|
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-13-010-004-013/7755
(Sasthamcotta)
|
1613010004NRG24040120241802198
|
04/01/2024
|
Sheeja
|
1613010004WL078371
|
Sheeja
|
00078
|
CNRB0003537
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902342415
|
|
Mrs. SHEEJA Y
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-013/6085
(Sasthamcotta)
|
1613010004NRG24040120241802176
|
04/01/2024
|
Vijayakumari
|
1613010004WL078371
|
Vijayakumari
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902342384
|
|
Mrs. Vijayakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-012/2534
(Sasthamcotta)
|
1613010004NRG24040120241802144
|
04/01/2024
|
G.SNITHAKUMARY
|
1613010004WL078371
|
G.SNITHAKUMARY
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902342391
|
|
Mrs. sunithakumari.g.
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-013/1401
(Sasthamcotta)
|
1613010004NRG24040120241802145
|
04/01/2024
|
MuraleedharanPillai
|
1613010004WL078371
|
MuraleedharanPillai
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902342363
|
|
MR MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-013/1512
(Sasthamcotta)
|
1613010004NRG24040120241802146
|
04/01/2024
|
Gopalakrishnapillai
|
1613010004WL078371
|
Gopalakrishnapillai
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902342398
|
|
Mr. Gopala krishna pilla
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-013/2018
(Sasthamcotta)
|
1613010004NRG24040120241802148
|
04/01/2024
|
K.NADEERA
|
1613010004WL078371
|
K.NADEERA
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902342364
|
|
NADEERA
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-013/2239
(Sasthamcotta)
|
1613010004NRG24040120241802150
|
04/01/2024
|
A.SAIFUNIZA
|
1613010004WL078371
|
A.SAIFUNIZA
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902342388
|
|
Mrs. SAIFU NISA
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-013/3433
(Sasthamcotta)
|
1613010004NRG24040120241802154
|
04/01/2024
|
S.RENUKA
|
1613010004WL078371
|
S.RENUKA
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902342389
|
|
Mrs. RenUka S.
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-013/3536
(Sasthamcotta)
|
1613010004NRG24040120241802155
|
04/01/2024
|
Abdulmajeed
|
1613010004WL078371
|
Abdulmajeed
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902342400
|
|
Mr. ABDUL MAJEED
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-013/3577
(Sasthamcotta)
|
1613010004NRG24040120241802156
|
04/01/2024
|
Beeja I
|
1613010004WL078371
|
Beeja I
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902342365
|
|
Mr. I BEEJA
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-013/3790
(Sasthamcotta)
|
1613010004NRG24040120241802157
|
04/01/2024
|
Sumangalaamma
|
1613010004WL078371
|
Sumangalaamma
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902342373
|
|
SUMANGALAYAMMA
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-013/3803
(Sasthamcotta)
|
1613010004NRG24040120241802158
|
04/01/2024
|
Salini
|
1613010004WL078371
|
Salini
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902342425
|
|
Mr. Salini N.
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-013/3906
(Sasthamcotta)
|
1613010004NRG24040120241802159
|
04/01/2024
|
SIVANPILLAI.R
|
1613010004WL078371
|
SIVANPILLAI.R
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902342387
|
|
Mr. SIVANPILLAI R
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-013/4030
(Sasthamcotta)
|
1613010004NRG24040120241802160
|
04/01/2024
|
Prasannakumari
|
1613010004WL078371
|
Prasannakumari
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902342408
|
|
Mr. T PRASANNAKUMARI
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-013/551
(Sasthamcotta)
|
1613010004NRG24040120241802169
|
04/01/2024
|
SAROJINI.L
|
1613010004WL078371
|
SAROJINI.L
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902342392
|
|
Mrs. SAROJINI L
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-013/5587
(Sasthamcotta)
|
1613010004NRG24040120241802171
|
04/01/2024
|
Amina
|
1613010004WL078371
|
Amina
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902342407
|
|
Ms. AMINA A
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-013/5727
(Sasthamcotta)
|
1613010004NRG24040120241802172
|
04/01/2024
|
Geetha
|
1613010004WL078371
|
Geetha
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902342405
|
|
Mrs. GEETHA G
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-013/6084
(Sasthamcotta)
|
1613010004NRG24040120241802175
|
04/01/2024
|
Bindhukumari S
|
1613010004WL078371
|
Bindhukumari S
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902342413
|
|
Mrs. BINDHU KUMARY S
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-013/6179
(Sasthamcotta)
|
1613010004NRG24040120241802178
|
04/01/2024
|
Thomas
|
1613010004WL078371
|
Thomas
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902342385
|
|
Mr. THOMAS A
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-013/6737
(Sasthamcotta)
|
1613010004NRG24040120241802179
|
04/01/2024
|
Sherly
|
1613010004WL078371
|
Sherly
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902342386
|
|
SHERLY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-013/6763
(Sasthamcotta)
|
1613010004NRG24040120241802180
|
04/01/2024
|
Margret
|
1613010004WL078371
|
Margret
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902342414
|
|
Mrs. . MARGRET
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-013/6998
(Sasthamcotta)
|
1613010004NRG24040120241802181
|
04/01/2024
|
Krishnadas
|
1613010004WL078371
|
Krishnadas
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902342416
|
|
KRISHNA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-013/7047
(Sasthamcotta)
|
1613010004NRG24040120241802182
|
04/01/2024
|
Sreedhanya
|
1613010004WL078371
|
Sreedhanya
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902342426
|
|
Ms. SREEDHANYA .
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-013/7100
(Sasthamcotta)
|
1613010004NRG24040120241802183
|
04/01/2024
|
Leela
|
1613010004WL078371
|
Leela
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902342430
|
|
LEELA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-013/744
(Sasthamcotta)
|
1613010004NRG24040120241802184
|
04/01/2024
|
MARY KUTTY.S
|
1613010004WL078371
|
MARY KUTTY.S
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902342409
|
|
Mrs. Mary Kutty S
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-013/745
(Sasthamcotta)
|
1613010004NRG24040120241802185
|
04/01/2024
|
NABEESA BEEVI.I
|
1613010004WL078371
|
NABEESA BEEVI.I
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902342393
|
|
Mrs. NABEESA BEEVI
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-013/747
(Sasthamcotta)
|
1613010004NRG24040120241802186
|
04/01/2024
|
THANKAMANI.T
|
1613010004WL078371
|
THANKAMANI.T
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902342371
|
|
Mrs. T THANKAMANI
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-013/751
(Sasthamcotta)
|
1613010004NRG24040120241802188
|
04/01/2024
|
USHA.S
|
1613010004WL078371
|
USHA.S
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902342374
|
|
Mrs. S USHA
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-013/752
(Sasthamcotta)
|
1613010004NRG24040120241802189
|
04/01/2024
|
RADHAMANI.R
|
1613010004WL078371
|
RADHAMANI.R
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902342375
|
|
Mrs. RADHAMANI R
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-013/753
(Sasthamcotta)
|
1613010004NRG24040120241802190
|
04/01/2024
|
BINDHU.K
|
1613010004WL078371
|
BINDHU.K
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902342368
|
|
BINDHU.K
|
INDUSIND BANK(607189)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-013/754
(Sasthamcotta)
|
1613010004NRG24040120241802191
|
04/01/2024
|
VIJAYALEKSHMI.M
|
1613010004WL078371
|
VIJAYALEKSHMI.M
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902342367
|
|
Mrs. Vijayalekshmi M
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-013/756
(Sasthamcotta)
|
1613010004NRG24040120241802192
|
04/01/2024
|
PRASANNAKUMARI
|
1613010004WL078371
|
PRASANNAKUMARI
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902342390
|
|
Mrs. PRASANNA KUMARI B
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-013/761
(Sasthamcotta)
|
1613010004NRG24040120241802193
|
04/01/2024
|
GEETHA T R
|
1613010004WL078371
|
GEETHA T R
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902342369
|
|
Mrs. Geetha T.R
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-013/763
(Sasthamcotta)
|
1613010004NRG24040120241802194
|
04/01/2024
|
VINEETHA KUMARI.S
|
1613010004WL078371
|
VINEETHA KUMARI.S
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902342370
|
|
Mrs. VINEETHA S
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-013/766
(Sasthamcotta)
|
1613010004NRG24040120241802195
|
04/01/2024
|
Radamma
|
1613010004WL078371
|
Radamma
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902342382
|
|
RADHAMMA G
|
SOUTH INDIAN BANK(607167)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-013/771
(Sasthamcotta)
|
1613010004NRG24040120241802196
|
04/01/2024
|
MANIYAMMA
|
1613010004WL078371
|
MANIYAMMA
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902342379
|
|
Mrs. MANIYAMMA .
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-013/772
(Sasthamcotta)
|
1613010004NRG24040120241802197
|
04/01/2024
|
Indu P T
|
1613010004WL078371
|
Indu P T
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902342376
|
|
Mrs. P T INDU
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-013/782
(Sasthamcotta)
|
1613010004NRG24040120241802199
|
04/01/2024
|
RASHEEDABEEVI.S
|
1613010004WL078371
|
RASHEEDABEEVI.S
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902342377
|
|
Mrs. RESHEEDABEEVI S
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-013/784
(Sasthamcotta)
|
1613010004NRG24040120241802200
|
04/01/2024
|
LISSY.K
|
1613010004WL078371
|
LISSY.K
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902342372
|
|
Mrs. LISSY K
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-013/785
(Sasthamcotta)
|
1613010004NRG24040120241802201
|
04/01/2024
|
MINI.N
|
1613010004WL078371
|
MINI.N
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902342380
|
|
MRS MINI N
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-013/787
(Sasthamcotta)
|
1613010004NRG24040120241802202
|
04/01/2024
|
SREEDEVI AMMA.K
|
1613010004WL078371
|
SREEDEVI AMMA.K
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902342381
|
|
Mrs. SREEDEVI AMMA K
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-004-013/788
(Sasthamcotta)
|
1613010004NRG24040120241802203
|
04/01/2024
|
USHAKUMARI.G
|
1613010004WL078371
|
USHAKUMARI.G
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902342366
|
|
Mrs. G USHAKUMARI
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-004-013/789
(Sasthamcotta)
|
1613010004NRG24040120241802204
|
04/01/2024
|
REENA SAGAR
|
1613010004WL078371
|
REENA SAGAR
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902342394
|
|
Mrs. REENASAGAR S
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-004-013/887
(Sasthamcotta)
|
1613010004NRG24040120241802205
|
04/01/2024
|
SUMATHIKUTTIYAMMA.G
|
1613010004WL078371
|
SUMATHIKUTTIYAMMA.G
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902342395
|
|
Mrs. Sumathi Kutti Amma G.
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-004-013/889
(Sasthamcotta)
|
1613010004NRG24040120241802206
|
04/01/2024
|
VASANTHAKUMARI.B
|
1613010004WL078371
|
VASANTHAKUMARI.B
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902342418
|
|
Mrs. Vasanthakumari.B
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-004-013/891
(Sasthamcotta)
|
1613010004NRG24040120241802207
|
04/01/2024
|
Krishnankutty
|
1613010004WL078371
|
Krishnankutty
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902342383
|
|
Mr. KRISHNANKUTTY T
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-004-013/892
(Sasthamcotta)
|
1613010004NRG24040120241802209
|
04/01/2024
|
RAJAMMA.C
|
1613010004WL078371
|
RAJAMMA.C
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902342396
|
|
RAJAMMA S
|
CANARA BANK(508532)
|
|
48
|
Sasthamkotta
|
KL-13-010-004-014/552
(Sasthamcotta)
|
1613010004NRG24040120241802210
|
04/01/2024
|
CHRISTOPHER NELSON
|
1613010004WL078371
|
CHRISTOPHER NELSON
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902342378
|
|
CHRISTOPHER N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49617
|
49617
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-004-013/1605
(Sasthamcotta)
|
1613010004NRG24040120241802147
|
04/01/2024
|
Omana
|
1613010004WL078371
|
Omana
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902342406
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-004-013/2400
(Sasthamcotta)
|
1613010004NRG24040120241802152
|
04/01/2024
|
Seenath
|
1613010004WL078371
|
Seenath
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902342397
|
|
MRS SEENATH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-004-013/5341
(Sasthamcotta)
|
1613010004NRG24040120241802165
|
04/01/2024
|
Umadevipillai
|
1613010004WL078371
|
Umadevipillai
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902342399
|
|
Mrs. UMA DEVI PILLAI
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-004-013/5429
(Sasthamcotta)
|
1613010004NRG24040120241802166
|
04/01/2024
|
Lurde
|
1613010004WL078371
|
Lurde
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902342403
|
|
MRS LURDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-004-013/5432
(Sasthamcotta)
|
1613010004NRG24040120241802167
|
04/01/2024
|
Valsalakumari S
|
1613010004WL078371
|
Valsalakumari S
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902342401
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-004-013/5523
(Sasthamcotta)
|
1613010004NRG24040120241802170
|
04/01/2024
|
Indirayamma
|
1613010004WL078371
|
Indirayamma
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902342402
|
|
Mrs. INDIRAYAMMA .
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-004-013/5728
(Sasthamcotta)
|
1613010004NRG24040120241802173
|
04/01/2024
|
Sasikala
|
1613010004WL078371
|
Sasikala
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902342411
|
|
SASIKALA. R
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-004-013/2030
(Sasthamcotta)
|
1613010004NRG24040120241802149
|
04/01/2024
|
Pathummakunju
|
1613010004WL078371
|
Pathummakunju
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902342422
|
|
MRS PATHUMA KUNJU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-004-013/2359
(Sasthamcotta)
|
1613010004NRG24040120241802151
|
04/01/2024
|
Safiyath
|
1613010004WL078371
|
Safiyath
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902342419
|
|
MRS SAFIYATH D O SEYDUKUTTI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-004-013/4033
(Sasthamcotta)
|
1613010004NRG24040120241802161
|
04/01/2024
|
remadevi
|
1613010004WL078371
|
remadevi
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902342410
|
|
MR RAJASEKHARAN PILLAI CJ
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-004-013/5173
(Sasthamcotta)
|
1613010004NRG24040120241802163
|
04/01/2024
|
Vasanthi
|
1613010004WL078371
|
Vasanthi
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902342420
|
|
MRS VASANTHI VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-004-013/5492
(Sasthamcotta)
|
1613010004NRG24040120241802168
|
04/01/2024
|
Radha
|
1613010004WL078371
|
Radha
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902342423
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-004-013/5773
(Sasthamcotta)
|
1613010004NRG24040120241802174
|
04/01/2024
|
selin
|
1613010004WL078371
|
selin
|
00415
|
SBIN0070450
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902342424
|
|
MRS CELINE CELINE
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-004-013/6100
(Sasthamcotta)
|
1613010004NRG24040120241802177
|
04/01/2024
|
vijayamma
|
1613010004WL078371
|
vijayamma
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902342428
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-004-013/7499
(Sasthamcotta)
|
1613010004NRG24040120241802187
|
04/01/2024
|
Lilly
|
1613010004WL078371
|
Lilly
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902342429
|
|
Mrs. Lilly Kutty
|
INDIAN BANK(607105)
|
|
64
|
Sasthamkotta
|
KL-13-010-004-013/891
(Sasthamcotta)
|
1613010004NRG24040120241802208
|
04/01/2024
|
Subhadra
|
1613010004WL078371
|
Subhadra
|
00415
|
SBIN0070450
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902342404
|
|
MRS SUBHADRA K
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-004-014/5627
(Sasthamcotta)
|
1613010004NRG24040120241802211
|
04/01/2024
|
Visalakshiyamma
|
1613010004WL078371
|
Visalakshiyamma
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902342427
|
|
MRS VISALAKSHYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
66
|
Sasthamkotta
|
KL-13-010-004-013/4851
(Sasthamcotta)
|
1613010004NRG24040120241802162
|
04/01/2024
|
Valsalakumari
|
1613010004WL078371
|
Valsalakumari
|
00415
|
SBIN0071067
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902342421
|
|
MRS VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
67
|
Sasthamkotta
|
KL-13-010-004-013/2408
(Sasthamcotta)
|
1613010004NRG24040120241802153
|
04/01/2024
|
Sheeba
|
1613010004WL078371
|
Sheeba
|
00657
|
KLGB0040639
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902342412
|
|
SHEEBA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
68
|
Sasthamkotta
|
KL-13-010-004-013/5177-A
(Sasthamcotta)
|
1613010004NRG24040120241802164
|
04/01/2024
|
Sulochana
|
1613010004WL078371
|
Sulochana
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902342417
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76590
|
76590
|
|
|
|
|
|
|
|