|
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-13-010-006-012/4767
(Sooranad South)
|
1613010006NRG24220720230610931
|
22/07/2023
|
RAJI S
|
1613010006WL025731
|
RAJI S
|
00078
|
CNRB0002896
|
990
|
990
|
Processed
|
28/07/2023
|
|
3955143425
|
|
RAJI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-006-001/3601
(Sooranad South)
|
1613010006NRG24220720230610883
|
22/07/2023
|
SUDHAMANI R
|
1613010006WL025731
|
SUDHAMANI R
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
28/07/2023
|
|
3955143470
|
|
SUDHAMANI R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-012/1042
(Sooranad South)
|
1613010006NRG24220720230610884
|
22/07/2023
|
AISHA BEEVI A
|
1613010006WL025731
|
AISHA BEEVI A
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
28/07/2023
|
|
3955143434
|
|
AISHA BEEVI A
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-012/1043
(Sooranad South)
|
1613010006NRG24220720230610885
|
22/07/2023
|
RADHAMANIY AMMA
|
1613010006WL025731
|
RADHAMANIY AMMA
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
28/07/2023
|
|
3955143445
|
|
RADHAMANIYAMMA
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-012/110
(Sooranad South)
|
1613010006NRG24220720230610886
|
22/07/2023
|
BINDHU D
|
1613010006WL025731
|
BINDHU D
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
28/07/2023
|
|
3955143466
|
|
BINDHU D
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-012/1100
(Sooranad South)
|
1613010006NRG24220720230610887
|
22/07/2023
|
SASIKALA
|
1613010006WL025731
|
SASIKALA
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
28/07/2023
|
|
3955143472
|
|
SASIKALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-012/112
(Sooranad South)
|
1613010006NRG24220720230610888
|
22/07/2023
|
NAJEERA M
|
1613010006WL025731
|
NAJEERA M
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
28/07/2023
|
|
3955143441
|
|
NAJEERA M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-012/114
(Sooranad South)
|
1613010006NRG24220720230610889
|
22/07/2023
|
SHAJINA A
|
1613010006WL025731
|
SHAJINA A
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
28/07/2023
|
|
3955143449
|
|
SHAJINA A
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-012/116
(Sooranad South)
|
1613010006NRG24220720230610890
|
22/07/2023
|
VILASINI J
|
1613010006WL025731
|
VILASINI J
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
28/07/2023
|
|
3955143429
|
|
VILASINI J
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-012/117
(Sooranad South)
|
1613010006NRG24220720230610891
|
22/07/2023
|
SUBITHA R
|
1613010006WL025731
|
SUBITHA R
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
28/07/2023
|
|
3955143436
|
|
MRS SUBITHA R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-012/1242
(Sooranad South)
|
1613010006NRG24220720230610892
|
22/07/2023
|
YAMUNA
|
1613010006WL025731
|
YAMUNA
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
29/07/2023
|
|
3955143430
|
|
YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-012/1245
(Sooranad South)
|
1613010006NRG24220720230610893
|
22/07/2023
|
SAINABA S
|
1613010006WL025731
|
SAINABA S
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
28/07/2023
|
|
3955143431
|
|
SAINABA S
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-012/1263
(Sooranad South)
|
1613010006NRG24220720230610894
|
22/07/2023
|
REMA ARAVIND
|
1613010006WL025731
|
REMA ARAVIND
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
28/07/2023
|
|
3955143438
|
|
REMA ARAVIND
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-012/1270
(Sooranad South)
|
1613010006NRG24220720230610895
|
22/07/2023
|
SANTHA L
|
1613010006WL025731
|
SANTHA L
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
28/07/2023
|
|
3955143459
|
|
Mrs. L SANTHA
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-012/1280
(Sooranad South)
|
1613010006NRG24220720230610896
|
22/07/2023
|
USHA R
|
1613010006WL025731
|
USHA R
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
28/07/2023
|
|
3955143439
|
|
USHA R
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-012/1281
(Sooranad South)
|
1613010006NRG24220720230610897
|
22/07/2023
|
SREEJA S
|
1613010006WL025731
|
SREEJA S
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
28/07/2023
|
|
3955143443
|
|
SREEJA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-012/1284
(Sooranad South)
|
1613010006NRG24220720230610898
|
22/07/2023
|
YAMUNA B
|
1613010006WL025731
|
YAMUNA B
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
28/07/2023
|
|
3955143455
|
|
YAMUNA B
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-012/1285
(Sooranad South)
|
1613010006NRG24220720230610899
|
22/07/2023
|
SREEKALA S
|
1613010006WL025731
|
SREEKALA S
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
28/07/2023
|
|
3955143444
|
|
SREEKALA S
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-012/1293
(Sooranad South)
|
1613010006NRG24220720230610900
|
22/07/2023
|
SYAMALA L
|
1613010006WL025731
|
SYAMALA L
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
28/07/2023
|
|
3955143456
|
|
SYAMALA L
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-012/1297
(Sooranad South)
|
1613010006NRG24220720230610901
|
22/07/2023
|
GOMATHIYAMMA
|
1613010006WL025731
|
GOMATHIYAMMA
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
28/07/2023
|
|
3955143437
|
|
GOMATHI AMMA K
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-012/1391
(Sooranad South)
|
1613010006NRG24220720230610902
|
22/07/2023
|
VISALAMMA K
|
1613010006WL025731
|
VISALAMMA K
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
28/07/2023
|
|
3955143467
|
|
VISALAMMA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-012/1599
(Sooranad South)
|
1613010006NRG24220720230610903
|
22/07/2023
|
CHANDRIKA P
|
1613010006WL025731
|
CHANDRIKA P
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
28/07/2023
|
|
3955143442
|
|
CHANDRIKA P
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-012/1980
(Sooranad South)
|
1613010006NRG24220720230610904
|
22/07/2023
|
SAKUNTHALA D
|
1613010006WL025731
|
SAKUNTHALA D
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
28/07/2023
|
|
3955143457
|
|
SAKUNTHALA D
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-012/1981
(Sooranad South)
|
1613010006NRG24220720230610905
|
22/07/2023
|
MINI R
|
1613010006WL025731
|
MINI R
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
28/07/2023
|
|
3955143460
|
|
MINI R
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-012/220
(Sooranad South)
|
1613010006NRG24220720230610906
|
22/07/2023
|
KHADEEJA BEEVI A
|
1613010006WL025731
|
KHADEEJA BEEVI A
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
28/07/2023
|
|
3955143453
|
|
KHADEEJA BEEVI A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-012/225
(Sooranad South)
|
1613010006NRG24220720230610907
|
22/07/2023
|
SATHY AMMA C
|
1613010006WL025731
|
SATHY AMMA C
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
28/07/2023
|
|
3955143461
|
|
SATHYAMMA C
|
CANARA BANK(508532)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-012/245
(Sooranad South)
|
1613010006NRG24220720230610911
|
22/07/2023
|
SARASWATHY K
|
1613010006WL025731
|
SARASWATHY K
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
28/07/2023
|
|
3955143454
|
|
SARASWATHY K
|
CANARA BANK(508532)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-012/246
(Sooranad South)
|
1613010006NRG24220720230610912
|
22/07/2023
|
VIJAYAMMA A
|
1613010006WL025731
|
VIJAYAMMA A
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
28/07/2023
|
|
3955143446
|
|
VIJAYAMMA A
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-012/247
(Sooranad South)
|
1613010006NRG24220720230610913
|
22/07/2023
|
RADHAMANI B
|
1613010006WL025731
|
RADHAMANI B
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
28/07/2023
|
|
3955143440
|
|
RADHAMANI B
|
CANARA BANK(508532)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-012/248
(Sooranad South)
|
1613010006NRG24220720230610914
|
22/07/2023
|
NIZA N
|
1613010006WL025731
|
NIZA N
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
28/07/2023
|
|
3955143463
|
|
NIZA N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-012/249
(Sooranad South)
|
1613010006NRG24220720230610915
|
22/07/2023
|
RASHEEDA S
|
1613010006WL025731
|
RASHEEDA S
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
28/07/2023
|
|
3955143458
|
|
RASHEEDA S
|
CANARA BANK(508532)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-012/2491
(Sooranad South)
|
1613010006NRG24220720230610916
|
22/07/2023
|
SHERLY U K
|
1613010006WL025731
|
SHERLY U K
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
28/07/2023
|
|
3955143462
|
|
SHERLY
|
CANARA BANK(508532)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-012/2530
(Sooranad South)
|
1613010006NRG24220720230610917
|
22/07/2023
|
SREEJA S
|
1613010006WL025731
|
SREEJA S
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
28/07/2023
|
|
3955143432
|
|
SREEJA S
|
CANARA BANK(508532)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-012/3222
(Sooranad South)
|
1613010006NRG24220720230610918
|
22/07/2023
|
SHEEJA K R
|
1613010006WL025731
|
SHEEJA K R
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
28/07/2023
|
|
3955143468
|
|
SHEEJA K R
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-012/331
(Sooranad South)
|
1613010006NRG24220720230610919
|
22/07/2023
|
KRISHNANKUTTY
|
1613010006WL025731
|
KRISHNANKUTTY
|
00078
|
CNRB0003537
|
330
|
330
|
Processed
|
28/07/2023
|
|
3955143464
|
|
KRISHNANKUTTY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Sasthamkotta
|
KL-13-010-006-012/3457
(Sooranad South)
|
1613010006NRG24220720230610921
|
22/07/2023
|
PUSHPALATHA R
|
1613010006WL025731
|
PUSHPALATHA R
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
28/07/2023
|
|
3955143469
|
|
PUSHPALATHA R
|
CANARA BANK(508532)
|
|
37
|
Sasthamkotta
|
KL-13-010-006-012/3489
(Sooranad South)
|
1613010006NRG24220720230610922
|
22/07/2023
|
BINDU T
|
1613010006WL025731
|
BINDU T
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
28/07/2023
|
|
3955143486
|
|
Mrs. T BINDHU
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-006-012/3954
(Sooranad South)
|
1613010006NRG24220720230610925
|
22/07/2023
|
ABIDHA
|
1613010006WL025731
|
ABIDHA
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
28/07/2023
|
|
3955143473
|
|
ABIDA
|
CANARA BANK(508532)
|
|
39
|
Sasthamkotta
|
KL-13-010-006-012/4473
(Sooranad South)
|
1613010006NRG24220720230610928
|
22/07/2023
|
VALSALAYAMMA
|
1613010006WL025731
|
VALSALAYAMMA
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
28/07/2023
|
|
3955143474
|
|
VALSALAYAMMA
|
CANARA BANK(508532)
|
|
40
|
Sasthamkotta
|
KL-13-010-006-012/4572
(Sooranad South)
|
1613010006NRG24220720230610930
|
22/07/2023
|
LEELAMANIYAMMA
|
1613010006WL025731
|
LEELAMANIYAMMA
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
28/07/2023
|
|
3955143484
|
|
LEELAMANIYAMMA
|
CANARA BANK(508532)
|
|
41
|
Sasthamkotta
|
KL-13-010-006-012/4572
(Sooranad South)
|
1613010006NRG24220720230610929
|
22/07/2023
|
SIVASANKARA PILLAI
|
1613010006WL025731
|
SIVASANKARA PILLAI
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
28/07/2023
|
|
3955143485
|
|
SIVASANKARA PILLAI
|
CANARA BANK(508532)
|
|
42
|
Sasthamkotta
|
KL-13-010-006-012/587
(Sooranad South)
|
1613010006NRG24220720230610937
|
22/07/2023
|
SHEEJA S
|
1613010006WL025731
|
SHEEJA S
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
28/07/2023
|
|
3955143448
|
|
SHEEJA S
|
CANARA BANK(508532)
|
|
43
|
Sasthamkotta
|
KL-13-010-006-012/589
(Sooranad South)
|
1613010006NRG24220720230610938
|
22/07/2023
|
RAJANI C
|
1613010006WL025731
|
RAJANI C
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
28/07/2023
|
|
3955143447
|
|
RAJANI C
|
CANARA BANK(508532)
|
|
44
|
Sasthamkotta
|
KL-13-010-006-012/617
(Sooranad South)
|
1613010006NRG24220720230610939
|
22/07/2023
|
RAJI R
|
1613010006WL025731
|
RAJI R
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
28/07/2023
|
|
3955143452
|
|
RAJI R
|
CANARA BANK(508532)
|
|
45
|
Sasthamkotta
|
KL-13-010-006-012/834
(Sooranad South)
|
1613010006NRG24220720230610940
|
22/07/2023
|
RADHAMANIAMMA L
|
1613010006WL025731
|
RADHAMANIAMMA L
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
28/07/2023
|
|
3955143450
|
|
RADHAMANIAMMA L
|
CANARA BANK(508532)
|
|
46
|
Sasthamkotta
|
KL-13-010-006-012/838
(Sooranad South)
|
1613010006NRG24220720230610941
|
22/07/2023
|
CHANDRAMATHI AMMA L
|
1613010006WL025731
|
CHANDRAMATHI AMMA L
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
28/07/2023
|
|
3955143451
|
|
CHANDRAMATHI AMMA L
|
CANARA BANK(508532)
|
|
47
|
Sasthamkotta
|
KL-13-010-006-012/839
(Sooranad South)
|
1613010006NRG24220720230610942
|
22/07/2023
|
VINCY. I. NAIR
|
1613010006WL025731
|
VINCY. I. NAIR
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
28/07/2023
|
|
3955143433
|
|
VINCY I NAIR
|
CANARA BANK(508532)
|
|
48
|
Sasthamkotta
|
KL-13-010-006-012/884
(Sooranad South)
|
1613010006NRG24220720230610943
|
22/07/2023
|
GIRIJA O
|
1613010006WL025731
|
GIRIJA O
|
00078
|
CNRB0003537
|
330
|
330
|
Processed
|
28/07/2023
|
|
3955143465
|
|
GIRIJA O
|
CANARA BANK(508532)
|
|
49
|
Sasthamkotta
|
KL-13-010-006-016/2234
(Sooranad South)
|
1613010006NRG24220720230610946
|
22/07/2023
|
SURENDRAN K
|
1613010006WL025731
|
SURENDRAN K
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
28/07/2023
|
|
3955143471
|
|
SURENDRAN K
|
DHANALAXMI BANK(607239)
|
|
50
|
Sasthamkotta
|
KL-13-010-006-016/4
(Sooranad South)
|
1613010006NRG24220720230610947
|
22/07/2023
|
SREELATHA P
|
1613010006WL025731
|
SREELATHA P
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
28/07/2023
|
|
3955143435
|
|
SREELATHA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38280
|
38280
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-006-012/5238
(Sooranad South)
|
1613010006NRG24220720230610936
|
22/07/2023
|
NISHA
|
1613010006WL025731
|
NISHA
|
00078
|
CNRB0014504
|
990
|
990
|
Processed
|
28/07/2023
|
|
3955143476
|
|
NISHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-006-012/4282
(Sooranad South)
|
1613010006NRG24220720230610927
|
22/07/2023
|
USHA
|
1613010006WL025731
|
USHA
|
00127
|
FDRL0001289
|
660
|
660
|
Processed
|
28/07/2023
|
|
3955143421
|
|
USHA J
|
CANARA BANK(508532)
|
|
53
|
Sasthamkotta
|
KL-13-010-006-016/4765
(Sooranad South)
|
1613010006NRG24220720230610948
|
22/07/2023
|
Manju. V
|
1613010006WL025731
|
Manju. V
|
00127
|
FDRL0001289
|
660
|
660
|
Processed
|
28/07/2023
|
|
3955143420
|
|
MANJU V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-006-016/1534
(Sooranad South)
|
1613010006NRG24220720230610945
|
22/07/2023
|
SAROJINI
|
1613010006WL025731
|
SAROJINI
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
28/07/2023
|
|
3955143477
|
|
Mrs. R SAROJINI 67341
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-006-012/2279
(Sooranad South)
|
1613010006NRG24220720230610908
|
22/07/2023
|
Rethnamma
|
1613010006WL025731
|
Rethnamma
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
28/07/2023
|
|
3955143428
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-006-012/2423
(Sooranad South)
|
1613010006NRG24220720230610910
|
22/07/2023
|
RADHAMANI
|
1613010006WL025731
|
RADHAMANI
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
28/07/2023
|
|
3955143423
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-006-012/3443
(Sooranad South)
|
1613010006NRG24220720230610920
|
22/07/2023
|
LAILA
|
1613010006WL025731
|
LAILA
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
28/07/2023
|
|
3955143426
|
|
MRS LAILA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-006-012/3690
(Sooranad South)
|
1613010006NRG24220720230610923
|
22/07/2023
|
SARASWATHY AMMA
|
1613010006WL025731
|
SARASWATHY AMMA
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
28/07/2023
|
|
3955143422
|
|
SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-006-012/4827
(Sooranad South)
|
1613010006NRG24220720230610932
|
22/07/2023
|
sumangi
|
1613010006WL025731
|
sumangi
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
29/07/2023
|
|
3955143424
|
|
SUMANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Sasthamkotta
|
KL-13-010-006-016/1534
(Sooranad South)
|
1613010006NRG24220720230610944
|
22/07/2023
|
AMBILI
|
1613010006WL025731
|
AMBILI
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
28/07/2023
|
|
3955143427
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-006-012/2304
(Sooranad South)
|
1613010006NRG24220720230610909
|
22/07/2023
|
Kunjumol
|
1613010006WL025731
|
Kunjumol
|
00415
|
SBIN0070056
|
660
|
660
|
Processed
|
28/07/2023
|
|
3955143483
|
|
MRS KUNJUMOL A
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-006-012/4962
(Sooranad South)
|
1613010006NRG24220720230610933
|
22/07/2023
|
SUDEERA BEEVI U
|
1613010006WL025731
|
SUDEERA BEEVI U
|
00415
|
SBIN0070056
|
990
|
990
|
Processed
|
28/07/2023
|
|
3955143482
|
|
MS SUDEERA BEEVI U
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-006-012/5235
(Sooranad South)
|
1613010006NRG24220720230610935
|
22/07/2023
|
ampika
|
1613010006WL025731
|
ampika
|
00415
|
SBIN0070056
|
660
|
660
|
Processed
|
28/07/2023
|
|
3955143479
|
|
MRS AMBIKA PARAMESWARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
64
|
Sasthamkotta
|
KL-13-010-006-012/3831
(Sooranad South)
|
1613010006NRG24220720230610924
|
22/07/2023
|
INDIRA SIVADASAN
|
1613010006WL025731
|
INDIRA SIVADASAN
|
00415
|
SBIN0070450
|
660
|
660
|
Processed
|
28/07/2023
|
|
3955143478
|
|
MRS INDIRA SIVADASAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-006-012/4048
(Sooranad South)
|
1613010006NRG24220720230610926
|
22/07/2023
|
shubha r s
|
1613010006WL025731
|
shubha r s
|
00415
|
SBIN0070450
|
330
|
330
|
Processed
|
28/07/2023
|
|
3955143480
|
|
MRS SUBHA R S
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-006-012/5042
(Sooranad South)
|
1613010006NRG24220720230610934
|
22/07/2023
|
SREELATHA S
|
1613010006WL025731
|
SREELATHA S
|
00415
|
SBIN0070450
|
990
|
990
|
Processed
|
28/07/2023
|
|
3955143475
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-006-016/950
(Sooranad South)
|
1613010006NRG24220720230610949
|
22/07/2023
|
SALILAKUMARY R
|
1613010006WL025731
|
SALILAKUMARY R
|
00415
|
SBIN0070450
|
660
|
660
|
Processed
|
28/07/2023
|
|
3955143481
|
|
MRS SALILA KUMARY R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51480
|
51480
|
|
|
|
|
|
|
|