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-13-010-004-016/7700 (Sasthamcotta)
|
1613010004NRG24230820230898000
|
23/08/2023
|
Umaibath
|
1613010004WL036616
|
Umaibath
|
00078
|
CNRB0003537
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798637119
|
|
UMAIMATH
|
CANARA BANK(508532)
|
2
|
Sasthamkotta
|
KL-13-010-004-016/7816 (Sasthamcotta)
|
1613010004NRG24230820230898001
|
23/08/2023
|
Fathimakunju
|
1613010004WL036616
|
Fathimakunju
|
00078
|
CNRB0003537
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798637108
|
|
MRS PATHUMMAKUNJU
|
STATE BANK OF INDIA(508548)
|
3
|
Sasthamkotta
|
KL-13-010-004-017/6086 (Sasthamcotta)
|
1613010004NRG24230820230898003
|
23/08/2023
|
sunithakumari
|
1613010004WL036616
|
sunithakumari
|
00078
|
CNRB0003537
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798637118
|
|
SUNITHA KUMARI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-004-015/5506 (Sasthamcotta)
|
1613010004NRG24230820230897937
|
23/08/2023
|
Mohananpillai
|
1613010004WL036616
|
Mohananpillai
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798637121
|
|
MOHANAN PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-004-015/3513 (Sasthamcotta)
|
1613010004NRG24230820230897935
|
23/08/2023
|
Ramlabeevi
|
1613010004WL036616
|
Ramlabeevi
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798637139
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
6
|
Sasthamkotta
|
KL-13-010-004-016/1068 (Sasthamcotta)
|
1613010004NRG24230820230897940
|
23/08/2023
|
SANTHA.R
|
1613010004WL036616
|
SANTHA.R
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798637098
|
|
MRS SANTHA C
|
STATE BANK OF INDIA(508548)
|
7
|
Sasthamkotta
|
KL-13-010-004-016/1071 (Sasthamcotta)
|
1613010004NRG24230820230897941
|
23/08/2023
|
MANIYAMMA
|
1613010004WL036616
|
MANIYAMMA
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798637091
|
|
Mrs. Maniyamma .
|
INDIAN BANK(607105)
|
8
|
Sasthamkotta
|
KL-13-010-004-016/1073 (Sasthamcotta)
|
1613010004NRG24230820230897942
|
23/08/2023
|
SREEEJA.T
|
1613010004WL036616
|
SREEEJA.T
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798637094
|
|
Mrs. Sreeja G.
|
INDIAN BANK(607105)
|
9
|
Sasthamkotta
|
KL-13-010-004-016/1076 (Sasthamcotta)
|
1613010004NRG24230820230897943
|
23/08/2023
|
Sukesan.V
|
1613010004WL036616
|
Sukesan.V
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798637102
|
|
Mr. V.Sukesan
|
INDIAN BANK(607105)
|
10
|
Sasthamkotta
|
KL-13-010-004-016/1079 (Sasthamcotta)
|
1613010004NRG24230820230897944
|
23/08/2023
|
THANKAMANY
|
1613010004WL036616
|
THANKAMANY
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798637093
|
|
THANKAMONEY K
|
CANARA BANK(508532)
|
11
|
Sasthamkotta
|
KL-13-010-004-016/1080 (Sasthamcotta)
|
1613010004NRG24230820230897945
|
23/08/2023
|
HASEENA NOSHAD
|
1613010004WL036616
|
HASEENA NOSHAD
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798637092
|
|
Mrs. HASEENA NOUSHAD
|
INDIAN BANK(607105)
|
12
|
Sasthamkotta
|
KL-13-010-004-016/1081 (Sasthamcotta)
|
1613010004NRG24230820230897946
|
23/08/2023
|
SUVARNAKUMARI.G
|
1613010004WL036616
|
SUVARNAKUMARI.G
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798637090
|
|
MRS SUVARNA KUMARI G
|
STATE BANK OF INDIA(508548)
|
13
|
Sasthamkotta
|
KL-13-010-004-016/1082 (Sasthamcotta)
|
1613010004NRG24230820230897947
|
23/08/2023
|
P.KRISHNANKUTTY PILLAI
|
1613010004WL036616
|
P.KRISHNANKUTTY PILLAI
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798637089
|
|
Mr. KRISHNAN KUTTY PILLAI
|
INDIAN BANK(607105)
|
14
|
Sasthamkotta
|
KL-13-010-004-016/1084 (Sasthamcotta)
|
1613010004NRG24230820230897949
|
23/08/2023
|
RAMLA BEEVI.Y
|
1613010004WL036616
|
RAMLA BEEVI.Y
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798637101
|
|
Mrs. RAMLA BEEVI Y
|
INDIAN BANK(607105)
|
15
|
Sasthamkotta
|
KL-13-010-004-016/1086 (Sasthamcotta)
|
1613010004NRG24230820230897950
|
23/08/2023
|
T.BABURAJ
|
1613010004WL036616
|
T.BABURAJ
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798637080
|
|
Mr. T BABURAJ
|
INDIAN BANK(607105)
|
16
|
Sasthamkotta
|
KL-13-010-004-016/1088 (Sasthamcotta)
|
1613010004NRG24230820230897951
|
23/08/2023
|
B.MURALI
|
1613010004WL036616
|
B.MURALI
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798637105
|
|
Mr. B MURALI
|
INDIAN BANK(607105)
|
17
|
Sasthamkotta
|
KL-13-010-004-016/1088 (Sasthamcotta)
|
1613010004NRG24230820230897952
|
23/08/2023
|
REMADEVI.B
|
1613010004WL036616
|
REMADEVI.B
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798637084
|
|
Mrs. B REMADEVI
|
INDIAN BANK(607105)
|
18
|
Sasthamkotta
|
KL-13-010-004-016/1093 (Sasthamcotta)
|
1613010004NRG24230820230897953
|
23/08/2023
|
BINDHU.I
|
1613010004WL036616
|
BINDHU.I
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798637099
|
|
Mrs. BINDHU I
|
INDIAN BANK(607105)
|
19
|
Sasthamkotta
|
KL-13-010-004-016/1095 (Sasthamcotta)
|
1613010004NRG24230820230897954
|
23/08/2023
|
C.LATHA
|
1613010004WL036616
|
C.LATHA
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798637106
|
|
Mrs. Latha. C
|
INDIAN BANK(607105)
|
20
|
Sasthamkotta
|
KL-13-010-004-016/1098 (Sasthamcotta)
|
1613010004NRG24230820230897955
|
23/08/2023
|
AJITHA.P
|
1613010004WL036616
|
AJITHA.P
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798637097
|
|
Mrs. Ajitha. J
|
INDIAN BANK(607105)
|
21
|
Sasthamkotta
|
KL-13-010-004-016/1103 (Sasthamcotta)
|
1613010004NRG24230820230897956
|
23/08/2023
|
S.RADAMMA
|
1613010004WL036616
|
S.RADAMMA
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798637082
|
|
Mrs. R RADHAMMA
|
INDIAN BANK(607105)
|
22
|
Sasthamkotta
|
KL-13-010-004-016/1105 (Sasthamcotta)
|
1613010004NRG24230820230897957
|
23/08/2023
|
RADHAMANI.C
|
1613010004WL036616
|
RADHAMANI.C
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798637096
|
|
Mrs. RADHAMANI C
|
INDIAN BANK(607105)
|
23
|
Sasthamkotta
|
KL-13-010-004-016/1718 (Sasthamcotta)
|
1613010004NRG24230820230897958
|
23/08/2023
|
MANIYAMMA
|
1613010004WL036616
|
MANIYAMMA
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798637137
|
|
Mr. MANIYAMMA .
|
INDIAN BANK(607105)
|
24
|
Sasthamkotta
|
KL-13-010-004-016/1719 (Sasthamcotta)
|
1613010004NRG24230820230897959
|
23/08/2023
|
HARI KUMAR.R
|
1613010004WL036616
|
HARI KUMAR.R
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798637123
|
|
Mr. HARI KUMAR R
|
INDIAN BANK(607105)
|
25
|
Sasthamkotta
|
KL-13-010-004-016/1721 (Sasthamcotta)
|
1613010004NRG24230820230897960
|
23/08/2023
|
HASEENA.M
|
1613010004WL036616
|
HASEENA.M
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798637083
|
|
Mrs. Haseena .
|
INDIAN BANK(607105)
|
26
|
Sasthamkotta
|
KL-13-010-004-016/1722 (Sasthamcotta)
|
1613010004NRG24230820230897961
|
23/08/2023
|
Junaidabeevi
|
1613010004WL036616
|
Junaidabeevi
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798637103
|
|
Mrs. S JUNAIDABEEVI
|
INDIAN BANK(607105)
|
27
|
Sasthamkotta
|
KL-13-010-004-016/2007 (Sasthamcotta)
|
1613010004NRG24230820230897963
|
23/08/2023
|
Girija
|
1613010004WL036616
|
Girija
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798637086
|
|
Mrs. S GIRIJA
|
INDIAN BANK(607105)
|
28
|
Sasthamkotta
|
KL-13-010-004-016/2094 (Sasthamcotta)
|
1613010004NRG24230820230897964
|
23/08/2023
|
SARASWATHI AMMA
|
1613010004WL036616
|
SARASWATHI AMMA
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798637081
|
|
Mrs. S SARASWATHI AMMA 72007
|
INDIAN BANK(607105)
|
29
|
Sasthamkotta
|
KL-13-010-004-016/2392 (Sasthamcotta)
|
1613010004NRG24230820230897965
|
23/08/2023
|
NABEESATH SALEEM
|
1613010004WL036616
|
NABEESATH SALEEM
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798637085
|
|
Mrs. M NABEESATH SALEEM
|
INDIAN BANK(607105)
|
30
|
Sasthamkotta
|
KL-13-010-004-016/2726 (Sasthamcotta)
|
1613010004NRG24230820230897966
|
23/08/2023
|
K Sreekumar
|
1613010004WL036616
|
K Sreekumar
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798637125
|
|
Mr. K SREEKUMAR
|
INDIAN BANK(607105)
|
31
|
Sasthamkotta
|
KL-13-010-004-016/2760 (Sasthamcotta)
|
1613010004NRG24230820230897967
|
23/08/2023
|
Shamla.A
|
1613010004WL036616
|
Shamla.A
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798637124
|
|
Mrs. A SHAMLA
|
INDIAN BANK(607105)
|
32
|
Sasthamkotta
|
KL-13-010-004-016/3356 (Sasthamcotta)
|
1613010004NRG24230820230897968
|
23/08/2023
|
Haridasanpillai
|
1613010004WL036616
|
Haridasanpillai
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798637130
|
|
Mr. HARIDASAN PILLAI
|
INDIAN BANK(607105)
|
33
|
Sasthamkotta
|
KL-13-010-004-016/3367 (Sasthamcotta)
|
1613010004NRG24230820230897969
|
23/08/2023
|
A .IBRAHIMKUTTY
|
1613010004WL036616
|
A .IBRAHIMKUTTY
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798637127
|
|
Mr. A IBRAHIMKUTTY
|
INDIAN BANK(607105)
|
34
|
Sasthamkotta
|
KL-13-010-004-016/3615 (Sasthamcotta)
|
1613010004NRG24230820230897970
|
23/08/2023
|
A RAHIYANATHU
|
1613010004WL036616
|
A RAHIYANATHU
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798637128
|
|
Mrs. A RAHIYANATHU
|
INDIAN BANK(607105)
|
35
|
Sasthamkotta
|
KL-13-010-004-016/3743 (Sasthamcotta)
|
1613010004NRG24230820230897971
|
23/08/2023
|
SIVANKUTTY K
|
1613010004WL036616
|
SIVANKUTTY K
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798637129
|
|
Mr. SIVANKUTTY K
|
INDIAN BANK(607105)
|
36
|
Sasthamkotta
|
KL-13-010-004-016/3773 (Sasthamcotta)
|
1613010004NRG24230820230897973
|
23/08/2023
|
Sandhya
|
1613010004WL036616
|
Sandhya
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798637145
|
|
Mrs. SANDHYA KUMARI
|
INDIAN BANK(607105)
|
37
|
Sasthamkotta
|
KL-13-010-004-016/3777 (Sasthamcotta)
|
1613010004NRG24230820230897974
|
23/08/2023
|
SHEEBA
|
1613010004WL036616
|
SHEEBA
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798637126
|
|
Mr. A SHEEBA
|
INDIAN BANK(607105)
|
38
|
Sasthamkotta
|
KL-13-010-004-016/381 (Sasthamcotta)
|
1613010004NRG24230820230897975
|
23/08/2023
|
SAJEETHA BEEVI
|
1613010004WL036616
|
SAJEETHA BEEVI
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798637095
|
|
Mrs. SAJEETHA BEEVI A
|
INDIAN BANK(607105)
|
39
|
Sasthamkotta
|
KL-13-010-004-016/4246 (Sasthamcotta)
|
1613010004NRG24230820230897976
|
23/08/2023
|
SEENATH S
|
1613010004WL036616
|
SEENATH S
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798637133
|
|
MRS SEENATH WIFE OF BASHEER KUTTY
|
STATE BANK OF INDIA(508548)
|
40
|
Sasthamkotta
|
KL-13-010-004-016/4371 (Sasthamcotta)
|
1613010004NRG24230820230897977
|
23/08/2023
|
Ambili
|
1613010004WL036616
|
Ambili
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798637132
|
|
Mrs. R AMBILI
|
INDIAN BANK(607105)
|
41
|
Sasthamkotta
|
KL-13-010-004-016/5135 (Sasthamcotta)
|
1613010004NRG24230820230897978
|
23/08/2023
|
Sabeena
|
1613010004WL036616
|
Sabeena
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798637146
|
|
Mrs. Sabeena A. .
|
INDIAN BANK(607105)
|
42
|
Sasthamkotta
|
KL-13-010-004-016/5329 (Sasthamcotta)
|
1613010004NRG24230820230897979
|
23/08/2023
|
SAKEENATH
|
1613010004WL036616
|
SAKEENATH
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798637147
|
|
Mrs. SAKEENATH S
|
INDIAN BANK(607105)
|
43
|
Sasthamkotta
|
KL-13-010-004-016/5607 (Sasthamcotta)
|
1613010004NRG24230820230897983
|
23/08/2023
|
Krishnankutty Pillai
|
1613010004WL036616
|
Krishnankutty Pillai
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798637104
|
|
Mr. KRISHNANKUTTY PILLAI K
|
INDIAN BANK(607105)
|
44
|
Sasthamkotta
|
KL-13-010-004-016/5857 (Sasthamcotta)
|
1613010004NRG24230820230897985
|
23/08/2023
|
SUJATHA S
|
1613010004WL036616
|
SUJATHA S
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798637138
|
|
Mrs. SUJATHA S
|
INDIAN BANK(607105)
|
45
|
Sasthamkotta
|
KL-13-010-004-016/5928 (Sasthamcotta)
|
1613010004NRG24230820230897987
|
23/08/2023
|
KHADEEJA BEEVI A
|
1613010004WL036616
|
KHADEEJA BEEVI A
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798637134
|
|
Mrs. KHADEEJA BEEVI A
|
INDIAN BANK(607105)
|
46
|
Sasthamkotta
|
KL-13-010-004-016/5929 (Sasthamcotta)
|
1613010004NRG24230820230897989
|
23/08/2023
|
OMANAYAMMA S
|
1613010004WL036616
|
OMANAYAMMA S
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798637100
|
|
Mrs. S OMANA AMMA 72844
|
INDIAN BANK(607105)
|
47
|
Sasthamkotta
|
KL-13-010-004-016/5929 (Sasthamcotta)
|
1613010004NRG24230820230897988
|
23/08/2023
|
RAVEENDRAN PILLAI
|
1613010004WL036616
|
RAVEENDRAN PILLAI
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798637135
|
|
Mr. RAVEENDRAN PILLAI
|
INDIAN BANK(607105)
|
48
|
Sasthamkotta
|
KL-13-010-004-016/6159 (Sasthamcotta)
|
1613010004NRG24230820230897992
|
23/08/2023
|
Rasheedabeevi
|
1613010004WL036616
|
Rasheedabeevi
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798637141
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
49
|
Sasthamkotta
|
KL-13-010-004-016/6400 (Sasthamcotta)
|
1613010004NRG24230820230897993
|
23/08/2023
|
JASMIN A
|
1613010004WL036616
|
JASMIN A
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798637144
|
|
Mrs. A JASMIN
|
INDIAN BANK(607105)
|
50
|
Sasthamkotta
|
KL-13-010-004-016/6408 (Sasthamcotta)
|
1613010004NRG24230820230897994
|
23/08/2023
|
SUNI
|
1613010004WL036616
|
SUNI
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
22/09/2023
|
|
5798637107
|
|
SUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
Sasthamkotta
|
KL-13-010-004-016/6428 (Sasthamcotta)
|
1613010004NRG24230820230897995
|
23/08/2023
|
VIJAYALEKSHMI
|
1613010004WL036616
|
VIJAYALEKSHMI
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
22/09/2023
|
|
5798637088
|
|
VIJAYALAKSHMI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
Sasthamkotta
|
KL-13-010-004-016/6906 (Sasthamcotta)
|
1613010004NRG24230820230897998
|
23/08/2023
|
Parameswaranpillai
|
1613010004WL036616
|
Parameswaranpillai
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798637131
|
|
Mr. Parameswaran Pillai
|
INDIAN BANK(607105)
|
53
|
Sasthamkotta
|
KL-13-010-004-016/7053 (Sasthamcotta)
|
1613010004NRG24230820230897999
|
23/08/2023
|
RATNA BHAI
|
1613010004WL036616
|
RATNA BHAI
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798637136
|
|
Mrs. RATNA BHAI AMMA
|
INDIAN BANK(607105)
|
54
|
Sasthamkotta
|
KL-13-010-004-017/6015 (Sasthamcotta)
|
1613010004NRG24230820230898002
|
23/08/2023
|
Pathumuthu
|
1613010004WL036616
|
Pathumuthu
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798637087
|
|
Mrs. . PATHUMUTHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47952
|
47952
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-004-016/5584 (Sasthamcotta)
|
1613010004NRG24230820230897980
|
23/08/2023
|
SULIKHA BEEVI
|
1613010004WL036616
|
SULIKHA BEEVI
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798637112
|
|
MRS SULAIKHA BEEVI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-004-015/5506 (Sasthamcotta)
|
1613010004NRG24230820230897936
|
23/08/2023
|
JAYASREE R
|
1613010004WL036616
|
JAYASREE R
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798637110
|
|
MRS JAYASREE R
|
STATE BANK OF INDIA(508548)
|
57
|
Sasthamkotta
|
KL-13-010-004-015/5597 (Sasthamcotta)
|
1613010004NRG24230820230897938
|
23/08/2023
|
naseema
|
1613010004WL036616
|
naseema
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798637150
|
|
Mr. NASEEMA .
|
INDIAN BANK(607105)
|
58
|
Sasthamkotta
|
KL-13-010-004-016/1083 (Sasthamcotta)
|
1613010004NRG24230820230897948
|
23/08/2023
|
BALACHANDRAN PILLAI
|
1613010004WL036616
|
BALACHANDRAN PILLAI
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798637109
|
|
MR BALACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
59
|
Sasthamkotta
|
KL-13-010-004-016/3747 (Sasthamcotta)
|
1613010004NRG24230820230897972
|
23/08/2023
|
Rasheedabeevi
|
1613010004WL036616
|
Rasheedabeevi
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798637115
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
60
|
Sasthamkotta
|
KL-13-010-004-016/5596 (Sasthamcotta)
|
1613010004NRG24230820230897981
|
23/08/2023
|
Ramlatha
|
1613010004WL036616
|
Ramlatha
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798637148
|
|
RAMLATH
|
STATE BANK OF INDIA(508548)
|
61
|
Sasthamkotta
|
KL-13-010-004-016/5607 (Sasthamcotta)
|
1613010004NRG24230820230897982
|
23/08/2023
|
Somavally
|
1613010004WL036616
|
Somavally
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798637149
|
|
MRS SOMAVALLI WO KRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
62
|
Sasthamkotta
|
KL-13-010-004-016/5802 (Sasthamcotta)
|
1613010004NRG24230820230897984
|
23/08/2023
|
CHANDRIKAYAMMA
|
1613010004WL036616
|
CHANDRIKAYAMMA
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798637117
|
|
MRS CHANDRIKAYAMMA
|
STATE BANK OF INDIA(508548)
|
63
|
Sasthamkotta
|
KL-13-010-004-016/5859 (Sasthamcotta)
|
1613010004NRG24230820230897986
|
23/08/2023
|
PRASANNA KUMARI
|
1613010004WL036616
|
PRASANNA KUMARI
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
22/09/2023
|
|
5798637113
|
|
PRASANNA KUMARI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
Sasthamkotta
|
KL-13-010-004-016/6121 (Sasthamcotta)
|
1613010004NRG24230820230897991
|
23/08/2023
|
SUKUMARY
|
1613010004WL036616
|
SUKUMARY
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798637111
|
|
MRS SUKUMARY
|
STATE BANK OF INDIA(508548)
|
65
|
Sasthamkotta
|
KL-13-010-004-016/6735 (Sasthamcotta)
|
1613010004NRG24230820230897997
|
23/08/2023
|
INDIRAYAMMA
|
1613010004WL036616
|
INDIRAYAMMA
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798637116
|
|
MRS INDIRAYAMMA
|
STATE BANK OF INDIA(508548)
|
66
|
Sasthamkotta
|
KL-13-010-004-017/6088 (Sasthamcotta)
|
1613010004NRG24230820230898004
|
23/08/2023
|
Leelamma
|
1613010004WL036616
|
Leelamma
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798637114
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
67
|
Sasthamkotta
|
KL-13-010-004-015/5804 (Sasthamcotta)
|
1613010004NRG24230820230897939
|
23/08/2023
|
Hameedkutty
|
1613010004WL036616
|
Hameedkutty
|
00415
|
SBIN0070450
|
999
|
999
|
Processed
|
22/09/2023
|
|
5798637140
|
|
HAMEED KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
Sasthamkotta
|
KL-13-010-004-016/1723 (Sasthamcotta)
|
1613010004NRG24230820230897962
|
23/08/2023
|
Basheerkutty M
|
1613010004WL036616
|
Basheerkutty M
|
00415
|
SBIN0070450
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798637122
|
|
MR BASHEER KUTTY M
|
STATE BANK OF INDIA(508548)
|
69
|
Sasthamkotta
|
KL-13-010-004-016/5963 (Sasthamcotta)
|
1613010004NRG24230820230897990
|
23/08/2023
|
Jameela
|
1613010004WL036616
|
Jameela
|
00415
|
SBIN0070450
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798637143
|
|
MRS JAMEELA M
|
STATE BANK OF INDIA(508548)
|
70
|
Sasthamkotta
|
KL-13-010-004-016/6537 (Sasthamcotta)
|
1613010004NRG24230820230897996
|
23/08/2023
|
RAVI K
|
1613010004WL036616
|
RAVI K
|
00415
|
SBIN0070450
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798637142
|
|
MR RAVI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
71
|
Sasthamkotta
|
KL-13-010-004-017/6375 (Sasthamcotta)
|
1613010004NRG24230820230898005
|
23/08/2023
|
Deepa
|
1613010004WL036616
|
Deepa
|
00657
|
KLGB0040639
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798637120
|
|
DEEPA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66933
|
66933
|
|
|
|
|
|
|
|