|
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-13-010-006-008/5443
(Sooranad South)
|
1613010006NRG24220720230608845
|
22/07/2023
|
BIJI B
|
1613010006WL025646
|
BIJI B
|
00078
|
CNRB0014504
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
3955143347
|
|
BIJIB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-006-006/4435
(Sooranad South)
|
1613010006NRG24220720230608792
|
22/07/2023
|
JAYAPRAKASH
|
1613010006WL025646
|
JAYAPRAKASH
|
00127
|
FDRL0001951
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955143325
|
|
Mrs. Radhamma
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-008/6001
(Sooranad South)
|
1613010006NRG24220720230608851
|
22/07/2023
|
BINDHU
|
1613010006WL025646
|
BINDHU
|
00127
|
FDRL0001951
|
330
|
330
|
Processed
|
28/07/2023
|
|
3955143324
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-006-006/5611
(Sooranad South)
|
1613010006NRG24220720230608793
|
22/07/2023
|
RADHAMMA
|
1613010006WL025646
|
RADHAMMA
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955143380
|
|
Mrs. RADHAMMA .
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-007/1413
(Sooranad South)
|
1613010006NRG24220720230608794
|
22/07/2023
|
GOPINATHEN PILLAI
|
1613010006WL025646
|
GOPINATHEN PILLAI
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3955143323
|
|
Mr. GOPINATHEN PILLAI .
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-007/1470
(Sooranad South)
|
1613010006NRG24220720230608795
|
22/07/2023
|
Vijayammayamma
|
1613010006WL025646
|
Vijayammayamma
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3955143379
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-007/3178
(Sooranad South)
|
1613010006NRG24220720230608796
|
22/07/2023
|
SARASAMMA O
|
1613010006WL025646
|
SARASAMMA O
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
28/07/2023
|
|
3955143356
|
|
Mrs. SARASAMMA O
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-008/1237
(Sooranad South)
|
1613010006NRG24220720230608798
|
22/07/2023
|
OMANAKKUNJAMMA
|
1613010006WL025646
|
OMANAKKUNJAMMA
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
28/07/2023
|
|
3955143366
|
|
MR OMANAKUNJAMMA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-008/1243
(Sooranad South)
|
1613010006NRG24220720230608799
|
22/07/2023
|
RADHAKRISHNA PILLAI C
|
1613010006WL025646
|
RADHAKRISHNA PILLAI C
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3955143364
|
|
Mr. RADHAKRISHNA PILLAI
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-008/1452
(Sooranad South)
|
1613010006NRG24220720230608801
|
22/07/2023
|
SUDHA. S
|
1613010006WL025646
|
SUDHA. S
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
28/07/2023
|
|
3955143319
|
|
Mrs. S SUDHA
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-008/172
(Sooranad South)
|
1613010006NRG24220720230608802
|
22/07/2023
|
GOPALAN
|
1613010006WL025646
|
GOPALAN
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
28/07/2023
|
|
3955143320
|
|
Mr. .. GOPALAN
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-008/174
(Sooranad South)
|
1613010006NRG24220720230608803
|
22/07/2023
|
RESENAMOL
|
1613010006WL025646
|
RESENAMOL
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955143321
|
|
Mrs. . RESENAMOL
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-008/179
(Sooranad South)
|
1613010006NRG24220720230608804
|
22/07/2023
|
SANTHA O
|
1613010006WL025646
|
SANTHA O
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
28/07/2023
|
|
3955143357
|
|
Mrs. Santha
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-008/180
(Sooranad South)
|
1613010006NRG24220720230608805
|
22/07/2023
|
Mohanan Pillai K N
|
1613010006WL025646
|
Mohanan Pillai K N
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
28/07/2023
|
|
3955143375
|
|
Mr. Mohanan pillai K N
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-008/185
(Sooranad South)
|
1613010006NRG24220720230608806
|
22/07/2023
|
SUDHA S
|
1613010006WL025646
|
SUDHA S
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3955143352
|
|
Ms. SUDHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-008/1892
(Sooranad South)
|
1613010006NRG24220720230608807
|
22/07/2023
|
RENUKA
|
1613010006WL025646
|
RENUKA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3955143322
|
|
Mrs. RENUKA
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-008/192
(Sooranad South)
|
1613010006NRG24220720230608808
|
22/07/2023
|
RADHAMANI J
|
1613010006WL025646
|
RADHAMANI J
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
28/07/2023
|
|
3955143359
|
|
Mrs. RADHAMANI J
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-008/195
(Sooranad South)
|
1613010006NRG24220720230608809
|
22/07/2023
|
USHAKUMARI M
|
1613010006WL025646
|
USHAKUMARI M
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955143358
|
|
USHAKUMARI M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-008/196
(Sooranad South)
|
1613010006NRG24220720230608811
|
22/07/2023
|
SIVA SANKARA PILLAI
|
1613010006WL025646
|
SIVA SANKARA PILLAI
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3955143353
|
|
Mr. SIVA SANKARA PILLAI
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-008/2254
(Sooranad South)
|
1613010006NRG24220720230608813
|
22/07/2023
|
RAHIYANATHU BEEVI
|
1613010006WL025646
|
RAHIYANATHU BEEVI
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
28/07/2023
|
|
3955143361
|
|
Mrs. RAHIYANATHU BEEVI ...
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-008/3320
(Sooranad South)
|
1613010006NRG24220720230608815
|
22/07/2023
|
SREEJA KUMARY
|
1613010006WL025646
|
SREEJA KUMARY
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3955143365
|
|
Mrs. Sreeja Mol I
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-008/3671
(Sooranad South)
|
1613010006NRG24220720230608816
|
22/07/2023
|
PANKAJAKSHY
|
1613010006WL025646
|
PANKAJAKSHY
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3955143350
|
|
Mrs. N PANKAJASHY
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-008/3933
(Sooranad South)
|
1613010006NRG24220720230608817
|
22/07/2023
|
SREEJA VIJAYAN
|
1613010006WL025646
|
SREEJA VIJAYAN
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3955143354
|
|
Mrs. SREEJA VIJAYAN
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-008/4016
(Sooranad South)
|
1613010006NRG24220720230608819
|
22/07/2023
|
RAJENDRA KURUP
|
1613010006WL025646
|
RAJENDRA KURUP
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3955143362
|
|
Mr. RAJENDRA KURUP ...
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-008/4017
(Sooranad South)
|
1613010006NRG24220720230608820
|
22/07/2023
|
SUMA
|
1613010006WL025646
|
SUMA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3955143367
|
|
Mrs. Suma
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-008/4024
(Sooranad South)
|
1613010006NRG24220720230608821
|
22/07/2023
|
RETHNAMMAYAMMA
|
1613010006WL025646
|
RETHNAMMAYAMMA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3955143377
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-008/4226
(Sooranad South)
|
1613010006NRG24220720230608823
|
22/07/2023
|
ANIMON
|
1613010006WL025646
|
ANIMON
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955143376
|
|
Mr. ANIMON
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-008/4226
(Sooranad South)
|
1613010006NRG24220720230608822
|
22/07/2023
|
SHEELA
|
1613010006WL025646
|
SHEELA
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
28/07/2023
|
|
3955143378
|
|
Mrs. SHEELA .
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-008/4382
(Sooranad South)
|
1613010006NRG24220720230608824
|
22/07/2023
|
SUJATHA S
|
1613010006WL025646
|
SUJATHA S
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955143349
|
|
Mrs. S SUJATHA
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-008/4424
(Sooranad South)
|
1613010006NRG24220720230608825
|
22/07/2023
|
RADHAMANI
|
1613010006WL025646
|
RADHAMANI
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3955143371
|
|
Mrs. RADHAMANI . S
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-008/4426
(Sooranad South)
|
1613010006NRG24220720230608827
|
22/07/2023
|
Muraleedharan Pillai
|
1613010006WL025646
|
Muraleedharan Pillai
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
28/07/2023
|
|
3955143374
|
|
Mr. Muraleedharan Pillai
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-008/4599
(Sooranad South)
|
1613010006NRG24220720230608832
|
22/07/2023
|
SREEJA K
|
1613010006WL025646
|
SREEJA K
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3955143360
|
|
Mrs. SREEJA K
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-008/4928
(Sooranad South)
|
1613010006NRG24220720230608833
|
22/07/2023
|
SIVARAJAN. V
|
1613010006WL025646
|
SIVARAJAN. V
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3955143368
|
|
Mr. Sivarajan
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-008/4984
(Sooranad South)
|
1613010006NRG24220720230608834
|
22/07/2023
|
THAHIRABEEVI
|
1613010006WL025646
|
THAHIRABEEVI
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3955143363
|
|
Mrs. THAHIRABEEVI ..
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-008/5049
(Sooranad South)
|
1613010006NRG24220720230608835
|
22/07/2023
|
SREEKALA K
|
1613010006WL025646
|
SREEKALA K
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3955143372
|
|
Mrs. SREEKALA K
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-006-008/5226
(Sooranad South)
|
1613010006NRG24220720230608840
|
22/07/2023
|
Priya Krishnan
|
1613010006WL025646
|
Priya Krishnan
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3955143373
|
|
Priya Krishnan
|
DHANALAXMI BANK(607239)
|
|
37
|
Sasthamkotta
|
KL-13-010-006-008/5227
(Sooranad South)
|
1613010006NRG24220720230608841
|
22/07/2023
|
UDAYAKUMAR. C
|
1613010006WL025646
|
UDAYAKUMAR. C
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955143348
|
|
Mr. Udaya Kumar
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-006-008/5263
(Sooranad South)
|
1613010006NRG24220720230608842
|
22/07/2023
|
K NALINI
|
1613010006WL025646
|
K NALINI
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3955143370
|
|
Mrs. NALINI K
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-006-008/5550
(Sooranad South)
|
1613010006NRG24220720230608846
|
22/07/2023
|
SREEDHARAN PILLAI
|
1613010006WL025646
|
SREEDHARAN PILLAI
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3955143351
|
|
Mr. Sreedharan Pillai
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-006-008/5595
(Sooranad South)
|
1613010006NRG24220720230608848
|
22/07/2023
|
RAVEENDRAN N
|
1613010006WL025646
|
RAVEENDRAN N
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955143355
|
|
Mr. Raveendran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50490
|
50490
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-006-008/5421
(Sooranad South)
|
1613010006NRG24220720230608843
|
22/07/2023
|
SANGEETHA S
|
1613010006WL025646
|
SANGEETHA S
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3955143369
|
|
Ms. SANGEETHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-006-008/195
(Sooranad South)
|
1613010006NRG24220720230608810
|
22/07/2023
|
MURALEEDHARANPILLAI
|
1613010006WL025646
|
MURALEEDHARANPILLAI
|
00415
|
SBIN0005185
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955143333
|
|
MR MURALEEDHARANPILLAI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-006-007/4332
(Sooranad South)
|
1613010006NRG24220720230608797
|
22/07/2023
|
KRISHNAAMMA R
|
1613010006WL025646
|
KRISHNAAMMA R
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955143326
|
|
MRS KRISHNAAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-006-008/1373
(Sooranad South)
|
1613010006NRG24220720230608800
|
22/07/2023
|
OMANA J
|
1613010006WL025646
|
OMANA J
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3955143338
|
|
MRS OMANA J
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-006-008/3940
(Sooranad South)
|
1613010006NRG24220720230608818
|
22/07/2023
|
CHANDRAMATHIYAMMA
|
1613010006WL025646
|
CHANDRAMATHIYAMMA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3955143327
|
|
MR CHANDRAMATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-006-008/4426
(Sooranad South)
|
1613010006NRG24220720230608826
|
22/07/2023
|
Lalithamma
|
1613010006WL025646
|
Lalithamma
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3955143328
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-006-008/4465
(Sooranad South)
|
1613010006NRG24220720230608828
|
22/07/2023
|
SOMAVALLY
|
1613010006WL025646
|
SOMAVALLY
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3955143332
|
|
MS SOMAVALLY
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-006-008/4465
(Sooranad South)
|
1613010006NRG24220720230608829
|
22/07/2023
|
Sunitha
|
1613010006WL025646
|
Sunitha
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
28/07/2023
|
|
3955143335
|
|
SUNITHA S
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-006-008/4575
(Sooranad South)
|
1613010006NRG24220720230608831
|
22/07/2023
|
Muneer
|
1613010006WL025646
|
Muneer
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3955143331
|
|
MR MUNEER
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-006-008/4575
(Sooranad South)
|
1613010006NRG24220720230608830
|
22/07/2023
|
SHAHIDHA BEEVI
|
1613010006WL025646
|
SHAHIDHA BEEVI
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3955143336
|
|
SHAHIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-006-008/5050
(Sooranad South)
|
1613010006NRG24220720230608836
|
22/07/2023
|
RAJESH R
|
1613010006WL025646
|
RAJESH R
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
28/07/2023
|
|
3955143343
|
|
MR RAJESH R SO RAJAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-006-008/5079
(Sooranad South)
|
1613010006NRG24220720230608837
|
22/07/2023
|
SARASWATHY AMMA
|
1613010006WL025646
|
SARASWATHY AMMA
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
28/07/2023
|
|
3955143342
|
|
MS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-006-008/5209
(Sooranad South)
|
1613010006NRG24220720230608839
|
22/07/2023
|
SUMATHI
|
1613010006WL025646
|
SUMATHI
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
28/07/2023
|
|
3955143340
|
|
MRS SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-006-008/5432
(Sooranad South)
|
1613010006NRG24220720230608844
|
22/07/2023
|
RADHAMANI AMMA S
|
1613010006WL025646
|
RADHAMANI AMMA S
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3955143330
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-006-008/5595
(Sooranad South)
|
1613010006NRG24220720230608847
|
22/07/2023
|
THANKAMONY
|
1613010006WL025646
|
THANKAMONY
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
28/07/2023
|
|
3955143339
|
|
MRS THANKAMONY
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-006-008/5616
(Sooranad South)
|
1613010006NRG24220720230608849
|
22/07/2023
|
SARASWATHY AMMA
|
1613010006WL025646
|
SARASWATHY AMMA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3955143334
|
|
SARASWATHY AMMA
|
DHANALAXMI BANK(607239)
|
|
57
|
Sasthamkotta
|
KL-13-010-006-008/5938
(Sooranad South)
|
1613010006NRG24220720230608850
|
22/07/2023
|
SATHI
|
1613010006WL025646
|
SATHI
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
28/07/2023
|
|
3955143341
|
|
MRS SATHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-006-008/6007
(Sooranad South)
|
1613010006NRG24220720230608852
|
22/07/2023
|
SANTHAMMAYAMMA
|
1613010006WL025646
|
SANTHAMMAYAMMA
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955143329
|
|
MRS SANTHAMMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-006-008/6047
(Sooranad South)
|
1613010006NRG24220720230608853
|
22/07/2023
|
KUMARYAMMA
|
1613010006WL025646
|
KUMARYAMMA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3955143337
|
|
MRS KUMARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21450
|
21450
|
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-006-008/204
(Sooranad South)
|
1613010006NRG24220720230608812
|
22/07/2023
|
KARTHIKA S
|
1613010006WL025646
|
KARTHIKA S
|
00657
|
KLGB0040639
|
990
|
990
|
Processed
|
28/07/2023
|
|
3955143344
|
|
MRS KARTHIKA S
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-006-008/3288
(Sooranad South)
|
1613010006NRG24220720230608814
|
22/07/2023
|
SREELEKHA L
|
1613010006WL025646
|
SREELEKHA L
|
00657
|
KLGB0040639
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3955143345
|
|
SREELEKHA L
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Sasthamkotta
|
KL-13-010-006-008/5092
(Sooranad South)
|
1613010006NRG24220720230608838
|
22/07/2023
|
SREEDEVI L
|
1613010006WL025646
|
SREEDEVI L
|
00657
|
KLGB0040639
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3955143346
|
|
SREEDEVI L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82500
|
82500
|
|
|
|
|
|
|
|