|
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)
|
1613010003NRG24210220242108418
|
21/02/2024
|
jayakumari
|
1613010003WL093946
|
jayakumari
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894470412
|
|
MRS JAYA KUMARI E
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-011/2116
(Poruvazhy)
|
1613010003NRG24210220242108435
|
21/02/2024
|
FATHIMA
|
1613010003WL093946
|
FATHIMA
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894470423
|
|
FATHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-011/2178
(Poruvazhy)
|
1613010003NRG24210220242108444
|
21/02/2024
|
USHA KUMARI
|
1613010003WL093946
|
USHA KUMARI
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894470427
|
|
USHAKUMARI P K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-011/5345
(Poruvazhy)
|
1613010003NRG24210220242108460
|
21/02/2024
|
INDIRA
|
1613010003WL093946
|
INDIRA
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894470441
|
|
Mrs. INDIRA
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-011/5363
(Poruvazhy)
|
1613010003NRG24210220242108464
|
21/02/2024
|
Rajamma
|
1613010003WL093946
|
Rajamma
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894470445
|
|
Mrs. RAJAMMA .
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-011/5741
(Poruvazhy)
|
1613010003NRG24210220242108469
|
21/02/2024
|
SARASWATHY AMMA
|
1613010003WL093946
|
SARASWATHY AMMA
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894470446
|
|
Mrs. Saraswathy Amma
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-011/6196
(Poruvazhy)
|
1613010003NRG24210220242108475
|
21/02/2024
|
THANKAPPAN
|
1613010003WL093946
|
THANKAPPAN
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894470459
|
|
Mr. THANKAPPAN .
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-011/6392
(Poruvazhy)
|
1613010003NRG24210220242108477
|
21/02/2024
|
PADMAVATHYAMMA L
|
1613010003WL093946
|
PADMAVATHYAMMA L
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894470447
|
|
Mrs. Padmavathyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-011/5300
(Poruvazhy)
|
1613010003NRG24210220242108454
|
21/02/2024
|
Arifa
|
1613010003WL093946
|
Arifa
|
00415
|
SBIN0004363
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894470396
|
|
ARIFA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-009/5268
(Poruvazhy)
|
1613010003NRG24210220242108417
|
21/02/2024
|
AISHA
|
1613010003WL093946
|
AISHA
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894470399
|
|
AISHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-011/2097
(Poruvazhy)
|
1613010003NRG24210220242108433
|
21/02/2024
|
SARADAYAMMA
|
1613010003WL093946
|
SARADAYAMMA
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894470401
|
|
SARADAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-011/3792
(Poruvazhy)
|
1613010003NRG24210220242108452
|
21/02/2024
|
Ambikayamma
|
1613010003WL093946
|
Ambikayamma
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894470403
|
|
MRS AMBIKA AMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-011/5341
(Poruvazhy)
|
1613010003NRG24210220242108459
|
21/02/2024
|
NABEESA BEEVI
|
1613010003WL093946
|
NABEESA BEEVI
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894470408
|
|
MS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-011/5346
(Poruvazhy)
|
1613010003NRG24210220242108461
|
21/02/2024
|
Naseema
|
1613010003WL093946
|
Naseema
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894470406
|
|
MRS NASEEMA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-011/5348
(Poruvazhy)
|
1613010003NRG24210220242108463
|
21/02/2024
|
SHANTHAMMA
|
1613010003WL093946
|
SHANTHAMMA
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894470398
|
|
SANTHAMMA
|
DHANALAXMI BANK(607239)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-011/5368
(Poruvazhy)
|
1613010003NRG24210220242108465
|
21/02/2024
|
shereefa
|
1613010003WL093946
|
shereefa
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894470407
|
|
MRS SHEREEFA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-011/5478
(Poruvazhy)
|
1613010003NRG24210220242108466
|
21/02/2024
|
Sujatha
|
1613010003WL093946
|
Sujatha
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894470402
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-011/5510
(Poruvazhy)
|
1613010003NRG24210220242108467
|
21/02/2024
|
NAZEEMA
|
1613010003WL093946
|
NAZEEMA
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894470400
|
|
MRS NAZEEMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-011/5676
(Poruvazhy)
|
1613010003NRG24210220242108468
|
21/02/2024
|
GEETHAKUMARI
|
1613010003WL093946
|
GEETHAKUMARI
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894470395
|
|
GEETHAKUMARI ALIAS GEETHADEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-011/5903
(Poruvazhy)
|
1613010003NRG24210220242108470
|
21/02/2024
|
FATHIMA BEEVI
|
1613010003WL093946
|
FATHIMA BEEVI
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894470404
|
|
FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-011/6012
(Poruvazhy)
|
1613010003NRG24210220242108471
|
21/02/2024
|
THANKAMANI
|
1613010003WL093946
|
THANKAMANI
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894470397
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-011/6195
(Poruvazhy)
|
1613010003NRG24210220242108474
|
21/02/2024
|
SARASWATHY
|
1613010003WL093946
|
SARASWATHY
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894470394
|
|
SARASWATHY K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-003-011/5333
(Poruvazhy)
|
1613010003NRG24210220242108457
|
21/02/2024
|
beeja
|
1613010003WL093946
|
beeja
|
00415
|
SBIN0070281
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894470454
|
|
BEEJA SUBAIDA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-011/5347
(Poruvazhy)
|
1613010003NRG24210220242108462
|
21/02/2024
|
ANANDHAVALLY
|
1613010003WL093946
|
ANANDHAVALLY
|
00415
|
SBIN0070281
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894470456
|
|
Mrs. ANANDAVALLY B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-003-008/1508
(Poruvazhy)
|
1613010003NRG24210220242108415
|
21/02/2024
|
ushakumary
|
1613010003WL093946
|
ushakumary
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894470448
|
|
MRS USHAKUMARI WIFE OF RADHAKRISHNAN NAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-008/868
(Poruvazhy)
|
1613010003NRG24210220242108416
|
21/02/2024
|
indira
|
1613010003WL093946
|
indira
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894470439
|
|
MRS INDIRA C
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-011/2002
(Poruvazhy)
|
1613010003NRG24210220242108419
|
21/02/2024
|
SREEDEVI AMMA
|
1613010003WL093946
|
SREEDEVI AMMA
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894470437
|
|
SREEDEVI AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-011/2006
(Poruvazhy)
|
1613010003NRG24210220242108420
|
21/02/2024
|
SREEDEVIAMMA
|
1613010003WL093946
|
SREEDEVIAMMA
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894470415
|
|
MRS SREEDEVIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-011/2012
(Poruvazhy)
|
1613010003NRG24210220242108421
|
21/02/2024
|
Thankamaniyamma.S
|
1613010003WL093946
|
Thankamaniyamma.S
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894470431
|
|
Thankamaniyamma.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-011/2017
(Poruvazhy)
|
1613010003NRG24210220242108422
|
21/02/2024
|
MANORAMA YAMMA
|
1613010003WL093946
|
MANORAMA YAMMA
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894470432
|
|
MRS MANORAMAYAMMA L
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-011/2019
(Poruvazhy)
|
1613010003NRG24210220242108423
|
21/02/2024
|
YESODAMMA
|
1613010003WL093946
|
YESODAMMA
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894470405
|
|
YESODAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-011/2022
(Poruvazhy)
|
1613010003NRG24210220242108424
|
21/02/2024
|
REMANI
|
1613010003WL093946
|
REMANI
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894470433
|
|
MRS RAMANI K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-011/2024
(Poruvazhy)
|
1613010003NRG24210220242108425
|
21/02/2024
|
santhamma.P
|
1613010003WL093946
|
santhamma.P
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894470413
|
|
MRS SANTHAMMA P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-011/2032
(Poruvazhy)
|
1613010003NRG24210220242108426
|
21/02/2024
|
SALEENA
|
1613010003WL093946
|
SALEENA
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894470416
|
|
MRS SALEENA SALEENA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-011/2034
(Poruvazhy)
|
1613010003NRG24210220242108427
|
21/02/2024
|
RASHEEDA RASHEEDA
|
1613010003WL093946
|
RASHEEDA RASHEEDA
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894470417
|
|
MRS RASHEEDA RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-011/2047
(Poruvazhy)
|
1613010003NRG24210220242108428
|
21/02/2024
|
Rema.S
|
1613010003WL093946
|
Rema.S
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894470418
|
|
MRS REMA S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-011/2050
(Poruvazhy)
|
1613010003NRG24210220242108429
|
21/02/2024
|
AISHAKUTTY
|
1613010003WL093946
|
AISHAKUTTY
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894470419
|
|
MRS AISHA KUTTY
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-011/2074
(Poruvazhy)
|
1613010003NRG24210220242108430
|
21/02/2024
|
SARASWATHY AMMA
|
1613010003WL093946
|
SARASWATHY AMMA
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894470414
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-011/2084
(Poruvazhy)
|
1613010003NRG24210220242108431
|
21/02/2024
|
KAMALAMMA.P
|
1613010003WL093946
|
KAMALAMMA.P
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894470420
|
|
KAMALAMMA.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-011/2087
(Poruvazhy)
|
1613010003NRG24210220242108432
|
21/02/2024
|
Saleena.H
|
1613010003WL093946
|
Saleena.H
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894470421
|
|
MRS SALEENA H
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-011/2112
(Poruvazhy)
|
1613010003NRG24210220242108434
|
21/02/2024
|
SUMADEVI JANARDHANANPILLAI
|
1613010003WL093946
|
SUMADEVI JANARDHANANPILLAI
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894470422
|
|
SUMADEVI JANARDHANANPILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-011/2120
(Poruvazhy)
|
1613010003NRG24210220242108436
|
21/02/2024
|
Faseela
|
1613010003WL093946
|
Faseela
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894470424
|
|
MRS FASEELA SHAMSUDEEN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-011/2121
(Poruvazhy)
|
1613010003NRG24210220242108437
|
21/02/2024
|
Omana
|
1613010003WL093946
|
Omana
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894470425
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-011/2124
(Poruvazhy)
|
1613010003NRG24210220242108438
|
21/02/2024
|
sarasamma amma
|
1613010003WL093946
|
sarasamma amma
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894470443
|
|
MRS SARASAMMAYAMMA L
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-011/2131
(Poruvazhy)
|
1613010003NRG24210220242108439
|
21/02/2024
|
lekshmikutty amma
|
1613010003WL093946
|
lekshmikutty amma
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894470426
|
|
Mrs. LAKSHMI KUTTY AMMA.O
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-011/2133
(Poruvazhy)
|
1613010003NRG24210220242108440
|
21/02/2024
|
GEETHAKUMARI.K
|
1613010003WL093946
|
GEETHAKUMARI.K
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
13/04/2024
|
|
2894470436
|
|
GEETHA KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-011/2149
(Poruvazhy)
|
1613010003NRG24210220242108441
|
21/02/2024
|
ANILA P
|
1613010003WL093946
|
ANILA P
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894470458
|
|
MRS ANILA P
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-011/2163
(Poruvazhy)
|
1613010003NRG24210220242108442
|
21/02/2024
|
kunjumol
|
1613010003WL093946
|
kunjumol
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894470434
|
|
MR KUNJU MOL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-011/2168
(Poruvazhy)
|
1613010003NRG24210220242108443
|
21/02/2024
|
SARASWATHY AMMA
|
1613010003WL093946
|
SARASWATHY AMMA
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894470442
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-011/2194
(Poruvazhy)
|
1613010003NRG24210220242108445
|
21/02/2024
|
Devaki Amma
|
1613010003WL093946
|
Devaki Amma
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894470444
|
|
MR DEVAKI AMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-011/354
(Poruvazhy)
|
1613010003NRG24210220242108446
|
21/02/2024
|
Renuka devi
|
1613010003WL093946
|
Renuka devi
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894470428
|
|
RENUKADEVI
|
FEDERAL BANK(607165)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-011/3621
(Poruvazhy)
|
1613010003NRG24210220242108447
|
21/02/2024
|
Radhamani
|
1613010003WL093946
|
Radhamani
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894470451
|
|
MRS RADHAMANI B
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-003-011/3740
(Poruvazhy)
|
1613010003NRG24210220242108449
|
21/02/2024
|
Pathumuthu
|
1613010003WL093946
|
Pathumuthu
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
13/04/2024
|
|
2894470449
|
|
Mrs. PATHUMUTH ....
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-003-011/3778
(Poruvazhy)
|
1613010003NRG24210220242108450
|
21/02/2024
|
sheeba
|
1613010003WL093946
|
sheeba
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894470450
|
|
MRS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-003-011/3785
(Poruvazhy)
|
1613010003NRG24210220242108451
|
21/02/2024
|
JISNATH
|
1613010003WL093946
|
JISNATH
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894470455
|
|
MRS JISNATH S
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-003-011/3800
(Poruvazhy)
|
1613010003NRG24210220242108453
|
21/02/2024
|
Vilasini
|
1613010003WL093946
|
Vilasini
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894470452
|
|
MRS VILASINI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-003-011/5324
(Poruvazhy)
|
1613010003NRG24210220242108455
|
21/02/2024
|
Remlath beevi
|
1613010003WL093946
|
Remlath beevi
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894470438
|
|
MRS RAMLATH RAMLATH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-003-011/5331
(Poruvazhy)
|
1613010003NRG24210220242108456
|
21/02/2024
|
Shemera
|
1613010003WL093946
|
Shemera
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894470453
|
|
MRS SHEMEERA B
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-003-011/5334
(Poruvazhy)
|
1613010003NRG24210220242108458
|
21/02/2024
|
BEEJA
|
1613010003WL093946
|
BEEJA
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894470440
|
|
MR BEEJA N
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-003-011/6056
(Poruvazhy)
|
1613010003NRG24210220242108472
|
21/02/2024
|
SABEENA
|
1613010003WL093946
|
SABEENA
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894470457
|
|
MRS SABEENA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-003-011/6387
(Poruvazhy)
|
1613010003NRG24210220242108476
|
21/02/2024
|
Aseena A
|
1613010003WL093946
|
Aseena A
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894470411
|
|
Ms. ASEENA A
|
INDIAN BANK(607105)
|
|
62
|
Sasthamkotta
|
KL-13-010-003-012/2431
(Poruvazhy)
|
1613010003NRG24210220242108478
|
21/02/2024
|
RETHNAMMA KUNJUKUNJU
|
1613010003WL093946
|
RETHNAMMA KUNJUKUNJU
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894470429
|
|
MRS RATHNAMMA KUNJUKUNJU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-003-012/2511
(Poruvazhy)
|
1613010003NRG24210220242108479
|
21/02/2024
|
RADHAMONY AMMA
|
1613010003WL093946
|
RADHAMONY AMMA
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894470430
|
|
MRS RADHAMONY AMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-003-012/2530
(Poruvazhy)
|
1613010003NRG24210220242108480
|
21/02/2024
|
SHAKEELA BEEVI
|
1613010003WL093946
|
SHAKEELA BEEVI
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894470435
|
|
MRS SHAKEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
65
|
Sasthamkotta
|
KL-13-010-003-011/3739
(Poruvazhy)
|
1613010003NRG24210220242108448
|
21/02/2024
|
SAINABA
|
1613010003WL093946
|
SAINABA
|
00657
|
KLGB0040639
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894470410
|
|
Mrs. SAINABA ..
|
INDIAN BANK(607105)
|
|
66
|
Sasthamkotta
|
KL-13-010-003-011/6154
(Poruvazhy)
|
1613010003NRG24210220242108473
|
21/02/2024
|
SHEEBA A
|
1613010003WL093946
|
SHEEBA A
|
00657
|
KLGB0040639
|
660
|
660
|
Processed
|
13/04/2024
|
|
2894470409
|
|
SHEEBA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27390
|
27390
|
|
|
|
|
|
|
|