|
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-13-010-004-013/7755
(Sasthamcotta)
|
1613010004NRG24070620230314111
|
07/06/2023
|
Sheeja
|
1613010004WL013095
|
Sheeja
|
00078
|
CNRB0003537
|
840
|
840
|
Processed
|
13/06/2023
|
|
2495161831
|
|
Mrs. SHEEJA Y
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-013/6986
(Sasthamcotta)
|
1613010004NRG24070620230314096
|
07/06/2023
|
Ramlabeevi
|
1613010004WL013095
|
Ramlabeevi
|
00127
|
FDRL0001083
|
280
|
280
|
Processed
|
13/06/2023
|
|
2495161830
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-013/7815
(Sasthamcotta)
|
1613010004NRG24070620230314112
|
07/06/2023
|
Krishnankutty
|
1613010004WL013095
|
Krishnankutty
|
00176
|
IDIB000K098
|
1120
|
1120
|
Processed
|
13/06/2023
|
|
2495161852
|
|
Mr. KRISHNAN KUTTY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-004-012/4262
(Sasthamcotta)
|
1613010004NRG24070620230314057
|
07/06/2023
|
Sheela J
|
1613010004WL013095
|
Sheela J
|
00176
|
IDIB000S011
|
1120
|
1120
|
Processed
|
13/06/2023
|
|
2495161845
|
|
SHEELA J
|
HDFC BANK LTD(607152)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-013/1401
(Sasthamcotta)
|
1613010004NRG24070620230314058
|
07/06/2023
|
MuraleedharanPillai
|
1613010004WL013095
|
MuraleedharanPillai
|
00176
|
IDIB000S011
|
840
|
840
|
Processed
|
13/06/2023
|
|
2495161804
|
|
MR MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-013/1512
(Sasthamcotta)
|
1613010004NRG24070620230314059
|
07/06/2023
|
Gopalakrishnapillai
|
1613010004WL013095
|
Gopalakrishnapillai
|
00176
|
IDIB000S011
|
560
|
560
|
Processed
|
13/06/2023
|
|
2495161844
|
|
Mr. Gopala krishna pilla
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-013/2239
(Sasthamcotta)
|
1613010004NRG24070620230314061
|
07/06/2023
|
A.SAIFUNIZA
|
1613010004WL013095
|
A.SAIFUNIZA
|
00176
|
IDIB000S011
|
1120
|
1120
|
Processed
|
13/06/2023
|
|
2495161841
|
|
Mrs. SAIFU NISA
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-013/3433
(Sasthamcotta)
|
1613010004NRG24070620230314065
|
07/06/2023
|
S.RENUKA
|
1613010004WL013095
|
S.RENUKA
|
00176
|
IDIB000S011
|
1120
|
1120
|
Processed
|
13/06/2023
|
|
2495161840
|
|
Mrs. RenUka S.
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-013/3536
(Sasthamcotta)
|
1613010004NRG24070620230314067
|
07/06/2023
|
Abdulmajeed
|
1613010004WL013095
|
Abdulmajeed
|
00176
|
IDIB000S011
|
1120
|
1120
|
Processed
|
13/06/2023
|
|
2495161849
|
|
Mr. ABDUL MAJEED
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-013/3577
(Sasthamcotta)
|
1613010004NRG24070620230314068
|
07/06/2023
|
Beeja I
|
1613010004WL013095
|
Beeja I
|
00176
|
IDIB000S011
|
1120
|
1120
|
Processed
|
13/06/2023
|
|
2495161806
|
|
Mr. I BEEJA
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-013/3790
(Sasthamcotta)
|
1613010004NRG24070620230314069
|
07/06/2023
|
Sumangalaamma
|
1613010004WL013095
|
Sumangalaamma
|
00176
|
IDIB000S011
|
1120
|
1120
|
Processed
|
13/06/2023
|
|
2495161812
|
|
SUMANGALAYAMMA
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-013/3803
(Sasthamcotta)
|
1613010004NRG24070620230314070
|
07/06/2023
|
Salini
|
1613010004WL013095
|
Salini
|
00176
|
IDIB000S011
|
1120
|
1120
|
Processed
|
13/06/2023
|
|
2495161866
|
|
Mr. Salini N.
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-013/3906
(Sasthamcotta)
|
1613010004NRG24070620230314071
|
07/06/2023
|
SIVANPILLAI.R
|
1613010004WL013095
|
SIVANPILLAI.R
|
00176
|
IDIB000S011
|
840
|
840
|
Processed
|
13/06/2023
|
|
2495161843
|
|
Mr. SIVANPILLAI R
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-013/4030
(Sasthamcotta)
|
1613010004NRG24070620230314072
|
07/06/2023
|
Prasannakumari
|
1613010004WL013095
|
Prasannakumari
|
00176
|
IDIB000S011
|
1120
|
1120
|
Processed
|
13/06/2023
|
|
2495161867
|
|
Mr. T PRASANNAKUMARI
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-013/409
(Sasthamcotta)
|
1613010004NRG24070620230314074
|
07/06/2023
|
RajeswariAmma
|
1613010004WL013095
|
RajeswariAmma
|
00176
|
IDIB000S011
|
1120
|
1120
|
Processed
|
13/06/2023
|
|
2495161824
|
|
Mrs. Rajeswari Amma
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-013/551
(Sasthamcotta)
|
1613010004NRG24070620230314082
|
07/06/2023
|
SAROJINI.L
|
1613010004WL013095
|
SAROJINI.L
|
00176
|
IDIB000S011
|
840
|
840
|
Processed
|
13/06/2023
|
|
2495161826
|
|
Mrs. SAROJINI L
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-013/5587
(Sasthamcotta)
|
1613010004NRG24070620230314084
|
07/06/2023
|
Amina
|
1613010004WL013095
|
Amina
|
00176
|
IDIB000S011
|
560
|
560
|
Processed
|
13/06/2023
|
|
2495161848
|
|
Ms. AMINA A
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-013/5727
(Sasthamcotta)
|
1613010004NRG24070620230314085
|
07/06/2023
|
Geetha
|
1613010004WL013095
|
Geetha
|
00176
|
IDIB000S011
|
1120
|
1120
|
Processed
|
13/06/2023
|
|
2495161851
|
|
Mrs. GEETHA G
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-013/6007
(Sasthamcotta)
|
1613010004NRG24070620230314088
|
07/06/2023
|
Sathyvathiyamma
|
1613010004WL013095
|
Sathyvathiyamma
|
00176
|
IDIB000S011
|
1120
|
1120
|
Processed
|
13/06/2023
|
|
2495161809
|
|
Mrs. Sathyavathiyamma
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-013/6084
(Sasthamcotta)
|
1613010004NRG24070620230314089
|
07/06/2023
|
Bindhukumari S
|
1613010004WL013095
|
Bindhukumari S
|
00176
|
IDIB000S011
|
1120
|
1120
|
Processed
|
13/06/2023
|
|
2495161846
|
|
Mrs. BINDHU KUMARY S
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-013/6085
(Sasthamcotta)
|
1613010004NRG24070620230314090
|
07/06/2023
|
prasannanpillai
|
1613010004WL013095
|
prasannanpillai
|
00176
|
IDIB000S011
|
280
|
280
|
Processed
|
13/06/2023
|
|
2495161856
|
|
MR PRASANNAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-013/6179
(Sasthamcotta)
|
1613010004NRG24070620230314092
|
07/06/2023
|
Thomas
|
1613010004WL013095
|
Thomas
|
00176
|
IDIB000S011
|
840
|
840
|
Processed
|
13/06/2023
|
|
2495161817
|
|
Mr. THOMAS A
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-013/6210
(Sasthamcotta)
|
1613010004NRG24070620230314093
|
07/06/2023
|
Prekasiniyamma
|
1613010004WL013095
|
Prekasiniyamma
|
00176
|
IDIB000S011
|
1120
|
1120
|
Processed
|
13/06/2023
|
|
2495161829
|
|
PRAKASHINIYAMMA
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-013/6737
(Sasthamcotta)
|
1613010004NRG24070620230314094
|
07/06/2023
|
Sherly
|
1613010004WL013095
|
Sherly
|
00176
|
IDIB000S011
|
280
|
280
|
Processed
|
13/06/2023
|
|
2495161814
|
|
SHERLY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-013/6763
(Sasthamcotta)
|
1613010004NRG24070620230314095
|
07/06/2023
|
Margret
|
1613010004WL013095
|
Margret
|
00176
|
IDIB000S011
|
1120
|
1120
|
Processed
|
13/06/2023
|
|
2495161850
|
|
Mrs. . MARGRET
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-013/6998
(Sasthamcotta)
|
1613010004NRG24070620230314097
|
07/06/2023
|
Krishnadas
|
1613010004WL013095
|
Krishnadas
|
00176
|
IDIB000S011
|
1120
|
1120
|
Processed
|
13/06/2023
|
|
2495161842
|
|
KRISHNA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-013/7047
(Sasthamcotta)
|
1613010004NRG24070620230314098
|
07/06/2023
|
Sreedhanya
|
1613010004WL013095
|
Sreedhanya
|
00176
|
IDIB000S011
|
1120
|
1120
|
Processed
|
13/06/2023
|
|
2495161853
|
|
Ms. SREEDHANYA .
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-013/7100
(Sasthamcotta)
|
1613010004NRG24070620230314099
|
07/06/2023
|
Leela
|
1613010004WL013095
|
Leela
|
00176
|
IDIB000S011
|
1120
|
1120
|
Processed
|
13/06/2023
|
|
2495161854
|
|
LEELA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-013/744
(Sasthamcotta)
|
1613010004NRG24070620230314100
|
07/06/2023
|
MARY KUTTY.S
|
1613010004WL013095
|
MARY KUTTY.S
|
00176
|
IDIB000S011
|
1120
|
1120
|
Processed
|
13/06/2023
|
|
2495161869
|
|
Mrs. Mary Kutty S
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-013/747
(Sasthamcotta)
|
1613010004NRG24070620230314101
|
07/06/2023
|
THANKAMANI.T
|
1613010004WL013095
|
THANKAMANI.T
|
00176
|
IDIB000S011
|
1120
|
1120
|
Processed
|
13/06/2023
|
|
2495161811
|
|
Mrs. T THANKAMANI
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-013/751
(Sasthamcotta)
|
1613010004NRG24070620230314103
|
07/06/2023
|
USHA.S
|
1613010004WL013095
|
USHA.S
|
00176
|
IDIB000S011
|
1120
|
1120
|
Processed
|
13/06/2023
|
|
2495161821
|
|
Mrs. S USHA
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-013/752
(Sasthamcotta)
|
1613010004NRG24070620230314104
|
07/06/2023
|
RADHAMANI.R
|
1613010004WL013095
|
RADHAMANI.R
|
00176
|
IDIB000S011
|
1120
|
1120
|
Processed
|
13/06/2023
|
|
2495161815
|
|
Mrs. RADHAMANI R
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-013/754
(Sasthamcotta)
|
1613010004NRG24070620230314105
|
07/06/2023
|
VIJAYALEKSHMI.M
|
1613010004WL013095
|
VIJAYALEKSHMI.M
|
00176
|
IDIB000S011
|
1120
|
1120
|
Processed
|
13/06/2023
|
|
2495161807
|
|
Mrs. Vijayalekshmi M
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-013/756
(Sasthamcotta)
|
1613010004NRG24070620230314106
|
07/06/2023
|
PRASANNAKUMARI
|
1613010004WL013095
|
PRASANNAKUMARI
|
00176
|
IDIB000S011
|
1120
|
1120
|
Processed
|
13/06/2023
|
|
2495161825
|
|
Mrs. PRASANNA KUMARI B
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-013/763
(Sasthamcotta)
|
1613010004NRG24070620230314107
|
07/06/2023
|
VINEETHA KUMARI.S
|
1613010004WL013095
|
VINEETHA KUMARI.S
|
00176
|
IDIB000S011
|
1120
|
1120
|
Processed
|
13/06/2023
|
|
2495161810
|
|
Mrs. VINEETHA S
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-013/767
(Sasthamcotta)
|
1613010004NRG24070620230314108
|
07/06/2023
|
SUSEELA.C
|
1613010004WL013095
|
SUSEELA.C
|
00176
|
IDIB000S011
|
840
|
840
|
Processed
|
13/06/2023
|
|
2495161819
|
|
Mrs. Suseela
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-013/770
(Sasthamcotta)
|
1613010004NRG24070620230314109
|
07/06/2023
|
SALEENA
|
1613010004WL013095
|
SALEENA
|
00176
|
IDIB000S011
|
560
|
560
|
Processed
|
13/06/2023
|
|
2495161808
|
|
Mrs. Salina Beevi
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-013/771
(Sasthamcotta)
|
1613010004NRG24070620230314110
|
07/06/2023
|
MANIYAMMA
|
1613010004WL013095
|
MANIYAMMA
|
00176
|
IDIB000S011
|
840
|
840
|
Processed
|
13/06/2023
|
|
2495161816
|
|
Mrs. MANIYAMMA .
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-013/782
(Sasthamcotta)
|
1613010004NRG24070620230314113
|
07/06/2023
|
RASHEEDABEEVI.S
|
1613010004WL013095
|
RASHEEDABEEVI.S
|
00176
|
IDIB000S011
|
1120
|
1120
|
Processed
|
13/06/2023
|
|
2495161820
|
|
Mrs. RESHEEDABEEVI S
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-013/784
(Sasthamcotta)
|
1613010004NRG24070620230314114
|
07/06/2023
|
LISSY.K
|
1613010004WL013095
|
LISSY.K
|
00176
|
IDIB000S011
|
1120
|
1120
|
Processed
|
13/06/2023
|
|
2495161822
|
|
Mrs. LISSY K
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-013/787
(Sasthamcotta)
|
1613010004NRG24070620230314115
|
07/06/2023
|
SREEDEVI AMMA.K
|
1613010004WL013095
|
SREEDEVI AMMA.K
|
00176
|
IDIB000S011
|
1120
|
1120
|
Processed
|
13/06/2023
|
|
2495161818
|
|
Mrs. SREEDEVI AMMA K
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-004-013/788
(Sasthamcotta)
|
1613010004NRG24070620230314116
|
07/06/2023
|
USHAKUMARI.G
|
1613010004WL013095
|
USHAKUMARI.G
|
00176
|
IDIB000S011
|
1120
|
1120
|
Processed
|
13/06/2023
|
|
2495161803
|
|
Mrs. G USHAKUMARI
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-004-013/789
(Sasthamcotta)
|
1613010004NRG24070620230314117
|
07/06/2023
|
REENA SAGAR
|
1613010004WL013095
|
REENA SAGAR
|
00176
|
IDIB000S011
|
1120
|
1120
|
Processed
|
13/06/2023
|
|
2495161823
|
|
Mrs. REENASAGAR S
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-004-013/887
(Sasthamcotta)
|
1613010004NRG24070620230314118
|
07/06/2023
|
SUMATHIKUTTIYAMMA.G
|
1613010004WL013095
|
SUMATHIKUTTIYAMMA.G
|
00176
|
IDIB000S011
|
1120
|
1120
|
Processed
|
13/06/2023
|
|
2495161847
|
|
Mrs. SUMATHI KUTTY AMMA
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-004-013/892
(Sasthamcotta)
|
1613010004NRG24070620230314120
|
07/06/2023
|
RAJAMMA.C
|
1613010004WL013095
|
RAJAMMA.C
|
00176
|
IDIB000S011
|
840
|
840
|
Processed
|
13/06/2023
|
|
2495161827
|
|
RAJAMMA S
|
CANARA BANK(508532)
|
|
46
|
Sasthamkotta
|
KL-13-010-004-013/893
(Sasthamcotta)
|
1613010004NRG24070620230314121
|
07/06/2023
|
Geetha.B
|
1613010004WL013095
|
Geetha.B
|
00176
|
IDIB000S011
|
1120
|
1120
|
Processed
|
13/06/2023
|
|
2495161805
|
|
Mrs. B Geethakumari
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-004-014/552
(Sasthamcotta)
|
1613010004NRG24070620230314123
|
07/06/2023
|
CHRISTOPHER NELSON
|
1613010004WL013095
|
CHRISTOPHER NELSON
|
00176
|
IDIB000S011
|
1120
|
1120
|
Processed
|
13/06/2023
|
|
2495161813
|
|
CHRISTOPHER N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43960
|
43960
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-004-013/2400
(Sasthamcotta)
|
1613010004NRG24070620230314063
|
07/06/2023
|
Seenath
|
1613010004WL013095
|
Seenath
|
00415
|
SBIN0011924
|
1120
|
1120
|
Processed
|
13/06/2023
|
|
2495161828
|
|
MRS SEENATH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-004-013/3534
(Sasthamcotta)
|
1613010004NRG24070620230314066
|
07/06/2023
|
Beena.S
|
1613010004WL013095
|
Beena.S
|
00415
|
SBIN0011924
|
1120
|
1120
|
Processed
|
13/06/2023
|
|
2495161836
|
|
Mrs. BEENA S
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-004-013/5341
(Sasthamcotta)
|
1613010004NRG24070620230314078
|
07/06/2023
|
Umadevipillai
|
1613010004WL013095
|
Umadevipillai
|
00415
|
SBIN0011924
|
840
|
840
|
Processed
|
13/06/2023
|
|
2495161833
|
|
Mrs. UMA DEVI PILLAI
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-004-013/5429
(Sasthamcotta)
|
1613010004NRG24070620230314080
|
07/06/2023
|
Lurde
|
1613010004WL013095
|
Lurde
|
00415
|
SBIN0011924
|
840
|
840
|
Processed
|
13/06/2023
|
|
2495161835
|
|
MRS LURDE
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-004-013/5523
(Sasthamcotta)
|
1613010004NRG24070620230314083
|
07/06/2023
|
Indirayamma
|
1613010004WL013095
|
Indirayamma
|
00415
|
SBIN0011924
|
840
|
840
|
Processed
|
13/06/2023
|
|
2495161834
|
|
Mrs. INDIRAYAMMA .
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-004-013/5728
(Sasthamcotta)
|
1613010004NRG24070620230314086
|
07/06/2023
|
Sasikala
|
1613010004WL013095
|
Sasikala
|
00415
|
SBIN0011924
|
1120
|
1120
|
Processed
|
13/06/2023
|
|
2495161832
|
|
SASIKALA. R
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-004-013/2030
(Sasthamcotta)
|
1613010004NRG24070620230314060
|
07/06/2023
|
Pathummakunju
|
1613010004WL013095
|
Pathummakunju
|
00415
|
SBIN0070450
|
1120
|
1120
|
Processed
|
13/06/2023
|
|
2495161860
|
|
MRS PATHUMA KUNJU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-004-013/2359
(Sasthamcotta)
|
1613010004NRG24070620230314062
|
07/06/2023
|
Safiyath
|
1613010004WL013095
|
Safiyath
|
00415
|
SBIN0070450
|
1120
|
1120
|
Processed
|
13/06/2023
|
|
2495161859
|
|
MRS SAFIYATH D O SEYDUKUTTI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-004-013/4033
(Sasthamcotta)
|
1613010004NRG24070620230314073
|
07/06/2023
|
remadevi
|
1613010004WL013095
|
remadevi
|
00415
|
SBIN0070450
|
560
|
560
|
Processed
|
13/06/2023
|
|
2495161868
|
|
MR RAJASEKHARAN PILLAI CJ
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-004-013/5173
(Sasthamcotta)
|
1613010004NRG24070620230314076
|
07/06/2023
|
Vasanthi
|
1613010004WL013095
|
Vasanthi
|
00415
|
SBIN0070450
|
840
|
840
|
Processed
|
13/06/2023
|
|
2495161857
|
|
MRS VASANTHI VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-004-013/5404
(Sasthamcotta)
|
1613010004NRG24070620230314079
|
07/06/2023
|
Usha
|
1613010004WL013095
|
Usha
|
00415
|
SBIN0070450
|
560
|
560
|
Processed
|
13/06/2023
|
|
2495161855
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
59
|
Sasthamkotta
|
KL-13-010-004-013/5492
(Sasthamcotta)
|
1613010004NRG24070620230314081
|
07/06/2023
|
Radha
|
1613010004WL013095
|
Radha
|
00415
|
SBIN0070450
|
840
|
840
|
Processed
|
13/06/2023
|
|
2495161865
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-004-013/5773
(Sasthamcotta)
|
1613010004NRG24070620230314087
|
07/06/2023
|
selin
|
1613010004WL013095
|
selin
|
00415
|
SBIN0070450
|
1120
|
1120
|
Processed
|
13/06/2023
|
|
2495161858
|
|
MRS CELINE CELINE
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-004-013/6100
(Sasthamcotta)
|
1613010004NRG24070620230314091
|
07/06/2023
|
vijayamma
|
1613010004WL013095
|
vijayamma
|
00415
|
SBIN0070450
|
1120
|
1120
|
Processed
|
13/06/2023
|
|
2495161863
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-004-013/7499
(Sasthamcotta)
|
1613010004NRG24070620230314102
|
07/06/2023
|
Lilly
|
1613010004WL013095
|
Lilly
|
00415
|
SBIN0070450
|
1120
|
1120
|
Processed
|
13/06/2023
|
|
2495161864
|
|
Mrs. LILLY KUTTY
|
INDIAN BANK(607105)
|
|
63
|
Sasthamkotta
|
KL-13-010-004-013/891
(Sasthamcotta)
|
1613010004NRG24070620230314119
|
07/06/2023
|
Subhadra
|
1613010004WL013095
|
Subhadra
|
00415
|
SBIN0070450
|
560
|
560
|
Processed
|
13/06/2023
|
|
2495161838
|
|
MRS SUBHADRA K
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-004-013/896
(Sasthamcotta)
|
1613010004NRG24070620230314122
|
07/06/2023
|
SAJEEV KUMAR G
|
1613010004WL013095
|
SAJEEV KUMAR G
|
00415
|
SBIN0070450
|
1120
|
1120
|
Processed
|
13/06/2023
|
|
2495161839
|
|
MR SAJEEV KUMAR G
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-004-014/5627
(Sasthamcotta)
|
1613010004NRG24070620230314124
|
07/06/2023
|
Visalakshiyamma
|
1613010004WL013095
|
Visalakshiyamma
|
00415
|
SBIN0070450
|
1120
|
1120
|
Processed
|
13/06/2023
|
|
2495161862
|
|
MRS VISALAKSHYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
66
|
Sasthamkotta
|
KL-13-010-004-013/4851
(Sasthamcotta)
|
1613010004NRG24070620230314075
|
07/06/2023
|
Valsalakumari
|
1613010004WL013095
|
Valsalakumari
|
00415
|
SBIN0071067
|
1120
|
1120
|
Processed
|
13/06/2023
|
|
2495161861
|
|
MRS VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
67
|
Sasthamkotta
|
KL-13-010-004-013/2408
(Sasthamcotta)
|
1613010004NRG24070620230314064
|
07/06/2023
|
Sheeba
|
1613010004WL013095
|
Sheeba
|
00657
|
KLGB0040639
|
840
|
840
|
Processed
|
13/06/2023
|
|
2495161837
|
|
SHEEBA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65240
|
65240
|
|
|
|
|
|
|
|