|
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-13-010-004-015/1360
(Sasthamcotta)
|
1613010004NRG24211120231519096
|
22/11/2023
|
SAJIKOSHY
|
1613010004WL064600
|
SAJIKOSHY
|
00078
|
CNRB0003537
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995983255
|
|
SAJI KOSHY
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-015/6575
(Sasthamcotta)
|
1613010004NRG24211120231519145
|
22/11/2023
|
VIJAYAMMA K
|
1613010004WL064600
|
VIJAYAMMA K
|
00078
|
CNRB0003537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995983261
|
|
MRS VIJAYAMMA A
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-015/7862
(Sasthamcotta)
|
1613010004NRG24211120231519149
|
22/11/2023
|
Muhammad kunju
|
1613010004WL064600
|
Muhammad kunju
|
00078
|
CNRB0003537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995983267
|
|
MUHAMMED KUNJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-004-015/6158
(Sasthamcotta)
|
1613010004NRG24211120231519137
|
22/11/2023
|
Sivanandhan
|
1613010004WL064600
|
Sivanandhan
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995983262
|
|
SHIVANANDAN J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-004-013/1449
(Sasthamcotta)
|
1613010004NRG24211120231519090
|
22/11/2023
|
Subaidabeevi
|
1613010004WL064600
|
Subaidabeevi
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995983252
|
|
Mrs. SUBAIDA BEEVI .
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-015/1144
(Sasthamcotta)
|
1613010004NRG24211120231519092
|
22/11/2023
|
Sheeja
|
1613010004WL064600
|
Sheeja
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995983228
|
|
Mrs. S SHEEJA
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-015/1148
(Sasthamcotta)
|
1613010004NRG24211120231519093
|
22/11/2023
|
ChandranPillai.M
|
1613010004WL064600
|
ChandranPillai.M
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995983256
|
|
Mr. CHANDRANPILLAI M
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-015/1218
(Sasthamcotta)
|
1613010004NRG24211120231519094
|
22/11/2023
|
Sreeja.S
|
1613010004WL064600
|
Sreeja.S
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995983239
|
|
Mrs. Sreeja S S
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-015/1592
(Sasthamcotta)
|
1613010004NRG24211120231519097
|
22/11/2023
|
RAGHAVAN K
|
1613010004WL064600
|
RAGHAVAN K
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995983224
|
|
Mr. K RAGHAVAN
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-015/1940
(Sasthamcotta)
|
1613010004NRG24211120231519099
|
22/11/2023
|
SANITHA.Y
|
1613010004WL064600
|
SANITHA.Y
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995983240
|
|
Mrs. SANITHA Y
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-015/197
(Sasthamcotta)
|
1613010004NRG24211120231519100
|
22/11/2023
|
Nazeemabeevi
|
1613010004WL064600
|
Nazeemabeevi
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995983241
|
|
Mrs. R NAZEEMA BEEVI
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-015/199
(Sasthamcotta)
|
1613010004NRG24211120231519101
|
22/11/2023
|
RAJALEKSHMI.C
|
1613010004WL064600
|
RAJALEKSHMI.C
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995983242
|
|
Mrs. RAJALEKSHMI K
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-015/200
(Sasthamcotta)
|
1613010004NRG24211120231519102
|
22/11/2023
|
GIRIJA.R
|
1613010004WL064600
|
GIRIJA.R
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995983235
|
|
Mrs. Girija A
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-015/204
(Sasthamcotta)
|
1613010004NRG24211120231519103
|
22/11/2023
|
Thankamani
|
1613010004WL064600
|
Thankamani
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995983223
|
|
THANKAMANI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-015/206
(Sasthamcotta)
|
1613010004NRG24211120231519104
|
22/11/2023
|
Vasantha.s
|
1613010004WL064600
|
Vasantha.s
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995983234
|
|
Mrs. VASANTHA S
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-015/209
(Sasthamcotta)
|
1613010004NRG24211120231519105
|
22/11/2023
|
Pankajavally.C
|
1613010004WL064600
|
Pankajavally.C
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995983237
|
|
Mrs. Pankajavally
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-015/211
(Sasthamcotta)
|
1613010004NRG24211120231519106
|
22/11/2023
|
SOBHANAKUMARI.R
|
1613010004WL064600
|
SOBHANAKUMARI.R
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995983232
|
|
Mrs. Sobhakumari
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-015/216
(Sasthamcotta)
|
1613010004NRG24211120231519107
|
22/11/2023
|
GEETHA.G
|
1613010004WL064600
|
GEETHA.G
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995983231
|
|
Mrs. Geetha. G
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-015/221
(Sasthamcotta)
|
1613010004NRG24211120231519108
|
22/11/2023
|
Valsalakumari.C
|
1613010004WL064600
|
Valsalakumari.C
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995983243
|
|
Mrs. VALSALA KUMARI C
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-015/224
(Sasthamcotta)
|
1613010004NRG24211120231519109
|
22/11/2023
|
Leelakumary.L
|
1613010004WL064600
|
Leelakumary.L
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995983244
|
|
Mrs. LEELAKUMARY L
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-015/234
(Sasthamcotta)
|
1613010004NRG24211120231519110
|
22/11/2023
|
ABITHA.A
|
1613010004WL064600
|
ABITHA.A
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995983227
|
|
Mrs. A ABITHA
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-015/2472
(Sasthamcotta)
|
1613010004NRG24211120231519111
|
22/11/2023
|
Ramlabeevi
|
1613010004WL064600
|
Ramlabeevi
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995983222
|
|
Ms. Ramla Beevi
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-015/250
(Sasthamcotta)
|
1613010004NRG24211120231519112
|
22/11/2023
|
Rathamani.L
|
1613010004WL064600
|
Rathamani.L
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995983245
|
|
Mrs. RATHAMANI L
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-015/3557
(Sasthamcotta)
|
1613010004NRG24211120231519113
|
22/11/2023
|
RAVEENDRAN.K
|
1613010004WL064600
|
RAVEENDRAN.K
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995983270
|
|
RAVEENDRAN K
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-015/368
(Sasthamcotta)
|
1613010004NRG24211120231519114
|
22/11/2023
|
JAYAKUMARI.R
|
1613010004WL064600
|
JAYAKUMARI.R
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995983233
|
|
Mrs. JAYAKUMARI R
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-015/373
(Sasthamcotta)
|
1613010004NRG24211120231519115
|
22/11/2023
|
Sadandan.N
|
1613010004WL064600
|
Sadandan.N
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995983246
|
|
Mr. SADANANDAN N
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-015/379
(Sasthamcotta)
|
1613010004NRG24211120231519116
|
22/11/2023
|
SEENATH M
|
1613010004WL064600
|
SEENATH M
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995983263
|
|
Mrs. M SEENATH
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-015/391
(Sasthamcotta)
|
1613010004NRG24211120231519117
|
22/11/2023
|
PURUSHAN.N
|
1613010004WL064600
|
PURUSHAN.N
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995983247
|
|
Mr. Purushan N
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-015/393
(Sasthamcotta)
|
1613010004NRG24211120231519118
|
22/11/2023
|
SASIDHARAN PILLAI
|
1613010004WL064600
|
SASIDHARAN PILLAI
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995983229
|
|
SASIDHARAN PILLAI
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-015/394
(Sasthamcotta)
|
1613010004NRG24211120231519119
|
22/11/2023
|
Chandrasekharan pillai.K
|
1613010004WL064600
|
Chandrasekharan pillai.K
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995983225
|
|
Mr. Chandrasekharan Pillai K
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-015/395
(Sasthamcotta)
|
1613010004NRG24211120231519120
|
22/11/2023
|
Sushama.P
|
1613010004WL064600
|
Sushama.P
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995983248
|
|
Mrs. SUSHAMMA P
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-015/396
(Sasthamcotta)
|
1613010004NRG24211120231519121
|
22/11/2023
|
Geetha kumari.P.R
|
1613010004WL064600
|
Geetha kumari.P.R
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995983226
|
|
GEEHTAKUMARI R
|
CANARA BANK(508532)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-015/398
(Sasthamcotta)
|
1613010004NRG24211120231519122
|
22/11/2023
|
Sudha.P
|
1613010004WL064600
|
Sudha.P
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995983230
|
|
Mrs. SUDHA P
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-015/399
(Sasthamcotta)
|
1613010004NRG24211120231519123
|
22/11/2023
|
MANIYAMMA.B
|
1613010004WL064600
|
MANIYAMMA.B
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995983249
|
|
Mrs. MANIYAMMA B
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-015/400
(Sasthamcotta)
|
1613010004NRG24211120231519124
|
22/11/2023
|
KUNJUMOL.T
|
1613010004WL064600
|
KUNJUMOL.T
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995983236
|
|
Mrs. T Kunjumole .
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-015/4416
(Sasthamcotta)
|
1613010004NRG24211120231519125
|
22/11/2023
|
Sheeja Jonson
|
1613010004WL064600
|
Sheeja Jonson
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995983238
|
|
Mrs. Sheeja Johnson
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-015/4451
(Sasthamcotta)
|
1613010004NRG24211120231519127
|
22/11/2023
|
Shahidabeevi
|
1613010004WL064600
|
Shahidabeevi
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995983271
|
|
Mr. SHAHITHA BEEVI
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-015/5276
(Sasthamcotta)
|
1613010004NRG24211120231519129
|
22/11/2023
|
RATHIKA C
|
1613010004WL064600
|
RATHIKA C
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995983272
|
|
Mrs. RATHIKA C
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-015/539
(Sasthamcotta)
|
1613010004NRG24211120231519132
|
22/11/2023
|
USHAKUMARI.J
|
1613010004WL064600
|
USHAKUMARI.J
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995983250
|
|
Mrs. USHAKUMARI J
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-015/5456
(Sasthamcotta)
|
1613010004NRG24211120231519133
|
22/11/2023
|
AMINA
|
1613010004WL064600
|
AMINA
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995983273
|
|
Ms. Amina .
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-015/5467
(Sasthamcotta)
|
1613010004NRG24211120231519134
|
22/11/2023
|
Raghavan K
|
1613010004WL064600
|
Raghavan K
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995983253
|
|
Mr. RAGHAVAN K
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-004-015/5642
(Sasthamcotta)
|
1613010004NRG24211120231519135
|
22/11/2023
|
SIVADASAN PILLAI
|
1613010004WL064600
|
SIVADASAN PILLAI
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995983278
|
|
Mr. SIVADASAN PILLAI
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-004-015/6177
(Sasthamcotta)
|
1613010004NRG24211120231519138
|
22/11/2023
|
SREE LEKHA
|
1613010004WL064600
|
SREE LEKHA
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995983264
|
|
Mrs. SREE LEKHA
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-004-015/6181
(Sasthamcotta)
|
1613010004NRG24211120231519139
|
22/11/2023
|
SUJATHA S
|
1613010004WL064600
|
SUJATHA S
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995983274
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-004-015/6219
(Sasthamcotta)
|
1613010004NRG24211120231519140
|
22/11/2023
|
vijayan
|
1613010004WL064600
|
vijayan
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995983266
|
|
Mr. Vijayan
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-004-015/6222
(Sasthamcotta)
|
1613010004NRG24211120231519141
|
22/11/2023
|
Mariyamma T
|
1613010004WL064600
|
Mariyamma T
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995983276
|
|
Mrs. Mariyamma T
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-004-015/6226
(Sasthamcotta)
|
1613010004NRG24211120231519142
|
22/11/2023
|
VASANTHI
|
1613010004WL064600
|
VASANTHI
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995983265
|
|
VASANTHI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sasthamkotta
|
KL-13-010-004-015/6411
(Sasthamcotta)
|
1613010004NRG24211120231519143
|
22/11/2023
|
Ramachandran
|
1613010004WL064600
|
Ramachandran
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995983277
|
|
RAMACHANDRAN T
|
CANARA BANK(508532)
|
|
49
|
Sasthamkotta
|
KL-13-010-004-015/6496
(Sasthamcotta)
|
1613010004NRG24211120231519144
|
22/11/2023
|
RAMLA BEEVI
|
1613010004WL064600
|
RAMLA BEEVI
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995983268
|
|
Mrs. Remla Beevi P RAMLABEEVI
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-004-015/6829
(Sasthamcotta)
|
1613010004NRG24211120231519146
|
22/11/2023
|
Naseema I
|
1613010004WL064600
|
Naseema I
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995983281
|
|
Mrs. Nasseema I
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-004-015/7004
(Sasthamcotta)
|
1613010004NRG24211120231519147
|
22/11/2023
|
HASEENA RAHEEM
|
1613010004WL064600
|
HASEENA RAHEEM
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995983279
|
|
Mrs. HASEENA RAHEEM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76923
|
76923
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-004-015/1338
(Sasthamcotta)
|
1613010004NRG24211120231519095
|
22/11/2023
|
Suseela
|
1613010004WL064600
|
Suseela
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995983257
|
|
Mrs. SUSHELA .J
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-004-015/5374
(Sasthamcotta)
|
1613010004NRG24211120231519131
|
22/11/2023
|
SUBAIDA
|
1613010004WL064600
|
SUBAIDA
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995983254
|
|
MRS SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-004-015/5964
(Sasthamcotta)
|
1613010004NRG24211120231519136
|
22/11/2023
|
PREMAKUMARI
|
1613010004WL064600
|
PREMAKUMARI
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995983260
|
|
MRS PREMAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-004-015/4445
(Sasthamcotta)
|
1613010004NRG24211120231519126
|
22/11/2023
|
VASANTHA KUMARI
|
1613010004WL064600
|
VASANTHA KUMARI
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995983259
|
|
VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-004-015/5218
(Sasthamcotta)
|
1613010004NRG24211120231519128
|
22/11/2023
|
USHAKUMARI
|
1613010004WL064600
|
USHAKUMARI
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995983258
|
|
Mrs. USHA KUMARI
|
INDIAN BANK(607105)
|
|
57
|
Sasthamkotta
|
KL-13-010-004-015/5349
(Sasthamcotta)
|
1613010004NRG24211120231519130
|
22/11/2023
|
SUBAIDA BEEVI
|
1613010004WL064600
|
SUBAIDA BEEVI
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995983251
|
|
Mrs. SUBAIDA BEEVI B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-004-014/7772
(Sasthamcotta)
|
1613010004NRG24211120231519091
|
22/11/2023
|
Salmabeevi
|
1613010004WL064600
|
Salmabeevi
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995983275
|
|
MRS SALMA BEEVI I
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-004-015/1907
(Sasthamcotta)
|
1613010004NRG24211120231519098
|
22/11/2023
|
Sarada
|
1613010004WL064600
|
Sarada
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995983280
|
|
Mrs. SARADA .
|
INDIAN BANK(607105)
|
|
60
|
Sasthamkotta
|
KL-13-010-004-015/7680
(Sasthamcotta)
|
1613010004NRG24211120231519148
|
22/11/2023
|
Jamaludeen
|
1613010004WL064600
|
Jamaludeen
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995983269
|
|
MR JAMALUDHEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98568
|
98568
|
|
|
|
|
|
|
|