|
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-13-004-003-002/46
(Sooranad South)
|
1613010006NRG24010620230288397
|
01/06/2023
|
SATHI R
|
1613010006WL011933
|
SATHI R
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
2340985416
|
|
SATHY R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-006-008/5071
(Sooranad South)
|
1613010006NRG24010620230288444
|
01/06/2023
|
SUJA KUMARI
|
1613010006WL011933
|
SUJA KUMARI
|
00127
|
FDRL0001107
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2340985417
|
|
MRS SUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-006-008/5205
(Sooranad South)
|
1613010006NRG24010620230288447
|
01/06/2023
|
RAJAMMA
|
1613010006WL011933
|
RAJAMMA
|
00127
|
FDRL0001951
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
2340985418
|
|
RAJAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-008/5537
(Sooranad South)
|
1613010006NRG24010620230288455
|
01/06/2023
|
SAVITHRI K
|
1613010006WL011933
|
SAVITHRI K
|
00127
|
FDRL0001951
|
660
|
660
|
Processed
|
09/06/2023
|
|
2340985419
|
|
SAVITHRI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-006-007/1152
(Sooranad South)
|
1613010006NRG24010620230288398
|
01/06/2023
|
OMANA AMMA S
|
1613010006WL011933
|
OMANA AMMA S
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2340985414
|
|
Mrs. Omana Amma S
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-007/1471
(Sooranad South)
|
1613010006NRG24010620230288399
|
01/06/2023
|
PATHUMMA BEEVI
|
1613010006WL011933
|
PATHUMMA BEEVI
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2340985441
|
|
Mrs. PATHUMMA BEEVI
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-007/4212
(Sooranad South)
|
1613010006NRG24010620230288400
|
01/06/2023
|
Geetha Kumari
|
1613010006WL011933
|
Geetha Kumari
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
09/06/2023
|
|
2340985461
|
|
Mrs. Geetha Kumari J
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-008/1509
(Sooranad South)
|
1613010006NRG24010620230288401
|
01/06/2023
|
MADHAVAN PILLAI G
|
1613010006WL011933
|
MADHAVAN PILLAI G
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2340985447
|
|
Mr. Madhavan Pillai
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-008/1538
(Sooranad South)
|
1613010006NRG24010620230288402
|
01/06/2023
|
RADHAMMA R
|
1613010006WL011933
|
RADHAMMA R
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2340985472
|
|
Mrs. RADHAMMA R
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-008/170
(Sooranad South)
|
1613010006NRG24010620230288403
|
01/06/2023
|
SEETHA LEKSHMI
|
1613010006WL011933
|
SEETHA LEKSHMI
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2340985442
|
|
Mrs. SEETHA LEKSHMI
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-008/171
(Sooranad South)
|
1613010006NRG24010620230288404
|
01/06/2023
|
Radhamma
|
1613010006WL011933
|
Radhamma
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2340985430
|
|
Mrs. RADHAMMA
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-008/184
(Sooranad South)
|
1613010006NRG24010620230288405
|
01/06/2023
|
VIJAYAMMA
|
1613010006WL011933
|
VIJAYAMMA
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
2340985439
|
|
VIJAYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-008/1891
(Sooranad South)
|
1613010006NRG24010620230288406
|
01/06/2023
|
OMANA AMMA
|
1613010006WL011933
|
OMANA AMMA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2340985432
|
|
Mrs. Omanayamma
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-008/191
(Sooranad South)
|
1613010006NRG24010620230288407
|
01/06/2023
|
SREELATHIKA A
|
1613010006WL011933
|
SREELATHIKA A
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
09/06/2023
|
|
2340985413
|
|
Mrs. Sreelathika A
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-008/199
(Sooranad South)
|
1613010006NRG24010620230288408
|
01/06/2023
|
VIJAYA KUMARI
|
1613010006WL011933
|
VIJAYA KUMARI
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
2340985446
|
|
Mrs. Vijaya Kumari S
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-008/202
(Sooranad South)
|
1613010006NRG24010620230288409
|
01/06/2023
|
LALITHAMMA
|
1613010006WL011933
|
LALITHAMMA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2340985443
|
|
Smt. Lalithammayamma
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-008/2171
(Sooranad South)
|
1613010006NRG24010620230288410
|
01/06/2023
|
SAJEELATHA C. S
|
1613010006WL011933
|
SAJEELATHA C. S
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
2340985445
|
|
Mrs. SAJEELATHA C.S
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-008/2254
(Sooranad South)
|
1613010006NRG24010620230288411
|
01/06/2023
|
RAHIYANATHU BEEVI
|
1613010006WL011933
|
RAHIYANATHU BEEVI
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
09/06/2023
|
|
2340985453
|
|
Mrs. RAHIYANATHU BEEVI ...
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-008/2415
(Sooranad South)
|
1613010006NRG24010620230288412
|
01/06/2023
|
VASANTHA KUMARI
|
1613010006WL011933
|
VASANTHA KUMARI
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2340985450
|
|
Mrs. C Vasanthakumari
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-008/2457
(Sooranad South)
|
1613010006NRG24010620230288413
|
01/06/2023
|
RAJAMMA
|
1613010006WL011933
|
RAJAMMA
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
09/06/2023
|
|
2340985474
|
|
RAJAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-008/2624
(Sooranad South)
|
1613010006NRG24010620230288414
|
01/06/2023
|
NISHA KUMARI
|
1613010006WL011933
|
NISHA KUMARI
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2340985456
|
|
Mrs. Nisha Kumari
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-008/3266
(Sooranad South)
|
1613010006NRG24010620230288415
|
01/06/2023
|
MINI I
|
1613010006WL011933
|
MINI I
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
2340985462
|
|
MINI I
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-008/3277
(Sooranad South)
|
1613010006NRG24010620230288416
|
01/06/2023
|
OMANAYAMMA
|
1613010006WL011933
|
OMANAYAMMA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2340985437
|
|
Mrs. OMANAYAMMA .
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-008/3292
(Sooranad South)
|
1613010006NRG24010620230288418
|
01/06/2023
|
SATHI
|
1613010006WL011933
|
SATHI
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2340985451
|
|
Mr. .... RAMAKRISHNAN
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-008/3295
(Sooranad South)
|
1613010006NRG24010620230288419
|
01/06/2023
|
ASHA B
|
1613010006WL011933
|
ASHA B
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2340985458
|
|
Mrs. Asha
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-008/3296
(Sooranad South)
|
1613010006NRG24010620230288420
|
01/06/2023
|
THUSHARA
|
1613010006WL011933
|
THUSHARA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2340985459
|
|
Ms. T THUSHARA
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-008/3301
(Sooranad South)
|
1613010006NRG24010620230288421
|
01/06/2023
|
SUBHADRA MMA
|
1613010006WL011933
|
SUBHADRA MMA
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
2340985448
|
|
Mrs. SUBHADRA MMA
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-008/3305
(Sooranad South)
|
1613010006NRG24010620230288422
|
01/06/2023
|
DAMODARAN PILLAI G
|
1613010006WL011933
|
DAMODARAN PILLAI G
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2340985452
|
|
Mr. DAMODARAN PILLAI G
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-008/3418
(Sooranad South)
|
1613010006NRG24010620230288423
|
01/06/2023
|
SATHY AMMA
|
1613010006WL011933
|
SATHY AMMA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2340985444
|
|
MRS SATHIYAMMA WO RAVEENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-008/3419
(Sooranad South)
|
1613010006NRG24010620230288424
|
01/06/2023
|
LEELAMMA
|
1613010006WL011933
|
LEELAMMA
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
2340985440
|
|
Mrs. Leelamma G
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-008/387
(Sooranad South)
|
1613010006NRG24010620230288425
|
01/06/2023
|
VISWANATHA PILLAI
|
1613010006WL011933
|
VISWANATHA PILLAI
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
2340985412
|
|
Mr. VISWANATHA PILLAI
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-008/4079
(Sooranad South)
|
1613010006NRG24010620230288426
|
01/06/2023
|
RETHNAMMAYAMMA
|
1613010006WL011933
|
RETHNAMMAYAMMA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2340985431
|
|
Mrs. . RETNAMA
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-008/4109
(Sooranad South)
|
1613010006NRG24010620230288427
|
01/06/2023
|
SANTHAMMA
|
1613010006WL011933
|
SANTHAMMA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2340985470
|
|
Mrs. SANTHAMMA .
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-008/4117
(Sooranad South)
|
1613010006NRG24010620230288428
|
01/06/2023
|
R GIRIJA
|
1613010006WL011933
|
R GIRIJA
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
09/06/2023
|
|
2340985435
|
|
MRS GIRIJA WO MANOJ
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-008/4118
(Sooranad South)
|
1613010006NRG24010620230288429
|
01/06/2023
|
REMADEVI NARAYANAPILLAI
|
1613010006WL011933
|
REMADEVI NARAYANAPILLAI
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
09/06/2023
|
|
2340985457
|
|
MRS REMADEVI P
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-006-008/4119
(Sooranad South)
|
1613010006NRG24010620230288430
|
01/06/2023
|
LEKSHMANAN CHETTIAR
|
1613010006WL011933
|
LEKSHMANAN CHETTIAR
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
09/06/2023
|
|
2340985429
|
|
Mr. .... LEKSHMANAN CHETTIAR
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-006-008/4119
(Sooranad South)
|
1613010006NRG24010620230288431
|
01/06/2023
|
PONNAMMA
|
1613010006WL011933
|
PONNAMMA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2340985468
|
|
Mrs. L PONNAMMAL
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-006-008/4120
(Sooranad South)
|
1613010006NRG24010620230288432
|
01/06/2023
|
N KESAVA PILLAI
|
1613010006WL011933
|
N KESAVA PILLAI
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
09/06/2023
|
|
2340985469
|
|
Mr. N KESAVA PILLAI
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-006-008/4446
(Sooranad South)
|
1613010006NRG24010620230288434
|
01/06/2023
|
SIVASANKARA PILLAI
|
1613010006WL011933
|
SIVASANKARA PILLAI
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
09/06/2023
|
|
2340985438
|
|
Mr. SIVASANKARA PILLAI
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-006-008/4598
(Sooranad South)
|
1613010006NRG24010620230288436
|
01/06/2023
|
RAJENDRAN PILLAI
|
1613010006WL011933
|
RAJENDRAN PILLAI
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2340985463
|
|
Mr. Rajendran Pillai
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-006-008/4722
(Sooranad South)
|
1613010006NRG24010620230288437
|
01/06/2023
|
ANJU S
|
1613010006WL011933
|
ANJU S
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2340985471
|
|
Mrs. Anju S
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-006-008/5052
(Sooranad South)
|
1613010006NRG24010620230288442
|
01/06/2023
|
HARIDASAN
|
1613010006WL011933
|
HARIDASAN
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
09/06/2023
|
|
2340985449
|
|
Mr. Haridasan
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-006-008/5080
(Sooranad South)
|
1613010006NRG24010620230288445
|
01/06/2023
|
SUSEELAN V
|
1613010006WL011933
|
SUSEELAN V
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
09/06/2023
|
|
2340985473
|
|
Mr. Suseelan V
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-006-008/5269
(Sooranad South)
|
1613010006NRG24010620230288448
|
01/06/2023
|
BABUKUTTAN PILLAI
|
1613010006WL011933
|
BABUKUTTAN PILLAI
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
09/06/2023
|
|
2340985464
|
|
BABU KUTTAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sasthamkotta
|
KL-13-010-006-008/5272
(Sooranad South)
|
1613010006NRG24010620230288449
|
01/06/2023
|
RAJI
|
1613010006WL011933
|
RAJI
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2340985460
|
|
Mrs. Raji S
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-006-008/5274
(Sooranad South)
|
1613010006NRG24010620230288450
|
01/06/2023
|
SREELATHA V S
|
1613010006WL011933
|
SREELATHA V S
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2340985436
|
|
Ms. Sreelatha V S
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-006-008/5300
(Sooranad South)
|
1613010006NRG24010620230288451
|
01/06/2023
|
MUHAMMED KUNJU
|
1613010006WL011933
|
MUHAMMED KUNJU
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
09/06/2023
|
|
2340985454
|
|
Mr. MUHAMMED KUNJU ...
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-006-008/5350
(Sooranad South)
|
1613010006NRG24010620230288452
|
01/06/2023
|
CHANDRAN PILLAI
|
1613010006WL011933
|
CHANDRAN PILLAI
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
09/06/2023
|
|
2340985455
|
|
Mr. CHANDRAN PILLAI
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-006-008/5687
(Sooranad South)
|
1613010006NRG24010620230288457
|
01/06/2023
|
RAJAMMA
|
1613010006WL011933
|
RAJAMMA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2340985433
|
|
RAJAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
50
|
Sasthamkotta
|
KL-13-010-006-009/6
(Sooranad South)
|
1613010006NRG24010620230288460
|
01/06/2023
|
RAJASREE AMMA
|
1613010006WL011933
|
RAJASREE AMMA
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
2340985415
|
|
Ms. Rajasreeamma S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59400
|
59400
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-006-008/4452
(Sooranad South)
|
1613010006NRG24010620230288435
|
01/06/2023
|
SAFIYATH
|
1613010006WL011933
|
SAFIYATH
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2340985424
|
|
MRS SAFIYATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-006-008/4744
(Sooranad South)
|
1613010006NRG24010620230288438
|
01/06/2023
|
SOUMYA
|
1613010006WL011933
|
SOUMYA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2340985423
|
|
MRS SOUMYA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-006-008/4752
(Sooranad South)
|
1613010006NRG24010620230288439
|
01/06/2023
|
SATHI KUMARI
|
1613010006WL011933
|
SATHI KUMARI
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2340985421
|
|
MRS SATHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-006-008/5052
(Sooranad South)
|
1613010006NRG24010620230288443
|
01/06/2023
|
CHANDRIKKA
|
1613010006WL011933
|
CHANDRIKKA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2340985425
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-006-008/5350
(Sooranad South)
|
1613010006NRG24010620230288453
|
01/06/2023
|
VALASALAYAMMA
|
1613010006WL011933
|
VALASALAYAMMA
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
2340985420
|
|
MRS VALSALAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-006-008/5687
(Sooranad South)
|
1613010006NRG24010620230288456
|
01/06/2023
|
SREELATHA
|
1613010006WL011933
|
SREELATHA
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
2340985427
|
|
SREELATHA R
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Sasthamkotta
|
KL-13-010-006-008/5956
(Sooranad South)
|
1613010006NRG24010620230288458
|
01/06/2023
|
LEELAMMA
|
1613010006WL011933
|
LEELAMMA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2340985422
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-006-008/6000
(Sooranad South)
|
1613010006NRG24010620230288459
|
01/06/2023
|
OMANA AMMA
|
1613010006WL011933
|
OMANA AMMA
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
2340985426
|
|
MS OMANAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-006-008/5160
(Sooranad South)
|
1613010006NRG24010620230288446
|
01/06/2023
|
ASWATHY S
|
1613010006WL011933
|
ASWATHY S
|
00415
|
SBIN0070066
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2340985466
|
|
MRS ASWATHY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-006-008/3285
(Sooranad South)
|
1613010006NRG24010620230288417
|
01/06/2023
|
Gopalakrishna Pillai
|
1613010006WL011933
|
Gopalakrishna Pillai
|
00415
|
SBIN0070450
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2340985434
|
|
Gopalakrishna Pillai
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
61
|
Sasthamkotta
|
KL-13-010-006-008/5497
(Sooranad South)
|
1613010006NRG24010620230288454
|
01/06/2023
|
SHAJAHAN M
|
1613010006WL011933
|
SHAJAHAN M
|
00415
|
SBIN0070450
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2340985465
|
|
MR SHAJAHAN M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-006-008/4338
(Sooranad South)
|
1613010006NRG24010620230288433
|
01/06/2023
|
NAZEEMA
|
1613010006WL011933
|
NAZEEMA
|
00415
|
SBIN0071067
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2340985467
|
|
MRS NASEEMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
63
|
Sasthamkotta
|
KL-13-010-006-008/4942
(Sooranad South)
|
1613010006NRG24010620230288440
|
01/06/2023
|
SUDHAKUMARI T
|
1613010006WL011933
|
SUDHAKUMARI T
|
00657
|
KLGB0040639
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
2340985428
|
|
SUDHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84480
|
84480
|
|
|
|
|
|
|
|