|
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-13-010-004-015/1360
(Sasthamcotta)
|
1613010004NRG24241120231540733
|
24/11/2023
|
SAJIKOSHY
|
1613010004WL065533
|
SAJIKOSHY
|
00078
|
CNRB0003537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999846977
|
|
SAJI KOSHY
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-015/6575
(Sasthamcotta)
|
1613010004NRG24241120231540782
|
24/11/2023
|
VIJAYAMMA K
|
1613010004WL065533
|
VIJAYAMMA K
|
00078
|
CNRB0003537
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999846979
|
|
MRS VIJAYAMMA A
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-015/7862
(Sasthamcotta)
|
1613010004NRG24241120231540786
|
24/11/2023
|
Muhammad kunju
|
1613010004WL065533
|
Muhammad kunju
|
00078
|
CNRB0003537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999846978
|
|
MUHAMMED KUNJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-004-015/6158
(Sasthamcotta)
|
1613010004NRG24241120231540776
|
24/11/2023
|
Sivanandhan
|
1613010004WL065533
|
Sivanandhan
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999846981
|
|
SHIVANANDAN J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-004-013/1449
(Sasthamcotta)
|
1613010004NRG24241120231540727
|
24/11/2023
|
Subaidabeevi
|
1613010004WL065533
|
Subaidabeevi
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999846970
|
|
Mrs. SUBAIDA BEEVI .
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-015/1144
(Sasthamcotta)
|
1613010004NRG24241120231540729
|
24/11/2023
|
Sheeja
|
1613010004WL065533
|
Sheeja
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999846947
|
|
Mrs. S SHEEJA
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-015/1148
(Sasthamcotta)
|
1613010004NRG24241120231540730
|
24/11/2023
|
ChandranPillai.M
|
1613010004WL065533
|
ChandranPillai.M
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999846960
|
|
Mr. CHANDRANPILLAI M
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-015/1218
(Sasthamcotta)
|
1613010004NRG24241120231540731
|
24/11/2023
|
Sreeja.S
|
1613010004WL065533
|
Sreeja.S
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999846968
|
|
Mrs. Sreeja S S
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-015/1592
(Sasthamcotta)
|
1613010004NRG24241120231540734
|
24/11/2023
|
RAGHAVAN K
|
1613010004WL065533
|
RAGHAVAN K
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999846943
|
|
Mr. K RAGHAVAN
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-015/1940
(Sasthamcotta)
|
1613010004NRG24241120231540736
|
24/11/2023
|
SANITHA.Y
|
1613010004WL065533
|
SANITHA.Y
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999846969
|
|
Mrs. SANITHA Y
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-015/197
(Sasthamcotta)
|
1613010004NRG24241120231540737
|
24/11/2023
|
Nazeemabeevi
|
1613010004WL065533
|
Nazeemabeevi
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999846964
|
|
Mrs. R NAZEEMA BEEVI
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-015/199
(Sasthamcotta)
|
1613010004NRG24241120231540738
|
24/11/2023
|
RAJALEKSHMI.C
|
1613010004WL065533
|
RAJALEKSHMI.C
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999846958
|
|
Mrs. RAJALEKSHMI K
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-015/200
(Sasthamcotta)
|
1613010004NRG24241120231540739
|
24/11/2023
|
GIRIJA.R
|
1613010004WL065533
|
GIRIJA.R
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999846954
|
|
Mrs. Girija A
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-015/204
(Sasthamcotta)
|
1613010004NRG24241120231540740
|
24/11/2023
|
Thankamani
|
1613010004WL065533
|
Thankamani
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999846942
|
|
THANKAMANI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-015/206
(Sasthamcotta)
|
1613010004NRG24241120231540741
|
24/11/2023
|
Vasantha.s
|
1613010004WL065533
|
Vasantha.s
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999846953
|
|
Mrs. VASANTHA S
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-015/209
(Sasthamcotta)
|
1613010004NRG24241120231540742
|
24/11/2023
|
Pankajavally.C
|
1613010004WL065533
|
Pankajavally.C
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999846956
|
|
Mrs. Pankajavally
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-015/211
(Sasthamcotta)
|
1613010004NRG24241120231540743
|
24/11/2023
|
SOBHANAKUMARI.R
|
1613010004WL065533
|
SOBHANAKUMARI.R
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999846951
|
|
Mrs. Sobhakumari
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-015/216
(Sasthamcotta)
|
1613010004NRG24241120231540744
|
24/11/2023
|
GEETHA.G
|
1613010004WL065533
|
GEETHA.G
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999846950
|
|
Mrs. Geetha. G
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-015/221
(Sasthamcotta)
|
1613010004NRG24241120231540745
|
24/11/2023
|
Valsalakumari.C
|
1613010004WL065533
|
Valsalakumari.C
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999846963
|
|
Mrs. VALSALA KUMARI C
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-015/224
(Sasthamcotta)
|
1613010004NRG24241120231540746
|
24/11/2023
|
Leelakumary.L
|
1613010004WL065533
|
Leelakumary.L
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999846961
|
|
Mrs. LEELAKUMARY L
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-015/234
(Sasthamcotta)
|
1613010004NRG24241120231540747
|
24/11/2023
|
ABITHA.A
|
1613010004WL065533
|
ABITHA.A
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999846946
|
|
Mrs. A ABITHA
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-015/2472
(Sasthamcotta)
|
1613010004NRG24241120231540748
|
24/11/2023
|
Ramlabeevi
|
1613010004WL065533
|
Ramlabeevi
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999846941
|
|
Ms. Ramla Beevi
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-015/250
(Sasthamcotta)
|
1613010004NRG24241120231540749
|
24/11/2023
|
Rathamani.L
|
1613010004WL065533
|
Rathamani.L
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999846959
|
|
Mrs. RATHAMANI L
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-015/3557
(Sasthamcotta)
|
1613010004NRG24241120231540750
|
24/11/2023
|
RAVEENDRAN.K
|
1613010004WL065533
|
RAVEENDRAN.K
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999846989
|
|
RAVEENDRAN K
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-015/368
(Sasthamcotta)
|
1613010004NRG24241120231540752
|
24/11/2023
|
JAYAKUMARI.R
|
1613010004WL065533
|
JAYAKUMARI.R
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999846952
|
|
Mrs. JAYAKUMARI R
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-015/368
(Sasthamcotta)
|
1613010004NRG24241120231540751
|
24/11/2023
|
RAJENDRAN.V
|
1613010004WL065533
|
RAJENDRAN.V
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999846962
|
|
Mr. RAJENDRAN V
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-015/373
(Sasthamcotta)
|
1613010004NRG24241120231540753
|
24/11/2023
|
Sadandan.N
|
1613010004WL065533
|
Sadandan.N
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999846967
|
|
Mr. SADANANDAN N
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-015/379
(Sasthamcotta)
|
1613010004NRG24241120231540754
|
24/11/2023
|
SEENATH M
|
1613010004WL065533
|
SEENATH M
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999846983
|
|
Mrs. M SEENATH
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-015/393
(Sasthamcotta)
|
1613010004NRG24241120231540755
|
24/11/2023
|
SASIDHARAN PILLAI
|
1613010004WL065533
|
SASIDHARAN PILLAI
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999846948
|
|
SASIDHARAN PILLAI
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-015/394
(Sasthamcotta)
|
1613010004NRG24241120231540756
|
24/11/2023
|
Chandrasekharan pillai.K
|
1613010004WL065533
|
Chandrasekharan pillai.K
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999846944
|
|
Mr. Chandrasekharan Pillai K
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-015/395
(Sasthamcotta)
|
1613010004NRG24241120231540757
|
24/11/2023
|
Sushama.P
|
1613010004WL065533
|
Sushama.P
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999846966
|
|
Mrs. SUSHAMMA P
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-015/396
(Sasthamcotta)
|
1613010004NRG24241120231540758
|
24/11/2023
|
Geetha kumari.P.R
|
1613010004WL065533
|
Geetha kumari.P.R
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999846945
|
|
GEEHTAKUMARI R
|
CANARA BANK(508532)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-015/398
(Sasthamcotta)
|
1613010004NRG24241120231540759
|
24/11/2023
|
Sudha.P
|
1613010004WL065533
|
Sudha.P
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999846949
|
|
Mrs. SUDHA P
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-015/399
(Sasthamcotta)
|
1613010004NRG24241120231540760
|
24/11/2023
|
MANIYAMMA.B
|
1613010004WL065533
|
MANIYAMMA.B
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999846965
|
|
Mrs. MANIYAMMA B
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-015/400
(Sasthamcotta)
|
1613010004NRG24241120231540761
|
24/11/2023
|
KUNJUMOL.T
|
1613010004WL065533
|
KUNJUMOL.T
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999846955
|
|
Mrs. T Kunjumole .
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-015/4226
(Sasthamcotta)
|
1613010004NRG24241120231540762
|
24/11/2023
|
RAMANI K
|
1613010004WL065533
|
RAMANI K
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999846988
|
|
RAMANI K
|
HDFC BANK LTD(607152)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-015/4416
(Sasthamcotta)
|
1613010004NRG24241120231540763
|
24/11/2023
|
Sheeja Jonson
|
1613010004WL065533
|
Sheeja Jonson
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999846985
|
|
Mrs. Sheeja Johnson
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-015/4451
(Sasthamcotta)
|
1613010004NRG24241120231540765
|
24/11/2023
|
Shahidabeevi
|
1613010004WL065533
|
Shahidabeevi
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999846990
|
|
Mr. SHAHITHA BEEVI
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-015/4571
(Sasthamcotta)
|
1613010004NRG24241120231540766
|
24/11/2023
|
Sunu G
|
1613010004WL065533
|
Sunu G
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999846991
|
|
Mrs. Sunu Sunu
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-015/5276
(Sasthamcotta)
|
1613010004NRG24241120231540768
|
24/11/2023
|
RATHIKA C
|
1613010004WL065533
|
RATHIKA C
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999846992
|
|
Mrs. RATHIKA C
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-015/539
(Sasthamcotta)
|
1613010004NRG24241120231540771
|
24/11/2023
|
USHAKUMARI.J
|
1613010004WL065533
|
USHAKUMARI.J
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999846957
|
|
Mrs. USHAKUMARI J
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-004-015/5456
(Sasthamcotta)
|
1613010004NRG24241120231540772
|
24/11/2023
|
AMINA
|
1613010004WL065533
|
AMINA
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999846993
|
|
Ms. Amina .
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-004-015/5467
(Sasthamcotta)
|
1613010004NRG24241120231540773
|
24/11/2023
|
Raghavan K
|
1613010004WL065533
|
Raghavan K
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999846986
|
|
Mr. RAGHAVAN K
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-004-015/5642
(Sasthamcotta)
|
1613010004NRG24241120231540774
|
24/11/2023
|
SIVADASAN PILLAI
|
1613010004WL065533
|
SIVADASAN PILLAI
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999846999
|
|
Mr. SIVADASAN PILLAI
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-004-015/6177
(Sasthamcotta)
|
1613010004NRG24241120231540777
|
24/11/2023
|
SREE LEKHA
|
1613010004WL065533
|
SREE LEKHA
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999846987
|
|
Mrs. SREE LEKHA
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-004-015/6222
(Sasthamcotta)
|
1613010004NRG24241120231540778
|
24/11/2023
|
Mariyamma T
|
1613010004WL065533
|
Mariyamma T
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999846997
|
|
Mrs. Mariyamma T
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-004-015/6226
(Sasthamcotta)
|
1613010004NRG24241120231540779
|
24/11/2023
|
VASANTHI
|
1613010004WL065533
|
VASANTHI
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999846982
|
|
VASANTHI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sasthamkotta
|
KL-13-010-004-015/6411
(Sasthamcotta)
|
1613010004NRG24241120231540780
|
24/11/2023
|
Ramachandran
|
1613010004WL065533
|
Ramachandran
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999846998
|
|
RAMACHANDRAN T
|
CANARA BANK(508532)
|
|
49
|
Sasthamkotta
|
KL-13-010-004-015/6496
(Sasthamcotta)
|
1613010004NRG24241120231540781
|
24/11/2023
|
RAMLA BEEVI
|
1613010004WL065533
|
RAMLA BEEVI
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999846984
|
|
Mrs. Remla Beevi P RAMLABEEVI
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-004-015/6829
(Sasthamcotta)
|
1613010004NRG24241120231540783
|
24/11/2023
|
Naseema I
|
1613010004WL065533
|
Naseema I
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999846994
|
|
Mrs. Nasseema I
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-004-015/7004
(Sasthamcotta)
|
1613010004NRG24241120231540784
|
24/11/2023
|
HASEENA RAHEEM
|
1613010004WL065533
|
HASEENA RAHEEM
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999847000
|
|
Mrs. HASEENA RAHEEM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76923
|
76923
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-004-015/1338
(Sasthamcotta)
|
1613010004NRG24241120231540732
|
24/11/2023
|
Suseela
|
1613010004WL065533
|
Suseela
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999846971
|
|
Mrs. SUSHELA .J
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-004-015/5374
(Sasthamcotta)
|
1613010004NRG24241120231540770
|
24/11/2023
|
SUBAIDA
|
1613010004WL065533
|
SUBAIDA
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999846972
|
|
MRS SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-004-015/5964
(Sasthamcotta)
|
1613010004NRG24241120231540775
|
24/11/2023
|
PREMAKUMARI
|
1613010004WL065533
|
PREMAKUMARI
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999846973
|
|
MRS PREMAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-004-015/4445
(Sasthamcotta)
|
1613010004NRG24241120231540764
|
24/11/2023
|
VASANTHA KUMARI
|
1613010004WL065533
|
VASANTHA KUMARI
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999846974
|
|
VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-004-015/5218
(Sasthamcotta)
|
1613010004NRG24241120231540767
|
24/11/2023
|
USHAKUMARI
|
1613010004WL065533
|
USHAKUMARI
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999846976
|
|
Mrs. USHA KUMARI
|
INDIAN BANK(607105)
|
|
57
|
Sasthamkotta
|
KL-13-010-004-015/5349
(Sasthamcotta)
|
1613010004NRG24241120231540769
|
24/11/2023
|
SUBAIDA BEEVI
|
1613010004WL065533
|
SUBAIDA BEEVI
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999846975
|
|
Mrs. SUBAIDA BEEVI B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-004-014/7772
(Sasthamcotta)
|
1613010004NRG24241120231540728
|
24/11/2023
|
Salmabeevi
|
1613010004WL065533
|
Salmabeevi
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999846995
|
|
MRS SALMA BEEVI I
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-004-015/1907
(Sasthamcotta)
|
1613010004NRG24241120231540735
|
24/11/2023
|
Sarada
|
1613010004WL065533
|
Sarada
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999846996
|
|
Mrs. SARADA .
|
INDIAN BANK(607105)
|
|
60
|
Sasthamkotta
|
KL-13-010-004-015/7680
(Sasthamcotta)
|
1613010004NRG24241120231540785
|
24/11/2023
|
Jamaludeen
|
1613010004WL065533
|
Jamaludeen
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999846980
|
|
MR JAMALUDHEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98235
|
98235
|
|
|
|
|
|
|
|