamkotta
|
KL-13-010-003-007/4534 (Poruvazhy)
|
1613010003NRG24100520230145337
|
10/05/2023
|
AMBI R
|
1613010003WL005969
|
AMBI R
|
00415
|
SBIN0070594
|
915
|
915
|
Processed
|
20/05/2023
|
|
1750165614
|
|
MRS AMBI R
|
STATE BANK OF INDIA(508548)
|
60
|
Sasthamkotta
|
KL-13-010-003-007/4538 (Poruvazhy)
|
1613010003NRG24100520230145338
|
10/05/2023
|
SUDHA
|
1613010003WL005969
|
SUDHA
|
00415
|
SBIN0070594
|
915
|
915
|
Processed
|
20/05/2023
|
|
1750165572
|
|
MRS SUDHA N
|
STATE BANK OF INDIA(508548)
|
61
|
Sasthamkotta
|
KL-13-010-003-007/4565 (Poruvazhy)
|
1613010003NRG24100520230145339
|
10/05/2023
|
SAFIYA.A.M
|
1613010003WL005969
|
SAFIYA.A.M
|
00415
|
SBIN0070594
|
915
|
915
|
Processed
|
20/05/2023
|
|
1750165587
|
|
MRS SAFIYA
|
STATE BANK OF INDIA(508548)
|
62
|
Sasthamkotta
|
KL-13-010-003-007/4566 (Poruvazhy)
|
1613010003NRG24100520230145340
|
10/05/2023
|
RENJU
|
1613010003WL005969
|
RENJU
|
00415
|
SBIN0070594
|
305
|
305
|
Processed
|
20/05/2023
|
|
1750165613
|
|
MRS RENJU
|
STATE BANK OF INDIA(508548)
|
63
|
Sasthamkotta
|
KL-13-010-003-007/4573 (Poruvazhy)
|
1613010003NRG24100520230145341
|
10/05/2023
|
Janaki kutty
|
1613010003WL005969
|
Janaki kutty
|
00415
|
SBIN0070594
|
610
|
610
|
Processed
|
20/05/2023
|
|
1750165620
|
|
MRS JANAKI KUTTY
|
STATE BANK OF INDIA(508548)
|
64
|
Sasthamkotta
|
KL-13-010-003-007/4575 (Poruvazhy)
|
1613010003NRG24100520230145342
|
10/05/2023
|
sudhayamma
|
1613010003WL005969
|
sudhayamma
|
00415
|
SBIN0070594
|
610
|
610
|
Processed
|
20/05/2023
|
|
1750165618
|
|
MRS SUDHAYAMMA S
|
STATE BANK OF INDIA(508548)
|
65
|
Sasthamkotta
|
KL-13-010-003-007/4576 (Poruvazhy)
|
1613010003NRG24100520230145343
|
10/05/2023
|
RASHEEDA BEEVI
|
1613010003WL005969
|
RASHEEDA BEEVI
|
00415
|
SBIN0070594
|
610
|
610
|
Processed
|
20/05/2023
|
|
1750165569
|
|
MRS RASHEEDA BEEVI ALIAS RASIA BEEVI
|
STATE BANK OF INDIA(508548)
|
66
|
Sasthamkotta
|
KL-13-010-003-007/4576 (Poruvazhy)
|
1613010003NRG24100520230145344
|
10/05/2023
|
Sulaiman Rowther
|
1613010003WL005969
|
Sulaiman Rowther
|
00415
|
SBIN0070594
|
915
|
915
|
Processed
|
20/05/2023
|
|
1750165612
|
|
MR SULAIMAN ROWTHER ROWTHER
|
STATE BANK OF INDIA(508548)
|
67
|
Sasthamkotta
|
KL-13-010-003-007/4583 (Poruvazhy)
|
1613010003NRG24100520230145345
|
10/05/2023
|
Sadanandan
|
1613010003WL005969
|
Sadanandan
|
00415
|
SBIN0070594
|
915
|
915
|
Processed
|
20/05/2023
|
|
1750165615
|
|
MR SADANANDAN SADANANDAN
|
STATE BANK OF INDIA(508548)
|
68
|
Sasthamkotta
|
KL-13-010-003-007/4585 (Poruvazhy)
|
1613010003NRG24100520230145346
|
10/05/2023
|
Shaji.s
|
1613010003WL005969
|
Shaji.s
|
00415
|
SBIN0070594
|
610
|
610
|
Processed
|
20/05/2023
|
|
1750165609
|
|
MR SHAJI H
|
STATE BANK OF INDIA(508548)
|
69
|
Sasthamkotta
|
KL-13-010-003-007/4588 (Poruvazhy)
|
1613010003NRG24100520230145350
|
10/05/2023
|
PRABAKARAN
|
1613010003WL005969
|
PRABAKARAN
|
00415
|
SBIN0070594
|
610
|
610
|
Processed
|
20/05/2023
|
|
1750165580
|
|
MR G PRABHAKARAN
|
STATE BANK OF INDIA(508548)
|
70
|
Sasthamkotta
|
KL-13-010-003-007/4588 (Poruvazhy)
|
1613010003NRG24100520230145349
|
10/05/2023
|
RAMANI
|
1613010003WL005969
|
RAMANI
|
00415
|
SBIN0070594
|
915
|
915
|
Processed
|
20/05/2023
|
|
1750165586
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
71
|
Sasthamkotta
|
KL-13-010-003-007/4603 (Poruvazhy)
|
1613010003NRG24100520230145353
|
10/05/2023
|
Sobhana A
|
1613010003WL005969
|
Sobhana A
|
00415
|
SBIN0070594
|
915
|
915
|
Processed
|
20/05/2023
|
|
1750165603
|
|
MRS SOBHANA A
|
STATE BANK OF INDIA(508548)
|
72
|
Sasthamkotta
|
KL-13-010-003-007/4611 (Poruvazhy)
|
1613010003NRG24100520230145355
|
10/05/2023
|
SUDHARMA S
|
1613010003WL005969
|
SUDHARMA S
|
00415
|
SBIN0070594
|
915
|
915
|
Processed
|
20/05/2023
|
|
1750165559
|
|
MRS SUDHARMA S
|
STATE BANK OF INDIA(508548)
|
73
|
Sasthamkotta
|
KL-13-010-003-007/5392 (Poruvazhy)
|
1613010003NRG24100520230145358
|
10/05/2023
|
Somarajan
|
1613010003WL005969
|
Somarajan
|
00415
|
SBIN0070594
|
915
|
915
|
Processed
|
20/05/2023
|
|
1750165605
|
|
MR SOMARAJAN SOMARAJAN
|
STATE BANK OF INDIA(508548)
|
74
|
Sasthamkotta
|
KL-13-010-003-007/5402 (Poruvazhy)
|
1613010003NRG24100520230145360
|
10/05/2023
|
Rajan
|
1613010003WL005969
|
Rajan
|
00415
|
SBIN0070594
|
915
|
915
|
Processed
|
20/05/2023
|
|
1750165621
|
|
MR RAJAN RAJAN
|
STATE BANK OF INDIA(508548)
|
75
|
Sasthamkotta
|
KL-13-010-003-008/1422 (Poruvazhy)
|
1613010003NRG24100520230145369
|
10/05/2023
|
THILAKA
|
1613010003WL005969
|
THILAKA
|
00415
|
SBIN0070594
|
610
|
610
|
Processed
|
20/05/2023
|
|
1750165592
|
|
MRS THILAKA
|
STATE BANK OF INDIA(508548)
|
76
|
Sasthamkotta
|
KL-13-010-003-008/1433 (Poruvazhy)
|
1613010003NRG24100520230145370
|
10/05/2023
|
Fathima beevi
|
1613010003WL005969
|
Fathima beevi
|
00415
|
SBIN0070594
|
610
|
610
|
Processed
|
20/05/2023
|
|
1750165585
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
77
|
Sasthamkotta
|
KL-13-010-003-008/1527 (Poruvazhy)
|
1613010003NRG24100520230145371
|
10/05/2023
|
SHEEJA D
|
1613010003WL005969
|
SHEEJA D
|
00415
|
SBIN0070594
|
305
|
305
|
Processed
|
20/05/2023
|
|
1750165561
|
|
MRS SHEEJA D
|
STATE BANK OF INDIA(508548)
|
78
|
Sasthamkotta
|
KL-13-010-003-008/4836 (Poruvazhy)
|
1613010003NRG24100520230145372
|
10/05/2023
|
sobhanakumari k
|
1613010003WL005969
|
sobhanakumari k
|
00415
|
SBIN0070594
|
610
|
610
|
Processed
|
20/05/2023
|
|
1750165611
|
|
MRS SOBHANAKUMARI K
|
STATE BANK OF INDIA(508548)
|
79
|
Sasthamkotta
|
KL-13-010-003-009/1728 (Poruvazhy)
|
1613010003NRG24100520230145373
|
10/05/2023
|
ANIRUDHAN.S
|
1613010003WL005969
|
ANIRUDHAN.S
|
00415
|
SBIN0070594
|
305
|
305
|
Processed
|
20/05/2023
|
|
1750165567
|
|
Mr. Anirudhan S S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49715
|
49715
|
|
|
|
|
|
|
|
80
|
Sasthamkotta
|
KL-13-010-003-007/1307 (Poruvazhy)
|
1613010003NRG24100520230145323
|
10/05/2023
|
SHAILAJA S
|
1613010003WL005969
|
SHAILAJA S
|
00657
|
KLGB0040314
|
305
|
305
|
Processed
|
20/05/2023
|
|
1750165555
|
|
SHAILAJA S
|
KERALA GRAMIN BANK(607476)
|
81
|
Sasthamkotta
|
KL-13-010-003-007/5651 (Poruvazhy)
|
1613010003NRG24100520230145361
|
10/05/2023
|
ASWATHY R
|
1613010003WL005969
|
ASWATHY R
|
00657
|
KLGB0040314
|
305
|
305
|
Processed
|
20/05/2023
|
|
1750165556
|
|
ASWATHY R
|
KERALA GRAMIN BANK(607476)
|
82
|
Sasthamkotta
|
KL-13-010-003-007/5790 (Poruvazhy)
|
1613010003NRG24100520230145363
|
10/05/2023
|
RAJI RV
|
1613010003WL005969
|
RAJI RV
|
00657
|
KLGB0040314
|
305
|
305
|
Processed
|
20/05/2023
|
|
1750165554
|
|
RAJI RV
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
83
|
Sasthamkotta
|
KL-13-010-003-007/5980 (Poruvazhy)
|
1613010003NRG24100520230145365
|
10/05/2023
|
MANJUSHA R
|
1613010003WL005969
|
MANJUSHA R
|
00657
|
KLGB0040620
|
915
|
915
|
Processed
|
20/05/2023
|
|
1750165557
|
|
MRS MANJUSHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60390
|
60390
|
|
|
|
|
|
|
|