|
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-13-010-006-005/2940
(Sooranad South)
|
1613010006NRG24151220231693132
|
15/12/2023
|
HASEENA R
|
1613010006WL072670
|
HASEENA R
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670868884
|
|
HASEENA R
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-013/1656
(Sooranad South)
|
1613010006NRG24151220231693133
|
15/12/2023
|
SUNANDA A
|
1613010006WL072670
|
SUNANDA A
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1670868897
|
|
Mrs. A SUNANDA
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-014/1029
(Sooranad South)
|
1613010006NRG24151220231693134
|
15/12/2023
|
NAFEESATH E
|
1613010006WL072670
|
NAFEESATH E
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1670868876
|
|
NAFEESATH E
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-014/1113
(Sooranad South)
|
1613010006NRG24151220231693135
|
15/12/2023
|
PATHUMMA BEEVI
|
1613010006WL072670
|
PATHUMMA BEEVI
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1670868880
|
|
MRS PATHUMMA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-014/1114
(Sooranad South)
|
1613010006NRG24151220231693136
|
15/12/2023
|
SAINABA BEEVI
|
1613010006WL072670
|
SAINABA BEEVI
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1670868877
|
|
SAINABA BEEVI
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-014/1142
(Sooranad South)
|
1613010006NRG24151220231693137
|
15/12/2023
|
RAHUMATH J
|
1613010006WL072670
|
RAHUMATH J
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670868882
|
|
RAHUMATH J
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-014/1161
(Sooranad South)
|
1613010006NRG24151220231693138
|
15/12/2023
|
LATHEEFA L
|
1613010006WL072670
|
LATHEEFA L
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1670868879
|
|
LATHEEFA L
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-014/1223
(Sooranad South)
|
1613010006NRG24151220231693139
|
15/12/2023
|
JANAEDHANAN PILLAI K
|
1613010006WL072670
|
JANAEDHANAN PILLAI K
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670868881
|
|
JANARDHANAN PILLAI K
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-014/1327
(Sooranad South)
|
1613010006NRG24151220231693140
|
15/12/2023
|
RAJANI S
|
1613010006WL072670
|
RAJANI S
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670868878
|
|
Mrs. RAJANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-014/1392
(Sooranad South)
|
1613010006NRG24151220231693141
|
15/12/2023
|
RETNAMMA R
|
1613010006WL072670
|
RETNAMMA R
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670868893
|
|
Mrs. K RETNAMMA
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-014/1578
(Sooranad South)
|
1613010006NRG24151220231693142
|
15/12/2023
|
SAHITHA BEEVI H
|
1613010006WL072670
|
SAHITHA BEEVI H
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670868875
|
|
Mrs. H SAHIDABEEVI
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-014/1658
(Sooranad South)
|
1613010006NRG24151220231693144
|
15/12/2023
|
SREEDEVI
|
1613010006WL072670
|
SREEDEVI
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670868889
|
|
Mrs. S SREEDEVI
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-014/209
(Sooranad South)
|
1613010006NRG24151220231693150
|
15/12/2023
|
SULATHA U
|
1613010006WL072670
|
SULATHA U
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670868887
|
|
SULATHA U
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-014/211
(Sooranad South)
|
1613010006NRG24151220231693152
|
15/12/2023
|
PADMAVATHIYAMMA
|
1613010006WL072670
|
PADMAVATHIYAMMA
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670868886
|
|
Mrs. PADMINI AMMA
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-014/2902
(Sooranad South)
|
1613010006NRG24151220231693156
|
15/12/2023
|
GIRIJAAMMAL
|
1613010006WL072670
|
GIRIJAAMMAL
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670868895
|
|
GIRIJA AMMAL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-014/299
(Sooranad South)
|
1613010006NRG24151220231693161
|
15/12/2023
|
DIVAKARAN V
|
1613010006WL072670
|
DIVAKARAN V
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1670868885
|
|
DIVAKARAN V
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-014/299
(Sooranad South)
|
1613010006NRG24151220231693162
|
15/12/2023
|
RESHMA S
|
1613010006WL072670
|
RESHMA S
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670868902
|
|
RESHMA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-014/3108
(Sooranad South)
|
1613010006NRG24151220231693164
|
15/12/2023
|
SHEEBA MOL S
|
1613010006WL072670
|
SHEEBA MOL S
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670868883
|
|
SHEEBA MOL S
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-014/317
(Sooranad South)
|
1613010006NRG24151220231693169
|
15/12/2023
|
SUNITHA S
|
1613010006WL072670
|
SUNITHA S
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670868888
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-014/319
(Sooranad South)
|
1613010006NRG24151220231693170
|
15/12/2023
|
SHYNI S
|
1613010006WL072670
|
SHYNI S
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670868873
|
|
SHYNI S
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-014/3692
(Sooranad South)
|
1613010006NRG24151220231693174
|
15/12/2023
|
GOPALAKRISHNAN K
|
1613010006WL072670
|
GOPALAKRISHNAN K
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1670868891
|
|
GOPALAKRISHNAN K
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-014/3692
(Sooranad South)
|
1613010006NRG24151220231693175
|
15/12/2023
|
SANTHA KUMARI A
|
1613010006WL072670
|
SANTHA KUMARI A
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1670868859
|
|
SANTHA KUMARI A
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-014/3734
(Sooranad South)
|
1613010006NRG24151220231693176
|
15/12/2023
|
SABEENA
|
1613010006WL072670
|
SABEENA
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670868894
|
|
Mrs. K M SABEENA
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-014/385
(Sooranad South)
|
1613010006NRG24151220231693177
|
15/12/2023
|
SREELATHA
|
1613010006WL072670
|
SREELATHA
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670868890
|
|
SREELATHA O
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-014/4325
(Sooranad South)
|
1613010006NRG24151220231693178
|
15/12/2023
|
VIDHYAMOL V
|
1613010006WL072670
|
VIDHYAMOL V
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670868874
|
|
VIDYAMOLE V
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-014/4594
(Sooranad South)
|
1613010006NRG24151220231693185
|
15/12/2023
|
RAMESAN C
|
1613010006WL072670
|
RAMESAN C
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
12/03/2024
|
|
1670868898
|
|
RAMESAN C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-014/5450
(Sooranad South)
|
1613010006NRG24151220231693191
|
15/12/2023
|
USHAKUMARY L
|
1613010006WL072670
|
USHAKUMARY L
|
00078
|
CNRB0003537
|
330
|
330
|
Processed
|
12/03/2024
|
|
1670868896
|
|
USHA KUMARI J
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-014/5453
(Sooranad South)
|
1613010006NRG24151220231693192
|
15/12/2023
|
SHEENA T
|
1613010006WL072670
|
SHEENA T
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1670868899
|
|
SHEENA T
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-014/5558
(Sooranad South)
|
1613010006NRG24151220231693193
|
15/12/2023
|
REMYA L
|
1613010006WL072670
|
REMYA L
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1670868872
|
|
REMYA L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50160
|
50160
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-006-014/1841
(Sooranad South)
|
1613010006NRG24151220231693148
|
15/12/2023
|
REMANI
|
1613010006WL072670
|
REMANI
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670868900
|
|
REMANI
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-014/3436
(Sooranad South)
|
1613010006NRG24151220231693172
|
15/12/2023
|
BHASKARAN
|
1613010006WL072670
|
BHASKARAN
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670868901
|
|
Mr. BHASKARAN VK
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-014/4871
(Sooranad South)
|
1613010006NRG24151220231693187
|
15/12/2023
|
SHEEJA O
|
1613010006WL072670
|
SHEEJA O
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670868903
|
|
SHEEJA O
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-006-014/1712
(Sooranad South)
|
1613010006NRG24151220231693145
|
15/12/2023
|
M VASANTHA
|
1613010006WL072670
|
M VASANTHA
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670868917
|
|
Mrs. Vasantha
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-014/1725
(Sooranad South)
|
1613010006NRG24151220231693146
|
15/12/2023
|
VALSALAKUMARI
|
1613010006WL072670
|
VALSALAKUMARI
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
12/03/2024
|
|
1670868919
|
|
Mrs. VALSALAKUMARI
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-014/2012
(Sooranad South)
|
1613010006NRG24151220231693149
|
15/12/2023
|
B LATHIKA
|
1613010006WL072670
|
B LATHIKA
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670868913
|
|
Mrs. Lathika
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-006-014/210
(Sooranad South)
|
1613010006NRG24151220231693151
|
15/12/2023
|
G RAJASREE
|
1613010006WL072670
|
G RAJASREE
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670868908
|
|
Mrs. G RAJASREE
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-006-014/2811
(Sooranad South)
|
1613010006NRG24151220231693155
|
15/12/2023
|
VANAJA KUMARI
|
1613010006WL072670
|
VANAJA KUMARI
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670868920
|
|
MRS VANAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-006-014/2948
(Sooranad South)
|
1613010006NRG24151220231693157
|
15/12/2023
|
THANKAMANY AMMA
|
1613010006WL072670
|
THANKAMANY AMMA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1670868907
|
|
Mrs. THANKAMANI AMMA
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-006-014/2958
(Sooranad South)
|
1613010006NRG24151220231693159
|
15/12/2023
|
B VASANTHAKUMARY
|
1613010006WL072670
|
B VASANTHAKUMARY
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670868910
|
|
Mrs. Vasantha Kumari
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-006-014/2977
(Sooranad South)
|
1613010006NRG24151220231693160
|
15/12/2023
|
J GREESHMA
|
1613010006WL072670
|
J GREESHMA
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670868916
|
|
Mrs. Greeshma J
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-006-014/3122
(Sooranad South)
|
1613010006NRG24151220231693165
|
15/12/2023
|
RAMADEVI
|
1613010006WL072670
|
RAMADEVI
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1670868911
|
|
Mrs. Ramadevi RAMADEVI
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-006-014/3124
(Sooranad South)
|
1613010006NRG24151220231693166
|
15/12/2023
|
B USHAKUMARI
|
1613010006WL072670
|
B USHAKUMARI
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670868918
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-006-014/313
(Sooranad South)
|
1613010006NRG24151220231693167
|
15/12/2023
|
R REKHA
|
1613010006WL072670
|
R REKHA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1670868856
|
|
Mrs. Rekha R
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-006-014/4634
(Sooranad South)
|
1613010006NRG24151220231693186
|
15/12/2023
|
M SIVASANKARA PILLAI
|
1613010006WL072670
|
M SIVASANKARA PILLAI
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1670868909
|
|
Mr. M SIVASANKARAPILLAI
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-006-014/5433
(Sooranad South)
|
1613010006NRG24151220231693190
|
15/12/2023
|
A RADHAMANI
|
1613010006WL072670
|
A RADHAMANI
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670868914
|
|
Mrs. A RADHAMANI
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-006-014/6004
(Sooranad South)
|
1613010006NRG24151220231693195
|
15/12/2023
|
B VIJAYAMMA
|
1613010006WL072670
|
B VIJAYAMMA
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670868915
|
|
VIJAYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Sasthamkotta
|
KL-13-010-006-015/4460
(Sooranad South)
|
1613010006NRG24151220231693198
|
15/12/2023
|
T SARALA
|
1613010006WL072670
|
T SARALA
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1670868912
|
|
Mrs. T SARALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-006-014/3685
(Sooranad South)
|
1613010006NRG24151220231693173
|
15/12/2023
|
P KRISHNAMMA
|
1613010006WL072670
|
P KRISHNAMMA
|
00176
|
IDIB000K024
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670868857
|
|
Mrs. Krishnamma P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-006-014/1738
(Sooranad South)
|
1613010006NRG24151220231693147
|
15/12/2023
|
VALSALA C
|
1613010006WL072670
|
VALSALA C
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670868906
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-006-014/310
(Sooranad South)
|
1613010006NRG24151220231693163
|
15/12/2023
|
SARASAMMA K
|
1613010006WL072670
|
SARASAMMA K
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670868858
|
|
Mrs. Sarasamma
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-006-014/6032
(Sooranad South)
|
1613010006NRG24151220231693196
|
15/12/2023
|
SUNIMOL
|
1613010006WL072670
|
SUNIMOL
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1670868921
|
|
Mrs. S SUNIMOL
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-006-015/4929
(Sooranad South)
|
1613010006NRG24151220231693199
|
15/12/2023
|
S ABDUL AZEEZ
|
1613010006WL072670
|
S ABDUL AZEEZ
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670868905
|
|
ABDUL AZEES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-006-014/4404
(Sooranad South)
|
1613010006NRG24151220231693179
|
15/12/2023
|
Vasantha
|
1613010006WL072670
|
Vasantha
|
00415
|
SBIN0004405
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670868892
|
|
Mrs. . VASANTHA
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-006-014/4440
(Sooranad South)
|
1613010006NRG24151220231693181
|
15/12/2023
|
GEETHA
|
1613010006WL072670
|
GEETHA
|
00415
|
SBIN0004405
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670868867
|
|
MR GEETHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-006-014/5386
(Sooranad South)
|
1613010006NRG24151220231693189
|
15/12/2023
|
SHAMNA
|
1613010006WL072670
|
SHAMNA
|
00415
|
SBIN0004405
|
990
|
990
|
Processed
|
12/03/2024
|
|
1670868864
|
|
MRS SHAMNA WO NOWSHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-006-014/26
(Sooranad South)
|
1613010006NRG24151220231693154
|
15/12/2023
|
ROHINI K
|
1613010006WL072670
|
ROHINI K
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670868866
|
|
MRS ROHINI K
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-006-014/2956
(Sooranad South)
|
1613010006NRG24151220231693158
|
15/12/2023
|
SHEELA
|
1613010006WL072670
|
SHEELA
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1670868871
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-006-014/323
(Sooranad South)
|
1613010006NRG24151220231693171
|
15/12/2023
|
RADHAKRISHNAPILLAI A G
|
1613010006WL072670
|
RADHAKRISHNAPILLAI A G
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670868868
|
|
RADHAKRISHNAPILLA A G
|
CANARA BANK(508532)
|
|
59
|
Sasthamkotta
|
KL-13-010-006-014/4439
(Sooranad South)
|
1613010006NRG24151220231693180
|
15/12/2023
|
SAFIYATH
|
1613010006WL072670
|
SAFIYATH
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1670868863
|
|
MRS SAFIYATH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-006-014/4528
(Sooranad South)
|
1613010006NRG24151220231693182
|
15/12/2023
|
VASANTHA KUMARI
|
1613010006WL072670
|
VASANTHA KUMARI
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1670868861
|
|
VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-006-014/4529
(Sooranad South)
|
1613010006NRG24151220231693183
|
15/12/2023
|
THANKAMANI
|
1613010006WL072670
|
THANKAMANI
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1670868870
|
|
MS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-006-014/4556
(Sooranad South)
|
1613010006NRG24151220231693184
|
15/12/2023
|
MINI C
|
1613010006WL072670
|
MINI C
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1670868869
|
|
MRS MINI C
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-006-014/5211
(Sooranad South)
|
1613010006NRG24151220231693188
|
15/12/2023
|
AMBIKA
|
1613010006WL072670
|
AMBIKA
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670868862
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-006-014/5560
(Sooranad South)
|
1613010006NRG24151220231693194
|
15/12/2023
|
THANKAMANY
|
1613010006WL072670
|
THANKAMANY
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
12/03/2024
|
|
1670868860
|
|
Mrs. B THANKAMANI
|
INDIAN BANK(607105)
|
|
65
|
Sasthamkotta
|
KL-13-010-006-014/6042
(Sooranad South)
|
1613010006NRG24151220231693197
|
15/12/2023
|
LATHIKA
|
1613010006WL072670
|
LATHIKA
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1670868865
|
|
MS LALHIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
66
|
Sasthamkotta
|
KL-13-010-006-014/2373
(Sooranad South)
|
1613010006NRG24151220231693153
|
15/12/2023
|
SHAMINA J
|
1613010006WL072670
|
SHAMINA J
|
00415
|
SBIN0070056
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670868904
|
|
MRS SHAMINA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
67
|
Sasthamkotta
|
KL-13-010-006-014/1643
(Sooranad South)
|
1613010006NRG24151220231693143
|
15/12/2023
|
CHANDRAMATHIYAMMA
|
1613010006WL072670
|
CHANDRAMATHIYAMMA
|
00415
|
SBIN0070450
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670868922
|
|
MRS CHANDRAMATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-006-014/3133
(Sooranad South)
|
1613010006NRG24151220231693168
|
15/12/2023
|
SARALA B
|
1613010006WL072670
|
SARALA B
|
00415
|
SBIN0070450
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1670868923
|
|
Mrs. SARALA SADASIVAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117480
|
117480
|
|
|
|
|
|
|
|