|
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-13-010-006-005/2940
(Sooranad South)
|
1613010006NRG24090120241832899
|
09/01/2024
|
HASEENA R
|
1613010006WL079887
|
HASEENA R
|
00078
|
CNRB0003537
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902501823
|
|
HASEENA R
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-014/1029
(Sooranad South)
|
1613010006NRG24090120241832901
|
09/01/2024
|
NAFEESATH E
|
1613010006WL079887
|
NAFEESATH E
|
00078
|
CNRB0003537
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902501815
|
|
NAFEESATH E
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-014/1113
(Sooranad South)
|
1613010006NRG24090120241832902
|
09/01/2024
|
PATHUMMA BEEVI
|
1613010006WL079887
|
PATHUMMA BEEVI
|
00078
|
CNRB0003537
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902501819
|
|
MRS PATHUMMA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-014/1114
(Sooranad South)
|
1613010006NRG24090120241832903
|
09/01/2024
|
SAINABA BEEVI
|
1613010006WL079887
|
SAINABA BEEVI
|
00078
|
CNRB0003537
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902501816
|
|
SAINABA BEEVI
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-014/1142
(Sooranad South)
|
1613010006NRG24090120241832904
|
09/01/2024
|
RAHUMATH J
|
1613010006WL079887
|
RAHUMATH J
|
00078
|
CNRB0003537
|
900
|
900
|
Processed
|
16/03/2024
|
|
1902501821
|
|
RAHUMATH J
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-014/1161
(Sooranad South)
|
1613010006NRG24090120241832905
|
09/01/2024
|
LATHEEFA L
|
1613010006WL079887
|
LATHEEFA L
|
00078
|
CNRB0003537
|
900
|
900
|
Processed
|
16/03/2024
|
|
1902501818
|
|
LATHEEFA L
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-014/1223
(Sooranad South)
|
1613010006NRG24090120241832906
|
09/01/2024
|
JANAEDHANAN PILLAI K
|
1613010006WL079887
|
JANAEDHANAN PILLAI K
|
00078
|
CNRB0003537
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902501820
|
|
JANARDHANAN PILLAI K
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-014/1327
(Sooranad South)
|
1613010006NRG24090120241832907
|
09/01/2024
|
RAJANI S
|
1613010006WL079887
|
RAJANI S
|
00078
|
CNRB0003537
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902501817
|
|
Mrs. RAJANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-014/1392
(Sooranad South)
|
1613010006NRG24090120241832908
|
09/01/2024
|
RETNAMMA R
|
1613010006WL079887
|
RETNAMMA R
|
00078
|
CNRB0003537
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902501865
|
|
Mrs. K RETNAMMA
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-014/1578
(Sooranad South)
|
1613010006NRG24090120241832909
|
09/01/2024
|
SAHITHA BEEVI H
|
1613010006WL079887
|
SAHITHA BEEVI H
|
00078
|
CNRB0003537
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902501814
|
|
Mrs. H SAHIDABEEVI
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-014/1658
(Sooranad South)
|
1613010006NRG24090120241832911
|
09/01/2024
|
SREEDEVI
|
1613010006WL079887
|
SREEDEVI
|
00078
|
CNRB0003537
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902501827
|
|
Mrs. S SREEDEVI
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-014/209
(Sooranad South)
|
1613010006NRG24090120241832918
|
09/01/2024
|
SULATHA U
|
1613010006WL079887
|
SULATHA U
|
00078
|
CNRB0003537
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902501825
|
|
SULATHA U
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-014/211
(Sooranad South)
|
1613010006NRG24090120241832920
|
09/01/2024
|
PADMAVATHIYAMMA
|
1613010006WL079887
|
PADMAVATHIYAMMA
|
00078
|
CNRB0003537
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902501824
|
|
Mrs. PADMINI AMMA
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-014/2902
(Sooranad South)
|
1613010006NRG24090120241832924
|
09/01/2024
|
GIRIJAAMMAL
|
1613010006WL079887
|
GIRIJAAMMAL
|
00078
|
CNRB0003537
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902501830
|
|
GIRIJA AMMAL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-014/3108
(Sooranad South)
|
1613010006NRG24090120241832930
|
09/01/2024
|
SHEEBA MOL S
|
1613010006WL079887
|
SHEEBA MOL S
|
00078
|
CNRB0003537
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902501822
|
|
SHEEBA MOL S
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-014/317
(Sooranad South)
|
1613010006NRG24090120241832935
|
09/01/2024
|
SUNITHA S
|
1613010006WL079887
|
SUNITHA S
|
00078
|
CNRB0003537
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902501826
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-014/319
(Sooranad South)
|
1613010006NRG24090120241832936
|
09/01/2024
|
SHYNI S
|
1613010006WL079887
|
SHYNI S
|
00078
|
CNRB0003537
|
900
|
900
|
Processed
|
16/03/2024
|
|
1902501837
|
|
SHYNI S
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-014/3692
(Sooranad South)
|
1613010006NRG24090120241832941
|
09/01/2024
|
SANTHA KUMARI A
|
1613010006WL079887
|
SANTHA KUMARI A
|
00078
|
CNRB0003537
|
300
|
300
|
Processed
|
16/03/2024
|
|
1902501810
|
|
SANTHA KUMARI A
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-014/3734
(Sooranad South)
|
1613010006NRG24090120241832942
|
09/01/2024
|
SABEENA
|
1613010006WL079887
|
SABEENA
|
00078
|
CNRB0003537
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902501829
|
|
Mrs. K M SABEENA
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-014/385
(Sooranad South)
|
1613010006NRG24090120241832944
|
09/01/2024
|
SREELATHA
|
1613010006WL079887
|
SREELATHA
|
00078
|
CNRB0003537
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902501828
|
|
SREELATHA O
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-014/4594
(Sooranad South)
|
1613010006NRG24090120241832950
|
09/01/2024
|
RAMESAN C
|
1613010006WL079887
|
RAMESAN C
|
00078
|
CNRB0003537
|
900
|
900
|
Processed
|
16/03/2024
|
|
1902501869
|
|
RAMESAN C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-014/5453
(Sooranad South)
|
1613010006NRG24090120241832957
|
09/01/2024
|
SHEENA T
|
1613010006WL079887
|
SHEENA T
|
00078
|
CNRB0003537
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902501847
|
|
SHEENA T
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-014/5558
(Sooranad South)
|
1613010006NRG24090120241832958
|
09/01/2024
|
REMYA L
|
1613010006WL079887
|
REMYA L
|
00078
|
CNRB0003537
|
600
|
600
|
Processed
|
16/03/2024
|
|
1902501813
|
|
REMYA L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24900
|
24900
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-006-014/1841
(Sooranad South)
|
1613010006NRG24090120241832916
|
09/01/2024
|
REMANI
|
1613010006WL079887
|
REMANI
|
00078
|
CNRB0014504
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902501858
|
|
REMANI
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-014/3436
(Sooranad South)
|
1613010006NRG24090120241832938
|
09/01/2024
|
BHASKARAN
|
1613010006WL079887
|
BHASKARAN
|
00078
|
CNRB0014504
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902501846
|
|
Mr. BHASKARAN VK
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-014/384
(Sooranad South)
|
1613010006NRG24090120241832943
|
09/01/2024
|
SYDUNATHE
|
1613010006WL079887
|
SYDUNATHE
|
00078
|
CNRB0014504
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902501831
|
|
SAIDOONATH J
|
CANARA BANK(508532)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-014/4871
(Sooranad South)
|
1613010006NRG24090120241832953
|
09/01/2024
|
SHEEJA O
|
1613010006WL079887
|
SHEEJA O
|
00078
|
CNRB0014504
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902501845
|
|
SHEEJA O
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-006-014/1712
(Sooranad South)
|
1613010006NRG24090120241832913
|
09/01/2024
|
M VASANTHA
|
1613010006WL079887
|
M VASANTHA
|
00176
|
IDIB000B073
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902501863
|
|
Mrs. Vasantha
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-014/1725
(Sooranad South)
|
1613010006NRG24090120241832914
|
09/01/2024
|
VALSALAKUMARI
|
1613010006WL079887
|
VALSALAKUMARI
|
00176
|
IDIB000B073
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902501872
|
|
Mrs. VALSALAKUMARI
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-014/2012
(Sooranad South)
|
1613010006NRG24090120241832917
|
09/01/2024
|
B LATHIKA
|
1613010006WL079887
|
B LATHIKA
|
00176
|
IDIB000B073
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902501866
|
|
Mrs. Lathika
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-014/210
(Sooranad South)
|
1613010006NRG24090120241832919
|
09/01/2024
|
G RAJASREE
|
1613010006WL079887
|
G RAJASREE
|
00176
|
IDIB000B073
|
900
|
900
|
Processed
|
16/03/2024
|
|
1902501857
|
|
Mrs. G RAJASREE
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-014/2811
(Sooranad South)
|
1613010006NRG24090120241832923
|
09/01/2024
|
VANAJA KUMARI
|
1613010006WL079887
|
VANAJA KUMARI
|
00176
|
IDIB000B073
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902501871
|
|
MRS VANAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-014/2948
(Sooranad South)
|
1613010006NRG24090120241832925
|
09/01/2024
|
THANKAMANY AMMA
|
1613010006WL079887
|
THANKAMANY AMMA
|
00176
|
IDIB000B073
|
900
|
900
|
Processed
|
16/03/2024
|
|
1902501843
|
|
Mrs. THANKAMANI AMMA
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-014/2958
(Sooranad South)
|
1613010006NRG24090120241832927
|
09/01/2024
|
B VASANTHAKUMARY
|
1613010006WL079887
|
B VASANTHAKUMARY
|
00176
|
IDIB000B073
|
900
|
900
|
Processed
|
16/03/2024
|
|
1902501856
|
|
Mrs. Vasantha Kumari
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-014/2977
(Sooranad South)
|
1613010006NRG24090120241832928
|
09/01/2024
|
J GREESHMA
|
1613010006WL079887
|
J GREESHMA
|
00176
|
IDIB000B073
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902501874
|
|
Mrs. Greeshma J
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-006-014/3122
(Sooranad South)
|
1613010006NRG24090120241832931
|
09/01/2024
|
RAMADEVI
|
1613010006WL079887
|
RAMADEVI
|
00176
|
IDIB000B073
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902501867
|
|
Mrs. Ramadevi RAMADEVI
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-006-014/3124
(Sooranad South)
|
1613010006NRG24090120241832932
|
09/01/2024
|
B USHAKUMARI
|
1613010006WL079887
|
B USHAKUMARI
|
00176
|
IDIB000B073
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902501873
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-006-014/313
(Sooranad South)
|
1613010006NRG24090120241832933
|
09/01/2024
|
R REKHA
|
1613010006WL079887
|
R REKHA
|
00176
|
IDIB000B073
|
900
|
900
|
Processed
|
16/03/2024
|
|
1902501839
|
|
Mrs. Rekha R
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-006-014/4634
(Sooranad South)
|
1613010006NRG24090120241832952
|
09/01/2024
|
M SIVASANKARA PILLAI
|
1613010006WL079887
|
M SIVASANKARA PILLAI
|
00176
|
IDIB000B073
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902501842
|
|
Mr. M SIVASANKARAPILLAI
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-006-014/5433
(Sooranad South)
|
1613010006NRG24090120241832956
|
09/01/2024
|
A RADHAMANI
|
1613010006WL079887
|
A RADHAMANI
|
00176
|
IDIB000B073
|
900
|
900
|
Processed
|
16/03/2024
|
|
1902501841
|
|
Mrs. A RADHAMANI
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-006-014/6004
(Sooranad South)
|
1613010006NRG24090120241832960
|
09/01/2024
|
B VIJAYAMMA
|
1613010006WL079887
|
B VIJAYAMMA
|
00176
|
IDIB000B073
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902501833
|
|
VIJAYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-006-015/4460
(Sooranad South)
|
1613010006NRG24090120241832963
|
09/01/2024
|
T SARALA
|
1613010006WL079887
|
T SARALA
|
00176
|
IDIB000B073
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902501870
|
|
Mrs. T SARALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-006-014/3685
(Sooranad South)
|
1613010006NRG24090120241832940
|
09/01/2024
|
P KRISHNAMMA
|
1613010006WL079887
|
P KRISHNAMMA
|
00176
|
IDIB000K024
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902501855
|
|
Mrs. Krishnamma P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-006-014/1738
(Sooranad South)
|
1613010006NRG24090120241832915
|
09/01/2024
|
VALSALA C
|
1613010006WL079887
|
VALSALA C
|
00176
|
IDIB000S011
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902501844
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-006-014/310
(Sooranad South)
|
1613010006NRG24090120241832929
|
09/01/2024
|
SARASAMMA K
|
1613010006WL079887
|
SARASAMMA K
|
00176
|
IDIB000S011
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902501809
|
|
Mrs. Sarasamma
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-006-014/6032
(Sooranad South)
|
1613010006NRG24090120241832961
|
09/01/2024
|
SUNIMOL
|
1613010006WL079887
|
SUNIMOL
|
00176
|
IDIB000S011
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902501834
|
|
Mrs. S SUNIMOL
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-006-015/4929
(Sooranad South)
|
1613010006NRG24090120241832964
|
09/01/2024
|
S ABDUL AZEEZ
|
1613010006WL079887
|
S ABDUL AZEEZ
|
00176
|
IDIB000S011
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902501868
|
|
ABDUL AZEES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-006-012/3665
(Sooranad South)
|
1613010006NRG24090120241832900
|
09/01/2024
|
JAYASREE
|
1613010006WL079887
|
JAYASREE
|
00415
|
SBIN0004405
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902501861
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-006-014/4404
(Sooranad South)
|
1613010006NRG24090120241832945
|
09/01/2024
|
Vasantha
|
1613010006WL079887
|
Vasantha
|
00415
|
SBIN0004405
|
900
|
900
|
Processed
|
16/03/2024
|
|
1902501854
|
|
Mrs. . VASANTHA
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-006-014/5386
(Sooranad South)
|
1613010006NRG24090120241832955
|
09/01/2024
|
SHAMNA
|
1613010006WL079887
|
SHAMNA
|
00415
|
SBIN0004405
|
300
|
300
|
Processed
|
16/03/2024
|
|
1902501851
|
|
MRS SHAMNA WO NOWSHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-006-014/26
(Sooranad South)
|
1613010006NRG24090120241832922
|
09/01/2024
|
ROHINI K
|
1613010006WL079887
|
ROHINI K
|
00415
|
SBIN0011924
|
900
|
900
|
Processed
|
16/03/2024
|
|
1902501812
|
|
MRS ROHINI K
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-006-014/2956
(Sooranad South)
|
1613010006NRG24090120241832926
|
09/01/2024
|
SHEELA
|
1613010006WL079887
|
SHEELA
|
00415
|
SBIN0011924
|
300
|
300
|
Processed
|
16/03/2024
|
|
1902501838
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-006-014/323
(Sooranad South)
|
1613010006NRG24090120241832937
|
09/01/2024
|
RADHAKRISHNAPILLAI A G
|
1613010006WL079887
|
RADHAKRISHNAPILLAI A G
|
00415
|
SBIN0011924
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902501860
|
|
RADHAKRISHNAPILLA A G
|
CANARA BANK(508532)
|
|
54
|
Sasthamkotta
|
KL-13-010-006-014/3684
(Sooranad South)
|
1613010006NRG24090120241832939
|
09/01/2024
|
AMBIKA L
|
1613010006WL079887
|
AMBIKA L
|
00415
|
SBIN0011924
|
600
|
600
|
Processed
|
16/03/2024
|
|
1902501859
|
|
MRS AMBIKA L
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-006-014/4439
(Sooranad South)
|
1613010006NRG24090120241832946
|
09/01/2024
|
SAFIYATH
|
1613010006WL079887
|
SAFIYATH
|
00415
|
SBIN0011924
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902501852
|
|
MRS SAFIYATH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-006-014/4528
(Sooranad South)
|
1613010006NRG24090120241832947
|
09/01/2024
|
VASANTHA KUMARI
|
1613010006WL079887
|
VASANTHA KUMARI
|
00415
|
SBIN0011924
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902501853
|
|
VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-006-014/4529
(Sooranad South)
|
1613010006NRG24090120241832948
|
09/01/2024
|
THANKAMANI
|
1613010006WL079887
|
THANKAMANI
|
00415
|
SBIN0011924
|
300
|
300
|
Processed
|
16/03/2024
|
|
1902501848
|
|
MS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-006-014/4556
(Sooranad South)
|
1613010006NRG24090120241832949
|
09/01/2024
|
MINI C
|
1613010006WL079887
|
MINI C
|
00415
|
SBIN0011924
|
900
|
900
|
Processed
|
16/03/2024
|
|
1902501849
|
|
MRS MINI C
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-006-014/5211
(Sooranad South)
|
1613010006NRG24090120241832954
|
09/01/2024
|
AMBIKA
|
1613010006WL079887
|
AMBIKA
|
00415
|
SBIN0011924
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902501811
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-006-014/5560
(Sooranad South)
|
1613010006NRG24090120241832959
|
09/01/2024
|
THANKAMANY
|
1613010006WL079887
|
THANKAMANY
|
00415
|
SBIN0011924
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902501862
|
|
Mrs. B THANKAMANI
|
INDIAN BANK(607105)
|
|
61
|
Sasthamkotta
|
KL-13-010-006-014/6042
(Sooranad South)
|
1613010006NRG24090120241832962
|
09/01/2024
|
LATHIKA
|
1613010006WL079887
|
LATHIKA
|
00415
|
SBIN0011924
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902501850
|
|
MS LALHIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-006-014/1703
(Sooranad South)
|
1613010006NRG24090120241832912
|
09/01/2024
|
BASHEER KUTTY. M
|
1613010006WL079887
|
BASHEER KUTTY. M
|
00415
|
SBIN0070055
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902501864
|
|
MR BASHEER KUTTY M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
63
|
Sasthamkotta
|
KL-13-010-006-014/2373
(Sooranad South)
|
1613010006NRG24090120241832921
|
09/01/2024
|
SHAMINA J
|
1613010006WL079887
|
SHAMINA J
|
00415
|
SBIN0070056
|
900
|
900
|
Processed
|
16/03/2024
|
|
1902501832
|
|
MRS SHAMINA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
64
|
Sasthamkotta
|
KL-13-010-006-014/1643
(Sooranad South)
|
1613010006NRG24090120241832910
|
09/01/2024
|
CHANDRAMATHIYAMMA
|
1613010006WL079887
|
CHANDRAMATHIYAMMA
|
00415
|
SBIN0070450
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902501835
|
|
MRS CHANDRAMATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-006-014/3133
(Sooranad South)
|
1613010006NRG24090120241832934
|
09/01/2024
|
SARALA B
|
1613010006WL079887
|
SARALA B
|
00415
|
SBIN0070450
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902501840
|
|
Mrs. SARALA SADASIVAN
|
INDIAN BANK(607105)
|
|
66
|
Sasthamkotta
|
KL-13-010-006-014/4631
(Sooranad South)
|
1613010006NRG24090120241832951
|
09/01/2024
|
RESHMA S
|
1613010006WL079887
|
RESHMA S
|
00415
|
SBIN0070450
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902501836
|
|
MISS RESHMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70500
|
70500
|
|
|
|
|
|
|
|