|
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-13-010-006-006/3981
(Sooranad South)
|
1613010006NRG24171120231485776
|
17/11/2023
|
VINEETHA L
|
1613010006WL063232
|
VINEETHA L
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
01/01/2024
|
|
9013790463
|
|
VINEETHA L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-006-006/1039
(Sooranad South)
|
1613010006NRG24171120231485745
|
17/11/2023
|
USHAKUMARI . C
|
1613010006WL063232
|
USHAKUMARI . C
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9013790460
|
|
Mrs. Ushakumari C
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-006/1191
(Sooranad South)
|
1613010006NRG24171120231485746
|
17/11/2023
|
AMPILI R
|
1613010006WL063232
|
AMPILI R
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9013790416
|
|
Mrs. Ampili R
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-006/1313
(Sooranad South)
|
1613010006NRG24171120231485747
|
17/11/2023
|
S SUMADEVI
|
1613010006WL063232
|
S SUMADEVI
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9013790424
|
|
Mrs. S SUMADEVI
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-006/1316
(Sooranad South)
|
1613010006NRG24171120231485748
|
17/11/2023
|
THANKAMANIYAMMA
|
1613010006WL063232
|
THANKAMANIYAMMA
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
01/01/2024
|
|
9013790420
|
|
THANKAMANI AMMA
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-006/1341
(Sooranad South)
|
1613010006NRG24171120231485749
|
17/11/2023
|
Sobhana Kumary
|
1613010006WL063232
|
Sobhana Kumary
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
01/01/2024
|
|
9013790450
|
|
Mrs. Sobhanakumari M
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-006/1394
(Sooranad South)
|
1613010006NRG24171120231485750
|
17/11/2023
|
SAVINI
|
1613010006WL063232
|
SAVINI
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
01/01/2024
|
|
9013790405
|
|
Mrs. SAVINI .
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-006/2052
(Sooranad South)
|
1613010006NRG24171120231485752
|
17/11/2023
|
SARASWATHY AMMA
|
1613010006WL063232
|
SARASWATHY AMMA
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9013790462
|
|
Mrs. Saraswathy Amma
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-006/2097
(Sooranad South)
|
1613010006NRG24171120231485753
|
17/11/2023
|
AJITHA KUMARY . B
|
1613010006WL063232
|
AJITHA KUMARY . B
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
01/01/2024
|
|
9013790459
|
|
Mrs. AJITHA KUMARY B
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-006/2711
(Sooranad South)
|
1613010006NRG24171120231485754
|
17/11/2023
|
PONNAMA AMMA
|
1613010006WL063232
|
PONNAMA AMMA
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
01/01/2024
|
|
9013790415
|
|
PONNAMA AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-006/2712
(Sooranad South)
|
1613010006NRG24171120231485755
|
17/11/2023
|
AJITHA KUMARY
|
1613010006WL063232
|
AJITHA KUMARY
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9013790418
|
|
Mrs. AJITHA .
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-006/2731
(Sooranad South)
|
1613010006NRG24171120231485757
|
17/11/2023
|
GOPINATHAN PILLAI
|
1613010006WL063232
|
GOPINATHAN PILLAI
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9013790428
|
|
Mr. GOPINATHAN PILLAI
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-006/2741
(Sooranad South)
|
1613010006NRG24171120231485759
|
17/11/2023
|
BIJI G
|
1613010006WL063232
|
BIJI G
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9013790439
|
|
Mr. BIJI G
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-006/2867
(Sooranad South)
|
1613010006NRG24171120231485760
|
17/11/2023
|
MINI
|
1613010006WL063232
|
MINI
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9013790433
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-006/2894
(Sooranad South)
|
1613010006NRG24171120231485761
|
17/11/2023
|
RAJITHA KUMARY
|
1613010006WL063232
|
RAJITHA KUMARY
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
01/01/2024
|
|
9013790436
|
|
Mrs. Rajitha Kumari
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-006/3034
(Sooranad South)
|
1613010006NRG24171120231485763
|
17/11/2023
|
SARASWATHI AMMA
|
1613010006WL063232
|
SARASWATHI AMMA
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9013790451
|
|
Mrs. SARASWATHI AMMA
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-006/3248
(Sooranad South)
|
1613010006NRG24171120231485764
|
17/11/2023
|
VELAYUDHAN PILLAI
|
1613010006WL063232
|
VELAYUDHAN PILLAI
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9013790429
|
|
VELAYUDHAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-006/3570
(Sooranad South)
|
1613010006NRG24171120231485765
|
17/11/2023
|
THANKAMMA
|
1613010006WL063232
|
THANKAMMA
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
01/01/2024
|
|
9013790453
|
|
Mrs. . THANKAMMA
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-006/3645
(Sooranad South)
|
1613010006NRG24171120231485766
|
17/11/2023
|
JALAJA L
|
1613010006WL063232
|
JALAJA L
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
01/01/2024
|
|
9013790421
|
|
Mrs. Jalaja L
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-006/3657
(Sooranad South)
|
1613010006NRG24171120231485767
|
17/11/2023
|
GOPAKUMARY
|
1613010006WL063232
|
GOPAKUMARY
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
01/01/2024
|
|
9013790431
|
|
GOPAKUMARI T
|
DHANALAXMI BANK(607239)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-006/3720
(Sooranad South)
|
1613010006NRG24171120231485768
|
17/11/2023
|
SUBHADRAYAMMA
|
1613010006WL063232
|
SUBHADRAYAMMA
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9013790407
|
|
Mrs. . SUBHADRA AMMA
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-006/3749
(Sooranad South)
|
1613010006NRG24171120231485769
|
17/11/2023
|
Omana Amma
|
1613010006WL063232
|
Omana Amma
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9013790447
|
|
Mrs. Omanayamma
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-006/3789
(Sooranad South)
|
1613010006NRG24171120231485770
|
17/11/2023
|
MINI KUMARY
|
1613010006WL063232
|
MINI KUMARY
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9013790435
|
|
Mrs. Mini Kumari P
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-006/3791
(Sooranad South)
|
1613010006NRG24171120231485771
|
17/11/2023
|
RADHAMANY
|
1613010006WL063232
|
RADHAMANY
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9013790404
|
|
Mrs. R RADHAMANY
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-006/3875
(Sooranad South)
|
1613010006NRG24171120231485773
|
17/11/2023
|
VASUDEVAN NAIR
|
1613010006WL063232
|
VASUDEVAN NAIR
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
01/01/2024
|
|
9013790438
|
|
Mr. P VASUDEVANPILLAI
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-006/3942
(Sooranad South)
|
1613010006NRG24171120231485775
|
17/11/2023
|
PANKAJAKSHI AMMA
|
1613010006WL063232
|
PANKAJAKSHI AMMA
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9013790410
|
|
Mrs. PANKAJAKSHI AMMA
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-006/3982
(Sooranad South)
|
1613010006NRG24171120231485777
|
17/11/2023
|
Saraswathy Amma
|
1613010006WL063232
|
Saraswathy Amma
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
01/01/2024
|
|
9013790442
|
|
Mr. Saraswathy Amma
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-006/3984
(Sooranad South)
|
1613010006NRG24171120231485778
|
17/11/2023
|
RAVEENDRAN NAIR
|
1613010006WL063232
|
RAVEENDRAN NAIR
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9013790449
|
|
Mr. RAVEENDRAN NAIR
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-006/4049
(Sooranad South)
|
1613010006NRG24171120231485779
|
17/11/2023
|
ANITHA
|
1613010006WL063232
|
ANITHA
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
01/01/2024
|
|
9013790432
|
|
Mrs. Anitha Kumari V
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-006/4082
(Sooranad South)
|
1613010006NRG24171120231485780
|
17/11/2023
|
KAMALAMMA
|
1613010006WL063232
|
KAMALAMMA
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9013790452
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-006/4237
(Sooranad South)
|
1613010006NRG24171120231485783
|
17/11/2023
|
LEKSHMANAN
|
1613010006WL063232
|
LEKSHMANAN
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
01/01/2024
|
|
9013790446
|
|
Mr. Lekshmanan
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-006/4412
(Sooranad South)
|
1613010006NRG24171120231485786
|
17/11/2023
|
RAGHAVAN PILLAI
|
1613010006WL063232
|
RAGHAVAN PILLAI
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9013790448
|
|
Mr. RAGHAVAN PILLAI
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-006/4434
(Sooranad South)
|
1613010006NRG24171120231485787
|
17/11/2023
|
MADHAVAN PILLAI
|
1613010006WL063232
|
MADHAVAN PILLAI
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9013790440
|
|
MADHAVAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-006/4466
(Sooranad South)
|
1613010006NRG24171120231485788
|
17/11/2023
|
SYAMALA AMMA
|
1613010006WL063232
|
SYAMALA AMMA
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9013790408
|
|
Mrs. P SYAMALA AMMA
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-006/4911
(Sooranad South)
|
1613010006NRG24171120231485795
|
17/11/2023
|
Parbha Nair
|
1613010006WL063232
|
Parbha Nair
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9013790445
|
|
Mrs. Parbha Nair
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-006-006/4926
(Sooranad South)
|
1613010006NRG24171120231485796
|
17/11/2023
|
Gopinathan Pillai
|
1613010006WL063232
|
Gopinathan Pillai
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
01/01/2024
|
|
9013790409
|
|
Mr. Gopinatha Pillai
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-006-006/5922
(Sooranad South)
|
1613010006NRG24171120231485798
|
17/11/2023
|
Gopalan
|
1613010006WL063232
|
Gopalan
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
01/01/2024
|
|
9013790444
|
|
Mr. Gopalan
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-006-006/621
(Sooranad South)
|
1613010006NRG24171120231485799
|
17/11/2023
|
REMA DEVI L
|
1613010006WL063232
|
REMA DEVI L
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
01/01/2024
|
|
9013790417
|
|
MRS REMADEVI L
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-006-006/713
(Sooranad South)
|
1613010006NRG24171120231485800
|
17/11/2023
|
RAJALEKSHMI P
|
1613010006WL063232
|
RAJALEKSHMI P
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9013790427
|
|
Mrs. Rajalekshmi P
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-006-006/734
(Sooranad South)
|
1613010006NRG24171120231485801
|
17/11/2023
|
SAJITHA
|
1613010006WL063232
|
SAJITHA
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9013790425
|
|
SAJITHA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sasthamkotta
|
KL-13-010-006-006/747
(Sooranad South)
|
1613010006NRG24171120231485802
|
17/11/2023
|
USHA KUMARI
|
1613010006WL063232
|
USHA KUMARI
|
00176
|
IDIB000B073
|
990
|
990
|
Rejected
|
01/01/2024
|
|
9013790419
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-006-006/755
(Sooranad South)
|
1613010006NRG24171120231485803
|
17/11/2023
|
PUSHPA KUMARI
|
1613010006WL063232
|
PUSHPA KUMARI
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9013790426
|
|
Mrs. PUSHPA KUMARI .
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-006-006/761
(Sooranad South)
|
1613010006NRG24171120231485804
|
17/11/2023
|
PARUKUTTY AMMA
|
1613010006WL063232
|
PARUKUTTY AMMA
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9013790422
|
|
Mrs. PARUKUTTY AMMA x
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-006-006/762
(Sooranad South)
|
1613010006NRG24171120231485805
|
17/11/2023
|
LALITHAKUMARI S
|
1613010006WL063232
|
LALITHAKUMARI S
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
01/01/2024
|
|
9013790423
|
|
LALITHAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-006-006/766
(Sooranad South)
|
1613010006NRG24171120231485806
|
17/11/2023
|
AMBIKA P
|
1613010006WL063232
|
AMBIKA P
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9013790430
|
|
Mrs. AMBIKA P
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-006-007/3209
(Sooranad South)
|
1613010006NRG24171120231485807
|
17/11/2023
|
SUSEELA AMMA
|
1613010006WL063232
|
SUSEELA AMMA
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9013790437
|
|
Mrs. SUSEELA AMMA
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-006-008/188
(Sooranad South)
|
1613010006NRG24171120231485808
|
17/11/2023
|
LEKSHMIKUTTY AMMA
|
1613010006WL063232
|
LEKSHMIKUTTY AMMA
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9013790413
|
|
Mrs. LEKSHMIKUTTY AMMA G
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-006-008/200
(Sooranad South)
|
1613010006NRG24171120231485809
|
17/11/2023
|
VALSALA K.N
|
1613010006WL063232
|
VALSALA K.N
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
01/01/2024
|
|
9013790414
|
|
MRS VALSALA K N
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-006-008/3352
(Sooranad South)
|
1613010006NRG24171120231485810
|
17/11/2023
|
SINDHU R
|
1613010006WL063232
|
SINDHU R
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
01/01/2024
|
|
9013790406
|
|
SINDHU R
|
DHANALAXMI BANK(607239)
|
|
50
|
Sasthamkotta
|
KL-13-010-006-008/3528
(Sooranad South)
|
1613010006NRG24171120231485812
|
17/11/2023
|
SREEJA O
|
1613010006WL063232
|
SREEJA O
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
01/01/2024
|
|
9013790461
|
|
Mrs. Sreeja O
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-006-008/3794
(Sooranad South)
|
1613010006NRG24171120231485813
|
17/11/2023
|
AJITHA KUMARY
|
1613010006WL063232
|
AJITHA KUMARY
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9013790434
|
|
Mrs. AJITAKUMARI L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54450
|
54450
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-006-006/4297
(Sooranad South)
|
1613010006NRG24171120231485784
|
17/11/2023
|
KOCHUMMINI
|
1613010006WL063232
|
KOCHUMMINI
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9013790411
|
|
Mrs. C KOCHUMMINI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-006-006/2713
(Sooranad South)
|
1613010006NRG24171120231485756
|
17/11/2023
|
LEELAMMA K
|
1613010006WL063232
|
LEELAMMA K
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9013790467
|
|
MRS LEELAMMA K
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-006-006/2732
(Sooranad South)
|
1613010006NRG24171120231485758
|
17/11/2023
|
REMANIYAMMA
|
1613010006WL063232
|
REMANIYAMMA
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9013790468
|
|
RAMANIAMMA
|
DHANALAXMI BANK(607239)
|
|
55
|
Sasthamkotta
|
KL-13-010-006-006/2939
(Sooranad South)
|
1613010006NRG24171120231485762
|
17/11/2023
|
AMBILY
|
1613010006WL063232
|
AMBILY
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
01/01/2024
|
|
9013790456
|
|
MRS AMBILI T
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-006-006/3796
(Sooranad South)
|
1613010006NRG24171120231485772
|
17/11/2023
|
SARALA R
|
1613010006WL063232
|
SARALA R
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
01/01/2024
|
|
9013790464
|
|
MRS SARALA R
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-006-006/3908
(Sooranad South)
|
1613010006NRG24171120231485774
|
17/11/2023
|
ROHINIKUTTY
|
1613010006WL063232
|
ROHINIKUTTY
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
01/01/2024
|
|
9013790454
|
|
MS ROHINIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-006-006/4125
(Sooranad South)
|
1613010006NRG24171120231485781
|
17/11/2023
|
SREEDEVIYAMMA
|
1613010006WL063232
|
SREEDEVIYAMMA
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9013790457
|
|
MRS SREEDEVI AMMA G
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-006-006/4237
(Sooranad South)
|
1613010006NRG24171120231485782
|
17/11/2023
|
BINDHU. V
|
1613010006WL063232
|
BINDHU. V
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
01/01/2024
|
|
9013790402
|
|
MS BINDU V
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-006-006/4379
(Sooranad South)
|
1613010006NRG24171120231485785
|
17/11/2023
|
GOWRIKUTTYAMMA
|
1613010006WL063232
|
GOWRIKUTTYAMMA
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
01/01/2024
|
|
9013790466
|
|
Mrs. GOWRIKUTTIYAMMA B
|
INDIAN BANK(607105)
|
|
61
|
Sasthamkotta
|
KL-13-010-006-006/4518
(Sooranad South)
|
1613010006NRG24171120231485789
|
17/11/2023
|
RAVEENDRAN
|
1613010006WL063232
|
RAVEENDRAN
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
01/01/2024
|
|
9013790458
|
|
MR RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-006-006/4824
(Sooranad South)
|
1613010006NRG24171120231485790
|
17/11/2023
|
BHARGAVIYAMMA
|
1613010006WL063232
|
BHARGAVIYAMMA
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
01/01/2024
|
|
9013790469
|
|
MRS BHARGAVIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-006-006/4825
(Sooranad South)
|
1613010006NRG24171120231485791
|
17/11/2023
|
SEETHAMMA
|
1613010006WL063232
|
SEETHAMMA
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
01/01/2024
|
|
9013790443
|
|
MRS SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-006-006/4826
(Sooranad South)
|
1613010006NRG24171120231485792
|
17/11/2023
|
SUJA . V
|
1613010006WL063232
|
SUJA . V
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9013790401
|
|
MS SUJA V
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-006-006/4836
(Sooranad South)
|
1613010006NRG24171120231485793
|
17/11/2023
|
USHA KUMARI
|
1613010006WL063232
|
USHA KUMARI
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9013790455
|
|
MS USHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-006-006/5116
(Sooranad South)
|
1613010006NRG24171120231485797
|
17/11/2023
|
AMBIKA AMMA
|
1613010006WL063232
|
AMBIKA AMMA
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9013790465
|
|
Mrs. Ambika Amma V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13530
|
13530
|
|
|
|
|
|
|
|
|
67
|
Sasthamkotta
|
KL-13-010-006-006/4873
(Sooranad South)
|
1613010006NRG24171120231485794
|
17/11/2023
|
K. CHANDRA KURUP
|
1613010006WL063232
|
K. CHANDRA KURUP
|
00415
|
SBIN0070450
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9013790412
|
|
CHANDRAKURUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
68
|
Sasthamkotta
|
KL-13-010-006-008/3353
(Sooranad South)
|
1613010006NRG24171120231485811
|
17/11/2023
|
PREETHA PRABHAKARAN
|
1613010006WL063232
|
PREETHA PRABHAKARAN
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
01/01/2024
|
|
9013790441
|
|
MRS PREETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-006-006/1802
(Sooranad South)
|
1613010006NRG24171120231485751
|
17/11/2023
|
SHALIYA R
|
1613010006WL063232
|
SHALIYA R
|
00657
|
KLGB0040639
|
990
|
990
|
Processed
|
01/01/2024
|
|
9013790403
|
|
Mrs. SHALIYA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73590
|
73590
|
|
|
|
|
|
|
|