|
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-13-010-004-017/2417
(Sasthamcotta)
|
1613010004NRG24210720230590348
|
21/07/2023
|
Sunitha
|
1613010004WL024940
|
Sunitha
|
00078
|
CNRB0003537
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952421810
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-017/6087
(Sasthamcotta)
|
1613010004NRG24210720230590388
|
21/07/2023
|
chinnu vijayan
|
1613010004WL024940
|
chinnu vijayan
|
00078
|
CNRB0003537
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952421811
|
|
CHINNU VIJAYAN P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-017/7264
(Sasthamcotta)
|
1613010004NRG24210720230590394
|
21/07/2023
|
Naseemabeevi
|
1613010004WL024940
|
Naseemabeevi
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952421816
|
|
Mrs. NAZEEMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-004-017/1320
(Sasthamcotta)
|
1613010004NRG24210720230590335
|
21/07/2023
|
T.REGHU
|
1613010004WL024940
|
T.REGHU
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952421799
|
|
Mr. T REGHU
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-017/1321
(Sasthamcotta)
|
1613010004NRG24210720230590336
|
21/07/2023
|
RASIYABEEVI.I
|
1613010004WL024940
|
RASIYABEEVI.I
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952421783
|
|
Mrs. RASIYA BEEVI I
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-017/1324
(Sasthamcotta)
|
1613010004NRG24210720230590337
|
21/07/2023
|
VASUNDHARA
|
1613010004WL024940
|
VASUNDHARA
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952421785
|
|
Mrs. VASUNDHARA .
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-017/1328
(Sasthamcotta)
|
1613010004NRG24210720230590338
|
21/07/2023
|
USHAKUMARI.P
|
1613010004WL024940
|
USHAKUMARI.P
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952421776
|
|
USHAKUMARI
|
FEDERAL BANK(607165)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-017/1514
(Sasthamcotta)
|
1613010004NRG24210720230590341
|
21/07/2023
|
BEENA KUMARI.T
|
1613010004WL024940
|
BEENA KUMARI.T
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952421782
|
|
Mrs. T BEENAKUMARI
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-017/1517
(Sasthamcotta)
|
1613010004NRG24210720230590342
|
21/07/2023
|
Jasmin.A.H
|
1613010004WL024940
|
Jasmin.A.H
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952421794
|
|
JASMIN A H
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-017/1525
(Sasthamcotta)
|
1613010004NRG24210720230590343
|
21/07/2023
|
KULSAMBEEVI
|
1613010004WL024940
|
KULSAMBEEVI
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952421804
|
|
MRS KULASAM BEEVI ABDUL RAHIM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-017/1642
(Sasthamcotta)
|
1613010004NRG24210720230590344
|
21/07/2023
|
AMBIKA.J
|
1613010004WL024940
|
AMBIKA.J
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952421805
|
|
Mrs. AMBIKA J
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-017/1881
(Sasthamcotta)
|
1613010004NRG24210720230590345
|
21/07/2023
|
D.SHOBHANA
|
1613010004WL024940
|
D.SHOBHANA
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952421780
|
|
Mrs. Sobhana. D
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-017/2336
(Sasthamcotta)
|
1613010004NRG24210720230590346
|
21/07/2023
|
Saraswathy
|
1613010004WL024940
|
Saraswathy
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952421820
|
|
Mrs. K SARASWATHY
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-017/268
(Sasthamcotta)
|
1613010004NRG24210720230590349
|
21/07/2023
|
ELIZABATH.J
|
1613010004WL024940
|
ELIZABATH.J
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952421796
|
|
MRS ELIZABATH J
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-017/269
(Sasthamcotta)
|
1613010004NRG24210720230590350
|
21/07/2023
|
SREEDEVI.S
|
1613010004WL024940
|
SREEDEVI.S
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952421778
|
|
MS SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-017/2700
(Sasthamcotta)
|
1613010004NRG24210720230590351
|
21/07/2023
|
A.RASHEEDABEEVI
|
1613010004WL024940
|
A.RASHEEDABEEVI
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952421817
|
|
Ms. A RASHEEDA BEEVI
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-017/272
(Sasthamcotta)
|
1613010004NRG24210720230590352
|
21/07/2023
|
VIJAYANIRMALA.J
|
1613010004WL024940
|
VIJAYANIRMALA.J
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952421793
|
|
Mrs. VIJAYA NIRMALA J
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-017/273
(Sasthamcotta)
|
1613010004NRG24210720230590353
|
21/07/2023
|
BEENA.I
|
1613010004WL024940
|
BEENA.I
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952421792
|
|
Mrs. BEENA I
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-017/274
(Sasthamcotta)
|
1613010004NRG24210720230590354
|
21/07/2023
|
SINDHU.T
|
1613010004WL024940
|
SINDHU.T
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952421795
|
|
Mrs. SINDHU T
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-017/277
(Sasthamcotta)
|
1613010004NRG24210720230590355
|
21/07/2023
|
MARY
|
1613010004WL024940
|
MARY
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952421790
|
|
Mrs. MARY
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-017/285
(Sasthamcotta)
|
1613010004NRG24210720230590356
|
21/07/2023
|
SREEDEVI.S
|
1613010004WL024940
|
SREEDEVI.S
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952421784
|
|
Mrs. SREEDEVI S
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-017/292
(Sasthamcotta)
|
1613010004NRG24210720230590357
|
21/07/2023
|
S.VIJAYAKUMARY
|
1613010004WL024940
|
S.VIJAYAKUMARY
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952421798
|
|
Mrs. S VIJAYAKUMARY
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-017/300
(Sasthamcotta)
|
1613010004NRG24210720230590358
|
21/07/2023
|
VASANTHA AMMA
|
1613010004WL024940
|
VASANTHA AMMA
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952421777
|
|
Mrs. Vasanthakumari
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-017/302
(Sasthamcotta)
|
1613010004NRG24210720230590359
|
21/07/2023
|
OMANA.S
|
1613010004WL024940
|
OMANA.S
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952421791
|
|
MR OMANA P
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-017/305
(Sasthamcotta)
|
1613010004NRG24210720230590360
|
21/07/2023
|
SHINY.C
|
1613010004WL024940
|
SHINY.C
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952421788
|
|
Mrs. SHINY C
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-017/307
(Sasthamcotta)
|
1613010004NRG24210720230590361
|
21/07/2023
|
SARASWATHY.L
|
1613010004WL024940
|
SARASWATHY.L
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952421786
|
|
Mrs. SARASWATHY L
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-017/311
(Sasthamcotta)
|
1613010004NRG24210720230590362
|
21/07/2023
|
MARGARET.P
|
1613010004WL024940
|
MARGARET.P
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952421797
|
|
MRS MARGARET P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-017/312
(Sasthamcotta)
|
1613010004NRG24210720230590363
|
21/07/2023
|
JAYAKUMARI
|
1613010004WL024940
|
JAYAKUMARI
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952421801
|
|
Mrs. JAYAKUMARI .
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-017/315
(Sasthamcotta)
|
1613010004NRG24210720230590364
|
21/07/2023
|
USHAKUMARY.K.N
|
1613010004WL024940
|
USHAKUMARY.K.N
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952421800
|
|
Mrs. USHAKUMARY K N
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-017/3188
(Sasthamcotta)
|
1613010004NRG24210720230590366
|
21/07/2023
|
Nabeesath.A
|
1613010004WL024940
|
Nabeesath.A
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952421818
|
|
Mrs. Nabeesath
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-017/3242
(Sasthamcotta)
|
1613010004NRG24210720230590367
|
21/07/2023
|
Rajisunil
|
1613010004WL024940
|
Rajisunil
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952421802
|
|
Mrs. RAJI R
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-017/3491
(Sasthamcotta)
|
1613010004NRG24210720230590369
|
21/07/2023
|
Sujini
|
1613010004WL024940
|
Sujini
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952421821
|
|
MRS SUJINI S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-017/3572
(Sasthamcotta)
|
1613010004NRG24210720230590370
|
21/07/2023
|
M.PATMAKUMARIYAMMA
|
1613010004WL024940
|
M.PATMAKUMARIYAMMA
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952421819
|
|
Mrs. M PATMAKUMARIYAMMA
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-017/3740
(Sasthamcotta)
|
1613010004NRG24210720230590371
|
21/07/2023
|
Girija
|
1613010004WL024940
|
Girija
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952421824
|
|
Mrs. GIRIJA .
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-017/4484
(Sasthamcotta)
|
1613010004NRG24210720230590373
|
21/07/2023
|
Aseena A
|
1613010004WL024940
|
Aseena A
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952421781
|
|
AZEENA.A
|
UNION BANK OF INDIA(508500)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-017/4554
(Sasthamcotta)
|
1613010004NRG24210720230590374
|
21/07/2023
|
Jasmine A
|
1613010004WL024940
|
Jasmine A
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952421825
|
|
Smt. JASMIN A
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-017/4841
(Sasthamcotta)
|
1613010004NRG24210720230590375
|
21/07/2023
|
Saraswathy
|
1613010004WL024940
|
Saraswathy
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952421803
|
|
Mrs. SARASWATHY C
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-017/5127
(Sasthamcotta)
|
1613010004NRG24210720230590376
|
21/07/2023
|
Soni
|
1613010004WL024940
|
Soni
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952421823
|
|
Ms. SONY A
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-017/5215
(Sasthamcotta)
|
1613010004NRG24210720230590377
|
21/07/2023
|
Fatimabeevi
|
1613010004WL024940
|
Fatimabeevi
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952421789
|
|
Mrs. Fathima Beevi M.
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-017/5469
(Sasthamcotta)
|
1613010004NRG24210720230590381
|
21/07/2023
|
Umaiba
|
1613010004WL024940
|
Umaiba
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952421775
|
|
Mrs. K UMAIBABEEVI
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-017/5888
(Sasthamcotta)
|
1613010004NRG24210720230590385
|
21/07/2023
|
Sainaba K
|
1613010004WL024940
|
Sainaba K
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952421779
|
|
Mrs. K Sainaba .
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-004-017/5968
(Sasthamcotta)
|
1613010004NRG24210720230590386
|
21/07/2023
|
Akhila
|
1613010004WL024940
|
Akhila
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952421835
|
|
Mrs. Akhila G
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-004-017/6105
(Sasthamcotta)
|
1613010004NRG24210720230590389
|
21/07/2023
|
Indira K
|
1613010004WL024940
|
Indira K
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952421787
|
|
Mrs. INDIRA K
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-004-017/6659
(Sasthamcotta)
|
1613010004NRG24210720230590392
|
21/07/2023
|
Naseela
|
1613010004WL024940
|
Naseela
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952421822
|
|
Mrs. NASEELA .
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-004-017/7289
(Sasthamcotta)
|
1613010004NRG24210720230590395
|
21/07/2023
|
Sujatha
|
1613010004WL024940
|
Sujatha
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952421834
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-004-017/7903
(Sasthamcotta)
|
1613010004NRG24210720230590396
|
21/07/2023
|
Manju
|
1613010004WL024940
|
Manju
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952421833
|
|
Mrs. Manju
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-004-017/3431
(Sasthamcotta)
|
1613010004NRG24210720230590368
|
21/07/2023
|
Shylabeevi
|
1613010004WL024940
|
Shylabeevi
|
00409
|
SIBL0000143
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952421774
|
|
SHYLAJA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-004-017/1332
(Sasthamcotta)
|
1613010004NRG24210720230590339
|
21/07/2023
|
Santhamma
|
1613010004WL024940
|
Santhamma
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3952421807
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Sasthamkotta
|
KL-13-010-004-017/5255
(Sasthamcotta)
|
1613010004NRG24210720230590378
|
21/07/2023
|
Syamalayamma
|
1613010004WL024940
|
Syamalayamma
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952421806
|
|
SYAMALA AMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-004-017/5449
(Sasthamcotta)
|
1613010004NRG24210720230590380
|
21/07/2023
|
Anupamakumari
|
1613010004WL024940
|
Anupamakumari
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952421808
|
|
Mr. ANUPAMA KUMARI
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-004-017/6016
(Sasthamcotta)
|
1613010004NRG24210720230590387
|
21/07/2023
|
krishnakumari
|
1613010004WL024940
|
krishnakumari
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952421809
|
|
MS KRISHNAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-004-017/1333
(Sasthamcotta)
|
1613010004NRG24210720230590340
|
21/07/2023
|
Vidhubala
|
1613010004WL024940
|
Vidhubala
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952421829
|
|
Mrs. VIDHUBALA K
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-004-017/2415
(Sasthamcotta)
|
1613010004NRG24210720230590347
|
21/07/2023
|
NABEESATH
|
1613010004WL024940
|
NABEESATH
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3952421826
|
|
NABEESATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Sasthamkotta
|
KL-13-010-004-017/3186
(Sasthamcotta)
|
1613010004NRG24210720230590365
|
21/07/2023
|
Isha Beevi
|
1613010004WL024940
|
Isha Beevi
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3952421813
|
|
AISHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Sasthamkotta
|
KL-13-010-004-017/4406
(Sasthamcotta)
|
1613010004NRG24210720230590372
|
21/07/2023
|
Thahira
|
1613010004WL024940
|
Thahira
|
00415
|
SBIN0070450
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952421814
|
|
MR THAHIRA HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-004-017/5445
(Sasthamcotta)
|
1613010004NRG24210720230590379
|
21/07/2023
|
Sarala
|
1613010004WL024940
|
Sarala
|
00415
|
SBIN0070450
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952421815
|
|
MRS SARALA S
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-004-017/5569
(Sasthamcotta)
|
1613010004NRG24210720230590382
|
21/07/2023
|
Jayadevi
|
1613010004WL024940
|
Jayadevi
|
00415
|
SBIN0070450
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952421830
|
|
MRS JAYADEVI R PILLAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-004-017/5767
(Sasthamcotta)
|
1613010004NRG24210720230590383
|
21/07/2023
|
Vimala
|
1613010004WL024940
|
Vimala
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952421812
|
|
MRS VIMALA A M
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-004-017/6124
(Sasthamcotta)
|
1613010004NRG24210720230590390
|
21/07/2023
|
sarasamma
|
1613010004WL024940
|
sarasamma
|
00415
|
SBIN0070450
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952421827
|
|
MRS SARASAMMA G
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-004-017/6547
(Sasthamcotta)
|
1613010004NRG24210720230590391
|
21/07/2023
|
Sumimol
|
1613010004WL024940
|
Sumimol
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952421832
|
|
MISS SUMIMOL S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-004-017/6971
(Sasthamcotta)
|
1613010004NRG24210720230590393
|
21/07/2023
|
Dasan N
|
1613010004WL024940
|
Dasan N
|
00415
|
SBIN0071008
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952421828
|
|
MR DASAN M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-004-017/5811
(Sasthamcotta)
|
1613010004NRG24210720230590384
|
21/07/2023
|
SHUKLA M
|
1613010004WL024940
|
SHUKLA M
|
00415
|
SBIN0071067
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952421831
|
|
MRS SHUKLA SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71595
|
71595
|
|
|
|
|
|
|
|