|
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-13-010-004-009/4374
(Sasthamcotta)
|
1613010004NRG24010220241980258
|
03/02/2024
|
Jumaila beevi
|
1613010004WL087194
|
Jumaila beevi
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154088191
|
|
MRS JUMAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-009/5253
(Sasthamcotta)
|
1613010004NRG24010220241980263
|
03/02/2024
|
Preetha
|
1613010004WL087194
|
Preetha
|
00127
|
FDRL0001951
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154088180
|
|
PREETHA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-009/6587
(Sasthamcotta)
|
1613010004NRG24010220241980283
|
03/02/2024
|
K Lalitha
|
1613010004WL087194
|
K Lalitha
|
00127
|
FDRL0002028
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154088183
|
|
LELITHA K
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-009/7722
(Sasthamcotta)
|
1613010004NRG24010220241980289
|
03/02/2024
|
REVATHY S
|
1613010004WL087194
|
REVATHY S
|
00127
|
FDRL0002028
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154088182
|
|
REVATHY S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-004-003/1367
(Sasthamcotta)
|
1613010004NRG24010220241980210
|
03/02/2024
|
Girija G
|
1613010004WL087194
|
Girija G
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154088173
|
|
GIRIJA J
|
DHANALAXMI BANK(607239)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-004/2887
(Sasthamcotta)
|
1613010004NRG24010220241980212
|
03/02/2024
|
SREEDEVI.B
|
1613010004WL087194
|
SREEDEVI.B
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154088199
|
|
Mrs. SREEDEVIAMMA
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-004/3632
(Sasthamcotta)
|
1613010004NRG24010220241980214
|
03/02/2024
|
Usha
|
1613010004WL087194
|
Usha
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154088194
|
|
USHA S
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-005/7157
(Sasthamcotta)
|
1613010004NRG24010220241980216
|
03/02/2024
|
Salini S
|
1613010004WL087194
|
Salini S
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154088202
|
|
Mr. Salini. S
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-009/1163
(Sasthamcotta)
|
1613010004NRG24010220241980219
|
03/02/2024
|
RAJASEKHARAN NAIR
|
1613010004WL087194
|
RAJASEKHARAN NAIR
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154088148
|
|
Mr. Rajasekharan Pillai
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-009/1166
(Sasthamcotta)
|
1613010004NRG24010220241980221
|
03/02/2024
|
SREEDHARAN
|
1613010004WL087194
|
SREEDHARAN
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154088174
|
|
Mr. SREEDHARAN .
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-009/1172
(Sasthamcotta)
|
1613010004NRG24010220241980225
|
03/02/2024
|
BIJILA.A
|
1613010004WL087194
|
BIJILA.A
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154088156
|
|
MRS BIJILA A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-009/1177
(Sasthamcotta)
|
1613010004NRG24010220241980227
|
03/02/2024
|
OMANA GOPALAN
|
1613010004WL087194
|
OMANA GOPALAN
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154088145
|
|
MR GOPALAN A K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-009/1179
(Sasthamcotta)
|
1613010004NRG24010220241980229
|
03/02/2024
|
MINIMOL.M
|
1613010004WL087194
|
MINIMOL.M
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154088163
|
|
Mrs. Minimol.S
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-009/1198
(Sasthamcotta)
|
1613010004NRG24010220241980232
|
03/02/2024
|
Usha Rajan
|
1613010004WL087194
|
Usha Rajan
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154088175
|
|
Mrs. Usha L.
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-009/1202
(Sasthamcotta)
|
1613010004NRG24010220241980234
|
03/02/2024
|
SINDHU.M
|
1613010004WL087194
|
SINDHU.M
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154088176
|
|
Mrs. M . SINDHU
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-009/1204
(Sasthamcotta)
|
1613010004NRG24010220241980236
|
03/02/2024
|
K.SOBHA
|
1613010004WL087194
|
K.SOBHA
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154088149
|
|
Mrs. Shoba K.
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-009/1205
(Sasthamcotta)
|
1613010004NRG24010220241980238
|
03/02/2024
|
Sreekala.B
|
1613010004WL087194
|
Sreekala.B
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154088197
|
|
SREEKALA B
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-009/1214
(Sasthamcotta)
|
1613010004NRG24010220241980241
|
03/02/2024
|
Vasantha Kumari Amma.S
|
1613010004WL087194
|
Vasantha Kumari Amma.S
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154088161
|
|
VASANTHA KUMARI AMMA S
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-009/1484
(Sasthamcotta)
|
1613010004NRG24010220241980245
|
03/02/2024
|
INDIRAMMA.K
|
1613010004WL087194
|
INDIRAMMA.K
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154088159
|
|
Mrs. INDIRAMMA K
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-009/1523
(Sasthamcotta)
|
1613010004NRG24010220241980247
|
03/02/2024
|
RETNAMMA AMMA
|
1613010004WL087194
|
RETNAMMA AMMA
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154088179
|
|
RETNAMMA O
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-009/1654
(Sasthamcotta)
|
1613010004NRG24010220241980251
|
03/02/2024
|
SINDHU.R
|
1613010004WL087194
|
SINDHU.R
|
00176
|
IDIB000B073
|
1320
|
1320
|
Rejected
|
25/03/2024
|
|
2154088150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-004-009/3638
(Sasthamcotta)
|
1613010004NRG24010220241980254
|
03/02/2024
|
Raghavan A
|
1613010004WL087194
|
Raghavan A
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154088208
|
|
Mr. Raghavan.A
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-009/4353
(Sasthamcotta)
|
1613010004NRG24010220241980257
|
03/02/2024
|
sudhakumari
|
1613010004WL087194
|
sudhakumari
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154088147
|
|
Mrs. Sudhakumari
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-009/4519
(Sasthamcotta)
|
1613010004NRG24010220241980260
|
03/02/2024
|
RAMACHANDRAN R
|
1613010004WL087194
|
RAMACHANDRAN R
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154088207
|
|
MR RAMACHANDRAN A
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-009/4567
(Sasthamcotta)
|
1613010004NRG24010220241980261
|
03/02/2024
|
Rajan C
|
1613010004WL087194
|
Rajan C
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154088203
|
|
Mr. Rajan C.
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-009/4975
(Sasthamcotta)
|
1613010004NRG24010220241980262
|
03/02/2024
|
Omana
|
1613010004WL087194
|
Omana
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154088195
|
|
OMANA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-009/5486
(Sasthamcotta)
|
1613010004NRG24010220241980267
|
03/02/2024
|
Radhakrishna Pillai
|
1613010004WL087194
|
Radhakrishna Pillai
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154088201
|
|
Mr. Radhakrishna Pillai
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-009/5679
(Sasthamcotta)
|
1613010004NRG24010220241980268
|
03/02/2024
|
Ambili
|
1613010004WL087194
|
Ambili
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154088177
|
|
Mrs. Ampili.D
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-009/581
(Sasthamcotta)
|
1613010004NRG24010220241980270
|
03/02/2024
|
RADHAMMA.B
|
1613010004WL087194
|
RADHAMMA.B
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154088160
|
|
RADHAMMA B
|
CANARA BANK(508532)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-009/584
(Sasthamcotta)
|
1613010004NRG24010220241980271
|
03/02/2024
|
SANTHAMMA.K
|
1613010004WL087194
|
SANTHAMMA.K
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154088158
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-009/585
(Sasthamcotta)
|
1613010004NRG24010220241980272
|
03/02/2024
|
VALSALAKUMARI
|
1613010004WL087194
|
VALSALAKUMARI
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154088146
|
|
Mrs. Valsakumari Kunjikutty
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-009/587
(Sasthamcotta)
|
1613010004NRG24010220241980273
|
03/02/2024
|
R.KUNJU KUNJU
|
1613010004WL087194
|
R.KUNJU KUNJU
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154088172
|
|
Mr. R . KUNJU KUNJU
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-009/591
(Sasthamcotta)
|
1613010004NRG24010220241980274
|
03/02/2024
|
JALAJAMMA.S
|
1613010004WL087194
|
JALAJAMMA.S
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154088164
|
|
JALAJAMMA
|
CANARA BANK(508532)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-009/597
(Sasthamcotta)
|
1613010004NRG24010220241980276
|
03/02/2024
|
SREEVIDHYA.B
|
1613010004WL087194
|
SREEVIDHYA.B
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154088162
|
|
SREEVIDHYA B
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-009/598
(Sasthamcotta)
|
1613010004NRG24010220241980277
|
03/02/2024
|
S.GIRIJA
|
1613010004WL087194
|
S.GIRIJA
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154088171
|
|
GIRIJA S
|
CANARA BANK(508532)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-009/6002
(Sasthamcotta)
|
1613010004NRG24010220241980278
|
03/02/2024
|
Vijayamma
|
1613010004WL087194
|
Vijayamma
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154088151
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-009/6884
(Sasthamcotta)
|
1613010004NRG24010220241980285
|
03/02/2024
|
Sreeja
|
1613010004WL087194
|
Sreeja
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154088200
|
|
Mrs. SREEJA R
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-009/7033
(Sasthamcotta)
|
1613010004NRG24010220241980286
|
03/02/2024
|
A SREELEKHA
|
1613010004WL087194
|
A SREELEKHA
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154088155
|
|
Mrs. A SREELEKHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38940
|
38940
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-004-009/1167
(Sasthamcotta)
|
1613010004NRG24010220241980223
|
03/02/2024
|
L.Pushpakumary
|
1613010004WL087194
|
L.Pushpakumary
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154088169
|
|
PUSHPAKUMARI L
|
CANARA BANK(508532)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-009/1171
(Sasthamcotta)
|
1613010004NRG24010220241980224
|
03/02/2024
|
Anitha
|
1613010004WL087194
|
Anitha
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154088170
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-009/1186
(Sasthamcotta)
|
1613010004NRG24010220241980230
|
03/02/2024
|
SUDHA.S
|
1613010004WL087194
|
SUDHA.S
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154088157
|
|
SUDHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Sasthamkotta
|
KL-13-010-004-009/1215
(Sasthamcotta)
|
1613010004NRG24010220241980243
|
03/02/2024
|
SIVALATHA.S
|
1613010004WL087194
|
SIVALATHA.S
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154088168
|
|
SIVALATHA K
|
CANARA BANK(508532)
|
|
43
|
Sasthamkotta
|
KL-13-010-004-009/1575
(Sasthamcotta)
|
1613010004NRG24010220241980249
|
03/02/2024
|
OMANAYAMMA B
|
1613010004WL087194
|
OMANAYAMMA B
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154088167
|
|
Mrs. Omana Amma
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-004-009/1617
(Sasthamcotta)
|
1613010004NRG24010220241980250
|
03/02/2024
|
Radhamma.N
|
1613010004WL087194
|
Radhamma.N
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154088178
|
|
MRS N RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-004-009/1671
(Sasthamcotta)
|
1613010004NRG24010220241980253
|
03/02/2024
|
GEETHA.V
|
1613010004WL087194
|
GEETHA.V
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154088154
|
|
Mrs. Geetha.V
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-004-009/3715
(Sasthamcotta)
|
1613010004NRG24010220241980255
|
03/02/2024
|
THANKAMMA AMMA
|
1613010004WL087194
|
THANKAMMA AMMA
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154088152
|
|
Mrs. J THANKAMMA AMMA 55585
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-004-009/5278
(Sasthamcotta)
|
1613010004NRG24010220241980264
|
03/02/2024
|
Amminikutty
|
1613010004WL087194
|
Amminikutty
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154088166
|
|
Mrs. Amminikutty .K.L
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-004-009/5786
(Sasthamcotta)
|
1613010004NRG24010220241980269
|
03/02/2024
|
Subhadarammapillai
|
1613010004WL087194
|
Subhadarammapillai
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154088165
|
|
Mrs. Subhadra Amma P G PILLAI
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-004-009/592
(Sasthamcotta)
|
1613010004NRG24010220241980275
|
03/02/2024
|
ANANDAVALLY.C
|
1613010004WL087194
|
ANANDAVALLY.C
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154088153
|
|
Mrs. C ANANDAVALLY
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-004-009/6107
(Sasthamcotta)
|
1613010004NRG24010220241980279
|
03/02/2024
|
Letha
|
1613010004WL087194
|
Letha
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154088198
|
|
Mrs. Latha O LATHA
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-004-009/6504
(Sasthamcotta)
|
1613010004NRG24010220241980282
|
03/02/2024
|
Susamma
|
1613010004WL087194
|
Susamma
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154088196
|
|
Mrs. A SUSAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-004-007/3319
(Sasthamcotta)
|
1613010004NRG24010220241980217
|
03/02/2024
|
Gomathiyamma
|
1613010004WL087194
|
Gomathiyamma
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154088186
|
|
MRS GOMATHYAMMA J
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-004-009/1210
(Sasthamcotta)
|
1613010004NRG24010220241980239
|
03/02/2024
|
Sreekala.R
|
1613010004WL087194
|
Sreekala.R
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154088187
|
|
MRS SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-004-009/1665
(Sasthamcotta)
|
1613010004NRG24010220241980252
|
03/02/2024
|
Pushpavally
|
1613010004WL087194
|
Pushpavally
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154088189
|
|
MS PUSHPAVALLY
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-004-009/4518
(Sasthamcotta)
|
1613010004NRG24010220241980259
|
03/02/2024
|
kunjikrishnapillai
|
1613010004WL087194
|
kunjikrishnapillai
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154088192
|
|
MR KUNJI KRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-004-009/5486
(Sasthamcotta)
|
1613010004NRG24010220241980266
|
03/02/2024
|
Radamma
|
1613010004WL087194
|
Radamma
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154088185
|
|
MS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-004-009/6197
(Sasthamcotta)
|
1613010004NRG24010220241980280
|
03/02/2024
|
Sbha
|
1613010004WL087194
|
Sbha
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154088184
|
|
MRS SOBHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-004-009/6372
(Sasthamcotta)
|
1613010004NRG24010220241980281
|
03/02/2024
|
mariyamma
|
1613010004WL087194
|
mariyamma
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154088188
|
|
MRS MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-004-009/6841
(Sasthamcotta)
|
1613010004NRG24010220241980284
|
03/02/2024
|
Valsamma
|
1613010004WL087194
|
Valsamma
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154088181
|
|
MRS VALSA JOHN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-004-009/7049
(Sasthamcotta)
|
1613010004NRG24010220241980287
|
03/02/2024
|
Sethulekshmi
|
1613010004WL087194
|
Sethulekshmi
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154088190
|
|
SETHULEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Sasthamkotta
|
KL-13-010-004-009/7724
(Sasthamcotta)
|
1613010004NRG24010220241980290
|
03/02/2024
|
Sukumara Pillai
|
1613010004WL087194
|
Sukumara Pillai
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154088193
|
|
Mr. Sukumara Pillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-004-009/4320
(Sasthamcotta)
|
1613010004NRG24010220241980256
|
03/02/2024
|
Ajithakumari
|
1613010004WL087194
|
Ajithakumari
|
00415
|
SBIN0070450
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154088204
|
|
MRS AJITHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
63
|
Sasthamkotta
|
KL-13-010-004-009/5305
(Sasthamcotta)
|
1613010004NRG24010220241980265
|
03/02/2024
|
Sadhasivanpillai
|
1613010004WL087194
|
Sadhasivanpillai
|
00415
|
SBIN0071067
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154088206
|
|
MR SADASIVAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-004-009/7409
(Sasthamcotta)
|
1613010004NRG24010220241980288
|
03/02/2024
|
SURENDRAN PILLAI
|
1613010004WL087194
|
SURENDRAN PILLAI
|
00415
|
SBIN0071067
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154088205
|
|
MR SURENDRAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68970
|
68970
|
|
|
|
|
|
|
|