|
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-13-010-003-017/3267
(Poruvazhy)
|
1613010003NRG24210720230597769
|
22/07/2023
|
SHEENA
|
1613010003WL025247
|
SHEENA
|
00089
|
CBIN0282264
|
900
|
900
|
Processed
|
28/07/2023
|
|
3955240488
|
|
Mrs. SHEENA JOSEPH
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-017/5005
(Poruvazhy)
|
1613010003NRG24210720230597770
|
22/07/2023
|
manjumol
|
1613010003WL025247
|
manjumol
|
00089
|
CBIN0282264
|
900
|
900
|
Processed
|
28/07/2023
|
|
3955240489
|
|
Mrs. MANJU MOL Y
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-018/3431
(Poruvazhy)
|
1613010003NRG24210720230597791
|
22/07/2023
|
soman
|
1613010003WL025247
|
soman
|
00089
|
CBIN0282264
|
600
|
600
|
Processed
|
28/07/2023
|
|
3955240494
|
|
Mr. SOMAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-018/5305
(Poruvazhy)
|
1613010003NRG24210720230597836
|
22/07/2023
|
AMMINI
|
1613010003WL025247
|
AMMINI
|
00089
|
CBIN0282264
|
600
|
600
|
Processed
|
28/07/2023
|
|
3955240493
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-018/5337
(Poruvazhy)
|
1613010003NRG24210720230597846
|
22/07/2023
|
Sreedevi
|
1613010003WL025247
|
Sreedevi
|
00089
|
CBIN0282264
|
900
|
900
|
Processed
|
28/07/2023
|
|
3955240482
|
|
Mrs. SREE DEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-018/5732
(Poruvazhy)
|
1613010003NRG24210720230597850
|
22/07/2023
|
HAMSALATHA C
|
1613010003WL025247
|
HAMSALATHA C
|
00089
|
CBIN0282264
|
600
|
600
|
Processed
|
28/07/2023
|
|
3955240547
|
|
MRS HAMSALATHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-018/5867
(Poruvazhy)
|
1613010003NRG24210720230597852
|
22/07/2023
|
shiji samuel
|
1613010003WL025247
|
shiji samuel
|
00089
|
CBIN0282264
|
300
|
300
|
Processed
|
28/07/2023
|
|
3955240510
|
|
Mr. SHIJI SAMUEL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-018/6018
(Poruvazhy)
|
1613010003NRG24210720230597855
|
22/07/2023
|
Girija r
|
1613010003WL025247
|
Girija r
|
00089
|
CBIN0282264
|
600
|
600
|
Processed
|
28/07/2023
|
|
3955240511
|
|
Girija r
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-018/3507
(Poruvazhy)
|
1613010003NRG24210720230597813
|
22/07/2023
|
MARIYAMMA JACOB
|
1613010003WL025247
|
MARIYAMMA JACOB
|
00127
|
FDRL0001951
|
300
|
300
|
Processed
|
28/07/2023
|
|
3955240476
|
|
MRS MARIAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-018/3412
(Poruvazhy)
|
1613010003NRG24210720230597782
|
22/07/2023
|
Thomas
|
1613010003WL025247
|
Thomas
|
00176
|
IDIB000B073
|
900
|
900
|
Processed
|
28/07/2023
|
|
3955240469
|
|
Mr. Thomas
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-017/5897
(Poruvazhy)
|
1613010003NRG24210720230597773
|
22/07/2023
|
kunjumol
|
1613010003WL025247
|
kunjumol
|
00415
|
SBIN0011924
|
900
|
900
|
Processed
|
28/07/2023
|
|
3955240509
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-018/3433
(Poruvazhy)
|
1613010003NRG24210720230597793
|
22/07/2023
|
valsala j
|
1613010003WL025247
|
valsala j
|
00415
|
SBIN0011924
|
900
|
900
|
Processed
|
28/07/2023
|
|
3955240483
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-018/3459
(Poruvazhy)
|
1613010003NRG24210720230597804
|
22/07/2023
|
unnikrishnan
|
1613010003WL025247
|
unnikrishnan
|
00415
|
SBIN0011924
|
900
|
900
|
Processed
|
28/07/2023
|
|
3955240502
|
|
unnikrishnan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-018/3480
(Poruvazhy)
|
1613010003NRG24210720230597811
|
22/07/2023
|
GOPALAKRISHNAN
|
1613010003WL025247
|
GOPALAKRISHNAN
|
00415
|
SBIN0011924
|
600
|
600
|
Processed
|
28/07/2023
|
|
3955240507
|
|
MR GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-018/3480
(Poruvazhy)
|
1613010003NRG24210720230597810
|
22/07/2023
|
PADMAJA
|
1613010003WL025247
|
PADMAJA
|
00415
|
SBIN0011924
|
600
|
600
|
Processed
|
28/07/2023
|
|
3955240497
|
|
MRS PADMAJA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-018/3529
(Poruvazhy)
|
1613010003NRG24210720230597815
|
22/07/2023
|
Ammukutty
|
1613010003WL025247
|
Ammukutty
|
00415
|
SBIN0011924
|
600
|
600
|
Processed
|
28/07/2023
|
|
3955240501
|
|
MRS AMMUKUTTY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-018/3560
(Poruvazhy)
|
1613010003NRG24210720230597821
|
22/07/2023
|
GEETHAKUMARI
|
1613010003WL025247
|
GEETHAKUMARI
|
00415
|
SBIN0011924
|
900
|
900
|
Processed
|
28/07/2023
|
|
3955240504
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-018/3563
(Poruvazhy)
|
1613010003NRG24210720230597822
|
22/07/2023
|
sudha
|
1613010003WL025247
|
sudha
|
00415
|
SBIN0011924
|
900
|
900
|
Processed
|
28/07/2023
|
|
3955240485
|
|
sudha
|
DHANALAXMI BANK(607239)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-018/3565
(Poruvazhy)
|
1613010003NRG24210720230597824
|
22/07/2023
|
VIJAYAMMA
|
1613010003WL025247
|
VIJAYAMMA
|
00415
|
SBIN0011924
|
600
|
600
|
Processed
|
28/07/2023
|
|
3955240481
|
|
VIJAYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-018/3574
(Poruvazhy)
|
1613010003NRG24210720230597826
|
22/07/2023
|
GOMATHIYAMMA
|
1613010003WL025247
|
GOMATHIYAMMA
|
00415
|
SBIN0011924
|
900
|
900
|
Processed
|
28/07/2023
|
|
3955240496
|
|
MRS GOMATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-018/3580
(Poruvazhy)
|
1613010003NRG24210720230597827
|
22/07/2023
|
BALAKRISHNAN UNNITHAN
|
1613010003WL025247
|
BALAKRISHNAN UNNITHAN
|
00415
|
SBIN0011924
|
600
|
600
|
Processed
|
28/07/2023
|
|
3955240490
|
|
MR BALAKRISHNAN UNNITHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-018/3590
(Poruvazhy)
|
1613010003NRG24210720230597828
|
22/07/2023
|
vijayamma
|
1613010003WL025247
|
vijayamma
|
00415
|
SBIN0011924
|
900
|
900
|
Processed
|
28/07/2023
|
|
3955240503
|
|
VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-018/3592
(Poruvazhy)
|
1613010003NRG24210720230597829
|
22/07/2023
|
BEENAKUMARY
|
1613010003WL025247
|
BEENAKUMARY
|
00415
|
SBIN0011924
|
900
|
900
|
Processed
|
28/07/2023
|
|
3955240491
|
|
MRS BEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-018/5230
(Poruvazhy)
|
1613010003NRG24210720230597831
|
22/07/2023
|
Usha
|
1613010003WL025247
|
Usha
|
00415
|
SBIN0011924
|
600
|
600
|
Processed
|
28/07/2023
|
|
3955240499
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-018/5235
(Poruvazhy)
|
1613010003NRG24210720230597832
|
22/07/2023
|
RAVEENDRAN
|
1613010003WL025247
|
RAVEENDRAN
|
00415
|
SBIN0011924
|
900
|
900
|
Processed
|
28/07/2023
|
|
3955240508
|
|
MR RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-018/5299
(Poruvazhy)
|
1613010003NRG24210720230597833
|
22/07/2023
|
Radhika
|
1613010003WL025247
|
Radhika
|
00415
|
SBIN0011924
|
600
|
600
|
Processed
|
28/07/2023
|
|
3955240495
|
|
MRS RADHIKA B
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-018/5308
(Poruvazhy)
|
1613010003NRG24210720230597838
|
22/07/2023
|
LALITHA
|
1613010003WL025247
|
LALITHA
|
00415
|
SBIN0011924
|
900
|
900
|
Processed
|
28/07/2023
|
|
3955240486
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-018/5313
(Poruvazhy)
|
1613010003NRG24210720230597840
|
22/07/2023
|
Krishnakumari
|
1613010003WL025247
|
Krishnakumari
|
00415
|
SBIN0011924
|
900
|
900
|
Processed
|
28/07/2023
|
|
3955240487
|
|
MRS KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-018/5324
(Poruvazhy)
|
1613010003NRG24210720230597841
|
22/07/2023
|
sheeja
|
1613010003WL025247
|
sheeja
|
00415
|
SBIN0011924
|
900
|
900
|
Processed
|
28/07/2023
|
|
3955240479
|
|
Mrs. . SHEEJA
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-018/5325
(Poruvazhy)
|
1613010003NRG24210720230597842
|
22/07/2023
|
DEEPA
|
1613010003WL025247
|
DEEPA
|
00415
|
SBIN0011924
|
300
|
300
|
Processed
|
28/07/2023
|
|
3955240500
|
|
MRS DEEPA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-018/5326
(Poruvazhy)
|
1613010003NRG24210720230597843
|
22/07/2023
|
SASIKALA
|
1613010003WL025247
|
SASIKALA
|
00415
|
SBIN0011924
|
900
|
900
|
Processed
|
28/07/2023
|
|
3955240484
|
|
MRS SASIKALA C K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-018/5328
(Poruvazhy)
|
1613010003NRG24210720230597844
|
22/07/2023
|
jagadamma
|
1613010003WL025247
|
jagadamma
|
00415
|
SBIN0011924
|
900
|
900
|
Processed
|
28/07/2023
|
|
3955240498
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-018/5344
(Poruvazhy)
|
1613010003NRG24210720230597847
|
22/07/2023
|
Ajantha
|
1613010003WL025247
|
Ajantha
|
00415
|
SBIN0011924
|
900
|
900
|
Processed
|
28/07/2023
|
|
3955240477
|
|
MRS AJANTHA CHANDRASEKHARAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-018/5609
(Poruvazhy)
|
1613010003NRG24210720230597848
|
22/07/2023
|
SOBHANA M
|
1613010003WL025247
|
SOBHANA M
|
00415
|
SBIN0011924
|
900
|
900
|
Processed
|
28/07/2023
|
|
3955240478
|
|
MRS SOBHANA M
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-018/5792
(Poruvazhy)
|
1613010003NRG24210720230597851
|
22/07/2023
|
karthiyani amma
|
1613010003WL025247
|
karthiyani amma
|
00415
|
SBIN0011924
|
600
|
600
|
Processed
|
28/07/2023
|
|
3955240506
|
|
MRS KARTHIYAYANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-018/5869
(Poruvazhy)
|
1613010003NRG24210720230597853
|
22/07/2023
|
santha
|
1613010003WL025247
|
santha
|
00415
|
SBIN0011924
|
900
|
900
|
Processed
|
28/07/2023
|
|
3955240505
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-018/6024
(Poruvazhy)
|
1613010003NRG24210720230597857
|
22/07/2023
|
RADHAMANI AMMA
|
1613010003WL025247
|
RADHAMANI AMMA
|
00415
|
SBIN0011924
|
900
|
900
|
Processed
|
28/07/2023
|
|
3955240480
|
|
RADHAMANIYAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-003-001/2562
(Poruvazhy)
|
1613010003NRG24210720230597764
|
22/07/2023
|
valsala
|
1613010003WL025247
|
valsala
|
00415
|
SBIN0070594
|
900
|
900
|
Processed
|
28/07/2023
|
|
3955240474
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-015/2815
(Poruvazhy)
|
1613010003NRG24210720230597765
|
22/07/2023
|
SAJITHAKUMARY.K
|
1613010003WL025247
|
SAJITHAKUMARY.K
|
00415
|
SBIN0070594
|
900
|
900
|
Processed
|
28/07/2023
|
|
3955240537
|
|
MRS SAJITHAKUMARY K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-015/2993
(Poruvazhy)
|
1613010003NRG24210720230597766
|
22/07/2023
|
Salini
|
1613010003WL025247
|
Salini
|
00415
|
SBIN0070594
|
900
|
900
|
Processed
|
28/07/2023
|
|
3955240470
|
|
MS SALINI S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-015/2999
(Poruvazhy)
|
1613010003NRG24210720230597767
|
22/07/2023
|
VIJAYAMMA.D
|
1613010003WL025247
|
VIJAYAMMA.D
|
00415
|
SBIN0070594
|
900
|
900
|
Processed
|
28/07/2023
|
|
3955240514
|
|
MRS VIJAYAMMA D D
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-016/3118
(Poruvazhy)
|
1613010003NRG24210720230597768
|
22/07/2023
|
SUBHADRA.P
|
1613010003WL025247
|
SUBHADRA.P
|
00415
|
SBIN0070594
|
900
|
900
|
Processed
|
28/07/2023
|
|
3955240515
|
|
MRS SUBHADRAMMA P
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-017/5006
(Poruvazhy)
|
1613010003NRG24210720230597771
|
22/07/2023
|
Suseela
|
1613010003WL025247
|
Suseela
|
00415
|
SBIN0070594
|
900
|
900
|
Processed
|
28/07/2023
|
|
3955240471
|
|
SUSEELA J
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-017/5233
(Poruvazhy)
|
1613010003NRG24210720230597772
|
22/07/2023
|
Thankamma
|
1613010003WL025247
|
Thankamma
|
00415
|
SBIN0070594
|
900
|
900
|
Processed
|
28/07/2023
|
|
3955240468
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-018/3402
(Poruvazhy)
|
1613010003NRG24210720230597775
|
22/07/2023
|
GANGADEVIAMMA.R
|
1613010003WL025247
|
GANGADEVIAMMA.R
|
00415
|
SBIN0070594
|
900
|
900
|
Processed
|
28/07/2023
|
|
3955240540
|
|
MRS GANGADEV IAMMA R
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-018/3404
(Poruvazhy)
|
1613010003NRG24210720230597776
|
22/07/2023
|
LEELAMMA.M
|
1613010003WL025247
|
LEELAMMA.M
|
00415
|
SBIN0070594
|
900
|
900
|
Processed
|
28/07/2023
|
|
3955240512
|
|
MRS LEELAMMA M
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-018/3406
(Poruvazhy)
|
1613010003NRG24210720230597777
|
22/07/2023
|
ANJANA VIJAYAKUMAR
|
1613010003WL025247
|
ANJANA VIJAYAKUMAR
|
00415
|
SBIN0070594
|
600
|
600
|
Processed
|
28/07/2023
|
|
3955240516
|
|
MRS ANJANA VIJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-018/3407
(Poruvazhy)
|
1613010003NRG24210720230597778
|
22/07/2023
|
IDAMMA LARRY
|
1613010003WL025247
|
IDAMMA LARRY
|
00415
|
SBIN0070594
|
900
|
900
|
Processed
|
28/07/2023
|
|
3955240517
|
|
MRS IDAMMA LARRY
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-018/3410
(Poruvazhy)
|
1613010003NRG24210720230597779
|
22/07/2023
|
ELEYAMMA.D
|
1613010003WL025247
|
ELEYAMMA.D
|
00415
|
SBIN0070594
|
600
|
600
|
Processed
|
28/07/2023
|
|
3955240538
|
|
MRS ALEYAMMA D
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-018/3411
(Poruvazhy)
|
1613010003NRG24210720230597780
|
22/07/2023
|
AMBIKADEVI
|
1613010003WL025247
|
AMBIKADEVI
|
00415
|
SBIN0070594
|
600
|
600
|
Processed
|
28/07/2023
|
|
3955240518
|
|
MRS AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-018/3412
(Poruvazhy)
|
1613010003NRG24210720230597781
|
22/07/2023
|
GRACY THOMAS
|
1613010003WL025247
|
GRACY THOMAS
|
00415
|
SBIN0070594
|
600
|
600
|
Processed
|
28/07/2023
|
|
3955240542
|
|
MRS GRACY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-018/3413
(Poruvazhy)
|
1613010003NRG24210720230597783
|
22/07/2023
|
KUNJUMOL
|
1613010003WL025247
|
KUNJUMOL
|
00415
|
SBIN0070594
|
900
|
900
|
Processed
|
28/07/2023
|
|
3955240519
|
|
Ms. KUNJU MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-003-018/3414
(Poruvazhy)
|
1613010003NRG24210720230597784
|
22/07/2023
|
AMBIKA DEVI
|
1613010003WL025247
|
AMBIKA DEVI
|
00415
|
SBIN0070594
|
600
|
600
|
Processed
|
28/07/2023
|
|
3955240520
|
|
AMBIKA DEVI
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Sasthamkotta
|
KL-13-010-003-018/3415
(Poruvazhy)
|
1613010003NRG24210720230597785
|
22/07/2023
|
VASANTHAKUMARY
|
1613010003WL025247
|
VASANTHAKUMARY
|
00415
|
SBIN0070594
|
900
|
900
|
Processed
|
28/07/2023
|
|
3955240521
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-003-018/3416
(Poruvazhy)
|
1613010003NRG24210720230597786
|
22/07/2023
|
ROSAMMA ROSAMMA
|
1613010003WL025247
|
ROSAMMA ROSAMMA
|
00415
|
SBIN0070594
|
600
|
600
|
Processed
|
28/07/2023
|
|
3955240543
|
|
MRS ROSAMMA ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-003-018/3419
(Poruvazhy)
|
1613010003NRG24210720230597787
|
22/07/2023
|
RADHA.T
|
1613010003WL025247
|
RADHA.T
|
00415
|
SBIN0070594
|
600
|
600
|
Processed
|
28/07/2023
|
|
3955240522
|
|
MRS RADHA T
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-003-018/3423
(Poruvazhy)
|
1613010003NRG24210720230597788
|
22/07/2023
|
SASIDHARAN PILLAI
|
1613010003WL025247
|
SASIDHARAN PILLAI
|
00415
|
SBIN0070594
|
900
|
900
|
Processed
|
28/07/2023
|
|
3955240523
|
|
MR SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-003-018/3427
(Poruvazhy)
|
1613010003NRG24210720230597789
|
22/07/2023
|
santhy
|
1613010003WL025247
|
santhy
|
00415
|
SBIN0070594
|
900
|
900
|
Processed
|
28/07/2023
|
|
3955240539
|
|
Mrs. Santhakumari K
|
INDIAN BANK(607105)
|
|
59
|
Sasthamkotta
|
KL-13-010-003-018/3431
(Poruvazhy)
|
1613010003NRG24210720230597790
|
22/07/2023
|
omana.k
|
1613010003WL025247
|
omana.k
|
00415
|
SBIN0070594
|
600
|
600
|
Processed
|
28/07/2023
|
|
3955240513
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-003-018/3432
(Poruvazhy)
|
1613010003NRG24210720230597792
|
22/07/2023
|
LALY.S
|
1613010003WL025247
|
LALY.S
|
00415
|
SBIN0070594
|
900
|
900
|
Processed
|
28/07/2023
|
|
3955240524
|
|
Mrs. LALI SUNNY
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Sasthamkotta
|
KL-13-010-003-018/3435
(Poruvazhy)
|
1613010003NRG24210720230597795
|
22/07/2023
|
PENNAMMA
|
1613010003WL025247
|
PENNAMMA
|
00415
|
SBIN0070594
|
600
|
600
|
Processed
|
28/07/2023
|
|
3955240525
|
|
MRS PENNAMMA PENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-003-018/3438
(Poruvazhy)
|
1613010003NRG24210720230597796
|
22/07/2023
|
Sarojini
|
1613010003WL025247
|
Sarojini
|
00415
|
SBIN0070594
|
900
|
900
|
Processed
|
28/07/2023
|
|
3955240526
|
|
MRS SAROJINI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-003-018/3442
(Poruvazhy)
|
1613010003NRG24210720230597797
|
22/07/2023
|
LISSY.S
|
1613010003WL025247
|
LISSY.S
|
00415
|
SBIN0070594
|
900
|
900
|
Processed
|
28/07/2023
|
|
3955240541
|
|
MRS LISSY S
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-003-018/3448
(Poruvazhy)
|
1613010003NRG24210720230597799
|
22/07/2023
|
susmitha.s
|
1613010003WL025247
|
susmitha.s
|
00415
|
SBIN0070594
|
900
|
900
|
Processed
|
28/07/2023
|
|
3955240546
|
|
susmitha.s
|
DHANALAXMI BANK(607239)
|
|
65
|
Sasthamkotta
|
KL-13-010-003-018/3451
(Poruvazhy)
|
1613010003NRG24210720230597800
|
22/07/2023
|
LEKSHMIKUTTY AMMA.J
|
1613010003WL025247
|
LEKSHMIKUTTY AMMA.J
|
00415
|
SBIN0070594
|
900
|
900
|
Processed
|
28/07/2023
|
|
3955240527
|
|
LEKSHMIKUTTY AMMA.J
|
DHANALAXMI BANK(607239)
|
|
66
|
Sasthamkotta
|
KL-13-010-003-018/3454
(Poruvazhy)
|
1613010003NRG24210720230597801
|
22/07/2023
|
REMA DEVI
|
1613010003WL025247
|
REMA DEVI
|
00415
|
SBIN0070594
|
900
|
900
|
Processed
|
28/07/2023
|
|
3955240528
|
|
REMA DEVI P
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Sasthamkotta
|
KL-13-010-003-018/3456
(Poruvazhy)
|
1613010003NRG24210720230597802
|
22/07/2023
|
SAVITHRI AMMA
|
1613010003WL025247
|
SAVITHRI AMMA
|
00415
|
SBIN0070594
|
600
|
600
|
Processed
|
28/07/2023
|
|
3955240529
|
|
SAVITHRI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Sasthamkotta
|
KL-13-010-003-018/3459
(Poruvazhy)
|
1613010003NRG24210720230597803
|
22/07/2023
|
LEELAKUMARI
|
1613010003WL025247
|
LEELAKUMARI
|
00415
|
SBIN0070594
|
600
|
600
|
Processed
|
28/07/2023
|
|
3955240530
|
|
MRS LEELA KUMARI KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-003-018/3462
(Poruvazhy)
|
1613010003NRG24210720230597805
|
22/07/2023
|
VIJAYAMMA RAGHAVAN PILLAI
|
1613010003WL025247
|
VIJAYAMMA RAGHAVAN PILLAI
|
00415
|
SBIN0070594
|
900
|
900
|
Processed
|
28/07/2023
|
|
3955240531
|
|
MRS VIJAYAMMA RAGHAVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-003-018/3466
(Poruvazhy)
|
1613010003NRG24210720230597806
|
22/07/2023
|
geetha kumary
|
1613010003WL025247
|
geetha kumary
|
00415
|
SBIN0070594
|
900
|
900
|
Processed
|
28/07/2023
|
|
3955240532
|
|
MRS GEETHA KUMARY KAMALADEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-003-018/3472
(Poruvazhy)
|
1613010003NRG24210720230597807
|
22/07/2023
|
SUMA BALAKRISHNAN
|
1613010003WL025247
|
SUMA BALAKRISHNAN
|
00415
|
SBIN0070594
|
600
|
600
|
Processed
|
28/07/2023
|
|
3955240533
|
|
MRS SUMA BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-003-018/3475
(Poruvazhy)
|
1613010003NRG24210720230597808
|
22/07/2023
|
SHINY NOBLE
|
1613010003WL025247
|
SHINY NOBLE
|
00415
|
SBIN0070594
|
900
|
900
|
Processed
|
28/07/2023
|
|
3955240534
|
|
SHINY NOBIL
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Sasthamkotta
|
KL-13-010-003-018/3496
(Poruvazhy)
|
1613010003NRG24210720230597812
|
22/07/2023
|
LINCY JAMES.S
|
1613010003WL025247
|
LINCY JAMES.S
|
00415
|
SBIN0070594
|
300
|
300
|
Processed
|
28/07/2023
|
|
3955240535
|
|
MRS LINCY JAMES S
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sasthamkotta
|
KL-13-010-003-018/3529
(Poruvazhy)
|
1613010003NRG24210720230597814
|
22/07/2023
|
KUNJUMON.P
|
1613010003WL025247
|
KUNJUMON.P
|
00415
|
SBIN0070594
|
900
|
900
|
Processed
|
28/07/2023
|
|
3955240464
|
|
MR KUNJUMON P
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sasthamkotta
|
KL-13-010-003-018/3530
(Poruvazhy)
|
1613010003NRG24210720230597816
|
22/07/2023
|
VASUDEVAN PILLAI
|
1613010003WL025247
|
VASUDEVAN PILLAI
|
00415
|
SBIN0070594
|
600
|
600
|
Processed
|
28/07/2023
|
|
3955240536
|
|
MR VASUDEVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sasthamkotta
|
KL-13-010-003-018/3537
(Poruvazhy)
|
1613010003NRG24210720230597817
|
22/07/2023
|
USHAJOB
|
1613010003WL025247
|
USHAJOB
|
00415
|
SBIN0070594
|
600
|
600
|
Processed
|
28/07/2023
|
|
3955240465
|
|
MRS USHA JOB
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sasthamkotta
|
KL-13-010-003-018/3548
(Poruvazhy)
|
1613010003NRG24210720230597819
|
22/07/2023
|
omana
|
1613010003WL025247
|
omana
|
00415
|
SBIN0070594
|
300
|
300
|
Processed
|
28/07/2023
|
|
3955240466
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sasthamkotta
|
KL-13-010-003-018/3550
(Poruvazhy)
|
1613010003NRG24210720230597820
|
22/07/2023
|
SREEDEVI AMMA
|
1613010003WL025247
|
SREEDEVI AMMA
|
00415
|
SBIN0070594
|
900
|
900
|
Processed
|
28/07/2023
|
|
3955240467
|
|
SREEDEVI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Sasthamkotta
|
KL-13-010-003-018/3594
(Poruvazhy)
|
1613010003NRG24210720230597830
|
22/07/2023
|
swaraswathy
|
1613010003WL025247
|
swaraswathy
|
00415
|
SBIN0070594
|
600
|
600
|
Processed
|
28/07/2023
|
|
3955240473
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sasthamkotta
|
KL-13-010-003-018/5302-A
(Poruvazhy)
|
1613010003NRG24210720230597834
|
22/07/2023
|
MEENAKSHIYAMMA
|
1613010003WL025247
|
MEENAKSHIYAMMA
|
00415
|
SBIN0070594
|
600
|
600
|
Processed
|
28/07/2023
|
|
3955240492
|
|
MRS MEENAKSHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sasthamkotta
|
KL-13-010-003-018/6012
(Poruvazhy)
|
1613010003NRG24210720230597854
|
22/07/2023
|
rosamma annamma
|
1613010003WL025247
|
rosamma annamma
|
00415
|
SBIN0070594
|
600
|
600
|
Processed
|
28/07/2023
|
|
3955240462
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
82
|
Sasthamkotta
|
KL-13-010-003-018/3545
(Poruvazhy)
|
1613010003NRG24210720230597818
|
22/07/2023
|
Subhadramma
|
1613010003WL025247
|
Subhadramma
|
00415
|
SBIN0071240
|
600
|
600
|
Processed
|
28/07/2023
|
|
3955240544
|
|
MRS SUBHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sasthamkotta
|
KL-13-010-003-018/5302-A
(Poruvazhy)
|
1613010003NRG24210720230597835
|
22/07/2023
|
RADHAKRISHNAPILLAI
|
1613010003WL025247
|
RADHAKRISHNAPILLAI
|
00415
|
SBIN0071240
|
900
|
900
|
Processed
|
28/07/2023
|
|
3955240472
|
|
MR RADHAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sasthamkotta
|
KL-13-010-003-018/5336
(Poruvazhy)
|
1613010003NRG24210720230597845
|
22/07/2023
|
KUNJUMOL
|
1613010003WL025247
|
KUNJUMOL
|
00415
|
SBIN0071240
|
300
|
300
|
Processed
|
28/07/2023
|
|
3955240475
|
|
MRS KUNJUMOL KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
85
|
Sasthamkotta
|
KL-13-010-003-018/3434
(Poruvazhy)
|
1613010003NRG24210720230597794
|
22/07/2023
|
Sheena S
|
1613010003WL025247
|
Sheena S
|
00657
|
KLGB0040639
|
600
|
600
|
Processed
|
28/07/2023
|
|
3955240461
|
|
SHEENA S
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Sasthamkotta
|
KL-13-010-003-018/3443
(Poruvazhy)
|
1613010003NRG24210720230597798
|
22/07/2023
|
BINDHU MATHEWS
|
1613010003WL025247
|
BINDHU MATHEWS
|
00657
|
KLGB0040639
|
900
|
900
|
Processed
|
28/07/2023
|
|
3955240545
|
|
BINDHU MATHEWS
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
87
|
Sasthamkotta
|
KL-13-010-003-018/3476
(Poruvazhy)
|
1613010003NRG24210720230597809
|
22/07/2023
|
Jyothi
|
1613010003WL025247
|
Jyothi
|
00657
|
KLGB0040639
|
600
|
600
|
Processed
|
28/07/2023
|
|
3955240549
|
|
JYOTHI
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Sasthamkotta
|
KL-13-010-003-018/3563
(Poruvazhy)
|
1613010003NRG24210720230597823
|
22/07/2023
|
Kumar
|
1613010003WL025247
|
Kumar
|
00657
|
KLGB0040639
|
300
|
300
|
Processed
|
28/07/2023
|
|
3955240551
|
|
KUMARAN K
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Sasthamkotta
|
KL-13-010-003-018/3567
(Poruvazhy)
|
1613010003NRG24210720230597825
|
22/07/2023
|
USHA T
|
1613010003WL025247
|
USHA T
|
00657
|
KLGB0040639
|
900
|
900
|
Processed
|
28/07/2023
|
|
3955240463
|
|
USHA T
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Sasthamkotta
|
KL-13-010-003-018/5305
(Poruvazhy)
|
1613010003NRG24210720230597837
|
22/07/2023
|
Ravi
|
1613010003WL025247
|
Ravi
|
00657
|
KLGB0040639
|
900
|
900
|
Processed
|
28/07/2023
|
|
3955240552
|
|
RAVI P
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Sasthamkotta
|
KL-13-010-003-018/5311
(Poruvazhy)
|
1613010003NRG24210720230597839
|
22/07/2023
|
Sukumari
|
1613010003WL025247
|
Sukumari
|
00657
|
KLGB0040639
|
900
|
900
|
Processed
|
28/07/2023
|
|
3955240460
|
|
SUKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Sasthamkotta
|
KL-13-010-003-018/5696
(Poruvazhy)
|
1613010003NRG24210720230597849
|
22/07/2023
|
THANKAMMA
|
1613010003WL025247
|
THANKAMMA
|
00657
|
KLGB0040639
|
300
|
300
|
Processed
|
28/07/2023
|
|
3955240548
|
|
THANKAMMA
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Sasthamkotta
|
KL-13-010-003-018/6022
(Poruvazhy)
|
1613010003NRG24210720230597856
|
22/07/2023
|
SASIKALA K
|
1613010003WL025247
|
SASIKALA K
|
00657
|
KLGB0040639
|
900
|
900
|
Processed
|
28/07/2023
|
|
3955240550
|
|
SASIKALA K
|
KERALA GRAMIN BANK(607476)
|
|
94
|
Sasthamkotta
|
KL-13-010-003-018/6241
(Poruvazhy)
|
1613010003NRG24210720230597858
|
22/07/2023
|
SANTHA K
|
1613010003WL025247
|
SANTHA K
|
00657
|
KLGB0040639
|
600
|
600
|
Processed
|
28/07/2023
|
|
3955240553
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
95
|
Sasthamkotta
|
KL-13-010-003-018/6242
(Poruvazhy)
|
1613010003NRG24210720230597859
|
22/07/2023
|
SASI K
|
1613010003WL025247
|
SASI K
|
00657
|
KLGB0040639
|
900
|
900
|
Processed
|
28/07/2023
|
|
3955240458
|
|
SASI K
|
KERALA GRAMIN BANK(607476)
|
|
96
|
Sasthamkotta
|
KL-13-010-003-018/6247
(Poruvazhy)
|
1613010003NRG24210720230597860
|
22/07/2023
|
ANANDAVALLY P
|
1613010003WL025247
|
ANANDAVALLY P
|
00657
|
KLGB0040639
|
900
|
900
|
Processed
|
28/07/2023
|
|
3955240459
|
|
MS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8700
|
8700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71700
|
71700
|
|
|
|
|
|
|
|