|
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-13-010-004-017/2417
(Sasthamcotta)
|
1613010004NRG24161020231210135
|
16/10/2023
|
Sunitha
|
1613010004WL050748
|
Sunitha
|
00078
|
CNRB0003537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020625965
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-017/6087
(Sasthamcotta)
|
1613010004NRG24161020231210172
|
16/10/2023
|
chinnu vijayan
|
1613010004WL050748
|
chinnu vijayan
|
00078
|
CNRB0003537
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020625970
|
|
CHINNU VIJAYAN P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-017/1320
(Sasthamcotta)
|
1613010004NRG24161020231210120
|
16/10/2023
|
T.REGHU
|
1613010004WL050748
|
T.REGHU
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020625950
|
|
Mr. T REGHU
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-017/1321
(Sasthamcotta)
|
1613010004NRG24161020231210121
|
16/10/2023
|
RASIYABEEVI.I
|
1613010004WL050748
|
RASIYABEEVI.I
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020625934
|
|
Mrs. RASIYA BEEVI I
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-017/1324
(Sasthamcotta)
|
1613010004NRG24161020231210122
|
16/10/2023
|
VASUNDHARA
|
1613010004WL050748
|
VASUNDHARA
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020625935
|
|
Mrs. VASUNDHARA .
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-017/1328
(Sasthamcotta)
|
1613010004NRG24161020231210123
|
16/10/2023
|
USHAKUMARI.P
|
1613010004WL050748
|
USHAKUMARI.P
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020625927
|
|
USHAKUMARI
|
FEDERAL BANK(607165)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-017/1514
(Sasthamcotta)
|
1613010004NRG24161020231210127
|
16/10/2023
|
BEENA KUMARI.T
|
1613010004WL050748
|
BEENA KUMARI.T
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020625931
|
|
Mrs. T BEENAKUMARI
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-017/1517
(Sasthamcotta)
|
1613010004NRG24161020231210128
|
16/10/2023
|
Jasmin.A.H
|
1613010004WL050748
|
Jasmin.A.H
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020625936
|
|
JASMIN A H
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-017/1525
(Sasthamcotta)
|
1613010004NRG24161020231210129
|
16/10/2023
|
KULSAMBEEVI
|
1613010004WL050748
|
KULSAMBEEVI
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020625951
|
|
MRS KULASAM BEEVI ABDUL RAHIM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-017/1642
(Sasthamcotta)
|
1613010004NRG24161020231210130
|
16/10/2023
|
AMBIKA.J
|
1613010004WL050748
|
AMBIKA.J
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020625952
|
|
Mrs. AMBIKA J
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-017/1881
(Sasthamcotta)
|
1613010004NRG24161020231210131
|
16/10/2023
|
D.SHOBHANA
|
1613010004WL050748
|
D.SHOBHANA
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020625930
|
|
Mrs. Sobhana. D
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-017/2084
(Sasthamcotta)
|
1613010004NRG24161020231210132
|
16/10/2023
|
Geetha N
|
1613010004WL050748
|
Geetha N
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020625937
|
|
Mrs. GEETHA N
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-017/2336
(Sasthamcotta)
|
1613010004NRG24161020231210133
|
16/10/2023
|
Saraswathy
|
1613010004WL050748
|
Saraswathy
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020625972
|
|
Mrs. K SARASWATHY
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-017/268
(Sasthamcotta)
|
1613010004NRG24161020231210136
|
16/10/2023
|
ELIZABATH.J
|
1613010004WL050748
|
ELIZABATH.J
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020625938
|
|
MRS ELIZABATH J
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-017/269
(Sasthamcotta)
|
1613010004NRG24161020231210137
|
16/10/2023
|
SREEDEVI.S
|
1613010004WL050748
|
SREEDEVI.S
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020625928
|
|
MS SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-017/2700
(Sasthamcotta)
|
1613010004NRG24161020231210138
|
16/10/2023
|
A.RASHEEDABEEVI
|
1613010004WL050748
|
A.RASHEEDABEEVI
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020625953
|
|
Ms. A RASHEEDA BEEVI
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-017/272
(Sasthamcotta)
|
1613010004NRG24161020231210139
|
16/10/2023
|
VIJAYANIRMALA.J
|
1613010004WL050748
|
VIJAYANIRMALA.J
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020625939
|
|
Mrs. VIJAYA NIRMALA J
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-017/273
(Sasthamcotta)
|
1613010004NRG24161020231210140
|
16/10/2023
|
BEENA.I
|
1613010004WL050748
|
BEENA.I
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020625940
|
|
Mrs. BEENA I
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-017/277
(Sasthamcotta)
|
1613010004NRG24161020231210141
|
16/10/2023
|
MARY
|
1613010004WL050748
|
MARY
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020625932
|
|
Mrs. MARY
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-017/285
(Sasthamcotta)
|
1613010004NRG24161020231210143
|
16/10/2023
|
SREEDEVI.S
|
1613010004WL050748
|
SREEDEVI.S
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020625941
|
|
Mrs. SREEDEVI S
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-017/292
(Sasthamcotta)
|
1613010004NRG24161020231210144
|
16/10/2023
|
S.VIJAYAKUMARY
|
1613010004WL050748
|
S.VIJAYAKUMARY
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020625942
|
|
Mrs. S VIJAYAKUMARY
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-017/300
(Sasthamcotta)
|
1613010004NRG24161020231210145
|
16/10/2023
|
Omanakuttanpillai
|
1613010004WL050748
|
Omanakuttanpillai
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020625926
|
|
Mr. K OMANAKUTTAN PILLAI
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-017/302
(Sasthamcotta)
|
1613010004NRG24161020231210146
|
16/10/2023
|
OMANA.S
|
1613010004WL050748
|
OMANA.S
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020625943
|
|
MR OMANA P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-017/303
(Sasthamcotta)
|
1613010004NRG24161020231210147
|
16/10/2023
|
LEENA.C.V
|
1613010004WL050748
|
LEENA.C.V
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020625944
|
|
LEENA C
|
FEDERAL BANK(607165)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-017/304
(Sasthamcotta)
|
1613010004NRG24161020231210148
|
16/10/2023
|
MAYADEVI.A
|
1613010004WL050748
|
MAYADEVI.A
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020625933
|
|
Mrs. MAYADEVI A
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-017/307
(Sasthamcotta)
|
1613010004NRG24161020231210149
|
16/10/2023
|
SARASWATHY.L
|
1613010004WL050748
|
SARASWATHY.L
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020625945
|
|
Mrs. SARASWATHY L
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-017/311
(Sasthamcotta)
|
1613010004NRG24161020231210150
|
16/10/2023
|
MARGARET.P
|
1613010004WL050748
|
MARGARET.P
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020625946
|
|
MRS MARGARET P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-017/312
(Sasthamcotta)
|
1613010004NRG24161020231210151
|
16/10/2023
|
JAYAKUMARI
|
1613010004WL050748
|
JAYAKUMARI
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020625954
|
|
Mrs. JAYAKUMARI .
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-017/315
(Sasthamcotta)
|
1613010004NRG24161020231210152
|
16/10/2023
|
USHAKUMARY.K.N
|
1613010004WL050748
|
USHAKUMARY.K.N
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020625955
|
|
Mrs. USHAKUMARY K N
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-017/3188
(Sasthamcotta)
|
1613010004NRG24161020231210154
|
16/10/2023
|
Nabeesath.A
|
1613010004WL050748
|
Nabeesath.A
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020625957
|
|
Mrs. Nabeesath
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-017/3242
(Sasthamcotta)
|
1613010004NRG24161020231210155
|
16/10/2023
|
Rajisunil
|
1613010004WL050748
|
Rajisunil
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020625964
|
|
Mrs. Raji R
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-017/3491
(Sasthamcotta)
|
1613010004NRG24161020231210157
|
16/10/2023
|
Sujini
|
1613010004WL050748
|
Sujini
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020625959
|
|
MRS SUJINI S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-017/3572
(Sasthamcotta)
|
1613010004NRG24161020231210158
|
16/10/2023
|
M.PATMAKUMARIYAMMA
|
1613010004WL050748
|
M.PATMAKUMARIYAMMA
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020625958
|
|
Mrs. M PATMAKUMARIYAMMA
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-017/3740
(Sasthamcotta)
|
1613010004NRG24161020231210159
|
16/10/2023
|
Girija
|
1613010004WL050748
|
Girija
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020625963
|
|
Mrs. GIRIJA .
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-017/4554
(Sasthamcotta)
|
1613010004NRG24161020231210161
|
16/10/2023
|
Jasmine A
|
1613010004WL050748
|
Jasmine A
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020625976
|
|
Smt. JASMIN A
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-017/4841
(Sasthamcotta)
|
1613010004NRG24161020231210162
|
16/10/2023
|
Saraswathy
|
1613010004WL050748
|
Saraswathy
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020625960
|
|
Mrs. SARASWATHY C
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-017/5127
(Sasthamcotta)
|
1613010004NRG24161020231210163
|
16/10/2023
|
Soni
|
1613010004WL050748
|
Soni
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020625961
|
|
Ms. SONY A
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-017/5215
(Sasthamcotta)
|
1613010004NRG24161020231210164
|
16/10/2023
|
Fatimabeevi
|
1613010004WL050748
|
Fatimabeevi
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020625948
|
|
Mrs. Fathima Beevi M.
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-017/5469
(Sasthamcotta)
|
1613010004NRG24161020231210167
|
16/10/2023
|
Umaiba
|
1613010004WL050748
|
Umaiba
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020625925
|
|
Mrs. K UMAIBABEEVI
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-017/5888
(Sasthamcotta)
|
1613010004NRG24161020231210169
|
16/10/2023
|
Sainaba K
|
1613010004WL050748
|
Sainaba K
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020625929
|
|
Mrs. K Sainaba .
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-017/5968
(Sasthamcotta)
|
1613010004NRG24161020231210170
|
16/10/2023
|
Akhila
|
1613010004WL050748
|
Akhila
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020625986
|
|
Mrs. Akhila G
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-004-017/6105
(Sasthamcotta)
|
1613010004NRG24161020231210173
|
16/10/2023
|
Indira K
|
1613010004WL050748
|
Indira K
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020625949
|
|
Mrs. INDIRA K
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-004-017/6164
(Sasthamcotta)
|
1613010004NRG24161020231210175
|
16/10/2023
|
Leelamma
|
1613010004WL050748
|
Leelamma
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020625975
|
|
Smt. LEELAMMA H .
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-004-017/6659
(Sasthamcotta)
|
1613010004NRG24161020231210178
|
16/10/2023
|
Naseela
|
1613010004WL050748
|
Naseela
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020625973
|
|
Mrs. NASEELA .
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-004-017/6661
(Sasthamcotta)
|
1613010004NRG24161020231210179
|
16/10/2023
|
Kavitha S
|
1613010004WL050748
|
Kavitha S
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020625980
|
|
Mrs. KAVITHA S
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-004-017/7111
(Sasthamcotta)
|
1613010004NRG24161020231210181
|
16/10/2023
|
Elsy John A
|
1613010004WL050748
|
Elsy John A
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020625974
|
|
Mrs. ELSY JOHN A
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-004-017/7903
(Sasthamcotta)
|
1613010004NRG24161020231210182
|
16/10/2023
|
Manju
|
1613010004WL050748
|
Manju
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020625984
|
|
Mrs. Manju
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-004-017/792
(Sasthamcotta)
|
1613010004NRG24161020231210183
|
16/10/2023
|
SAJITHA.A
|
1613010004WL050748
|
SAJITHA.A
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020625947
|
|
Mrs. Sajitha A.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81918
|
81918
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-004-017/2778
(Sasthamcotta)
|
1613010004NRG24161020231210142
|
16/10/2023
|
Salini
|
1613010004WL050748
|
Salini
|
00409
|
SIBL0000143
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020625924
|
|
SALINI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Sasthamkotta
|
KL-13-010-004-017/3431
(Sasthamcotta)
|
1613010004NRG24161020231210156
|
16/10/2023
|
Shylabeevi
|
1613010004WL050748
|
Shylabeevi
|
00409
|
SIBL0000143
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020625923
|
|
SHYLAJA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-004-017/1329
(Sasthamcotta)
|
1613010004NRG24161020231210124
|
16/10/2023
|
chandramathiyamma
|
1613010004WL050748
|
chandramathiyamma
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020625968
|
|
MRS CHANDRAVATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-004-017/1332
(Sasthamcotta)
|
1613010004NRG24161020231210125
|
16/10/2023
|
Santhamma
|
1613010004WL050748
|
Santhamma
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020625981
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sasthamkotta
|
KL-13-010-004-017/5255
(Sasthamcotta)
|
1613010004NRG24161020231210165
|
16/10/2023
|
Syamalayamma
|
1613010004WL050748
|
Syamalayamma
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020625967
|
|
SYAMALA AMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-004-017/5449
(Sasthamcotta)
|
1613010004NRG24161020231210166
|
16/10/2023
|
Anupamakumari
|
1613010004WL050748
|
Anupamakumari
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020625962
|
|
Mr. ANUPAMA KUMARI
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-004-017/6016
(Sasthamcotta)
|
1613010004NRG24161020231210171
|
16/10/2023
|
krishnakumari
|
1613010004WL050748
|
krishnakumari
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020625969
|
|
MS KRISHNAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-004-017/6446
(Sasthamcotta)
|
1613010004NRG24161020231210176
|
16/10/2023
|
Sudharmma
|
1613010004WL050748
|
Sudharmma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020625985
|
|
SUDHARMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-004-017/1333
(Sasthamcotta)
|
1613010004NRG24161020231210126
|
16/10/2023
|
Vidhubala
|
1613010004WL050748
|
Vidhubala
|
00415
|
SBIN0070450
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020625966
|
|
Mrs. VIDHUBALA K
|
INDIAN BANK(607105)
|
|
58
|
Sasthamkotta
|
KL-13-010-004-017/2415
(Sasthamcotta)
|
1613010004NRG24161020231210134
|
16/10/2023
|
NABEESATH
|
1613010004WL050748
|
NABEESATH
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020625983
|
|
NABEESATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Sasthamkotta
|
KL-13-010-004-017/3186
(Sasthamcotta)
|
1613010004NRG24161020231210153
|
16/10/2023
|
Isha Beevi
|
1613010004WL050748
|
Isha Beevi
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020625956
|
|
AISHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Sasthamkotta
|
KL-13-010-004-017/4406
(Sasthamcotta)
|
1613010004NRG24161020231210160
|
16/10/2023
|
Thahira
|
1613010004WL050748
|
Thahira
|
00415
|
SBIN0070450
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020625982
|
|
MR THAHIRA HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-004-017/5767
(Sasthamcotta)
|
1613010004NRG24161020231210168
|
16/10/2023
|
Vimala
|
1613010004WL050748
|
Vimala
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020625971
|
|
MRS VIMALA A M
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-004-017/6124
(Sasthamcotta)
|
1613010004NRG24161020231210174
|
16/10/2023
|
sarasamma
|
1613010004WL050748
|
sarasamma
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020625977
|
|
MRS SARASAMMA G
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-004-017/6547
(Sasthamcotta)
|
1613010004NRG24161020231210177
|
16/10/2023
|
Sumimol
|
1613010004WL050748
|
Sumimol
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020625979
|
|
MISS SUMIMOL S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
64
|
Sasthamkotta
|
KL-13-010-004-017/6971
(Sasthamcotta)
|
1613010004NRG24161020231210180
|
16/10/2023
|
Dasan N
|
1613010004WL050748
|
Dasan N
|
00415
|
SBIN0071008
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020625978
|
|
MR DASAN M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111222
|
111222
|
|
|
|
|
|
|
|