|
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-13-010-007-008/1147
(West Kallada)
|
1613010007NRG24060620230311936
|
06/06/2023
|
Beena
|
1613010007WL013003
|
Beena
|
00127
|
FDRL0001083
|
1324
|
1324
|
Processed
|
10/06/2023
|
|
2387243213
|
|
Mr. Beena
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-008/1226
(West Kallada)
|
1613010007NRG24060620230311938
|
06/06/2023
|
Krishnakumari R
|
1613010007WL013003
|
Krishnakumari R
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2387243221
|
|
KRISHNAKUMARI R
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-008/1469
(West Kallada)
|
1613010007NRG24060620230311942
|
06/06/2023
|
Syamala
|
1613010007WL013003
|
Syamala
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2387243208
|
|
SYAMALA D
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-008/2486
(West Kallada)
|
1613010007NRG24060620230311949
|
06/06/2023
|
Saramma
|
1613010007WL013003
|
Saramma
|
00127
|
FDRL0001083
|
1324
|
1324
|
Processed
|
10/06/2023
|
|
2387243218
|
|
Mrs. SARAMMA BIJU
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-008/293
(West Kallada)
|
1613010007NRG24060620230311951
|
06/06/2023
|
Chandrika
|
1613010007WL013003
|
Chandrika
|
00127
|
FDRL0001083
|
331
|
331
|
Processed
|
10/06/2023
|
|
2387243200
|
|
Mrs. CHANDRIKA K
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-008/295
(West Kallada)
|
1613010007NRG24060620230311953
|
06/06/2023
|
Pushpalatha
|
1613010007WL013003
|
Pushpalatha
|
00127
|
FDRL0001083
|
1324
|
1324
|
Processed
|
10/06/2023
|
|
2387243215
|
|
Mrs. Pushpalatha B
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-008/3340
(West Kallada)
|
1613010007NRG24060620230311961
|
06/06/2023
|
Vijayan Pillai
|
1613010007WL013003
|
Vijayan Pillai
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2387243217
|
|
VIJAYAN PILLAI
|
FEDERAL BANK(607165)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-008/401
(West Kallada)
|
1613010007NRG24060620230311964
|
06/06/2023
|
Sreelathayamma
|
1613010007WL013003
|
Sreelathayamma
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2387243210
|
|
SREELATHA
|
FEDERAL BANK(607165)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-008/402
(West Kallada)
|
1613010007NRG24060620230311965
|
06/06/2023
|
Vasumathy
|
1613010007WL013003
|
Vasumathy
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2387243198
|
|
VASUMATHY
|
FEDERAL BANK(607165)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-008/403
(West Kallada)
|
1613010007NRG24060620230311966
|
06/06/2023
|
Saraswathy Amma
|
1613010007WL013003
|
Saraswathy Amma
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2387243199
|
|
Mrs. SARASWATHY AMMA K
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-008/412
(West Kallada)
|
1613010007NRG24060620230311968
|
06/06/2023
|
Vijayamma
|
1613010007WL013003
|
Vijayamma
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2387243202
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-008/413
(West Kallada)
|
1613010007NRG24060620230311969
|
06/06/2023
|
Vijayakumary S
|
1613010007WL013003
|
Vijayakumary S
|
00127
|
FDRL0001083
|
1324
|
1324
|
Processed
|
10/06/2023
|
|
2387243205
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-008/414
(West Kallada)
|
1613010007NRG24060620230311970
|
06/06/2023
|
Radhadevi Amma
|
1613010007WL013003
|
Radhadevi Amma
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2387243206
|
|
Mrs. R RADHADEVI AMMA
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-008/415
(West Kallada)
|
1613010007NRG24060620230311971
|
06/06/2023
|
Indira
|
1613010007WL013003
|
Indira
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2387243214
|
|
INDIRA
|
FEDERAL BANK(607165)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-008/419
(West Kallada)
|
1613010007NRG24060620230311972
|
06/06/2023
|
Thankamani
|
1613010007WL013003
|
Thankamani
|
00127
|
FDRL0001083
|
1324
|
1324
|
Processed
|
10/06/2023
|
|
2387243211
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-008/422
(West Kallada)
|
1613010007NRG24060620230311973
|
06/06/2023
|
Udayakumari H
|
1613010007WL013003
|
Udayakumari H
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2387243207
|
|
Mrs. UDAYAKUMARY K
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-008/423
(West Kallada)
|
1613010007NRG24060620230311974
|
06/06/2023
|
Latha
|
1613010007WL013003
|
Latha
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2387243203
|
|
Mrs. Swarnalatha T
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-008/424
(West Kallada)
|
1613010007NRG24060620230311975
|
06/06/2023
|
Chithra Kumari
|
1613010007WL013003
|
Chithra Kumari
|
00127
|
FDRL0001083
|
662
|
662
|
Processed
|
10/06/2023
|
|
2387243204
|
|
CHITHRA KUMARI
|
FEDERAL BANK(607165)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-008/425
(West Kallada)
|
1613010007NRG24060620230311976
|
06/06/2023
|
Prasannakumari
|
1613010007WL013003
|
Prasannakumari
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2387243219
|
|
PRASANNAKUMARI
|
FEDERAL BANK(607165)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-008/426
(West Kallada)
|
1613010007NRG24060620230311977
|
06/06/2023
|
Ramani
|
1613010007WL013003
|
Ramani
|
00127
|
FDRL0001083
|
993
|
993
|
Processed
|
10/06/2023
|
|
2387243250
|
|
Mr. RAMANI N
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-008/428
(West Kallada)
|
1613010007NRG24060620230311979
|
06/06/2023
|
Sreedevi Amma
|
1613010007WL013003
|
Sreedevi Amma
|
00127
|
FDRL0001083
|
1324
|
1324
|
Processed
|
10/06/2023
|
|
2387243209
|
|
SREEDEVIAMMA
|
FEDERAL BANK(607165)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-008/437
(West Kallada)
|
1613010007NRG24060620230311981
|
06/06/2023
|
Jija
|
1613010007WL013003
|
Jija
|
00127
|
FDRL0001083
|
1324
|
1324
|
Processed
|
10/06/2023
|
|
2387243222
|
|
JEEJA
|
FEDERAL BANK(607165)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-008/443
(West Kallada)
|
1613010007NRG24060620230311983
|
06/06/2023
|
Geethakumari
|
1613010007WL013003
|
Geethakumari
|
00127
|
FDRL0001083
|
1324
|
1324
|
Processed
|
10/06/2023
|
|
2387243195
|
|
GEETHAKUMARI V
|
FEDERAL BANK(607165)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-008/448
(West Kallada)
|
1613010007NRG24060620230311985
|
06/06/2023
|
Ponthamara
|
1613010007WL013003
|
Ponthamara
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2387243212
|
|
Mrs. PONTHAMARA .
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-008/815
(West Kallada)
|
1613010007NRG24060620230311987
|
06/06/2023
|
Retnamma T
|
1613010007WL013003
|
Retnamma T
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2387243196
|
|
RETNAMMA T
|
FEDERAL BANK(607165)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-008/893
(West Kallada)
|
1613010007NRG24060620230311989
|
06/06/2023
|
Usha Sreekumar
|
1613010007WL013003
|
Usha Sreekumar
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2387243194
|
|
Usha Sreekumar
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-008/919
(West Kallada)
|
1613010007NRG24060620230311990
|
06/06/2023
|
Thankammayamma
|
1613010007WL013003
|
Thankammayamma
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2387243201
|
|
THANKAMMAYAMMA
|
FEDERAL BANK(607165)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-009/311
(West Kallada)
|
1613010007NRG24060620230311996
|
06/06/2023
|
Somalatha S
|
1613010007WL013003
|
Somalatha S
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2387243197
|
|
SOMALATHA S
|
FEDERAL BANK(607165)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-009/316
(West Kallada)
|
1613010007NRG24060620230311997
|
06/06/2023
|
Sujanthi
|
1613010007WL013003
|
Sujanthi
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2387243216
|
|
Sujanthi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-011/2316
(West Kallada)
|
1613010007NRG24060620230311999
|
06/06/2023
|
Ambily
|
1613010007WL013003
|
Ambily
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2387243220
|
|
Mrs. Ambili R R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44023
|
44023
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-007-008/3321
(West Kallada)
|
1613010007NRG24060620230311960
|
06/06/2023
|
Muraleedharan Pillai
|
1613010007WL013003
|
Muraleedharan Pillai
|
00176
|
IDIB000B073
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2387243251
|
|
Mr. Muraleedharan Pillai
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-008/3447
(West Kallada)
|
1613010007NRG24060620230311962
|
06/06/2023
|
Sulochana
|
1613010007WL013003
|
Sulochana
|
00176
|
IDIB000B073
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2387243247
|
|
MRS SULOCHANA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-007-005/650
(West Kallada)
|
1613010007NRG24060620230311935
|
06/06/2023
|
B. Sreedevi
|
1613010007WL013003
|
B. Sreedevi
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2387243232
|
|
Ms. Sreedeviamma .
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-008/1221
(West Kallada)
|
1613010007NRG24060620230311937
|
06/06/2023
|
Sindhu. S
|
1613010007WL013003
|
Sindhu. S
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
10/06/2023
|
|
2387243239
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-008/1347
(West Kallada)
|
1613010007NRG24060620230311939
|
06/06/2023
|
Santhamma J
|
1613010007WL013003
|
Santhamma J
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
10/06/2023
|
|
2387243248
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-008/1362
(West Kallada)
|
1613010007NRG24060620230311940
|
06/06/2023
|
Lalitha.R
|
1613010007WL013003
|
Lalitha.R
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2387243190
|
|
Mrs. R LALITHA
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-008/1510
(West Kallada)
|
1613010007NRG24060620230311943
|
06/06/2023
|
Aleyamma . S
|
1613010007WL013003
|
Aleyamma . S
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2387243237
|
|
Mrs. ALEYAMMA S
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-008/1998
(West Kallada)
|
1613010007NRG24060620230311944
|
06/06/2023
|
Vijayamma. C
|
1613010007WL013003
|
Vijayamma. C
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2387243234
|
|
Mr. VIJAYMMA C
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-008/2210
(West Kallada)
|
1613010007NRG24060620230311946
|
06/06/2023
|
J Dhanya
|
1613010007WL013003
|
J Dhanya
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2387243230
|
|
Mrs. J DHANYA
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-008/2400
(West Kallada)
|
1613010007NRG24060620230311947
|
06/06/2023
|
Ponnamma K
|
1613010007WL013003
|
Ponnamma K
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
10/06/2023
|
|
2387243240
|
|
Mr. Ponnamma K
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-008/2461
(West Kallada)
|
1613010007NRG24060620230311948
|
06/06/2023
|
Thankappan K
|
1613010007WL013003
|
Thankappan K
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2387243233
|
|
Master. THANKAPPAN N
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-008/2922
(West Kallada)
|
1613010007NRG24060620230311950
|
06/06/2023
|
Beena V
|
1613010007WL013003
|
Beena V
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2387243238
|
|
BEENA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Sasthamkotta
|
KL-13-010-007-008/296
(West Kallada)
|
1613010007NRG24060620230311954
|
06/06/2023
|
Girija S
|
1613010007WL013003
|
Girija S
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2387243236
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-007-008/2961
(West Kallada)
|
1613010007NRG24060620230311955
|
06/06/2023
|
Sarada
|
1613010007WL013003
|
Sarada
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
10/06/2023
|
|
2387243227
|
|
Mrs. K SARADHA 38105
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-007-008/300
(West Kallada)
|
1613010007NRG24060620230311957
|
06/06/2023
|
Sadhasivan Pillai K.R
|
1613010007WL013003
|
Sadhasivan Pillai K.R
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2387243192
|
|
Mr. SADASIVAN PILLAI R
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-007-008/441
(West Kallada)
|
1613010007NRG24060620230311982
|
06/06/2023
|
Ajayan P
|
1613010007WL013003
|
Ajayan P
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2387243193
|
|
Mr. AJAYAN P
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-007-008/447-A
(West Kallada)
|
1613010007NRG24060620230311984
|
06/06/2023
|
Prasanna Kumari
|
1613010007WL013003
|
Prasanna Kumari
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
10/06/2023
|
|
2387243245
|
|
Mrs. PRASANNAKUMARI V
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-007-008/808
(West Kallada)
|
1613010007NRG24060620230311986
|
06/06/2023
|
K. Suseela
|
1613010007WL013003
|
K. Suseela
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2387243231
|
|
K. Suseela
|
DHANALAXMI BANK(607239)
|
|
49
|
Sasthamkotta
|
KL-13-010-007-008/825
(West Kallada)
|
1613010007NRG24060620230311988
|
06/06/2023
|
UshaDevi U
|
1613010007WL013003
|
UshaDevi U
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
10/06/2023
|
|
2387243246
|
|
Mrs. USHA DEVI G
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-007-009/303-A
(West Kallada)
|
1613010007NRG24060620230311991
|
06/06/2023
|
Anitha Kumari V
|
1613010007WL013003
|
Anitha Kumari V
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2387243244
|
|
ANITHA KUMARI
|
CANARA BANK(508532)
|
|
51
|
Sasthamkotta
|
KL-13-010-007-009/305-A
(West Kallada)
|
1613010007NRG24060620230311992
|
06/06/2023
|
S Gopalakrishnan
|
1613010007WL013003
|
S Gopalakrishnan
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
10/06/2023
|
|
2387243189
|
|
MR GOPALA KRISHNAN S
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-007-009/308
(West Kallada)
|
1613010007NRG24060620230311994
|
06/06/2023
|
Sujatha
|
1613010007WL013003
|
Sujatha
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2387243191
|
|
Mrs. SUJATHA K
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-007-009/310
(West Kallada)
|
1613010007NRG24060620230311995
|
06/06/2023
|
Rama Devi S
|
1613010007WL013003
|
Rama Devi S
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
10/06/2023
|
|
2387243235
|
|
Mrs. REMA DEVI S
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-007-010/3709
(West Kallada)
|
1613010007NRG24060620230311998
|
06/06/2023
|
Indira . S
|
1613010007WL013003
|
Indira . S
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2387243228
|
|
Mrs. Indira S.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29459
|
29459
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-007-008/2074
(West Kallada)
|
1613010007NRG24060620230311945
|
06/06/2023
|
Sindhu.S
|
1613010007WL013003
|
Sindhu.S
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
10/06/2023
|
|
2387243225
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Sasthamkotta
|
KL-13-010-007-008/2932
(West Kallada)
|
1613010007NRG24060620230311952
|
06/06/2023
|
Usha
|
1613010007WL013003
|
Usha
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
10/06/2023
|
|
2387243249
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-007-008/427
(West Kallada)
|
1613010007NRG24060620230311978
|
06/06/2023
|
Minikumari A
|
1613010007WL013003
|
Minikumari A
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2387243224
|
|
MS MINIKUMARI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-007-009/305-A
(West Kallada)
|
1613010007NRG24060620230311993
|
06/06/2023
|
Prasannakumari K
|
1613010007WL013003
|
Prasannakumari K
|
00415
|
SBIN0014246
|
993
|
993
|
Processed
|
10/06/2023
|
|
2387243223
|
|
Mrs. PRASANNA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-007-008/1465
(West Kallada)
|
1613010007NRG24060620230311941
|
06/06/2023
|
Mini Saji
|
1613010007WL013003
|
Mini Saji
|
00415
|
SBIN0070326
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2387243241
|
|
MRS MINI SAJI ALIAS MINIMOL L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-007-008/407
(West Kallada)
|
1613010007NRG24060620230311967
|
06/06/2023
|
Santhakumari P
|
1613010007WL013003
|
Santhakumari P
|
00415
|
SBIN0070450
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2387243242
|
|
MRS SANTHA KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-007-008/433
(West Kallada)
|
1613010007NRG24060620230311980
|
06/06/2023
|
Ramachandran Pillai. P
|
1613010007WL013003
|
Ramachandran Pillai. P
|
00415
|
SBIN0070450
|
1324
|
1324
|
Processed
|
10/06/2023
|
|
2387243229
|
|
MR RAMACHANDRAN PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-007-008/3563
(West Kallada)
|
1613010007NRG24060620230311963
|
06/06/2023
|
Deepa.J
|
1613010007WL013003
|
Deepa.J
|
00415
|
SBIN0071067
|
1324
|
1324
|
Processed
|
10/06/2023
|
|
2387243243
|
|
MRS DEEPA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
63
|
Sasthamkotta
|
KL-13-010-007-008/3081
(West Kallada)
|
1613010007NRG24060620230311958
|
06/06/2023
|
Raveendran Nair .C
|
1613010007WL013003
|
Raveendran Nair .C
|
00657
|
KLGB0040639
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2387243226
|
|
RAVEENDRAN NAIR G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89039
|
89039
|
|
|
|
|
|
|
|