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-13-010-003-016/3036 (Poruvazhy)
|
1613010003NRG23010420232330850
|
01/04/2023
|
VASANTHA KUMARI GOPALAN
|
1613010003WL091318
|
VASANTHA KUMARI GOPALAN
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
26/05/2023
|
|
1878081261
|
|
VASANTHA KUMARI GOPALAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
2
|
Sasthamkotta
|
KL-13-010-003-016/3036 (Poruvazhy)
|
1613010003NRG23010420232330851
|
01/04/2023
|
VASANTHA KUMARI GOPALAN
|
1613010003WL091318
|
VASANTHA KUMARI GOPALAN
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
26/05/2023
|
|
1878081262
|
|
VASANTHA KUMARI GOPALAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
3
|
Sasthamkotta
|
KL-13-010-003-016/5329 (Poruvazhy)
|
1613010003NRG23010420232330894
|
01/04/2023
|
SUMAYYA S
|
1613010003WL091318
|
SUMAYYA S
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
26/05/2023
|
|
1878081260
|
|
Miss. SUMAYYA S
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Sasthamkotta
|
KL-13-010-003-016/5976 (Poruvazhy)
|
1613010003NRG23010420232330910
|
01/04/2023
|
VIJAYA KUMAR
|
1613010003WL091318
|
VIJAYA KUMAR
|
00089
|
CBIN0282264
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1878081263
|
|
Mr. VIJAYA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
5
|
Sasthamkotta
|
KL-13-010-003-016/5976 (Poruvazhy)
|
1613010003NRG23010420232330911
|
01/04/2023
|
VIJAYA KUMAR
|
1613010003WL091318
|
VIJAYA KUMAR
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
26/05/2023
|
|
1878081264
|
|
Mr. VIJAYA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-016/3123 (Poruvazhy)
|
1613010003NRG23010420232330871
|
01/04/2023
|
valsala kumari
|
1613010003WL091318
|
valsala kumari
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
26/05/2023
|
|
1878081192
|
|
Mrs. Valsala Kumari
|
INDIAN BANK(607105)
|
7
|
Sasthamkotta
|
KL-13-010-003-016/3123 (Poruvazhy)
|
1613010003NRG23010420232330872
|
01/04/2023
|
valsala kumari
|
1613010003WL091318
|
valsala kumari
|
00176
|
IDIB000B073
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1878081193
|
|
Mrs. Valsala Kumari
|
INDIAN BANK(607105)
|
8
|
Sasthamkotta
|
KL-13-010-003-016/5362 (Poruvazhy)
|
1613010003NRG23010420232330897
|
01/04/2023
|
Saraswathiyamma
|
1613010003WL091318
|
Saraswathiyamma
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
26/05/2023
|
|
1878081191
|
|
Mrs. Saraswathy Amma G
|
INDIAN BANK(607105)
|
9
|
Sasthamkotta
|
KL-13-010-003-016/5825 (Poruvazhy)
|
1613010003NRG23010420232330903
|
01/04/2023
|
VIJAYALEKSHMI T
|
1613010003WL091318
|
VIJAYALEKSHMI T
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
26/05/2023
|
|
1878081189
|
|
VIJAYALEKSHMI T
|
DHANALAXMI BANK(607239)
|
10
|
Sasthamkotta
|
KL-13-010-003-016/5825 (Poruvazhy)
|
1613010003NRG23010420232330904
|
01/04/2023
|
VIJAYALEKSHMI T
|
1613010003WL091318
|
VIJAYALEKSHMI T
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
26/05/2023
|
|
1878081190
|
|
VIJAYALEKSHMI T
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-016/5878 (Poruvazhy)
|
1613010003NRG23010420232330907
|
01/04/2023
|
omana yamma
|
1613010003WL091318
|
omana yamma
|
00176
|
IDIB000S011
|
305
|
305
|
Processed
|
26/05/2023
|
|
1878081251
|
|
Mrs. OMANA YAMMA
|
INDIAN BANK(607105)
|
12
|
Sasthamkotta
|
KL-13-010-003-016/5878 (Poruvazhy)
|
1613010003NRG23010420232330908
|
01/04/2023
|
omana yamma
|
1613010003WL091318
|
omana yamma
|
00176
|
IDIB000S011
|
1220
|
1220
|
Processed
|
26/05/2023
|
|
1878081252
|
|
Mrs. OMANA YAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1525
|
1525
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-003-016/5326 (Poruvazhy)
|
1613010003NRG23010420232330889
|
01/04/2023
|
Jayakumari
|
1613010003WL091318
|
Jayakumari
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
26/05/2023
|
|
1878081254
|
|
JAYAKUMARI
|
KERALA GRAMIN BANK(607476)
|
14
|
Sasthamkotta
|
KL-13-010-003-016/5326 (Poruvazhy)
|
1613010003NRG23010420232330890
|
01/04/2023
|
Jayakumari
|
1613010003WL091318
|
Jayakumari
|
00415
|
SBIN0011924
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1878081255
|
|
JAYAKUMARI
|
KERALA GRAMIN BANK(607476)
|
15
|
Sasthamkotta
|
KL-13-010-003-016/5327 (Poruvazhy)
|
1613010003NRG23010420232330891
|
01/04/2023
|
SUMANGALAYAMMA
|
1613010003WL091318
|
SUMANGALAYAMMA
|
00415
|
SBIN0011924
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1878081257
|
|
SUMANGALAYAMMA
|
DHANALAXMI BANK(607239)
|
16
|
Sasthamkotta
|
KL-13-010-003-016/5327 (Poruvazhy)
|
1613010003NRG23010420232330892
|
01/04/2023
|
SUMANGALAYAMMA
|
1613010003WL091318
|
SUMANGALAYAMMA
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
26/05/2023
|
|
1878081258
|
|
SUMANGALAYAMMA
|
DHANALAXMI BANK(607239)
|
17
|
Sasthamkotta
|
KL-13-010-003-016/5329 (Poruvazhy)
|
1613010003NRG23010420232330893
|
01/04/2023
|
SHAHIDA
|
1613010003WL091318
|
SHAHIDA
|
00415
|
SBIN0011924
|
1525
|
1525
|
Processed
|
26/05/2023
|
|
1878081259
|
|
MRS SHAHIDA
|
STATE BANK OF INDIA(508548)
|
18
|
Sasthamkotta
|
KL-13-010-003-016/5364 (Poruvazhy)
|
1613010003NRG23010420232330898
|
01/04/2023
|
GEETHAKUMARI
|
1613010003WL091318
|
GEETHAKUMARI
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
26/05/2023
|
|
1878081256
|
|
GEETHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7015
|
7015
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-003-016/3001 (Poruvazhy)
|
1613010003NRG23010420232330820
|
01/04/2023
|
JAYAAKRISHNAN
|
1613010003WL091318
|
JAYAAKRISHNAN
|
00415
|
SBIN0070594
|
305
|
305
|
Processed
|
26/05/2023
|
|
1878081209
|
|
Mrs. Jaya Krishnan
|
INDIAN BANK(607105)
|
20
|
Sasthamkotta
|
KL-13-010-003-016/3001 (Poruvazhy)
|
1613010003NRG23010420232330821
|
01/04/2023
|
JAYAAKRISHNAN
|
1613010003WL091318
|
JAYAAKRISHNAN
|
00415
|
SBIN0070594
|
305
|
305
|
Processed
|
26/05/2023
|
|
1878081210
|
|
Mrs. Jaya Krishnan
|
INDIAN BANK(607105)
|
21
|
Sasthamkotta
|
KL-13-010-003-016/3002 (Poruvazhy)
|
1613010003NRG23010420232330822
|
01/04/2023
|
SURENDRAN.K
|
1613010003WL091318
|
SURENDRAN.K
|
00415
|
SBIN0070594
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1878081231
|
|
MR SURENDRAN K
|
STATE BANK OF INDIA(508548)
|
22
|
Sasthamkotta
|
KL-13-010-003-016/3002 (Poruvazhy)
|
1613010003NRG23010420232330823
|
01/04/2023
|
SURENDRAN.K
|
1613010003WL091318
|
SURENDRAN.K
|
00415
|
SBIN0070594
|
305
|
305
|
Processed
|
26/05/2023
|
|
1878081232
|
|
MR SURENDRAN K
|
STATE BANK OF INDIA(508548)
|
23
|
Sasthamkotta
|
KL-13-010-003-016/3008 (Poruvazhy)
|
1613010003NRG23010420232330824
|
01/04/2023
|
RETNAKUMARY
|
1613010003WL091318
|
RETNAKUMARY
|
00415
|
SBIN0070594
|
305
|
305
|
Processed
|
26/05/2023
|
|
1878081195
|
|
RETNAKUMARY
|
DHANALAXMI BANK(607239)
|
24
|
Sasthamkotta
|
KL-13-010-003-016/3008 (Poruvazhy)
|
1613010003NRG23010420232330825
|
01/04/2023
|
RETNAKUMARY
|
1613010003WL091318
|
RETNAKUMARY
|
00415
|
SBIN0070594
|
915
|
915
|
Processed
|
26/05/2023
|
|
1878081196
|
|
RETNAKUMARY
|
DHANALAXMI BANK(607239)
|
25
|
Sasthamkotta
|
KL-13-010-003-016/3011 (Poruvazhy)
|
1613010003NRG23010420232330826
|
01/04/2023
|
MANJUSHA
|
1613010003WL091318
|
MANJUSHA
|
00415
|
SBIN0070594
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1878081187
|
|
MRS MANJUSHA MANJUSHA
|
STATE BANK OF INDIA(508548)
|
26
|
Sasthamkotta
|
KL-13-010-003-016/3011 (Poruvazhy)
|
1613010003NRG23010420232330827
|
01/04/2023
|
MANJUSHA
|
1613010003WL091318
|
MANJUSHA
|
00415
|
SBIN0070594
|
305
|
305
|
Processed
|
26/05/2023
|
|
1878081188
|
|
MRS MANJUSHA MANJUSHA
|
STATE BANK OF INDIA(508548)
|
27
|
Sasthamkotta
|
KL-13-010-003-016/3014 (Poruvazhy)
|
1613010003NRG23010420232330828
|
01/04/2023
|
SYAMALA SYAMALA
|
1613010003WL091318
|
SYAMALA SYAMALA
|
00415
|
SBIN0070594
|
305
|
305
|
Rejected
|
26/05/2023
|
|
1878081249
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
28
|
Sasthamkotta
|
KL-13-010-003-016/3014 (Poruvazhy)
|
1613010003NRG23010420232330829
|
01/04/2023
|
SYAMALA SYAMALA
|
1613010003WL091318
|
SYAMALA SYAMALA
|
00415
|
SBIN0070594
|
305
|
305
|
Rejected
|
26/05/2023
|
|
1878081250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
29
|
Sasthamkotta
|
KL-13-010-003-016/3015 (Poruvazhy)
|
1613010003NRG23010420232330830
|
01/04/2023
|
BASURA
|
1613010003WL091318
|
BASURA
|
00415
|
SBIN0070594
|
1525
|
1525
|
Processed
|
26/05/2023
|
|
1878081203
|
|
MRS BHASURA BHASURA
|
STATE BANK OF INDIA(508548)
|
30
|
Sasthamkotta
|
KL-13-010-003-016/3015 (Poruvazhy)
|
1613010003NRG23010420232330831
|
01/04/2023
|
BASURA
|
1613010003WL091318
|
BASURA
|
00415
|
SBIN0070594
|
305
|
305
|
Processed
|
26/05/2023
|
|
1878081204
|
|
MRS BHASURA BHASURA
|
STATE BANK OF INDIA(508548)
|
31
|
Sasthamkotta
|
KL-13-010-003-016/3017 (Poruvazhy)
|
1613010003NRG23010420232330832
|
01/04/2023
|
SREEDEVIAMMA
|
1613010003WL091318
|
SREEDEVIAMMA
|
00415
|
SBIN0070594
|
305
|
305
|
Processed
|
26/05/2023
|
|
1878081197
|
|
SREEDEVIYAMMA
|
KERALA GRAMIN BANK(607476)
|
32
|
Sasthamkotta
|
KL-13-010-003-016/3017 (Poruvazhy)
|
1613010003NRG23010420232330833
|
01/04/2023
|
SREEDEVIAMMA
|
1613010003WL091318
|
SREEDEVIAMMA
|
00415
|
SBIN0070594
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1878081198
|
|
SREEDEVIYAMMA
|
KERALA GRAMIN BANK(607476)
|
33
|
Sasthamkotta
|
KL-13-010-003-016/3020 (Poruvazhy)
|
1613010003NRG23010420232330834
|
01/04/2023
|
ANITHAKUMARI T
|
1613010003WL091318
|
ANITHAKUMARI T
|
00415
|
SBIN0070594
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1878081213
|
|
MRS ANITHAKUMARI T
|
STATE BANK OF INDIA(508548)
|
34
|
Sasthamkotta
|
KL-13-010-003-016/3020 (Poruvazhy)
|
1613010003NRG23010420232330835
|
01/04/2023
|
ANITHAKUMARI T
|
1613010003WL091318
|
ANITHAKUMARI T
|
00415
|
SBIN0070594
|
305
|
305
|
Processed
|
26/05/2023
|
|
1878081214
|
|
MRS ANITHAKUMARI T
|
STATE BANK OF INDIA(508548)
|
35
|
Sasthamkotta
|
KL-13-010-003-016/3021 (Poruvazhy)
|
1613010003NRG23010420232330836
|
01/04/2023
|
INDIRA
|
1613010003WL091318
|
INDIRA
|
00415
|
SBIN0070594
|
305
|
305
|
Processed
|
26/05/2023
|
|
1878081221
|
|
INDIRA
|
DHANALAXMI BANK(607239)
|
36
|
Sasthamkotta
|
KL-13-010-003-016/3021 (Poruvazhy)
|
1613010003NRG23010420232330838
|
01/04/2023
|
INDIRA
|
1613010003WL091318
|
INDIRA
|
00415
|
SBIN0070594
|
305
|
305
|
Processed
|
26/05/2023
|
|
1878081222
|
|
INDIRA
|
DHANALAXMI BANK(607239)
|
37
|
Sasthamkotta
|
KL-13-010-003-016/3021 (Poruvazhy)
|
1613010003NRG23010420232330839
|
01/04/2023
|
VIJAYAN
|
1613010003WL091318
|
VIJAYAN
|
00415
|
SBIN0070594
|
610
|
610
|
Processed
|
26/05/2023
|
|
1878081225
|
|
MR VIJAYAN VIJAYAN VIJAYAN
|
STATE BANK OF INDIA(508548)
|
38
|
Sasthamkotta
|
KL-13-010-003-016/3021 (Poruvazhy)
|
1613010003NRG23010420232330837
|
01/04/2023
|
VIJAYAN
|
1613010003WL091318
|
VIJAYAN
|
00415
|
SBIN0070594
|
305
|
305
|
Processed
|
26/05/2023
|
|
1878081226
|
|
MR VIJAYAN VIJAYAN VIJAYAN
|
STATE BANK OF INDIA(508548)
|
39
|
Sasthamkotta
|
KL-13-010-003-016/3026 (Poruvazhy)
|
1613010003NRG23010420232330842
|
01/04/2023
|
JAYANTHY
|
1613010003WL091318
|
JAYANTHY
|
00415
|
SBIN0070594
|
305
|
305
|
Processed
|
26/05/2023
|
|
1878081219
|
|
JAYANTHI J
|
KERALA GRAMIN BANK(607476)
|
40
|
Sasthamkotta
|
KL-13-010-003-016/3026 (Poruvazhy)
|
1613010003NRG23010420232330843
|
01/04/2023
|
JAYANTHY
|
1613010003WL091318
|
JAYANTHY
|
00415
|
SBIN0070594
|
1525
|
1525
|
Processed
|
26/05/2023
|
|
1878081220
|
|
JAYANTHI J
|
KERALA GRAMIN BANK(607476)
|
41
|
Sasthamkotta
|
KL-13-010-003-016/3031 (Poruvazhy)
|
1613010003NRG23010420232330844
|
01/04/2023
|
BEEJA SHANAVAS
|
1613010003WL091318
|
BEEJA SHANAVAS
|
00415
|
SBIN0070594
|
610
|
610
|
Processed
|
26/05/2023
|
|
1878081205
|
|
MRS BEEJA SHANAVAS
|
STATE BANK OF INDIA(508548)
|
42
|
Sasthamkotta
|
KL-13-010-003-016/3032 (Poruvazhy)
|
1613010003NRG23010420232330845
|
01/04/2023
|
RUGMINI
|
1613010003WL091318
|
RUGMINI
|
00415
|
SBIN0070594
|
305
|
305
|
Processed
|
26/05/2023
|
|
1878081227
|
|
RUGMINI E
|
KERALA GRAMIN BANK(607476)
|
43
|
Sasthamkotta
|
KL-13-010-003-016/3032 (Poruvazhy)
|
1613010003NRG23010420232330846
|
01/04/2023
|
RUGMINI
|
1613010003WL091318
|
RUGMINI
|
00415
|
SBIN0070594
|
1830
|
1830
|
Processed
|
26/05/2023
|
|
1878081228
|
|
RUGMINI E
|
KERALA GRAMIN BANK(607476)
|
44
|
Sasthamkotta
|
KL-13-010-003-016/3033 (Poruvazhy)
|
1613010003NRG23010420232330847
|
01/04/2023
|
surendran
|
1613010003WL091318
|
surendran
|
00415
|
SBIN0070594
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1878081229
|
|
SURENDRAN S
|
KERALA GRAMIN BANK(607476)
|
45
|
Sasthamkotta
|
KL-13-010-003-016/3033 (Poruvazhy)
|
1613010003NRG23010420232330848
|
01/04/2023
|
surendran
|
1613010003WL091318
|
surendran
|
00415
|
SBIN0070594
|
305
|
305
|
Processed
|
26/05/2023
|
|
1878081230
|
|
SURENDRAN S
|
KERALA GRAMIN BANK(607476)
|
46
|
Sasthamkotta
|
KL-13-010-003-016/3034 (Poruvazhy)
|
1613010003NRG23010420232330849
|
01/04/2023
|
CHANDRIKARADHAPPAN
|
1613010003WL091318
|
CHANDRIKARADHAPPAN
|
00415
|
SBIN0070594
|
305
|
305
|
Processed
|
26/05/2023
|
|
1878081233
|
|
CHANDRIKAB
|
STATE BANK OF INDIA(508548)
|
47
|
Sasthamkotta
|
KL-13-010-003-016/3044 (Poruvazhy)
|
1613010003NRG23010420232330852
|
01/04/2023
|
AMMINIMOHAN.
|
1613010003WL091318
|
AMMINIMOHAN.
|
00415
|
SBIN0070594
|
1830
|
1830
|
Processed
|
26/05/2023
|
|
1878081208
|
|
MRS AMMINI MOHAN M
|
STATE BANK OF INDIA(508548)
|
48
|
Sasthamkotta
|
KL-13-010-003-016/3050 (Poruvazhy)
|
1613010003NRG23010420232330853
|
01/04/2023
|
INDIRABAI.D
|
1613010003WL091318
|
INDIRABAI.D
|
00415
|
SBIN0070594
|
305
|
305
|
Processed
|
26/05/2023
|
|
1878081234
|
|
MRS INDIARABAI D
|
STATE BANK OF INDIA(508548)
|
49
|
Sasthamkotta
|
KL-13-010-003-016/3050 (Poruvazhy)
|
1613010003NRG23010420232330854
|
01/04/2023
|
INDIRABAI.D
|
1613010003WL091318
|
INDIRABAI.D
|
00415
|
SBIN0070594
|
305
|
305
|
Processed
|
26/05/2023
|
|
1878081235
|
|
MRS INDIARABAI D
|
STATE BANK OF INDIA(508548)
|
50
|
Sasthamkotta
|
KL-13-010-003-016/3052 (Poruvazhy)
|
1613010003NRG23010420232330855
|
01/04/2023
|
RETNAMMA
|
1613010003WL091318
|
RETNAMMA
|
00415
|
SBIN0070594
|
305
|
305
|
Processed
|
26/05/2023
|
|
1878081206
|
|
MRS RETNAMMA M T
|
STATE BANK OF INDIA(508548)
|
51
|
Sasthamkotta
|
KL-13-010-003-016/3052 (Poruvazhy)
|
1613010003NRG23010420232330856
|
01/04/2023
|
RETNAMMA
|
1613010003WL091318
|
RETNAMMA
|
00415
|
SBIN0070594
|
1525
|
1525
|
Processed
|
26/05/2023
|
|
1878081207
|
|
MRS RETNAMMA M T
|
STATE BANK OF INDIA(508548)
|
52
|
Sasthamkotta
|
KL-13-010-003-016/3055 (Poruvazhy)
|
1613010003NRG23010420232330857
|
01/04/2023
|
SASIKALA.B
|
1613010003WL091318
|
SASIKALA.B
|
00415
|
SBIN0070594
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1878081217
|
|
SASIKALA B
|
KERALA GRAMIN BANK(607476)
|
53
|
Sasthamkotta
|
KL-13-010-003-016/3055 (Poruvazhy)
|
1613010003NRG23010420232330858
|
01/04/2023
|
SASIKALA.B
|
1613010003WL091318
|
SASIKALA.B
|
00415
|
SBIN0070594
|
305
|
305
|
Processed
|
26/05/2023
|
|
1878081218
|
|
SASIKALA B
|
KERALA GRAMIN BANK(607476)
|
54
|
Sasthamkotta
|
KL-13-010-003-016/3061-A (Poruvazhy)
|
1613010003NRG23010420232330859
|
01/04/2023
|
VIJAYAMMA.B
|
1613010003WL091318
|
VIJAYAMMA.B
|
00415
|
SBIN0070594
|
1220
|
1220
|
Processed
|
26/05/2023
|
|
1878081194
|
|
VIJAYAMMA.B
|
DHANALAXMI BANK(607239)
|
55
|
Sasthamkotta
|
KL-13-010-003-016/3066 (Poruvazhy)
|
1613010003NRG23010420232330860
|
01/04/2023
|
VASANTHI.O
|
1613010003WL091318
|
VASANTHI.O
|
00415
|
SBIN0070594
|
305
|
305
|
Processed
|
26/05/2023
|
|
1878081211
|
|
MRS VASANTHI O
|
STATE BANK OF INDIA(508548)
|
56
|
Sasthamkotta
|
KL-13-010-003-016/3066 (Poruvazhy)
|
1613010003NRG23010420232330861
|
01/04/2023
|
VASANTHI.O
|
1613010003WL091318
|
VASANTHI.O
|
00415
|
SBIN0070594
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1878081212
|
|
MRS VASANTHI O
|
STATE BANK OF INDIA(508548)
|
57
|
Sasthamkotta
|
KL-13-010-003-016/3067 (Poruvazhy)
|
1613010003NRG23010420232330862
|
01/04/2023
|
SARASAMMA.O
|
1613010003WL091318
|
SARASAMMA.O
|
00415
|
SBIN0070594
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1878081215
|
|
Mrs. . SARASAMMA
|
INDIAN BANK(607105)
|
58
|
Sasthamkotta
|
KL-13-010-003-016/3067 (Poruvazhy)
|
1613010003NRG23010420232330863
|
01/04/2023
|
SARASAMMA.O
|
1613010003WL091318
|
SARASAMMA.O
|
00415
|
SBIN0070594
|
305
|
305
|
Processed
|
26/05/2023
|
|
1878081216
|
|
Mrs. . SARASAMMA
|
INDIAN BANK(607105)
|
59
|
Sasthamkotta
|
KL-13-010-003-016/3077 (Poruvazhy)
|
1613010003NRG23010420232330864
|
01/04/2023
|
VIJAYASREE
|
1613010003WL091318
|
VIJAYASREE
|
00415
|
SBIN0070594
|
305
|
305
|
Processed
|
26/05/2023
|
|
1878081201
|
|
VIJAYASREE
|
KERALA GRAMIN BANK(607476)
|
60
|
Sasthamkotta
|
KL-13-010-003-016/3077 (Poruvazhy)
|
1613010003NRG23010420232330865
|
01/04/2023
|
VIJAYASREE
|
1613010003WL091318
|
VIJAYASREE
|
00415
|
SBIN0070594
|
1830
|
1830
|
Processed
|
26/05/2023
|
|
1878081202
|
|
VIJAYASREE
|
KERALA GRAMIN BANK(607476)
|
61
|
Sasthamkotta
|
KL-13-010-003-016/3080 (Poruvazhy)
|
1613010003NRG23010420232330866
|
01/04/2023
|
JAYALIKA.A
|
1613010003WL091318
|
JAYALIKA.A
|
00415
|
SBIN0070594
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1878081238
|
|
JAYALIKA A
|
KERALA GRAMIN BANK(607476)
|
62
|
Sasthamkotta
|
KL-13-010-003-016/3080 (Poruvazhy)
|
1613010003NRG23010420232330867
|
01/04/2023
|
JAYALIKA.A
|
1613010003WL091318
|
JAYALIKA.A
|
00415
|
SBIN0070594
|
305
|
305
|
Processed
|
26/05/2023
|
|
1878081239
|
|
JAYALIKA A
|
KERALA GRAMIN BANK(607476)
|
63
|
Sasthamkotta
|
KL-13-010-003-016/3115 (Poruvazhy)
|
1613010003NRG23010420232330869
|
01/04/2023
|
THANKAMONY BHAVANI
|
1613010003WL091318
|
THANKAMONY BHAVANI
|
00415
|
SBIN0070594
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1878081240
|
|
Mrs. B THANKAMANY
|
INDIAN BANK(607105)
|
64
|
Sasthamkotta
|
KL-13-010-003-016/3115 (Poruvazhy)
|
1613010003NRG23010420232330870
|
01/04/2023
|
THANKAMONY BHAVANI
|
1613010003WL091318
|
THANKAMONY BHAVANI
|
00415
|
SBIN0070594
|
305
|
305
|
Processed
|
26/05/2023
|
|
1878081241
|
|
Mrs. B THANKAMANY
|
INDIAN BANK(607105)
|
65
|
Sasthamkotta
|
KL-13-010-003-016/3129 (Poruvazhy)
|
1613010003NRG23010420232330873
|
01/04/2023
|
PRIJI ASHOK
|
1613010003WL091318
|
PRIJI ASHOK
|
00415
|
SBIN0070594
|
610
|
610
|
Processed
|
26/05/2023
|
|
1878081244
|
|
PRIJI ASHOK
|
DHANALAXMI BANK(607239)
|
66
|
Sasthamkotta
|
KL-13-010-003-016/3129 (Poruvazhy)
|
1613010003NRG23010420232330874
|
01/04/2023
|
PRIJI ASHOK
|
1613010003WL091318
|
PRIJI ASHOK
|
00415
|
SBIN0070594
|
305
|
305
|
Processed
|
26/05/2023
|
|
1878081245
|
|
PRIJI ASHOK
|
DHANALAXMI BANK(607239)
|
67
|
Sasthamkotta
|
KL-13-010-003-016/3143 (Poruvazhy)
|
1613010003NRG23010420232330875
|
01/04/2023
|
SANTHAMMA
|
1613010003WL091318
|
SANTHAMMA
|
00415
|
SBIN0070594
|
305
|
305
|
Processed
|
26/05/2023
|
|
1878081242
|
|
MRS SANTHAMMA B
|
STATE BANK OF INDIA(508548)
|
68
|
Sasthamkotta
|
KL-13-010-003-016/3143 (Poruvazhy)
|
1613010003NRG23010420232330876
|
01/04/2023
|
SANTHAMMA
|
1613010003WL091318
|
SANTHAMMA
|
00415
|
SBIN0070594
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1878081243
|
|
MRS SANTHAMMA B
|
STATE BANK OF INDIA(508548)
|
69
|
Sasthamkotta
|
KL-13-010-003-016/3165 (Poruvazhy)
|
1613010003NRG23010420232330879
|
01/04/2023
|
NASSIYATH SUBAIRKUTTY
|
1613010003WL091318
|
NASSIYATH SUBAIRKUTTY
|
00415
|
SBIN0070594
|
305
|
305
|
Processed
|
26/05/2023
|
|
1878081246
|
|
MRS NASSIYATH S
|
STATE BANK OF INDIA(508548)
|
70
|
Sasthamkotta
|
KL-13-010-003-016/3165 (Poruvazhy)
|
1613010003NRG23010420232330880
|
01/04/2023
|
NASSIYATH SUBAIRKUTTY
|
1613010003WL091318
|
NASSIYATH SUBAIRKUTTY
|
00415
|
SBIN0070594
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1878081247
|
|
MRS NASSIYATH S
|
STATE BANK OF INDIA(508548)
|
71
|
Sasthamkotta
|
KL-13-010-003-016/3177 (Poruvazhy)
|
1613010003NRG23010420232330881
|
01/04/2023
|
marykutty
|
1613010003WL091318
|
marykutty
|
00415
|
SBIN0070594
|
1220
|
1220
|
Processed
|
26/05/2023
|
|
1878081223
|
|
MRS MARY KUTTY E
|
STATE BANK OF INDIA(508548)
|
72
|
Sasthamkotta
|
KL-13-010-003-016/3177 (Poruvazhy)
|
1613010003NRG23010420232330882
|
01/04/2023
|
marykutty
|
1613010003WL091318
|
marykutty
|
00415
|
SBIN0070594
|
305
|
305
|
Processed
|
26/05/2023
|
|
1878081224
|
|
MRS MARY KUTTY E
|
STATE BANK OF INDIA(508548)
|
73
|
Sasthamkotta
|
KL-13-010-003-016/3195 (Poruvazhy)
|
1613010003NRG23010420232330883
|
01/04/2023
|
BIJINA.S
|
1613010003WL091318
|
BIJINA.S
|
00415
|
SBIN0070594
|
305
|
305
|
Processed
|
26/05/2023
|
|
1878081199
|
|
MRS BIJINA S
|
STATE BANK OF INDIA(508548)
|
74
|
Sasthamkotta
|
KL-13-010-003-016/3195 (Poruvazhy)
|
1613010003NRG23010420232330884
|
01/04/2023
|
BIJINA.S
|
1613010003WL091318
|
BIJINA.S
|
00415
|
SBIN0070594
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1878081200
|
|
MRS BIJINA S
|
STATE BANK OF INDIA(508548)
|
75
|
Sasthamkotta
|
KL-13-010-003-016/3196 (Poruvazhy)
|
1613010003NRG23010420232330885
|
01/04/2023
|
SOUMI
|
1613010003WL091318
|
SOUMI
|
00415
|
SBIN0070594
|
915
|
915
|
Processed
|
26/05/2023
|
|
1878081248
|
|
MRS SOUMI L
|
STATE BANK OF INDIA(508548)
|
76
|
Sasthamkotta
|
KL-13-010-003-016/5550 (Poruvazhy)
|
1613010003NRG23010420232330901
|
01/04/2023
|
RAVEENDRA KURUP
|
1613010003WL091318
|
RAVEENDRA KURUP
|
00415
|
SBIN0070594
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1878081265
|
|
RAVEENDRA KURUP
|
KERALA GRAMIN BANK(607476)
|
77
|
Sasthamkotta
|
KL-13-010-003-016/5550 (Poruvazhy)
|
1613010003NRG23010420232330902
|
01/04/2023
|
RAVEENDRA KURUP
|
1613010003WL091318
|
RAVEENDRA KURUP
|
00415
|
SBIN0070594
|
305
|
305
|
Processed
|
26/05/2023
|
|
1878081266
|
|
RAVEENDRA KURUP
|
KERALA GRAMIN BANK(607476)
|
78
|
Sasthamkotta
|
KL-13-010-003-018/3458 (Poruvazhy)
|
1613010003NRG23010420232330912
|
01/04/2023
|
sheeja.k
|
1613010003WL091318
|
sheeja.k
|
00415
|
SBIN0070594
|
305
|
305
|
Processed
|
26/05/2023
|
|
1878081236
|
|
MRS SHEEJA K
|
STATE BANK OF INDIA(508548)
|
79
|
Sasthamkotta
|
KL-13-010-003-018/3458 (Poruvazhy)
|
1613010003NRG23010420232330913
|
01/04/2023
|
sheeja.k
|
1613010003WL091318
|
sheeja.k
|
00415
|
SBIN0070594
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1878081237
|
|
MRS SHEEJA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58255
|
58255
|
|
|
|
|
|
|
|
80
|
Sasthamkotta
|
KL-13-010-003-016/5323 (Poruvazhy)
|
1613010003NRG23010420232330888
|
01/04/2023
|
Soosamma
|
1613010003WL091318
|
Soosamma
|
00545
|
CSBK0000086
|
1220
|
1220
|
Processed
|
26/05/2023
|
|
1878081253
|
|
Soosamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
81
|
Sasthamkotta
|
KL-13-010-003-002/5935 (Poruvazhy)
|
1613010003NRG23010420232330818
|
01/04/2023
|
SOMAVALLY
|
1613010003WL091318
|
SOMAVALLY
|
00657
|
KLGB0040639
|
1220
|
1220
|
Processed
|
26/05/2023
|
|
1878081185
|
|
SOMAVALLI
|
KERALA GRAMIN BANK(607476)
|
82
|
Sasthamkotta
|
KL-13-010-003-002/5935 (Poruvazhy)
|
1613010003NRG23010420232330819
|
01/04/2023
|
SOMAVALLY
|
1613010003WL091318
|
SOMAVALLY
|
00657
|
KLGB0040639
|
305
|
305
|
Processed
|
26/05/2023
|
|
1878081186
|
|
SOMAVALLI
|
KERALA GRAMIN BANK(607476)
|
83
|
Sasthamkotta
|
KL-13-010-003-016/3023 (Poruvazhy)
|
1613010003NRG23010420232330840
|
01/04/2023
|
SANTHA KUMARI J
|
1613010003WL091318
|
SANTHA KUMARI J
|
00657
|
KLGB0040639
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1878081269
|
|
MRS SANTHA KUMARI J
|
STATE BANK OF INDIA(508548)
|
84
|
Sasthamkotta
|
KL-13-010-003-016/3023 (Poruvazhy)
|
1613010003NRG23010420232330841
|
01/04/2023
|
SANTHA KUMARI J
|
1613010003WL091318
|
SANTHA KUMARI J
|
00657
|
KLGB0040639
|
305
|
305
|
Processed
|
26/05/2023
|
|
1878081270
|
|
MRS SANTHA KUMARI J
|
STATE BANK OF INDIA(508548)
|
85
|
Sasthamkotta
|
KL-13-010-003-016/3096 (Poruvazhy)
|
1613010003NRG23010420232330868
|
01/04/2023
|
Sheena
|
1613010003WL091318
|
Sheena
|
00657
|
KLGB0040639
|
305
|
305
|
Processed
|
26/05/2023
|
|
1878081275
|
|
MS SHEENA S
|
STATE BANK OF INDIA(508548)
|
86
|
Sasthamkotta
|
KL-13-010-003-016/3158 (Poruvazhy)
|
1613010003NRG23010420232330877
|
01/04/2023
|
Beena
|
1613010003WL091318
|
Beena
|
00657
|
KLGB0040639
|
305
|
305
|
Processed
|
26/05/2023
|
|
1878081271
|
|
BEENA M
|
KERALA GRAMIN BANK(607476)
|
87
|
Sasthamkotta
|
KL-13-010-003-016/3158 (Poruvazhy)
|
1613010003NRG23010420232330878
|
01/04/2023
|
Beena
|
1613010003WL091318
|
Beena
|
00657
|
KLGB0040639
|
305
|
305
|
Processed
|
26/05/2023
|
|
1878081272
|
|
BEENA M
|
KERALA GRAMIN BANK(607476)
|
88
|
Sasthamkotta
|
KL-13-010-003-016/5026 (Poruvazhy)
|
1613010003NRG23010420232330886
|
01/04/2023
|
Aneesha
|
1613010003WL091318
|
Aneesha
|
00657
|
KLGB0040639
|
305
|
305
|
Processed
|
26/05/2023
|
|
1878081273
|
|
ANEESHA
|
KERALA GRAMIN BANK(607476)
|
89
|
Sasthamkotta
|
KL-13-010-003-016/5026 (Poruvazhy)
|
1613010003NRG23010420232330887
|
01/04/2023
|
Aneesha
|
1613010003WL091318
|
Aneesha
|
00657
|
KLGB0040639
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1878081274
|
|
ANEESHA
|
KERALA GRAMIN BANK(607476)
|
90
|
Sasthamkotta
|
KL-13-010-003-016/5330 (Poruvazhy)
|
1613010003NRG23010420232330895
|
01/04/2023
|
Leela
|
1613010003WL091318
|
Leela
|
00657
|
KLGB0040639
|
305
|
305
|
Processed
|
26/05/2023
|
|
1878081278
|
|
Mrs. G LEELA
|
INDIAN BANK(607105)
|
91
|
Sasthamkotta
|
KL-13-010-003-016/5330 (Poruvazhy)
|
1613010003NRG23010420232330896
|
01/04/2023
|
Leela
|
1613010003WL091318
|
Leela
|
00657
|
KLGB0040639
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1878081279
|
|
Mrs. G LEELA
|
INDIAN BANK(607105)
|
92
|
Sasthamkotta
|
KL-13-010-003-016/5538 (Poruvazhy)
|
1613010003NRG23010420232330899
|
01/04/2023
|
RADHAMANI AMMA
|
1613010003WL091318
|
RADHAMANI AMMA
|
00657
|
KLGB0040639
|
305
|
305
|
Processed
|
26/05/2023
|
|
1878081276
|
|
RADHAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
93
|
Sasthamkotta
|
KL-13-010-003-016/5538 (Poruvazhy)
|
1613010003NRG23010420232330900
|
01/04/2023
|
RADHAMANI AMMA
|
1613010003WL091318
|
RADHAMANI AMMA
|
00657
|
KLGB0040639
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1878081277
|
|
RADHAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
94
|
Sasthamkotta
|
KL-13-010-003-016/5876 (Poruvazhy)
|
1613010003NRG23010420232330905
|
01/04/2023
|
SUJA
|
1613010003WL091318
|
SUJA
|
00657
|
KLGB0040639
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1878081267
|
|
MRS SUJA
|
STATE BANK OF INDIA(508548)
|
95
|
Sasthamkotta
|
KL-13-010-003-016/5876 (Poruvazhy)
|
1613010003NRG23010420232330906
|
01/04/2023
|
SUJA
|
1613010003WL091318
|
SUJA
|
00657
|
KLGB0040639
|
305
|
305
|
Processed
|
26/05/2023
|
|
1878081268
|
|
MRS SUJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92415
|
92415
|
|
|
|
|
|
|
|