|
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-13-010-004-016/7700
(Sasthamcotta)
|
1613010004NRG24291120231577440
|
30/11/2023
|
Umaibath
|
1613010004WL067168
|
Umaibath
|
00078
|
CNRB0003537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997662390
|
|
UMAIMATH
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-017/6086
(Sasthamcotta)
|
1613010004NRG24291120231577442
|
30/11/2023
|
sunithakumari
|
1613010004WL067168
|
sunithakumari
|
00078
|
CNRB0003537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997662389
|
|
SUNITHA KUMARI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-015/3513
(Sasthamcotta)
|
1613010004NRG24291120231577384
|
30/11/2023
|
Ramlabeevi
|
1613010004WL067168
|
Ramlabeevi
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997662411
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-016/1068
(Sasthamcotta)
|
1613010004NRG24291120231577387
|
30/11/2023
|
SANTHA.R
|
1613010004WL067168
|
SANTHA.R
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997662431
|
|
MRS SANTHA C
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-016/1071
(Sasthamcotta)
|
1613010004NRG24291120231577388
|
30/11/2023
|
MANIYAMMA
|
1613010004WL067168
|
MANIYAMMA
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997662426
|
|
Mrs. Maniyamma .
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-016/1076
(Sasthamcotta)
|
1613010004NRG24291120231577389
|
30/11/2023
|
Sukesan.V
|
1613010004WL067168
|
Sukesan.V
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997662435
|
|
Mr. V.Sukesan
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-016/1079
(Sasthamcotta)
|
1613010004NRG24291120231577390
|
30/11/2023
|
THANKAMANY
|
1613010004WL067168
|
THANKAMANY
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997662428
|
|
THANKAMONEY K
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-016/1080
(Sasthamcotta)
|
1613010004NRG24291120231577391
|
30/11/2023
|
HASEENA NOSHAD
|
1613010004WL067168
|
HASEENA NOSHAD
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997662427
|
|
Mrs. HASEENA NOUSHAD
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-016/1081
(Sasthamcotta)
|
1613010004NRG24291120231577392
|
30/11/2023
|
SUVARNAKUMARI.G
|
1613010004WL067168
|
SUVARNAKUMARI.G
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997662425
|
|
MRS SUVARNA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-016/1082
(Sasthamcotta)
|
1613010004NRG24291120231577393
|
30/11/2023
|
P.KRISHNANKUTTY PILLAI
|
1613010004WL067168
|
P.KRISHNANKUTTY PILLAI
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997662424
|
|
Mr. KRISHNAN KUTTY PILLAI
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-016/1084
(Sasthamcotta)
|
1613010004NRG24291120231577395
|
30/11/2023
|
RAMLA BEEVI.Y
|
1613010004WL067168
|
RAMLA BEEVI.Y
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997662434
|
|
Mrs. RAMLA BEEVI Y
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-016/1088
(Sasthamcotta)
|
1613010004NRG24291120231577396
|
30/11/2023
|
REMADEVI.B
|
1613010004WL067168
|
REMADEVI.B
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997662419
|
|
Mrs. B REMADEVI
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-016/1093
(Sasthamcotta)
|
1613010004NRG24291120231577398
|
30/11/2023
|
BINDHU.I
|
1613010004WL067168
|
BINDHU.I
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997662432
|
|
Mrs. BINDHU I
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-016/1098
(Sasthamcotta)
|
1613010004NRG24291120231577399
|
30/11/2023
|
AJITHA.P
|
1613010004WL067168
|
AJITHA.P
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997662430
|
|
Mrs. Ajitha. J
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-016/1103
(Sasthamcotta)
|
1613010004NRG24291120231577400
|
30/11/2023
|
S.RADAMMA
|
1613010004WL067168
|
S.RADAMMA
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997662417
|
|
Mrs. R RADHAMMA
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-016/1105
(Sasthamcotta)
|
1613010004NRG24291120231577401
|
30/11/2023
|
RADHAMANI.C
|
1613010004WL067168
|
RADHAMANI.C
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997662429
|
|
Mrs. RADHAMANI C
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-016/1718
(Sasthamcotta)
|
1613010004NRG24291120231577402
|
30/11/2023
|
MANIYAMMA
|
1613010004WL067168
|
MANIYAMMA
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997662409
|
|
Mr. MANIYAMMA .
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-016/1719
(Sasthamcotta)
|
1613010004NRG24291120231577403
|
30/11/2023
|
HARI KUMAR.R
|
1613010004WL067168
|
HARI KUMAR.R
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997662393
|
|
Mr. HARI KUMAR R
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-016/1721
(Sasthamcotta)
|
1613010004NRG24291120231577404
|
30/11/2023
|
HASEENA.M
|
1613010004WL067168
|
HASEENA.M
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997662418
|
|
Mrs. Haseena .
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-016/1722
(Sasthamcotta)
|
1613010004NRG24291120231577405
|
30/11/2023
|
Junaidabeevi
|
1613010004WL067168
|
Junaidabeevi
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997662436
|
|
Mrs. S JUNAIDABEEVI
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-016/2007
(Sasthamcotta)
|
1613010004NRG24291120231577407
|
30/11/2023
|
Girija
|
1613010004WL067168
|
Girija
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997662421
|
|
Mrs. S GIRIJA
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-016/2392
(Sasthamcotta)
|
1613010004NRG24291120231577408
|
30/11/2023
|
NABEESATH SALEEM
|
1613010004WL067168
|
NABEESATH SALEEM
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997662420
|
|
Mrs. M NABEESATH SALEEM
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-016/2726
(Sasthamcotta)
|
1613010004NRG24291120231577409
|
30/11/2023
|
K Sreekumar
|
1613010004WL067168
|
K Sreekumar
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997662395
|
|
Mr. K SREEKUMAR
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-016/2760
(Sasthamcotta)
|
1613010004NRG24291120231577410
|
30/11/2023
|
Shamla.A
|
1613010004WL067168
|
Shamla.A
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997662394
|
|
Mrs. A SHAMLA
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-016/3356
(Sasthamcotta)
|
1613010004NRG24291120231577411
|
30/11/2023
|
Haridasanpillai
|
1613010004WL067168
|
Haridasanpillai
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997662399
|
|
Mr. HARIDASAN PILLAI
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-016/3367
(Sasthamcotta)
|
1613010004NRG24291120231577412
|
30/11/2023
|
A .IBRAHIMKUTTY
|
1613010004WL067168
|
A .IBRAHIMKUTTY
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997662396
|
|
Mr. A IBRAHIMKUTTY
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-016/3615
(Sasthamcotta)
|
1613010004NRG24291120231577413
|
30/11/2023
|
A RAHIYANATHU
|
1613010004WL067168
|
A RAHIYANATHU
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997662397
|
|
Mrs. A RAHIYANATHU
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-016/3743
(Sasthamcotta)
|
1613010004NRG24291120231577414
|
30/11/2023
|
SIVANKUTTY K
|
1613010004WL067168
|
SIVANKUTTY K
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997662398
|
|
Mr. SIVANKUTTY K
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-016/3773
(Sasthamcotta)
|
1613010004NRG24291120231577415
|
30/11/2023
|
Sandhya
|
1613010004WL067168
|
Sandhya
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997662406
|
|
Mrs. SANDHYA KUMARI
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-016/4246
(Sasthamcotta)
|
1613010004NRG24291120231577416
|
30/11/2023
|
SEENATH S
|
1613010004WL067168
|
SEENATH S
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997662403
|
|
MRS SEENATH WIFE OF BASHEER KUTTY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-016/4371
(Sasthamcotta)
|
1613010004NRG24291120231577417
|
30/11/2023
|
Ambili
|
1613010004WL067168
|
Ambili
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997662402
|
|
Mrs. R AMBILI
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-016/5135
(Sasthamcotta)
|
1613010004NRG24291120231577418
|
30/11/2023
|
Sabeena
|
1613010004WL067168
|
Sabeena
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997662404
|
|
Mrs. Sabeena A. .
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-016/5329
(Sasthamcotta)
|
1613010004NRG24291120231577420
|
30/11/2023
|
SAKEENATH
|
1613010004WL067168
|
SAKEENATH
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997662401
|
|
Mrs. SAKEENATH S
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-016/5607
(Sasthamcotta)
|
1613010004NRG24291120231577424
|
30/11/2023
|
Krishnankutty Pillai
|
1613010004WL067168
|
Krishnankutty Pillai
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997662437
|
|
Mr. KRISHNANKUTTY PILLAI K
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-016/5857
(Sasthamcotta)
|
1613010004NRG24291120231577426
|
30/11/2023
|
SUJATHA S
|
1613010004WL067168
|
SUJATHA S
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997662410
|
|
Mrs. SUJATHA S
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-016/5928
(Sasthamcotta)
|
1613010004NRG24291120231577428
|
30/11/2023
|
KHADEEJA BEEVI A
|
1613010004WL067168
|
KHADEEJA BEEVI A
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997662405
|
|
Mrs. KHADEEJA BEEVI A
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-016/5929
(Sasthamcotta)
|
1613010004NRG24291120231577430
|
30/11/2023
|
OMANAYAMMA S
|
1613010004WL067168
|
OMANAYAMMA S
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997662433
|
|
Mrs. S OMANA AMMA 72844
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-016/5929
(Sasthamcotta)
|
1613010004NRG24291120231577429
|
30/11/2023
|
RAVEENDRAN PILLAI
|
1613010004WL067168
|
RAVEENDRAN PILLAI
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997662407
|
|
Mr. RAVEENDRAN PILLAI
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-016/6159
(Sasthamcotta)
|
1613010004NRG24291120231577432
|
30/11/2023
|
Rasheedabeevi
|
1613010004WL067168
|
Rasheedabeevi
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997662413
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-016/6400
(Sasthamcotta)
|
1613010004NRG24291120231577433
|
30/11/2023
|
JASMIN A
|
1613010004WL067168
|
JASMIN A
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997662416
|
|
Mrs. A JASMIN
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-016/6408
(Sasthamcotta)
|
1613010004NRG24291120231577434
|
30/11/2023
|
SUNI
|
1613010004WL067168
|
SUNI
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997662438
|
|
SUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Sasthamkotta
|
KL-13-010-004-016/6428
(Sasthamcotta)
|
1613010004NRG24291120231577435
|
30/11/2023
|
VIJAYALEKSHMI
|
1613010004WL067168
|
VIJAYALEKSHMI
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997662423
|
|
VIJAYALAKSHMI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Sasthamkotta
|
KL-13-010-004-016/6906
(Sasthamcotta)
|
1613010004NRG24291120231577438
|
30/11/2023
|
Parameswaranpillai
|
1613010004WL067168
|
Parameswaranpillai
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997662400
|
|
Mr. Parameswaran Pillai
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-004-016/7053
(Sasthamcotta)
|
1613010004NRG24291120231577439
|
30/11/2023
|
RATNA BHAI
|
1613010004WL067168
|
RATNA BHAI
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997662408
|
|
Mrs. RATNA BHAI AMMA
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-004-017/6015
(Sasthamcotta)
|
1613010004NRG24291120231577441
|
30/11/2023
|
Pathumuthu
|
1613010004WL067168
|
Pathumuthu
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997662422
|
|
Mrs. . PATHUMUTHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73260
|
73260
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-004-016/5584
(Sasthamcotta)
|
1613010004NRG24291120231577421
|
30/11/2023
|
SULIKHA BEEVI
|
1613010004WL067168
|
SULIKHA BEEVI
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997662443
|
|
MRS SULAIKHA BEEVI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-004-015/5506
(Sasthamcotta)
|
1613010004NRG24291120231577385
|
30/11/2023
|
JAYASREE R
|
1613010004WL067168
|
JAYASREE R
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997662440
|
|
MRS JAYASREE R
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-004-015/5597
(Sasthamcotta)
|
1613010004NRG24291120231577386
|
30/11/2023
|
naseema
|
1613010004WL067168
|
naseema
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997662442
|
|
Mr. NASEEMA .
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-004-016/1083
(Sasthamcotta)
|
1613010004NRG24291120231577394
|
30/11/2023
|
BALACHANDRAN PILLAI
|
1613010004WL067168
|
BALACHANDRAN PILLAI
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997662439
|
|
MR BALACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-004-016/1091
(Sasthamcotta)
|
1613010004NRG24291120231577397
|
30/11/2023
|
RaveendranPillai
|
1613010004WL067168
|
RaveendranPillai
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997662446
|
|
MR RAVINDRAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-004-016/5596
(Sasthamcotta)
|
1613010004NRG24291120231577422
|
30/11/2023
|
Ramlatha
|
1613010004WL067168
|
Ramlatha
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997662447
|
|
RAMLATH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-004-016/5802
(Sasthamcotta)
|
1613010004NRG24291120231577425
|
30/11/2023
|
CHANDRIKAYAMMA
|
1613010004WL067168
|
CHANDRIKAYAMMA
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997662388
|
|
MRS CHANDRIKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-004-016/5859
(Sasthamcotta)
|
1613010004NRG24291120231577427
|
30/11/2023
|
PRASANNA KUMARI
|
1613010004WL067168
|
PRASANNA KUMARI
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997662444
|
|
PRASANNA KUMARI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Sasthamkotta
|
KL-13-010-004-016/6121
(Sasthamcotta)
|
1613010004NRG24291120231577431
|
30/11/2023
|
SUKUMARY
|
1613010004WL067168
|
SUKUMARY
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997662441
|
|
MRS SUKUMARY
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-004-016/6735
(Sasthamcotta)
|
1613010004NRG24291120231577437
|
30/11/2023
|
INDIRAYAMMA
|
1613010004WL067168
|
INDIRAYAMMA
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997662448
|
|
MRS INDIRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-004-017/6088
(Sasthamcotta)
|
1613010004NRG24291120231577443
|
30/11/2023
|
Leelamma
|
1613010004WL067168
|
Leelamma
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997662445
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-004-016/1723
(Sasthamcotta)
|
1613010004NRG24291120231577406
|
30/11/2023
|
Basheerkutty M
|
1613010004WL067168
|
Basheerkutty M
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997662392
|
|
MR BASHEER KUTTY M
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-004-016/5328
(Sasthamcotta)
|
1613010004NRG24291120231577419
|
30/11/2023
|
VIJAYAN PILLAI
|
1613010004WL067168
|
VIJAYAN PILLAI
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997662412
|
|
MR VIJAYAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-004-016/6537
(Sasthamcotta)
|
1613010004NRG24291120231577436
|
30/11/2023
|
RAVI K
|
1613010004WL067168
|
RAVI K
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997662414
|
|
MR RAVI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-004-016/5603
(Sasthamcotta)
|
1613010004NRG24291120231577423
|
30/11/2023
|
Ushakumary
|
1613010004WL067168
|
Ushakumary
|
00415
|
SBIN0071067
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997662415
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-004-017/6375
(Sasthamcotta)
|
1613010004NRG24291120231577444
|
30/11/2023
|
Deepa
|
1613010004WL067168
|
Deepa
|
00657
|
KLGB0040639
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997662391
|
|
DEEPA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105894
|
105894
|
|
|
|
|
|
|
|