|
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-13-010-003-011/2116
(Poruvazhy)
|
1613010003NRG24120320242229481
|
12/03/2024
|
FATHIMA
|
1613010003WL101480
|
FATHIMA
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102617329
|
|
FATHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-011/2178
(Poruvazhy)
|
1613010003NRG24120320242229489
|
12/03/2024
|
USHA KUMARI
|
1613010003WL101480
|
USHA KUMARI
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102617330
|
|
USHAKUMARI P K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-011/5345
(Poruvazhy)
|
1613010003NRG24120320242229505
|
12/03/2024
|
INDIRA
|
1613010003WL101480
|
INDIRA
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102617328
|
|
Mrs. INDIRA
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-011/5363
(Poruvazhy)
|
1613010003NRG24120320242229510
|
12/03/2024
|
Rajamma
|
1613010003WL101480
|
Rajamma
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102617327
|
|
Mrs. RAJAMMA .
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-011/5741
(Poruvazhy)
|
1613010003NRG24120320242229516
|
12/03/2024
|
SARASWATHY AMMA
|
1613010003WL101480
|
SARASWATHY AMMA
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102617326
|
|
Mrs. Saraswathy Amma
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-011/6196
(Poruvazhy)
|
1613010003NRG24120320242229522
|
12/03/2024
|
THANKAPPAN
|
1613010003WL101480
|
THANKAPPAN
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102617376
|
|
Mr. THANKAPPAN .
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-011/6392
(Poruvazhy)
|
1613010003NRG24120320242229524
|
12/03/2024
|
PADMAVATHYAMMA L
|
1613010003WL101480
|
PADMAVATHYAMMA L
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102617331
|
|
Mrs. Padmavathyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13530
|
13530
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-011/5300
(Poruvazhy)
|
1613010003NRG24120320242229499
|
12/03/2024
|
Arifa
|
1613010003WL101480
|
Arifa
|
00415
|
SBIN0004363
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102617309
|
|
ARIFA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-009/5268
(Poruvazhy)
|
1613010003NRG24120320242229460
|
12/03/2024
|
AISHA
|
1613010003WL101480
|
AISHA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102617352
|
|
AISHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-011/2097
(Poruvazhy)
|
1613010003NRG24120320242229478
|
12/03/2024
|
SARADAYAMMA
|
1613010003WL101480
|
SARADAYAMMA
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102617312
|
|
SARADAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-011/3792
(Poruvazhy)
|
1613010003NRG24120320242229497
|
12/03/2024
|
Ambikayamma
|
1613010003WL101480
|
Ambikayamma
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102617314
|
|
MRS AMBIKA AMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-011/5341
(Poruvazhy)
|
1613010003NRG24120320242229504
|
12/03/2024
|
NABEESA BEEVI
|
1613010003WL101480
|
NABEESA BEEVI
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102617350
|
|
MS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-011/5346
(Poruvazhy)
|
1613010003NRG24120320242229506
|
12/03/2024
|
Naseema
|
1613010003WL101480
|
Naseema
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102617351
|
|
MRS NASEEMA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-011/5348
(Poruvazhy)
|
1613010003NRG24120320242229508
|
12/03/2024
|
SHANTHAMMA
|
1613010003WL101480
|
SHANTHAMMA
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102617353
|
|
SANTHAMMA
|
DHANALAXMI BANK(607239)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-011/5368
(Poruvazhy)
|
1613010003NRG24120320242229511
|
12/03/2024
|
shereefa
|
1613010003WL101480
|
shereefa
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102617317
|
|
MRS SHEREEFA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-011/5478
(Poruvazhy)
|
1613010003NRG24120320242229512
|
12/03/2024
|
Sujatha
|
1613010003WL101480
|
Sujatha
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102617313
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-011/5510
(Poruvazhy)
|
1613010003NRG24120320242229513
|
12/03/2024
|
NAZEEMA
|
1613010003WL101480
|
NAZEEMA
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102617311
|
|
MRS NAZEEMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-011/5676
(Poruvazhy)
|
1613010003NRG24120320242229515
|
12/03/2024
|
GEETHAKUMARI
|
1613010003WL101480
|
GEETHAKUMARI
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102617308
|
|
GEETHAKUMARI ALIAS GEETHADEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-011/5903
(Poruvazhy)
|
1613010003NRG24120320242229517
|
12/03/2024
|
FATHIMA BEEVI
|
1613010003WL101480
|
FATHIMA BEEVI
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102617315
|
|
FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-011/6012
(Poruvazhy)
|
1613010003NRG24120320242229518
|
12/03/2024
|
THANKAMANI
|
1613010003WL101480
|
THANKAMANI
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102617310
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-011/6195
(Poruvazhy)
|
1613010003NRG24120320242229521
|
12/03/2024
|
SARASWATHY
|
1613010003WL101480
|
SARASWATHY
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102617307
|
|
SARASWATHY K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29040
|
29040
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-003-011/5333
(Poruvazhy)
|
1613010003NRG24120320242229503
|
12/03/2024
|
beeja
|
1613010003WL101480
|
beeja
|
00415
|
SBIN0070281
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102617364
|
|
BEEJA SUBAIDA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-011/5347
(Poruvazhy)
|
1613010003NRG24120320242229507
|
12/03/2024
|
ANANDHAVALLY
|
1613010003WL101480
|
ANANDHAVALLY
|
00415
|
SBIN0070281
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102617369
|
|
Mrs. ANANDAVALLY B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-003-008/1508
(Poruvazhy)
|
1613010003NRG24120320242229458
|
12/03/2024
|
ushakumary
|
1613010003WL101480
|
ushakumary
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102617363
|
|
MRS USHAKUMARI WIFE OF RADHAKRISHNAN NAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-008/868
(Poruvazhy)
|
1613010003NRG24120320242229459
|
12/03/2024
|
indira
|
1613010003WL101480
|
indira
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102617356
|
|
MRS INDIRA C
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-011/2002
(Poruvazhy)
|
1613010003NRG24120320242229461
|
12/03/2024
|
SREEDEVI AMMA
|
1613010003WL101480
|
SREEDEVI AMMA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102617337
|
|
SREEDEVI AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-011/2003
(Poruvazhy)
|
1613010003NRG24120320242229462
|
12/03/2024
|
Indiramma
|
1613010003WL101480
|
Indiramma
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102617323
|
|
MRS INDIRAMMA B
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-011/2006
(Poruvazhy)
|
1613010003NRG24120320242229463
|
12/03/2024
|
SREEDEVIAMMA
|
1613010003WL101480
|
SREEDEVIAMMA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102617340
|
|
MRS SREEDEVIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-011/2012
(Poruvazhy)
|
1613010003NRG24120320242229464
|
12/03/2024
|
Thankamaniyamma.S
|
1613010003WL101480
|
Thankamaniyamma.S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102617347
|
|
Thankamaniyamma.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-011/2017
(Poruvazhy)
|
1613010003NRG24120320242229465
|
12/03/2024
|
MANORAMA YAMMA
|
1613010003WL101480
|
MANORAMA YAMMA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102617341
|
|
MRS MANORAMAYAMMA L
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-011/2019
(Poruvazhy)
|
1613010003NRG24120320242229466
|
12/03/2024
|
YESODAMMA
|
1613010003WL101480
|
YESODAMMA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102617316
|
|
YESODAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-011/2022
(Poruvazhy)
|
1613010003NRG24120320242229467
|
12/03/2024
|
REMANI
|
1613010003WL101480
|
REMANI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102617336
|
|
MRS RAMANI K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-011/2024
(Poruvazhy)
|
1613010003NRG24120320242229468
|
12/03/2024
|
santhamma.P
|
1613010003WL101480
|
santhamma.P
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102617332
|
|
MRS SANTHAMMA P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-011/2031
(Poruvazhy)
|
1613010003NRG24120320242229469
|
12/03/2024
|
SHYLAJA
|
1613010003WL101480
|
SHYLAJA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102617339
|
|
MRS SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-011/2032
(Poruvazhy)
|
1613010003NRG24120320242229470
|
12/03/2024
|
SALEENA
|
1613010003WL101480
|
SALEENA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102617338
|
|
MRS SALEENA SALEENA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-011/2034
(Poruvazhy)
|
1613010003NRG24120320242229471
|
12/03/2024
|
RASHEEDA RASHEEDA
|
1613010003WL101480
|
RASHEEDA RASHEEDA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102617348
|
|
MRS RASHEEDA RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-011/2047
(Poruvazhy)
|
1613010003NRG24120320242229472
|
12/03/2024
|
Rema.S
|
1613010003WL101480
|
Rema.S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102617344
|
|
MRS REMA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-011/2050
(Poruvazhy)
|
1613010003NRG24120320242229473
|
12/03/2024
|
AISHAKUTTY
|
1613010003WL101480
|
AISHAKUTTY
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102617355
|
|
MRS AISHA KUTTY
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-011/2074
(Poruvazhy)
|
1613010003NRG24120320242229474
|
12/03/2024
|
SARASWATHY AMMA
|
1613010003WL101480
|
SARASWATHY AMMA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102617346
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-011/2077
(Poruvazhy)
|
1613010003NRG24120320242229475
|
12/03/2024
|
JANAKI.C
|
1613010003WL101480
|
JANAKI.C
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102617349
|
|
MRS JANAKI C
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-011/2084
(Poruvazhy)
|
1613010003NRG24120320242229476
|
12/03/2024
|
KAMALAMMA.P
|
1613010003WL101480
|
KAMALAMMA.P
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102617354
|
|
KAMALAMMA.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-011/2087
(Poruvazhy)
|
1613010003NRG24120320242229477
|
12/03/2024
|
Saleena.H
|
1613010003WL101480
|
Saleena.H
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102617343
|
|
MRS SALEENA H
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-011/2102
(Poruvazhy)
|
1613010003NRG24120320242229479
|
12/03/2024
|
SHYMY.A
|
1613010003WL101480
|
SHYMY.A
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102617334
|
|
MR SHYMI A
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-011/2112
(Poruvazhy)
|
1613010003NRG24120320242229480
|
12/03/2024
|
SUMADEVI JANARDHANANPILLAI
|
1613010003WL101480
|
SUMADEVI JANARDHANANPILLAI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102617325
|
|
SUMADEVI JANARDHANANPILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-011/2120
(Poruvazhy)
|
1613010003NRG24120320242229482
|
12/03/2024
|
Faseela
|
1613010003WL101480
|
Faseela
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102617357
|
|
MRS FASEELA SHAMSUDEEN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-011/2124
(Poruvazhy)
|
1613010003NRG24120320242229483
|
12/03/2024
|
sarasamma amma
|
1613010003WL101480
|
sarasamma amma
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102617321
|
|
MRS SARASAMMAYAMMA L
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-011/2131
(Poruvazhy)
|
1613010003NRG24120320242229484
|
12/03/2024
|
lekshmikutty amma
|
1613010003WL101480
|
lekshmikutty amma
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102617342
|
|
Mrs. LAKSHMI KUTTY AMMA.O
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-011/2133
(Poruvazhy)
|
1613010003NRG24120320242229485
|
12/03/2024
|
GEETHAKUMARI.K
|
1613010003WL101480
|
GEETHAKUMARI.K
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102617362
|
|
GEETHA KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-011/2149
(Poruvazhy)
|
1613010003NRG24120320242229486
|
12/03/2024
|
ANILA P
|
1613010003WL101480
|
ANILA P
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102617372
|
|
MRS ANILA P
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-011/2163
(Poruvazhy)
|
1613010003NRG24120320242229487
|
12/03/2024
|
kunjumol
|
1613010003WL101480
|
kunjumol
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102617335
|
|
MR KUNJU MOL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-011/2168
(Poruvazhy)
|
1613010003NRG24120320242229488
|
12/03/2024
|
SARASWATHY AMMA
|
1613010003WL101480
|
SARASWATHY AMMA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102617358
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-011/2194
(Poruvazhy)
|
1613010003NRG24120320242229490
|
12/03/2024
|
Devaki Amma
|
1613010003WL101480
|
Devaki Amma
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102617322
|
|
MR DEVAKI AMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-003-011/323
(Poruvazhy)
|
1613010003NRG24120320242229491
|
12/03/2024
|
LEELA.C
|
1613010003WL101480
|
LEELA.C
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102617345
|
|
MRS LEELA C
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-003-011/3621
(Poruvazhy)
|
1613010003NRG24120320242229492
|
12/03/2024
|
Radhamani
|
1613010003WL101480
|
Radhamani
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102617371
|
|
MRS RADHAMANI B
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-003-011/3740
(Poruvazhy)
|
1613010003NRG24120320242229494
|
12/03/2024
|
Pathumuthu
|
1613010003WL101480
|
Pathumuthu
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102617373
|
|
Mrs. PATHUMUTH ....
|
INDIAN BANK(607105)
|
|
56
|
Sasthamkotta
|
KL-13-010-003-011/3778
(Poruvazhy)
|
1613010003NRG24120320242229495
|
12/03/2024
|
sheeba
|
1613010003WL101480
|
sheeba
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102617368
|
|
MRS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-003-011/3785
(Poruvazhy)
|
1613010003NRG24120320242229496
|
12/03/2024
|
JISNATH
|
1613010003WL101480
|
JISNATH
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102617377
|
|
MRS JISNATH S
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-003-011/3800
(Poruvazhy)
|
1613010003NRG24120320242229498
|
12/03/2024
|
Vilasini
|
1613010003WL101480
|
Vilasini
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102617366
|
|
MRS VILASINI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-003-011/5322
(Poruvazhy)
|
1613010003NRG24120320242229500
|
12/03/2024
|
SHAMILA S
|
1613010003WL101480
|
SHAMILA S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102617370
|
|
SHAMILA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Sasthamkotta
|
KL-13-010-003-011/5324
(Poruvazhy)
|
1613010003NRG24120320242229501
|
12/03/2024
|
Remlath beevi
|
1613010003WL101480
|
Remlath beevi
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102617333
|
|
MRS RAMLATH RAMLATH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-003-011/5331
(Poruvazhy)
|
1613010003NRG24120320242229502
|
12/03/2024
|
Shemera
|
1613010003WL101480
|
Shemera
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102617374
|
|
MRS SHEMEERA B
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-003-011/5361
(Poruvazhy)
|
1613010003NRG24120320242229509
|
12/03/2024
|
Sidhu.S
|
1613010003WL101480
|
Sidhu.S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102617365
|
|
SINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Sasthamkotta
|
KL-13-010-003-011/5512
(Poruvazhy)
|
1613010003NRG24120320242229514
|
12/03/2024
|
HASEENA A
|
1613010003WL101480
|
HASEENA A
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102617375
|
|
MRS HASEENA A
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-003-011/6056
(Poruvazhy)
|
1613010003NRG24120320242229519
|
12/03/2024
|
SABEENA
|
1613010003WL101480
|
SABEENA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102617367
|
|
MRS SABEENA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-003-011/6387
(Poruvazhy)
|
1613010003NRG24120320242229523
|
12/03/2024
|
Aseena A
|
1613010003WL101480
|
Aseena A
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102617320
|
|
Ms. ASEENA A
|
INDIAN BANK(607105)
|
|
66
|
Sasthamkotta
|
KL-13-010-003-012/2431
(Poruvazhy)
|
1613010003NRG24120320242229525
|
12/03/2024
|
RETHNAMMA KUNJUKUNJU
|
1613010003WL101480
|
RETHNAMMA KUNJUKUNJU
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102617359
|
|
MRS RATHNAMMA KUNJUKUNJU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-003-012/2511
(Poruvazhy)
|
1613010003NRG24120320242229526
|
12/03/2024
|
RADHAMONY AMMA
|
1613010003WL101480
|
RADHAMONY AMMA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102617324
|
|
MRS RADHAMONY AMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-003-012/2519
(Poruvazhy)
|
1613010003NRG24120320242229527
|
12/03/2024
|
valsala amma
|
1613010003WL101480
|
valsala amma
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102617361
|
|
VALSALAYAMMA
|
DHANALAXMI BANK(607239)
|
|
69
|
Sasthamkotta
|
KL-13-010-003-012/2530
(Poruvazhy)
|
1613010003NRG24120320242229528
|
12/03/2024
|
SHAKEELA BEEVI
|
1613010003WL101480
|
SHAKEELA BEEVI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102617360
|
|
MRS SHAKEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93390
|
93390
|
|
|
|
|
|
|
|
|
70
|
Sasthamkotta
|
KL-13-010-003-011/3739
(Poruvazhy)
|
1613010003NRG24120320242229493
|
12/03/2024
|
SAINABA
|
1613010003WL101480
|
SAINABA
|
00657
|
KLGB0040639
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102617319
|
|
Mrs. SAINABA ..
|
INDIAN BANK(607105)
|
|
71
|
Sasthamkotta
|
KL-13-010-003-011/6154
(Poruvazhy)
|
1613010003NRG24120320242229520
|
12/03/2024
|
SHEEBA A
|
1613010003WL101480
|
SHEEBA A
|
00657
|
KLGB0040639
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102617318
|
|
SHEEBA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144540
|
144540
|
|
|
|
|
|
|
|