|
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-13-010-004-015/1360
(Sasthamcotta)
|
1613010004NRG24291120231577952
|
30/11/2023
|
SAJIKOSHY
|
1613010004WL067193
|
SAJIKOSHY
|
00078
|
CNRB0003537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995890426
|
|
SAJI KOSHY
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-015/6575
(Sasthamcotta)
|
1613010004NRG24291120231578018
|
30/11/2023
|
VIJAYAMMA K
|
1613010004WL067193
|
VIJAYAMMA K
|
00078
|
CNRB0003537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995890428
|
|
MRS VIJAYAMMA A
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-015/7862
(Sasthamcotta)
|
1613010004NRG24291120231578022
|
30/11/2023
|
Muhammad kunju
|
1613010004WL067193
|
Muhammad kunju
|
00078
|
CNRB0003537
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995890427
|
|
MUHAMMED KUNJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-004-015/6158
(Sasthamcotta)
|
1613010004NRG24291120231578011
|
30/11/2023
|
Sivanandhan
|
1613010004WL067193
|
Sivanandhan
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995890430
|
|
SHIVANANDAN J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-004-013/1449
(Sasthamcotta)
|
1613010004NRG24291120231577938
|
30/11/2023
|
Subaidabeevi
|
1613010004WL067193
|
Subaidabeevi
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995890419
|
|
Mrs. SUBAIDA BEEVI .
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-015/1144
(Sasthamcotta)
|
1613010004NRG24291120231577944
|
30/11/2023
|
Sheeja
|
1613010004WL067193
|
Sheeja
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995890395
|
|
Mrs. S SHEEJA
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-015/1148
(Sasthamcotta)
|
1613010004NRG24291120231577946
|
30/11/2023
|
ChandranPillai.M
|
1613010004WL067193
|
ChandranPillai.M
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995890409
|
|
Mr. CHANDRANPILLAI M
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-015/1218
(Sasthamcotta)
|
1613010004NRG24291120231577948
|
30/11/2023
|
Sreeja.S
|
1613010004WL067193
|
Sreeja.S
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995890417
|
|
Mrs. Sreeja S S
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-015/1592
(Sasthamcotta)
|
1613010004NRG24291120231577954
|
30/11/2023
|
RAGHAVAN K
|
1613010004WL067193
|
RAGHAVAN K
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995890391
|
|
Mr. K RAGHAVAN
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-015/1940
(Sasthamcotta)
|
1613010004NRG24291120231577956
|
30/11/2023
|
SANITHA.Y
|
1613010004WL067193
|
SANITHA.Y
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995890418
|
|
Mrs. SANITHA Y
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-015/197
(Sasthamcotta)
|
1613010004NRG24291120231577958
|
30/11/2023
|
Nazeemabeevi
|
1613010004WL067193
|
Nazeemabeevi
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995890413
|
|
Mrs. R NAZEEMA BEEVI
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-015/199
(Sasthamcotta)
|
1613010004NRG24291120231577959
|
30/11/2023
|
RAJALEKSHMI.C
|
1613010004WL067193
|
RAJALEKSHMI.C
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995890407
|
|
Mrs. RAJALEKSHMI K
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-015/200
(Sasthamcotta)
|
1613010004NRG24291120231577961
|
30/11/2023
|
GIRIJA.R
|
1613010004WL067193
|
GIRIJA.R
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995890403
|
|
Mrs. Girija A
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-015/204
(Sasthamcotta)
|
1613010004NRG24291120231577963
|
30/11/2023
|
Thankamani
|
1613010004WL067193
|
Thankamani
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995890390
|
|
THANKAMANI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-015/206
(Sasthamcotta)
|
1613010004NRG24291120231577965
|
30/11/2023
|
Vasantha.s
|
1613010004WL067193
|
Vasantha.s
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995890402
|
|
Mrs. VASANTHA S
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-015/209
(Sasthamcotta)
|
1613010004NRG24291120231577967
|
30/11/2023
|
Pankajavally.C
|
1613010004WL067193
|
Pankajavally.C
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995890405
|
|
Mrs. Pankajavally
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-015/211
(Sasthamcotta)
|
1613010004NRG24291120231577968
|
30/11/2023
|
SOBHANAKUMARI.R
|
1613010004WL067193
|
SOBHANAKUMARI.R
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995890399
|
|
Mrs. Sobhakumari
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-015/216
(Sasthamcotta)
|
1613010004NRG24291120231577970
|
30/11/2023
|
GEETHA.G
|
1613010004WL067193
|
GEETHA.G
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995890398
|
|
Mrs. Geetha. G
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-015/221
(Sasthamcotta)
|
1613010004NRG24291120231577973
|
30/11/2023
|
Valsalakumari.C
|
1613010004WL067193
|
Valsalakumari.C
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995890412
|
|
Mrs. VALSALA KUMARI C
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-015/224
(Sasthamcotta)
|
1613010004NRG24291120231577974
|
30/11/2023
|
Leelakumary.L
|
1613010004WL067193
|
Leelakumary.L
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995890410
|
|
Mrs. LEELAKUMARY L
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-015/234
(Sasthamcotta)
|
1613010004NRG24291120231577976
|
30/11/2023
|
ABITHA.A
|
1613010004WL067193
|
ABITHA.A
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995890394
|
|
Mrs. A ABITHA
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-015/2472
(Sasthamcotta)
|
1613010004NRG24291120231577978
|
30/11/2023
|
Ramlabeevi
|
1613010004WL067193
|
Ramlabeevi
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995890389
|
|
Ms. Ramla Beevi
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-015/250
(Sasthamcotta)
|
1613010004NRG24291120231577981
|
30/11/2023
|
Rathamani.L
|
1613010004WL067193
|
Rathamani.L
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995890408
|
|
Mrs. RATHAMANI L
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-015/2737
(Sasthamcotta)
|
1613010004NRG24291120231577982
|
30/11/2023
|
Vijayalekshmi
|
1613010004WL067193
|
Vijayalekshmi
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995890401
|
|
Mrs. VIJAYALAKSHMI R
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-015/3557
(Sasthamcotta)
|
1613010004NRG24291120231577984
|
30/11/2023
|
RAVEENDRAN.K
|
1613010004WL067193
|
RAVEENDRAN.K
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995890437
|
|
RAVEENDRAN K
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-015/368
(Sasthamcotta)
|
1613010004NRG24291120231577987
|
30/11/2023
|
JAYAKUMARI.R
|
1613010004WL067193
|
JAYAKUMARI.R
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995890400
|
|
Mrs. JAYAKUMARI R
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-015/368
(Sasthamcotta)
|
1613010004NRG24291120231577986
|
30/11/2023
|
RAJENDRAN.V
|
1613010004WL067193
|
RAJENDRAN.V
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995890411
|
|
Mr. RAJENDRAN V
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-015/373
(Sasthamcotta)
|
1613010004NRG24291120231577988
|
30/11/2023
|
Sadandan.N
|
1613010004WL067193
|
Sadandan.N
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995890416
|
|
Mr. SADANANDAN N
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-015/379
(Sasthamcotta)
|
1613010004NRG24291120231577989
|
30/11/2023
|
SEENATH M
|
1613010004WL067193
|
SEENATH M
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995890431
|
|
Mrs. M SEENATH
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-015/393
(Sasthamcotta)
|
1613010004NRG24291120231577990
|
30/11/2023
|
SASIDHARAN PILLAI
|
1613010004WL067193
|
SASIDHARAN PILLAI
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995890396
|
|
SASIDHARAN PILLAI
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-015/394
(Sasthamcotta)
|
1613010004NRG24291120231577991
|
30/11/2023
|
Chandrasekharan pillai.K
|
1613010004WL067193
|
Chandrasekharan pillai.K
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995890392
|
|
Mr. Chandrasekharan Pillai K
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-015/395
(Sasthamcotta)
|
1613010004NRG24291120231577992
|
30/11/2023
|
Sushama.P
|
1613010004WL067193
|
Sushama.P
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995890415
|
|
Mrs. SUSHAMMA P
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-015/396
(Sasthamcotta)
|
1613010004NRG24291120231577993
|
30/11/2023
|
Geetha kumari.P.R
|
1613010004WL067193
|
Geetha kumari.P.R
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995890393
|
|
GEEHTAKUMARI R
|
CANARA BANK(508532)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-015/398
(Sasthamcotta)
|
1613010004NRG24291120231577994
|
30/11/2023
|
Sudha.P
|
1613010004WL067193
|
Sudha.P
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995890397
|
|
Mrs. SUDHA P
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-015/399
(Sasthamcotta)
|
1613010004NRG24291120231577995
|
30/11/2023
|
MANIYAMMA.B
|
1613010004WL067193
|
MANIYAMMA.B
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995890414
|
|
Mrs. MANIYAMMA B
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-015/400
(Sasthamcotta)
|
1613010004NRG24291120231577996
|
30/11/2023
|
KUNJUMOL.T
|
1613010004WL067193
|
KUNJUMOL.T
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995890404
|
|
Mrs. T Kunjumole .
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-015/4416
(Sasthamcotta)
|
1613010004NRG24291120231577997
|
30/11/2023
|
Sheeja Jonson
|
1613010004WL067193
|
Sheeja Jonson
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995890433
|
|
Mrs. Sheeja Johnson
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-015/4451
(Sasthamcotta)
|
1613010004NRG24291120231577999
|
30/11/2023
|
Shahidabeevi
|
1613010004WL067193
|
Shahidabeevi
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995890438
|
|
Mr. SHAHITHA BEEVI
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-015/4571
(Sasthamcotta)
|
1613010004NRG24291120231578000
|
30/11/2023
|
Sunu G
|
1613010004WL067193
|
Sunu G
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995890439
|
|
Mrs. Sunu Sunu
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-015/5276
(Sasthamcotta)
|
1613010004NRG24291120231578002
|
30/11/2023
|
RATHIKA C
|
1613010004WL067193
|
RATHIKA C
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995890440
|
|
Mrs. RATHIKA C
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-015/539
(Sasthamcotta)
|
1613010004NRG24291120231578005
|
30/11/2023
|
USHAKUMARI.J
|
1613010004WL067193
|
USHAKUMARI.J
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995890406
|
|
Mrs. USHAKUMARI J
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-004-015/5456
(Sasthamcotta)
|
1613010004NRG24291120231578006
|
30/11/2023
|
AMINA
|
1613010004WL067193
|
AMINA
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995890441
|
|
Ms. Amina .
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-004-015/5467
(Sasthamcotta)
|
1613010004NRG24291120231578007
|
30/11/2023
|
Raghavan K
|
1613010004WL067193
|
Raghavan K
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995890434
|
|
Mr. RAGHAVAN K
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-004-015/5642
(Sasthamcotta)
|
1613010004NRG24291120231578008
|
30/11/2023
|
SIVADASAN PILLAI
|
1613010004WL067193
|
SIVADASAN PILLAI
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995890447
|
|
Mr. SIVADASAN PILLAI
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-004-015/6177
(Sasthamcotta)
|
1613010004NRG24291120231578012
|
30/11/2023
|
SREE LEKHA
|
1613010004WL067193
|
SREE LEKHA
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995890435
|
|
Mrs. SREE LEKHA
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-004-015/6219
(Sasthamcotta)
|
1613010004NRG24291120231578013
|
30/11/2023
|
vijayan
|
1613010004WL067193
|
vijayan
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995890436
|
|
Mr. Vijayan
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-004-015/6222
(Sasthamcotta)
|
1613010004NRG24291120231578014
|
30/11/2023
|
Mariyamma T
|
1613010004WL067193
|
Mariyamma T
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995890445
|
|
Mrs. Mariyamma T
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-004-015/6226
(Sasthamcotta)
|
1613010004NRG24291120231578015
|
30/11/2023
|
VASANTHI
|
1613010004WL067193
|
VASANTHI
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995890449
|
|
VASANTHI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Sasthamkotta
|
KL-13-010-004-015/6411
(Sasthamcotta)
|
1613010004NRG24291120231578016
|
30/11/2023
|
Ramachandran
|
1613010004WL067193
|
Ramachandran
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995890446
|
|
RAMACHANDRAN T
|
CANARA BANK(508532)
|
|
50
|
Sasthamkotta
|
KL-13-010-004-015/6496
(Sasthamcotta)
|
1613010004NRG24291120231578017
|
30/11/2023
|
RAMLA BEEVI
|
1613010004WL067193
|
RAMLA BEEVI
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995890432
|
|
Mrs. Remla Beevi P RAMLABEEVI
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-004-015/6829
(Sasthamcotta)
|
1613010004NRG24291120231578019
|
30/11/2023
|
Naseema I
|
1613010004WL067193
|
Naseema I
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995890442
|
|
Mrs. Nasseema I
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-004-015/7004
(Sasthamcotta)
|
1613010004NRG24291120231578020
|
30/11/2023
|
HASEENA RAHEEM
|
1613010004WL067193
|
HASEENA RAHEEM
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995890448
|
|
Mrs. HASEENA RAHEEM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78921
|
78921
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-004-015/1338
(Sasthamcotta)
|
1613010004NRG24291120231577950
|
30/11/2023
|
Suseela
|
1613010004WL067193
|
Suseela
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995890420
|
|
Mrs. SUSHELA .J
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-004-015/5374
(Sasthamcotta)
|
1613010004NRG24291120231578004
|
30/11/2023
|
SUBAIDA
|
1613010004WL067193
|
SUBAIDA
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995890421
|
|
MRS SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-004-015/5964
(Sasthamcotta)
|
1613010004NRG24291120231578010
|
30/11/2023
|
PREMAKUMARI
|
1613010004WL067193
|
PREMAKUMARI
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995890422
|
|
MRS PREMAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-004-015/4445
(Sasthamcotta)
|
1613010004NRG24291120231577998
|
30/11/2023
|
VASANTHA KUMARI
|
1613010004WL067193
|
VASANTHA KUMARI
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995890423
|
|
VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-004-015/5218
(Sasthamcotta)
|
1613010004NRG24291120231578001
|
30/11/2023
|
USHAKUMARI
|
1613010004WL067193
|
USHAKUMARI
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995890425
|
|
Mrs. USHA KUMARI
|
INDIAN BANK(607105)
|
|
58
|
Sasthamkotta
|
KL-13-010-004-015/5349
(Sasthamcotta)
|
1613010004NRG24291120231578003
|
30/11/2023
|
SUBAIDA BEEVI
|
1613010004WL067193
|
SUBAIDA BEEVI
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995890424
|
|
Mrs. SUBAIDA BEEVI B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-004-014/7772
(Sasthamcotta)
|
1613010004NRG24291120231577942
|
30/11/2023
|
Salmabeevi
|
1613010004WL067193
|
Salmabeevi
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995890443
|
|
MRS SALMA BEEVI I
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-004-015/5758
(Sasthamcotta)
|
1613010004NRG24291120231578009
|
30/11/2023
|
MARIYAMMA
|
1613010004WL067193
|
MARIYAMMA
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995890444
|
|
MRS PODIYAMMA ALIAS MARIAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-004-015/7680
(Sasthamcotta)
|
1613010004NRG24291120231578021
|
30/11/2023
|
Jamaludeen
|
1613010004WL067193
|
Jamaludeen
|
00415
|
SBIN0070450
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995890429
|
|
MR JAMALUDHEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100566
|
100566
|
|
|
|
|
|
|
|