|
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-13-010-004-008/6351
(Sasthamcotta)
|
1613010004NRG24230120241922281
|
23/01/2024
|
LIZY
|
1613010004WL084132
|
LIZY
|
00078
|
CNRB0014504
|
662
|
662
|
Processed
|
25/03/2024
|
|
2150810737
|
|
LIZZY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-008/1366
(Sasthamcotta)
|
1613010004NRG24230120241922241
|
23/01/2024
|
Omana P
|
1613010004WL084132
|
Omana P
|
00176
|
IDIB000B073
|
993
|
993
|
Processed
|
25/03/2024
|
|
2150810703
|
|
Mrs. OMANA P
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-008/1375
(Sasthamcotta)
|
1613010004NRG24230120241922245
|
23/01/2024
|
THAMPI S
|
1613010004WL084132
|
THAMPI S
|
00176
|
IDIB000B073
|
662
|
662
|
Processed
|
25/03/2024
|
|
2150810730
|
|
Mr. THAMPI S
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-008/2059
(Sasthamcotta)
|
1613010004NRG24230120241922249
|
23/01/2024
|
DEVAKI K
|
1613010004WL084132
|
DEVAKI K
|
00176
|
IDIB000B073
|
662
|
662
|
Processed
|
25/03/2024
|
|
2150810714
|
|
Mrs. Devaki K
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-008/324
(Sasthamcotta)
|
1613010004NRG24230120241922256
|
23/01/2024
|
I C babu
|
1613010004WL084132
|
I C babu
|
00176
|
IDIB000B073
|
662
|
662
|
Processed
|
25/03/2024
|
|
2150810696
|
|
Mr. I.C Babu.
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-008/4465
(Sasthamcotta)
|
1613010004NRG24230120241922265
|
23/01/2024
|
Santha S
|
1613010004WL084132
|
Santha S
|
00176
|
IDIB000B073
|
662
|
662
|
Processed
|
25/03/2024
|
|
2150810697
|
|
Mrs. Santha S
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-008/6535
(Sasthamcotta)
|
1613010004NRG24230120241922282
|
23/01/2024
|
JAYAKUMAR
|
1613010004WL084132
|
JAYAKUMAR
|
00176
|
IDIB000B073
|
662
|
662
|
Processed
|
25/03/2024
|
|
2150810755
|
|
Mr. JAYA KUMAR . P
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-008/6768
(Sasthamcotta)
|
1613010004NRG24230120241922285
|
23/01/2024
|
Syamala
|
1613010004WL084132
|
Syamala
|
00176
|
IDIB000B073
|
662
|
662
|
Processed
|
25/03/2024
|
|
2150810739
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-008/6811
(Sasthamcotta)
|
1613010004NRG24230120241922286
|
23/01/2024
|
Rosamma
|
1613010004WL084132
|
Rosamma
|
00176
|
IDIB000B073
|
662
|
662
|
Processed
|
25/03/2024
|
|
2150810738
|
|
Mrs. Rosamma
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-006/1780
(Sasthamcotta)
|
1613010004NRG24230120241922291
|
23/01/2024
|
Omana M
|
1613010004WL084132
|
Omana M
|
00176
|
IDIB000B073
|
662
|
662
|
Processed
|
25/03/2024
|
|
2150810723
|
|
Mrs. OMANA M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6289
|
6289
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-004-007/1145
(Sasthamcotta)
|
1613010004NRG24230120241922230
|
23/01/2024
|
SHEEJA.R
|
1613010004WL084132
|
SHEEJA.R
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
25/03/2024
|
|
2150810712
|
|
Mrs. SHEEJA. R
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-008/1024
(Sasthamcotta)
|
1613010004NRG24230120241922232
|
23/01/2024
|
VIJALI.V
|
1613010004WL084132
|
VIJALI.V
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
25/03/2024
|
|
2150810706
|
|
Mrs. VIJALA. V.
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-008/1038
(Sasthamcotta)
|
1613010004NRG24230120241922233
|
23/01/2024
|
BINDHU .T
|
1613010004WL084132
|
BINDHU .T
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
25/03/2024
|
|
2150810707
|
|
Mrs. BINDHU T
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-008/1045
(Sasthamcotta)
|
1613010004NRG24230120241922234
|
23/01/2024
|
VALSALAAMMA.T
|
1613010004WL084132
|
VALSALAAMMA.T
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
25/03/2024
|
|
2150810708
|
|
VALSALAYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-008/1047
(Sasthamcotta)
|
1613010004NRG24230120241922235
|
23/01/2024
|
GRACY.P
|
1613010004WL084132
|
GRACY.P
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
25/03/2024
|
|
2150810709
|
|
Mrs. GRACY. .P.
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-008/1051
(Sasthamcotta)
|
1613010004NRG24230120241922236
|
23/01/2024
|
RAJI.T
|
1613010004WL084132
|
RAJI.T
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
25/03/2024
|
|
2150810699
|
|
Mrs. RAJI T
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-008/1284
(Sasthamcotta)
|
1613010004NRG24230120241922238
|
23/01/2024
|
B.PONNAMMA AMMA
|
1613010004WL084132
|
B.PONNAMMA AMMA
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
25/03/2024
|
|
2150810718
|
|
Mrs. B PONNAMMA AMMA
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-008/1340
(Sasthamcotta)
|
1613010004NRG24230120241922239
|
23/01/2024
|
BINDU.R
|
1613010004WL084132
|
BINDU.R
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
25/03/2024
|
|
2150810719
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-008/1347
(Sasthamcotta)
|
1613010004NRG24230120241922240
|
23/01/2024
|
Sumangala S
|
1613010004WL084132
|
Sumangala S
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
25/03/2024
|
|
2150810715
|
|
Mrs. Sumangala P S
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-008/1368
(Sasthamcotta)
|
1613010004NRG24230120241922242
|
23/01/2024
|
ELSIKUTTY.L
|
1613010004WL084132
|
ELSIKUTTY.L
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
25/03/2024
|
|
2150810720
|
|
MRS ELCY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-008/1374
(Sasthamcotta)
|
1613010004NRG24230120241922244
|
23/01/2024
|
LIJI SAJI
|
1613010004WL084132
|
LIJI SAJI
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
25/03/2024
|
|
2150810721
|
|
Mrs. Liji Saji SAJI
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-008/1680
(Sasthamcotta)
|
1613010004NRG24230120241922248
|
23/01/2024
|
LEELAMMA
|
1613010004WL084132
|
LEELAMMA
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
25/03/2024
|
|
2150810702
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-008/3063
(Sasthamcotta)
|
1613010004NRG24230120241922251
|
23/01/2024
|
S.KUNJIKRISHNAPILLAI
|
1613010004WL084132
|
S.KUNJIKRISHNAPILLAI
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
25/03/2024
|
|
2150810744
|
|
Mrs. S KUNJIKRISHNAPILLAi
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-008/318
(Sasthamcotta)
|
1613010004NRG24230120241922252
|
23/01/2024
|
RAJALEKHA.L
|
1613010004WL084132
|
RAJALEKHA.L
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
25/03/2024
|
|
2150810700
|
|
Mrs. Rajalekha L
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-008/320
(Sasthamcotta)
|
1613010004NRG24230120241922253
|
23/01/2024
|
CHINNAMMA.Y
|
1613010004WL084132
|
CHINNAMMA.Y
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
25/03/2024
|
|
2150810722
|
|
Mrs. Y CHINNAMMARAJU
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-008/321
(Sasthamcotta)
|
1613010004NRG24230120241922254
|
23/01/2024
|
SUJIMOL.S
|
1613010004WL084132
|
SUJIMOL.S
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2150810701
|
|
Mrs. Sujimol S S
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-008/323
(Sasthamcotta)
|
1613010004NRG24230120241922255
|
23/01/2024
|
SANTHAMMA S
|
1613010004WL084132
|
SANTHAMMA S
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
25/03/2024
|
|
2150810745
|
|
Mrs. SANTHAMMA S
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-008/347
(Sasthamcotta)
|
1613010004NRG24230120241922257
|
23/01/2024
|
KUNJUKUNJAMMA
|
1613010004WL084132
|
KUNJUKUNJAMMA
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
25/03/2024
|
|
2150810724
|
|
Mrs. P KUNJUKUNJAMMA
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-008/349
(Sasthamcotta)
|
1613010004NRG24230120241922258
|
23/01/2024
|
S.RENUKA
|
1613010004WL084132
|
S.RENUKA
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
25/03/2024
|
|
2150810705
|
|
Mrs. RENUKA S
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-008/354
(Sasthamcotta)
|
1613010004NRG24230120241922259
|
23/01/2024
|
AMBILI.J
|
1613010004WL084132
|
AMBILI.J
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2150810710
|
|
Mrs. Ambili J J
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-008/3710
(Sasthamcotta)
|
1613010004NRG24230120241922260
|
23/01/2024
|
TANKAMANI AMMA
|
1613010004WL084132
|
TANKAMANI AMMA
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
25/03/2024
|
|
2150810756
|
|
Mrs. Thankamani Amma L.
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-008/3910
(Sasthamcotta)
|
1613010004NRG24230120241922261
|
23/01/2024
|
ROHINI AMMA.K
|
1613010004WL084132
|
ROHINI AMMA.K
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
25/03/2024
|
|
2150810711
|
|
ROHINIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-008/4038
(Sasthamcotta)
|
1613010004NRG24230120241922262
|
23/01/2024
|
G.PRASANNAKUMARIYAMMA
|
1613010004WL084132
|
G.PRASANNAKUMARIYAMMA
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
25/03/2024
|
|
2150810717
|
|
Mrs. G PRASANNAKUMARIYAMMA
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-008/4386
(Sasthamcotta)
|
1613010004NRG24230120241922263
|
23/01/2024
|
Chithra R
|
1613010004WL084132
|
Chithra R
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2150810741
|
|
Smt. Chithra R
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-008/4415
(Sasthamcotta)
|
1613010004NRG24230120241922264
|
23/01/2024
|
Anitha
|
1613010004WL084132
|
Anitha
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2150810746
|
|
Mrs. Anitha
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-008/4466
(Sasthamcotta)
|
1613010004NRG24230120241922266
|
23/01/2024
|
Sasikala
|
1613010004WL084132
|
Sasikala
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
25/03/2024
|
|
2150810704
|
|
Mrs. A SASIKALA
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-008/4500
(Sasthamcotta)
|
1613010004NRG24230120241922267
|
23/01/2024
|
Premeela kumari K
|
1613010004WL084132
|
Premeela kumari K
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
25/03/2024
|
|
2150810748
|
|
Ms. Prameela Kumari K.
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-008/4515
(Sasthamcotta)
|
1613010004NRG24230120241922268
|
23/01/2024
|
Ammini
|
1613010004WL084132
|
Ammini
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
25/03/2024
|
|
2150810733
|
|
Mrs. AMMINI K
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-008/5137
(Sasthamcotta)
|
1613010004NRG24230120241922273
|
23/01/2024
|
Rajan
|
1613010004WL084132
|
Rajan
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
25/03/2024
|
|
2150810698
|
|
Mr. K RAJAN
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-008/5183
(Sasthamcotta)
|
1613010004NRG24230120241922274
|
23/01/2024
|
LEKSHMI KUTTY AMMA
|
1613010004WL084132
|
LEKSHMI KUTTY AMMA
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
25/03/2024
|
|
2150810713
|
|
Mrs. LEKSHMIKUTTY AMMA.
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-008/6120
(Sasthamcotta)
|
1613010004NRG24230120241922279
|
23/01/2024
|
Usha P
|
1613010004WL084132
|
Usha P
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
25/03/2024
|
|
2150810751
|
|
USHA P
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-004-008/6350
(Sasthamcotta)
|
1613010004NRG24230120241922280
|
23/01/2024
|
Rincymol
|
1613010004WL084132
|
Rincymol
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
25/03/2024
|
|
2150810752
|
|
MRS RINCY SV
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-004-008/7523
(Sasthamcotta)
|
1613010004NRG24230120241922288
|
23/01/2024
|
SANTHA T
|
1613010004WL084132
|
SANTHA T
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
25/03/2024
|
|
2150810716
|
|
Mrs. Santha T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26480
|
26480
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-004-007/3684
(Sasthamcotta)
|
1613010004NRG24230120241922231
|
23/01/2024
|
JAYANTHI
|
1613010004WL084132
|
JAYANTHI
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
25/03/2024
|
|
2150810725
|
|
Mrs. jayanthi
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-004-008/1494
(Sasthamcotta)
|
1613010004NRG24230120241922247
|
23/01/2024
|
SAHADEVAN PILLAI
|
1613010004WL084132
|
SAHADEVAN PILLAI
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
25/03/2024
|
|
2150810731
|
|
MR SAHADEVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-004-008/2120
(Sasthamcotta)
|
1613010004NRG24230120241922250
|
23/01/2024
|
Leelamma Joy
|
1613010004WL084132
|
Leelamma Joy
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
25/03/2024
|
|
2150810728
|
|
MRS LEELAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-004-008/4707
(Sasthamcotta)
|
1613010004NRG24230120241922269
|
23/01/2024
|
Bharathi K
|
1613010004WL084132
|
Bharathi K
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2150810729
|
|
MRS BHARATHY
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-004-008/5000
(Sasthamcotta)
|
1613010004NRG24230120241922272
|
23/01/2024
|
RADHAMANY AMMA
|
1613010004WL084132
|
RADHAMANY AMMA
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
25/03/2024
|
|
2150810727
|
|
MS RADHAMANY AMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-004-008/6597
(Sasthamcotta)
|
1613010004NRG24230120241922283
|
23/01/2024
|
SUDARMINI
|
1613010004WL084132
|
SUDARMINI
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
25/03/2024
|
|
2150810757
|
|
MRS SUDHARMINI WO JINESH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-004-008/6766
(Sasthamcotta)
|
1613010004NRG24230120241922284
|
23/01/2024
|
Rosamma
|
1613010004WL084132
|
Rosamma
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
25/03/2024
|
|
2150810754
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-004-008/7203
(Sasthamcotta)
|
1613010004NRG24230120241922287
|
23/01/2024
|
JAGADAMMA
|
1613010004WL084132
|
JAGADAMMA
|
00415
|
SBIN0011924
|
331
|
331
|
Processed
|
25/03/2024
|
|
2150810734
|
|
MRS JAGADHAMMA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6951
|
6951
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-004-008/5190
(Sasthamcotta)
|
1613010004NRG24230120241922275
|
23/01/2024
|
SARASWATHY AMMA
|
1613010004WL084132
|
SARASWATHY AMMA
|
00415
|
SBIN0014246
|
662
|
662
|
Processed
|
25/03/2024
|
|
2150810726
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-004-008/5321
(Sasthamcotta)
|
1613010004NRG24230120241922276
|
23/01/2024
|
BIJI S
|
1613010004WL084132
|
BIJI S
|
00415
|
SBIN0014246
|
662
|
662
|
Processed
|
25/03/2024
|
|
2150810732
|
|
MRS BIJI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-004-008/1373
(Sasthamcotta)
|
1613010004NRG24230120241922243
|
23/01/2024
|
SHEEBA REJI
|
1613010004WL084132
|
SHEEBA REJI
|
00415
|
SBIN0070326
|
662
|
662
|
Processed
|
25/03/2024
|
|
2150810749
|
|
MRS SHEEBA REJI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-004-008/7577
(Sasthamcotta)
|
1613010004NRG24230120241922289
|
23/01/2024
|
RAJU ABRAHAM
|
1613010004WL084132
|
RAJU ABRAHAM
|
00415
|
SBIN0070326
|
662
|
662
|
Processed
|
25/03/2024
|
|
2150810753
|
|
MR RAJU ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-004-008/7877
(Sasthamcotta)
|
1613010004NRG24230120241922290
|
23/01/2024
|
THOMAS D
|
1613010004WL084132
|
THOMAS D
|
00415
|
SBIN0070326
|
662
|
662
|
Processed
|
25/03/2024
|
|
2150810740
|
|
MR THOMAS D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-004-008/1278
(Sasthamcotta)
|
1613010004NRG24230120241922237
|
23/01/2024
|
INDIRADEVI.S
|
1613010004WL084132
|
INDIRADEVI.S
|
00415
|
SBIN0070450
|
993
|
993
|
Processed
|
25/03/2024
|
|
2150810743
|
|
MRS INDIRA DEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-004-008/1379
(Sasthamcotta)
|
1613010004NRG24230120241922246
|
23/01/2024
|
SEETHA.Y
|
1613010004WL084132
|
SEETHA.Y
|
00415
|
SBIN0071067
|
993
|
993
|
Processed
|
25/03/2024
|
|
2150810742
|
|
MRS SEETHA Y
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-004-008/4806
(Sasthamcotta)
|
1613010004NRG24230120241922270
|
23/01/2024
|
Asha O
|
1613010004WL084132
|
Asha O
|
00415
|
SBIN0071067
|
993
|
993
|
Processed
|
25/03/2024
|
|
2150810750
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Sasthamkotta
|
KL-13-010-004-008/4816
(Sasthamcotta)
|
1613010004NRG24230120241922271
|
23/01/2024
|
Sobharajan
|
1613010004WL084132
|
Sobharajan
|
00415
|
SBIN0071067
|
331
|
331
|
Processed
|
25/03/2024
|
|
2150810747
|
|
MRS SOBHA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-004-008/5996
(Sasthamcotta)
|
1613010004NRG24230120241922277
|
23/01/2024
|
SINDHU V
|
1613010004WL084132
|
SINDHU V
|
00657
|
KLGB0040639
|
662
|
662
|
Processed
|
25/03/2024
|
|
2150810735
|
|
SINDHU V
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Sasthamkotta
|
KL-13-010-004-008/6073
(Sasthamcotta)
|
1613010004NRG24230120241922278
|
23/01/2024
|
ANCHUMOL R
|
1613010004WL084132
|
ANCHUMOL R
|
00657
|
KLGB0040639
|
662
|
662
|
Processed
|
25/03/2024
|
|
2150810736
|
|
ANCHUMOL R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48326
|
48326
|
|
|
|
|
|
|
|