|
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)
|
1613010006NRG24301220231783247
|
30/12/2023
|
HASEENA R
|
1613010006WL077287
|
HASEENA R
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741457546
|
|
HASEENA R
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-014/1029
(Sooranad South)
|
1613010006NRG24301220231783249
|
30/12/2023
|
NAFEESATH E
|
1613010006WL077287
|
NAFEESATH E
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741457538
|
|
NAFEESATH E
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-014/1113
(Sooranad South)
|
1613010006NRG24301220231783250
|
30/12/2023
|
PATHUMMA BEEVI
|
1613010006WL077287
|
PATHUMMA BEEVI
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
13/03/2024
|
|
1741457542
|
|
MRS PATHUMMA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-014/1114
(Sooranad South)
|
1613010006NRG24301220231783251
|
30/12/2023
|
SAINABA BEEVI
|
1613010006WL077287
|
SAINABA BEEVI
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741457539
|
|
SAINABA BEEVI
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-014/1142
(Sooranad South)
|
1613010006NRG24301220231783252
|
30/12/2023
|
RAHUMATH J
|
1613010006WL077287
|
RAHUMATH J
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741457544
|
|
RAHUMATH J
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-014/1161
(Sooranad South)
|
1613010006NRG24301220231783253
|
30/12/2023
|
LATHEEFA L
|
1613010006WL077287
|
LATHEEFA L
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
13/03/2024
|
|
1741457541
|
|
LATHEEFA L
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-014/1223
(Sooranad South)
|
1613010006NRG24301220231783254
|
30/12/2023
|
JANAEDHANAN PILLAI K
|
1613010006WL077287
|
JANAEDHANAN PILLAI K
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741457543
|
|
JANARDHANAN PILLAI K
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-014/1327
(Sooranad South)
|
1613010006NRG24301220231783255
|
30/12/2023
|
RAJANI S
|
1613010006WL077287
|
RAJANI S
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741457540
|
|
Mrs. RAJANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-014/1392
(Sooranad South)
|
1613010006NRG24301220231783256
|
30/12/2023
|
RETNAMMA R
|
1613010006WL077287
|
RETNAMMA R
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741457553
|
|
Mrs. K RETNAMMA
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-014/1578
(Sooranad South)
|
1613010006NRG24301220231783257
|
30/12/2023
|
SAHITHA BEEVI H
|
1613010006WL077287
|
SAHITHA BEEVI H
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741457537
|
|
Mrs. H SAHIDABEEVI
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-014/1658
(Sooranad South)
|
1613010006NRG24301220231783259
|
30/12/2023
|
SREEDEVI
|
1613010006WL077287
|
SREEDEVI
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741457551
|
|
Mrs. S SREEDEVI
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-014/209
(Sooranad South)
|
1613010006NRG24301220231783266
|
30/12/2023
|
SULATHA U
|
1613010006WL077287
|
SULATHA U
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741457549
|
|
SULATHA U
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-014/211
(Sooranad South)
|
1613010006NRG24301220231783268
|
30/12/2023
|
PADMAVATHIYAMMA
|
1613010006WL077287
|
PADMAVATHIYAMMA
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741457548
|
|
Mrs. PADMINI AMMA
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-014/2902
(Sooranad South)
|
1613010006NRG24301220231783273
|
30/12/2023
|
GIRIJAAMMAL
|
1613010006WL077287
|
GIRIJAAMMAL
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741457555
|
|
GIRIJA AMMAL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-014/299
(Sooranad South)
|
1613010006NRG24301220231783278
|
30/12/2023
|
RESHMA S
|
1613010006WL077287
|
RESHMA S
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
13/03/2024
|
|
1741457562
|
|
RESHMA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-014/2991
(Sooranad South)
|
1613010006NRG24301220231783279
|
30/12/2023
|
SIVARAMAPILLAI K
|
1613010006WL077287
|
SIVARAMAPILLAI K
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741457547
|
|
MR SIVARAMA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-014/3108
(Sooranad South)
|
1613010006NRG24301220231783281
|
30/12/2023
|
SHEEBA MOL S
|
1613010006WL077287
|
SHEEBA MOL S
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741457545
|
|
SHEEBA MOL S
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-014/317
(Sooranad South)
|
1613010006NRG24301220231783286
|
30/12/2023
|
SUNITHA S
|
1613010006WL077287
|
SUNITHA S
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741457550
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-014/319
(Sooranad South)
|
1613010006NRG24301220231783287
|
30/12/2023
|
SHYNI S
|
1613010006WL077287
|
SHYNI S
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741457535
|
|
SHYNI S
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-014/3692
(Sooranad South)
|
1613010006NRG24301220231783292
|
30/12/2023
|
SANTHA KUMARI A
|
1613010006WL077287
|
SANTHA KUMARI A
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741457518
|
|
SANTHA KUMARI A
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-014/3734
(Sooranad South)
|
1613010006NRG24301220231783293
|
30/12/2023
|
SABEENA
|
1613010006WL077287
|
SABEENA
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741457554
|
|
Mrs. K M SABEENA
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-014/385
(Sooranad South)
|
1613010006NRG24301220231783295
|
30/12/2023
|
SREELATHA
|
1613010006WL077287
|
SREELATHA
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741457552
|
|
SREELATHA O
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-014/4325
(Sooranad South)
|
1613010006NRG24301220231783296
|
30/12/2023
|
VIDHYAMOL V
|
1613010006WL077287
|
VIDHYAMOL V
|
00078
|
CNRB0003537
|
330
|
330
|
Processed
|
13/03/2024
|
|
1741457536
|
|
VIDYAMOLE V
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-014/4594
(Sooranad South)
|
1613010006NRG24301220231783302
|
30/12/2023
|
RAMESAN C
|
1613010006WL077287
|
RAMESAN C
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
13/03/2024
|
|
1741457557
|
|
RAMESAN C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-014/5450
(Sooranad South)
|
1613010006NRG24301220231783309
|
30/12/2023
|
USHAKUMARY L
|
1613010006WL077287
|
USHAKUMARY L
|
00078
|
CNRB0003537
|
330
|
330
|
Processed
|
13/03/2024
|
|
1741457556
|
|
USHA KUMARI J
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-014/5453
(Sooranad South)
|
1613010006NRG24301220231783310
|
30/12/2023
|
SHEENA T
|
1613010006WL077287
|
SHEENA T
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741457558
|
|
SHEENA T
|
CANARA BANK(508532)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-014/5558
(Sooranad South)
|
1613010006NRG24301220231783311
|
30/12/2023
|
REMYA L
|
1613010006WL077287
|
REMYA L
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741457534
|
|
REMYA L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37950
|
37950
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-006-014/1841
(Sooranad South)
|
1613010006NRG24301220231783264
|
30/12/2023
|
REMANI
|
1613010006WL077287
|
REMANI
|
00078
|
CNRB0014504
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741457560
|
|
REMANI
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-014/3436
(Sooranad South)
|
1613010006NRG24301220231783289
|
30/12/2023
|
BHASKARAN
|
1613010006WL077287
|
BHASKARAN
|
00078
|
CNRB0014504
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741457561
|
|
Mr. BHASKARAN VK
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-014/384
(Sooranad South)
|
1613010006NRG24301220231783294
|
30/12/2023
|
SYDUNATHE
|
1613010006WL077287
|
SYDUNATHE
|
00078
|
CNRB0014504
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741457559
|
|
SAIDOONATH J
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-014/4871
(Sooranad South)
|
1613010006NRG24301220231783305
|
30/12/2023
|
SHEEJA O
|
1613010006WL077287
|
SHEEJA O
|
00078
|
CNRB0014504
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741457563
|
|
SHEEJA O
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-006-014/1712
(Sooranad South)
|
1613010006NRG24301220231783261
|
30/12/2023
|
M VASANTHA
|
1613010006WL077287
|
M VASANTHA
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
13/03/2024
|
|
1741457578
|
|
Mrs. Vasantha
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-014/1725
(Sooranad South)
|
1613010006NRG24301220231783262
|
30/12/2023
|
VALSALAKUMARI
|
1613010006WL077287
|
VALSALAKUMARI
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741457580
|
|
Mrs. VALSALAKUMARI
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-014/2012
(Sooranad South)
|
1613010006NRG24301220231783265
|
30/12/2023
|
B LATHIKA
|
1613010006WL077287
|
B LATHIKA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741457574
|
|
Mrs. Lathika
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-014/210
(Sooranad South)
|
1613010006NRG24301220231783267
|
30/12/2023
|
G RAJASREE
|
1613010006WL077287
|
G RAJASREE
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741457569
|
|
Mrs. G RAJASREE
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-006-014/2811
(Sooranad South)
|
1613010006NRG24301220231783272
|
30/12/2023
|
VANAJA KUMARI
|
1613010006WL077287
|
VANAJA KUMARI
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741457581
|
|
MRS VANAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-006-014/2948
(Sooranad South)
|
1613010006NRG24301220231783274
|
30/12/2023
|
THANKAMANY AMMA
|
1613010006WL077287
|
THANKAMANY AMMA
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741457568
|
|
Mrs. THANKAMANI AMMA
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-006-014/2958
(Sooranad South)
|
1613010006NRG24301220231783276
|
30/12/2023
|
B VASANTHAKUMARY
|
1613010006WL077287
|
B VASANTHAKUMARY
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741457571
|
|
Mrs. Vasantha Kumari
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-006-014/2977
(Sooranad South)
|
1613010006NRG24301220231783277
|
30/12/2023
|
J GREESHMA
|
1613010006WL077287
|
J GREESHMA
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
13/03/2024
|
|
1741457577
|
|
Mrs. Greeshma J
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-006-014/3122
(Sooranad South)
|
1613010006NRG24301220231783282
|
30/12/2023
|
RAMADEVI
|
1613010006WL077287
|
RAMADEVI
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741457572
|
|
Mrs. Ramadevi RAMADEVI
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-006-014/3124
(Sooranad South)
|
1613010006NRG24301220231783283
|
30/12/2023
|
B USHAKUMARI
|
1613010006WL077287
|
B USHAKUMARI
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741457579
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-006-014/313
(Sooranad South)
|
1613010006NRG24301220231783284
|
30/12/2023
|
R REKHA
|
1613010006WL077287
|
R REKHA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741457515
|
|
Mrs. Rekha R
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-006-014/4634
(Sooranad South)
|
1613010006NRG24301220231783304
|
30/12/2023
|
M SIVASANKARA PILLAI
|
1613010006WL077287
|
M SIVASANKARA PILLAI
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741457570
|
|
Mr. M SIVASANKARAPILLAI
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-006-014/5433
(Sooranad South)
|
1613010006NRG24301220231783308
|
30/12/2023
|
A RADHAMANI
|
1613010006WL077287
|
A RADHAMANI
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741457575
|
|
Mrs. A RADHAMANI
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-006-014/6004
(Sooranad South)
|
1613010006NRG24301220231783313
|
30/12/2023
|
B VIJAYAMMA
|
1613010006WL077287
|
B VIJAYAMMA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741457576
|
|
VIJAYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-006-015/4460
(Sooranad South)
|
1613010006NRG24301220231783316
|
30/12/2023
|
T SARALA
|
1613010006WL077287
|
T SARALA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741457573
|
|
Mrs. T SARALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-006-014/3685
(Sooranad South)
|
1613010006NRG24301220231783291
|
30/12/2023
|
P KRISHNAMMA
|
1613010006WL077287
|
P KRISHNAMMA
|
00176
|
IDIB000K024
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741457516
|
|
Mrs. Krishnamma P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-006-014/1738
(Sooranad South)
|
1613010006NRG24301220231783263
|
30/12/2023
|
VALSALA C
|
1613010006WL077287
|
VALSALA C
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741457567
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-006-014/310
(Sooranad South)
|
1613010006NRG24301220231783280
|
30/12/2023
|
SARASAMMA K
|
1613010006WL077287
|
SARASAMMA K
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741457517
|
|
Mrs. Sarasamma
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-006-014/6032
(Sooranad South)
|
1613010006NRG24301220231783314
|
30/12/2023
|
SUNIMOL
|
1613010006WL077287
|
SUNIMOL
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
13/03/2024
|
|
1741457582
|
|
Mrs. S SUNIMOL
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-006-015/4929
(Sooranad South)
|
1613010006NRG24301220231783317
|
30/12/2023
|
S ABDUL AZEEZ
|
1613010006WL077287
|
S ABDUL AZEEZ
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741457566
|
|
ABDUL AZEES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-006-012/3665
(Sooranad South)
|
1613010006NRG24301220231783248
|
30/12/2023
|
JAYASREE
|
1613010006WL077287
|
JAYASREE
|
00415
|
SBIN0004405
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741457527
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-006-014/4404
(Sooranad South)
|
1613010006NRG24301220231783297
|
30/12/2023
|
Vasantha
|
1613010006WL077287
|
Vasantha
|
00415
|
SBIN0004405
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741457519
|
|
Mrs. . VASANTHA
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-006-014/5386
(Sooranad South)
|
1613010006NRG24301220231783307
|
30/12/2023
|
SHAMNA
|
1613010006WL077287
|
SHAMNA
|
00415
|
SBIN0004405
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741457524
|
|
MRS SHAMNA WO NOWSHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-006-014/212
(Sooranad South)
|
1613010006NRG24301220231783269
|
30/12/2023
|
RASHEEDHA BEEVI
|
1613010006WL077287
|
RASHEEDHA BEEVI
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
13/03/2024
|
|
1741457529
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-006-014/26
(Sooranad South)
|
1613010006NRG24301220231783271
|
30/12/2023
|
ROHINI K
|
1613010006WL077287
|
ROHINI K
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741457526
|
|
MRS ROHINI K
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-006-014/2956
(Sooranad South)
|
1613010006NRG24301220231783275
|
30/12/2023
|
SHEELA
|
1613010006WL077287
|
SHEELA
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741457533
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-006-014/323
(Sooranad South)
|
1613010006NRG24301220231783288
|
30/12/2023
|
RADHAKRISHNAPILLAI A G
|
1613010006WL077287
|
RADHAKRISHNAPILLAI A G
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741457528
|
|
RADHAKRISHNAPILLA A G
|
CANARA BANK(508532)
|
|
59
|
Sasthamkotta
|
KL-13-010-006-014/3684
(Sooranad South)
|
1613010006NRG24301220231783290
|
30/12/2023
|
AMBIKA L
|
1613010006WL077287
|
AMBIKA L
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
13/03/2024
|
|
1741457531
|
|
MRS AMBIKA L
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-006-014/4439
(Sooranad South)
|
1613010006NRG24301220231783298
|
30/12/2023
|
SAFIYATH
|
1613010006WL077287
|
SAFIYATH
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741457523
|
|
MRS SAFIYATH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-006-014/4528
(Sooranad South)
|
1613010006NRG24301220231783299
|
30/12/2023
|
VASANTHA KUMARI
|
1613010006WL077287
|
VASANTHA KUMARI
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
13/03/2024
|
|
1741457521
|
|
VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-006-014/4529
(Sooranad South)
|
1613010006NRG24301220231783300
|
30/12/2023
|
THANKAMANI
|
1613010006WL077287
|
THANKAMANI
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
13/03/2024
|
|
1741457532
|
|
MS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-006-014/4556
(Sooranad South)
|
1613010006NRG24301220231783301
|
30/12/2023
|
MINI C
|
1613010006WL077287
|
MINI C
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
13/03/2024
|
|
1741457530
|
|
MRS MINI C
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-006-014/5211
(Sooranad South)
|
1613010006NRG24301220231783306
|
30/12/2023
|
AMBIKA
|
1613010006WL077287
|
AMBIKA
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741457522
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-006-014/5560
(Sooranad South)
|
1613010006NRG24301220231783312
|
30/12/2023
|
THANKAMANY
|
1613010006WL077287
|
THANKAMANY
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741457520
|
|
Mrs. B THANKAMANI
|
INDIAN BANK(607105)
|
|
66
|
Sasthamkotta
|
KL-13-010-006-014/6042
(Sooranad South)
|
1613010006NRG24301220231783315
|
30/12/2023
|
LATHIKA
|
1613010006WL077287
|
LATHIKA
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741457525
|
|
MS LALHIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
67
|
Sasthamkotta
|
KL-13-010-006-014/1703
(Sooranad South)
|
1613010006NRG24301220231783260
|
30/12/2023
|
BASHEER KUTTY. M
|
1613010006WL077287
|
BASHEER KUTTY. M
|
00415
|
SBIN0070055
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741457564
|
|
MR BASHEER KUTTY M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
68
|
Sasthamkotta
|
KL-13-010-006-014/2373
(Sooranad South)
|
1613010006NRG24301220231783270
|
30/12/2023
|
SHAMINA J
|
1613010006WL077287
|
SHAMINA J
|
00415
|
SBIN0070056
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741457565
|
|
MRS SHAMINA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-006-014/1643
(Sooranad South)
|
1613010006NRG24301220231783258
|
30/12/2023
|
CHANDRAMATHIYAMMA
|
1613010006WL077287
|
CHANDRAMATHIYAMMA
|
00415
|
SBIN0070450
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741457583
|
|
MRS CHANDRAMATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-006-014/3133
(Sooranad South)
|
1613010006NRG24301220231783285
|
30/12/2023
|
SARALA B
|
1613010006WL077287
|
SARALA B
|
00415
|
SBIN0070450
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741457585
|
|
Mrs. SARALA SADASIVAN
|
INDIAN BANK(607105)
|
|
71
|
Sasthamkotta
|
KL-13-010-006-014/4631
(Sooranad South)
|
1613010006NRG24301220231783303
|
30/12/2023
|
RESHMA S
|
1613010006WL077287
|
RESHMA S
|
00415
|
SBIN0070450
|
660
|
660
|
Processed
|
13/03/2024
|
|
1741457584
|
|
MISS RESHMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99990
|
99990
|
|
|
|
|
|
|
|