|
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-13-010-004-003/4218
(Sasthamcotta)
|
1613010004NRG24141120231446347
|
15/11/2023
|
USHAKUMARI.O
|
1613010004WL061422
|
USHAKUMARI.O
|
00127
|
FDRL0001951
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990698328
|
|
USHAKUMARI O
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-003/6173
(Sasthamcotta)
|
1613010004NRG24141120231446386
|
15/11/2023
|
Jameela
|
1613010004WL061422
|
Jameela
|
00127
|
FDRL0001951
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990698299
|
|
JAMEELA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-003/6726
(Sasthamcotta)
|
1613010004NRG24141120231446395
|
15/11/2023
|
Athira
|
1613010004WL061422
|
Athira
|
00127
|
FDRL0009998
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990698323
|
|
MRS ATHIRA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-004-003/1308
(Sasthamcotta)
|
1613010004NRG24141120231446340
|
15/11/2023
|
PRASANNAKUMARY.T
|
1613010004WL061422
|
PRASANNAKUMARY.T
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990698270
|
|
MRS PRASANNAKUMARY T
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-003/1505
(Sasthamcotta)
|
1613010004NRG24141120231446341
|
15/11/2023
|
NASEEMA BEEVI
|
1613010004WL061422
|
NASEEMA BEEVI
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990698286
|
|
Mrs. Naseema Beevi . NASEEMA BEEVI
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-003/5155
(Sasthamcotta)
|
1613010004NRG24141120231446352
|
15/11/2023
|
Bini
|
1613010004WL061422
|
Bini
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990698312
|
|
Mrs. BINI P
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-003/5352
(Sasthamcotta)
|
1613010004NRG24141120231446353
|
15/11/2023
|
Jayakumari S
|
1613010004WL061422
|
Jayakumari S
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990698326
|
|
Mrs. JAYAKUMARI S
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-003/5494
(Sasthamcotta)
|
1613010004NRG24141120231446358
|
15/11/2023
|
sofhiya
|
1613010004WL061422
|
sofhiya
|
00176
|
IDIB000B073
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990698329
|
|
Mrs. Sophya
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-003/553
(Sasthamcotta)
|
1613010004NRG24141120231446361
|
15/11/2023
|
GEETHAKUMARI.S
|
1613010004WL061422
|
GEETHAKUMARI.S
|
00176
|
IDIB000B073
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990698278
|
|
Mrs. GEETHAKUMARI S
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-003/555
(Sasthamcotta)
|
1613010004NRG24141120231446363
|
15/11/2023
|
SHEENA.V
|
1613010004WL061422
|
SHEENA.V
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990698277
|
|
MRS SHEENA V
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-003/5590
(Sasthamcotta)
|
1613010004NRG24141120231446365
|
15/11/2023
|
Naseema S
|
1613010004WL061422
|
Naseema S
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990698284
|
|
Mrs. Nazeema I
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-003/5590
(Sasthamcotta)
|
1613010004NRG24141120231446364
|
15/11/2023
|
salim
|
1613010004WL061422
|
salim
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990698275
|
|
MR SALIM KUTTY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-003/570
(Sasthamcotta)
|
1613010004NRG24141120231446368
|
15/11/2023
|
PRABHA VIJAYAN
|
1613010004WL061422
|
PRABHA VIJAYAN
|
00176
|
IDIB000B073
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8990698269
|
|
Mrs. PRABHA VIJAYAN
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-003/5938
(Sasthamcotta)
|
1613010004NRG24141120231446376
|
15/11/2023
|
meena
|
1613010004WL061422
|
meena
|
00176
|
IDIB000B073
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990698316
|
|
Mrs. P MEENA
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-003/6606
(Sasthamcotta)
|
1613010004NRG24141120231446392
|
15/11/2023
|
Nadeera
|
1613010004WL061422
|
Nadeera
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990698315
|
|
Smt. NADEERA
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-003/6997
(Sasthamcotta)
|
1613010004NRG24141120231446396
|
15/11/2023
|
Jaya N
|
1613010004WL061422
|
Jaya N
|
00176
|
IDIB000B073
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990698276
|
|
Mrs. N JAYA
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-003/7588
(Sasthamcotta)
|
1613010004NRG24141120231446398
|
15/11/2023
|
Madhu R
|
1613010004WL061422
|
Madhu R
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990698322
|
|
MADHU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18150
|
18150
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-004-002/1365
(Sasthamcotta)
|
1613010004NRG24141120231446339
|
15/11/2023
|
SARASWATHY AMMA.B
|
1613010004WL061422
|
SARASWATHY AMMA.B
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990698297
|
|
Mrs. Saraswathy amma B
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-003/3066
(Sasthamcotta)
|
1613010004NRG24141120231446343
|
15/11/2023
|
Shakkeela
|
1613010004WL061422
|
Shakkeela
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990698281
|
|
Mrs. Shakeela Beevi .
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-003/3294
(Sasthamcotta)
|
1613010004NRG24141120231446344
|
15/11/2023
|
VEENA KUMARI.M
|
1613010004WL061422
|
VEENA KUMARI.M
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990698280
|
|
Mrs. Veena Kumari M.
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-003/435
(Sasthamcotta)
|
1613010004NRG24141120231446348
|
15/11/2023
|
USHAKUMARI.L
|
1613010004WL061422
|
USHAKUMARI.L
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990698298
|
|
Mrs. USHA KUMARI L
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-003/4369
(Sasthamcotta)
|
1613010004NRG24141120231446350
|
15/11/2023
|
MINI R
|
1613010004WL061422
|
MINI R
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990698296
|
|
MINI R
|
INDUSIND BANK(607189)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-003/5389
(Sasthamcotta)
|
1613010004NRG24141120231446354
|
15/11/2023
|
Anandhan
|
1613010004WL061422
|
Anandhan
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990698313
|
|
Mr. Anandan.R
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-003/5389
(Sasthamcotta)
|
1613010004NRG24141120231446355
|
15/11/2023
|
Girija T
|
1613010004WL061422
|
Girija T
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990698314
|
|
Mrs. T GIRIJA
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-003/552
(Sasthamcotta)
|
1613010004NRG24141120231446360
|
15/11/2023
|
GEETHAKUMARI.M
|
1613010004WL061422
|
GEETHAKUMARI.M
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990698279
|
|
Mrs. Geethakumari
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-003/554
(Sasthamcotta)
|
1613010004NRG24141120231446362
|
15/11/2023
|
GEETHAKUMARI AMMA.G
|
1613010004WL061422
|
GEETHAKUMARI AMMA.G
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990698285
|
|
GEETHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-003/563
(Sasthamcotta)
|
1613010004NRG24141120231446366
|
15/11/2023
|
VASANTHA KUMARY
|
1613010004WL061422
|
VASANTHA KUMARY
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990698282
|
|
MRS VASANTHAKUMARYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-003/575
(Sasthamcotta)
|
1613010004NRG24141120231446369
|
15/11/2023
|
RAJANI
|
1613010004WL061422
|
RAJANI
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990698289
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-003/576
(Sasthamcotta)
|
1613010004NRG24141120231446370
|
15/11/2023
|
SREEDEVI.M
|
1613010004WL061422
|
SREEDEVI.M
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990698295
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-003/577
(Sasthamcotta)
|
1613010004NRG24141120231446372
|
15/11/2023
|
SUBAIDA BEEVI
|
1613010004WL061422
|
SUBAIDA BEEVI
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990698272
|
|
Mrs. Subaida Beevi.M
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-003/580
(Sasthamcotta)
|
1613010004NRG24141120231446374
|
15/11/2023
|
NAZEEMABEEVI
|
1613010004WL061422
|
NAZEEMABEEVI
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990698273
|
|
Mrs. Nazeema Beevi
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-003/5829
(Sasthamcotta)
|
1613010004NRG24141120231446375
|
15/11/2023
|
Abidha
|
1613010004WL061422
|
Abidha
|
00176
|
IDIB000S011
|
666
|
666
|
Rejected
|
01/01/2024
|
|
8990698283
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-004-003/603
(Sasthamcotta)
|
1613010004NRG24141120231446377
|
15/11/2023
|
ALIMUTHU.K
|
1613010004WL061422
|
ALIMUTHU.K
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990698292
|
|
Mrs. Ali muthu .
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-003/605
(Sasthamcotta)
|
1613010004NRG24141120231446378
|
15/11/2023
|
LAILA BEEVI
|
1613010004WL061422
|
LAILA BEEVI
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990698274
|
|
Mrs. K LAILA BEEVI
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-003/606
(Sasthamcotta)
|
1613010004NRG24141120231446379
|
15/11/2023
|
SULEKHA BEEVI
|
1613010004WL061422
|
SULEKHA BEEVI
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990698290
|
|
Mrs. Sulaikha Beevi
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-003/612
(Sasthamcotta)
|
1613010004NRG24141120231446382
|
15/11/2023
|
S.SAJEETHA
|
1613010004WL061422
|
S.SAJEETHA
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990698293
|
|
Mrs. Sajeeda
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-003/613
(Sasthamcotta)
|
1613010004NRG24141120231446383
|
15/11/2023
|
FATHIMA NOUSHAD
|
1613010004WL061422
|
FATHIMA NOUSHAD
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990698291
|
|
Mrs. Fathima
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-003/616
(Sasthamcotta)
|
1613010004NRG24141120231446384
|
15/11/2023
|
SREEDEVI.R
|
1613010004WL061422
|
SREEDEVI.R
|
00176
|
IDIB000S011
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8990698287
|
|
MRS SREEDEVI R
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-003/617
(Sasthamcotta)
|
1613010004NRG24141120231446385
|
15/11/2023
|
MINI
|
1613010004WL061422
|
MINI
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990698271
|
|
Mrs. S. MINI
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-003/620
(Sasthamcotta)
|
1613010004NRG24141120231446387
|
15/11/2023
|
SHEELA.S
|
1613010004WL061422
|
SHEELA.S
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990698288
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-003/628
(Sasthamcotta)
|
1613010004NRG24141120231446390
|
15/11/2023
|
AMBIKA.B
|
1613010004WL061422
|
AMBIKA.B
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990698294
|
|
MRS AMBIKA B
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-004-007/2280
(Sasthamcotta)
|
1613010004NRG24141120231446399
|
15/11/2023
|
ANITHA.M
|
1613010004WL061422
|
ANITHA.M
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990698311
|
|
Mrs. ANITHA A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39462
|
39462
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-004-003/1699
(Sasthamcotta)
|
1613010004NRG24141120231446342
|
15/11/2023
|
USHA KUMARI.S.B
|
1613010004WL061422
|
USHA KUMARI.S.B
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990698304
|
|
MRS USHA KUMARI S B
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-004-003/4129
(Sasthamcotta)
|
1613010004NRG24141120231446346
|
15/11/2023
|
Harikumar
|
1613010004WL061422
|
Harikumar
|
00415
|
SBIN0011924
|
333
|
333
|
Rejected
|
01/01/2024
|
|
8990698305
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-004-003/4807
(Sasthamcotta)
|
1613010004NRG24141120231446351
|
15/11/2023
|
Geetha S
|
1613010004WL061422
|
Geetha S
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990698303
|
|
GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-004-003/5406
(Sasthamcotta)
|
1613010004NRG24141120231446356
|
15/11/2023
|
YESODA B
|
1613010004WL061422
|
YESODA B
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990698301
|
|
YASODA B
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Sasthamkotta
|
KL-13-010-004-003/5510
(Sasthamcotta)
|
1613010004NRG24141120231446359
|
15/11/2023
|
mohanan
|
1613010004WL061422
|
mohanan
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990698327
|
|
MR MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-004-003/564
(Sasthamcotta)
|
1613010004NRG24141120231446367
|
15/11/2023
|
deepa
|
1613010004WL061422
|
deepa
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990698300
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-004-003/622
(Sasthamcotta)
|
1613010004NRG24141120231446388
|
15/11/2023
|
Sreekala.S
|
1613010004WL061422
|
Sreekala.S
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990698307
|
|
MRS SREEKALA S
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-004-003/6273
(Sasthamcotta)
|
1613010004NRG24141120231446389
|
15/11/2023
|
Rajula
|
1613010004WL061422
|
Rajula
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990698306
|
|
MRS RAJULA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-004-003/6681
(Sasthamcotta)
|
1613010004NRG24141120231446393
|
15/11/2023
|
Sabeenabeevi
|
1613010004WL061422
|
Sabeenabeevi
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990698302
|
|
MRS SABEEBNABEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-004-003/6442
(Sasthamcotta)
|
1613010004NRG24141120231446391
|
15/11/2023
|
Radha A
|
1613010004WL061422
|
Radha A
|
00415
|
SBIN0070450
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990698321
|
|
MRS RADHA A
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-004-019/1559
(Sasthamcotta)
|
1613010004NRG24141120231446400
|
15/11/2023
|
Noorjahan
|
1613010004WL061422
|
Noorjahan
|
00415
|
SBIN0070450
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990698325
|
|
MRS NOORJAHAN ESAKK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-004-003/6101
(Sasthamcotta)
|
1613010004NRG24141120231446381
|
15/11/2023
|
sadasivanpillai
|
1613010004WL061422
|
sadasivanpillai
|
00415
|
SBIN0070476
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990698317
|
|
MR SADASIVAN PILLAI D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-004-003/6693
(Sasthamcotta)
|
1613010004NRG24141120231446394
|
15/11/2023
|
Kavitha
|
1613010004WL061422
|
Kavitha
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990698318
|
|
MRS KAVITHA KAVITHA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-004-003/3621
(Sasthamcotta)
|
1613010004NRG24141120231446345
|
15/11/2023
|
SUDHAKARAN.S
|
1613010004WL061422
|
SUDHAKARAN.S
|
00415
|
SBIN0071067
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990698319
|
|
SUDHAKARAN.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
57
|
Sasthamkotta
|
KL-13-010-004-003/5475
(Sasthamcotta)
|
1613010004NRG24141120231446357
|
15/11/2023
|
Shiji R
|
1613010004WL061422
|
Shiji R
|
00415
|
SBIN0071067
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990698324
|
|
MRS SHIJI R
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-004-003/5766
(Sasthamcotta)
|
1613010004NRG24141120231446371
|
15/11/2023
|
Vinu
|
1613010004WL061422
|
Vinu
|
00415
|
SBIN0071067
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990698320
|
|
K VINU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-004-003/5792
(Sasthamcotta)
|
1613010004NRG24141120231446373
|
15/11/2023
|
SARASWATHY AMMA
|
1613010004WL061422
|
SARASWATHY AMMA
|
00547
|
DLXB0000032
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990698268
|
|
SARASWATHY AMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-004-003/4360
(Sasthamcotta)
|
1613010004NRG24141120231446349
|
15/11/2023
|
Geetha N
|
1613010004WL061422
|
Geetha N
|
00657
|
KLGB0040639
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990698308
|
|
MRS GEETHA N
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-004-003/6101
(Sasthamcotta)
|
1613010004NRG24141120231446380
|
15/11/2023
|
VIJAYAMMA S
|
1613010004WL061422
|
VIJAYAMMA S
|
00657
|
KLGB0040639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990698310
|
|
VIJAYAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Sasthamkotta
|
KL-13-010-004-003/7452
(Sasthamcotta)
|
1613010004NRG24141120231446397
|
15/11/2023
|
PODICHI
|
1613010004WL061422
|
PODICHI
|
00657
|
KLGB0040639
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990698309
|
|
Mrs. Podichi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85251
|
85251
|
|
|
|
|
|
|
|