|
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-13-010-003-017/3267
(Poruvazhy)
|
1613010003NRG24090620230331785
|
09/06/2023
|
SHEENA
|
1613010003WL013869
|
SHEENA
|
00089
|
CBIN0282264
|
622
|
622
|
Processed
|
15/06/2023
|
|
2566282341
|
|
Mrs. SHEENA JOSEPH
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-017/5005
(Poruvazhy)
|
1613010003NRG24090620230331786
|
09/06/2023
|
manjumol
|
1613010003WL013869
|
manjumol
|
00089
|
CBIN0282264
|
622
|
622
|
Processed
|
15/06/2023
|
|
2566282342
|
|
Mrs. MANJU MOL Y
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-018/3431
(Poruvazhy)
|
1613010003NRG24090620230331801
|
09/06/2023
|
soman
|
1613010003WL013869
|
soman
|
00089
|
CBIN0282264
|
622
|
622
|
Processed
|
15/06/2023
|
|
2566282349
|
|
Mr. SOMAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-018/3447
(Poruvazhy)
|
1613010003NRG24090620230331806
|
09/06/2023
|
syamala devi kunjamma
|
1613010003WL013869
|
syamala devi kunjamma
|
00089
|
CBIN0282264
|
311
|
311
|
Processed
|
15/06/2023
|
|
2566282345
|
|
Mrs. SYAMALADEVI KUNJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-018/5304
(Poruvazhy)
|
1613010003NRG24090620230331829
|
09/06/2023
|
Leela
|
1613010003WL013869
|
Leela
|
00089
|
CBIN0282264
|
622
|
622
|
Processed
|
15/06/2023
|
|
2566282347
|
|
Leela
|
DHANALAXMI BANK(607239)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-018/5305
(Poruvazhy)
|
1613010003NRG24090620230331831
|
09/06/2023
|
AMMINI
|
1613010003WL013869
|
AMMINI
|
00089
|
CBIN0282264
|
622
|
622
|
Processed
|
15/06/2023
|
|
2566282344
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-018/5337
(Poruvazhy)
|
1613010003NRG24090620230331838
|
09/06/2023
|
Sreedevi
|
1613010003WL013869
|
Sreedevi
|
00089
|
CBIN0282264
|
622
|
622
|
Processed
|
15/06/2023
|
|
2566282330
|
|
Mrs. SREE DEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-018/5867
(Poruvazhy)
|
1613010003NRG24090620230331841
|
09/06/2023
|
shiji samuel
|
1613010003WL013869
|
shiji samuel
|
00089
|
CBIN0282264
|
622
|
622
|
Processed
|
15/06/2023
|
|
2566282351
|
|
Mr. SHIJI SAMUEL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-018/6018
(Poruvazhy)
|
1613010003NRG24090620230331842
|
09/06/2023
|
Girija r
|
1613010003WL013869
|
Girija r
|
00089
|
CBIN0282264
|
622
|
622
|
Processed
|
15/06/2023
|
|
2566282350
|
|
Girija r
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-018/3484
(Poruvazhy)
|
1613010003NRG24090620230331814
|
09/06/2023
|
AMBIKA T K
|
1613010003WL013869
|
AMBIKA T K
|
00176
|
IDIB000B073
|
311
|
311
|
Processed
|
15/06/2023
|
|
2566282357
|
|
Mrs. AMBIKA T K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-018/3433
(Poruvazhy)
|
1613010003NRG24090620230331803
|
09/06/2023
|
valsala j
|
1613010003WL013869
|
valsala j
|
00415
|
SBIN0011924
|
622
|
622
|
Processed
|
15/06/2023
|
|
2566282331
|
|
VALSALA J
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-018/3480
(Poruvazhy)
|
1613010003NRG24090620230331813
|
09/06/2023
|
PADMAJA
|
1613010003WL013869
|
PADMAJA
|
00415
|
SBIN0011924
|
622
|
622
|
Processed
|
15/06/2023
|
|
2566282335
|
|
MRS PADMAJA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-018/3529
(Poruvazhy)
|
1613010003NRG24090620230331817
|
09/06/2023
|
Ammukutty
|
1613010003WL013869
|
Ammukutty
|
00415
|
SBIN0011924
|
622
|
622
|
Processed
|
15/06/2023
|
|
2566282343
|
|
MRS AMMUKUTTY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-018/3563
(Poruvazhy)
|
1613010003NRG24090620230331821
|
09/06/2023
|
sudha
|
1613010003WL013869
|
sudha
|
00415
|
SBIN0011924
|
622
|
622
|
Processed
|
15/06/2023
|
|
2566282328
|
|
sudha
|
DHANALAXMI BANK(607239)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-018/3574
(Poruvazhy)
|
1613010003NRG24090620230331823
|
09/06/2023
|
GOMATHIYAMMA
|
1613010003WL013869
|
GOMATHIYAMMA
|
00415
|
SBIN0011924
|
311
|
311
|
Processed
|
15/06/2023
|
|
2566282337
|
|
MRS GOMATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-018/3592
(Poruvazhy)
|
1613010003NRG24090620230331825
|
09/06/2023
|
BEENAKUMARY
|
1613010003WL013869
|
BEENAKUMARY
|
00415
|
SBIN0011924
|
311
|
311
|
Processed
|
15/06/2023
|
|
2566282338
|
|
MRS BEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-018/5235
(Poruvazhy)
|
1613010003NRG24090620230331827
|
09/06/2023
|
RAVEENDRAN
|
1613010003WL013869
|
RAVEENDRAN
|
00415
|
SBIN0011924
|
311
|
311
|
Processed
|
15/06/2023
|
|
2566282339
|
|
MR RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-018/5299
(Poruvazhy)
|
1613010003NRG24090620230331828
|
09/06/2023
|
Radhika
|
1613010003WL013869
|
Radhika
|
00415
|
SBIN0011924
|
311
|
311
|
Processed
|
15/06/2023
|
|
2566282336
|
|
MRS RADHIKA B
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-018/5304
(Poruvazhy)
|
1613010003NRG24090620230331830
|
09/06/2023
|
JANARAJAN
|
1613010003WL013869
|
JANARAJAN
|
00415
|
SBIN0011924
|
311
|
311
|
Processed
|
15/06/2023
|
|
2566282340
|
|
MR JANARAJAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-018/5308
(Poruvazhy)
|
1613010003NRG24090620230331833
|
09/06/2023
|
LALITHA
|
1613010003WL013869
|
LALITHA
|
00415
|
SBIN0011924
|
622
|
622
|
Processed
|
15/06/2023
|
|
2566282332
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-018/5313
(Poruvazhy)
|
1613010003NRG24090620230331835
|
09/06/2023
|
Krishnakumari
|
1613010003WL013869
|
Krishnakumari
|
00415
|
SBIN0011924
|
622
|
622
|
Processed
|
15/06/2023
|
|
2566282334
|
|
MRS KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-018/5791
(Poruvazhy)
|
1613010003NRG24090620230331839
|
09/06/2023
|
SHYAMALA
|
1613010003WL013869
|
SHYAMALA
|
00415
|
SBIN0011924
|
622
|
622
|
Processed
|
15/06/2023
|
|
2566282333
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-018/5792
(Poruvazhy)
|
1613010003NRG24090620230331840
|
09/06/2023
|
karthiyani amma
|
1613010003WL013869
|
karthiyani amma
|
00415
|
SBIN0011924
|
622
|
622
|
Processed
|
15/06/2023
|
|
2566282346
|
|
MRS KARTHIYAYANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-018/6024
(Poruvazhy)
|
1613010003NRG24090620230331843
|
09/06/2023
|
RADHAMANI AMMA
|
1613010003WL013869
|
RADHAMANI AMMA
|
00415
|
SBIN0011924
|
622
|
622
|
Processed
|
15/06/2023
|
|
2566282329
|
|
RADHAMANIYAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-003-001/2562
(Poruvazhy)
|
1613010003NRG24090620230331780
|
09/06/2023
|
valsala
|
1613010003WL013869
|
valsala
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
15/06/2023
|
|
2566282390
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-015/2815
(Poruvazhy)
|
1613010003NRG24090620230331781
|
09/06/2023
|
SAJITHAKUMARY.K
|
1613010003WL013869
|
SAJITHAKUMARY.K
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
15/06/2023
|
|
2566282374
|
|
MRS SAJITHAKUMARY K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-015/2993
(Poruvazhy)
|
1613010003NRG24090620230331782
|
09/06/2023
|
Salini
|
1613010003WL013869
|
Salini
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
15/06/2023
|
|
2566282387
|
|
MS SALINI S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-015/2999
(Poruvazhy)
|
1613010003NRG24090620230331783
|
09/06/2023
|
VIJAYAMMA.D
|
1613010003WL013869
|
VIJAYAMMA.D
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
15/06/2023
|
|
2566282369
|
|
MRS VIJAYAMMA D D
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-016/3118
(Poruvazhy)
|
1613010003NRG24090620230331784
|
09/06/2023
|
SUBHADRA.P
|
1613010003WL013869
|
SUBHADRA.P
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
15/06/2023
|
|
2566282356
|
|
MRS SUBHADRAMMA P
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-017/5006
(Poruvazhy)
|
1613010003NRG24090620230331787
|
09/06/2023
|
Suseela
|
1613010003WL013869
|
Suseela
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
15/06/2023
|
|
2566282385
|
|
SUSEELA J
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-017/5233
(Poruvazhy)
|
1613010003NRG24090620230331788
|
09/06/2023
|
Thankamma
|
1613010003WL013869
|
Thankamma
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
15/06/2023
|
|
2566282389
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-018/3400
(Poruvazhy)
|
1613010003NRG24090620230331789
|
09/06/2023
|
SARASWATHY
|
1613010003WL013869
|
SARASWATHY
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
15/06/2023
|
|
2566282365
|
|
MRS SARASWATHY SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-018/3402
(Poruvazhy)
|
1613010003NRG24090620230331791
|
09/06/2023
|
GANGADEVIAMMA.R
|
1613010003WL013869
|
GANGADEVIAMMA.R
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
15/06/2023
|
|
2566282373
|
|
MRS GANGADEV IAMMA R
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-018/3407
(Poruvazhy)
|
1613010003NRG24090620230331792
|
09/06/2023
|
IDAMMA LARRY
|
1613010003WL013869
|
IDAMMA LARRY
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
15/06/2023
|
|
2566282371
|
|
MRS IDAMMA LARRY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-018/3410
(Poruvazhy)
|
1613010003NRG24090620230331793
|
09/06/2023
|
ELEYAMMA.D
|
1613010003WL013869
|
ELEYAMMA.D
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
15/06/2023
|
|
2566282360
|
|
MRS ALEYAMMA D
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-018/3411
(Poruvazhy)
|
1613010003NRG24090620230331794
|
09/06/2023
|
AMBIKADEVI
|
1613010003WL013869
|
AMBIKADEVI
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
15/06/2023
|
|
2566282364
|
|
MRS AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-018/3412
(Poruvazhy)
|
1613010003NRG24090620230331795
|
09/06/2023
|
GRACY THOMAS
|
1613010003WL013869
|
GRACY THOMAS
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
15/06/2023
|
|
2566282361
|
|
MRS GRACY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-018/3413
(Poruvazhy)
|
1613010003NRG24090620230331796
|
09/06/2023
|
KUNJUMOL
|
1613010003WL013869
|
KUNJUMOL
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
15/06/2023
|
|
2566282363
|
|
Ms. KUNJU MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-018/3414
(Poruvazhy)
|
1613010003NRG24090620230331797
|
09/06/2023
|
AMBIKA DEVI
|
1613010003WL013869
|
AMBIKA DEVI
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
15/06/2023
|
|
2566282366
|
|
AMBIKA DEVI
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-018/3416
(Poruvazhy)
|
1613010003NRG24090620230331798
|
09/06/2023
|
ROSAMMA ROSAMMA
|
1613010003WL013869
|
ROSAMMA ROSAMMA
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
15/06/2023
|
|
2566282362
|
|
MRS ROSAMMA ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-018/3424
(Poruvazhy)
|
1613010003NRG24090620230331799
|
09/06/2023
|
prasanna kumnari
|
1613010003WL013869
|
prasanna kumnari
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
15/06/2023
|
|
2566282370
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-018/3431
(Poruvazhy)
|
1613010003NRG24090620230331800
|
09/06/2023
|
omana.k
|
1613010003WL013869
|
omana.k
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
15/06/2023
|
|
2566282377
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-018/3432
(Poruvazhy)
|
1613010003NRG24090620230331802
|
09/06/2023
|
LALY.S
|
1613010003WL013869
|
LALY.S
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
15/06/2023
|
|
2566282375
|
|
Mrs. LALI SUNNY
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-018/3438
(Poruvazhy)
|
1613010003NRG24090620230331804
|
09/06/2023
|
Sarojini
|
1613010003WL013869
|
Sarojini
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
15/06/2023
|
|
2566282359
|
|
MRS SAROJINI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-018/3442
(Poruvazhy)
|
1613010003NRG24090620230331805
|
09/06/2023
|
LISSY.S
|
1613010003WL013869
|
LISSY.S
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
15/06/2023
|
|
2566282376
|
|
MRS LISSY S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-018/3451
(Poruvazhy)
|
1613010003NRG24090620230331807
|
09/06/2023
|
LEKSHMIKUTTY AMMA.J
|
1613010003WL013869
|
LEKSHMIKUTTY AMMA.J
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
15/06/2023
|
|
2566282372
|
|
LEKSHMIKUTTY AMMA.J
|
DHANALAXMI BANK(607239)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-018/3454
(Poruvazhy)
|
1613010003NRG24090620230331808
|
09/06/2023
|
REMA DEVI
|
1613010003WL013869
|
REMA DEVI
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
15/06/2023
|
|
2566282367
|
|
REMA DEVI P
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-018/3457
(Poruvazhy)
|
1613010003NRG24090620230331809
|
09/06/2023
|
RENUKADEVI.V.S
|
1613010003WL013869
|
RENUKADEVI.V.S
|
00415
|
SBIN0070594
|
311
|
311
|
Rejected
|
15/06/2023
|
|
2566282368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-003-018/3462
(Poruvazhy)
|
1613010003NRG24090620230331810
|
09/06/2023
|
VIJAYAMMA RAGHAVAN PILLAI
|
1613010003WL013869
|
VIJAYAMMA RAGHAVAN PILLAI
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
15/06/2023
|
|
2566282378
|
|
MRS VIJAYAMMA RAGHAVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-018/3466
(Poruvazhy)
|
1613010003NRG24090620230331811
|
09/06/2023
|
geetha kumary
|
1613010003WL013869
|
geetha kumary
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
15/06/2023
|
|
2566282379
|
|
MRS GEETHA KUMARY KAMALADEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-018/3475
(Poruvazhy)
|
1613010003NRG24090620230331812
|
09/06/2023
|
SHINY NOBLE
|
1613010003WL013869
|
SHINY NOBLE
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
15/06/2023
|
|
2566282380
|
|
SHINY NOBIL
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-018/3496
(Poruvazhy)
|
1613010003NRG24090620230331815
|
09/06/2023
|
LINCY JAMES.S
|
1613010003WL013869
|
LINCY JAMES.S
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
15/06/2023
|
|
2566282381
|
|
MRS LINCY JAMES S
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-003-018/3529
(Poruvazhy)
|
1613010003NRG24090620230331816
|
09/06/2023
|
KUNJUMON.P
|
1613010003WL013869
|
KUNJUMON.P
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
15/06/2023
|
|
2566282382
|
|
MR KUNJUMON P
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-003-018/3548
(Poruvazhy)
|
1613010003NRG24090620230331819
|
09/06/2023
|
omana
|
1613010003WL013869
|
omana
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
15/06/2023
|
|
2566282383
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-003-018/3550
(Poruvazhy)
|
1613010003NRG24090620230331820
|
09/06/2023
|
SREEDEVI AMMA
|
1613010003WL013869
|
SREEDEVI AMMA
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
15/06/2023
|
|
2566282384
|
|
SREEDEVI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Sasthamkotta
|
KL-13-010-003-018/3594
(Poruvazhy)
|
1613010003NRG24090620230331826
|
09/06/2023
|
swaraswathy
|
1613010003WL013869
|
swaraswathy
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
15/06/2023
|
|
2566282386
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17727
|
17727
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-003-018/5333
(Poruvazhy)
|
1613010003NRG24090620230331836
|
09/06/2023
|
Syamala
|
1613010003WL013869
|
Syamala
|
00415
|
SBIN0071067
|
311
|
311
|
Processed
|
15/06/2023
|
|
2566282388
|
|
MRS SYAMALA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-003-018/3545
(Poruvazhy)
|
1613010003NRG24090620230331818
|
09/06/2023
|
Subhadramma
|
1613010003WL013869
|
Subhadramma
|
00415
|
SBIN0071240
|
311
|
311
|
Processed
|
15/06/2023
|
|
2566282358
|
|
MRS SUBHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-003-018/3583
(Poruvazhy)
|
1613010003NRG24090620230331824
|
09/06/2023
|
Suja
|
1613010003WL013869
|
Suja
|
00415
|
SBIN0071240
|
622
|
622
|
Processed
|
15/06/2023
|
|
2566282348
|
|
MRS SUJA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-003-018/5336
(Poruvazhy)
|
1613010003NRG24090620230331837
|
09/06/2023
|
KUNJUMOL
|
1613010003WL013869
|
KUNJUMOL
|
00415
|
SBIN0071240
|
622
|
622
|
Processed
|
15/06/2023
|
|
2566282391
|
|
MRS KUNJUMOL KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-003-018/3563
(Poruvazhy)
|
1613010003NRG24090620230331822
|
09/06/2023
|
Kumar
|
1613010003WL013869
|
Kumar
|
00657
|
KLGB0040639
|
311
|
311
|
Processed
|
15/06/2023
|
|
2566282353
|
|
KUMARAN K
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Sasthamkotta
|
KL-13-010-003-018/5305
(Poruvazhy)
|
1613010003NRG24090620230331832
|
09/06/2023
|
Ravi
|
1613010003WL013869
|
Ravi
|
00657
|
KLGB0040639
|
622
|
622
|
Processed
|
15/06/2023
|
|
2566282354
|
|
RAVI P
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Sasthamkotta
|
KL-13-010-003-018/5311
(Poruvazhy)
|
1613010003NRG24090620230331834
|
09/06/2023
|
Sukumari
|
1613010003WL013869
|
Sukumari
|
00657
|
KLGB0040639
|
622
|
622
|
Processed
|
15/06/2023
|
|
2566282352
|
|
SUKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Sasthamkotta
|
KL-13-010-003-018/6247
(Poruvazhy)
|
1613010003NRG24090620230331844
|
09/06/2023
|
ANANDAVALLY P
|
1613010003WL013869
|
ANANDAVALLY P
|
00657
|
KLGB0040639
|
622
|
622
|
Processed
|
15/06/2023
|
|
2566282355
|
|
MS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34521
|
34521
|
|
|
|
|
|
|
|