|
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-13-010-003-011/2116
(Poruvazhy)
|
1613010003NRG24270120241938803
|
27/01/2024
|
FATHIMA
|
1613010003WL085175
|
FATHIMA
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146053912
|
|
FATHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-011/2178
(Poruvazhy)
|
1613010003NRG24270120241938813
|
27/01/2024
|
USHA KUMARI
|
1613010003WL085175
|
USHA KUMARI
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146053942
|
|
USHAKUMARI P K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-011/3615
(Poruvazhy)
|
1613010003NRG24270120241938817
|
27/01/2024
|
vijayakumari
|
1613010003WL085175
|
vijayakumari
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146053917
|
|
MRS VIJAYAKUAMARY R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-011/5345
(Poruvazhy)
|
1613010003NRG24270120241938831
|
27/01/2024
|
INDIRA
|
1613010003WL085175
|
INDIRA
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146053916
|
|
Mrs. INDIRA
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-011/5363
(Poruvazhy)
|
1613010003NRG24270120241938835
|
27/01/2024
|
Rajamma
|
1613010003WL085175
|
Rajamma
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146053925
|
|
Mrs. RAJAMMA .
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-011/6196
(Poruvazhy)
|
1613010003NRG24270120241938844
|
27/01/2024
|
THANKAPPAN
|
1613010003WL085175
|
THANKAPPAN
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146053968
|
|
Mr. THANKAPPAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10890
|
10890
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-011/5300
(Poruvazhy)
|
1613010003NRG24270120241938825
|
27/01/2024
|
Arifa
|
1613010003WL085175
|
Arifa
|
00415
|
SBIN0004363
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146053901
|
|
ARIFA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-009/5268
(Poruvazhy)
|
1613010003NRG24270120241938783
|
27/01/2024
|
AISHA
|
1613010003WL085175
|
AISHA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146053907
|
|
AISHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-011/2097
(Poruvazhy)
|
1613010003NRG24270120241938801
|
27/01/2024
|
SARADAYAMMA
|
1613010003WL085175
|
SARADAYAMMA
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146053903
|
|
SARADAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-011/3792
(Poruvazhy)
|
1613010003NRG24270120241938823
|
27/01/2024
|
Ambikayamma
|
1613010003WL085175
|
Ambikayamma
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146053905
|
|
MRS AMBIKA AMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-011/5341
(Poruvazhy)
|
1613010003NRG24270120241938830
|
27/01/2024
|
NABEESA BEEVI
|
1613010003WL085175
|
NABEESA BEEVI
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146053918
|
|
MS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-011/5346
(Poruvazhy)
|
1613010003NRG24270120241938832
|
27/01/2024
|
Naseema
|
1613010003WL085175
|
Naseema
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146053908
|
|
MRS NASEEMA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-011/5348
(Poruvazhy)
|
1613010003NRG24270120241938834
|
27/01/2024
|
SHANTHAMMA
|
1613010003WL085175
|
SHANTHAMMA
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146053906
|
|
SANTHAMMA
|
DHANALAXMI BANK(607239)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-011/5368
(Poruvazhy)
|
1613010003NRG24270120241938836
|
27/01/2024
|
shereefa
|
1613010003WL085175
|
shereefa
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146053919
|
|
MRS SHEREEFA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-011/5478
(Poruvazhy)
|
1613010003NRG24270120241938837
|
27/01/2024
|
Sujatha
|
1613010003WL085175
|
Sujatha
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146053909
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-011/5510
(Poruvazhy)
|
1613010003NRG24270120241938838
|
27/01/2024
|
NAZEEMA
|
1613010003WL085175
|
NAZEEMA
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146053910
|
|
MRS NAZEEMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-011/5676
(Poruvazhy)
|
1613010003NRG24270120241938839
|
27/01/2024
|
GEETHAKUMARI
|
1613010003WL085175
|
GEETHAKUMARI
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146053900
|
|
GEETHAKUMARI ALIAS GEETHADEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-011/6012
(Poruvazhy)
|
1613010003NRG24270120241938840
|
27/01/2024
|
THANKAMANI
|
1613010003WL085175
|
THANKAMANI
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146053902
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-011/6195
(Poruvazhy)
|
1613010003NRG24270120241938843
|
27/01/2024
|
SARASWATHY
|
1613010003WL085175
|
SARASWATHY
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146053899
|
|
SARASWATHY K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-003-011/5333
(Poruvazhy)
|
1613010003NRG24270120241938828
|
27/01/2024
|
beeja
|
1613010003WL085175
|
beeja
|
00415
|
SBIN0070281
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146053955
|
|
BEEJA SUBAIDA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-011/5347
(Poruvazhy)
|
1613010003NRG24270120241938833
|
27/01/2024
|
ANANDHAVALLY
|
1613010003WL085175
|
ANANDHAVALLY
|
00415
|
SBIN0070281
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146053965
|
|
Mrs. ANANDAVALLY B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-003-008/1508
(Poruvazhy)
|
1613010003NRG24270120241938781
|
27/01/2024
|
ushakumary
|
1613010003WL085175
|
ushakumary
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146053929
|
|
MRS USHAKUMARI WIFE OF RADHAKRISHNAN NAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-008/868
(Poruvazhy)
|
1613010003NRG24270120241938782
|
27/01/2024
|
indira
|
1613010003WL085175
|
indira
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146053952
|
|
MRS INDIRA C
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-011/2002
(Poruvazhy)
|
1613010003NRG24270120241938784
|
27/01/2024
|
SREEDEVI AMMA
|
1613010003WL085175
|
SREEDEVI AMMA
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146053950
|
|
SREEDEVI AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-011/2006
(Poruvazhy)
|
1613010003NRG24270120241938785
|
27/01/2024
|
SREEDEVIAMMA
|
1613010003WL085175
|
SREEDEVIAMMA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146053930
|
|
MRS SREEDEVIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-011/2017
(Poruvazhy)
|
1613010003NRG24270120241938786
|
27/01/2024
|
MANORAMA YAMMA
|
1613010003WL085175
|
MANORAMA YAMMA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146053945
|
|
MRS MANORAMAYAMMA L
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-011/2019
(Poruvazhy)
|
1613010003NRG24270120241938787
|
27/01/2024
|
YESODAMMA
|
1613010003WL085175
|
YESODAMMA
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146053904
|
|
YESODAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-011/2022
(Poruvazhy)
|
1613010003NRG24270120241938788
|
27/01/2024
|
REMANI
|
1613010003WL085175
|
REMANI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146053946
|
|
MRS RAMANI K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-011/2024
(Poruvazhy)
|
1613010003NRG24270120241938789
|
27/01/2024
|
santhamma.P
|
1613010003WL085175
|
santhamma.P
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146053927
|
|
MRS SANTHAMMA P
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-011/2031
(Poruvazhy)
|
1613010003NRG24270120241938790
|
27/01/2024
|
SHYLAJA
|
1613010003WL085175
|
SHYLAJA
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146053931
|
|
MRS SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-011/2032
(Poruvazhy)
|
1613010003NRG24270120241938791
|
27/01/2024
|
SALEENA
|
1613010003WL085175
|
SALEENA
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146053932
|
|
MRS SALEENA SALEENA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-011/2034
(Poruvazhy)
|
1613010003NRG24270120241938792
|
27/01/2024
|
RASHEEDA RASHEEDA
|
1613010003WL085175
|
RASHEEDA RASHEEDA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146053933
|
|
MRS RASHEEDA RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-011/2047
(Poruvazhy)
|
1613010003NRG24270120241938793
|
27/01/2024
|
Rema.S
|
1613010003WL085175
|
Rema.S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146053934
|
|
MRS REMA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-011/2050
(Poruvazhy)
|
1613010003NRG24270120241938794
|
27/01/2024
|
AISHAKUTTY
|
1613010003WL085175
|
AISHAKUTTY
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146053935
|
|
MRS AISHA KUTTY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-011/2074
(Poruvazhy)
|
1613010003NRG24270120241938795
|
27/01/2024
|
SARASWATHY AMMA
|
1613010003WL085175
|
SARASWATHY AMMA
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2146053928
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-011/2077
(Poruvazhy)
|
1613010003NRG24270120241938796
|
27/01/2024
|
JANAKI.C
|
1613010003WL085175
|
JANAKI.C
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146053936
|
|
MRS JANAKI C
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-011/2080
(Poruvazhy)
|
1613010003NRG24270120241938797
|
27/01/2024
|
GOPINATHANPILLAI
|
1613010003WL085175
|
GOPINATHANPILLAI
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2146053957
|
|
MR GOPINATHAN PILLAI V
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-011/2080
(Poruvazhy)
|
1613010003NRG24270120241938798
|
27/01/2024
|
SUSHAMA KUMARI M
|
1613010003WL085175
|
SUSHAMA KUMARI M
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146053966
|
|
MR SUSHAMA KUMARI M
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-011/2084
(Poruvazhy)
|
1613010003NRG24270120241938799
|
27/01/2024
|
KAMALAMMA.P
|
1613010003WL085175
|
KAMALAMMA.P
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146053937
|
|
KAMALAMMA.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-011/2087
(Poruvazhy)
|
1613010003NRG24270120241938800
|
27/01/2024
|
Saleena.H
|
1613010003WL085175
|
Saleena.H
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146053938
|
|
MRS SALEENA H
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-011/2112
(Poruvazhy)
|
1613010003NRG24270120241938802
|
27/01/2024
|
SUMADEVI JANARDHANANPILLAI
|
1613010003WL085175
|
SUMADEVI JANARDHANANPILLAI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146053911
|
|
SUMADEVI JANARDHANANPILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-011/2120
(Poruvazhy)
|
1613010003NRG24270120241938804
|
27/01/2024
|
Faseela
|
1613010003WL085175
|
Faseela
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146053939
|
|
MRS FASEELA SHAMSUDEEN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-011/2121
(Poruvazhy)
|
1613010003NRG24270120241938805
|
27/01/2024
|
Omana
|
1613010003WL085175
|
Omana
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2146053940
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-011/2124
(Poruvazhy)
|
1613010003NRG24270120241938806
|
27/01/2024
|
sarasamma amma
|
1613010003WL085175
|
sarasamma amma
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146053923
|
|
MRS SARASAMMAYAMMA L
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-011/2131
(Poruvazhy)
|
1613010003NRG24270120241938807
|
27/01/2024
|
lekshmikutty amma
|
1613010003WL085175
|
lekshmikutty amma
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146053941
|
|
Mrs. LAKSHMI KUTTY AMMA.O
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-011/2133
(Poruvazhy)
|
1613010003NRG24270120241938808
|
27/01/2024
|
GEETHAKUMARI.K
|
1613010003WL085175
|
GEETHAKUMARI.K
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2146053949
|
|
GEETHA KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-011/2146
(Poruvazhy)
|
1613010003NRG24270120241938809
|
27/01/2024
|
Jayasree
|
1613010003WL085175
|
Jayasree
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146053913
|
|
JAYASREE
|
DHANALAXMI BANK(607239)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-011/2149
(Poruvazhy)
|
1613010003NRG24270120241938810
|
27/01/2024
|
ANILA P
|
1613010003WL085175
|
ANILA P
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146053967
|
|
MRS ANILA P
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-011/2163
(Poruvazhy)
|
1613010003NRG24270120241938811
|
27/01/2024
|
kunjumol
|
1613010003WL085175
|
kunjumol
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146053947
|
|
MR KUNJU MOL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-011/2168
(Poruvazhy)
|
1613010003NRG24270120241938812
|
27/01/2024
|
SARASWATHY AMMA
|
1613010003WL085175
|
SARASWATHY AMMA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146053956
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-011/2194
(Poruvazhy)
|
1613010003NRG24270120241938814
|
27/01/2024
|
Devaki Amma
|
1613010003WL085175
|
Devaki Amma
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146053924
|
|
MR DEVAKI AMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-011/323
(Poruvazhy)
|
1613010003NRG24270120241938815
|
27/01/2024
|
LEELA.C
|
1613010003WL085175
|
LEELA.C
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146053943
|
|
MRS LEELA C
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-003-011/354
(Poruvazhy)
|
1613010003NRG24270120241938816
|
27/01/2024
|
Renuka devi
|
1613010003WL085175
|
Renuka devi
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2146053914
|
|
RENUKADEVI
|
FEDERAL BANK(607165)
|
|
54
|
Sasthamkotta
|
KL-13-010-003-011/3621
(Poruvazhy)
|
1613010003NRG24270120241938818
|
27/01/2024
|
Radhamani
|
1613010003WL085175
|
Radhamani
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146053961
|
|
MRS RADHAMANI B
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-003-011/3740
(Poruvazhy)
|
1613010003NRG24270120241938820
|
27/01/2024
|
Pathumuthu
|
1613010003WL085175
|
Pathumuthu
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146053959
|
|
Mrs. PATHUMUTH ....
|
INDIAN BANK(607105)
|
|
56
|
Sasthamkotta
|
KL-13-010-003-011/3778
(Poruvazhy)
|
1613010003NRG24270120241938821
|
27/01/2024
|
sheeba
|
1613010003WL085175
|
sheeba
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146053960
|
|
MRS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-003-011/3785
(Poruvazhy)
|
1613010003NRG24270120241938822
|
27/01/2024
|
JISNATH
|
1613010003WL085175
|
JISNATH
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146053964
|
|
MRS JISNATH S
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-003-011/3800
(Poruvazhy)
|
1613010003NRG24270120241938824
|
27/01/2024
|
Vilasini
|
1613010003WL085175
|
Vilasini
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146053954
|
|
MRS VILASINI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-003-011/5324
(Poruvazhy)
|
1613010003NRG24270120241938826
|
27/01/2024
|
Remlath beevi
|
1613010003WL085175
|
Remlath beevi
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2146053951
|
|
MRS RAMLATH RAMLATH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-003-011/5331
(Poruvazhy)
|
1613010003NRG24270120241938827
|
27/01/2024
|
Shemera
|
1613010003WL085175
|
Shemera
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2146053962
|
|
MRS SHEMEERA B
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-003-011/5334
(Poruvazhy)
|
1613010003NRG24270120241938829
|
27/01/2024
|
BEEJA
|
1613010003WL085175
|
BEEJA
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2146053953
|
|
MR BEEJA N
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-003-011/6056
(Poruvazhy)
|
1613010003NRG24270120241938841
|
27/01/2024
|
SABEENA
|
1613010003WL085175
|
SABEENA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146053958
|
|
MRS SABEENA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-003-011/6235
(Poruvazhy)
|
1613010003NRG24270120241938845
|
27/01/2024
|
LEKHA C
|
1613010003WL085175
|
LEKHA C
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146053920
|
|
MRS LEKHA C
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-003-011/6387
(Poruvazhy)
|
1613010003NRG24270120241938846
|
27/01/2024
|
Aseena A
|
1613010003WL085175
|
Aseena A
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146053926
|
|
Ms. ASEENA A
|
INDIAN BANK(607105)
|
|
65
|
Sasthamkotta
|
KL-13-010-003-012/2431
(Poruvazhy)
|
1613010003NRG24270120241938847
|
27/01/2024
|
RETHNAMMA KUNJUKUNJU
|
1613010003WL085175
|
RETHNAMMA KUNJUKUNJU
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146053944
|
|
MRS RATHNAMMA KUNJUKUNJU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-003-012/2511
(Poruvazhy)
|
1613010003NRG24270120241938848
|
27/01/2024
|
RADHAMONY AMMA
|
1613010003WL085175
|
RADHAMONY AMMA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146053915
|
|
MRS RADHAMONY AMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-003-012/2530
(Poruvazhy)
|
1613010003NRG24270120241938849
|
27/01/2024
|
SHAKEELA BEEVI
|
1613010003WL085175
|
SHAKEELA BEEVI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146053948
|
|
MRS SHAKEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-003-014/5407
(Poruvazhy)
|
1613010003NRG24270120241938850
|
27/01/2024
|
Sabeela
|
1613010003WL085175
|
Sabeela
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146053963
|
|
MRS SABEELA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85470
|
85470
|
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-003-011/3739
(Poruvazhy)
|
1613010003NRG24270120241938819
|
27/01/2024
|
SAINABA
|
1613010003WL085175
|
SAINABA
|
00657
|
KLGB0040639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146053922
|
|
Mrs. SAINABA ..
|
INDIAN BANK(607105)
|
|
70
|
Sasthamkotta
|
KL-13-010-003-011/6154
(Poruvazhy)
|
1613010003NRG24270120241938842
|
27/01/2024
|
SHEEBA A
|
1613010003WL085175
|
SHEEBA A
|
00657
|
KLGB0040639
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146053921
|
|
SHEEBA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133980
|
133980
|
|
|
|
|
|
|
|