|
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-13-010-004-008/6351
(Sasthamcotta)
|
1613010004NRG24110320242215674
|
12/03/2024
|
LIZY
|
1613010004WL100490
|
LIZY
|
00078
|
CNRB0014504
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103987910
|
|
LIZZY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-008/1366
(Sasthamcotta)
|
1613010004NRG24110320242215636
|
12/03/2024
|
Omana P
|
1613010004WL100490
|
Omana P
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103987876
|
|
Mrs. OMANA P
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-008/1375
(Sasthamcotta)
|
1613010004NRG24110320242215640
|
12/03/2024
|
THAMPI S
|
1613010004WL100490
|
THAMPI S
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103987897
|
|
Mr. THAMPI S
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-008/324
(Sasthamcotta)
|
1613010004NRG24110320242215650
|
12/03/2024
|
I C babu
|
1613010004WL100490
|
I C babu
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103987869
|
|
Mr. I.C Babu.
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-008/4465
(Sasthamcotta)
|
1613010004NRG24110320242215658
|
12/03/2024
|
Santha S
|
1613010004WL100490
|
Santha S
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103987870
|
|
Mrs. Santha S
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-008/6535
(Sasthamcotta)
|
1613010004NRG24110320242215675
|
12/03/2024
|
JAYAKUMAR
|
1613010004WL100490
|
JAYAKUMAR
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103987929
|
|
Mr. JAYA KUMAR . P
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-008/6768
(Sasthamcotta)
|
1613010004NRG24110320242215677
|
12/03/2024
|
Syamala
|
1613010004WL100490
|
Syamala
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103987916
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-008/6811
(Sasthamcotta)
|
1613010004NRG24110320242215678
|
12/03/2024
|
Rosamma
|
1613010004WL100490
|
Rosamma
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103987914
|
|
Mrs. Rosamma
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-006/1780
(Sasthamcotta)
|
1613010004NRG24110320242215683
|
12/03/2024
|
Omana M
|
1613010004WL100490
|
Omana M
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103987913
|
|
Mrs. OMANA M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-004-007/1145
(Sasthamcotta)
|
1613010004NRG24110320242215623
|
12/03/2024
|
SHEEJA.R
|
1613010004WL100490
|
SHEEJA.R
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103987884
|
|
Mrs. SHEEJA. R
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-008/1024
(Sasthamcotta)
|
1613010004NRG24110320242215625
|
12/03/2024
|
VIJALI.V
|
1613010004WL100490
|
VIJALI.V
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103987881
|
|
Mrs. VIJALA. V.
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-008/1038
(Sasthamcotta)
|
1613010004NRG24110320242215626
|
12/03/2024
|
BINDHU .T
|
1613010004WL100490
|
BINDHU .T
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103987880
|
|
Mrs. BINDHU T
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-008/1045
(Sasthamcotta)
|
1613010004NRG24110320242215627
|
12/03/2024
|
VALSALAAMMA.T
|
1613010004WL100490
|
VALSALAAMMA.T
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103987879
|
|
VALSALAYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-008/1047
(Sasthamcotta)
|
1613010004NRG24110320242215628
|
12/03/2024
|
GRACY.P
|
1613010004WL100490
|
GRACY.P
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103987886
|
|
Mrs. GRACY. .P.
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-008/1051
(Sasthamcotta)
|
1613010004NRG24110320242215629
|
12/03/2024
|
RAJI.T
|
1613010004WL100490
|
RAJI.T
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103987878
|
|
Mrs. RAJI T
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-008/1279
(Sasthamcotta)
|
1613010004NRG24110320242215631
|
12/03/2024
|
C.S SASIPRABHA
|
1613010004WL100490
|
C.S SASIPRABHA
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103987915
|
|
Mrs. Sasi Prabha
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-008/1284
(Sasthamcotta)
|
1613010004NRG24110320242215632
|
12/03/2024
|
B.PONNAMMA AMMA
|
1613010004WL100490
|
B.PONNAMMA AMMA
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103987912
|
|
Mrs. B PONNAMMA AMMA
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-008/1340
(Sasthamcotta)
|
1613010004NRG24110320242215633
|
12/03/2024
|
BINDU.R
|
1613010004WL100490
|
BINDU.R
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103987895
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-008/1342
(Sasthamcotta)
|
1613010004NRG24110320242215634
|
12/03/2024
|
BIJI REJI
|
1613010004WL100490
|
BIJI REJI
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103987873
|
|
Mrs. Biju
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-008/1347
(Sasthamcotta)
|
1613010004NRG24110320242215635
|
12/03/2024
|
Sumangala S
|
1613010004WL100490
|
Sumangala S
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103987883
|
|
Mrs. Sumangala P S
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-008/1368
(Sasthamcotta)
|
1613010004NRG24110320242215637
|
12/03/2024
|
ELSIKUTTY.L
|
1613010004WL100490
|
ELSIKUTTY.L
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103987894
|
|
MRS ELCY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-008/1374
(Sasthamcotta)
|
1613010004NRG24110320242215639
|
12/03/2024
|
LIJI SAJI
|
1613010004WL100490
|
LIJI SAJI
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103987899
|
|
Mrs. Liji Saji SAJI
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-008/1479
(Sasthamcotta)
|
1613010004NRG24110320242215642
|
12/03/2024
|
Geetha.V
|
1613010004WL100490
|
Geetha.V
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103987896
|
|
Mrs. Geetha V. V
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-008/1680
(Sasthamcotta)
|
1613010004NRG24110320242215644
|
12/03/2024
|
LEELAMMA
|
1613010004WL100490
|
LEELAMMA
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103987872
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-008/318
(Sasthamcotta)
|
1613010004NRG24110320242215646
|
12/03/2024
|
RAJALEKHA.L
|
1613010004WL100490
|
RAJALEKHA.L
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103987877
|
|
Mrs. Rajalekha L
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-008/320
(Sasthamcotta)
|
1613010004NRG24110320242215647
|
12/03/2024
|
CHINNAMMA.Y
|
1613010004WL100490
|
CHINNAMMA.Y
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103987892
|
|
Mrs. Y CHINNAMMARAJU
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-008/321
(Sasthamcotta)
|
1613010004NRG24110320242215648
|
12/03/2024
|
SUJIMOL.S
|
1613010004WL100490
|
SUJIMOL.S
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103987875
|
|
Mrs. Sujimol S S
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-008/323
(Sasthamcotta)
|
1613010004NRG24110320242215649
|
12/03/2024
|
SANTHAMMA S
|
1613010004WL100490
|
SANTHAMMA S
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103987918
|
|
Mrs. SANTHAMMA S
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-008/327
(Sasthamcotta)
|
1613010004NRG24110320242215651
|
12/03/2024
|
MARIYAMMA
|
1613010004WL100490
|
MARIYAMMA
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103987893
|
|
Mrs. Mariyamma Biju MARIYAMMA
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-008/347
(Sasthamcotta)
|
1613010004NRG24110320242215652
|
12/03/2024
|
KUNJUKUNJAMMA
|
1613010004WL100490
|
KUNJUKUNJAMMA
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103987891
|
|
Mrs. P KUNJUKUNJAMMA
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-008/349
(Sasthamcotta)
|
1613010004NRG24110320242215653
|
12/03/2024
|
S.RENUKA
|
1613010004WL100490
|
S.RENUKA
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103987890
|
|
Mrs. RENUKA S
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-008/354
(Sasthamcotta)
|
1613010004NRG24110320242215654
|
12/03/2024
|
AMBILI.J
|
1613010004WL100490
|
AMBILI.J
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103987882
|
|
Mrs. Ambili J J
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-008/3910
(Sasthamcotta)
|
1613010004NRG24110320242215655
|
12/03/2024
|
ROHINI AMMA.K
|
1613010004WL100490
|
ROHINI AMMA.K
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103987889
|
|
ROHINIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-008/4038
(Sasthamcotta)
|
1613010004NRG24110320242215656
|
12/03/2024
|
APPUKUTTEN PILLAI
|
1613010004WL100490
|
APPUKUTTEN PILLAI
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103987887
|
|
MR APPUKKUTTAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-008/4415
(Sasthamcotta)
|
1613010004NRG24110320242215657
|
12/03/2024
|
Anitha
|
1613010004WL100490
|
Anitha
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103987917
|
|
Mrs. Anitha
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-008/4466
(Sasthamcotta)
|
1613010004NRG24110320242215659
|
12/03/2024
|
Sasikala
|
1613010004WL100490
|
Sasikala
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103987874
|
|
Mrs. A SASIKALA
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-008/4500
(Sasthamcotta)
|
1613010004NRG24110320242215660
|
12/03/2024
|
Premeela kumari K
|
1613010004WL100490
|
Premeela kumari K
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103987920
|
|
Ms. Prameela Kumari K.
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-008/4515
(Sasthamcotta)
|
1613010004NRG24110320242215661
|
12/03/2024
|
Ammini
|
1613010004WL100490
|
Ammini
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103987898
|
|
Mrs. AMMINI K
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-008/5137
(Sasthamcotta)
|
1613010004NRG24110320242215666
|
12/03/2024
|
Rajan
|
1613010004WL100490
|
Rajan
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103987871
|
|
Mr. K RAJAN
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-008/5183
(Sasthamcotta)
|
1613010004NRG24110320242215667
|
12/03/2024
|
LEKSHMI KUTTY AMMA
|
1613010004WL100490
|
LEKSHMI KUTTY AMMA
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103987885
|
|
Mrs. LEKSHMIKUTTY AMMA.
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-008/6120
(Sasthamcotta)
|
1613010004NRG24110320242215672
|
12/03/2024
|
Usha P
|
1613010004WL100490
|
Usha P
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103987919
|
|
USHA P
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-004-008/6350
(Sasthamcotta)
|
1613010004NRG24110320242215673
|
12/03/2024
|
Rincymol
|
1613010004WL100490
|
Rincymol
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103987921
|
|
MRS RINCY SV
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-004-008/7523
(Sasthamcotta)
|
1613010004NRG24110320242215680
|
12/03/2024
|
SANTHA T
|
1613010004WL100490
|
SANTHA T
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103987888
|
|
Mrs. Santha T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54450
|
54450
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-004-007/3684
(Sasthamcotta)
|
1613010004NRG24110320242215624
|
12/03/2024
|
JAYANTHI
|
1613010004WL100490
|
JAYANTHI
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103987907
|
|
Mrs. jayanthi
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-004-008/1494
(Sasthamcotta)
|
1613010004NRG24110320242215643
|
12/03/2024
|
SAHADEVAN PILLAI
|
1613010004WL100490
|
SAHADEVAN PILLAI
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103987901
|
|
MR SAHADEVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-004-008/2120
(Sasthamcotta)
|
1613010004NRG24110320242215645
|
12/03/2024
|
Leelamma Joy
|
1613010004WL100490
|
Leelamma Joy
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103987906
|
|
MRS LEELAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-004-008/4707
(Sasthamcotta)
|
1613010004NRG24110320242215662
|
12/03/2024
|
Bharathi K
|
1613010004WL100490
|
Bharathi K
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103987902
|
|
MRS BHARATHY
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-004-008/5000
(Sasthamcotta)
|
1613010004NRG24110320242215665
|
12/03/2024
|
RADHAMANY AMMA
|
1613010004WL100490
|
RADHAMANY AMMA
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103987904
|
|
MS RADHAMANY AMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-004-008/6766
(Sasthamcotta)
|
1613010004NRG24110320242215676
|
12/03/2024
|
Rosamma
|
1613010004WL100490
|
Rosamma
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103987925
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-004-008/7203
(Sasthamcotta)
|
1613010004NRG24110320242215679
|
12/03/2024
|
JAGADAMMA
|
1613010004WL100490
|
JAGADAMMA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103987900
|
|
MRS JAGADHAMMA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10230
|
10230
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-004-008/5190
(Sasthamcotta)
|
1613010004NRG24110320242215668
|
12/03/2024
|
SARASWATHY AMMA
|
1613010004WL100490
|
SARASWATHY AMMA
|
00415
|
SBIN0014246
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103987903
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-004-008/5321
(Sasthamcotta)
|
1613010004NRG24110320242215669
|
12/03/2024
|
BIJI S
|
1613010004WL100490
|
BIJI S
|
00415
|
SBIN0014246
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103987905
|
|
MRS BIJI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-004-008/1373
(Sasthamcotta)
|
1613010004NRG24110320242215638
|
12/03/2024
|
SHEEBA REJI
|
1613010004WL100490
|
SHEEBA REJI
|
00415
|
SBIN0070326
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103987926
|
|
MRS SHEEBA REJI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-004-008/7577
(Sasthamcotta)
|
1613010004NRG24110320242215681
|
12/03/2024
|
RAJU ABRAHAM
|
1613010004WL100490
|
RAJU ABRAHAM
|
00415
|
SBIN0070326
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103987923
|
|
MR RAJU ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-004-008/7877
(Sasthamcotta)
|
1613010004NRG24110320242215682
|
12/03/2024
|
THOMAS D
|
1613010004WL100490
|
THOMAS D
|
00415
|
SBIN0070326
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103987911
|
|
MR THOMAS D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-004-008/1278
(Sasthamcotta)
|
1613010004NRG24110320242215630
|
12/03/2024
|
INDIRADEVI.S
|
1613010004WL100490
|
INDIRADEVI.S
|
00415
|
SBIN0070450
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103987922
|
|
MRS INDIRA DEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-004-008/1379
(Sasthamcotta)
|
1613010004NRG24110320242215641
|
12/03/2024
|
SEETHA.Y
|
1613010004WL100490
|
SEETHA.Y
|
00415
|
SBIN0071067
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103987924
|
|
MRS SEETHA Y
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-004-008/4806
(Sasthamcotta)
|
1613010004NRG24110320242215663
|
12/03/2024
|
Asha O
|
1613010004WL100490
|
Asha O
|
00415
|
SBIN0071067
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103987927
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Sasthamkotta
|
KL-13-010-004-008/4816
(Sasthamcotta)
|
1613010004NRG24110320242215664
|
12/03/2024
|
Sobharajan
|
1613010004WL100490
|
Sobharajan
|
00415
|
SBIN0071067
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103987928
|
|
MRS SOBHA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-004-008/5996
(Sasthamcotta)
|
1613010004NRG24110320242215670
|
12/03/2024
|
SINDHU V
|
1613010004WL100490
|
SINDHU V
|
00657
|
KLGB0040639
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103987908
|
|
SINDHU V
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Sasthamkotta
|
KL-13-010-004-008/6073
(Sasthamcotta)
|
1613010004NRG24110320242215671
|
12/03/2024
|
ANCHUMOL R
|
1613010004WL100490
|
ANCHUMOL R
|
00657
|
KLGB0040639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103987909
|
|
ANCHUMOL R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94710
|
94710
|
|
|
|
|
|
|
|