|
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-13-010-004-017/2417
(Sasthamcotta)
|
1613010004NRG24310520230275146
|
31/05/2023
|
Sunitha
|
1613010004WL011409
|
Sunitha
|
00078
|
CNRB0003537
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293016793
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-017/6087
(Sasthamcotta)
|
1613010004NRG24310520230275186
|
31/05/2023
|
chinnu vijayan
|
1613010004WL011409
|
chinnu vijayan
|
00078
|
CNRB0003537
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2293016794
|
|
CHINNU VIJAYAN P
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-017/6651
(Sasthamcotta)
|
1613010004NRG24310520230275191
|
31/05/2023
|
Sivasankarapillai
|
1613010004WL011409
|
Sivasankarapillai
|
00078
|
CNRB0003537
|
333
|
333
|
Processed
|
07/06/2023
|
|
2293016795
|
|
SIVASANKARA PILLAI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-004-017/7264
(Sasthamcotta)
|
1613010004NRG24310520230275195
|
31/05/2023
|
Naseemabeevi
|
1613010004WL011409
|
Naseemabeevi
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293016800
|
|
Mrs. NAZEEMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-004-017/1320
(Sasthamcotta)
|
1613010004NRG24310520230275132
|
31/05/2023
|
T.REGHU
|
1613010004WL011409
|
T.REGHU
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293016782
|
|
Mr. T REGHU
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-017/1321
(Sasthamcotta)
|
1613010004NRG24310520230275133
|
31/05/2023
|
RASIYABEEVI.I
|
1613010004WL011409
|
RASIYABEEVI.I
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2293016766
|
|
Mrs. RASIYA BEEVI I
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-017/1324
(Sasthamcotta)
|
1613010004NRG24310520230275134
|
31/05/2023
|
VASUNDHARA
|
1613010004WL011409
|
VASUNDHARA
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293016768
|
|
Mrs. VASUNDHARA .
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-017/1328
(Sasthamcotta)
|
1613010004NRG24310520230275135
|
31/05/2023
|
USHAKUMARI.P
|
1613010004WL011409
|
USHAKUMARI.P
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2293016760
|
|
USHAKUMARI
|
FEDERAL BANK(607165)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-017/1514
(Sasthamcotta)
|
1613010004NRG24310520230275138
|
31/05/2023
|
BEENA KUMARI.T
|
1613010004WL011409
|
BEENA KUMARI.T
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293016765
|
|
Mrs. T BEENAKUMARI
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-017/1517
(Sasthamcotta)
|
1613010004NRG24310520230275139
|
31/05/2023
|
Jasmin.A.H
|
1613010004WL011409
|
Jasmin.A.H
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2293016777
|
|
JASMIN A H
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-017/1525
(Sasthamcotta)
|
1613010004NRG24310520230275140
|
31/05/2023
|
KULSAMBEEVI
|
1613010004WL011409
|
KULSAMBEEVI
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2293016786
|
|
MRS KULASAM BEEVI ABDUL RAHIM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-017/1642
(Sasthamcotta)
|
1613010004NRG24310520230275141
|
31/05/2023
|
AMBIKA.J
|
1613010004WL011409
|
AMBIKA.J
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
07/06/2023
|
|
2293016787
|
|
Mrs. AMBIKA J
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-017/1829
(Sasthamcotta)
|
1613010004NRG24310520230275142
|
31/05/2023
|
SOBHANA
|
1613010004WL011409
|
SOBHANA
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
07/06/2023
|
|
2293016799
|
|
Mrs. G SOBANA
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-017/1881
(Sasthamcotta)
|
1613010004NRG24310520230275143
|
31/05/2023
|
D.SHOBHANA
|
1613010004WL011409
|
D.SHOBHANA
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2293016763
|
|
Mrs. Sobhana. D
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-017/2336
(Sasthamcotta)
|
1613010004NRG24310520230275144
|
31/05/2023
|
Saraswathy
|
1613010004WL011409
|
Saraswathy
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293016803
|
|
Mrs. K SARASWATHY
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-017/268
(Sasthamcotta)
|
1613010004NRG24310520230275147
|
31/05/2023
|
ELIZABATH.J
|
1613010004WL011409
|
ELIZABATH.J
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2293016780
|
|
MRS ELIZABATH J
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-017/269
(Sasthamcotta)
|
1613010004NRG24310520230275148
|
31/05/2023
|
SREEDEVI.S
|
1613010004WL011409
|
SREEDEVI.S
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
07/06/2023
|
|
2293016761
|
|
MS SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-017/270
(Sasthamcotta)
|
1613010004NRG24310520230275149
|
31/05/2023
|
LOOSY.Y
|
1613010004WL011409
|
LOOSY.Y
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293016778
|
|
Mrs. LOOSY Y
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-017/2700
(Sasthamcotta)
|
1613010004NRG24310520230275150
|
31/05/2023
|
A.RASHEEDABEEVI
|
1613010004WL011409
|
A.RASHEEDABEEVI
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293016801
|
|
Ms. A RASHEEDA BEEVI
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-017/272
(Sasthamcotta)
|
1613010004NRG24310520230275151
|
31/05/2023
|
VIJAYANIRMALA.J
|
1613010004WL011409
|
VIJAYANIRMALA.J
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293016775
|
|
Mrs. VIJAYA NIRMALA J
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-017/273
(Sasthamcotta)
|
1613010004NRG24310520230275152
|
31/05/2023
|
BEENA.I
|
1613010004WL011409
|
BEENA.I
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
07/06/2023
|
|
2293016774
|
|
Mrs. BEENA I
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-017/277
(Sasthamcotta)
|
1613010004NRG24310520230275153
|
31/05/2023
|
MARY
|
1613010004WL011409
|
MARY
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2293016773
|
|
Mrs. MARY
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-017/285
(Sasthamcotta)
|
1613010004NRG24310520230275155
|
31/05/2023
|
SREEDEVI.S
|
1613010004WL011409
|
SREEDEVI.S
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293016767
|
|
Mrs. SREEDEVI S
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-017/289
(Sasthamcotta)
|
1613010004NRG24310520230275156
|
31/05/2023
|
ROSAMMA.T
|
1613010004WL011409
|
ROSAMMA.T
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
07/06/2023
|
|
2293016779
|
|
Mrs. ROSAMMA T
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-017/292
(Sasthamcotta)
|
1613010004NRG24310520230275157
|
31/05/2023
|
S.VIJAYAKUMARY
|
1613010004WL011409
|
S.VIJAYAKUMARY
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2293016781
|
|
Mrs. S VIJAYAKUMARY
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-017/300
(Sasthamcotta)
|
1613010004NRG24310520230275158
|
31/05/2023
|
Omanakuttanpillai
|
1613010004WL011409
|
Omanakuttanpillai
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2293016759
|
|
Mr. K OMANAKUTTAN PILLAI
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-017/302
(Sasthamcotta)
|
1613010004NRG24310520230275159
|
31/05/2023
|
OMANA.S
|
1613010004WL011409
|
OMANA.S
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2293016770
|
|
MR OMANA P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-017/304
(Sasthamcotta)
|
1613010004NRG24310520230275160
|
31/05/2023
|
Raveendrenpillai
|
1613010004WL011409
|
Raveendrenpillai
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2293016776
|
|
Mr. RAVEENDRAN PILLAI B
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-017/307
(Sasthamcotta)
|
1613010004NRG24310520230275161
|
31/05/2023
|
SARASWATHY.L
|
1613010004WL011409
|
SARASWATHY.L
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2293016769
|
|
Mrs. SARASWATHY L
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-017/312
(Sasthamcotta)
|
1613010004NRG24310520230275162
|
31/05/2023
|
JAYAKUMARI
|
1613010004WL011409
|
JAYAKUMARI
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293016783
|
|
Mrs. JAYAKUMARI .
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-017/3188
(Sasthamcotta)
|
1613010004NRG24310520230275164
|
31/05/2023
|
Nabeesath.A
|
1613010004WL011409
|
Nabeesath.A
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293016802
|
|
Mrs. Nabeesath
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-017/3242
(Sasthamcotta)
|
1613010004NRG24310520230275165
|
31/05/2023
|
Rajisunil
|
1613010004WL011409
|
Rajisunil
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2293016784
|
|
Mrs. RAJI R
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-017/3487
(Sasthamcotta)
|
1613010004NRG24310520230275167
|
31/05/2023
|
RASHEEDA BEEVI.M
|
1613010004WL011409
|
RASHEEDA BEEVI.M
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
07/06/2023
|
|
2293016806
|
|
MRS RASHEEDA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-017/3491
(Sasthamcotta)
|
1613010004NRG24310520230275168
|
31/05/2023
|
Sujini
|
1613010004WL011409
|
Sujini
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2293016804
|
|
MRS SUJINI S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-017/3740
(Sasthamcotta)
|
1613010004NRG24310520230275169
|
31/05/2023
|
Girija
|
1613010004WL011409
|
Girija
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293016810
|
|
Mrs. GIRIJA .
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-017/4484
(Sasthamcotta)
|
1613010004NRG24310520230275171
|
31/05/2023
|
Aseena A
|
1613010004WL011409
|
Aseena A
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
08/06/2023
|
|
2293016764
|
|
AZEENA.A
|
UNION BANK OF INDIA(508500)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-017/4554
(Sasthamcotta)
|
1613010004NRG24310520230275172
|
31/05/2023
|
Jasmine A
|
1613010004WL011409
|
Jasmine A
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2293016812
|
|
Smt. JASMIN A
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-017/4841
(Sasthamcotta)
|
1613010004NRG24310520230275174
|
31/05/2023
|
Saraswathy
|
1613010004WL011409
|
Saraswathy
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2293016785
|
|
Mrs. SARASWATHY C
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-017/5127
(Sasthamcotta)
|
1613010004NRG24310520230275175
|
31/05/2023
|
Soni
|
1613010004WL011409
|
Soni
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2293016809
|
|
Ms. SONY A
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-017/5215
(Sasthamcotta)
|
1613010004NRG24310520230275176
|
31/05/2023
|
Fatimabeevi
|
1613010004WL011409
|
Fatimabeevi
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293016772
|
|
Mrs. Fathima Beevi M.
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-017/5469
(Sasthamcotta)
|
1613010004NRG24310520230275179
|
31/05/2023
|
Umaiba
|
1613010004WL011409
|
Umaiba
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2293016758
|
|
Mrs. K UMAIBABEEVI
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-004-017/5579
(Sasthamcotta)
|
1613010004NRG24310520230275180
|
31/05/2023
|
Ganga
|
1613010004WL011409
|
Ganga
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
07/06/2023
|
|
2293016811
|
|
Mrs. Ganga
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-004-017/5888
(Sasthamcotta)
|
1613010004NRG24310520230275183
|
31/05/2023
|
Sainaba K
|
1613010004WL011409
|
Sainaba K
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293016762
|
|
SAINABA.K,P SURENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Sasthamkotta
|
KL-13-010-004-017/5968
(Sasthamcotta)
|
1613010004NRG24310520230275184
|
31/05/2023
|
Akhila
|
1613010004WL011409
|
Akhila
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293016820
|
|
Mrs. Akhila G
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-004-017/6105
(Sasthamcotta)
|
1613010004NRG24310520230275187
|
31/05/2023
|
Indira K
|
1613010004WL011409
|
Indira K
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293016771
|
|
Mrs. INDIRA K
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-004-017/6164
(Sasthamcotta)
|
1613010004NRG24310520230275189
|
31/05/2023
|
Leelamma
|
1613010004WL011409
|
Leelamma
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2293016808
|
|
Smt. LEELAMMA H .
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-004-017/6659
(Sasthamcotta)
|
1613010004NRG24310520230275192
|
31/05/2023
|
Naseela
|
1613010004WL011409
|
Naseela
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2293016807
|
|
Mrs. NASEELA .
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-004-017/6661
(Sasthamcotta)
|
1613010004NRG24310520230275193
|
31/05/2023
|
Kavitha S
|
1613010004WL011409
|
Kavitha S
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2293016805
|
|
Mrs. KAVITHA S
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-004-017/7289
(Sasthamcotta)
|
1613010004NRG24310520230275196
|
31/05/2023
|
Sujatha
|
1613010004WL011409
|
Sujatha
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
07/06/2023
|
|
2293016819
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62937
|
62937
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-004-017/2778
(Sasthamcotta)
|
1613010004NRG24310520230275154
|
31/05/2023
|
Salini
|
1613010004WL011409
|
Salini
|
00409
|
SIBL0000143
|
999
|
999
|
Processed
|
08/06/2023
|
|
2293016757
|
|
SALINI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Sasthamkotta
|
KL-13-010-004-017/3431
(Sasthamcotta)
|
1613010004NRG24310520230275166
|
31/05/2023
|
Shylabeevi
|
1613010004WL011409
|
Shylabeevi
|
00409
|
SIBL0000143
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293016756
|
|
SHYLAJA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-004-017/1332
(Sasthamcotta)
|
1613010004NRG24310520230275136
|
31/05/2023
|
Santhamma
|
1613010004WL011409
|
Santhamma
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
08/06/2023
|
|
2293016789
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sasthamkotta
|
KL-13-010-004-017/4556
(Sasthamcotta)
|
1613010004NRG24310520230275173
|
31/05/2023
|
Ushakumari
|
1613010004WL011409
|
Ushakumari
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
07/06/2023
|
|
2293016790
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-004-017/5255
(Sasthamcotta)
|
1613010004NRG24310520230275177
|
31/05/2023
|
Syamalayamma
|
1613010004WL011409
|
Syamalayamma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2293016788
|
|
SYAMALA AMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-004-017/5449
(Sasthamcotta)
|
1613010004NRG24310520230275178
|
31/05/2023
|
Anupamakumari
|
1613010004WL011409
|
Anupamakumari
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
07/06/2023
|
|
2293016791
|
|
Mr. ANUPAMA KUMARI
|
INDIAN BANK(607105)
|
|
56
|
Sasthamkotta
|
KL-13-010-004-017/6016
(Sasthamcotta)
|
1613010004NRG24310520230275185
|
31/05/2023
|
krishnakumari
|
1613010004WL011409
|
krishnakumari
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
07/06/2023
|
|
2293016792
|
|
MS KRISHNAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-004-017/1333
(Sasthamcotta)
|
1613010004NRG24310520230275137
|
31/05/2023
|
Vidhubala
|
1613010004WL011409
|
Vidhubala
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2293016816
|
|
Mrs. VIDHUBALA K
|
INDIAN BANK(607105)
|
|
58
|
Sasthamkotta
|
KL-13-010-004-017/2415
(Sasthamcotta)
|
1613010004NRG24310520230275145
|
31/05/2023
|
NABEESATH
|
1613010004WL011409
|
NABEESATH
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
08/06/2023
|
|
2293016813
|
|
NABEESATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Sasthamkotta
|
KL-13-010-004-017/3186
(Sasthamcotta)
|
1613010004NRG24310520230275163
|
31/05/2023
|
Isha Beevi
|
1613010004WL011409
|
Isha Beevi
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
08/06/2023
|
|
2293016797
|
|
AISHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Sasthamkotta
|
KL-13-010-004-017/4406
(Sasthamcotta)
|
1613010004NRG24310520230275170
|
31/05/2023
|
Thahira
|
1613010004WL011409
|
Thahira
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293016798
|
|
MR THAHIRA HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-004-017/5767
(Sasthamcotta)
|
1613010004NRG24310520230275181
|
31/05/2023
|
Vimala
|
1613010004WL011409
|
Vimala
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2293016796
|
|
MRS VIMALA A M
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-004-017/6124
(Sasthamcotta)
|
1613010004NRG24310520230275188
|
31/05/2023
|
sarasamma
|
1613010004WL011409
|
sarasamma
|
00415
|
SBIN0070450
|
666
|
666
|
Processed
|
07/06/2023
|
|
2293016814
|
|
MRS SARASAMMA G
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-004-017/6547
(Sasthamcotta)
|
1613010004NRG24310520230275190
|
31/05/2023
|
Sumimol
|
1613010004WL011409
|
Sumimol
|
00415
|
SBIN0070450
|
999
|
999
|
Processed
|
07/06/2023
|
|
2293016818
|
|
MISS SUMIMOL S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
64
|
Sasthamkotta
|
KL-13-010-004-017/6971
(Sasthamcotta)
|
1613010004NRG24310520230275194
|
31/05/2023
|
Dasan N
|
1613010004WL011409
|
Dasan N
|
00415
|
SBIN0071008
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2293016815
|
|
MR DASAN M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
65
|
Sasthamkotta
|
KL-13-010-004-017/5811
(Sasthamcotta)
|
1613010004NRG24310520230275182
|
31/05/2023
|
SHUKLA M
|
1613010004WL011409
|
SHUKLA M
|
00415
|
SBIN0071067
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2293016817
|
|
MRS SHUKLA SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88245
|
88245
|
|
|
|
|
|
|
|