|
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-13-010-004-008/6351
(Sasthamcotta)
|
1613010004NRG24070220242004296
|
08/02/2024
|
LIZY
|
1613010004WL088643
|
LIZY
|
00078
|
CNRB0014504
|
996
|
996
|
Processed
|
25/03/2024
|
|
2151092908
|
|
LIZZY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-008/1366
(Sasthamcotta)
|
1613010004NRG24070220242004256
|
08/02/2024
|
Omana P
|
1613010004WL088643
|
Omana P
|
00176
|
IDIB000B073
|
996
|
996
|
Processed
|
25/03/2024
|
|
2151092874
|
|
Mrs. OMANA P
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-008/1375
(Sasthamcotta)
|
1613010004NRG24070220242004260
|
08/02/2024
|
THAMPI S
|
1613010004WL088643
|
THAMPI S
|
00176
|
IDIB000B073
|
332
|
332
|
Processed
|
25/03/2024
|
|
2151092895
|
|
Mr. THAMPI S
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-008/2059
(Sasthamcotta)
|
1613010004NRG24070220242004265
|
08/02/2024
|
DEVAKI K
|
1613010004WL088643
|
DEVAKI K
|
00176
|
IDIB000B073
|
996
|
996
|
Processed
|
25/03/2024
|
|
2151092887
|
|
Mrs. Devaki K
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-008/324
(Sasthamcotta)
|
1613010004NRG24070220242004272
|
08/02/2024
|
I C babu
|
1613010004WL088643
|
I C babu
|
00176
|
IDIB000B073
|
332
|
332
|
Processed
|
25/03/2024
|
|
2151092868
|
|
Mr. I.C Babu.
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-008/4465
(Sasthamcotta)
|
1613010004NRG24070220242004281
|
08/02/2024
|
Santha S
|
1613010004WL088643
|
Santha S
|
00176
|
IDIB000B073
|
664
|
664
|
Processed
|
25/03/2024
|
|
2151092869
|
|
Mrs. Santha S
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-008/6535
(Sasthamcotta)
|
1613010004NRG24070220242004297
|
08/02/2024
|
JAYAKUMAR
|
1613010004WL088643
|
JAYAKUMAR
|
00176
|
IDIB000B073
|
996
|
996
|
Processed
|
25/03/2024
|
|
2151092930
|
|
Mr. JAYA KUMAR . P
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-008/6768
(Sasthamcotta)
|
1613010004NRG24070220242004299
|
08/02/2024
|
Syamala
|
1613010004WL088643
|
Syamala
|
00176
|
IDIB000B073
|
664
|
664
|
Processed
|
25/03/2024
|
|
2151092914
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-008/6811
(Sasthamcotta)
|
1613010004NRG24070220242004300
|
08/02/2024
|
Rosamma
|
1613010004WL088643
|
Rosamma
|
00176
|
IDIB000B073
|
996
|
996
|
Processed
|
25/03/2024
|
|
2151092912
|
|
Mrs. Rosamma
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-006/1780
(Sasthamcotta)
|
1613010004NRG24070220242004305
|
08/02/2024
|
Omana M
|
1613010004WL088643
|
Omana M
|
00176
|
IDIB000B073
|
996
|
996
|
Processed
|
25/03/2024
|
|
2151092911
|
|
Mrs. OMANA M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-004-007/1145
(Sasthamcotta)
|
1613010004NRG24070220242004243
|
08/02/2024
|
SHEEJA.R
|
1613010004WL088643
|
SHEEJA.R
|
00176
|
IDIB000S011
|
664
|
664
|
Processed
|
25/03/2024
|
|
2151092883
|
|
Mrs. SHEEJA. R
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-008/1024
(Sasthamcotta)
|
1613010004NRG24070220242004245
|
08/02/2024
|
VIJALI.V
|
1613010004WL088643
|
VIJALI.V
|
00176
|
IDIB000S011
|
996
|
996
|
Processed
|
25/03/2024
|
|
2151092880
|
|
Mrs. VIJALA. V.
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-008/1038
(Sasthamcotta)
|
1613010004NRG24070220242004246
|
08/02/2024
|
BINDHU .T
|
1613010004WL088643
|
BINDHU .T
|
00176
|
IDIB000S011
|
996
|
996
|
Processed
|
25/03/2024
|
|
2151092879
|
|
Mrs. BINDHU T
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-008/1045
(Sasthamcotta)
|
1613010004NRG24070220242004247
|
08/02/2024
|
VALSALAAMMA.T
|
1613010004WL088643
|
VALSALAAMMA.T
|
00176
|
IDIB000S011
|
996
|
996
|
Processed
|
25/03/2024
|
|
2151092878
|
|
VALSALAYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-008/1047
(Sasthamcotta)
|
1613010004NRG24070220242004248
|
08/02/2024
|
GRACY.P
|
1613010004WL088643
|
GRACY.P
|
00176
|
IDIB000S011
|
996
|
996
|
Processed
|
25/03/2024
|
|
2151092885
|
|
Mrs. GRACY. .P.
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-008/1048
(Sasthamcotta)
|
1613010004NRG24070220242004249
|
08/02/2024
|
SREELATHA
|
1613010004WL088643
|
SREELATHA
|
00176
|
IDIB000S011
|
332
|
332
|
Processed
|
25/03/2024
|
|
2151092876
|
|
Mrs. Sreelatha .
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-008/1051
(Sasthamcotta)
|
1613010004NRG24070220242004250
|
08/02/2024
|
RAJI.T
|
1613010004WL088643
|
RAJI.T
|
00176
|
IDIB000S011
|
996
|
996
|
Processed
|
25/03/2024
|
|
2151092877
|
|
Mrs. RAJI T
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-008/1279
(Sasthamcotta)
|
1613010004NRG24070220242004252
|
08/02/2024
|
C.S SASIPRABHA
|
1613010004WL088643
|
C.S SASIPRABHA
|
00176
|
IDIB000S011
|
664
|
664
|
Processed
|
25/03/2024
|
|
2151092913
|
|
Mrs. Sasi Prabha
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-008/1284
(Sasthamcotta)
|
1613010004NRG24070220242004253
|
08/02/2024
|
B.PONNAMMA AMMA
|
1613010004WL088643
|
B.PONNAMMA AMMA
|
00176
|
IDIB000S011
|
996
|
996
|
Processed
|
25/03/2024
|
|
2151092910
|
|
Mrs. B PONNAMMA AMMA
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-008/1342
(Sasthamcotta)
|
1613010004NRG24070220242004254
|
08/02/2024
|
BIJI REJI
|
1613010004WL088643
|
BIJI REJI
|
00176
|
IDIB000S011
|
664
|
664
|
Processed
|
25/03/2024
|
|
2151092871
|
|
Mrs. Biju
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-008/1347
(Sasthamcotta)
|
1613010004NRG24070220242004255
|
08/02/2024
|
Sumangala S
|
1613010004WL088643
|
Sumangala S
|
00176
|
IDIB000S011
|
996
|
996
|
Processed
|
25/03/2024
|
|
2151092882
|
|
Mrs. Sumangala P S
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-008/1368
(Sasthamcotta)
|
1613010004NRG24070220242004257
|
08/02/2024
|
ELSIKUTTY.L
|
1613010004WL088643
|
ELSIKUTTY.L
|
00176
|
IDIB000S011
|
996
|
996
|
Processed
|
25/03/2024
|
|
2151092893
|
|
MRS ELCY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-008/1374
(Sasthamcotta)
|
1613010004NRG24070220242004259
|
08/02/2024
|
LIJI SAJI
|
1613010004WL088643
|
LIJI SAJI
|
00176
|
IDIB000S011
|
996
|
996
|
Processed
|
25/03/2024
|
|
2151092897
|
|
Mrs. Liji Saji SAJI
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-008/1479
(Sasthamcotta)
|
1613010004NRG24070220242004262
|
08/02/2024
|
Geetha.V
|
1613010004WL088643
|
Geetha.V
|
00176
|
IDIB000S011
|
664
|
664
|
Processed
|
25/03/2024
|
|
2151092894
|
|
Mrs. Geetha V. V
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-008/1680
(Sasthamcotta)
|
1613010004NRG24070220242004264
|
08/02/2024
|
LEELAMMA
|
1613010004WL088643
|
LEELAMMA
|
00176
|
IDIB000S011
|
664
|
664
|
Processed
|
25/03/2024
|
|
2151092870
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-008/3063
(Sasthamcotta)
|
1613010004NRG24070220242004267
|
08/02/2024
|
S.KUNJIKRISHNAPILLAI
|
1613010004WL088643
|
S.KUNJIKRISHNAPILLAI
|
00176
|
IDIB000S011
|
996
|
996
|
Processed
|
25/03/2024
|
|
2151092916
|
|
Mrs. S KUNJIKRISHNAPILLAi
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-008/318
(Sasthamcotta)
|
1613010004NRG24070220242004268
|
08/02/2024
|
RAJALEKHA.L
|
1613010004WL088643
|
RAJALEKHA.L
|
00176
|
IDIB000S011
|
996
|
996
|
Processed
|
25/03/2024
|
|
2151092875
|
|
Mrs. Rajalekha L
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-008/320
(Sasthamcotta)
|
1613010004NRG24070220242004269
|
08/02/2024
|
CHINNAMMA.Y
|
1613010004WL088643
|
CHINNAMMA.Y
|
00176
|
IDIB000S011
|
996
|
996
|
Processed
|
25/03/2024
|
|
2151092891
|
|
Mrs. Y CHINNAMMARAJU
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-008/321
(Sasthamcotta)
|
1613010004NRG24070220242004270
|
08/02/2024
|
SUJIMOL.S
|
1613010004WL088643
|
SUJIMOL.S
|
00176
|
IDIB000S011
|
996
|
996
|
Processed
|
25/03/2024
|
|
2151092873
|
|
Mrs. Sujimol S S
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-008/323
(Sasthamcotta)
|
1613010004NRG24070220242004271
|
08/02/2024
|
SANTHAMMA S
|
1613010004WL088643
|
SANTHAMMA S
|
00176
|
IDIB000S011
|
664
|
664
|
Processed
|
25/03/2024
|
|
2151092919
|
|
Mrs. SANTHAMMA S
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-008/327
(Sasthamcotta)
|
1613010004NRG24070220242004273
|
08/02/2024
|
MARIYAMMA
|
1613010004WL088643
|
MARIYAMMA
|
00176
|
IDIB000S011
|
996
|
996
|
Processed
|
25/03/2024
|
|
2151092892
|
|
Mrs. Mariyamma Biju MARIYAMMA
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-008/347
(Sasthamcotta)
|
1613010004NRG24070220242004274
|
08/02/2024
|
KUNJUKUNJAMMA
|
1613010004WL088643
|
KUNJUKUNJAMMA
|
00176
|
IDIB000S011
|
996
|
996
|
Processed
|
25/03/2024
|
|
2151092890
|
|
Mrs. P KUNJUKUNJAMMA
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-008/349
(Sasthamcotta)
|
1613010004NRG24070220242004275
|
08/02/2024
|
S.RENUKA
|
1613010004WL088643
|
S.RENUKA
|
00176
|
IDIB000S011
|
664
|
664
|
Processed
|
25/03/2024
|
|
2151092889
|
|
Mrs. RENUKA S
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-008/354
(Sasthamcotta)
|
1613010004NRG24070220242004276
|
08/02/2024
|
AMBILI.J
|
1613010004WL088643
|
AMBILI.J
|
00176
|
IDIB000S011
|
996
|
996
|
Processed
|
25/03/2024
|
|
2151092881
|
|
Mrs. Ambili J J
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-008/3710
(Sasthamcotta)
|
1613010004NRG24070220242004277
|
08/02/2024
|
TANKAMANI AMMA
|
1613010004WL088643
|
TANKAMANI AMMA
|
00176
|
IDIB000S011
|
996
|
996
|
Processed
|
25/03/2024
|
|
2151092917
|
|
Mrs. Thankamani Amma L.
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-008/3910
(Sasthamcotta)
|
1613010004NRG24070220242004278
|
08/02/2024
|
ROHINI AMMA.K
|
1613010004WL088643
|
ROHINI AMMA.K
|
00176
|
IDIB000S011
|
996
|
996
|
Processed
|
25/03/2024
|
|
2151092888
|
|
ROHINIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-008/4038
(Sasthamcotta)
|
1613010004NRG24070220242004279
|
08/02/2024
|
G.PRASANNAKUMARIYAMMA
|
1613010004WL088643
|
G.PRASANNAKUMARIYAMMA
|
00176
|
IDIB000S011
|
996
|
996
|
Processed
|
25/03/2024
|
|
2151092915
|
|
Mrs. G PRASANNAKUMARIYAMMA
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-008/4415
(Sasthamcotta)
|
1613010004NRG24070220242004280
|
08/02/2024
|
Anitha
|
1613010004WL088643
|
Anitha
|
00176
|
IDIB000S011
|
996
|
996
|
Processed
|
25/03/2024
|
|
2151092918
|
|
Mrs. Anitha
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-008/4466
(Sasthamcotta)
|
1613010004NRG24070220242004282
|
08/02/2024
|
Sasikala
|
1613010004WL088643
|
Sasikala
|
00176
|
IDIB000S011
|
996
|
996
|
Processed
|
25/03/2024
|
|
2151092872
|
|
Mrs. A SASIKALA
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-008/4500
(Sasthamcotta)
|
1613010004NRG24070220242004283
|
08/02/2024
|
Premeela kumari K
|
1613010004WL088643
|
Premeela kumari K
|
00176
|
IDIB000S011
|
996
|
996
|
Processed
|
25/03/2024
|
|
2151092921
|
|
Ms. Prameela Kumari K.
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-008/4515
(Sasthamcotta)
|
1613010004NRG24070220242004284
|
08/02/2024
|
Ammini
|
1613010004WL088643
|
Ammini
|
00176
|
IDIB000S011
|
996
|
996
|
Processed
|
25/03/2024
|
|
2151092896
|
|
Mrs. AMMINI K
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-004-008/5183
(Sasthamcotta)
|
1613010004NRG24070220242004289
|
08/02/2024
|
LEKSHMI KUTTY AMMA
|
1613010004WL088643
|
LEKSHMI KUTTY AMMA
|
00176
|
IDIB000S011
|
664
|
664
|
Processed
|
25/03/2024
|
|
2151092884
|
|
Mrs. LEKSHMIKUTTY AMMA.
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-004-008/6120
(Sasthamcotta)
|
1613010004NRG24070220242004294
|
08/02/2024
|
Usha P
|
1613010004WL088643
|
Usha P
|
00176
|
IDIB000S011
|
996
|
996
|
Processed
|
25/03/2024
|
|
2151092920
|
|
USHA P
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-004-008/6350
(Sasthamcotta)
|
1613010004NRG24070220242004295
|
08/02/2024
|
Rincymol
|
1613010004WL088643
|
Rincymol
|
00176
|
IDIB000S011
|
996
|
996
|
Processed
|
25/03/2024
|
|
2151092922
|
|
MRS RINCY SV
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-004-008/7523
(Sasthamcotta)
|
1613010004NRG24070220242004302
|
08/02/2024
|
SANTHA T
|
1613010004WL088643
|
SANTHA T
|
00176
|
IDIB000S011
|
664
|
664
|
Processed
|
25/03/2024
|
|
2151092886
|
|
Mrs. Santha T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31208
|
31208
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-004-007/3684
(Sasthamcotta)
|
1613010004NRG24070220242004244
|
08/02/2024
|
JAYANTHI
|
1613010004WL088643
|
JAYANTHI
|
00415
|
SBIN0011924
|
996
|
996
|
Processed
|
25/03/2024
|
|
2151092905
|
|
Mrs. jayanthi
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-004-008/1494
(Sasthamcotta)
|
1613010004NRG24070220242004263
|
08/02/2024
|
SAHADEVAN PILLAI
|
1613010004WL088643
|
SAHADEVAN PILLAI
|
00415
|
SBIN0011924
|
664
|
664
|
Processed
|
25/03/2024
|
|
2151092899
|
|
MR SAHADEVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-004-008/2120
(Sasthamcotta)
|
1613010004NRG24070220242004266
|
08/02/2024
|
Leelamma Joy
|
1613010004WL088643
|
Leelamma Joy
|
00415
|
SBIN0011924
|
996
|
996
|
Processed
|
25/03/2024
|
|
2151092904
|
|
MRS LEELAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-004-008/4707
(Sasthamcotta)
|
1613010004NRG24070220242004285
|
08/02/2024
|
Bharathi K
|
1613010004WL088643
|
Bharathi K
|
00415
|
SBIN0011924
|
664
|
664
|
Processed
|
25/03/2024
|
|
2151092900
|
|
MRS BHARATHY
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-004-008/5000
(Sasthamcotta)
|
1613010004NRG24070220242004288
|
08/02/2024
|
RADHAMANY AMMA
|
1613010004WL088643
|
RADHAMANY AMMA
|
00415
|
SBIN0011924
|
996
|
996
|
Processed
|
25/03/2024
|
|
2151092902
|
|
MS RADHAMANY AMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-004-008/6766
(Sasthamcotta)
|
1613010004NRG24070220242004298
|
08/02/2024
|
Rosamma
|
1613010004WL088643
|
Rosamma
|
00415
|
SBIN0011924
|
996
|
996
|
Processed
|
25/03/2024
|
|
2151092926
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-004-008/7203
(Sasthamcotta)
|
1613010004NRG24070220242004301
|
08/02/2024
|
JAGADAMMA
|
1613010004WL088643
|
JAGADAMMA
|
00415
|
SBIN0011924
|
996
|
996
|
Processed
|
25/03/2024
|
|
2151092898
|
|
MRS JAGADHAMMA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6308
|
6308
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-004-008/5190
(Sasthamcotta)
|
1613010004NRG24070220242004290
|
08/02/2024
|
SARASWATHY AMMA
|
1613010004WL088643
|
SARASWATHY AMMA
|
00415
|
SBIN0014246
|
664
|
664
|
Processed
|
25/03/2024
|
|
2151092901
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-004-008/5321
(Sasthamcotta)
|
1613010004NRG24070220242004291
|
08/02/2024
|
BIJI S
|
1613010004WL088643
|
BIJI S
|
00415
|
SBIN0014246
|
664
|
664
|
Processed
|
25/03/2024
|
|
2151092903
|
|
MRS BIJI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-004-008/1373
(Sasthamcotta)
|
1613010004NRG24070220242004258
|
08/02/2024
|
SHEEBA REJI
|
1613010004WL088643
|
SHEEBA REJI
|
00415
|
SBIN0070326
|
996
|
996
|
Processed
|
25/03/2024
|
|
2151092927
|
|
MRS SHEEBA REJI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-004-008/7577
(Sasthamcotta)
|
1613010004NRG24070220242004303
|
08/02/2024
|
RAJU ABRAHAM
|
1613010004WL088643
|
RAJU ABRAHAM
|
00415
|
SBIN0070326
|
664
|
664
|
Processed
|
25/03/2024
|
|
2151092924
|
|
MR RAJU ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-004-008/7877
(Sasthamcotta)
|
1613010004NRG24070220242004304
|
08/02/2024
|
THOMAS D
|
1613010004WL088643
|
THOMAS D
|
00415
|
SBIN0070326
|
332
|
332
|
Processed
|
25/03/2024
|
|
2151092909
|
|
MR THOMAS D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-004-008/1278
(Sasthamcotta)
|
1613010004NRG24070220242004251
|
08/02/2024
|
INDIRADEVI.S
|
1613010004WL088643
|
INDIRADEVI.S
|
00415
|
SBIN0070450
|
996
|
996
|
Processed
|
25/03/2024
|
|
2151092923
|
|
MRS INDIRA DEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-004-008/1379
(Sasthamcotta)
|
1613010004NRG24070220242004261
|
08/02/2024
|
SEETHA.Y
|
1613010004WL088643
|
SEETHA.Y
|
00415
|
SBIN0071067
|
332
|
332
|
Processed
|
25/03/2024
|
|
2151092925
|
|
MRS SEETHA Y
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-004-008/4806
(Sasthamcotta)
|
1613010004NRG24070220242004286
|
08/02/2024
|
Asha O
|
1613010004WL088643
|
Asha O
|
00415
|
SBIN0071067
|
996
|
996
|
Processed
|
25/03/2024
|
|
2151092928
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Sasthamkotta
|
KL-13-010-004-008/4816
(Sasthamcotta)
|
1613010004NRG24070220242004287
|
08/02/2024
|
Sobharajan
|
1613010004WL088643
|
Sobharajan
|
00415
|
SBIN0071067
|
996
|
996
|
Processed
|
25/03/2024
|
|
2151092929
|
|
MRS SOBHA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2324
|
2324
|
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-004-008/5996
(Sasthamcotta)
|
1613010004NRG24070220242004292
|
08/02/2024
|
SINDHU V
|
1613010004WL088643
|
SINDHU V
|
00657
|
KLGB0040639
|
996
|
996
|
Processed
|
25/03/2024
|
|
2151092906
|
|
SINDHU V
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Sasthamkotta
|
KL-13-010-004-008/6073
(Sasthamcotta)
|
1613010004NRG24070220242004293
|
08/02/2024
|
ANCHUMOL R
|
1613010004WL088643
|
ANCHUMOL R
|
00657
|
KLGB0040639
|
996
|
996
|
Processed
|
25/03/2024
|
|
2151092907
|
|
ANCHUMOL R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54116
|
54116
|
|
|
|
|
|
|
|