|
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-13-010-004-009/4374
(Sasthamcotta)
|
1613010004NRG24110920230953543
|
11/09/2023
|
Jumaila beevi
|
1613010004WL039024
|
Jumaila beevi
|
00078
|
CNRB0003537
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798425127
|
|
MRS JUMAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-009/6175
(Sasthamcotta)
|
1613010004NRG24110920230953568
|
11/09/2023
|
Sheeja
|
1613010004WL039024
|
Sheeja
|
00078
|
CNRB0003537
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798425126
|
|
SHEEJA T S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-009/5253
(Sasthamcotta)
|
1613010004NRG24110920230953550
|
11/09/2023
|
Preetha
|
1613010004WL039024
|
Preetha
|
00127
|
FDRL0001951
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798425114
|
|
PREETHA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-004-009/6587
(Sasthamcotta)
|
1613010004NRG24110920230953572
|
11/09/2023
|
K Lalitha
|
1613010004WL039024
|
K Lalitha
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798425118
|
|
LELITHA K
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-009/7722
(Sasthamcotta)
|
1613010004NRG24110920230953579
|
11/09/2023
|
REVATHY S
|
1613010004WL039024
|
REVATHY S
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798425117
|
|
REVATHY S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-004-003/1367
(Sasthamcotta)
|
1613010004NRG24110920230953514
|
11/09/2023
|
Girija G
|
1613010004WL039024
|
Girija G
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798425146
|
|
GIRIJA J
|
DHANALAXMI BANK(607239)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-004/2887
(Sasthamcotta)
|
1613010004NRG24110920230953515
|
11/09/2023
|
SREEDEVI.B
|
1613010004WL039024
|
SREEDEVI.B
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798425134
|
|
Mrs. SREEDEVIAMMA
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-004/3632
(Sasthamcotta)
|
1613010004NRG24110920230953516
|
11/09/2023
|
Usha
|
1613010004WL039024
|
Usha
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798425129
|
|
USHA S
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-005/7157
(Sasthamcotta)
|
1613010004NRG24110920230953518
|
11/09/2023
|
Salini S
|
1613010004WL039024
|
Salini S
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798425138
|
|
Mr. Salini. S
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-009/1163
(Sasthamcotta)
|
1613010004NRG24110920230953520
|
11/09/2023
|
RAJASEKHARAN NAIR
|
1613010004WL039024
|
RAJASEKHARAN NAIR
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798425088
|
|
Mr. Rajasekharan Pillai
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-009/1166
(Sasthamcotta)
|
1613010004NRG24110920230953521
|
11/09/2023
|
SREEDHARAN
|
1613010004WL039024
|
SREEDHARAN
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798425107
|
|
Mr. SREEDHARAN .
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-009/1172
(Sasthamcotta)
|
1613010004NRG24110920230953524
|
11/09/2023
|
BIJILA.A
|
1613010004WL039024
|
BIJILA.A
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798425151
|
|
MRS BIJILA A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-009/1179
(Sasthamcotta)
|
1613010004NRG24110920230953525
|
11/09/2023
|
MINIMOL.M
|
1613010004WL039024
|
MINIMOL.M
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798425099
|
|
Mrs. Minimol.S
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-009/1198
(Sasthamcotta)
|
1613010004NRG24110920230953527
|
11/09/2023
|
Usha Rajan
|
1613010004WL039024
|
Usha Rajan
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798425108
|
|
Mrs. Usha L.
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-009/1202
(Sasthamcotta)
|
1613010004NRG24110920230953528
|
11/09/2023
|
SINDHU.M
|
1613010004WL039024
|
SINDHU.M
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798425109
|
|
Mrs. M . SINDHU
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-009/1204
(Sasthamcotta)
|
1613010004NRG24110920230953529
|
11/09/2023
|
K.SOBHA
|
1613010004WL039024
|
K.SOBHA
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798425089
|
|
Mrs. Shoba K.
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-009/1205
(Sasthamcotta)
|
1613010004NRG24110920230953530
|
11/09/2023
|
Sreekala.B
|
1613010004WL039024
|
Sreekala.B
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798425132
|
|
SREEKALA B
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-009/1214
(Sasthamcotta)
|
1613010004NRG24110920230953532
|
11/09/2023
|
Vasantha Kumari Amma.S
|
1613010004WL039024
|
Vasantha Kumari Amma.S
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798425096
|
|
VASANTHA KUMARI AMMA S
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-009/1523
(Sasthamcotta)
|
1613010004NRG24110920230953534
|
11/09/2023
|
RETNAMMA AMMA
|
1613010004WL039024
|
RETNAMMA AMMA
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798425112
|
|
RETNAMMA O
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-009/3638
(Sasthamcotta)
|
1613010004NRG24110920230953538
|
11/09/2023
|
Raghavan A
|
1613010004WL039024
|
Raghavan A
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798425142
|
|
Mr. Raghavan.A
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-009/4088
(Sasthamcotta)
|
1613010004NRG24110920230953540
|
11/09/2023
|
Lekha G
|
1613010004WL039024
|
Lekha G
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798425095
|
|
LEKHA G
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-009/4353
(Sasthamcotta)
|
1613010004NRG24110920230953542
|
11/09/2023
|
sudhakumari
|
1613010004WL039024
|
sudhakumari
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798425087
|
|
Mrs. N SUDHAKUMARY
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-009/4493
(Sasthamcotta)
|
1613010004NRG24110920230953545
|
11/09/2023
|
Vijayan R
|
1613010004WL039024
|
Vijayan R
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798425113
|
|
Mr. R VIJAYAN
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-009/4519
(Sasthamcotta)
|
1613010004NRG24110920230953547
|
11/09/2023
|
RAMACHANDRAN R
|
1613010004WL039024
|
RAMACHANDRAN R
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798425141
|
|
MR RAMACHANDRAN A
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-009/4975
(Sasthamcotta)
|
1613010004NRG24110920230953549
|
11/09/2023
|
Omana
|
1613010004WL039024
|
Omana
|
00176
|
IDIB000B073
|
1332
|
1332
|
Rejected
|
21/09/2023
|
|
5798425130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-004-009/5340
(Sasthamcotta)
|
1613010004NRG24110920230953553
|
11/09/2023
|
Raghavan
|
1613010004WL039024
|
Raghavan
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798425135
|
|
Mr. RAGHAVAN K
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-009/5679
(Sasthamcotta)
|
1613010004NRG24110920230953555
|
11/09/2023
|
Ambili
|
1613010004WL039024
|
Ambili
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798425110
|
|
Mrs. Ampili.D
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-009/581
(Sasthamcotta)
|
1613010004NRG24110920230953557
|
11/09/2023
|
RADHAMMA.B
|
1613010004WL039024
|
RADHAMMA.B
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798425100
|
|
RADHAMMA B
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-009/585
(Sasthamcotta)
|
1613010004NRG24110920230953558
|
11/09/2023
|
VALSALAKUMARI
|
1613010004WL039024
|
VALSALAKUMARI
|
00176
|
IDIB000B073
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798425086
|
|
Mrs. Valsakumari Kunjikutty
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-009/587
(Sasthamcotta)
|
1613010004NRG24110920230953559
|
11/09/2023
|
R.KUNJU KUNJU
|
1613010004WL039024
|
R.KUNJU KUNJU
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798425106
|
|
Mr. R . KUNJU KUNJU
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-009/591
(Sasthamcotta)
|
1613010004NRG24110920230953560
|
11/09/2023
|
JALAJAMMA.S
|
1613010004WL039024
|
JALAJAMMA.S
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798425101
|
|
JALAJAMMA
|
CANARA BANK(508532)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-009/597
(Sasthamcotta)
|
1613010004NRG24110920230953562
|
11/09/2023
|
SREEVIDHYA.B
|
1613010004WL039024
|
SREEVIDHYA.B
|
00176
|
IDIB000B073
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798425097
|
|
SREEVIDHYA B
|
CANARA BANK(508532)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-009/598
(Sasthamcotta)
|
1613010004NRG24110920230953563
|
11/09/2023
|
S.GIRIJA
|
1613010004WL039024
|
S.GIRIJA
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798425105
|
|
GIRIJA S
|
CANARA BANK(508532)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-009/6002
(Sasthamcotta)
|
1613010004NRG24110920230953564
|
11/09/2023
|
Vijayamma
|
1613010004WL039024
|
Vijayamma
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798425090
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-009/6035
(Sasthamcotta)
|
1613010004NRG24110920230953565
|
11/09/2023
|
Mariyamma T
|
1613010004WL039024
|
Mariyamma T
|
00176
|
IDIB000B073
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798425098
|
|
Mrs. Mariyamma Thankachan
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-009/6106
(Sasthamcotta)
|
1613010004NRG24110920230953566
|
11/09/2023
|
Chandrika
|
1613010004WL039024
|
Chandrika
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798425137
|
|
Mrs. Chandrika
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-009/6666
(Sasthamcotta)
|
1613010004NRG24110920230953573
|
11/09/2023
|
SARADA
|
1613010004WL039024
|
SARADA
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798425143
|
|
Mrs. SARADA .
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-009/6884
(Sasthamcotta)
|
1613010004NRG24110920230953575
|
11/09/2023
|
Sreeja
|
1613010004WL039024
|
Sreeja
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798425136
|
|
Mrs. SREEJA R
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-009/7033
(Sasthamcotta)
|
1613010004NRG24110920230953576
|
11/09/2023
|
A SREELEKHA
|
1613010004WL039024
|
A SREELEKHA
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798425094
|
|
Mrs. A SREELEKHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37962
|
37962
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-004-005/4835
(Sasthamcotta)
|
1613010004NRG24110920230953517
|
11/09/2023
|
snehaletha
|
1613010004WL039024
|
snehaletha
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798425144
|
|
MRS SNEHALATHA C S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-009/1167
(Sasthamcotta)
|
1613010004NRG24110920230953522
|
11/09/2023
|
L.Pushpakumary
|
1613010004WL039024
|
L.Pushpakumary
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798425104
|
|
PUSHPAKUMARI L
|
CANARA BANK(508532)
|
|
42
|
Sasthamkotta
|
KL-13-010-004-009/1171
(Sasthamcotta)
|
1613010004NRG24110920230953523
|
11/09/2023
|
Anitha
|
1613010004WL039024
|
Anitha
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798425147
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-004-009/1186
(Sasthamcotta)
|
1613010004NRG24110920230953526
|
11/09/2023
|
SUDHA.S
|
1613010004WL039024
|
SUDHA.S
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
22/09/2023
|
|
5798425150
|
|
SUDHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Sasthamkotta
|
KL-13-010-004-009/1215
(Sasthamcotta)
|
1613010004NRG24110920230953533
|
11/09/2023
|
SIVALATHA.S
|
1613010004WL039024
|
SIVALATHA.S
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798425103
|
|
SIVALATHA K
|
CANARA BANK(508532)
|
|
45
|
Sasthamkotta
|
KL-13-010-004-009/1575
(Sasthamcotta)
|
1613010004NRG24110920230953535
|
11/09/2023
|
OMANAYAMMA B
|
1613010004WL039024
|
OMANAYAMMA B
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798425102
|
|
Mrs. Omana Amma
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-004-009/1617
(Sasthamcotta)
|
1613010004NRG24110920230953536
|
11/09/2023
|
Radhamma.N
|
1613010004WL039024
|
Radhamma.N
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798425111
|
|
MRS N RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-004-009/1671
(Sasthamcotta)
|
1613010004NRG24110920230953537
|
11/09/2023
|
GEETHA.V
|
1613010004WL039024
|
GEETHA.V
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798425093
|
|
Mrs. Geetha.V
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-004-009/3715
(Sasthamcotta)
|
1613010004NRG24110920230953539
|
11/09/2023
|
THANKAMMA AMMA
|
1613010004WL039024
|
THANKAMMA AMMA
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798425091
|
|
Mrs. J THANKAMMA AMMA 55585
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-004-009/5278
(Sasthamcotta)
|
1613010004NRG24110920230953551
|
11/09/2023
|
Amminikutty
|
1613010004WL039024
|
Amminikutty
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798425148
|
|
Mrs. AMMINIKUTTY K L
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-004-009/5786
(Sasthamcotta)
|
1613010004NRG24110920230953556
|
11/09/2023
|
Subhadarammapillai
|
1613010004WL039024
|
Subhadarammapillai
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798425149
|
|
Mrs. SUBHADRA PILLAI
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-004-009/592
(Sasthamcotta)
|
1613010004NRG24110920230953561
|
11/09/2023
|
ANANDAVALLY.C
|
1613010004WL039024
|
ANANDAVALLY.C
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798425092
|
|
Mrs. C ANANDAVALLY
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-004-009/6107
(Sasthamcotta)
|
1613010004NRG24110920230953567
|
11/09/2023
|
Letha
|
1613010004WL039024
|
Letha
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798425133
|
|
Mrs. Latha O LATHA
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-004-009/6504
(Sasthamcotta)
|
1613010004NRG24110920230953571
|
11/09/2023
|
Susamma
|
1613010004WL039024
|
Susamma
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798425131
|
|
Mrs. A SUSAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-004-007/3319
(Sasthamcotta)
|
1613010004NRG24110920230953519
|
11/09/2023
|
Gomathiyamma
|
1613010004WL039024
|
Gomathiyamma
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798425121
|
|
MRS GOMATHYAMMA J
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-004-009/1210
(Sasthamcotta)
|
1613010004NRG24110920230953531
|
11/09/2023
|
Sreekala.R
|
1613010004WL039024
|
Sreekala.R
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798425122
|
|
MRS SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-004-009/4493
(Sasthamcotta)
|
1613010004NRG24110920230953544
|
11/09/2023
|
Chandramathi K
|
1613010004WL039024
|
Chandramathi K
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798425124
|
|
MS CHANDRAMATHI K
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-004-009/4518
(Sasthamcotta)
|
1613010004NRG24110920230953546
|
11/09/2023
|
kunjikrishnapillai
|
1613010004WL039024
|
kunjikrishnapillai
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798425128
|
|
MR KUNJI KRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-004-009/4825
(Sasthamcotta)
|
1613010004NRG24110920230953548
|
11/09/2023
|
Thulaseedharenpillai
|
1613010004WL039024
|
Thulaseedharenpillai
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798425115
|
|
MR THULASEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-004-009/5298
(Sasthamcotta)
|
1613010004NRG24110920230953552
|
11/09/2023
|
Renjini R
|
1613010004WL039024
|
Renjini R
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798425145
|
|
MRS RENJINI R
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-004-009/5486
(Sasthamcotta)
|
1613010004NRG24110920230953554
|
11/09/2023
|
Radamma
|
1613010004WL039024
|
Radamma
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798425120
|
|
MS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-004-009/6197
(Sasthamcotta)
|
1613010004NRG24110920230953569
|
11/09/2023
|
Sbha
|
1613010004WL039024
|
Sbha
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798425119
|
|
MRS SOBHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-004-009/6372
(Sasthamcotta)
|
1613010004NRG24110920230953570
|
11/09/2023
|
mariyamma
|
1613010004WL039024
|
mariyamma
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798425123
|
|
MRS MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-004-009/6841
(Sasthamcotta)
|
1613010004NRG24110920230953574
|
11/09/2023
|
Valsamma
|
1613010004WL039024
|
Valsamma
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798425116
|
|
MRS VALSA JOHN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-004-009/7049
(Sasthamcotta)
|
1613010004NRG24110920230953577
|
11/09/2023
|
Sethulekshmi
|
1613010004WL039024
|
Sethulekshmi
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
22/09/2023
|
|
5798425125
|
|
SETHULEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
65
|
Sasthamkotta
|
KL-13-010-004-009/4320
(Sasthamcotta)
|
1613010004NRG24110920230953541
|
11/09/2023
|
Ajithakumari
|
1613010004WL039024
|
Ajithakumari
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798425139
|
|
MRS AJITHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
66
|
Sasthamkotta
|
KL-13-010-004-009/7409
(Sasthamcotta)
|
1613010004NRG24110920230953578
|
11/09/2023
|
SURENDRAN PILLAI
|
1613010004WL039024
|
SURENDRAN PILLAI
|
00415
|
SBIN0071067
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798425140
|
|
MR SURENDRAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74259
|
74259
|
|
|
|
|
|
|
|