|
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-13-010-004-013/7755
(Sasthamcotta)
|
1613010004NRG24120120241854670
|
12/01/2024
|
Sheeja
|
1613010004WL080977
|
Sheeja
|
00078
|
CNRB0003537
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907707121
|
|
Mrs. SHEEJA Y
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-013/6085
(Sasthamcotta)
|
1613010004NRG24120120241854649
|
12/01/2024
|
Vijayakumari
|
1613010004WL080977
|
Vijayakumari
|
00176
|
IDIB000K024
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907707105
|
|
Mrs. Vijayakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-012/2534
(Sasthamcotta)
|
1613010004NRG24120120241854617
|
12/01/2024
|
G.SNITHAKUMARY
|
1613010004WL080977
|
G.SNITHAKUMARY
|
00176
|
IDIB000S011
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907707130
|
|
Mrs. sunithakumari.g.
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-012/4262
(Sasthamcotta)
|
1613010004NRG24120120241854618
|
12/01/2024
|
Sheela J
|
1613010004WL080977
|
Sheela J
|
00176
|
IDIB000S011
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907707152
|
|
SHEELA J
|
HDFC BANK LTD(607152)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-013/1401
(Sasthamcotta)
|
1613010004NRG24120120241854619
|
12/01/2024
|
MuraleedharanPillai
|
1613010004WL080977
|
MuraleedharanPillai
|
00176
|
IDIB000S011
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907707161
|
|
MR MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-013/2018
(Sasthamcotta)
|
1613010004NRG24120120241854621
|
12/01/2024
|
K.NADEERA
|
1613010004WL080977
|
K.NADEERA
|
00176
|
IDIB000S011
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907707160
|
|
NADEERA
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-013/2239
(Sasthamcotta)
|
1613010004NRG24120120241854623
|
12/01/2024
|
A.SAIFUNIZA
|
1613010004WL080977
|
A.SAIFUNIZA
|
00176
|
IDIB000S011
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907707131
|
|
Mrs. SAIFU NISA
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-013/3433
(Sasthamcotta)
|
1613010004NRG24120120241854627
|
12/01/2024
|
S.RENUKA
|
1613010004WL080977
|
S.RENUKA
|
00176
|
IDIB000S011
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907707129
|
|
Mrs. RenUka S.
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-013/3536
(Sasthamcotta)
|
1613010004NRG24120120241854628
|
12/01/2024
|
Abdulmajeed
|
1613010004WL080977
|
Abdulmajeed
|
00176
|
IDIB000S011
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907707137
|
|
Mr. ABDUL MAJEED
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-013/3577
(Sasthamcotta)
|
1613010004NRG24120120241854629
|
12/01/2024
|
Beeja I
|
1613010004WL080977
|
Beeja I
|
00176
|
IDIB000S011
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907707159
|
|
Mr. I BEEJA
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-013/3790
(Sasthamcotta)
|
1613010004NRG24120120241854630
|
12/01/2024
|
Sumangalaamma
|
1613010004WL080977
|
Sumangalaamma
|
00176
|
IDIB000S011
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907707104
|
|
SUMANGALAYAMMA
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-013/3803
(Sasthamcotta)
|
1613010004NRG24120120241854631
|
12/01/2024
|
Salini
|
1613010004WL080977
|
Salini
|
00176
|
IDIB000S011
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907707142
|
|
Mr. Salini N.
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-013/3906
(Sasthamcotta)
|
1613010004NRG24120120241854632
|
12/01/2024
|
SIVANPILLAI.R
|
1613010004WL080977
|
SIVANPILLAI.R
|
00176
|
IDIB000S011
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907707133
|
|
Mr. SIVANPILLAI R
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-013/4030
(Sasthamcotta)
|
1613010004NRG24120120241854633
|
12/01/2024
|
Prasannakumari
|
1613010004WL080977
|
Prasannakumari
|
00176
|
IDIB000S011
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907707151
|
|
Mr. T PRASANNAKUMARI
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-013/551
(Sasthamcotta)
|
1613010004NRG24120120241854642
|
12/01/2024
|
SAROJINI.L
|
1613010004WL080977
|
SAROJINI.L
|
00176
|
IDIB000S011
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907707117
|
|
Mrs. SAROJINI L
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-013/5587
(Sasthamcotta)
|
1613010004NRG24120120241854644
|
12/01/2024
|
Amina
|
1613010004WL080977
|
Amina
|
00176
|
IDIB000S011
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907707136
|
|
Ms. AMINA A
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-013/5727
(Sasthamcotta)
|
1613010004NRG24120120241854645
|
12/01/2024
|
Geetha
|
1613010004WL080977
|
Geetha
|
00176
|
IDIB000S011
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907707139
|
|
Mrs. GEETHA G
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-013/6084
(Sasthamcotta)
|
1613010004NRG24120120241854648
|
12/01/2024
|
Bindhukumari S
|
1613010004WL080977
|
Bindhukumari S
|
00176
|
IDIB000S011
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907707134
|
|
Mrs. BINDHU KUMARY S
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-013/6179
(Sasthamcotta)
|
1613010004NRG24120120241854650
|
12/01/2024
|
Thomas
|
1613010004WL080977
|
Thomas
|
00176
|
IDIB000S011
|
325
|
325
|
Processed
|
16/03/2024
|
|
1907707110
|
|
Mr. THOMAS A
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-013/6737
(Sasthamcotta)
|
1613010004NRG24120120241854651
|
12/01/2024
|
Sherly
|
1613010004WL080977
|
Sherly
|
00176
|
IDIB000S011
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907707158
|
|
SHERLY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-013/6763
(Sasthamcotta)
|
1613010004NRG24120120241854652
|
12/01/2024
|
Margret
|
1613010004WL080977
|
Margret
|
00176
|
IDIB000S011
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907707138
|
|
Mrs. . MARGRET
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-013/6998
(Sasthamcotta)
|
1613010004NRG24120120241854653
|
12/01/2024
|
Krishnadas
|
1613010004WL080977
|
Krishnadas
|
00176
|
IDIB000S011
|
325
|
325
|
Processed
|
16/03/2024
|
|
1907707132
|
|
KRISHNA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-013/7047
(Sasthamcotta)
|
1613010004NRG24120120241854654
|
12/01/2024
|
Sreedhanya
|
1613010004WL080977
|
Sreedhanya
|
00176
|
IDIB000S011
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907707140
|
|
Ms. SREEDHANYA .
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-013/7100
(Sasthamcotta)
|
1613010004NRG24120120241854655
|
12/01/2024
|
Leela
|
1613010004WL080977
|
Leela
|
00176
|
IDIB000S011
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907707141
|
|
LEELA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-013/744
(Sasthamcotta)
|
1613010004NRG24120120241854656
|
12/01/2024
|
MARY KUTTY.S
|
1613010004WL080977
|
MARY KUTTY.S
|
00176
|
IDIB000S011
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907707156
|
|
Mrs. Mary Kutty S
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-013/745
(Sasthamcotta)
|
1613010004NRG24120120241854657
|
12/01/2024
|
NABEESA BEEVI.I
|
1613010004WL080977
|
NABEESA BEEVI.I
|
00176
|
IDIB000S011
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907707120
|
|
Mrs. NABEESA BEEVI
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-013/747
(Sasthamcotta)
|
1613010004NRG24120120241854658
|
12/01/2024
|
THANKAMANI.T
|
1613010004WL080977
|
THANKAMANI.T
|
00176
|
IDIB000S011
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907707103
|
|
Mrs. T THANKAMANI
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-013/751
(Sasthamcotta)
|
1613010004NRG24120120241854660
|
12/01/2024
|
USHA.S
|
1613010004WL080977
|
USHA.S
|
00176
|
IDIB000S011
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907707113
|
|
Mrs. S USHA
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-013/752
(Sasthamcotta)
|
1613010004NRG24120120241854661
|
12/01/2024
|
RADHAMANI.R
|
1613010004WL080977
|
RADHAMANI.R
|
00176
|
IDIB000S011
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907707107
|
|
Mrs. RADHAMANI R
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-013/753
(Sasthamcotta)
|
1613010004NRG24120120241854662
|
12/01/2024
|
BINDHU.K
|
1613010004WL080977
|
BINDHU.K
|
00176
|
IDIB000S011
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907707099
|
|
BINDHU.K
|
INDUSIND BANK(607189)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-013/754
(Sasthamcotta)
|
1613010004NRG24120120241854663
|
12/01/2024
|
VIJAYALEKSHMI.M
|
1613010004WL080977
|
VIJAYALEKSHMI.M
|
00176
|
IDIB000S011
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907707098
|
|
Mrs. Vijayalekshmi M
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-013/756
(Sasthamcotta)
|
1613010004NRG24120120241854664
|
12/01/2024
|
PRASANNAKUMARI
|
1613010004WL080977
|
PRASANNAKUMARI
|
00176
|
IDIB000S011
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907707116
|
|
Mrs. PRASANNA KUMARI B
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-013/761
(Sasthamcotta)
|
1613010004NRG24120120241854665
|
12/01/2024
|
GEETHA T R
|
1613010004WL080977
|
GEETHA T R
|
00176
|
IDIB000S011
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907707100
|
|
Mrs. Geetha T.R
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-013/763
(Sasthamcotta)
|
1613010004NRG24120120241854666
|
12/01/2024
|
VINEETHA KUMARI.S
|
1613010004WL080977
|
VINEETHA KUMARI.S
|
00176
|
IDIB000S011
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907707101
|
|
Mrs. VINEETHA S
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-013/766
(Sasthamcotta)
|
1613010004NRG24120120241854667
|
12/01/2024
|
Radamma
|
1613010004WL080977
|
Radamma
|
00176
|
IDIB000S011
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907707157
|
|
RADHAMMA G
|
SOUTH INDIAN BANK(607167)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-013/771
(Sasthamcotta)
|
1613010004NRG24120120241854668
|
12/01/2024
|
MANIYAMMA
|
1613010004WL080977
|
MANIYAMMA
|
00176
|
IDIB000S011
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907707109
|
|
Mrs. MANIYAMMA .
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-013/772
(Sasthamcotta)
|
1613010004NRG24120120241854669
|
12/01/2024
|
Indu P T
|
1613010004WL080977
|
Indu P T
|
00176
|
IDIB000S011
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907707102
|
|
Mrs. P T INDU
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-013/782
(Sasthamcotta)
|
1613010004NRG24120120241854671
|
12/01/2024
|
RASHEEDABEEVI.S
|
1613010004WL080977
|
RASHEEDABEEVI.S
|
00176
|
IDIB000S011
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907707112
|
|
Mrs. RESHEEDABEEVI S
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-013/784
(Sasthamcotta)
|
1613010004NRG24120120241854672
|
12/01/2024
|
LISSY.K
|
1613010004WL080977
|
LISSY.K
|
00176
|
IDIB000S011
|
325
|
325
|
Processed
|
16/03/2024
|
|
1907707114
|
|
Mrs. LISSY K
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-013/785
(Sasthamcotta)
|
1613010004NRG24120120241854673
|
12/01/2024
|
MINI.N
|
1613010004WL080977
|
MINI.N
|
00176
|
IDIB000S011
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907707108
|
|
MRS MINI N
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-013/787
(Sasthamcotta)
|
1613010004NRG24120120241854674
|
12/01/2024
|
SREEDEVI AMMA.K
|
1613010004WL080977
|
SREEDEVI AMMA.K
|
00176
|
IDIB000S011
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907707111
|
|
Mrs. SREEDEVI AMMA K
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-004-013/788
(Sasthamcotta)
|
1613010004NRG24120120241854675
|
12/01/2024
|
USHAKUMARI.G
|
1613010004WL080977
|
USHAKUMARI.G
|
00176
|
IDIB000S011
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907707097
|
|
Mrs. G USHAKUMARI
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-004-013/789
(Sasthamcotta)
|
1613010004NRG24120120241854676
|
12/01/2024
|
REENA SAGAR
|
1613010004WL080977
|
REENA SAGAR
|
00176
|
IDIB000S011
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907707115
|
|
Mrs. REENASAGAR S
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-004-013/887
(Sasthamcotta)
|
1613010004NRG24120120241854677
|
12/01/2024
|
SUMATHIKUTTIYAMMA.G
|
1613010004WL080977
|
SUMATHIKUTTIYAMMA.G
|
00176
|
IDIB000S011
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907707135
|
|
Mrs. Sumathi Kutti Amma G.
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-004-013/889
(Sasthamcotta)
|
1613010004NRG24120120241854678
|
12/01/2024
|
VASANTHAKUMARI.B
|
1613010004WL080977
|
VASANTHAKUMARI.B
|
00176
|
IDIB000S011
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907707118
|
|
Mrs. Vasanthakumari.B
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-004-013/892
(Sasthamcotta)
|
1613010004NRG24120120241854680
|
12/01/2024
|
RAJAMMA.C
|
1613010004WL080977
|
RAJAMMA.C
|
00176
|
IDIB000S011
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907707119
|
|
RAJAMMA S
|
CANARA BANK(508532)
|
|
47
|
Sasthamkotta
|
KL-13-010-004-014/552
(Sasthamcotta)
|
1613010004NRG24120120241854681
|
12/01/2024
|
CHRISTOPHER NELSON
|
1613010004WL080977
|
CHRISTOPHER NELSON
|
00176
|
IDIB000S011
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907707106
|
|
CHRISTOPHER N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28275
|
28275
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-004-013/1605
(Sasthamcotta)
|
1613010004NRG24120120241854620
|
12/01/2024
|
Omana
|
1613010004WL080977
|
Omana
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907707153
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-004-013/2400
(Sasthamcotta)
|
1613010004NRG24120120241854625
|
12/01/2024
|
Seenath
|
1613010004WL080977
|
Seenath
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907707122
|
|
MRS SEENATH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-004-013/5341
(Sasthamcotta)
|
1613010004NRG24120120241854638
|
12/01/2024
|
Umadevipillai
|
1613010004WL080977
|
Umadevipillai
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907707124
|
|
Mrs. UMA DEVI PILLAI
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-004-013/5429
(Sasthamcotta)
|
1613010004NRG24120120241854639
|
12/01/2024
|
Lurde
|
1613010004WL080977
|
Lurde
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907707126
|
|
MRS LURDE
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-004-013/5432
(Sasthamcotta)
|
1613010004NRG24120120241854640
|
12/01/2024
|
Valsalakumari S
|
1613010004WL080977
|
Valsalakumari S
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907707123
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-004-013/5523
(Sasthamcotta)
|
1613010004NRG24120120241854643
|
12/01/2024
|
Indirayamma
|
1613010004WL080977
|
Indirayamma
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907707125
|
|
Mrs. INDIRAYAMMA .
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-004-013/5728
(Sasthamcotta)
|
1613010004NRG24120120241854646
|
12/01/2024
|
Sasikala
|
1613010004WL080977
|
Sasikala
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907707154
|
|
SASIKALA. R
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4550
|
4550
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-004-013/2030
(Sasthamcotta)
|
1613010004NRG24120120241854622
|
12/01/2024
|
Pathummakunju
|
1613010004WL080977
|
Pathummakunju
|
00415
|
SBIN0070450
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907707144
|
|
MRS PATHUMA KUNJU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-004-013/2359
(Sasthamcotta)
|
1613010004NRG24120120241854624
|
12/01/2024
|
Safiyath
|
1613010004WL080977
|
Safiyath
|
00415
|
SBIN0070450
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907707143
|
|
MRS SAFIYATH D O SEYDUKUTTI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-004-013/4033
(Sasthamcotta)
|
1613010004NRG24120120241854634
|
12/01/2024
|
remadevi
|
1613010004WL080977
|
remadevi
|
00415
|
SBIN0070450
|
325
|
325
|
Processed
|
16/03/2024
|
|
1907707096
|
|
MR RAJASEKHARAN PILLAI CJ
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-004-013/5173
(Sasthamcotta)
|
1613010004NRG24120120241854636
|
12/01/2024
|
Vasanthi
|
1613010004WL080977
|
Vasanthi
|
00415
|
SBIN0070450
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907707150
|
|
MRS VASANTHI VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-004-013/5492
(Sasthamcotta)
|
1613010004NRG24120120241854641
|
12/01/2024
|
Radha
|
1613010004WL080977
|
Radha
|
00415
|
SBIN0070450
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907707148
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-004-013/5773
(Sasthamcotta)
|
1613010004NRG24120120241854647
|
12/01/2024
|
selin
|
1613010004WL080977
|
selin
|
00415
|
SBIN0070450
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907707149
|
|
MRS CELINE CELINE
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-004-013/7499
(Sasthamcotta)
|
1613010004NRG24120120241854659
|
12/01/2024
|
Lilly
|
1613010004WL080977
|
Lilly
|
00415
|
SBIN0070450
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907707147
|
|
Mrs. Lilly Kutty
|
INDIAN BANK(607105)
|
|
62
|
Sasthamkotta
|
KL-13-010-004-013/891
(Sasthamcotta)
|
1613010004NRG24120120241854679
|
12/01/2024
|
Subhadra
|
1613010004WL080977
|
Subhadra
|
00415
|
SBIN0070450
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907707128
|
|
MRS SUBHADRA K
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-004-014/5627
(Sasthamcotta)
|
1613010004NRG24120120241854682
|
12/01/2024
|
Visalakshiyamma
|
1613010004WL080977
|
Visalakshiyamma
|
00415
|
SBIN0070450
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907707146
|
|
MRS VISALAKSHYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
64
|
Sasthamkotta
|
KL-13-010-004-013/4851
(Sasthamcotta)
|
1613010004NRG24120120241854635
|
12/01/2024
|
Valsalakumari
|
1613010004WL080977
|
Valsalakumari
|
00415
|
SBIN0071067
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907707145
|
|
MRS VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
65
|
Sasthamkotta
|
KL-13-010-004-013/2408
(Sasthamcotta)
|
1613010004NRG24120120241854626
|
12/01/2024
|
Sheeba
|
1613010004WL080977
|
Sheeba
|
00657
|
KLGB0040639
|
650
|
650
|
Processed
|
17/03/2024
|
|
1907707127
|
|
SHEEBA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
66
|
Sasthamkotta
|
KL-13-010-004-013/5177-A
(Sasthamcotta)
|
1613010004NRG24120120241854637
|
12/01/2024
|
Sulochana
|
1613010004WL080977
|
Sulochana
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907707155
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41600
|
41600
|
|
|
|
|
|
|
|