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-13-010-007-001/3245 (West Kallada)
|
1613010007NRG24251020231295761
|
25/10/2023
|
Bindhu.S
|
1613010007WL054517
|
Bindhu.S
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020855705
|
|
BINDU S
|
FEDERAL BANK(607165)
|
2
|
Sasthamkotta
|
KL-13-010-007-001/3738 (West Kallada)
|
1613010007NRG24251020231295764
|
25/10/2023
|
Rajaswari Amma
|
1613010007WL054517
|
Rajaswari Amma
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020855668
|
|
RAJASWARI AMMA R
|
FEDERAL BANK(607165)
|
3
|
Sasthamkotta
|
KL-13-010-007-001/4006 (West Kallada)
|
1613010007NRG24251020231295769
|
25/10/2023
|
Bindhu .V
|
1613010007WL054517
|
Bindhu .V
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020855676
|
|
BINDHU K
|
FEDERAL BANK(607165)
|
4
|
Sasthamkotta
|
KL-13-010-007-001/4014 (West Kallada)
|
1613010007NRG24251020231295770
|
25/10/2023
|
Sajeena M
|
1613010007WL054517
|
Sajeena M
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020855671
|
|
SAJEENA M
|
FEDERAL BANK(607165)
|
5
|
Sasthamkotta
|
KL-13-010-007-001/4319 (West Kallada)
|
1613010007NRG24251020231295773
|
25/10/2023
|
Shereena
|
1613010007WL054517
|
Shereena
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
27/11/2023
|
|
8020855702
|
|
SHEREENA .
|
FEDERAL BANK(607165)
|
6
|
Sasthamkotta
|
KL-13-010-007-002/123 (West Kallada)
|
1613010007NRG24251020231295789
|
25/10/2023
|
Mariyam Beevi
|
1613010007WL054517
|
Mariyam Beevi
|
00127
|
FDRL0001083
|
330
|
330
|
Processed
|
27/11/2023
|
|
8020855707
|
|
MARIYAM BEEVI
|
FEDERAL BANK(607165)
|
7
|
Sasthamkotta
|
KL-13-010-007-002/123 (West Kallada)
|
1613010007NRG24251020231295790
|
25/10/2023
|
Thaha Kunju.A
|
1613010007WL054517
|
Thaha Kunju.A
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
27/11/2023
|
|
8020855675
|
|
THAHA KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Sasthamkotta
|
KL-13-010-007-002/1249 (West Kallada)
|
1613010007NRG24251020231295791
|
25/10/2023
|
Sathy J
|
1613010007WL054517
|
Sathy J
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8020855677
|
|
SATHI J
|
FEDERAL BANK(607165)
|
9
|
Sasthamkotta
|
KL-13-010-007-002/2229 (West Kallada)
|
1613010007NRG24251020231295798
|
25/10/2023
|
Sumadevi S
|
1613010007WL054517
|
Sumadevi S
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020855667
|
|
SUMADEVI S
|
CANARA BANK(508532)
|
10
|
Sasthamkotta
|
KL-13-010-007-002/229 (West Kallada)
|
1613010007NRG24251020231295799
|
25/10/2023
|
Rejeena .T
|
1613010007WL054517
|
Rejeena .T
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8020855706
|
|
REJEENA T
|
FEDERAL BANK(607165)
|
11
|
Sasthamkotta
|
KL-13-010-007-002/2692 (West Kallada)
|
1613010007NRG24251020231295802
|
25/10/2023
|
Sheeja .S
|
1613010007WL054517
|
Sheeja .S
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020855670
|
|
SHEEJA S
|
FEDERAL BANK(607165)
|
12
|
Sasthamkotta
|
KL-13-010-007-002/2881 (West Kallada)
|
1613010007NRG24251020231295803
|
25/10/2023
|
Vijayakumari
|
1613010007WL054517
|
Vijayakumari
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020855669
|
|
Mrs. Vijayakumari.R .
|
INDIAN BANK(607105)
|
13
|
Sasthamkotta
|
KL-13-010-007-002/3821 (West Kallada)
|
1613010007NRG24251020231295808
|
25/10/2023
|
Aneesa
|
1613010007WL054517
|
Aneesa
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8020855674
|
|
ANEESA
|
FEDERAL BANK(607165)
|
14
|
Sasthamkotta
|
KL-13-010-007-002/3944 (West Kallada)
|
1613010007NRG24251020231295809
|
25/10/2023
|
Ansila
|
1613010007WL054517
|
Ansila
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020855673
|
|
ANSILA .
|
FEDERAL BANK(607165)
|
15
|
Sasthamkotta
|
KL-13-010-007-002/4060 (West Kallada)
|
1613010007NRG24251020231295810
|
25/10/2023
|
Maniyan Pillai
|
1613010007WL054517
|
Maniyan Pillai
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020855672
|
|
MANIAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20790
|
20790
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-007-001/1134 (West Kallada)
|
1613010007NRG24251020231295750
|
25/10/2023
|
Preetha Kumari
|
1613010007WL054517
|
Preetha Kumari
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020855664
|
|
Mrs. PREEHA KUMARI
|
INDIAN BANK(607105)
|
17
|
Sasthamkotta
|
KL-13-010-007-001/1229 (West Kallada)
|
1613010007NRG24251020231295751
|
25/10/2023
|
Leelamma
|
1613010007WL054517
|
Leelamma
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020855663
|
|
LEELAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
Sasthamkotta
|
KL-13-010-007-001/1519 (West Kallada)
|
1613010007NRG24251020231295753
|
25/10/2023
|
Padmini T
|
1613010007WL054517
|
Padmini T
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020855665
|
|
Mrs. PADMINI T
|
INDIAN BANK(607105)
|
19
|
Sasthamkotta
|
KL-13-010-007-001/1547 (West Kallada)
|
1613010007NRG24251020231295754
|
25/10/2023
|
Nebeesa .A
|
1613010007WL054517
|
Nebeesa .A
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020855701
|
|
Mrs. NABEESA A
|
INDIAN BANK(607105)
|
20
|
Sasthamkotta
|
KL-13-010-007-001/1574 (West Kallada)
|
1613010007NRG24251020231295755
|
25/10/2023
|
Jayasree P
|
1613010007WL054517
|
Jayasree P
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020855692
|
|
Mrs. Jayasree
|
INDIAN BANK(607105)
|
21
|
Sasthamkotta
|
KL-13-010-007-001/2646 (West Kallada)
|
1613010007NRG24251020231295757
|
25/10/2023
|
G Sivankutty
|
1613010007WL054517
|
G Sivankutty
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020855704
|
|
Mr. G SIVANKUTTY
|
INDIAN BANK(607105)
|
22
|
Sasthamkotta
|
KL-13-010-007-001/3179 (West Kallada)
|
1613010007NRG24251020231295759
|
25/10/2023
|
Sanila Kumari .T
|
1613010007WL054517
|
Sanila Kumari .T
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020855693
|
|
Ms. Sanilakumari.T
|
INDIAN BANK(607105)
|
23
|
Sasthamkotta
|
KL-13-010-007-001/3779 (West Kallada)
|
1613010007NRG24251020231295766
|
25/10/2023
|
P.Nisha
|
1613010007WL054517
|
P.Nisha
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
27/11/2023
|
|
8020855694
|
|
Mrs. Nisha
|
INDIAN BANK(607105)
|
24
|
Sasthamkotta
|
KL-13-010-007-001/4342 (West Kallada)
|
1613010007NRG24251020231295774
|
25/10/2023
|
Shijra.S
|
1613010007WL054517
|
Shijra.S
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020855691
|
|
SHIJARA BEEVI T M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Sasthamkotta
|
KL-13-010-007-001/513 (West Kallada)
|
1613010007NRG24251020231295775
|
25/10/2023
|
Reethamma J
|
1613010007WL054517
|
Reethamma J
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020855651
|
|
REETHAMMA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
Sasthamkotta
|
KL-13-010-007-001/518 (West Kallada)
|
1613010007NRG24251020231295776
|
25/10/2023
|
B Syamala Amma
|
1613010007WL054517
|
B Syamala Amma
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020855656
|
|
SYAMALA AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
Sasthamkotta
|
KL-13-010-007-001/790 (West Kallada)
|
1613010007NRG24251020231295778
|
25/10/2023
|
Sheeba Shaji
|
1613010007WL054517
|
Sheeba Shaji
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020855660
|
|
Mrs. Sheebashaji
|
INDIAN BANK(607105)
|
28
|
Sasthamkotta
|
KL-13-010-007-001/790-A (West Kallada)
|
1613010007NRG24251020231295779
|
25/10/2023
|
Rasheeda Beevi
|
1613010007WL054517
|
Rasheeda Beevi
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
27/11/2023
|
|
8020855659
|
|
Mrs. RASHEEDA BEEVI
|
INDIAN BANK(607105)
|
29
|
Sasthamkotta
|
KL-13-010-007-001/884 (West Kallada)
|
1613010007NRG24251020231295782
|
25/10/2023
|
NelsonPerera R
|
1613010007WL054517
|
NelsonPerera R
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
27/11/2023
|
|
8020855653
|
|
Mr. NELSON
|
INDIAN BANK(607105)
|
30
|
Sasthamkotta
|
KL-13-010-007-001/884 (West Kallada)
|
1613010007NRG24251020231295781
|
25/10/2023
|
Nirmala J
|
1613010007WL054517
|
Nirmala J
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
27/11/2023
|
|
8020855652
|
|
Mrs. NIRMALA N
|
INDIAN BANK(607105)
|
31
|
Sasthamkotta
|
KL-13-010-007-002/115 (West Kallada)
|
1613010007NRG24251020231295784
|
25/10/2023
|
S. Nabeesath
|
1613010007WL054517
|
S. Nabeesath
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020855690
|
|
Mrs. S NAFEESATH
|
INDIAN BANK(607105)
|
32
|
Sasthamkotta
|
KL-13-010-007-002/116 (West Kallada)
|
1613010007NRG24251020231295785
|
25/10/2023
|
S Hafsa
|
1613010007WL054517
|
S Hafsa
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8020855654
|
|
Mrs. S HAFSA
|
INDIAN BANK(607105)
|
33
|
Sasthamkotta
|
KL-13-010-007-002/117 (West Kallada)
|
1613010007NRG24251020231295786
|
25/10/2023
|
Sajida Beevi
|
1613010007WL054517
|
Sajida Beevi
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020855655
|
|
Mrs. SAJIDA BEEVI
|
INDIAN BANK(607105)
|
34
|
Sasthamkotta
|
KL-13-010-007-002/1182 (West Kallada)
|
1613010007NRG24251020231295787
|
25/10/2023
|
Shamla A
|
1613010007WL054517
|
Shamla A
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8020855661
|
|
Mrs. SHAMLA A
|
INDIAN BANK(607105)
|
35
|
Sasthamkotta
|
KL-13-010-007-002/119 (West Kallada)
|
1613010007NRG24251020231295788
|
25/10/2023
|
Shahida Beevi
|
1613010007WL054517
|
Shahida Beevi
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020855647
|
|
Mrs. Shahida Beevi
|
INDIAN BANK(607105)
|
36
|
Sasthamkotta
|
KL-13-010-007-002/1250 (West Kallada)
|
1613010007NRG24251020231295792
|
25/10/2023
|
Retnamma L
|
1613010007WL054517
|
Retnamma L
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020855662
|
|
Mrs. RETNAMMA L
|
INDIAN BANK(607105)
|
37
|
Sasthamkotta
|
KL-13-010-007-002/126 (West Kallada)
|
1613010007NRG24251020231295794
|
25/10/2023
|
Zeenathbeevi
|
1613010007WL054517
|
Zeenathbeevi
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
27/11/2023
|
|
8020855649
|
|
MRS ZEENATH BEEVI
|
STATE BANK OF INDIA(508548)
|
38
|
Sasthamkotta
|
KL-13-010-007-002/1273 (West Kallada)
|
1613010007NRG24251020231295795
|
25/10/2023
|
Subaidha Beevi
|
1613010007WL054517
|
Subaidha Beevi
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8020855666
|
|
Mrs. Subaida
|
INDIAN BANK(607105)
|
39
|
Sasthamkotta
|
KL-13-010-007-002/1284 (West Kallada)
|
1613010007NRG24251020231295796
|
25/10/2023
|
Indira Amma
|
1613010007WL054517
|
Indira Amma
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020855708
|
|
Mrs. T INDIRA AMMA 77706
|
INDIAN BANK(607105)
|
40
|
Sasthamkotta
|
KL-13-010-007-002/2028-A (West Kallada)
|
1613010007NRG24251020231295797
|
25/10/2023
|
Mini.R
|
1613010007WL054517
|
Mini.R
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020855650
|
|
MINI R
|
SOUTH INDIAN BANK(607167)
|
41
|
Sasthamkotta
|
KL-13-010-007-002/2456 (West Kallada)
|
1613010007NRG24251020231295801
|
25/10/2023
|
J Suseela
|
1613010007WL054517
|
J Suseela
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020855689
|
|
Mrs. J SUSEELA
|
INDIAN BANK(607105)
|
42
|
Sasthamkotta
|
KL-13-010-007-014/510 (West Kallada)
|
1613010007NRG24251020231295813
|
25/10/2023
|
Vimala. A
|
1613010007WL054517
|
Vimala. A
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
27/11/2023
|
|
8020855648
|
|
Mrs. A VIMALA
|
INDIAN BANK(607105)
|
43
|
Sasthamkotta
|
KL-13-010-007-014/789 (West Kallada)
|
1613010007NRG24251020231295814
|
25/10/2023
|
Ambili T
|
1613010007WL054517
|
Ambili T
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020855657
|
|
Mrs. AMBILI T
|
INDIAN BANK(607105)
|
44
|
Sasthamkotta
|
KL-13-010-007-014/859 (West Kallada)
|
1613010007NRG24251020231295815
|
25/10/2023
|
Radhakrishnapillai
|
1613010007WL054517
|
Radhakrishnapillai
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020855658
|
|
Mr. RADHAKRISHNA PILLAI R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40920
|
40920
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-007-001/1321 (West Kallada)
|
1613010007NRG24251020231295752
|
25/10/2023
|
Radhamaniyamma B
|
1613010007WL054517
|
Radhamaniyamma B
|
00409
|
SIBL0000143
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020855709
|
|
VIJAYAN PILLA V
|
FEDERAL BANK(607165)
|
46
|
Sasthamkotta
|
KL-13-010-007-002/1253 (West Kallada)
|
1613010007NRG24251020231295793
|
25/10/2023
|
Muneera
|
1613010007WL054517
|
Muneera
|
00409
|
SIBL0000143
|
990
|
990
|
Processed
|
27/11/2023
|
|
8020855645
|
|
MUNEERA
|
SOUTH INDIAN BANK(607167)
|
47
|
Sasthamkotta
|
KL-13-010-007-002/2900 (West Kallada)
|
1613010007NRG24251020231295804
|
25/10/2023
|
Naseema Beevi
|
1613010007WL054517
|
Naseema Beevi
|
00409
|
SIBL0000143
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8020855646
|
|
NAZEEMA BEEVI
|
FEDERAL BANK(607165)
|
48
|
Sasthamkotta
|
KL-13-010-007-002/892 (West Kallada)
|
1613010007NRG24251020231295812
|
25/10/2023
|
Sasidharan pillai
|
1613010007WL054517
|
Sasidharan pillai
|
00409
|
SIBL0000143
|
990
|
990
|
Processed
|
27/11/2023
|
|
8020855710
|
|
SASIDHARAN PILLAI M
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-007-001/3429 (West Kallada)
|
1613010007NRG24251020231295762
|
25/10/2023
|
Jayasree
|
1613010007WL054517
|
Jayasree
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020855683
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
50
|
Sasthamkotta
|
KL-13-010-007-001/3739 (West Kallada)
|
1613010007NRG24251020231295765
|
25/10/2023
|
Saradamma
|
1613010007WL054517
|
Saradamma
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020855684
|
|
SARADA K
|
FEDERAL BANK(607165)
|
51
|
Sasthamkotta
|
KL-13-010-007-001/4270 (West Kallada)
|
1613010007NRG24251020231295772
|
25/10/2023
|
Jayadevi
|
1613010007WL054517
|
Jayadevi
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020855687
|
|
MRS JAYADEVI
|
STATE BANK OF INDIA(508548)
|
52
|
Sasthamkotta
|
KL-13-010-007-001/790-A (West Kallada)
|
1613010007NRG24251020231295780
|
25/10/2023
|
Hamsath
|
1613010007WL054517
|
Hamsath
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
27/11/2023
|
|
8020855681
|
|
MRS HAMSATH A
|
STATE BANK OF INDIA(508548)
|
53
|
Sasthamkotta
|
KL-13-010-007-002/1002 (West Kallada)
|
1613010007NRG24251020231295783
|
25/10/2023
|
Rejani .R
|
1613010007WL054517
|
Rejani .R
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
27/11/2023
|
|
8020855685
|
|
MRS REJANI R
|
STATE BANK OF INDIA(508548)
|
54
|
Sasthamkotta
|
KL-13-010-007-002/2397 (West Kallada)
|
1613010007NRG24251020231295800
|
25/10/2023
|
Lathika
|
1613010007WL054517
|
Lathika
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8020855686
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
55
|
Sasthamkotta
|
KL-13-010-007-002/3052 (West Kallada)
|
1613010007NRG24251020231295805
|
25/10/2023
|
Subaidabeevi
|
1613010007WL054517
|
Subaidabeevi
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020855680
|
|
MRS SUBAIDABEEVI
|
STATE BANK OF INDIA(508548)
|
56
|
Sasthamkotta
|
KL-13-010-007-002/3542 (West Kallada)
|
1613010007NRG24251020231295806
|
25/10/2023
|
Sulochana
|
1613010007WL054517
|
Sulochana
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020855678
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
Sasthamkotta
|
KL-13-010-007-002/735 (West Kallada)
|
1613010007NRG24251020231295811
|
25/10/2023
|
Suseela
|
1613010007WL054517
|
Suseela
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020855682
|
|
MRS SUSEELA W O DEVARAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-007-001/2417 (West Kallada)
|
1613010007NRG24251020231295756
|
25/10/2023
|
Naseema
|
1613010007WL054517
|
Naseema
|
00415
|
SBIN0070450
|
660
|
660
|
Processed
|
27/11/2023
|
|
8020855688
|
|
MRS NAZEEMA H
|
STATE BANK OF INDIA(508548)
|
59
|
Sasthamkotta
|
KL-13-010-007-001/3062 (West Kallada)
|
1613010007NRG24251020231295758
|
25/10/2023
|
Sheeba Johny
|
1613010007WL054517
|
Sheeba Johny
|
00415
|
SBIN0070450
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020855695
|
|
MR SHEEBA JOHNY
|
STATE BANK OF INDIA(508548)
|
60
|
Sasthamkotta
|
KL-13-010-007-001/3214 (West Kallada)
|
1613010007NRG24251020231295760
|
25/10/2023
|
Priyanka Prabhakaran
|
1613010007WL054517
|
Priyanka Prabhakaran
|
00415
|
SBIN0070450
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020855696
|
|
Mrs. Priyanka Prabhakaran
|
INDIAN BANK(607105)
|
61
|
Sasthamkotta
|
KL-13-010-007-001/3565 (West Kallada)
|
1613010007NRG24251020231295763
|
25/10/2023
|
Sobhana. O
|
1613010007WL054517
|
Sobhana. O
|
00415
|
SBIN0070450
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020855700
|
|
MRS SOBHANA O
|
STATE BANK OF INDIA(508548)
|
62
|
Sasthamkotta
|
KL-13-010-007-001/3839 (West Kallada)
|
1613010007NRG24251020231295768
|
25/10/2023
|
Abdhul Rahim I
|
1613010007WL054517
|
Abdhul Rahim I
|
00415
|
SBIN0070450
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8020855697
|
|
MR ABDUL RAHIM I
|
STATE BANK OF INDIA(508548)
|
63
|
Sasthamkotta
|
KL-13-010-007-001/520 (West Kallada)
|
1613010007NRG24251020231295777
|
25/10/2023
|
Dhanya S
|
1613010007WL054517
|
Dhanya S
|
00415
|
SBIN0070450
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020855703
|
|
DHANYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
Sasthamkotta
|
KL-13-010-007-002/3673 (West Kallada)
|
1613010007NRG24251020231295807
|
25/10/2023
|
Saraswathy .S
|
1613010007WL054517
|
Saraswathy .S
|
00415
|
SBIN0070450
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020855698
|
|
MRS SARASWATHY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10230
|
10230
|
|
|
|
|
|
|
|
65
|
Sasthamkotta
|
KL-13-010-007-001/3790 (West Kallada)
|
1613010007NRG24251020231295767
|
25/10/2023
|
Leelamony Amma
|
1613010007WL054517
|
Leelamony Amma
|
00415
|
SBIN0071067
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020855699
|
|
MRS LEELAMONY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
66
|
Sasthamkotta
|
KL-13-010-007-001/4136 (West Kallada)
|
1613010007NRG24251020231295771
|
25/10/2023
|
Monisha M
|
1613010007WL054517
|
Monisha M
|
00462
|
UCBA0002560
|
990
|
990
|
Processed
|
27/11/2023
|
|
8020855679
|
|
MONISHA M
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91740
|
91740
|
|
|
|
|
|
|
|