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-13-010-003-007/6208 (Poruvazhy)
|
1613010003NRG24110520230150050
|
11/05/2023
|
JOMOL JOHNSON
|
1613010003WL006225
|
JOMOL JOHNSON
|
00127
|
FDRL0001162
|
311
|
311
|
Processed
|
20/05/2023
|
|
1749793090
|
|
JOMOL JOHNSON
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-007/5494 (Poruvazhy)
|
1613010003NRG24110520230150041
|
11/05/2023
|
MINI JOSE
|
1613010003WL006225
|
MINI JOSE
|
00127
|
FDRL0001207
|
311
|
311
|
Processed
|
20/05/2023
|
|
1749793091
|
|
Mrs. MINI JOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-007/5495 (Poruvazhy)
|
1613010003NRG24110520230150042
|
11/05/2023
|
prasannakumari
|
1613010003WL006225
|
prasannakumari
|
00127
|
FDRL0001951
|
933
|
933
|
Processed
|
20/05/2023
|
|
1749793092
|
|
PRASANNAKUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-007/5539 (Poruvazhy)
|
1613010003NRG24110520230150044
|
11/05/2023
|
SANTHA
|
1613010003WL006225
|
SANTHA
|
00176
|
IDIB000B073
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1749793116
|
|
Mrs. SANTHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-006/1026 (Poruvazhy)
|
1613010003NRG24110520230149973
|
11/05/2023
|
Ambika S
|
1613010003WL006225
|
Ambika S
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
20/05/2023
|
|
1749793109
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
6
|
Sasthamkotta
|
KL-13-010-003-007/1263 (Poruvazhy)
|
1613010003NRG24110520230149997
|
11/05/2023
|
VALSALA
|
1613010003WL006225
|
VALSALA
|
00415
|
SBIN0011924
|
622
|
622
|
Processed
|
20/05/2023
|
|
1749793100
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
7
|
Sasthamkotta
|
KL-13-010-003-007/1291 (Poruvazhy)
|
1613010003NRG24110520230150003
|
11/05/2023
|
Subha
|
1613010003WL006225
|
Subha
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
20/05/2023
|
|
1749793099
|
|
MRS SUBHA
|
STATE BANK OF INDIA(508548)
|
8
|
Sasthamkotta
|
KL-13-010-003-007/1306 (Poruvazhy)
|
1613010003NRG24110520230150007
|
11/05/2023
|
Ponnamma
|
1613010003WL006225
|
Ponnamma
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
20/05/2023
|
|
1749793095
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
9
|
Sasthamkotta
|
KL-13-010-003-007/1378 (Poruvazhy)
|
1613010003NRG24110520230150014
|
11/05/2023
|
shivanpillai
|
1613010003WL006225
|
shivanpillai
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1749793093
|
|
MR SIVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
10
|
Sasthamkotta
|
KL-13-010-003-007/1394 (Poruvazhy)
|
1613010003NRG24110520230150017
|
11/05/2023
|
Remadeevi
|
1613010003WL006225
|
Remadeevi
|
00415
|
SBIN0011924
|
622
|
622
|
Processed
|
20/05/2023
|
|
1749793098
|
|
MRS REMADEVI AMMA P
|
STATE BANK OF INDIA(508548)
|
11
|
Sasthamkotta
|
KL-13-010-003-007/1395 (Poruvazhy)
|
1613010003NRG24110520230150019
|
11/05/2023
|
Ammini
|
1613010003WL006225
|
Ammini
|
00415
|
SBIN0011924
|
622
|
622
|
Processed
|
20/05/2023
|
|
1749793104
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
12
|
Sasthamkotta
|
KL-13-010-003-007/4524 (Poruvazhy)
|
1613010003NRG24110520230150024
|
11/05/2023
|
Prameela
|
1613010003WL006225
|
Prameela
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
20/05/2023
|
|
1749793107
|
|
MRS PRAMEELA
|
STATE BANK OF INDIA(508548)
|
13
|
Sasthamkotta
|
KL-13-010-003-007/4527 (Poruvazhy)
|
1613010003NRG24110520230150026
|
11/05/2023
|
PONNAMMA
|
1613010003WL006225
|
PONNAMMA
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
20/05/2023
|
|
1749793101
|
|
MRS PONNAMMA K
|
STATE BANK OF INDIA(508548)
|
14
|
Sasthamkotta
|
KL-13-010-003-007/4563 (Poruvazhy)
|
1613010003NRG24110520230150031
|
11/05/2023
|
sreekala
|
1613010003WL006225
|
sreekala
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1749793094
|
|
MRS SREEKALA S
|
STATE BANK OF INDIA(508548)
|
15
|
Sasthamkotta
|
KL-13-010-003-007/4591 (Poruvazhy)
|
1613010003NRG24110520230150034
|
11/05/2023
|
Sudhamaniyamma
|
1613010003WL006225
|
Sudhamaniyamma
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
20/05/2023
|
|
1749793106
|
|
SUDHAMANIYAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
16
|
Sasthamkotta
|
KL-13-010-003-007/4600 (Poruvazhy)
|
1613010003NRG24110520230150036
|
11/05/2023
|
Subhasini
|
1613010003WL006225
|
Subhasini
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
20/05/2023
|
|
1749793102
|
|
SUBHASHINI
|
CANARA BANK(508532)
|
17
|
Sasthamkotta
|
KL-13-010-003-007/4605 (Poruvazhy)
|
1613010003NRG24110520230150037
|
11/05/2023
|
Indirayamma
|
1613010003WL006225
|
Indirayamma
|
00415
|
SBIN0011924
|
622
|
622
|
Processed
|
20/05/2023
|
|
1749793105
|
|
MRS INDIRAYAMMA
|
STATE BANK OF INDIA(508548)
|
18
|
Sasthamkotta
|
KL-13-010-003-007/4608 (Poruvazhy)
|
1613010003NRG24110520230150038
|
11/05/2023
|
Anu.B
|
1613010003WL006225
|
Anu.B
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
20/05/2023
|
|
1749793108
|
|
MRS ANU
|
STATE BANK OF INDIA(508548)
|
19
|
Sasthamkotta
|
KL-13-010-003-007/5395 (Poruvazhy)
|
1613010003NRG24110520230150039
|
11/05/2023
|
Sobhana
|
1613010003WL006225
|
Sobhana
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1749793103
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
20
|
Sasthamkotta
|
KL-13-010-003-007/5897 (Poruvazhy)
|
1613010003NRG24110520230150046
|
11/05/2023
|
VIJAYALEKSHMI V
|
1613010003WL006225
|
VIJAYALEKSHMI V
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1749793097
|
|
MRS VIJAYALEKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14928
|
14928
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-003-007/4522 (Poruvazhy)
|
1613010003NRG24110520230150022
|
11/05/2023
|
MINI K
|
1613010003WL006225
|
MINI K
|
00415
|
SBIN0070281
|
622
|
622
|
Processed
|
20/05/2023
|
|
1749793149
|
|
MRS MINI K
|
STATE BANK OF INDIA(508548)
|
22
|
Sasthamkotta
|
KL-13-010-003-007/4578 (Poruvazhy)
|
1613010003NRG24110520230150033
|
11/05/2023
|
INDIRA K
|
1613010003WL006225
|
INDIRA K
|
00415
|
SBIN0070281
|
622
|
622
|
Processed
|
20/05/2023
|
|
1749793164
|
|
MR INDIRA K
|
STATE BANK OF INDIA(508548)
|
23
|
Sasthamkotta
|
KL-13-010-003-007/5698 (Poruvazhy)
|
1613010003NRG24110520230150045
|
11/05/2023
|
GEETHA S
|
1613010003WL006225
|
GEETHA S
|
00415
|
SBIN0070281
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1749793146
|
|
GEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-003-006/1112 (Poruvazhy)
|
1613010003NRG24110520230149975
|
11/05/2023
|
RATHI B
|
1613010003WL006225
|
RATHI B
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1749793156
|
|
MRS RATHI B
|
STATE BANK OF INDIA(508548)
|
25
|
Sasthamkotta
|
KL-13-010-003-006/1141 (Poruvazhy)
|
1613010003NRG24110520230149976
|
11/05/2023
|
BINUMOL.T
|
1613010003WL006225
|
BINUMOL.T
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1749793147
|
|
MRS BINUMOL T
|
STATE BANK OF INDIA(508548)
|
26
|
Sasthamkotta
|
KL-13-010-003-007/1200 (Poruvazhy)
|
1613010003NRG24110520230149977
|
11/05/2023
|
LEKHA L
|
1613010003WL006225
|
LEKHA L
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1749793124
|
|
MRS LEKHA L
|
STATE BANK OF INDIA(508548)
|
27
|
Sasthamkotta
|
KL-13-010-003-007/1201 (Poruvazhy)
|
1613010003NRG24110520230149978
|
11/05/2023
|
MINI L
|
1613010003WL006225
|
MINI L
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
20/05/2023
|
|
1749793121
|
|
MRS MINI L
|
STATE BANK OF INDIA(508548)
|
28
|
Sasthamkotta
|
KL-13-010-003-007/1202 (Poruvazhy)
|
1613010003NRG24110520230149979
|
11/05/2023
|
NISHA
|
1613010003WL006225
|
NISHA
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1749793127
|
|
MRS NISHA S
|
STATE BANK OF INDIA(508548)
|
29
|
Sasthamkotta
|
KL-13-010-003-007/1206 (Poruvazhy)
|
1613010003NRG24110520230149980
|
11/05/2023
|
lisy joy
|
1613010003WL006225
|
lisy joy
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
20/05/2023
|
|
1749793134
|
|
MRS LISSY JOY JOY
|
STATE BANK OF INDIA(508548)
|
30
|
Sasthamkotta
|
KL-13-010-003-007/1207 (Poruvazhy)
|
1613010003NRG24110520230149981
|
11/05/2023
|
SANTHA R
|
1613010003WL006225
|
SANTHA R
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1749793128
|
|
MRS SANTHA R
|
STATE BANK OF INDIA(508548)
|
31
|
Sasthamkotta
|
KL-13-010-003-007/1208 (Poruvazhy)
|
1613010003NRG24110520230149982
|
11/05/2023
|
MANIAMMA.K
|
1613010003WL006225
|
MANIAMMA.K
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1749793129
|
|
MRS MANIAMMA K
|
STATE BANK OF INDIA(508548)
|
32
|
Sasthamkotta
|
KL-13-010-003-007/1209 (Poruvazhy)
|
1613010003NRG24110520230149983
|
11/05/2023
|
CHANDRIKA B
|
1613010003WL006225
|
CHANDRIKA B
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1749793130
|
|
MRS CHANDRIKA B
|
STATE BANK OF INDIA(508548)
|
33
|
Sasthamkotta
|
KL-13-010-003-007/1210 (Poruvazhy)
|
1613010003NRG24110520230149984
|
11/05/2023
|
RAJAN N
|
1613010003WL006225
|
RAJAN N
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1749793125
|
|
RAJAN N
|
KERALA GRAMIN BANK(607476)
|
34
|
Sasthamkotta
|
KL-13-010-003-007/1211 (Poruvazhy)
|
1613010003NRG24110520230149985
|
11/05/2023
|
AMBILI.S
|
1613010003WL006225
|
AMBILI.S
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1749793137
|
|
MRS AMBILI S
|
STATE BANK OF INDIA(508548)
|
35
|
Sasthamkotta
|
KL-13-010-003-007/1211 (Poruvazhy)
|
1613010003NRG24110520230149986
|
11/05/2023
|
RADHAKRISHNAN
|
1613010003WL006225
|
RADHAKRISHNAN
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1749793153
|
|
MR RADHAKRISHNAN K
|
STATE BANK OF INDIA(508548)
|
36
|
Sasthamkotta
|
KL-13-010-003-007/1215 (Poruvazhy)
|
1613010003NRG24110520230149987
|
11/05/2023
|
sarojini.
|
1613010003WL006225
|
sarojini.
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1749793122
|
|
MRS SAROJINI
|
STATE BANK OF INDIA(508548)
|
37
|
Sasthamkotta
|
KL-13-010-003-007/1216 (Poruvazhy)
|
1613010003NRG24110520230149988
|
11/05/2023
|
AMBILI G
|
1613010003WL006225
|
AMBILI G
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1749793123
|
|
MRS AMBILI G
|
STATE BANK OF INDIA(508548)
|
38
|
Sasthamkotta
|
KL-13-010-003-007/1217 (Poruvazhy)
|
1613010003NRG24110520230149989
|
11/05/2023
|
SINDHU V
|
1613010003WL006225
|
SINDHU V
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
20/05/2023
|
|
1749793126
|
|
MRS SINDHU V
|
STATE BANK OF INDIA(508548)
|
39
|
Sasthamkotta
|
KL-13-010-003-007/1218 (Poruvazhy)
|
1613010003NRG24110520230149990
|
11/05/2023
|
BINU RAJU
|
1613010003WL006225
|
BINU RAJU
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1749793135
|
|
MR DAVIS RAJAN
|
STATE BANK OF INDIA(508548)
|
40
|
Sasthamkotta
|
KL-13-010-003-007/1220 (Poruvazhy)
|
1613010003NRG24110520230149991
|
11/05/2023
|
SASI. D
|
1613010003WL006225
|
SASI. D
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1749793145
|
|
MR SASI D ALIAS T SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
41
|
Sasthamkotta
|
KL-13-010-003-007/1221 (Poruvazhy)
|
1613010003NRG24110520230149992
|
11/05/2023
|
SUNITHA KUMARI
|
1613010003WL006225
|
SUNITHA KUMARI
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
20/05/2023
|
|
1749793131
|
|
MRS SUNITHA KUMARI L
|
STATE BANK OF INDIA(508548)
|
42
|
Sasthamkotta
|
KL-13-010-003-007/1223 (Poruvazhy)
|
1613010003NRG24110520230149993
|
11/05/2023
|
GEETHA
|
1613010003WL006225
|
GEETHA
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1749793133
|
|
MRS GEETHA GEETHA
|
STATE BANK OF INDIA(508548)
|
43
|
Sasthamkotta
|
KL-13-010-003-007/1224 (Poruvazhy)
|
1613010003NRG24110520230149995
|
11/05/2023
|
chandrenachari
|
1613010003WL006225
|
chandrenachari
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1749793152
|
|
MR CHANDRANACHARI N
|
STATE BANK OF INDIA(508548)
|
44
|
Sasthamkotta
|
KL-13-010-003-007/1224 (Poruvazhy)
|
1613010003NRG24110520230149994
|
11/05/2023
|
REMANI
|
1613010003WL006225
|
REMANI
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
20/05/2023
|
|
1749793132
|
|
Mrs. REMANI R
|
INDIAN BANK(607105)
|
45
|
Sasthamkotta
|
KL-13-010-003-007/1263 (Poruvazhy)
|
1613010003NRG24110520230149996
|
11/05/2023
|
BABU.K.V
|
1613010003WL006225
|
BABU.K.V
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1749793139
|
|
MR BABU KV
|
STATE BANK OF INDIA(508548)
|
46
|
Sasthamkotta
|
KL-13-010-003-007/1267 (Poruvazhy)
|
1613010003NRG24110520230149998
|
11/05/2023
|
MANIKUTTY
|
1613010003WL006225
|
MANIKUTTY
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
20/05/2023
|
|
1749793140
|
|
MRS MANI KUTTY
|
STATE BANK OF INDIA(508548)
|
47
|
Sasthamkotta
|
KL-13-010-003-007/1269 (Poruvazhy)
|
1613010003NRG24110520230149999
|
11/05/2023
|
GEETHA.P
|
1613010003WL006225
|
GEETHA.P
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
20/05/2023
|
|
1749793113
|
|
MRS GEETHA P
|
STATE BANK OF INDIA(508548)
|
48
|
Sasthamkotta
|
KL-13-010-003-007/1281 (Poruvazhy)
|
1613010003NRG24110520230150000
|
11/05/2023
|
VINIJA VIJAYAN
|
1613010003WL006225
|
VINIJA VIJAYAN
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
20/05/2023
|
|
1749793141
|
|
MRS VINIJA P
|
STATE BANK OF INDIA(508548)
|
49
|
Sasthamkotta
|
KL-13-010-003-007/1283 (Poruvazhy)
|
1613010003NRG24110520230150002
|
11/05/2023
|
RAJAN PILLAI B
|
1613010003WL006225
|
RAJAN PILLAI B
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
20/05/2023
|
|
1749793159
|
|
MR RAJAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
50
|
Sasthamkotta
|
KL-13-010-003-007/1283 (Poruvazhy)
|
1613010003NRG24110520230150001
|
11/05/2023
|
SATHY SUMATHI KUTTY AMMA
|
1613010003WL006225
|
SATHY SUMATHI KUTTY AMMA
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1749793143
|
|
MRS SATHI SUMATHI KUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
51
|
Sasthamkotta
|
KL-13-010-003-007/1292 (Poruvazhy)
|
1613010003NRG24110520230150004
|
11/05/2023
|
MANIYAMMA.P
|
1613010003WL006225
|
MANIYAMMA.P
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
20/05/2023
|
|
1749793144
|
|
MR MANIYAMMA PARUKKUTTY
|
STATE BANK OF INDIA(508548)
|
52
|
Sasthamkotta
|
KL-13-010-003-007/1303 (Poruvazhy)
|
1613010003NRG24110520230150006
|
11/05/2023
|
.sasikala.B
|
1613010003WL006225
|
.sasikala.B
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
20/05/2023
|
|
1749793157
|
|
MRS SASIKALA B
|
STATE BANK OF INDIA(508548)
|
53
|
Sasthamkotta
|
KL-13-010-003-007/1303 (Poruvazhy)
|
1613010003NRG24110520230150005
|
11/05/2023
|
babu
|
1613010003WL006225
|
babu
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
20/05/2023
|
|
1749793150
|
|
MR BABU P
|
STATE BANK OF INDIA(508548)
|
54
|
Sasthamkotta
|
KL-13-010-003-007/1337 (Poruvazhy)
|
1613010003NRG24110520230150008
|
11/05/2023
|
SARAMMA
|
1613010003WL006225
|
SARAMMA
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
20/05/2023
|
|
1749793114
|
|
MRS SARAMMA YOHANNAN
|
STATE BANK OF INDIA(508548)
|
55
|
Sasthamkotta
|
KL-13-010-003-007/1349 (Poruvazhy)
|
1613010003NRG24110520230150009
|
11/05/2023
|
vineetha
|
1613010003WL006225
|
vineetha
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
20/05/2023
|
|
1749793142
|
|
VINEETHA L
|
PUNJAB NATIONAL BANK(508568)
|
56
|
Sasthamkotta
|
KL-13-010-003-007/1366 (Poruvazhy)
|
1613010003NRG24110520230150010
|
11/05/2023
|
GEETHA.B
|
1613010003WL006225
|
GEETHA.B
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
20/05/2023
|
|
1749793117
|
|
GEETHA.B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
57
|
Sasthamkotta
|
KL-13-010-003-007/1368 (Poruvazhy)
|
1613010003NRG24110520230150011
|
11/05/2023
|
GEETHA.R
|
1613010003WL006225
|
GEETHA.R
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1749793115
|
|
MRS GEETHA R
|
STATE BANK OF INDIA(508548)
|
58
|
Sasthamkotta
|
KL-13-010-003-007/1369 (Poruvazhy)
|
1613010003NRG24110520230150012
|
11/05/2023
|
BINDU.O
|
1613010003WL006225
|
BINDU.O
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1749793120
|
|
MS BHAGYA LAKSHMI VANITHA SHG SHG
|
STATE BANK OF INDIA(508548)
|
59
|
Sasthamkotta
|
KL-13-010-003-007/1378 (Poruvazhy)
|
1613010003NRG24110520230150013
|
11/05/2023
|
Subhdra
|
1613010003WL006225
|
Subhdra
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1749793096
|
|
MRS SUBHADRAYAMMA
|
STATE BANK OF INDIA(508548)
|
60
|
Sasthamkotta
|
KL-13-010-003-007/1384 (Poruvazhy)
|
1613010003NRG24110520230150015
|
11/05/2023
|
DHNYA GOPI
|
1613010003WL006225
|
DHNYA GOPI
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1749793119
|
|
MR DHANYA G
|
STATE BANK OF INDIA(508548)
|
61
|
Sasthamkotta
|
KL-13-010-003-007/1387 (Poruvazhy)
|
1613010003NRG24110520230150016
|
11/05/2023
|
Lelamma
|
1613010003WL006225
|
Lelamma
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1749793165
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
62
|
Sasthamkotta
|
KL-13-010-003-007/1395 (Poruvazhy)
|
1613010003NRG24110520230150018
|
11/05/2023
|
Dhamodaran
|
1613010003WL006225
|
Dhamodaran
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
20/05/2023
|
|
1749793151
|
|
MR DAMODARAN K
|
STATE BANK OF INDIA(508548)
|
63
|
Sasthamkotta
|
KL-13-010-003-007/4508 (Poruvazhy)
|
1613010003NRG24110520230150020
|
11/05/2023
|
Kanakamma
|
1613010003WL006225
|
Kanakamma
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
20/05/2023
|
|
1749793162
|
|
MRS KANAKAMMA V
|
STATE BANK OF INDIA(508548)
|
64
|
Sasthamkotta
|
KL-13-010-003-007/4518 (Poruvazhy)
|
1613010003NRG24110520230150021
|
11/05/2023
|
Bindhu john
|
1613010003WL006225
|
Bindhu john
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
20/05/2023
|
|
1749793155
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
65
|
Sasthamkotta
|
KL-13-010-003-007/4523 (Poruvazhy)
|
1613010003NRG24110520230150023
|
11/05/2023
|
subhadra
|
1613010003WL006225
|
subhadra
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
20/05/2023
|
|
1749793154
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
66
|
Sasthamkotta
|
KL-13-010-003-007/4525 (Poruvazhy)
|
1613010003NRG24110520230150025
|
11/05/2023
|
CHELLAMMA N
|
1613010003WL006225
|
CHELLAMMA N
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
20/05/2023
|
|
1749793136
|
|
MRS CHELLAMMA CHELLAMMA N
|
STATE BANK OF INDIA(508548)
|
67
|
Sasthamkotta
|
KL-13-010-003-007/4527 (Poruvazhy)
|
1613010003NRG24110520230150027
|
11/05/2023
|
SOMARAJAN V
|
1613010003WL006225
|
SOMARAJAN V
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
20/05/2023
|
|
1749793161
|
|
Mr. SOMA RAJAN
|
INDIAN BANK(607105)
|
68
|
Sasthamkotta
|
KL-13-010-003-007/4535 (Poruvazhy)
|
1613010003NRG24110520230150028
|
11/05/2023
|
LALAMMA BENNY
|
1613010003WL006225
|
LALAMMA BENNY
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
20/05/2023
|
|
1749793160
|
|
MRS LALAMMA BENNY
|
STATE BANK OF INDIA(508548)
|
69
|
Sasthamkotta
|
KL-13-010-003-007/4537 (Poruvazhy)
|
1613010003NRG24110520230150029
|
11/05/2023
|
USHA M
|
1613010003WL006225
|
USHA M
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
20/05/2023
|
|
1749793148
|
|
MRS USHA N
|
STATE BANK OF INDIA(508548)
|
70
|
Sasthamkotta
|
KL-13-010-003-007/4561 (Poruvazhy)
|
1613010003NRG24110520230150030
|
11/05/2023
|
SINI A
|
1613010003WL006225
|
SINI A
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
20/05/2023
|
|
1749793163
|
|
MRS SINI A
|
STATE BANK OF INDIA(508548)
|
71
|
Sasthamkotta
|
KL-13-010-003-007/4569 (Poruvazhy)
|
1613010003NRG24110520230150032
|
11/05/2023
|
vijayan
|
1613010003WL006225
|
vijayan
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1749793138
|
|
MR VIJAYAN N
|
STATE BANK OF INDIA(508548)
|
72
|
Sasthamkotta
|
KL-13-010-003-007/4595 (Poruvazhy)
|
1613010003NRG24110520230150035
|
11/05/2023
|
Lalitha
|
1613010003WL006225
|
Lalitha
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
20/05/2023
|
|
1749793118
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
73
|
Sasthamkotta
|
KL-13-010-003-007/5398 (Poruvazhy)
|
1613010003NRG24110520230150040
|
11/05/2023
|
Prasanna
|
1613010003WL006225
|
Prasanna
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1749793158
|
|
MRS PRASANNA R
|
STATE BANK OF INDIA(508548)
|
74
|
Sasthamkotta
|
KL-13-010-003-007/5509 (Poruvazhy)
|
1613010003NRG24110520230150043
|
11/05/2023
|
ANCY SANTHOSH
|
1613010003WL006225
|
ANCY SANTHOSH
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1749793166
|
|
MRS ANCY SANTHOSH
|
STATE BANK OF INDIA(508548)
|
75
|
Sasthamkotta
|
KL-13-010-003-007/6207 (Poruvazhy)
|
1613010003NRG24110520230150049
|
11/05/2023
|
Jayaprabha V
|
1613010003WL006225
|
Jayaprabha V
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1749793112
|
|
JAYAPRABHA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52248
|
52248
|
|
|
|
|
|
|
|
76
|
Sasthamkotta
|
KL-13-010-003-007/5979 (Poruvazhy)
|
1613010003NRG24110520230150047
|
11/05/2023
|
ANIJA P THOMAS
|
1613010003WL006225
|
ANIJA P THOMAS
|
00545
|
CSBK0000027
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1749793089
|
|
ANIJA P THOMAS
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
77
|
Sasthamkotta
|
KL-13-010-003-007/6183 (Poruvazhy)
|
1613010003NRG24110520230150048
|
11/05/2023
|
FATHIMABI
|
1613010003WL006225
|
FATHIMABI
|
00657
|
KLGB0040314
|
311
|
311
|
Processed
|
20/05/2023
|
|
1749793111
|
|
FATHIMABI
|
KERALA GRAMIN BANK(607476)
|
78
|
Sasthamkotta
|
KL-13-010-003-007/6223 (Poruvazhy)
|
1613010003NRG24110520230150051
|
11/05/2023
|
LIJI T
|
1613010003WL006225
|
LIJI T
|
00657
|
KLGB0040314
|
311
|
311
|
Processed
|
20/05/2023
|
|
1749793110
|
|
LIJI T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74329
|
74329
|
|
|
|
|
|
|
|