|
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-13-010-007-012/1575
(West Kallada)
|
1613010007NRG24150620230370045
|
15/06/2023
|
Rejitha R
|
1613010007WL015487
|
Rejitha R
|
00127
|
FDRL0001083
|
331
|
331
|
Processed
|
27/06/2023
|
|
2808712476
|
|
RAJITHA .
|
FEDERAL BANK(607165)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-012/1903
(West Kallada)
|
1613010007NRG24150620230370050
|
15/06/2023
|
chandramathy
|
1613010007WL015487
|
chandramathy
|
00127
|
FDRL0001083
|
331
|
331
|
Processed
|
27/06/2023
|
|
2808712474
|
|
MRS CHANDRAMATHY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-012/2123
(West Kallada)
|
1613010007NRG24150620230370055
|
15/06/2023
|
Asharani R
|
1613010007WL015487
|
Asharani R
|
00127
|
FDRL0001083
|
331
|
331
|
Processed
|
28/06/2023
|
|
2808712478
|
|
ASHARANI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-012/55
(West Kallada)
|
1613010007NRG24150620230370067
|
15/06/2023
|
Ajitha
|
1613010007WL015487
|
Ajitha
|
00127
|
FDRL0001083
|
662
|
662
|
Processed
|
27/06/2023
|
|
2808712477
|
|
AJITHA ALIAS AJITHA KUMARI P
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-012/826
(West Kallada)
|
1613010007NRG24150620230370077
|
15/06/2023
|
Raveendran Pillai
|
1613010007WL015487
|
Raveendran Pillai
|
00127
|
FDRL0001083
|
662
|
662
|
Processed
|
27/06/2023
|
|
2808712475
|
|
RAVEENDRAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-007-010/27
(West Kallada)
|
1613010007NRG24150620230370021
|
15/06/2023
|
Smitha T
|
1613010007WL015487
|
Smitha T
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
27/06/2023
|
|
2808712466
|
|
Mrs. SMITHA T
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-010/7
(West Kallada)
|
1613010007NRG24150620230370022
|
15/06/2023
|
Subhashini.K
|
1613010007WL015487
|
Subhashini.K
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
27/06/2023
|
|
2808712449
|
|
Mrs. SUBHASHINI K
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-011/3044
(West Kallada)
|
1613010007NRG24150620230370024
|
15/06/2023
|
Lathika
|
1613010007WL015487
|
Lathika
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
27/06/2023
|
|
2808712434
|
|
Mrs. LATHIKA S
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-012/1003
(West Kallada)
|
1613010007NRG24150620230370026
|
15/06/2023
|
U. Vijayamma
|
1613010007WL015487
|
U. Vijayamma
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
27/06/2023
|
|
2808712459
|
|
Mrs. U VIJAYAMMA
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-012/1029
(West Kallada)
|
1613010007NRG24150620230370027
|
15/06/2023
|
Deepa K
|
1613010007WL015487
|
Deepa K
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
27/06/2023
|
|
2808712435
|
|
Mrs. DEEPA K
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-012/1045
(West Kallada)
|
1613010007NRG24150620230370028
|
15/06/2023
|
Appukuttan Pillai K
|
1613010007WL015487
|
Appukuttan Pillai K
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
27/06/2023
|
|
2808712468
|
|
Mr. Appukuttan Pillai K
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-012/1102
(West Kallada)
|
1613010007NRG24150620230370029
|
15/06/2023
|
Suja R
|
1613010007WL015487
|
Suja R
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
27/06/2023
|
|
2808712467
|
|
Mrs. SUJA R
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-012/1109
(West Kallada)
|
1613010007NRG24150620230370030
|
15/06/2023
|
Subhadra H
|
1613010007WL015487
|
Subhadra H
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
27/06/2023
|
|
2808712469
|
|
Mrs. SUBHADRA L
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-012/1111
(West Kallada)
|
1613010007NRG24150620230370031
|
15/06/2023
|
Janardhanan Pillai
|
1613010007WL015487
|
Janardhanan Pillai
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
27/06/2023
|
|
2808712470
|
|
Mr. JANARDHANAN PILLAI
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-012/1112-A
(West Kallada)
|
1613010007NRG24150620230370032
|
15/06/2023
|
O Sarada Amma
|
1613010007WL015487
|
O Sarada Amma
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
27/06/2023
|
|
2808712432
|
|
Mrs. Sarada Amma
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-012/12
(West Kallada)
|
1613010007NRG24150620230370033
|
15/06/2023
|
Dhanyasasi
|
1613010007WL015487
|
Dhanyasasi
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
27/06/2023
|
|
2808712492
|
|
Mrs. DHANYA SASI
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-012/1211
(West Kallada)
|
1613010007NRG24150620230370034
|
15/06/2023
|
Lalitha
|
1613010007WL015487
|
Lalitha
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
27/06/2023
|
|
2808712456
|
|
Mrs. Lalitha .
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-012/1244
(West Kallada)
|
1613010007NRG24150620230370035
|
15/06/2023
|
Mani Amma O
|
1613010007WL015487
|
Mani Amma O
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
27/06/2023
|
|
2808712471
|
|
MRS MANIAMMA T
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-012/1269
(West Kallada)
|
1613010007NRG24150620230370036
|
15/06/2023
|
Subhaga A
|
1613010007WL015487
|
Subhaga A
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
27/06/2023
|
|
2808712473
|
|
Mrs. Subhaga
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-012/1270
(West Kallada)
|
1613010007NRG24150620230370037
|
15/06/2023
|
Ammini N
|
1613010007WL015487
|
Ammini N
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
27/06/2023
|
|
2808712472
|
|
Mrs. AMMINI L
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-012/1305
(West Kallada)
|
1613010007NRG24150620230370038
|
15/06/2023
|
N.Lalitha
|
1613010007WL015487
|
N.Lalitha
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
27/06/2023
|
|
2808712429
|
|
Mrs. N LALITHA
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-012/1505
(West Kallada)
|
1613010007NRG24150620230370041
|
15/06/2023
|
N. Ponnamma
|
1613010007WL015487
|
N. Ponnamma
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
27/06/2023
|
|
2808712430
|
|
Mrs. PONNAMMA N
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-012/1535
(West Kallada)
|
1613010007NRG24150620230370042
|
15/06/2023
|
S.Suma
|
1613010007WL015487
|
S.Suma
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
27/06/2023
|
|
2808712493
|
|
Mrs. S SUMA
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-012/1566
(West Kallada)
|
1613010007NRG24150620230370044
|
15/06/2023
|
Radhamani T
|
1613010007WL015487
|
Radhamani T
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
27/06/2023
|
|
2808712448
|
|
Mrs. T RADHAMANI
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-012/1697
(West Kallada)
|
1613010007NRG24150620230370046
|
15/06/2023
|
Sreechithra. S
|
1613010007WL015487
|
Sreechithra. S
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
27/06/2023
|
|
2808712437
|
|
Mrs. SREECHITHRA S
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-012/1756
(West Kallada)
|
1613010007NRG24150620230370048
|
15/06/2023
|
Reghunathan Pillai
|
1613010007WL015487
|
Reghunathan Pillai
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
27/06/2023
|
|
2808712494
|
|
MR REGHUNATHAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-012/1956
(West Kallada)
|
1613010007NRG24150620230370051
|
15/06/2023
|
Syamala Amma. S
|
1613010007WL015487
|
Syamala Amma. S
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
28/06/2023
|
|
2808712442
|
|
SYAMALA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-012/212-A
(West Kallada)
|
1613010007NRG24150620230370054
|
15/06/2023
|
Raji
|
1613010007WL015487
|
Raji
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
27/06/2023
|
|
2808712450
|
|
RAJI S
|
HDFC BANK LTD(607152)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-012/2144
(West Kallada)
|
1613010007NRG24150620230370056
|
15/06/2023
|
Anithakumari
|
1613010007WL015487
|
Anithakumari
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
27/06/2023
|
|
2808712441
|
|
Mrs. ANITHA KUMARI
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-012/2280
(West Kallada)
|
1613010007NRG24150620230370058
|
15/06/2023
|
Maya
|
1613010007WL015487
|
Maya
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
27/06/2023
|
|
2808712443
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-012/2843
(West Kallada)
|
1613010007NRG24150620230370063
|
15/06/2023
|
Jayakumari
|
1613010007WL015487
|
Jayakumari
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
27/06/2023
|
|
2808712433
|
|
Mrs. JAYA KUMARI
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-012/49
(West Kallada)
|
1613010007NRG24150620230370064
|
15/06/2023
|
Lekshmikutty Amma K
|
1613010007WL015487
|
Lekshmikutty Amma K
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
27/06/2023
|
|
2808712461
|
|
Mrs. L LAKSHMI KUTTY AMMA
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-012/52
(West Kallada)
|
1613010007NRG24150620230370065
|
15/06/2023
|
Archana S
|
1613010007WL015487
|
Archana S
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
27/06/2023
|
|
2808712451
|
|
Mrs. ARCHANA S
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-012/53
(West Kallada)
|
1613010007NRG24150620230370066
|
15/06/2023
|
Sajitha R
|
1613010007WL015487
|
Sajitha R
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
27/06/2023
|
|
2808712447
|
|
Mrs. R SAJITHA
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-012/56
(West Kallada)
|
1613010007NRG24150620230370068
|
15/06/2023
|
Ambika K
|
1613010007WL015487
|
Ambika K
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
27/06/2023
|
|
2808712462
|
|
Mrs. K AMBIKA
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-012/59
(West Kallada)
|
1613010007NRG24150620230370069
|
15/06/2023
|
Sushama M
|
1613010007WL015487
|
Sushama M
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
27/06/2023
|
|
2808712463
|
|
Mrs. SUSHAMA M
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-012/61
(West Kallada)
|
1613010007NRG24150620230370070
|
15/06/2023
|
Sandhya
|
1613010007WL015487
|
Sandhya
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
27/06/2023
|
|
2808712464
|
|
Mrs. L SANDHYA
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-012/62
(West Kallada)
|
1613010007NRG24150620230370071
|
15/06/2023
|
Nirmala Vijaya Chandran
|
1613010007WL015487
|
Nirmala Vijaya Chandran
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
27/06/2023
|
|
2808712455
|
|
MRS NIRMALA S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-012/63
(West Kallada)
|
1613010007NRG24150620230370072
|
15/06/2023
|
S. Saradha
|
1613010007WL015487
|
S. Saradha
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
27/06/2023
|
|
2808712431
|
|
Mrs. S SARADA
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-012/64
(West Kallada)
|
1613010007NRG24150620230370073
|
15/06/2023
|
Omana J
|
1613010007WL015487
|
Omana J
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
27/06/2023
|
|
2808712458
|
|
Mrs. OMANA J
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-012/65
(West Kallada)
|
1613010007NRG24150620230370074
|
15/06/2023
|
Sreekala D
|
1613010007WL015487
|
Sreekala D
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
27/06/2023
|
|
2808712460
|
|
MRS SREEKALA H
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-012/70
(West Kallada)
|
1613010007NRG24150620230370075
|
15/06/2023
|
Saraswathy
|
1613010007WL015487
|
Saraswathy
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
27/06/2023
|
|
2808712453
|
|
Mrs. SARASWATHY
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-007-012/71
(West Kallada)
|
1613010007NRG24150620230370076
|
15/06/2023
|
Maya I
|
1613010007WL015487
|
Maya I
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
27/06/2023
|
|
2808712452
|
|
Mrs. MAYA I
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-007-012/895
(West Kallada)
|
1613010007NRG24150620230370079
|
15/06/2023
|
Chandrasekharapillai
|
1613010007WL015487
|
Chandrasekharapillai
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
27/06/2023
|
|
2808712444
|
|
Mr. Chandrasekharan Pillai K
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-007-012/896
(West Kallada)
|
1613010007NRG24150620230370080
|
15/06/2023
|
Asha .R
|
1613010007WL015487
|
Asha .R
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
27/06/2023
|
|
2808712436
|
|
Ms. ASHA R
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-007-012/897
(West Kallada)
|
1613010007NRG24150620230370081
|
15/06/2023
|
Remani K
|
1613010007WL015487
|
Remani K
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
27/06/2023
|
|
2808712454
|
|
MRS REMANI K
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-007-012/900
(West Kallada)
|
1613010007NRG24150620230370082
|
15/06/2023
|
Sophana B
|
1613010007WL015487
|
Sophana B
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
27/06/2023
|
|
2808712465
|
|
Mrs. SOBHANA B
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-007-012/901
(West Kallada)
|
1613010007NRG24150620230370083
|
15/06/2023
|
K Prasanna Kumari
|
1613010007WL015487
|
K Prasanna Kumari
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
27/06/2023
|
|
2808712457
|
|
Mrs. Prasannakumari K
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-007-012/968
(West Kallada)
|
1613010007NRG24150620230370084
|
15/06/2023
|
Usha Aji
|
1613010007WL015487
|
Usha Aji
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
27/06/2023
|
|
2808712491
|
|
Mrs. . USHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20191
|
20191
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-007-010/2263
(West Kallada)
|
1613010007NRG24150620230370020
|
15/06/2023
|
Nirmala Kumari
|
1613010007WL015487
|
Nirmala Kumari
|
00415
|
SBIN0011924
|
331
|
331
|
Processed
|
27/06/2023
|
|
2808712446
|
|
MRS NIRMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-007-011/822
(West Kallada)
|
1613010007NRG24150620230370025
|
15/06/2023
|
Sugatha Kumari
|
1613010007WL015487
|
Sugatha Kumari
|
00415
|
SBIN0011924
|
331
|
331
|
Processed
|
27/06/2023
|
|
2808712486
|
|
MRS SUGATHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-007-012/1322
(West Kallada)
|
1613010007NRG24150620230370039
|
15/06/2023
|
Leelamma
|
1613010007WL015487
|
Leelamma
|
00415
|
SBIN0011924
|
331
|
331
|
Processed
|
27/06/2023
|
|
2808712485
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-007-012/1546
(West Kallada)
|
1613010007NRG24150620230370043
|
15/06/2023
|
Vimala
|
1613010007WL015487
|
Vimala
|
00415
|
SBIN0011924
|
331
|
331
|
Processed
|
28/06/2023
|
|
2808712480
|
|
VIMALA
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Sasthamkotta
|
KL-13-010-007-012/1757
(West Kallada)
|
1613010007NRG24150620230370049
|
15/06/2023
|
Pankajavally
|
1613010007WL015487
|
Pankajavally
|
00415
|
SBIN0011924
|
331
|
331
|
Processed
|
27/06/2023
|
|
2808712445
|
|
MRS PANKAJAVALLI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-007-012/2026
(West Kallada)
|
1613010007NRG24150620230370052
|
15/06/2023
|
Rajamma
|
1613010007WL015487
|
Rajamma
|
00415
|
SBIN0011924
|
331
|
331
|
Processed
|
27/06/2023
|
|
2808712484
|
|
MRS RAJAMMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-007-012/2112
(West Kallada)
|
1613010007NRG24150620230370053
|
15/06/2023
|
Raveendran Pillai
|
1613010007WL015487
|
Raveendran Pillai
|
00415
|
SBIN0011924
|
331
|
331
|
Processed
|
27/06/2023
|
|
2808712488
|
|
MR RAVEENDRAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-007-012/2194
(West Kallada)
|
1613010007NRG24150620230370057
|
15/06/2023
|
Sudha
|
1613010007WL015487
|
Sudha
|
00415
|
SBIN0011924
|
331
|
331
|
Processed
|
27/06/2023
|
|
2808712481
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-007-012/2420
(West Kallada)
|
1613010007NRG24150620230370059
|
15/06/2023
|
Sajitha Kumari T K
|
1613010007WL015487
|
Sajitha Kumari T K
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
27/06/2023
|
|
2808712487
|
|
MS SAJITHAKUMARI T K
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-007-012/2423
(West Kallada)
|
1613010007NRG24150620230370060
|
15/06/2023
|
Sreeja
|
1613010007WL015487
|
Sreeja
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
27/06/2023
|
|
2808712483
|
|
MRS SREEJA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-007-012/2480
(West Kallada)
|
1613010007NRG24150620230370061
|
15/06/2023
|
Remadevi
|
1613010007WL015487
|
Remadevi
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
27/06/2023
|
|
2808712482
|
|
MRS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-007-012/2533
(West Kallada)
|
1613010007NRG24150620230370062
|
15/06/2023
|
Sunitha Kumari D
|
1613010007WL015487
|
Sunitha Kumari D
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
27/06/2023
|
|
2808712489
|
|
MRS SUNITHA KUMARI D
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-007-013/3274
(West Kallada)
|
1613010007NRG24150620230370085
|
15/06/2023
|
Viswalatha
|
1613010007WL015487
|
Viswalatha
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
28/06/2023
|
|
2808712479
|
|
VISWALATHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5958
|
5958
|
|
|
|
|
|
|
|
|
63
|
Sasthamkotta
|
KL-13-010-007-011/2315
(West Kallada)
|
1613010007NRG24150620230370023
|
15/06/2023
|
Sathi Kumari
|
1613010007WL015487
|
Sathi Kumari
|
00415
|
SBIN0070450
|
331
|
331
|
Processed
|
27/06/2023
|
|
2808712440
|
|
MRS SATHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-007-012/1481
(West Kallada)
|
1613010007NRG24150620230370040
|
15/06/2023
|
Vasantha.S
|
1613010007WL015487
|
Vasantha.S
|
00415
|
SBIN0070450
|
331
|
331
|
Processed
|
27/06/2023
|
|
2808712439
|
|
MRS VASANTHA S
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-007-012/1756
(West Kallada)
|
1613010007NRG24150620230370047
|
15/06/2023
|
Leelamma
|
1613010007WL015487
|
Leelamma
|
00415
|
SBIN0070450
|
331
|
331
|
Processed
|
27/06/2023
|
|
2808712438
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-007-012/85
(West Kallada)
|
1613010007NRG24150620230370078
|
15/06/2023
|
Raveendran K
|
1613010007WL015487
|
Raveendran K
|
00415
|
SBIN0070450
|
331
|
331
|
Processed
|
27/06/2023
|
|
2808712490
|
|
MR RAVEENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29790
|
29790
|
|
|
|
|
|
|
|