|
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-13-010-003-017/3267
(Poruvazhy)
|
1613010003NRG24160520230178423
|
16/05/2023
|
SHEENA
|
1613010003WL007437
|
SHEENA
|
00089
|
CBIN0282264
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820786083
|
|
Mrs. SHEENA JOSEPH
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-017/5005
(Poruvazhy)
|
1613010003NRG24160520230178424
|
16/05/2023
|
manjumol
|
1613010003WL007437
|
manjumol
|
00089
|
CBIN0282264
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820786084
|
|
Mrs. MANJU MOL Y
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-018/3431
(Poruvazhy)
|
1613010003NRG24160520230178441
|
16/05/2023
|
soman
|
1613010003WL007437
|
soman
|
00089
|
CBIN0282264
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820786090
|
|
Mr. SOMAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-018/3447
(Poruvazhy)
|
1613010003NRG24160520230178445
|
16/05/2023
|
syamala devi kunjamma
|
1613010003WL007437
|
syamala devi kunjamma
|
00089
|
CBIN0282264
|
933
|
933
|
Processed
|
24/05/2023
|
|
1820786087
|
|
Mrs. SYAMALADEVI KUNJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-018/3572
(Poruvazhy)
|
1613010003NRG24160520230178465
|
16/05/2023
|
SASIDHARAN PILLAI M
|
1613010003WL007437
|
SASIDHARAN PILLAI M
|
00089
|
CBIN0282264
|
622
|
622
|
Processed
|
24/05/2023
|
|
1820786081
|
|
MR SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-018/5304
(Poruvazhy)
|
1613010003NRG24160520230178471
|
16/05/2023
|
Leela
|
1613010003WL007437
|
Leela
|
00089
|
CBIN0282264
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820786089
|
|
Leela
|
DHANALAXMI BANK(607239)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-018/5305
(Poruvazhy)
|
1613010003NRG24160520230178473
|
16/05/2023
|
AMMINI
|
1613010003WL007437
|
AMMINI
|
00089
|
CBIN0282264
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820786086
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-018/5337
(Poruvazhy)
|
1613010003NRG24160520230178481
|
16/05/2023
|
Sreedevi
|
1613010003WL007437
|
Sreedevi
|
00089
|
CBIN0282264
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820786068
|
|
Mrs. SREE DEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-018/6018
(Poruvazhy)
|
1613010003NRG24160520230178484
|
16/05/2023
|
Girija r
|
1613010003WL007437
|
Girija r
|
00089
|
CBIN0282264
|
622
|
622
|
Processed
|
24/05/2023
|
|
1820786091
|
|
Girija r
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-018/3484
(Poruvazhy)
|
1613010003NRG24160520230178456
|
16/05/2023
|
AMBIKA T K
|
1613010003WL007437
|
AMBIKA T K
|
00176
|
IDIB000B073
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820786098
|
|
Mrs. AMBIKA T K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-018/3433
(Poruvazhy)
|
1613010003NRG24160520230178442
|
16/05/2023
|
valsala j
|
1613010003WL007437
|
valsala j
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820786069
|
|
VALSALA J
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-018/3480
(Poruvazhy)
|
1613010003NRG24160520230178455
|
16/05/2023
|
GOPALAKRISHNAN
|
1613010003WL007437
|
GOPALAKRISHNAN
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820786080
|
|
MR GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-018/3480
(Poruvazhy)
|
1613010003NRG24160520230178454
|
16/05/2023
|
PADMAJA
|
1613010003WL007437
|
PADMAJA
|
00415
|
SBIN0011924
|
311
|
311
|
Processed
|
24/05/2023
|
|
1820786075
|
|
MRS PADMAJA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-018/3529
(Poruvazhy)
|
1613010003NRG24160520230178459
|
16/05/2023
|
Ammukutty
|
1613010003WL007437
|
Ammukutty
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
24/05/2023
|
|
1820786085
|
|
MRS AMMUKUTTY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-018/3563
(Poruvazhy)
|
1613010003NRG24160520230178463
|
16/05/2023
|
sudha
|
1613010003WL007437
|
sudha
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820786070
|
|
sudha
|
DHANALAXMI BANK(607239)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-018/3574
(Poruvazhy)
|
1613010003NRG24160520230178466
|
16/05/2023
|
GOMATHIYAMMA
|
1613010003WL007437
|
GOMATHIYAMMA
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820786077
|
|
MRS GOMATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-018/3592
(Poruvazhy)
|
1613010003NRG24160520230178468
|
16/05/2023
|
BEENAKUMARY
|
1613010003WL007437
|
BEENAKUMARY
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820786078
|
|
MRS BEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-018/5235
(Poruvazhy)
|
1613010003NRG24160520230178469
|
16/05/2023
|
RAVEENDRAN
|
1613010003WL007437
|
RAVEENDRAN
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820786079
|
|
MR RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-018/5299
(Poruvazhy)
|
1613010003NRG24160520230178470
|
16/05/2023
|
Radhika
|
1613010003WL007437
|
Radhika
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820786076
|
|
MRS RADHIKA B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-018/5304
(Poruvazhy)
|
1613010003NRG24160520230178472
|
16/05/2023
|
JANARAJAN
|
1613010003WL007437
|
JANARAJAN
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820786082
|
|
MR JANARAJAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-018/5308
(Poruvazhy)
|
1613010003NRG24160520230178475
|
16/05/2023
|
LALITHA
|
1613010003WL007437
|
LALITHA
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820786071
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-018/5312
(Poruvazhy)
|
1613010003NRG24160520230178477
|
16/05/2023
|
Krishnakumari
|
1613010003WL007437
|
Krishnakumari
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
24/05/2023
|
|
1820786072
|
|
KRISHNAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-018/5313
(Poruvazhy)
|
1613010003NRG24160520230178478
|
16/05/2023
|
Krishnakumari
|
1613010003WL007437
|
Krishnakumari
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820786074
|
|
MRS KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-018/5791
(Poruvazhy)
|
1613010003NRG24160520230178482
|
16/05/2023
|
SHYAMALA
|
1613010003WL007437
|
SHYAMALA
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820786073
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-018/5792
(Poruvazhy)
|
1613010003NRG24160520230178483
|
16/05/2023
|
karthiyani amma
|
1613010003WL007437
|
karthiyani amma
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820786088
|
|
MRS KARTHIYAYANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17105
|
17105
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-003-001/2562
(Poruvazhy)
|
1613010003NRG24160520230178420
|
16/05/2023
|
valsala
|
1613010003WL007437
|
valsala
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820786131
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-015/2815
(Poruvazhy)
|
1613010003NRG24160520230178421
|
16/05/2023
|
SAJITHAKUMARY.K
|
1613010003WL007437
|
SAJITHAKUMARY.K
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
24/05/2023
|
|
1820786117
|
|
MRS SAJITHAKUMARY K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-015/2999
(Poruvazhy)
|
1613010003NRG24160520230178422
|
16/05/2023
|
VIJAYAMMA.D
|
1613010003WL007437
|
VIJAYAMMA.D
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820786111
|
|
MRS VIJAYAMMA D D
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-017/5006
(Poruvazhy)
|
1613010003NRG24160520230178425
|
16/05/2023
|
Suseela
|
1613010003WL007437
|
Suseela
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820786128
|
|
SUSEELA J
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-017/5233
(Poruvazhy)
|
1613010003NRG24160520230178426
|
16/05/2023
|
Thankamma
|
1613010003WL007437
|
Thankamma
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
24/05/2023
|
|
1820786130
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-018/3400
(Poruvazhy)
|
1613010003NRG24160520230178427
|
16/05/2023
|
SARASWATHY
|
1613010003WL007437
|
SARASWATHY
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820786106
|
|
MRS SARASWATHY SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-018/3402
(Poruvazhy)
|
1613010003NRG24160520230178429
|
16/05/2023
|
GANGADEVIAMMA.R
|
1613010003WL007437
|
GANGADEVIAMMA.R
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820786116
|
|
MRS GANGADEV IAMMA R
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-018/3405
(Poruvazhy)
|
1613010003NRG24160520230178430
|
16/05/2023
|
AMBILY SASIDHARAN
|
1613010003WL007437
|
AMBILY SASIDHARAN
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
24/05/2023
|
|
1820786105
|
|
MRS AMBILY K R OR AMBILI SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-018/3406
(Poruvazhy)
|
1613010003NRG24160520230178431
|
16/05/2023
|
ANJANA VIJAYAKUMAR
|
1613010003WL007437
|
ANJANA VIJAYAKUMAR
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820786113
|
|
MRS ANJANA VIJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-018/3407
(Poruvazhy)
|
1613010003NRG24160520230178432
|
16/05/2023
|
IDAMMA LARRY
|
1613010003WL007437
|
IDAMMA LARRY
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820786112
|
|
MRS IDAMMA LARRY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-018/3409
(Poruvazhy)
|
1613010003NRG24160520230178433
|
16/05/2023
|
SARASWATHY C
|
1613010003WL007437
|
SARASWATHY C
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820786114
|
|
MRS C R SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-018/3411
(Poruvazhy)
|
1613010003NRG24160520230178435
|
16/05/2023
|
AMBIKADEVI
|
1613010003WL007437
|
AMBIKADEVI
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
24/05/2023
|
|
1820786104
|
|
MRS AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-018/3412
(Poruvazhy)
|
1613010003NRG24160520230178436
|
16/05/2023
|
GRACY THOMAS
|
1613010003WL007437
|
GRACY THOMAS
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820786101
|
|
MRS GRACY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-018/3413
(Poruvazhy)
|
1613010003NRG24160520230178437
|
16/05/2023
|
KUNJUMOL
|
1613010003WL007437
|
KUNJUMOL
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820786103
|
|
Ms. KUNJU MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-018/3414
(Poruvazhy)
|
1613010003NRG24160520230178438
|
16/05/2023
|
AMBIKA DEVI
|
1613010003WL007437
|
AMBIKA DEVI
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820786107
|
|
AMBIKA DEVI
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-018/3416
(Poruvazhy)
|
1613010003NRG24160520230178439
|
16/05/2023
|
ROSAMMA ROSAMMA
|
1613010003WL007437
|
ROSAMMA ROSAMMA
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820786102
|
|
MRS ROSAMMA ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-018/3431
(Poruvazhy)
|
1613010003NRG24160520230178440
|
16/05/2023
|
omana.k
|
1613010003WL007437
|
omana.k
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820786119
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-018/3438
(Poruvazhy)
|
1613010003NRG24160520230178443
|
16/05/2023
|
Sarojini
|
1613010003WL007437
|
Sarojini
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820786100
|
|
MRS SAROJINI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-018/3442
(Poruvazhy)
|
1613010003NRG24160520230178444
|
16/05/2023
|
LISSY.S
|
1613010003WL007437
|
LISSY.S
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820786118
|
|
MRS LISSY S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-018/3451
(Poruvazhy)
|
1613010003NRG24160520230178446
|
16/05/2023
|
LEKSHMIKUTTY AMMA.J
|
1613010003WL007437
|
LEKSHMIKUTTY AMMA.J
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820786115
|
|
LEKSHMIKUTTY AMMA.J
|
DHANALAXMI BANK(607239)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-018/3454
(Poruvazhy)
|
1613010003NRG24160520230178447
|
16/05/2023
|
REMA DEVI
|
1613010003WL007437
|
REMA DEVI
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820786108
|
|
REMA DEVI P
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-018/3456
(Poruvazhy)
|
1613010003NRG24160520230178448
|
16/05/2023
|
SAVITHRI AMMA
|
1613010003WL007437
|
SAVITHRI AMMA
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820786109
|
|
SAVITHRI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-018/3457
(Poruvazhy)
|
1613010003NRG24160520230178449
|
16/05/2023
|
RENUKADEVI.V.S
|
1613010003WL007437
|
RENUKADEVI.V.S
|
00415
|
SBIN0070594
|
933
|
933
|
Rejected
|
24/05/2023
|
|
1820786110
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-003-018/3462
(Poruvazhy)
|
1613010003NRG24160520230178450
|
16/05/2023
|
VIJAYAMMA RAGHAVAN PILLAI
|
1613010003WL007437
|
VIJAYAMMA RAGHAVAN PILLAI
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820786120
|
|
MRS VIJAYAMMA RAGHAVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-018/3466
(Poruvazhy)
|
1613010003NRG24160520230178451
|
16/05/2023
|
geetha kumary
|
1613010003WL007437
|
geetha kumary
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820786121
|
|
MRS GEETHA KUMARY KAMALADEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-018/3475
(Poruvazhy)
|
1613010003NRG24160520230178452
|
16/05/2023
|
SHINY NOBLE
|
1613010003WL007437
|
SHINY NOBLE
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820786122
|
|
SHINY NOBIL
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-018/3496
(Poruvazhy)
|
1613010003NRG24160520230178457
|
16/05/2023
|
LINCY JAMES.S
|
1613010003WL007437
|
LINCY JAMES.S
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
24/05/2023
|
|
1820786123
|
|
MRS LINCY JAMES S
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-003-018/3529
(Poruvazhy)
|
1613010003NRG24160520230178458
|
16/05/2023
|
KUNJUMON.P
|
1613010003WL007437
|
KUNJUMON.P
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820786124
|
|
MR KUNJUMON P
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-003-018/3548
(Poruvazhy)
|
1613010003NRG24160520230178461
|
16/05/2023
|
omana
|
1613010003WL007437
|
omana
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
24/05/2023
|
|
1820786125
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-003-018/3550
(Poruvazhy)
|
1613010003NRG24160520230178462
|
16/05/2023
|
SREEDEVI AMMA
|
1613010003WL007437
|
SREEDEVI AMMA
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
24/05/2023
|
|
1820786126
|
|
SREEDEVI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34210
|
34210
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-003-018/3409
(Poruvazhy)
|
1613010003NRG24160520230178434
|
16/05/2023
|
THULASEEDHARAN.K
|
1613010003WL007437
|
THULASEEDHARAN.K
|
00415
|
SBIN0071067
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820786127
|
|
MR THULASIDHARAN K
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-003-018/5333
(Poruvazhy)
|
1613010003NRG24160520230178479
|
16/05/2023
|
Syamala
|
1613010003WL007437
|
Syamala
|
00415
|
SBIN0071067
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820786129
|
|
MRS SYAMALA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-003-018/3545
(Poruvazhy)
|
1613010003NRG24160520230178460
|
16/05/2023
|
Subhadramma
|
1613010003WL007437
|
Subhadramma
|
00415
|
SBIN0071240
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820786099
|
|
MRS SUBHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-003-018/3583
(Poruvazhy)
|
1613010003NRG24160520230178467
|
16/05/2023
|
Suja
|
1613010003WL007437
|
Suja
|
00415
|
SBIN0071240
|
933
|
933
|
Processed
|
24/05/2023
|
|
1820786092
|
|
MRS SUJA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-003-018/5336
(Poruvazhy)
|
1613010003NRG24160520230178480
|
16/05/2023
|
KUNJUMOL
|
1613010003WL007437
|
KUNJUMOL
|
00415
|
SBIN0071240
|
933
|
933
|
Processed
|
24/05/2023
|
|
1820786132
|
|
MRS KUNJUMOL KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-003-018/3476
(Poruvazhy)
|
1613010003NRG24160520230178453
|
16/05/2023
|
Jyothi
|
1613010003WL007437
|
Jyothi
|
00657
|
KLGB0040639
|
622
|
622
|
Processed
|
24/05/2023
|
|
1820786093
|
|
JYOTHI
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Sasthamkotta
|
KL-13-010-003-018/3563
(Poruvazhy)
|
1613010003NRG24160520230178464
|
16/05/2023
|
Kumar
|
1613010003WL007437
|
Kumar
|
00657
|
KLGB0040639
|
933
|
933
|
Processed
|
24/05/2023
|
|
1820786095
|
|
KUMARAN K
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Sasthamkotta
|
KL-13-010-003-018/5305
(Poruvazhy)
|
1613010003NRG24160520230178474
|
16/05/2023
|
Ravi
|
1613010003WL007437
|
Ravi
|
00657
|
KLGB0040639
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820786096
|
|
RAVI P
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Sasthamkotta
|
KL-13-010-003-018/5311
(Poruvazhy)
|
1613010003NRG24160520230178476
|
16/05/2023
|
Sukumari
|
1613010003WL007437
|
Sukumari
|
00657
|
KLGB0040639
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820786094
|
|
SUKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Sasthamkotta
|
KL-13-010-003-018/6247
(Poruvazhy)
|
1613010003NRG24160520230178485
|
16/05/2023
|
ANANDAVALLY P
|
1613010003WL007437
|
ANANDAVALLY P
|
00657
|
KLGB0040639
|
622
|
622
|
Processed
|
24/05/2023
|
|
1820786097
|
|
MS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72463
|
72463
|
|
|
|
|
|
|
|