|
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-13-010-007-001/3062
(West Kallada)
|
1613010007NRG24060620230311322
|
06/06/2023
|
Sheeba G
|
1613010007WL012978
|
Sheeba G
|
00078
|
CNRB0003537
|
1320
|
1320
|
Rejected
|
10/06/2023
|
|
2389699199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-007-001/2092
(West Kallada)
|
1613010007NRG24060620230311318
|
06/06/2023
|
Bino Benzigar
|
1613010007WL012978
|
Bino Benzigar
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
10/06/2023
|
|
2389699173
|
|
MR BINO BENZIGAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-001/3245
(West Kallada)
|
1613010007NRG24060620230311324
|
06/06/2023
|
Bindhu.S
|
1613010007WL012978
|
Bindhu.S
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
10/06/2023
|
|
2389699176
|
|
BINDU S
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-001/3738
(West Kallada)
|
1613010007NRG24060620230311328
|
06/06/2023
|
Rajaswari Amma
|
1613010007WL012978
|
Rajaswari Amma
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
10/06/2023
|
|
2389699175
|
|
RAJASWARI AMMA R
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-001/4006
(West Kallada)
|
1613010007NRG24060620230311333
|
06/06/2023
|
Bindhu .V
|
1613010007WL012978
|
Bindhu .V
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
10/06/2023
|
|
2389699184
|
|
BINDHU K
|
FEDERAL BANK(607165)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-001/4014
(West Kallada)
|
1613010007NRG24060620230311334
|
06/06/2023
|
Sajeena M
|
1613010007WL012978
|
Sajeena M
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
10/06/2023
|
|
2389699180
|
|
SAJEENA M
|
FEDERAL BANK(607165)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-001/4302
(West Kallada)
|
1613010007NRG24060620230311338
|
06/06/2023
|
Shaafudheen
|
1613010007WL012978
|
Shaafudheen
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
10/06/2023
|
|
2389699185
|
|
SHARAFUDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-002/123
(West Kallada)
|
1613010007NRG24060620230311353
|
06/06/2023
|
Mariyam Beevi
|
1613010007WL012978
|
Mariyam Beevi
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
10/06/2023
|
|
2389699171
|
|
MARIYAM BEEVI
|
FEDERAL BANK(607165)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-002/2229
(West Kallada)
|
1613010007NRG24060620230311362
|
06/06/2023
|
Sumadevi S
|
1613010007WL012978
|
Sumadevi S
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
10/06/2023
|
|
2389699174
|
|
SUMADEVI S
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-002/229
(West Kallada)
|
1613010007NRG24060620230311363
|
06/06/2023
|
Rejeena .T
|
1613010007WL012978
|
Rejeena .T
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
10/06/2023
|
|
2389699172
|
|
REJEENA T
|
FEDERAL BANK(607165)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-002/2692
(West Kallada)
|
1613010007NRG24060620230311366
|
06/06/2023
|
Sheeja .S
|
1613010007WL012978
|
Sheeja .S
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
10/06/2023
|
|
2389699178
|
|
SHEEJA S
|
FEDERAL BANK(607165)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-002/2881
(West Kallada)
|
1613010007NRG24060620230311368
|
06/06/2023
|
Vijayakumari
|
1613010007WL012978
|
Vijayakumari
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
10/06/2023
|
|
2389699177
|
|
Mrs. Vijayakumari.R .
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-002/3821
(West Kallada)
|
1613010007NRG24060620230311373
|
06/06/2023
|
Aneesa
|
1613010007WL012978
|
Aneesa
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
10/06/2023
|
|
2389699183
|
|
ANEESA
|
FEDERAL BANK(607165)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-002/3944
(West Kallada)
|
1613010007NRG24060620230311374
|
06/06/2023
|
Ansila
|
1613010007WL012978
|
Ansila
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
10/06/2023
|
|
2389699182
|
|
ANSILA .
|
FEDERAL BANK(607165)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-002/4060
(West Kallada)
|
1613010007NRG24060620230311375
|
06/06/2023
|
Maniyan Pillai
|
1613010007WL012978
|
Maniyan Pillai
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
10/06/2023
|
|
2389699181
|
|
MANIAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22110
|
22110
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-007-001/1134
(West Kallada)
|
1613010007NRG24060620230311313
|
06/06/2023
|
Preetha Kumari
|
1613010007WL012978
|
Preetha Kumari
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
10/06/2023
|
|
2389699167
|
|
Mrs. PREEHA KUMARI
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-001/1519
(West Kallada)
|
1613010007NRG24060620230311316
|
06/06/2023
|
Padmini T
|
1613010007WL012978
|
Padmini T
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
10/06/2023
|
|
2389699168
|
|
Mrs. PADMINI T
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-001/1547
(West Kallada)
|
1613010007NRG24060620230311317
|
06/06/2023
|
Nebeesa .A
|
1613010007WL012978
|
Nebeesa .A
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
10/06/2023
|
|
2389699209
|
|
Mrs. NABEESA A
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-001/2646
(West Kallada)
|
1613010007NRG24060620230311320
|
06/06/2023
|
G Sivankutty
|
1613010007WL012978
|
G Sivankutty
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
10/06/2023
|
|
2389699203
|
|
Mr. G SIVANKUTTY
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-001/3895
(West Kallada)
|
1613010007NRG24060620230311332
|
06/06/2023
|
P. Valsala
|
1613010007WL012978
|
P. Valsala
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/06/2023
|
|
2389699210
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-001/790
(West Kallada)
|
1613010007NRG24060620230311343
|
06/06/2023
|
Sheeba Shaji
|
1613010007WL012978
|
Sheeba Shaji
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
10/06/2023
|
|
2389699164
|
|
Mrs. Sheebashaji
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-001/790-A
(West Kallada)
|
1613010007NRG24060620230311344
|
06/06/2023
|
Rasheeda Beevi
|
1613010007WL012978
|
Rasheeda Beevi
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
10/06/2023
|
|
2389699163
|
|
Mrs. RASHEEDA BEEVI
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-001/884
(West Kallada)
|
1613010007NRG24060620230311346
|
06/06/2023
|
Nirmala J
|
1613010007WL012978
|
Nirmala J
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/06/2023
|
|
2389699158
|
|
Mrs. NIRMALA N
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-002/115
(West Kallada)
|
1613010007NRG24060620230311348
|
06/06/2023
|
S. Nabeesath
|
1613010007WL012978
|
S. Nabeesath
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
10/06/2023
|
|
2389699202
|
|
Mrs. S NAFEESATH
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-002/116
(West Kallada)
|
1613010007NRG24060620230311349
|
06/06/2023
|
S Hafsa
|
1613010007WL012978
|
S Hafsa
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
10/06/2023
|
|
2389699159
|
|
Mrs. S HAFSA
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-002/117
(West Kallada)
|
1613010007NRG24060620230311350
|
06/06/2023
|
Sajida Beevi
|
1613010007WL012978
|
Sajida Beevi
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
10/06/2023
|
|
2389699160
|
|
Mrs. SAJIDA BEEVI
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-002/1182
(West Kallada)
|
1613010007NRG24060620230311351
|
06/06/2023
|
Shamla A
|
1613010007WL012978
|
Shamla A
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
10/06/2023
|
|
2389699165
|
|
Mrs. SHAMLA A
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-002/119
(West Kallada)
|
1613010007NRG24060620230311352
|
06/06/2023
|
Shahida Beevi
|
1613010007WL012978
|
Shahida Beevi
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
10/06/2023
|
|
2389699154
|
|
Mrs. Shahida Beevi
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-002/1250
(West Kallada)
|
1613010007NRG24060620230311354
|
06/06/2023
|
Retnamma L
|
1613010007WL012978
|
Retnamma L
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
10/06/2023
|
|
2389699166
|
|
Mrs. RETNAMMA L
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-002/126
(West Kallada)
|
1613010007NRG24060620230311357
|
06/06/2023
|
Zeenathbeevi
|
1613010007WL012978
|
Zeenathbeevi
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
10/06/2023
|
|
2389699156
|
|
MRS ZEENATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-002/1273
(West Kallada)
|
1613010007NRG24060620230311358
|
06/06/2023
|
Subaidha Beevi
|
1613010007WL012978
|
Subaidha Beevi
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
10/06/2023
|
|
2389699169
|
|
Mrs. Subaida
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-002/132
(West Kallada)
|
1613010007NRG24060620230311359
|
06/06/2023
|
Usha R
|
1613010007WL012978
|
Usha R
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
10/06/2023
|
|
2389699161
|
|
Mrs. USHA S
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-002/1451
(West Kallada)
|
1613010007NRG24060620230311360
|
06/06/2023
|
umaiba
|
1613010007WL012978
|
umaiba
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/06/2023
|
|
2389699170
|
|
Mrs. Umaiba
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-002/2028-A
(West Kallada)
|
1613010007NRG24060620230311361
|
06/06/2023
|
Mini.R
|
1613010007WL012978
|
Mini.R
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
10/06/2023
|
|
2389699157
|
|
MINI R
|
SOUTH INDIAN BANK(607167)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-002/2456
(West Kallada)
|
1613010007NRG24060620230311365
|
06/06/2023
|
J Suseela
|
1613010007WL012978
|
J Suseela
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
10/06/2023
|
|
2389699201
|
|
Mrs. J SUSEELA
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-014/510
(West Kallada)
|
1613010007NRG24060620230311381
|
06/06/2023
|
Vimala. A
|
1613010007WL012978
|
Vimala. A
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
10/06/2023
|
|
2389699155
|
|
Mrs. A VIMALA
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-014/789
(West Kallada)
|
1613010007NRG24060620230311382
|
06/06/2023
|
Ambili T
|
1613010007WL012978
|
Ambili T
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
10/06/2023
|
|
2389699162
|
|
Mrs. AMBILI T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34320
|
34320
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-007-001/1321
(West Kallada)
|
1613010007NRG24060620230311315
|
06/06/2023
|
Radhamaniyamma B
|
1613010007WL012978
|
Radhamaniyamma B
|
00409
|
SIBL0000143
|
1320
|
1320
|
Processed
|
10/06/2023
|
|
2389699152
|
|
VIJAYAN PILLA V
|
FEDERAL BANK(607165)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-002/1253
(West Kallada)
|
1613010007NRG24060620230311356
|
06/06/2023
|
Basheerkutty
|
1613010007WL012978
|
Basheerkutty
|
00409
|
SIBL0000143
|
990
|
990
|
Processed
|
10/06/2023
|
|
2389699147
|
|
BASHEERKUTTI
|
SOUTH INDIAN BANK(607167)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-002/1253
(West Kallada)
|
1613010007NRG24060620230311355
|
06/06/2023
|
Muneera
|
1613010007WL012978
|
Muneera
|
00409
|
SIBL0000143
|
660
|
660
|
Processed
|
10/06/2023
|
|
2389699179
|
|
MUNEERA
|
SOUTH INDIAN BANK(607167)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-002/2878
(West Kallada)
|
1613010007NRG24060620230311367
|
06/06/2023
|
Ambily E B
|
1613010007WL012978
|
Ambily E B
|
00409
|
SIBL0000143
|
1650
|
1650
|
Processed
|
10/06/2023
|
|
2389699148
|
|
Mrs. AMBILY J
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-002/2900
(West Kallada)
|
1613010007NRG24060620230311369
|
06/06/2023
|
Naseema Beevi
|
1613010007WL012978
|
Naseema Beevi
|
00409
|
SIBL0000143
|
1320
|
1320
|
Processed
|
10/06/2023
|
|
2389699153
|
|
NAZEEMA BEEVI
|
FEDERAL BANK(607165)
|
|
43
|
Sasthamkotta
|
KL-13-010-007-002/640
(West Kallada)
|
1613010007NRG24060620230311377
|
06/06/2023
|
Anitha.L
|
1613010007WL012978
|
Anitha.L
|
00409
|
SIBL0000143
|
1320
|
1320
|
Processed
|
10/06/2023
|
|
2389699150
|
|
ANITHA L
|
SOUTH INDIAN BANK(607167)
|
|
44
|
Sasthamkotta
|
KL-13-010-007-002/640
(West Kallada)
|
1613010007NRG24060620230311376
|
06/06/2023
|
Rajan Pillai
|
1613010007WL012978
|
Rajan Pillai
|
00409
|
SIBL0000143
|
660
|
660
|
Processed
|
10/06/2023
|
|
2389699151
|
|
RAJAN PILLAI
|
SOUTH INDIAN BANK(607167)
|
|
45
|
Sasthamkotta
|
KL-13-010-007-002/892
(West Kallada)
|
1613010007NRG24060620230311379
|
06/06/2023
|
Sasidharan pillai
|
1613010007WL012978
|
Sasidharan pillai
|
00409
|
SIBL0000143
|
1320
|
1320
|
Processed
|
10/06/2023
|
|
2389699149
|
|
SASIDHARAN PILLAI M
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-007-001/3416
(West Kallada)
|
1613010007NRG24060620230311325
|
06/06/2023
|
Bindhu.R
|
1613010007WL012978
|
Bindhu.R
|
00415
|
SBIN0004405
|
330
|
330
|
Processed
|
10/06/2023
|
|
2389699187
|
|
BINDHU R
|
FEDERAL BANK(607165)
|
|
47
|
Sasthamkotta
|
KL-13-010-007-001/4302
(West Kallada)
|
1613010007NRG24060620230311337
|
06/06/2023
|
Fathima
|
1613010007WL012978
|
Fathima
|
00415
|
SBIN0004405
|
1650
|
1650
|
Processed
|
10/06/2023
|
|
2389699195
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-007-001/2870
(West Kallada)
|
1613010007NRG24060620230311321
|
06/06/2023
|
Sheeja N
|
1613010007WL012978
|
Sheeja N
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
10/06/2023
|
|
2389699190
|
|
MRS SHEEJA N
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-007-001/3429
(West Kallada)
|
1613010007NRG24060620230311326
|
06/06/2023
|
Jayasree
|
1613010007WL012978
|
Jayasree
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
10/06/2023
|
|
2389699193
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-007-001/3739
(West Kallada)
|
1613010007NRG24060620230311329
|
06/06/2023
|
Saradamma
|
1613010007WL012978
|
Saradamma
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
10/06/2023
|
|
2389699194
|
|
SARADA K
|
FEDERAL BANK(607165)
|
|
51
|
Sasthamkotta
|
KL-13-010-007-001/4270
(West Kallada)
|
1613010007NRG24060620230311336
|
06/06/2023
|
Jayadevi
|
1613010007WL012978
|
Jayadevi
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
10/06/2023
|
|
2389699198
|
|
MRS JAYADEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-007-001/520
(West Kallada)
|
1613010007NRG24060620230311342
|
06/06/2023
|
Saraswathyamma
|
1613010007WL012978
|
Saraswathyamma
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
10/06/2023
|
|
2389699191
|
|
SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-007-002/1002
(West Kallada)
|
1613010007NRG24060620230311347
|
06/06/2023
|
Rejani .R
|
1613010007WL012978
|
Rejani .R
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
10/06/2023
|
|
2389699196
|
|
MRS REJANI R
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-007-002/2397
(West Kallada)
|
1613010007NRG24060620230311364
|
06/06/2023
|
Lathika
|
1613010007WL012978
|
Lathika
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
10/06/2023
|
|
2389699197
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-007-002/3052
(West Kallada)
|
1613010007NRG24060620230311370
|
06/06/2023
|
Subaidabeevi
|
1613010007WL012978
|
Subaidabeevi
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
10/06/2023
|
|
2389699189
|
|
MRS SUBAIDABEEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-007-002/3542
(West Kallada)
|
1613010007NRG24060620230311371
|
06/06/2023
|
Sulochana
|
1613010007WL012978
|
Sulochana
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
10/06/2023
|
|
2389699186
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Sasthamkotta
|
KL-13-010-007-002/735
(West Kallada)
|
1613010007NRG24060620230311378
|
06/06/2023
|
Suseela
|
1613010007WL012978
|
Suseela
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
10/06/2023
|
|
2389699192
|
|
MRS SUSEELA W O DEVARAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13530
|
13530
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-007-001/2417
(West Kallada)
|
1613010007NRG24060620230311319
|
06/06/2023
|
Naseema
|
1613010007WL012978
|
Naseema
|
00415
|
SBIN0070450
|
1650
|
1650
|
Processed
|
10/06/2023
|
|
2389699200
|
|
MRS NAZEEMA H
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-007-001/3214
(West Kallada)
|
1613010007NRG24060620230311323
|
06/06/2023
|
Priyanka Prabhakaran
|
1613010007WL012978
|
Priyanka Prabhakaran
|
00415
|
SBIN0070450
|
330
|
330
|
Processed
|
10/06/2023
|
|
2389699204
|
|
Mrs. Priyanka Prabhakaran
|
INDIAN BANK(607105)
|
|
60
|
Sasthamkotta
|
KL-13-010-007-001/3565
(West Kallada)
|
1613010007NRG24060620230311327
|
06/06/2023
|
Sobhana. O
|
1613010007WL012978
|
Sobhana. O
|
00415
|
SBIN0070450
|
1650
|
1650
|
Processed
|
10/06/2023
|
|
2389699208
|
|
MRS SOBHANA O
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-007-001/3839
(West Kallada)
|
1613010007NRG24060620230311331
|
06/06/2023
|
Abdhul Rahim I
|
1613010007WL012978
|
Abdhul Rahim I
|
00415
|
SBIN0070450
|
1650
|
1650
|
Processed
|
10/06/2023
|
|
2389699205
|
|
MR ABDUL RAHIM I
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-007-002/3673
(West Kallada)
|
1613010007NRG24060620230311372
|
06/06/2023
|
Saraswathy .S
|
1613010007WL012978
|
Saraswathy .S
|
00415
|
SBIN0070450
|
1320
|
1320
|
Processed
|
10/06/2023
|
|
2389699206
|
|
MRS SARASWATHY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
63
|
Sasthamkotta
|
KL-13-010-007-001/3790
(West Kallada)
|
1613010007NRG24060620230311330
|
06/06/2023
|
Leelamony Amma
|
1613010007WL012978
|
Leelamony Amma
|
00415
|
SBIN0071067
|
1650
|
1650
|
Processed
|
10/06/2023
|
|
2389699207
|
|
MRS LEELAMONY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
64
|
Sasthamkotta
|
KL-13-010-007-001/4136
(West Kallada)
|
1613010007NRG24060620230311335
|
06/06/2023
|
Monisha M
|
1613010007WL012978
|
Monisha M
|
00462
|
UCBA0002560
|
1320
|
1320
|
Processed
|
10/06/2023
|
|
2389699188
|
|
MONISHA M
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92070
|
92070
|
|
|
|
|
|
|
|