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)
|
1613010003NRG24200420230060313
|
20/04/2023
|
JOMOL JOHNSON
|
1613010003WL002242
|
JOMOL JOHNSON
|
00127
|
FDRL0001162
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690718863
|
|
JOMOL JOHNSON
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-007/5494 (Poruvazhy)
|
1613010003NRG24200420230060304
|
20/04/2023
|
MINI JOSE
|
1613010003WL002242
|
MINI JOSE
|
00127
|
FDRL0001207
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690718864
|
|
Mrs. MINI JOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-007/5495 (Poruvazhy)
|
1613010003NRG24200420230060305
|
20/04/2023
|
prasannakumari
|
1613010003WL002242
|
prasannakumari
|
00127
|
FDRL0001951
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690718865
|
|
PRASANNAKUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-007/5539 (Poruvazhy)
|
1613010003NRG24200420230060306
|
20/04/2023
|
SANTHA
|
1613010003WL002242
|
SANTHA
|
00176
|
IDIB000B073
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690718888
|
|
Mrs. SANTHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-006/1026 (Poruvazhy)
|
1613010003NRG24200420230060237
|
20/04/2023
|
Ambika S
|
1613010003WL002242
|
Ambika S
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690718881
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
6
|
Sasthamkotta
|
KL-13-010-003-007/1291 (Poruvazhy)
|
1613010003NRG24200420230060267
|
20/04/2023
|
Subha
|
1613010003WL002242
|
Subha
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690718873
|
|
MRS SUBHA
|
STATE BANK OF INDIA(508548)
|
7
|
Sasthamkotta
|
KL-13-010-003-007/1306 (Poruvazhy)
|
1613010003NRG24200420230060271
|
20/04/2023
|
Ponnamma
|
1613010003WL002242
|
Ponnamma
|
00415
|
SBIN0011924
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690718868
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
8
|
Sasthamkotta
|
KL-13-010-003-007/1378 (Poruvazhy)
|
1613010003NRG24200420230060278
|
20/04/2023
|
shivanpillai
|
1613010003WL002242
|
shivanpillai
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690718866
|
|
MR SIVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
9
|
Sasthamkotta
|
KL-13-010-003-007/1394 (Poruvazhy)
|
1613010003NRG24200420230060281
|
20/04/2023
|
Remadeevi
|
1613010003WL002242
|
Remadeevi
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690718872
|
|
MRS REMADEVI AMMA P
|
STATE BANK OF INDIA(508548)
|
10
|
Sasthamkotta
|
KL-13-010-003-007/4524 (Poruvazhy)
|
1613010003NRG24200420230060287
|
20/04/2023
|
Prameela
|
1613010003WL002242
|
Prameela
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690718879
|
|
MRS PRAMEELA
|
STATE BANK OF INDIA(508548)
|
11
|
Sasthamkotta
|
KL-13-010-003-007/4527 (Poruvazhy)
|
1613010003NRG24200420230060289
|
20/04/2023
|
PONNAMMA
|
1613010003WL002242
|
PONNAMMA
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690718874
|
|
MRS PONNAMMA K
|
STATE BANK OF INDIA(508548)
|
12
|
Sasthamkotta
|
KL-13-010-003-007/4563 (Poruvazhy)
|
1613010003NRG24200420230060294
|
20/04/2023
|
sreekala
|
1613010003WL002242
|
sreekala
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690718867
|
|
MRS SREEKALA S
|
STATE BANK OF INDIA(508548)
|
13
|
Sasthamkotta
|
KL-13-010-003-007/4591 (Poruvazhy)
|
1613010003NRG24200420230060297
|
20/04/2023
|
Sudhamaniyamma
|
1613010003WL002242
|
Sudhamaniyamma
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690718878
|
|
SUDHAMANIYAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
14
|
Sasthamkotta
|
KL-13-010-003-007/4600 (Poruvazhy)
|
1613010003NRG24200420230060299
|
20/04/2023
|
Subhasini
|
1613010003WL002242
|
Subhasini
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690718875
|
|
SUBHASHINI
|
CANARA BANK(508532)
|
15
|
Sasthamkotta
|
KL-13-010-003-007/4605 (Poruvazhy)
|
1613010003NRG24200420230060300
|
20/04/2023
|
Indirayamma
|
1613010003WL002242
|
Indirayamma
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690718877
|
|
MRS INDIRAYAMMA
|
STATE BANK OF INDIA(508548)
|
16
|
Sasthamkotta
|
KL-13-010-003-007/4608 (Poruvazhy)
|
1613010003NRG24200420230060301
|
20/04/2023
|
Anu.B
|
1613010003WL002242
|
Anu.B
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690718880
|
|
MRS ANU
|
STATE BANK OF INDIA(508548)
|
17
|
Sasthamkotta
|
KL-13-010-003-007/5395 (Poruvazhy)
|
1613010003NRG24200420230060302
|
20/04/2023
|
Sobhana
|
1613010003WL002242
|
Sobhana
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690718876
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
18
|
Sasthamkotta
|
KL-13-010-003-007/5897 (Poruvazhy)
|
1613010003NRG24200420230060308
|
20/04/2023
|
VIJAYALEKSHMI V
|
1613010003WL002242
|
VIJAYALEKSHMI V
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690718871
|
|
MRS VIJAYALEKSHMI V
|
STATE BANK OF INDIA(508548)
|
19
|
Sasthamkotta
|
KL-13-010-003-007/6015 (Poruvazhy)
|
1613010003NRG24200420230060310
|
20/04/2023
|
SHEEJA V
|
1613010003WL002242
|
SHEEJA V
|
00415
|
SBIN0011924
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690718869
|
|
MRS SHEEJA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17105
|
17105
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-003-007/4522 (Poruvazhy)
|
1613010003NRG24200420230060285
|
20/04/2023
|
MINI K
|
1613010003WL002242
|
MINI K
|
00415
|
SBIN0070281
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690718922
|
|
MRS MINI K
|
STATE BANK OF INDIA(508548)
|
21
|
Sasthamkotta
|
KL-13-010-003-007/4578 (Poruvazhy)
|
1613010003NRG24200420230060296
|
20/04/2023
|
INDIRA K
|
1613010003WL002242
|
INDIRA K
|
00415
|
SBIN0070281
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690718937
|
|
MR INDIRA K
|
STATE BANK OF INDIA(508548)
|
22
|
Sasthamkotta
|
KL-13-010-003-007/5698 (Poruvazhy)
|
1613010003NRG24200420230060307
|
20/04/2023
|
GEETHA S
|
1613010003WL002242
|
GEETHA S
|
00415
|
SBIN0070281
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690718919
|
|
GEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-003-006/1112 (Poruvazhy)
|
1613010003NRG24200420230060238
|
20/04/2023
|
RATHI B
|
1613010003WL002242
|
RATHI B
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690718929
|
|
MRS RATHI B
|
STATE BANK OF INDIA(508548)
|
24
|
Sasthamkotta
|
KL-13-010-003-006/1141 (Poruvazhy)
|
1613010003NRG24200420230060239
|
20/04/2023
|
BINUMOL.T
|
1613010003WL002242
|
BINUMOL.T
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690718920
|
|
MRS BINUMOL T
|
STATE BANK OF INDIA(508548)
|
25
|
Sasthamkotta
|
KL-13-010-003-007/1200 (Poruvazhy)
|
1613010003NRG24200420230060240
|
20/04/2023
|
LEKHA L
|
1613010003WL002242
|
LEKHA L
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690718896
|
|
MRS LEKHA L
|
STATE BANK OF INDIA(508548)
|
26
|
Sasthamkotta
|
KL-13-010-003-007/1201 (Poruvazhy)
|
1613010003NRG24200420230060241
|
20/04/2023
|
MINI L
|
1613010003WL002242
|
MINI L
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690718893
|
|
MRS MINI L
|
STATE BANK OF INDIA(508548)
|
27
|
Sasthamkotta
|
KL-13-010-003-007/1202 (Poruvazhy)
|
1613010003NRG24200420230060242
|
20/04/2023
|
NISHA
|
1613010003WL002242
|
NISHA
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690718899
|
|
MRS NISHA S
|
STATE BANK OF INDIA(508548)
|
28
|
Sasthamkotta
|
KL-13-010-003-007/1206 (Poruvazhy)
|
1613010003NRG24200420230060243
|
20/04/2023
|
lisy joy
|
1613010003WL002242
|
lisy joy
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690718907
|
|
MRS LISSY JOY JOY
|
STATE BANK OF INDIA(508548)
|
29
|
Sasthamkotta
|
KL-13-010-003-007/1207 (Poruvazhy)
|
1613010003NRG24200420230060244
|
20/04/2023
|
SANTHA R
|
1613010003WL002242
|
SANTHA R
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690718900
|
|
MRS SANTHA R
|
STATE BANK OF INDIA(508548)
|
30
|
Sasthamkotta
|
KL-13-010-003-007/1208 (Poruvazhy)
|
1613010003NRG24200420230060245
|
20/04/2023
|
MANIAMMA.K
|
1613010003WL002242
|
MANIAMMA.K
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690718901
|
|
MRS MANIAMMA K
|
STATE BANK OF INDIA(508548)
|
31
|
Sasthamkotta
|
KL-13-010-003-007/1209 (Poruvazhy)
|
1613010003NRG24200420230060246
|
20/04/2023
|
CHANDRIKA B
|
1613010003WL002242
|
CHANDRIKA B
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690718903
|
|
MRS CHANDRIKA B
|
STATE BANK OF INDIA(508548)
|
32
|
Sasthamkotta
|
KL-13-010-003-007/1210 (Poruvazhy)
|
1613010003NRG24200420230060247
|
20/04/2023
|
RAJAN N
|
1613010003WL002242
|
RAJAN N
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690718897
|
|
RAJAN N
|
KERALA GRAMIN BANK(607476)
|
33
|
Sasthamkotta
|
KL-13-010-003-007/1211 (Poruvazhy)
|
1613010003NRG24200420230060248
|
20/04/2023
|
AMBILI.S
|
1613010003WL002242
|
AMBILI.S
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690718910
|
|
MRS AMBILI S
|
STATE BANK OF INDIA(508548)
|
34
|
Sasthamkotta
|
KL-13-010-003-007/1211 (Poruvazhy)
|
1613010003NRG24200420230060249
|
20/04/2023
|
RADHAKRISHNAN
|
1613010003WL002242
|
RADHAKRISHNAN
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690718926
|
|
MR RADHAKRISHNAN K
|
STATE BANK OF INDIA(508548)
|
35
|
Sasthamkotta
|
KL-13-010-003-007/1215 (Poruvazhy)
|
1613010003NRG24200420230060250
|
20/04/2023
|
sarojini.
|
1613010003WL002242
|
sarojini.
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690718894
|
|
MRS SAROJINI
|
STATE BANK OF INDIA(508548)
|
36
|
Sasthamkotta
|
KL-13-010-003-007/1216 (Poruvazhy)
|
1613010003NRG24200420230060251
|
20/04/2023
|
AMBILI G
|
1613010003WL002242
|
AMBILI G
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690718895
|
|
MRS AMBILI G
|
STATE BANK OF INDIA(508548)
|
37
|
Sasthamkotta
|
KL-13-010-003-007/1217 (Poruvazhy)
|
1613010003NRG24200420230060252
|
20/04/2023
|
SINDHU V
|
1613010003WL002242
|
SINDHU V
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690718898
|
|
MRS SINDHU V
|
STATE BANK OF INDIA(508548)
|
38
|
Sasthamkotta
|
KL-13-010-003-007/1218 (Poruvazhy)
|
1613010003NRG24200420230060253
|
20/04/2023
|
BINU RAJU
|
1613010003WL002242
|
BINU RAJU
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690718908
|
|
MR DAVIS RAJAN
|
STATE BANK OF INDIA(508548)
|
39
|
Sasthamkotta
|
KL-13-010-003-007/1220 (Poruvazhy)
|
1613010003NRG24200420230060254
|
20/04/2023
|
SASI. D
|
1613010003WL002242
|
SASI. D
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690718918
|
|
MR SASI D ALIAS T SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
40
|
Sasthamkotta
|
KL-13-010-003-007/1221 (Poruvazhy)
|
1613010003NRG24200420230060255
|
20/04/2023
|
SUNITHA KUMARI
|
1613010003WL002242
|
SUNITHA KUMARI
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690718904
|
|
MRS SUNITHA KUMARI L
|
STATE BANK OF INDIA(508548)
|
41
|
Sasthamkotta
|
KL-13-010-003-007/1223 (Poruvazhy)
|
1613010003NRG24200420230060256
|
20/04/2023
|
GEETHA
|
1613010003WL002242
|
GEETHA
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690718906
|
|
MRS GEETHA GEETHA
|
STATE BANK OF INDIA(508548)
|
42
|
Sasthamkotta
|
KL-13-010-003-007/1224 (Poruvazhy)
|
1613010003NRG24200420230060258
|
20/04/2023
|
chandrenachari
|
1613010003WL002242
|
chandrenachari
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690718925
|
|
MR CHANDRANACHARI N
|
STATE BANK OF INDIA(508548)
|
43
|
Sasthamkotta
|
KL-13-010-003-007/1224 (Poruvazhy)
|
1613010003NRG24200420230060257
|
20/04/2023
|
REMANI
|
1613010003WL002242
|
REMANI
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690718905
|
|
Mrs. REMANI R
|
INDIAN BANK(607105)
|
44
|
Sasthamkotta
|
KL-13-010-003-007/1225 (Poruvazhy)
|
1613010003NRG24200420230060259
|
20/04/2023
|
SREETHA.S
|
1613010003WL002242
|
SREETHA.S
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690718902
|
|
MRS SREETHA S S
|
STATE BANK OF INDIA(508548)
|
45
|
Sasthamkotta
|
KL-13-010-003-007/1227 (Poruvazhy)
|
1613010003NRG24200420230060260
|
20/04/2023
|
LAJY
|
1613010003WL002242
|
LAJY
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690718892
|
|
MRS LAJI KUMARAN
|
STATE BANK OF INDIA(508548)
|
46
|
Sasthamkotta
|
KL-13-010-003-007/1263 (Poruvazhy)
|
1613010003NRG24200420230060261
|
20/04/2023
|
BABU.K.V
|
1613010003WL002242
|
BABU.K.V
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690718912
|
|
MR BABU KV
|
STATE BANK OF INDIA(508548)
|
47
|
Sasthamkotta
|
KL-13-010-003-007/1267 (Poruvazhy)
|
1613010003NRG24200420230060262
|
20/04/2023
|
MANIKUTTY
|
1613010003WL002242
|
MANIKUTTY
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690718913
|
|
MRS MANI KUTTY
|
STATE BANK OF INDIA(508548)
|
48
|
Sasthamkotta
|
KL-13-010-003-007/1269 (Poruvazhy)
|
1613010003NRG24200420230060263
|
20/04/2023
|
GEETHA.P
|
1613010003WL002242
|
GEETHA.P
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690718885
|
|
MRS GEETHA P
|
STATE BANK OF INDIA(508548)
|
49
|
Sasthamkotta
|
KL-13-010-003-007/1281 (Poruvazhy)
|
1613010003NRG24200420230060264
|
20/04/2023
|
VINIJA VIJAYAN
|
1613010003WL002242
|
VINIJA VIJAYAN
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690718914
|
|
MRS VINIJA P
|
STATE BANK OF INDIA(508548)
|
50
|
Sasthamkotta
|
KL-13-010-003-007/1283 (Poruvazhy)
|
1613010003NRG24200420230060266
|
20/04/2023
|
RAJAN PILLAI B
|
1613010003WL002242
|
RAJAN PILLAI B
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690718932
|
|
MR RAJAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
51
|
Sasthamkotta
|
KL-13-010-003-007/1283 (Poruvazhy)
|
1613010003NRG24200420230060265
|
20/04/2023
|
SATHY SUMATHI KUTTY AMMA
|
1613010003WL002242
|
SATHY SUMATHI KUTTY AMMA
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690718916
|
|
MRS SATHI SUMATHI KUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
52
|
Sasthamkotta
|
KL-13-010-003-007/1292 (Poruvazhy)
|
1613010003NRG24200420230060268
|
20/04/2023
|
MANIYAMMA.P
|
1613010003WL002242
|
MANIYAMMA.P
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690718917
|
|
MR MANIYAMMA PARUKKUTTY
|
STATE BANK OF INDIA(508548)
|
53
|
Sasthamkotta
|
KL-13-010-003-007/1303 (Poruvazhy)
|
1613010003NRG24200420230060270
|
20/04/2023
|
.sasikala.B
|
1613010003WL002242
|
.sasikala.B
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690718930
|
|
MRS SASIKALA B
|
STATE BANK OF INDIA(508548)
|
54
|
Sasthamkotta
|
KL-13-010-003-007/1303 (Poruvazhy)
|
1613010003NRG24200420230060269
|
20/04/2023
|
babu
|
1613010003WL002242
|
babu
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690718923
|
|
MR BABU P
|
STATE BANK OF INDIA(508548)
|
55
|
Sasthamkotta
|
KL-13-010-003-007/1337 (Poruvazhy)
|
1613010003NRG24200420230060272
|
20/04/2023
|
SARAMMA
|
1613010003WL002242
|
SARAMMA
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690718886
|
|
MRS SARAMMA YOHANNAN
|
STATE BANK OF INDIA(508548)
|
56
|
Sasthamkotta
|
KL-13-010-003-007/1349 (Poruvazhy)
|
1613010003NRG24200420230060273
|
20/04/2023
|
vineetha
|
1613010003WL002242
|
vineetha
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690718915
|
|
VINEETHA L
|
PUNJAB NATIONAL BANK(508568)
|
57
|
Sasthamkotta
|
KL-13-010-003-007/1356 (Poruvazhy)
|
1613010003NRG24200420230060274
|
20/04/2023
|
GEORGE.Y
|
1613010003WL002242
|
GEORGE.Y
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690718939
|
|
MR GEORGE KUTTY O REEJAGEORGE
|
STATE BANK OF INDIA(508548)
|
58
|
Sasthamkotta
|
KL-13-010-003-007/1368 (Poruvazhy)
|
1613010003NRG24200420230060275
|
20/04/2023
|
GEETHA.R
|
1613010003WL002242
|
GEETHA.R
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690718887
|
|
MRS GEETHA R
|
STATE BANK OF INDIA(508548)
|
59
|
Sasthamkotta
|
KL-13-010-003-007/1369 (Poruvazhy)
|
1613010003NRG24200420230060276
|
20/04/2023
|
BINDU.O
|
1613010003WL002242
|
BINDU.O
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690718891
|
|
MS BHAGYA LAKSHMI VANITHA SHG SHG
|
STATE BANK OF INDIA(508548)
|
60
|
Sasthamkotta
|
KL-13-010-003-007/1378 (Poruvazhy)
|
1613010003NRG24200420230060277
|
20/04/2023
|
Subhdra
|
1613010003WL002242
|
Subhdra
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690718870
|
|
MRS SUBHADRAYAMMA
|
STATE BANK OF INDIA(508548)
|
61
|
Sasthamkotta
|
KL-13-010-003-007/1384 (Poruvazhy)
|
1613010003NRG24200420230060279
|
20/04/2023
|
DHNYA GOPI
|
1613010003WL002242
|
DHNYA GOPI
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690718890
|
|
MR DHANYA G
|
STATE BANK OF INDIA(508548)
|
62
|
Sasthamkotta
|
KL-13-010-003-007/1387 (Poruvazhy)
|
1613010003NRG24200420230060280
|
20/04/2023
|
Lelamma
|
1613010003WL002242
|
Lelamma
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690718936
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
63
|
Sasthamkotta
|
KL-13-010-003-007/1395 (Poruvazhy)
|
1613010003NRG24200420230060282
|
20/04/2023
|
Dhamodaran
|
1613010003WL002242
|
Dhamodaran
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690718924
|
|
MR DAMODARAN K
|
STATE BANK OF INDIA(508548)
|
64
|
Sasthamkotta
|
KL-13-010-003-007/4508 (Poruvazhy)
|
1613010003NRG24200420230060283
|
20/04/2023
|
Kanakamma
|
1613010003WL002242
|
Kanakamma
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690718935
|
|
MRS KANAKAMMA V
|
STATE BANK OF INDIA(508548)
|
65
|
Sasthamkotta
|
KL-13-010-003-007/4518 (Poruvazhy)
|
1613010003NRG24200420230060284
|
20/04/2023
|
Bindhu john
|
1613010003WL002242
|
Bindhu john
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690718928
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
66
|
Sasthamkotta
|
KL-13-010-003-007/4523 (Poruvazhy)
|
1613010003NRG24200420230060286
|
20/04/2023
|
subhadra
|
1613010003WL002242
|
subhadra
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690718927
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
67
|
Sasthamkotta
|
KL-13-010-003-007/4525 (Poruvazhy)
|
1613010003NRG24200420230060288
|
20/04/2023
|
CHELLAMMA N
|
1613010003WL002242
|
CHELLAMMA N
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690718909
|
|
MRS CHELLAMMA CHELLAMMA N
|
STATE BANK OF INDIA(508548)
|
68
|
Sasthamkotta
|
KL-13-010-003-007/4527 (Poruvazhy)
|
1613010003NRG24200420230060290
|
20/04/2023
|
SOMARAJAN V
|
1613010003WL002242
|
SOMARAJAN V
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690718934
|
|
Mr. SOMA RAJAN
|
INDIAN BANK(607105)
|
69
|
Sasthamkotta
|
KL-13-010-003-007/4535 (Poruvazhy)
|
1613010003NRG24200420230060291
|
20/04/2023
|
LALAMMA BENNY
|
1613010003WL002242
|
LALAMMA BENNY
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690718933
|
|
MRS LALAMMA BENNY
|
STATE BANK OF INDIA(508548)
|
70
|
Sasthamkotta
|
KL-13-010-003-007/4537 (Poruvazhy)
|
1613010003NRG24200420230060292
|
20/04/2023
|
USHA M
|
1613010003WL002242
|
USHA M
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690718921
|
|
MRS USHA N
|
STATE BANK OF INDIA(508548)
|
71
|
Sasthamkotta
|
KL-13-010-003-007/4561 (Poruvazhy)
|
1613010003NRG24200420230060293
|
20/04/2023
|
SINI A
|
1613010003WL002242
|
SINI A
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690718938
|
|
MRS SINI A
|
STATE BANK OF INDIA(508548)
|
72
|
Sasthamkotta
|
KL-13-010-003-007/4569 (Poruvazhy)
|
1613010003NRG24200420230060295
|
20/04/2023
|
vijayan
|
1613010003WL002242
|
vijayan
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690718911
|
|
MR VIJAYAN N
|
STATE BANK OF INDIA(508548)
|
73
|
Sasthamkotta
|
KL-13-010-003-007/4595 (Poruvazhy)
|
1613010003NRG24200420230060298
|
20/04/2023
|
Lalitha
|
1613010003WL002242
|
Lalitha
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690718889
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
74
|
Sasthamkotta
|
KL-13-010-003-007/5398 (Poruvazhy)
|
1613010003NRG24200420230060303
|
20/04/2023
|
Prasanna
|
1613010003WL002242
|
Prasanna
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690718931
|
|
MRS PRASANNA R
|
STATE BANK OF INDIA(508548)
|
75
|
Sasthamkotta
|
KL-13-010-003-007/6207 (Poruvazhy)
|
1613010003NRG24200420230060312
|
20/04/2023
|
Jayaprabha V
|
1613010003WL002242
|
Jayaprabha V
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690718884
|
|
JAYAPRABHA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55669
|
55669
|
|
|
|
|
|
|
|
76
|
Sasthamkotta
|
KL-13-010-003-007/5979 (Poruvazhy)
|
1613010003NRG24200420230060309
|
20/04/2023
|
ANIJA P THOMAS
|
1613010003WL002242
|
ANIJA P THOMAS
|
00545
|
CSBK0000027
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690718862
|
|
ANIJA P THOMAS
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
77
|
Sasthamkotta
|
KL-13-010-003-007/6183 (Poruvazhy)
|
1613010003NRG24200420230060311
|
20/04/2023
|
FATHIMABI
|
1613010003WL002242
|
FATHIMABI
|
00657
|
KLGB0040314
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690718883
|
|
FATHIMABI
|
KERALA GRAMIN BANK(607476)
|
78
|
Sasthamkotta
|
KL-13-010-003-007/6223 (Poruvazhy)
|
1613010003NRG24200420230060314
|
20/04/2023
|
LIJI T
|
1613010003WL002242
|
LIJI T
|
00657
|
KLGB0040314
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690718882
|
|
LIJI T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82726
|
82726
|
|
|
|
|
|
|
|