|
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-13-010-003-011/2001
(Poruvazhy)
|
1613010003NRG24181220231710855
|
18/12/2023
|
jayakumari
|
1613010003WL073586
|
jayakumari
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682501967
|
|
MRS JAYA KUMARI E
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-011/2116
(Poruvazhy)
|
1613010003NRG24181220231710875
|
18/12/2023
|
FATHIMA
|
1613010003WL073586
|
FATHIMA
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682501966
|
|
FATHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-011/2178
(Poruvazhy)
|
1613010003NRG24181220231710885
|
18/12/2023
|
USHA KUMARI
|
1613010003WL073586
|
USHA KUMARI
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682501968
|
|
USHAKUMARI P K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-011/3714
(Poruvazhy)
|
1613010003NRG24181220231710891
|
18/12/2023
|
RENUKA
|
1613010003WL073586
|
RENUKA
|
00176
|
IDIB000B073
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682501964
|
|
MRS RENUKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-011/5345
(Poruvazhy)
|
1613010003NRG24181220231710903
|
18/12/2023
|
INDIRA
|
1613010003WL073586
|
INDIRA
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682501965
|
|
Mrs. INDIRA
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-011/5363
(Poruvazhy)
|
1613010003NRG24181220231710907
|
18/12/2023
|
Rajamma
|
1613010003WL073586
|
Rajamma
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682501963
|
|
Mrs. RAJAMMA .
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-011/5366
(Poruvazhy)
|
1613010003NRG24181220231710908
|
18/12/2023
|
BEEJA
|
1613010003WL073586
|
BEEJA
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682501970
|
|
Mrs. BEEJA .
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-011/5741
(Poruvazhy)
|
1613010003NRG24181220231710913
|
18/12/2023
|
SARASWATHY AMMA
|
1613010003WL073586
|
SARASWATHY AMMA
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682501962
|
|
Mrs. Saraswathy Amma
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-011/6196
(Poruvazhy)
|
1613010003NRG24181220231710919
|
18/12/2023
|
THANKAPPAN
|
1613010003WL073586
|
THANKAPPAN
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682501957
|
|
Mr. THANKAPPAN .
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-011/6392
(Poruvazhy)
|
1613010003NRG24181220231710922
|
18/12/2023
|
PADMAVATHYAMMA L
|
1613010003WL073586
|
PADMAVATHYAMMA L
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682501969
|
|
Mrs. Padmavathyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-011/5300
(Poruvazhy)
|
1613010003NRG24181220231710898
|
18/12/2023
|
Arifa
|
1613010003WL073586
|
Arifa
|
00415
|
SBIN0004363
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1682501938
|
|
ARIFA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-003-009/5268
(Poruvazhy)
|
1613010003NRG24181220231710852
|
18/12/2023
|
AISHA
|
1613010003WL073586
|
AISHA
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1682501941
|
|
AISHA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-011/2097
(Poruvazhy)
|
1613010003NRG24181220231710873
|
18/12/2023
|
SARADAYAMMA
|
1613010003WL073586
|
SARADAYAMMA
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682501943
|
|
SARADAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-011/3792
(Poruvazhy)
|
1613010003NRG24181220231710896
|
18/12/2023
|
Ambikayamma
|
1613010003WL073586
|
Ambikayamma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682501945
|
|
MRS AMBIKA AMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-011/5341
(Poruvazhy)
|
1613010003NRG24181220231710902
|
18/12/2023
|
NABEESA BEEVI
|
1613010003WL073586
|
NABEESA BEEVI
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682501949
|
|
MS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-011/5346
(Poruvazhy)
|
1613010003NRG24181220231710904
|
18/12/2023
|
Naseema
|
1613010003WL073586
|
Naseema
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682501947
|
|
MRS NASEEMA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-011/5348
(Poruvazhy)
|
1613010003NRG24181220231710906
|
18/12/2023
|
SHANTHAMMA
|
1613010003WL073586
|
SHANTHAMMA
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682501940
|
|
SANTHAMMA
|
DHANALAXMI BANK(607239)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-011/5368
(Poruvazhy)
|
1613010003NRG24181220231710909
|
18/12/2023
|
shereefa
|
1613010003WL073586
|
shereefa
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682501948
|
|
MRS SHEREEFA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-011/5478
(Poruvazhy)
|
1613010003NRG24181220231710910
|
18/12/2023
|
Sujatha
|
1613010003WL073586
|
Sujatha
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682501944
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-011/5510
(Poruvazhy)
|
1613010003NRG24181220231710911
|
18/12/2023
|
NAZEEMA
|
1613010003WL073586
|
NAZEEMA
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682501942
|
|
MRS NAZEEMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-011/5676
(Poruvazhy)
|
1613010003NRG24181220231710912
|
18/12/2023
|
GEETHAKUMARI
|
1613010003WL073586
|
GEETHAKUMARI
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682501937
|
|
GEETHAKUMARI ALIAS GEETHADEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-011/5903
(Poruvazhy)
|
1613010003NRG24181220231710914
|
18/12/2023
|
FATHIMA BEEVI
|
1613010003WL073586
|
FATHIMA BEEVI
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682501946
|
|
FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-011/6012
(Poruvazhy)
|
1613010003NRG24181220231710915
|
18/12/2023
|
THANKAMANI
|
1613010003WL073586
|
THANKAMANI
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682501939
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-011/6195
(Poruvazhy)
|
1613010003NRG24181220231710918
|
18/12/2023
|
SARASWATHY
|
1613010003WL073586
|
SARASWATHY
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1682501936
|
|
SARASWATHY K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-003-011/5333
(Poruvazhy)
|
1613010003NRG24181220231710901
|
18/12/2023
|
beeja
|
1613010003WL073586
|
beeja
|
00415
|
SBIN0070281
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1682501925
|
|
BEEJA SUBAIDA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-011/5347
(Poruvazhy)
|
1613010003NRG24181220231710905
|
18/12/2023
|
ANANDHAVALLY
|
1613010003WL073586
|
ANANDHAVALLY
|
00415
|
SBIN0070281
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682501930
|
|
Mrs. ANANDAVALLY B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-003-008/1508
(Poruvazhy)
|
1613010003NRG24181220231710850
|
18/12/2023
|
ushakumary
|
1613010003WL073586
|
ushakumary
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682501924
|
|
MRS USHAKUMARI WIFE OF RADHAKRISHNAN NAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-008/868
(Poruvazhy)
|
1613010003NRG24181220231710851
|
18/12/2023
|
indira
|
1613010003WL073586
|
indira
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682501917
|
|
MRS INDIRA C
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-011/2000
(Poruvazhy)
|
1613010003NRG24181220231710853
|
18/12/2023
|
Ammini amma.s
|
1613010003WL073586
|
Ammini amma.s
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682501979
|
|
MRS AMMINIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-011/2000
(Poruvazhy)
|
1613010003NRG24181220231710854
|
18/12/2023
|
visweswaranpillai
|
1613010003WL073586
|
visweswaranpillai
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682501980
|
|
Mr. VISWASWARAN PILLAI
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-011/2002
(Poruvazhy)
|
1613010003NRG24181220231710856
|
18/12/2023
|
SREEDEVI AMMA
|
1613010003WL073586
|
SREEDEVI AMMA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682501976
|
|
SREEDEVI AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-011/2003
(Poruvazhy)
|
1613010003NRG24181220231710857
|
18/12/2023
|
Indiramma
|
1613010003WL073586
|
Indiramma
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682501956
|
|
MRS INDIRAMMA B
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-011/2006
(Poruvazhy)
|
1613010003NRG24181220231710858
|
18/12/2023
|
SREEDEVIAMMA
|
1613010003WL073586
|
SREEDEVIAMMA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682501983
|
|
MRS SREEDEVIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-011/2017
(Poruvazhy)
|
1613010003NRG24181220231710859
|
18/12/2023
|
MANORAMA YAMMA
|
1613010003WL073586
|
MANORAMA YAMMA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682501984
|
|
MRS MANORAMAYAMMA L
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-011/2019
(Poruvazhy)
|
1613010003NRG24181220231710860
|
18/12/2023
|
YESODA AMMA
|
1613010003WL073586
|
YESODA AMMA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682501982
|
|
YESODAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-011/2022
(Poruvazhy)
|
1613010003NRG24181220231710861
|
18/12/2023
|
REMANI
|
1613010003WL073586
|
REMANI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682501974
|
|
MRS RAMANI K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-011/2024
(Poruvazhy)
|
1613010003NRG24181220231710862
|
18/12/2023
|
santhamma.P
|
1613010003WL073586
|
santhamma.P
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682501971
|
|
MRS SANTHAMMA P
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-011/2031
(Poruvazhy)
|
1613010003NRG24181220231710863
|
18/12/2023
|
SHYLAJA
|
1613010003WL073586
|
SHYLAJA
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682501978
|
|
MRS SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-011/2032
(Poruvazhy)
|
1613010003NRG24181220231710864
|
18/12/2023
|
SALEENA
|
1613010003WL073586
|
SALEENA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682501977
|
|
MRS SALEENA SALEENA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-011/2047
(Poruvazhy)
|
1613010003NRG24181220231710865
|
18/12/2023
|
Rema.S
|
1613010003WL073586
|
Rema.S
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682501911
|
|
MRS REMA S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-011/2050
(Poruvazhy)
|
1613010003NRG24181220231710866
|
18/12/2023
|
AISHAKUTTY
|
1613010003WL073586
|
AISHAKUTTY
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682501916
|
|
MRS AISHA KUTTY
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-011/2072
(Poruvazhy)
|
1613010003NRG24181220231710867
|
18/12/2023
|
ANEESHA A
|
1613010003WL073586
|
ANEESHA A
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682501914
|
|
Mrs. Anisha A
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-011/2074
(Poruvazhy)
|
1613010003NRG24181220231710868
|
18/12/2023
|
SARASWATHY AMMA
|
1613010003WL073586
|
SARASWATHY AMMA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682501913
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-011/2080
(Poruvazhy)
|
1613010003NRG24181220231710869
|
18/12/2023
|
GOPINATHANPILLAI
|
1613010003WL073586
|
GOPINATHANPILLAI
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682501975
|
|
MR GOPINATHAN PILLAI V
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-011/2080
(Poruvazhy)
|
1613010003NRG24181220231710870
|
18/12/2023
|
SUSHAMA KUMARI M
|
1613010003WL073586
|
SUSHAMA KUMARI M
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682501931
|
|
MR SUSHAMA KUMARI M
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-011/2084
(Poruvazhy)
|
1613010003NRG24181220231710871
|
18/12/2023
|
KAMALAMMA.P
|
1613010003WL073586
|
KAMALAMMA.P
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682501915
|
|
KAMALAMMA.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-011/2087
(Poruvazhy)
|
1613010003NRG24181220231710872
|
18/12/2023
|
Saleena.H
|
1613010003WL073586
|
Saleena.H
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682501910
|
|
MRS SALEENA H
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-011/2112
(Poruvazhy)
|
1613010003NRG24181220231710874
|
18/12/2023
|
SUMADEVI JANARDHANANPILLAI
|
1613010003WL073586
|
SUMADEVI JANARDHANANPILLAI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682501961
|
|
SUMADEVI JANARDHANANPILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-011/2120
(Poruvazhy)
|
1613010003NRG24181220231710876
|
18/12/2023
|
Faseela
|
1613010003WL073586
|
Faseela
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682501918
|
|
MRS FASEELA SHAMSUDEEN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-011/2121
(Poruvazhy)
|
1613010003NRG24181220231710877
|
18/12/2023
|
Omana
|
1613010003WL073586
|
Omana
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682501981
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-011/2124
(Poruvazhy)
|
1613010003NRG24181220231710878
|
18/12/2023
|
sarasamma amma
|
1613010003WL073586
|
sarasamma amma
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682501954
|
|
MRS SARASAMMAYAMMA L
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-011/2131
(Poruvazhy)
|
1613010003NRG24181220231710879
|
18/12/2023
|
lekshmikutty amma
|
1613010003WL073586
|
lekshmikutty amma
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682501909
|
|
Mrs. LAKSHMI KUTTY AMMA.O
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-003-011/2133
(Poruvazhy)
|
1613010003NRG24181220231710880
|
18/12/2023
|
GEETHAKUMARI.K
|
1613010003WL073586
|
GEETHAKUMARI.K
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1682501922
|
|
GEETHA KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Sasthamkotta
|
KL-13-010-003-011/2146
(Poruvazhy)
|
1613010003NRG24181220231710881
|
18/12/2023
|
Jayasree
|
1613010003WL073586
|
Jayasree
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682501958
|
|
JAYASREE
|
DHANALAXMI BANK(607239)
|
|
55
|
Sasthamkotta
|
KL-13-010-003-011/2149
(Poruvazhy)
|
1613010003NRG24181220231710882
|
18/12/2023
|
ANILA P
|
1613010003WL073586
|
ANILA P
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682501933
|
|
MRS ANILA P
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-003-011/2163
(Poruvazhy)
|
1613010003NRG24181220231710883
|
18/12/2023
|
kunjumol
|
1613010003WL073586
|
kunjumol
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682501973
|
|
MR KUNJU MOL
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-003-011/2168
(Poruvazhy)
|
1613010003NRG24181220231710884
|
18/12/2023
|
SARASWATHY AMMA
|
1613010003WL073586
|
SARASWATHY AMMA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682501919
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-003-011/2194
(Poruvazhy)
|
1613010003NRG24181220231710886
|
18/12/2023
|
Devaki Amma
|
1613010003WL073586
|
Devaki Amma
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682501955
|
|
MR DEVAKI AMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-003-011/323
(Poruvazhy)
|
1613010003NRG24181220231710887
|
18/12/2023
|
LEELA.C
|
1613010003WL073586
|
LEELA.C
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682501912
|
|
MRS LEELA C
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-003-011/354
(Poruvazhy)
|
1613010003NRG24181220231710888
|
18/12/2023
|
Renuka devi
|
1613010003WL073586
|
Renuka devi
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682501960
|
|
RENUKADEVI
|
FEDERAL BANK(607165)
|
|
61
|
Sasthamkotta
|
KL-13-010-003-011/3621
(Poruvazhy)
|
1613010003NRG24181220231710889
|
18/12/2023
|
Radhamani
|
1613010003WL073586
|
Radhamani
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682501932
|
|
MRS RADHAMANI B
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-003-011/3649
(Poruvazhy)
|
1613010003NRG24181220231710890
|
18/12/2023
|
REMABHAI.G
|
1613010003WL073586
|
REMABHAI.G
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682501923
|
|
MRS REMA BHAI G
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-003-011/3740
(Poruvazhy)
|
1613010003NRG24181220231710893
|
18/12/2023
|
Pathumuthu
|
1613010003WL073586
|
Pathumuthu
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682501934
|
|
Mrs. PATHUMUTH ....
|
INDIAN BANK(607105)
|
|
64
|
Sasthamkotta
|
KL-13-010-003-011/3778
(Poruvazhy)
|
1613010003NRG24181220231710894
|
18/12/2023
|
sheeba
|
1613010003WL073586
|
sheeba
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682501928
|
|
MRS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-003-011/3785
(Poruvazhy)
|
1613010003NRG24181220231710895
|
18/12/2023
|
JISNATH
|
1613010003WL073586
|
JISNATH
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682501929
|
|
MRS JISNATH S
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-003-011/3800
(Poruvazhy)
|
1613010003NRG24181220231710897
|
18/12/2023
|
Vilasini
|
1613010003WL073586
|
Vilasini
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682501926
|
|
MRS VILASINI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-003-011/5324
(Poruvazhy)
|
1613010003NRG24181220231710899
|
18/12/2023
|
Remlath beevi
|
1613010003WL073586
|
Remlath beevi
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682501972
|
|
MRS RAMLATH RAMLATH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-003-011/5331
(Poruvazhy)
|
1613010003NRG24181220231710900
|
18/12/2023
|
Shemera
|
1613010003WL073586
|
Shemera
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682501935
|
|
MRS SHEMEERA B
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-003-011/6056
(Poruvazhy)
|
1613010003NRG24181220231710916
|
18/12/2023
|
SABEENA
|
1613010003WL073586
|
SABEENA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682501927
|
|
MRS SABEENA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-003-011/6235
(Poruvazhy)
|
1613010003NRG24181220231710920
|
18/12/2023
|
LEKHA C
|
1613010003WL073586
|
LEKHA C
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682501950
|
|
MRS LEKHA C
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-003-011/6387
(Poruvazhy)
|
1613010003NRG24181220231710921
|
18/12/2023
|
Aseena A
|
1613010003WL073586
|
Aseena A
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682501953
|
|
Ms. ASEENA A
|
INDIAN BANK(607105)
|
|
72
|
Sasthamkotta
|
KL-13-010-003-012/2431
(Poruvazhy)
|
1613010003NRG24181220231710923
|
18/12/2023
|
RETHNAMMA KUNJUKUNJU
|
1613010003WL073586
|
RETHNAMMA KUNJUKUNJU
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682501920
|
|
MRS RATHNAMMA KUNJUKUNJU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-003-012/2511
(Poruvazhy)
|
1613010003NRG24181220231710924
|
18/12/2023
|
RADHAMONY AMMA
|
1613010003WL073586
|
RADHAMONY AMMA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682501959
|
|
MRS RADHAMONY AMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sasthamkotta
|
KL-13-010-003-012/2530
(Poruvazhy)
|
1613010003NRG24181220231710925
|
18/12/2023
|
SHAKEELA BEEVI
|
1613010003WL073586
|
SHAKEELA BEEVI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682501921
|
|
MRS SHAKEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71928
|
71928
|
|
|
|
|
|
|
|
|
75
|
Sasthamkotta
|
KL-13-010-003-011/3739
(Poruvazhy)
|
1613010003NRG24181220231710892
|
18/12/2023
|
SAINABA
|
1613010003WL073586
|
SAINABA
|
00657
|
KLGB0040639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682501952
|
|
Mrs. SAINABA ..
|
INDIAN BANK(607105)
|
|
76
|
Sasthamkotta
|
KL-13-010-003-011/6154
(Poruvazhy)
|
1613010003NRG24181220231710917
|
18/12/2023
|
SHEEBA A
|
1613010003WL073586
|
SHEEBA A
|
00657
|
KLGB0040639
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1682501951
|
|
SHEEBA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113220
|
113220
|
|
|
|
|
|
|
|