|
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-13-010-004-002/6136
(Sasthamcotta)
|
1613010004NRG24140320242245900
|
14/03/2024
|
MUTHUBEEVI
|
1613010004WL102433
|
MUTHUBEEVI
|
00127
|
FDRL0001951
|
325
|
325
|
Processed
|
20/04/2024
|
|
3156356743
|
|
Mrs. Muthu Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-002/20
(Sasthamcotta)
|
1613010004NRG24140320242245865
|
14/03/2024
|
Kusanpillai
|
1613010004WL102433
|
Kusanpillai
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156356779
|
|
MR KUSHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-002/2426
(Sasthamcotta)
|
1613010004NRG24140320242245870
|
14/03/2024
|
Saleena
|
1613010004WL102433
|
Saleena
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156356776
|
|
Mrs. Saleena S. S
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-002/30
(Sasthamcotta)
|
1613010004NRG24140320242245876
|
14/03/2024
|
OMANAYAMMA KOIYIKKALAZHIKKATHU
|
1613010004WL102433
|
OMANAYAMMA KOIYIKKALAZHIKKATHU
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156356723
|
|
Mrs. OMANAYAMMA .
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-002/36
(Sasthamcotta)
|
1613010004NRG24140320242245880
|
14/03/2024
|
NARAYANAN.A
|
1613010004WL102433
|
NARAYANAN.A
|
00176
|
IDIB000B073
|
325
|
325
|
Processed
|
20/04/2024
|
|
3156356718
|
|
Mr. Narayanan
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-002/3627
(Sasthamcotta)
|
1613010004NRG24140320242245881
|
14/03/2024
|
Sreelatha TR
|
1613010004WL102433
|
Sreelatha TR
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
20/04/2024
|
|
3156356760
|
|
SREELATHA T R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-002/4364
(Sasthamcotta)
|
1613010004NRG24140320242245887
|
14/03/2024
|
Sabeena Beevi
|
1613010004WL102433
|
Sabeena Beevi
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156356757
|
|
Mrs. Sabeena
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-002/44
(Sasthamcotta)
|
1613010004NRG24140320242245888
|
14/03/2024
|
NABEESATHU BEEVI
|
1613010004WL102433
|
NABEESATHU BEEVI
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156356732
|
|
NABEESATH BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-002/47
(Sasthamcotta)
|
1613010004NRG24140320242245889
|
14/03/2024
|
NEJIMOL
|
1613010004WL102433
|
NEJIMOL
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156356717
|
|
NEJIMOL HUSSAIN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-002/5124
(Sasthamcotta)
|
1613010004NRG24140320242245892
|
14/03/2024
|
Saleena H
|
1613010004WL102433
|
Saleena H
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156356758
|
|
Mrs. SALEENA .
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-002/6527
(Sasthamcotta)
|
1613010004NRG24140320242245904
|
14/03/2024
|
LAILA
|
1613010004WL102433
|
LAILA
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156356764
|
|
Mrs. LAILA
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-002/919
(Sasthamcotta)
|
1613010004NRG24140320242245913
|
14/03/2024
|
SUDHARMMA.S
|
1613010004WL102433
|
SUDHARMMA.S
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156356775
|
|
Mrs. Sudharma
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-002/957
(Sasthamcotta)
|
1613010004NRG24140320242245915
|
14/03/2024
|
PATHUMUTHU
|
1613010004WL102433
|
PATHUMUTHU
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156356726
|
|
Mrs. PATHUMUTHU .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-004-001/3539
(Sasthamcotta)
|
1613010004NRG24140320242245855
|
14/03/2024
|
D.SARASWATHYAMMA
|
1613010004WL102433
|
D.SARASWATHYAMMA
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156356750
|
|
D.SARASWATHYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-001/3601
(Sasthamcotta)
|
1613010004NRG24140320242245856
|
14/03/2024
|
K.CHELLAPPAN
|
1613010004WL102433
|
K.CHELLAPPAN
|
00176
|
IDIB000S011
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156356751
|
|
Mr. K CHELLAPPAN
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-002/1
(Sasthamcotta)
|
1613010004NRG24140320242245857
|
14/03/2024
|
Laila Beevi.I
|
1613010004WL102433
|
Laila Beevi.I
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156356734
|
|
LAILA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-002/1257
(Sasthamcotta)
|
1613010004NRG24140320242245858
|
14/03/2024
|
Shajina
|
1613010004WL102433
|
Shajina
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156356759
|
|
Smt. Shajina S
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-002/1465
(Sasthamcotta)
|
1613010004NRG24140320242245859
|
14/03/2024
|
MINAJ A
|
1613010004WL102433
|
MINAJ A
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156356778
|
|
MINAJ A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-002/1560
(Sasthamcotta)
|
1613010004NRG24140320242245860
|
14/03/2024
|
Kamalakshy K
|
1613010004WL102433
|
Kamalakshy K
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156356740
|
|
Mrs. KAMALAKSHI
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-002/1593
(Sasthamcotta)
|
1613010004NRG24140320242245861
|
14/03/2024
|
SAVITHA
|
1613010004WL102433
|
SAVITHA
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156356739
|
|
Mrs. SAVITHA .
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-002/16
(Sasthamcotta)
|
1613010004NRG24140320242245862
|
14/03/2024
|
SARADHA.N
|
1613010004WL102433
|
SARADHA.N
|
00176
|
IDIB000S011
|
975
|
975
|
Processed
|
20/04/2024
|
|
3156356730
|
|
Mrs. SARADHA N
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-002/1751
(Sasthamcotta)
|
1613010004NRG24140320242245864
|
14/03/2024
|
M Sulaiman
|
1613010004WL102433
|
M Sulaiman
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156356771
|
|
Mr. M Sulaiman
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-002/2044
(Sasthamcotta)
|
1613010004NRG24140320242245866
|
14/03/2024
|
SEENZTH
|
1613010004WL102433
|
SEENZTH
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156356748
|
|
Mrs. SEENATH K
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-002/21
(Sasthamcotta)
|
1613010004NRG24140320242245867
|
14/03/2024
|
JAMEELA.S
|
1613010004WL102433
|
JAMEELA.S
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156356733
|
|
Mrs. Jameela
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-002/2137
(Sasthamcotta)
|
1613010004NRG24140320242245868
|
14/03/2024
|
Rejimol
|
1613010004WL102433
|
Rejimol
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156356725
|
|
REJI MOL
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-002/2367
(Sasthamcotta)
|
1613010004NRG24140320242245869
|
14/03/2024
|
ABEESATH
|
1613010004WL102433
|
ABEESATH
|
00176
|
IDIB000S011
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156356721
|
|
ABEESATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-002/2428
(Sasthamcotta)
|
1613010004NRG24140320242245871
|
14/03/2024
|
ASOORA BEEVI.H
|
1613010004WL102433
|
ASOORA BEEVI.H
|
00176
|
IDIB000S011
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156356749
|
|
Mrs. Asoora Beevi.S
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-002/27
(Sasthamcotta)
|
1613010004NRG24140320242245872
|
14/03/2024
|
MADHAVANPILLAI.V
|
1613010004WL102433
|
MADHAVANPILLAI.V
|
00176
|
IDIB000S011
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156356727
|
|
MADHAVANPILLAI.V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-002/2974
(Sasthamcotta)
|
1613010004NRG24140320242245874
|
14/03/2024
|
M.NASEEMA
|
1613010004WL102433
|
M.NASEEMA
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156356752
|
|
Mrs. M NESEEMA
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-002/3
(Sasthamcotta)
|
1613010004NRG24140320242245875
|
14/03/2024
|
PADMAVATHY
|
1613010004WL102433
|
PADMAVATHY
|
00176
|
IDIB000S011
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156356719
|
|
Mrs. padmavathi.k.
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-002/3291
(Sasthamcotta)
|
1613010004NRG24140320242245877
|
14/03/2024
|
NIZA M
|
1613010004WL102433
|
NIZA M
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156356755
|
|
Mrs. NIZA M
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-002/33
(Sasthamcotta)
|
1613010004NRG24140320242245878
|
14/03/2024
|
RAHUMATH.A
|
1613010004WL102433
|
RAHUMATH.A
|
00176
|
IDIB000S011
|
325
|
325
|
Processed
|
20/04/2024
|
|
3156356737
|
|
Mrs. REHUMATH A
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-002/3334
(Sasthamcotta)
|
1613010004NRG24140320242245879
|
14/03/2024
|
MISRIYA NISSARUDEEN
|
1613010004WL102433
|
MISRIYA NISSARUDEEN
|
00176
|
IDIB000S011
|
975
|
975
|
Processed
|
20/04/2024
|
|
3156356756
|
|
MISRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-002/39
(Sasthamcotta)
|
1613010004NRG24140320242245882
|
14/03/2024
|
RADHAKRISHNAPILLAI
|
1613010004WL102433
|
RADHAKRISHNAPILLAI
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156356741
|
|
Mr. Radhakrishna Pillai S
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-002/4222
(Sasthamcotta)
|
1613010004NRG24140320242245884
|
14/03/2024
|
SHEEJA.M
|
1613010004WL102433
|
SHEEJA.M
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156356754
|
|
Mrs. SHEEJA M
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-002/4223
(Sasthamcotta)
|
1613010004NRG24140320242245885
|
14/03/2024
|
SABITHA.N
|
1613010004WL102433
|
SABITHA.N
|
00176
|
IDIB000S011
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156356753
|
|
Mrs. Sabeetha Beevi
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-002/48
(Sasthamcotta)
|
1613010004NRG24140320242245890
|
14/03/2024
|
SHAMLA.J
|
1613010004WL102433
|
SHAMLA.J
|
00176
|
IDIB000S011
|
325
|
325
|
Processed
|
20/04/2024
|
|
3156356736
|
|
SHAMLA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-002/480
(Sasthamcotta)
|
1613010004NRG24140320242245891
|
14/03/2024
|
SOUDA
|
1613010004WL102433
|
SOUDA
|
00176
|
IDIB000S011
|
325
|
325
|
Processed
|
20/04/2024
|
|
3156356720
|
|
Mrs. K SOUDA
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-002/6024
(Sasthamcotta)
|
1613010004NRG24140320242245898
|
14/03/2024
|
Alimuthu
|
1613010004WL102433
|
Alimuthu
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156356763
|
|
ALIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-002/6201
(Sasthamcotta)
|
1613010004NRG24140320242245902
|
14/03/2024
|
Rasheeda
|
1613010004WL102433
|
Rasheeda
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156356770
|
|
Mrs. Rasheeda
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-002/6343
(Sasthamcotta)
|
1613010004NRG24140320242245903
|
14/03/2024
|
Jubairiya
|
1613010004WL102433
|
Jubairiya
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156356777
|
|
Mrs. Jubairiya S S
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-004-002/66
(Sasthamcotta)
|
1613010004NRG24140320242245905
|
14/03/2024
|
ZEENATH.S
|
1613010004WL102433
|
ZEENATH.S
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156356731
|
|
Mrs. Zeenath
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-004-002/69
(Sasthamcotta)
|
1613010004NRG24140320242245906
|
14/03/2024
|
NOORJAHAN.R
|
1613010004WL102433
|
NOORJAHAN.R
|
00176
|
IDIB000S011
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156356735
|
|
Mrs. Noorjahan
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-004-002/7
(Sasthamcotta)
|
1613010004NRG24140320242245907
|
14/03/2024
|
RASHEEDA.B
|
1613010004WL102433
|
RASHEEDA.B
|
00176
|
IDIB000S011
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156356728
|
|
RASHEEDA.B
|
INDUSIND BANK(607189)
|
|
45
|
Sasthamkotta
|
KL-13-010-004-002/7012
(Sasthamcotta)
|
1613010004NRG24140320242245908
|
14/03/2024
|
SOUMYA
|
1613010004WL102433
|
SOUMYA
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156356762
|
|
Mrs. Soumya S
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-004-002/73
(Sasthamcotta)
|
1613010004NRG24140320242245909
|
14/03/2024
|
SUNITHA BEEVI.S
|
1613010004WL102433
|
SUNITHA BEEVI.S
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156356729
|
|
Mrs. Sunitha Beevi S.
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-004-002/9
(Sasthamcotta)
|
1613010004NRG24140320242245911
|
14/03/2024
|
NASEEMA.I
|
1613010004WL102433
|
NASEEMA.I
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156356724
|
|
Mrs. Naseema
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-004-002/918
(Sasthamcotta)
|
1613010004NRG24140320242245912
|
14/03/2024
|
SHEEJA SHANAVAS
|
1613010004WL102433
|
SHEEJA SHANAVAS
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156356722
|
|
Mrs. Sheeja A
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-004-002/925
(Sasthamcotta)
|
1613010004NRG24140320242245914
|
14/03/2024
|
VIJAYALEKSHMI.K
|
1613010004WL102433
|
VIJAYALEKSHMI.K
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156356742
|
|
Mrs. Vijaya lekshmi
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-004-003/3007
(Sasthamcotta)
|
1613010004NRG24140320242245916
|
14/03/2024
|
shylaja p
|
1613010004WL102433
|
shylaja p
|
00176
|
IDIB000S011
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156356761
|
|
Mrs. J SHYLAJA
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-004-003/940
(Sasthamcotta)
|
1613010004NRG24140320242245917
|
14/03/2024
|
SURENDRAN PILLAI.N
|
1613010004WL102433
|
SURENDRAN PILLAI.N
|
00176
|
IDIB000S011
|
975
|
975
|
Processed
|
20/04/2024
|
|
3156356738
|
|
SURENDRAN PILLAI.N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52975
|
52975
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-004-002/5314
(Sasthamcotta)
|
1613010004NRG24140320242245895
|
14/03/2024
|
Aswathy C S
|
1613010004WL102433
|
Aswathy C S
|
00415
|
SBIN0004363
|
650
|
650
|
Processed
|
20/04/2024
|
|
3156356744
|
|
MRS ASWATHY C S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-004-002/1685
(Sasthamcotta)
|
1613010004NRG24140320242245863
|
14/03/2024
|
NAZEEHATH BEEVI
|
1613010004WL102433
|
NAZEEHATH BEEVI
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156356772
|
|
Mrs. Nazeehath Beevi A H
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-004-002/2962
(Sasthamcotta)
|
1613010004NRG24140320242245873
|
14/03/2024
|
AJEENA.M
|
1613010004WL102433
|
AJEENA.M
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156356746
|
|
Mrs. Ajeena.m
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-004-002/5271
(Sasthamcotta)
|
1613010004NRG24140320242245893
|
14/03/2024
|
SHAHINA K
|
1613010004WL102433
|
SHAHINA K
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156356745
|
|
MS SHAHINA K
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-004-002/5296
(Sasthamcotta)
|
1613010004NRG24140320242245894
|
14/03/2024
|
USAIBA B
|
1613010004WL102433
|
USAIBA B
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
20/04/2024
|
|
3156356774
|
|
MRS USAIBA B
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-004-002/5641
(Sasthamcotta)
|
1613010004NRG24140320242245896
|
14/03/2024
|
VASANTHAKUMARI
|
1613010004WL102433
|
VASANTHAKUMARI
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
20/04/2024
|
|
3156356747
|
|
MS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-004-002/5648
(Sasthamcotta)
|
1613010004NRG24140320242245897
|
14/03/2024
|
SARASWATHY
|
1613010004WL102433
|
SARASWATHY
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
20/04/2024
|
|
3156356773
|
|
MS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-004-002/7421
(Sasthamcotta)
|
1613010004NRG24140320242245910
|
14/03/2024
|
sulaikha beevi
|
1613010004WL102433
|
sulaikha beevi
|
00415
|
SBIN0070271
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156356766
|
|
MRS SULAIKHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-004-002/4186
(Sasthamcotta)
|
1613010004NRG24140320242245883
|
14/03/2024
|
Sobhitha
|
1613010004WL102433
|
Sobhitha
|
00415
|
SBIN0070450
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156356767
|
|
MRS SOBHITHA T
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-004-002/6145
(Sasthamcotta)
|
1613010004NRG24140320242245901
|
14/03/2024
|
SHEEJABEEVI
|
1613010004WL102433
|
SHEEJABEEVI
|
00415
|
SBIN0070450
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156356768
|
|
MRS SHEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-004-002/4224
(Sasthamcotta)
|
1613010004NRG24140320242245886
|
14/03/2024
|
JASMI H
|
1613010004WL102433
|
JASMI H
|
00415
|
SBIN0070594
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156356765
|
|
MR JASMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
63
|
Sasthamkotta
|
KL-13-010-004-002/6102
(Sasthamcotta)
|
1613010004NRG24140320242245899
|
14/03/2024
|
RASEENA A
|
1613010004WL102433
|
RASEENA A
|
00415
|
SBIN0071067
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156356769
|
|
MRS RASEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86125
|
86125
|
|
|
|
|
|
|
|