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)
|
1613010004NRG24111020231181201
|
12/10/2023
|
SAJIKOSHY
|
1613010004WL049472
|
SAJIKOSHY
|
00078
|
CNRB0003537
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
7353198072
|
|
SAJI KOSHY
|
CANARA BANK(508532)
|
2
|
Sasthamkotta
|
KL-13-010-004-015/6575 (Sasthamcotta)
|
1613010004NRG24111020231181253
|
12/10/2023
|
VIJAYAMMA K
|
1613010004WL049472
|
VIJAYAMMA K
|
00078
|
CNRB0003537
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
7353198074
|
|
MRS VIJAYAMMA A
|
STATE BANK OF INDIA(508548)
|
3
|
Sasthamkotta
|
KL-13-010-004-015/7862 (Sasthamcotta)
|
1613010004NRG24111020231181257
|
12/10/2023
|
Muhammad kunju
|
1613010004WL049472
|
Muhammad kunju
|
00078
|
CNRB0003537
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
7353198073
|
|
MUHAMMED KUNJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-004-015/6158 (Sasthamcotta)
|
1613010004NRG24111020231181244
|
12/10/2023
|
Sivanandhan
|
1613010004WL049472
|
Sivanandhan
|
00078
|
CNRB0014504
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
7353198077
|
|
SHIVANANDAN J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-004-013/1449 (Sasthamcotta)
|
1613010004NRG24111020231181196
|
12/10/2023
|
Subaidabeevi
|
1613010004WL049472
|
Subaidabeevi
|
00176
|
IDIB000S011
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
7353198064
|
|
Mrs. SUBAIDA BEEVI .
|
INDIAN BANK(607105)
|
6
|
Sasthamkotta
|
KL-13-010-004-015/1144 (Sasthamcotta)
|
1613010004NRG24111020231181198
|
12/10/2023
|
Sheeja
|
1613010004WL049472
|
Sheeja
|
00176
|
IDIB000S011
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
7353198043
|
|
Mrs. S SHEEJA
|
INDIAN BANK(607105)
|
7
|
Sasthamkotta
|
KL-13-010-004-015/1218 (Sasthamcotta)
|
1613010004NRG24111020231181199
|
12/10/2023
|
Sreeja.S
|
1613010004WL049472
|
Sreeja.S
|
00176
|
IDIB000S011
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
7353198062
|
|
Mrs. SREEJA S
|
INDIAN BANK(607105)
|
8
|
Sasthamkotta
|
KL-13-010-004-015/1592 (Sasthamcotta)
|
1613010004NRG24111020231181202
|
12/10/2023
|
RAGHAVAN K
|
1613010004WL049472
|
RAGHAVAN K
|
00176
|
IDIB000S011
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
7353198040
|
|
Mr. K RAGHAVAN
|
INDIAN BANK(607105)
|
9
|
Sasthamkotta
|
KL-13-010-004-015/1940 (Sasthamcotta)
|
1613010004NRG24111020231181204
|
12/10/2023
|
SANITHA.Y
|
1613010004WL049472
|
SANITHA.Y
|
00176
|
IDIB000S011
|
560
|
560
|
Processed
|
10/11/2023
|
|
7353198063
|
|
Mrs. SANITHA Y
|
INDIAN BANK(607105)
|
10
|
Sasthamkotta
|
KL-13-010-004-015/197 (Sasthamcotta)
|
1613010004NRG24111020231181205
|
12/10/2023
|
Nazeemabeevi
|
1613010004WL049472
|
Nazeemabeevi
|
00176
|
IDIB000S011
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
7353198058
|
|
Mrs. R NAZEEMA BEEVI
|
INDIAN BANK(607105)
|
11
|
Sasthamkotta
|
KL-13-010-004-015/199 (Sasthamcotta)
|
1613010004NRG24111020231181206
|
12/10/2023
|
RAJALEKSHMI.C
|
1613010004WL049472
|
RAJALEKSHMI.C
|
00176
|
IDIB000S011
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
7353198053
|
|
Mrs. RAJALEKSHMI K
|
INDIAN BANK(607105)
|
12
|
Sasthamkotta
|
KL-13-010-004-015/200 (Sasthamcotta)
|
1613010004NRG24111020231181207
|
12/10/2023
|
GIRIJA.R
|
1613010004WL049472
|
GIRIJA.R
|
00176
|
IDIB000S011
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
7353198049
|
|
Mrs. Girija A
|
INDIAN BANK(607105)
|
13
|
Sasthamkotta
|
KL-13-010-004-015/204 (Sasthamcotta)
|
1613010004NRG24111020231181208
|
12/10/2023
|
Thankamani
|
1613010004WL049472
|
Thankamani
|
00176
|
IDIB000S011
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
7353198039
|
|
THANKAMANI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Sasthamkotta
|
KL-13-010-004-015/206 (Sasthamcotta)
|
1613010004NRG24111020231181209
|
12/10/2023
|
Vasantha.s
|
1613010004WL049472
|
Vasantha.s
|
00176
|
IDIB000S011
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
7353198048
|
|
Mrs. VASANTHA S
|
INDIAN BANK(607105)
|
15
|
Sasthamkotta
|
KL-13-010-004-015/209 (Sasthamcotta)
|
1613010004NRG24111020231181210
|
12/10/2023
|
Pankajavally.C
|
1613010004WL049472
|
Pankajavally.C
|
00176
|
IDIB000S011
|
560
|
560
|
Processed
|
10/11/2023
|
|
7353198051
|
|
Mrs. Pankajavally
|
INDIAN BANK(607105)
|
16
|
Sasthamkotta
|
KL-13-010-004-015/211 (Sasthamcotta)
|
1613010004NRG24111020231181211
|
12/10/2023
|
SOBHANAKUMARI.R
|
1613010004WL049472
|
SOBHANAKUMARI.R
|
00176
|
IDIB000S011
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
7353198046
|
|
Mrs. Sobhakumari
|
INDIAN BANK(607105)
|
17
|
Sasthamkotta
|
KL-13-010-004-015/221 (Sasthamcotta)
|
1613010004NRG24111020231181212
|
12/10/2023
|
Valsalakumari.C
|
1613010004WL049472
|
Valsalakumari.C
|
00176
|
IDIB000S011
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
7353198056
|
|
Mrs. VALSALA KUMARI C
|
INDIAN BANK(607105)
|
18
|
Sasthamkotta
|
KL-13-010-004-015/224 (Sasthamcotta)
|
1613010004NRG24111020231181213
|
12/10/2023
|
Leelakumary.L
|
1613010004WL049472
|
Leelakumary.L
|
00176
|
IDIB000S011
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
7353198054
|
|
Mrs. LEELAKUMARY L
|
INDIAN BANK(607105)
|
19
|
Sasthamkotta
|
KL-13-010-004-015/234 (Sasthamcotta)
|
1613010004NRG24111020231181214
|
12/10/2023
|
ABITHA.A
|
1613010004WL049472
|
ABITHA.A
|
00176
|
IDIB000S011
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
7353198042
|
|
Mrs. A ABITHA
|
INDIAN BANK(607105)
|
20
|
Sasthamkotta
|
KL-13-010-004-015/2472 (Sasthamcotta)
|
1613010004NRG24111020231181215
|
12/10/2023
|
Ramlabeevi
|
1613010004WL049472
|
Ramlabeevi
|
00176
|
IDIB000S011
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
7353198037
|
|
Ms. Ramla Beevi
|
INDIAN BANK(607105)
|
21
|
Sasthamkotta
|
KL-13-010-004-015/3557 (Sasthamcotta)
|
1613010004NRG24111020231181216
|
12/10/2023
|
RAVEENDRAN.K
|
1613010004WL049472
|
RAVEENDRAN.K
|
00176
|
IDIB000S011
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
7353198085
|
|
RAVEENDRAN K
|
CANARA BANK(508532)
|
22
|
Sasthamkotta
|
KL-13-010-004-015/368 (Sasthamcotta)
|
1613010004NRG24111020231181218
|
12/10/2023
|
JAYAKUMARI.R
|
1613010004WL049472
|
JAYAKUMARI.R
|
00176
|
IDIB000S011
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7353198047
|
|
Mrs. JAYAKUMARI R
|
INDIAN BANK(607105)
|
23
|
Sasthamkotta
|
KL-13-010-004-015/368 (Sasthamcotta)
|
1613010004NRG24111020231181217
|
12/10/2023
|
RAJENDRAN.V
|
1613010004WL049472
|
RAJENDRAN.V
|
00176
|
IDIB000S011
|
280
|
280
|
Processed
|
10/11/2023
|
|
7353198055
|
|
Mr. RAJENDRAN V
|
INDIAN BANK(607105)
|
24
|
Sasthamkotta
|
KL-13-010-004-015/373 (Sasthamcotta)
|
1613010004NRG24111020231181219
|
12/10/2023
|
Sadandan.N
|
1613010004WL049472
|
Sadandan.N
|
00176
|
IDIB000S011
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
7353198061
|
|
Mr. SADANANDAN N
|
INDIAN BANK(607105)
|
25
|
Sasthamkotta
|
KL-13-010-004-015/379 (Sasthamcotta)
|
1613010004NRG24111020231181220
|
12/10/2023
|
SEENATH M
|
1613010004WL049472
|
SEENATH M
|
00176
|
IDIB000S011
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
7353198079
|
|
Mrs. M SEENATH
|
INDIAN BANK(607105)
|
26
|
Sasthamkotta
|
KL-13-010-004-015/391 (Sasthamcotta)
|
1613010004NRG24111020231181221
|
12/10/2023
|
PURUSHAN.N
|
1613010004WL049472
|
PURUSHAN.N
|
00176
|
IDIB000S011
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7353198057
|
|
Mr. Purushan N
|
INDIAN BANK(607105)
|
27
|
Sasthamkotta
|
KL-13-010-004-015/393 (Sasthamcotta)
|
1613010004NRG24111020231181222
|
12/10/2023
|
SASIDHARAN PILLAI
|
1613010004WL049472
|
SASIDHARAN PILLAI
|
00176
|
IDIB000S011
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
7353198044
|
|
SASIDHARAN PILLAI
|
SOUTH INDIAN BANK(607167)
|
28
|
Sasthamkotta
|
KL-13-010-004-015/395 (Sasthamcotta)
|
1613010004NRG24111020231181223
|
12/10/2023
|
Sushama.P
|
1613010004WL049472
|
Sushama.P
|
00176
|
IDIB000S011
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7353198060
|
|
Mrs. SUSHAMMA P
|
INDIAN BANK(607105)
|
29
|
Sasthamkotta
|
KL-13-010-004-015/396 (Sasthamcotta)
|
1613010004NRG24111020231181224
|
12/10/2023
|
Geetha kumari.P.R
|
1613010004WL049472
|
Geetha kumari.P.R
|
00176
|
IDIB000S011
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
7353198041
|
|
GEEHTAKUMARI R
|
CANARA BANK(508532)
|
30
|
Sasthamkotta
|
KL-13-010-004-015/398 (Sasthamcotta)
|
1613010004NRG24111020231181225
|
12/10/2023
|
Sudha.P
|
1613010004WL049472
|
Sudha.P
|
00176
|
IDIB000S011
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
7353198045
|
|
Mrs. SUDHA P
|
INDIAN BANK(607105)
|
31
|
Sasthamkotta
|
KL-13-010-004-015/399 (Sasthamcotta)
|
1613010004NRG24111020231181226
|
12/10/2023
|
MANIYAMMA.B
|
1613010004WL049472
|
MANIYAMMA.B
|
00176
|
IDIB000S011
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
7353198059
|
|
Mrs. MANIYAMMA B
|
INDIAN BANK(607105)
|
32
|
Sasthamkotta
|
KL-13-010-004-015/400 (Sasthamcotta)
|
1613010004NRG24111020231181227
|
12/10/2023
|
KUNJUMOL.T
|
1613010004WL049472
|
KUNJUMOL.T
|
00176
|
IDIB000S011
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
7353198050
|
|
Mrs. T Kunjumole .
|
INDIAN BANK(607105)
|
33
|
Sasthamkotta
|
KL-13-010-004-015/4226 (Sasthamcotta)
|
1613010004NRG24111020231181228
|
12/10/2023
|
RAMANI K
|
1613010004WL049472
|
RAMANI K
|
00176
|
IDIB000S011
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
7353198084
|
|
RAMANI K
|
HDFC BANK LTD(607152)
|
34
|
Sasthamkotta
|
KL-13-010-004-015/4451 (Sasthamcotta)
|
1613010004NRG24111020231181230
|
12/10/2023
|
Shahidabeevi
|
1613010004WL049472
|
Shahidabeevi
|
00176
|
IDIB000S011
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
7353198086
|
|
Mr. SHAHITHA BEEVI
|
INDIAN BANK(607105)
|
35
|
Sasthamkotta
|
KL-13-010-004-015/4571 (Sasthamcotta)
|
1613010004NRG24111020231181231
|
12/10/2023
|
Sunu G
|
1613010004WL049472
|
Sunu G
|
00176
|
IDIB000S011
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
7353198087
|
|
Mrs. Sunu Sunu
|
INDIAN BANK(607105)
|
36
|
Sasthamkotta
|
KL-13-010-004-015/5219 (Sasthamcotta)
|
1613010004NRG24111020231181233
|
12/10/2023
|
Ramla Beevi
|
1613010004WL049472
|
Ramla Beevi
|
00176
|
IDIB000S011
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
7353198088
|
|
Ramla Beevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
37
|
Sasthamkotta
|
KL-13-010-004-015/5276 (Sasthamcotta)
|
1613010004NRG24111020231181234
|
12/10/2023
|
RATHIKA C
|
1613010004WL049472
|
RATHIKA C
|
00176
|
IDIB000S011
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
7353198089
|
|
Mrs. RATHIKA C
|
INDIAN BANK(607105)
|
38
|
Sasthamkotta
|
KL-13-010-004-015/539 (Sasthamcotta)
|
1613010004NRG24111020231181237
|
12/10/2023
|
USHAKUMARI.J
|
1613010004WL049472
|
USHAKUMARI.J
|
00176
|
IDIB000S011
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
7353198052
|
|
Mrs. USHAKUMARI J
|
INDIAN BANK(607105)
|
39
|
Sasthamkotta
|
KL-13-010-004-015/5456 (Sasthamcotta)
|
1613010004NRG24111020231181238
|
12/10/2023
|
AMINA
|
1613010004WL049472
|
AMINA
|
00176
|
IDIB000S011
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
7353198090
|
|
Ms. Amina .
|
INDIAN BANK(607105)
|
40
|
Sasthamkotta
|
KL-13-010-004-015/5467 (Sasthamcotta)
|
1613010004NRG24111020231181239
|
12/10/2023
|
Raghavan K
|
1613010004WL049472
|
Raghavan K
|
00176
|
IDIB000S011
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
7353198081
|
|
Mr. RAGHAVAN K
|
INDIAN BANK(607105)
|
41
|
Sasthamkotta
|
KL-13-010-004-015/5642 (Sasthamcotta)
|
1613010004NRG24111020231181240
|
12/10/2023
|
SIVADASAN PILLAI
|
1613010004WL049472
|
SIVADASAN PILLAI
|
00176
|
IDIB000S011
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
7353198097
|
|
Mr. SIVADASAN PILLAI
|
INDIAN BANK(607105)
|
42
|
Sasthamkotta
|
KL-13-010-004-015/5762 (Sasthamcotta)
|
1613010004NRG24111020231181242
|
12/10/2023
|
Lailabeevi
|
1613010004WL049472
|
Lailabeevi
|
00176
|
IDIB000S011
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
7353198038
|
|
Mrs. E LAILA
|
INDIAN BANK(607105)
|
43
|
Sasthamkotta
|
KL-13-010-004-015/6177 (Sasthamcotta)
|
1613010004NRG24111020231181245
|
12/10/2023
|
SREE LEKHA
|
1613010004WL049472
|
SREE LEKHA
|
00176
|
IDIB000S011
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
7353198082
|
|
Mrs. SREE LEKHA
|
INDIAN BANK(607105)
|
44
|
Sasthamkotta
|
KL-13-010-004-015/6219 (Sasthamcotta)
|
1613010004NRG24111020231181246
|
12/10/2023
|
vijayan
|
1613010004WL049472
|
vijayan
|
00176
|
IDIB000S011
|
840
|
840
|
Processed
|
10/11/2023
|
|
7353198083
|
|
Mr. Vijayan
|
INDIAN BANK(607105)
|
45
|
Sasthamkotta
|
KL-13-010-004-015/6222 (Sasthamcotta)
|
1613010004NRG24111020231181247
|
12/10/2023
|
Mariyamma T
|
1613010004WL049472
|
Mariyamma T
|
00176
|
IDIB000S011
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
7353198095
|
|
Mrs. Mariyamma T
|
INDIAN BANK(607105)
|
46
|
Sasthamkotta
|
KL-13-010-004-015/6226 (Sasthamcotta)
|
1613010004NRG24111020231181248
|
12/10/2023
|
VASANTHI
|
1613010004WL049472
|
VASANTHI
|
00176
|
IDIB000S011
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
7353198078
|
|
VASANTHI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
Sasthamkotta
|
KL-13-010-004-015/6411 (Sasthamcotta)
|
1613010004NRG24111020231181249
|
12/10/2023
|
Ramachandran
|
1613010004WL049472
|
Ramachandran
|
00176
|
IDIB000S011
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
7353198096
|
|
RAMACHANDRAN T
|
CANARA BANK(508532)
|
48
|
Sasthamkotta
|
KL-13-010-004-015/6496 (Sasthamcotta)
|
1613010004NRG24111020231181252
|
12/10/2023
|
RAMLA BEEVI
|
1613010004WL049472
|
RAMLA BEEVI
|
00176
|
IDIB000S011
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
7353198080
|
|
Mrs. Remla Beevi P RAMLABEEVI
|
INDIAN BANK(607105)
|
49
|
Sasthamkotta
|
KL-13-010-004-015/6829 (Sasthamcotta)
|
1613010004NRG24111020231181254
|
12/10/2023
|
Naseema I
|
1613010004WL049472
|
Naseema I
|
00176
|
IDIB000S011
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
7353198091
|
|
Mrs. Nasseema I
|
INDIAN BANK(607105)
|
50
|
Sasthamkotta
|
KL-13-010-004-015/7004 (Sasthamcotta)
|
1613010004NRG24111020231181255
|
12/10/2023
|
HASEENA RAHEEM
|
1613010004WL049472
|
HASEENA RAHEEM
|
00176
|
IDIB000S011
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
7353198098
|
|
Mrs. HASEENA RAHEEM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68600
|
68600
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-004-015/1338 (Sasthamcotta)
|
1613010004NRG24111020231181200
|
12/10/2023
|
Suseela
|
1613010004WL049472
|
Suseela
|
00415
|
SBIN0004405
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
7353198065
|
|
Mrs. SUSHELA .J
|
INDIAN BANK(607105)
|
52
|
Sasthamkotta
|
KL-13-010-004-015/5374 (Sasthamcotta)
|
1613010004NRG24111020231181236
|
12/10/2023
|
SUBAIDA
|
1613010004WL049472
|
SUBAIDA
|
00415
|
SBIN0004405
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
7353198066
|
|
MRS SUBAIDA
|
STATE BANK OF INDIA(508548)
|
53
|
Sasthamkotta
|
KL-13-010-004-015/5964 (Sasthamcotta)
|
1613010004NRG24111020231181243
|
12/10/2023
|
PREMAKUMARI
|
1613010004WL049472
|
PREMAKUMARI
|
00415
|
SBIN0004405
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
7353198067
|
|
MRS PREMAKUMARI P
|
STATE BANK OF INDIA(508548)
|
54
|
Sasthamkotta
|
KL-13-010-004-015/6490 (Sasthamcotta)
|
1613010004NRG24111020231181250
|
12/10/2023
|
LEELA
|
1613010004WL049472
|
LEELA
|
00415
|
SBIN0004405
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
7353198069
|
|
MRS LEELA WIFE OF MURALEEDHARAN
|
STATE BANK OF INDIA(508548)
|
55
|
Sasthamkotta
|
KL-13-010-004-015/6490 (Sasthamcotta)
|
1613010004NRG24111020231181251
|
12/10/2023
|
MURALEEDHARAN
|
1613010004WL049472
|
MURALEEDHARAN
|
00415
|
SBIN0004405
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
7353198075
|
|
MR MURALEEDHARAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8120
|
8120
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-004-015/4445 (Sasthamcotta)
|
1613010004NRG24111020231181229
|
12/10/2023
|
VASANTHA KUMARI
|
1613010004WL049472
|
VASANTHA KUMARI
|
00415
|
SBIN0011924
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
7353198068
|
|
VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
57
|
Sasthamkotta
|
KL-13-010-004-015/5218 (Sasthamcotta)
|
1613010004NRG24111020231181232
|
12/10/2023
|
USHAKUMARI
|
1613010004WL049472
|
USHAKUMARI
|
00415
|
SBIN0011924
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
7353198071
|
|
Mrs. USHA KUMARI
|
INDIAN BANK(607105)
|
58
|
Sasthamkotta
|
KL-13-010-004-015/5349 (Sasthamcotta)
|
1613010004NRG24111020231181235
|
12/10/2023
|
SUBAIDA BEEVI
|
1613010004WL049472
|
SUBAIDA BEEVI
|
00415
|
SBIN0011924
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
7353198070
|
|
Mrs. SUBAIDA BEEVI B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-004-014/7772 (Sasthamcotta)
|
1613010004NRG24111020231181197
|
12/10/2023
|
Salmabeevi
|
1613010004WL049472
|
Salmabeevi
|
00415
|
SBIN0070450
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7353198092
|
|
MRS SALMA BEEVI I
|
STATE BANK OF INDIA(508548)
|
60
|
Sasthamkotta
|
KL-13-010-004-015/1907 (Sasthamcotta)
|
1613010004NRG24111020231181203
|
12/10/2023
|
Sarada
|
1613010004WL049472
|
Sarada
|
00415
|
SBIN0070450
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
7353198094
|
|
Mrs. SARADA .
|
INDIAN BANK(607105)
|
61
|
Sasthamkotta
|
KL-13-010-004-015/5758 (Sasthamcotta)
|
1613010004NRG24111020231181241
|
12/10/2023
|
MARIYAMMA
|
1613010004WL049472
|
MARIYAMMA
|
00415
|
SBIN0070450
|
560
|
560
|
Processed
|
10/11/2023
|
|
7353198093
|
|
MRS PODIYAMMA ALIAS MARIAMMA
|
STATE BANK OF INDIA(508548)
|
62
|
Sasthamkotta
|
KL-13-010-004-015/7680 (Sasthamcotta)
|
1613010004NRG24111020231181256
|
12/10/2023
|
Jamaludeen
|
1613010004WL049472
|
Jamaludeen
|
00415
|
SBIN0070450
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
7353198076
|
|
MR JAMALUDHEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92960
|
92960
|
|
|
|
|
|
|
|