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-13-010-003-002/295 (Poruvazhy)
|
1613010003NRG24040520230119123
|
04/05/2023
|
OMANA K
|
1613010003WL004727
|
OMANA K
|
00089
|
CBIN0282264
|
622
|
622
|
Processed
|
20/05/2023
|
|
1748797051
|
|
Mrs. OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-004/5920 (Poruvazhy)
|
1613010003NRG24040520230119171
|
04/05/2023
|
SUSAMMA B
|
1613010003WL004727
|
SUSAMMA B
|
00127
|
FDRL0002040
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748797039
|
|
MRS SUSAN B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-002/370 (Poruvazhy)
|
1613010003NRG24040520230119133
|
04/05/2023
|
VIMALA
|
1613010003WL004727
|
VIMALA
|
00176
|
IDIB000B073
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748797119
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
4
|
Sasthamkotta
|
KL-13-010-003-002/386 (Poruvazhy)
|
1613010003NRG24040520230119141
|
04/05/2023
|
USHA R
|
1613010003WL004727
|
USHA R
|
00176
|
IDIB000B073
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748797062
|
|
Smt. USHA R
|
INDIAN BANK(607105)
|
5
|
Sasthamkotta
|
KL-13-010-003-003/4181 (Poruvazhy)
|
1613010003NRG24040520230119169
|
04/05/2023
|
Remani
|
1613010003WL004727
|
Remani
|
00176
|
IDIB000B073
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748797118
|
|
MS REMANI
|
STATE BANK OF INDIA(508548)
|
6
|
Sasthamkotta
|
KL-13-010-003-006/5268 (Poruvazhy)
|
1613010003NRG24040520230119174
|
04/05/2023
|
THULASIBHAI
|
1613010003WL004727
|
THULASIBHAI
|
00176
|
IDIB000B073
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748797061
|
|
Mrs. THULASI BAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-002/208 (Poruvazhy)
|
1613010003NRG24040520230119093
|
04/05/2023
|
BHAVANI K
|
1613010003WL004727
|
BHAVANI K
|
00415
|
SBIN0011924
|
311
|
311
|
Rejected
|
20/05/2023
|
|
1748797049
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-002/232 (Poruvazhy)
|
1613010003NRG24040520230119105
|
04/05/2023
|
RADHA.J
|
1613010003WL004727
|
RADHA.J
|
00415
|
SBIN0011924
|
622
|
622
|
Processed
|
20/05/2023
|
|
1748797045
|
|
RADHA J
|
HDFC BANK LTD(607152)
|
9
|
Sasthamkotta
|
KL-13-010-003-002/285 (Poruvazhy)
|
1613010003NRG24040520230119120
|
04/05/2023
|
SUMANGALA C
|
1613010003WL004727
|
SUMANGALA C
|
00415
|
SBIN0011924
|
311
|
311
|
Rejected
|
20/05/2023
|
|
1748797032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-002/369 (Poruvazhy)
|
1613010003NRG24040520230119132
|
04/05/2023
|
vimala
|
1613010003WL004727
|
vimala
|
00415
|
SBIN0011924
|
622
|
622
|
Processed
|
20/05/2023
|
|
1748797044
|
|
MS VIMALA D
|
STATE BANK OF INDIA(508548)
|
11
|
Sasthamkotta
|
KL-13-010-003-002/374 (Poruvazhy)
|
1613010003NRG24040520230119134
|
04/05/2023
|
PRASANNA KUMARI
|
1613010003WL004727
|
PRASANNA KUMARI
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748797038
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
12
|
Sasthamkotta
|
KL-13-010-003-002/374 (Poruvazhy)
|
1613010003NRG24040520230119135
|
04/05/2023
|
PRASANNA R
|
1613010003WL004727
|
PRASANNA R
|
00415
|
SBIN0011924
|
311
|
311
|
Processed
|
20/05/2023
|
|
1748797037
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
13
|
Sasthamkotta
|
KL-13-010-003-002/382 (Poruvazhy)
|
1613010003NRG24040520230119138
|
04/05/2023
|
RADHAMANI
|
1613010003WL004727
|
RADHAMANI
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748797043
|
|
MRS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
14
|
Sasthamkotta
|
KL-13-010-003-002/5123 (Poruvazhy)
|
1613010003NRG24040520230119146
|
04/05/2023
|
LISY
|
1613010003WL004727
|
LISY
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748797046
|
|
MRS LISY
|
STATE BANK OF INDIA(508548)
|
15
|
Sasthamkotta
|
KL-13-010-003-002/5126 (Poruvazhy)
|
1613010003NRG24040520230119147
|
04/05/2023
|
usha
|
1613010003WL004727
|
usha
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748797050
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
16
|
Sasthamkotta
|
KL-13-010-003-002/5132 (Poruvazhy)
|
1613010003NRG24040520230119148
|
04/05/2023
|
Subhashini
|
1613010003WL004727
|
Subhashini
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748797033
|
|
MRS SUBASHINY
|
STATE BANK OF INDIA(508548)
|
17
|
Sasthamkotta
|
KL-13-010-003-002/5271 (Poruvazhy)
|
1613010003NRG24040520230119151
|
04/05/2023
|
PRASANNA
|
1613010003WL004727
|
PRASANNA
|
00415
|
SBIN0011924
|
622
|
622
|
Processed
|
20/05/2023
|
|
1748797040
|
|
ABHINAV AJAY
|
KERALA GRAMIN BANK(607476)
|
18
|
Sasthamkotta
|
KL-13-010-003-002/5279 (Poruvazhy)
|
1613010003NRG24040520230119156
|
04/05/2023
|
SHYLAJA
|
1613010003WL004727
|
SHYLAJA
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748797035
|
|
MRS SHILAJA
|
STATE BANK OF INDIA(508548)
|
19
|
Sasthamkotta
|
KL-13-010-003-002/5283 (Poruvazhy)
|
1613010003NRG24040520230119157
|
04/05/2023
|
Jaya.T
|
1613010003WL004727
|
Jaya.T
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748797034
|
|
MRS JAYA T
|
STATE BANK OF INDIA(508548)
|
20
|
Sasthamkotta
|
KL-13-010-003-002/5333 (Poruvazhy)
|
1613010003NRG24040520230119162
|
04/05/2023
|
K Saraswathy
|
1613010003WL004727
|
K Saraswathy
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748797036
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
21
|
Sasthamkotta
|
KL-13-010-003-002/5466 (Poruvazhy)
|
1613010003NRG24040520230119163
|
04/05/2023
|
Manimuthu
|
1613010003WL004727
|
Manimuthu
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748797048
|
|
MRS MANI MUTH
|
STATE BANK OF INDIA(508548)
|
22
|
Sasthamkotta
|
KL-13-010-003-002/5985 (Poruvazhy)
|
1613010003NRG24040520230119165
|
04/05/2023
|
RETHNAMMA
|
1613010003WL004727
|
RETHNAMMA
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748797041
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
23
|
Sasthamkotta
|
KL-13-010-003-002/6215 (Poruvazhy)
|
1613010003NRG24040520230119167
|
04/05/2023
|
CHANDRAMATHI
|
1613010003WL004727
|
CHANDRAMATHI
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748797047
|
|
MRS CHANDRAMATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-003-002/202 (Poruvazhy)
|
1613010003NRG24040520230119089
|
04/05/2023
|
PRASANTHI.R
|
1613010003WL004727
|
PRASANTHI.R
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
20/05/2023
|
|
1748797084
|
|
MRS PRASHANTHI R
|
STATE BANK OF INDIA(508548)
|
25
|
Sasthamkotta
|
KL-13-010-003-002/204 (Poruvazhy)
|
1613010003NRG24040520230119090
|
04/05/2023
|
CHEMBAKAVALLI
|
1613010003WL004727
|
CHEMBAKAVALLI
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
20/05/2023
|
|
1748797082
|
|
MRS CHEMBAKAVALLI
|
STATE BANK OF INDIA(508548)
|
26
|
Sasthamkotta
|
KL-13-010-003-002/206 (Poruvazhy)
|
1613010003NRG24040520230119091
|
04/05/2023
|
sindhu.k
|
1613010003WL004727
|
sindhu.k
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
20/05/2023
|
|
1748797085
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
27
|
Sasthamkotta
|
KL-13-010-003-002/207 (Poruvazhy)
|
1613010003NRG24040520230119092
|
04/05/2023
|
VIJAYAMMA AMMA.G
|
1613010003WL004727
|
VIJAYAMMA AMMA.G
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
20/05/2023
|
|
1748797075
|
|
MRS VIJAYAMMA AMMA G
|
STATE BANK OF INDIA(508548)
|
28
|
Sasthamkotta
|
KL-13-010-003-002/210 (Poruvazhy)
|
1613010003NRG24040520230119094
|
04/05/2023
|
podiyamma
|
1613010003WL004727
|
podiyamma
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
20/05/2023
|
|
1748797103
|
|
MRS PODIYAMMA R
|
STATE BANK OF INDIA(508548)
|
29
|
Sasthamkotta
|
KL-13-010-003-002/211 (Poruvazhy)
|
1613010003NRG24040520230119095
|
04/05/2023
|
KANAKAMMA.G
|
1613010003WL004727
|
KANAKAMMA.G
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
20/05/2023
|
|
1748797068
|
|
MRS KANAKKAMMA G
|
STATE BANK OF INDIA(508548)
|
30
|
Sasthamkotta
|
KL-13-010-003-002/212 (Poruvazhy)
|
1613010003NRG24040520230119096
|
04/05/2023
|
SUDHA.P
|
1613010003WL004727
|
SUDHA.P
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
20/05/2023
|
|
1748797077
|
|
MRS SUDHA P
|
STATE BANK OF INDIA(508548)
|
31
|
Sasthamkotta
|
KL-13-010-003-002/213 (Poruvazhy)
|
1613010003NRG24040520230119097
|
04/05/2023
|
VASANTHA MURALI
|
1613010003WL004727
|
VASANTHA MURALI
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
20/05/2023
|
|
1748797070
|
|
VASANTHA
|
CANARA BANK(508532)
|
32
|
Sasthamkotta
|
KL-13-010-003-002/215 (Poruvazhy)
|
1613010003NRG24040520230119098
|
04/05/2023
|
THANKAMANI
|
1613010003WL004727
|
THANKAMANI
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
20/05/2023
|
|
1748797079
|
|
MRS THANKAMANI THANKAMANI THANKAMANI
|
STATE BANK OF INDIA(508548)
|
33
|
Sasthamkotta
|
KL-13-010-003-002/216 (Poruvazhy)
|
1613010003NRG24040520230119099
|
04/05/2023
|
VASANTHY
|
1613010003WL004727
|
VASANTHY
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
20/05/2023
|
|
1748797080
|
|
MRS VASANTHY D
|
STATE BANK OF INDIA(508548)
|
34
|
Sasthamkotta
|
KL-13-010-003-002/217 (Poruvazhy)
|
1613010003NRG24040520230119100
|
04/05/2023
|
Latha.c
|
1613010003WL004727
|
Latha.c
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
20/05/2023
|
|
1748797081
|
|
MRS LETHA C
|
STATE BANK OF INDIA(508548)
|
35
|
Sasthamkotta
|
KL-13-010-003-002/219 (Poruvazhy)
|
1613010003NRG24040520230119101
|
04/05/2023
|
VASANTHA.K
|
1613010003WL004727
|
VASANTHA.K
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
20/05/2023
|
|
1748797063
|
|
VASANTHA C
|
HDFC BANK LTD(607152)
|
36
|
Sasthamkotta
|
KL-13-010-003-002/221 (Poruvazhy)
|
1613010003NRG24040520230119102
|
04/05/2023
|
SHARMILA.R
|
1613010003WL004727
|
SHARMILA.R
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
20/05/2023
|
|
1748797086
|
|
MRS SHARMILA R
|
STATE BANK OF INDIA(508548)
|
37
|
Sasthamkotta
|
KL-13-010-003-002/222 (Poruvazhy)
|
1613010003NRG24040520230119103
|
04/05/2023
|
sarasamma
|
1613010003WL004727
|
sarasamma
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
20/05/2023
|
|
1748797087
|
|
MRS SARAS AMMA
|
STATE BANK OF INDIA(508548)
|
38
|
Sasthamkotta
|
KL-13-010-003-002/226 (Poruvazhy)
|
1613010003NRG24040520230119104
|
04/05/2023
|
BABY.B
|
1613010003WL004727
|
BABY.B
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
20/05/2023
|
|
1748797067
|
|
MRS BABY B
|
STATE BANK OF INDIA(508548)
|
39
|
Sasthamkotta
|
KL-13-010-003-002/235 (Poruvazhy)
|
1613010003NRG24040520230119106
|
04/05/2023
|
BINDU SUKUMARAN
|
1613010003WL004727
|
BINDU SUKUMARAN
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
20/05/2023
|
|
1748797078
|
|
MRS BINDU SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
40
|
Sasthamkotta
|
KL-13-010-003-002/236 (Poruvazhy)
|
1613010003NRG24040520230119107
|
04/05/2023
|
INDIRA.B
|
1613010003WL004727
|
INDIRA.B
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
20/05/2023
|
|
1748797074
|
|
MRS INDIRA B
|
STATE BANK OF INDIA(508548)
|
41
|
Sasthamkotta
|
KL-13-010-003-002/238 (Poruvazhy)
|
1613010003NRG24040520230119108
|
04/05/2023
|
KOMALAKUMARI
|
1613010003WL004727
|
KOMALAKUMARI
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
20/05/2023
|
|
1748797089
|
|
MRS KOMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
42
|
Sasthamkotta
|
KL-13-010-003-002/243 (Poruvazhy)
|
1613010003NRG24040520230119109
|
04/05/2023
|
Radhika G
|
1613010003WL004727
|
Radhika G
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
20/05/2023
|
|
1748797113
|
|
MRS RADHIKA G
|
STATE BANK OF INDIA(508548)
|
43
|
Sasthamkotta
|
KL-13-010-003-002/253 (Poruvazhy)
|
1613010003NRG24040520230119110
|
04/05/2023
|
MANGALA.G
|
1613010003WL004727
|
MANGALA.G
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
20/05/2023
|
|
1748797071
|
|
Mrs. Mangala
|
INDIAN BANK(607105)
|
44
|
Sasthamkotta
|
KL-13-010-003-002/257 (Poruvazhy)
|
1613010003NRG24040520230119111
|
04/05/2023
|
sukumari
|
1613010003WL004727
|
sukumari
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
20/05/2023
|
|
1748797064
|
|
MRS SUKUMARI SUKUMARI
|
STATE BANK OF INDIA(508548)
|
45
|
Sasthamkotta
|
KL-13-010-003-002/264 (Poruvazhy)
|
1613010003NRG24040520230119113
|
04/05/2023
|
Sadhanandan
|
1613010003WL004727
|
Sadhanandan
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
20/05/2023
|
|
1748797053
|
|
Mr. SADANANDAN .
|
CENTRAL BANK OF INDIA(607115)
|
46
|
Sasthamkotta
|
KL-13-010-003-002/264 (Poruvazhy)
|
1613010003NRG24040520230119112
|
04/05/2023
|
SUDHA
|
1613010003WL004727
|
SUDHA
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
20/05/2023
|
|
1748797110
|
|
MRS SUDHA SADANANDAN K
|
STATE BANK OF INDIA(508548)
|
47
|
Sasthamkotta
|
KL-13-010-003-002/269 (Poruvazhy)
|
1613010003NRG24040520230119114
|
04/05/2023
|
GEETHA JANAKI
|
1613010003WL004727
|
GEETHA JANAKI
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
20/05/2023
|
|
1748797098
|
|
MRS GEETHA JANAKI
|
STATE BANK OF INDIA(508548)
|
48
|
Sasthamkotta
|
KL-13-010-003-002/273 (Poruvazhy)
|
1613010003NRG24040520230119115
|
04/05/2023
|
vasantha kunjukunju
|
1613010003WL004727
|
vasantha kunjukunju
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
20/05/2023
|
|
1748797095
|
|
MRS VASANTHA KUNJUKUNJU
|
STATE BANK OF INDIA(508548)
|
49
|
Sasthamkotta
|
KL-13-010-003-002/274 (Poruvazhy)
|
1613010003NRG24040520230119116
|
04/05/2023
|
REMANI
|
1613010003WL004727
|
REMANI
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
20/05/2023
|
|
1748797058
|
|
Mrs. N REMANI 57187
|
INDIAN BANK(607105)
|
50
|
Sasthamkotta
|
KL-13-010-003-002/275 (Poruvazhy)
|
1613010003NRG24040520230119117
|
04/05/2023
|
PRASANNA
|
1613010003WL004727
|
PRASANNA
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
20/05/2023
|
|
1748797065
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
51
|
Sasthamkotta
|
KL-13-010-003-002/276 (Poruvazhy)
|
1613010003NRG24040520230119118
|
04/05/2023
|
SUSEELA.K
|
1613010003WL004727
|
SUSEELA.K
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
20/05/2023
|
|
1748797092
|
|
MRS SUSEELA DAMODARAN
|
STATE BANK OF INDIA(508548)
|
52
|
Sasthamkotta
|
KL-13-010-003-002/277 (Poruvazhy)
|
1613010003NRG24040520230119119
|
04/05/2023
|
Sudha.K
|
1613010003WL004727
|
Sudha.K
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
20/05/2023
|
|
1748797093
|
|
MRS SUDHA K
|
STATE BANK OF INDIA(508548)
|
53
|
Sasthamkotta
|
KL-13-010-003-002/288 (Poruvazhy)
|
1613010003NRG24040520230119121
|
04/05/2023
|
SUMA S
|
1613010003WL004727
|
SUMA S
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
20/05/2023
|
|
1748797073
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
54
|
Sasthamkotta
|
KL-13-010-003-002/290 (Poruvazhy)
|
1613010003NRG24040520230119122
|
04/05/2023
|
RENJINI SAROJINI
|
1613010003WL004727
|
RENJINI SAROJINI
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
20/05/2023
|
|
1748797096
|
|
MRS RENJINI SAROJINI
|
STATE BANK OF INDIA(508548)
|
55
|
Sasthamkotta
|
KL-13-010-003-002/298 (Poruvazhy)
|
1613010003NRG24040520230119124
|
04/05/2023
|
RAJAMMA A
|
1613010003WL004727
|
RAJAMMA A
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
20/05/2023
|
|
1748797054
|
|
MRS RAJAMMA A
|
STATE BANK OF INDIA(508548)
|
56
|
Sasthamkotta
|
KL-13-010-003-002/300 (Poruvazhy)
|
1613010003NRG24040520230119125
|
04/05/2023
|
DEEPA PRADEEP
|
1613010003WL004727
|
DEEPA PRADEEP
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748797059
|
|
MRS DEEPA PRADEEP
|
STATE BANK OF INDIA(508548)
|
57
|
Sasthamkotta
|
KL-13-010-003-002/304 (Poruvazhy)
|
1613010003NRG24040520230119126
|
04/05/2023
|
ANITHA.S
|
1613010003WL004727
|
ANITHA.S
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748797090
|
|
ANITHA S
|
CANARA BANK(508532)
|
58
|
Sasthamkotta
|
KL-13-010-003-002/309 (Poruvazhy)
|
1613010003NRG24040520230119127
|
04/05/2023
|
SUDHARMMA S
|
1613010003WL004727
|
SUDHARMMA S
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748797091
|
|
MRS SUDHARMA S
|
STATE BANK OF INDIA(508548)
|
59
|
Sasthamkotta
|
KL-13-010-003-002/337 (Poruvazhy)
|
1613010003NRG24040520230119128
|
04/05/2023
|
SUMA.S
|
1613010003WL004727
|
SUMA.S
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748797100
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
60
|
Sasthamkotta
|
KL-13-010-003-002/338 (Poruvazhy)
|
1613010003NRG24040520230119129
|
04/05/2023
|
INDIRA
|
1613010003WL004727
|
INDIRA
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748797060
|
|
MRS INDIRA N
|
STATE BANK OF INDIA(508548)
|
61
|
Sasthamkotta
|
KL-13-010-003-002/364 (Poruvazhy)
|
1613010003NRG24040520230119130
|
04/05/2023
|
INDIRA.P.K
|
1613010003WL004727
|
INDIRA.P.K
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748797109
|
|
MRS INDIRA P K
|
STATE BANK OF INDIA(508548)
|
62
|
Sasthamkotta
|
KL-13-010-003-002/366 (Poruvazhy)
|
1613010003NRG24040520230119131
|
04/05/2023
|
Beena M.N
|
1613010003WL004727
|
Beena M.N
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
20/05/2023
|
|
1748797066
|
|
MRS BEENA M N
|
STATE BANK OF INDIA(508548)
|
63
|
Sasthamkotta
|
KL-13-010-003-002/381 (Poruvazhy)
|
1613010003NRG24040520230119136
|
04/05/2023
|
PRABHAKARAN V
|
1613010003WL004727
|
PRABHAKARAN V
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
20/05/2023
|
|
1748797105
|
|
MR PRABHAKARAN V
|
STATE BANK OF INDIA(508548)
|
64
|
Sasthamkotta
|
KL-13-010-003-002/381 (Poruvazhy)
|
1613010003NRG24040520230119137
|
04/05/2023
|
prabhavathy
|
1613010003WL004727
|
prabhavathy
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748797057
|
|
MRS PRABHAVATHI A
|
STATE BANK OF INDIA(508548)
|
65
|
Sasthamkotta
|
KL-13-010-003-002/383 (Poruvazhy)
|
1613010003NRG24040520230119139
|
04/05/2023
|
manju.R
|
1613010003WL004727
|
manju.R
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
20/05/2023
|
|
1748797101
|
|
MRS MANJU R
|
STATE BANK OF INDIA(508548)
|
66
|
Sasthamkotta
|
KL-13-010-003-002/384 (Poruvazhy)
|
1613010003NRG24040520230119140
|
04/05/2023
|
SINJU R
|
1613010003WL004727
|
SINJU R
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748797106
|
|
MRS SINJU R
|
STATE BANK OF INDIA(508548)
|
67
|
Sasthamkotta
|
KL-13-010-003-002/388 (Poruvazhy)
|
1613010003NRG24040520230119142
|
04/05/2023
|
Rajini.R
|
1613010003WL004727
|
Rajini.R
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748797117
|
|
MRS RAJINI RAJINI
|
STATE BANK OF INDIA(508548)
|
68
|
Sasthamkotta
|
KL-13-010-003-002/395 (Poruvazhy)
|
1613010003NRG24040520230119143
|
04/05/2023
|
USHA
|
1613010003WL004727
|
USHA
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748797094
|
|
USHA B
|
KERALA GRAMIN BANK(607476)
|
69
|
Sasthamkotta
|
KL-13-010-003-002/399 (Poruvazhy)
|
1613010003NRG24040520230119144
|
04/05/2023
|
Vanaja K
|
1613010003WL004727
|
Vanaja K
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748797111
|
|
MRS VANAJA K
|
STATE BANK OF INDIA(508548)
|
70
|
Sasthamkotta
|
KL-13-010-003-002/5105 (Poruvazhy)
|
1613010003NRG24040520230119145
|
04/05/2023
|
SATHIKUMARY
|
1613010003WL004727
|
SATHIKUMARY
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748797097
|
|
MRS SATHY KUMARY SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
71
|
Sasthamkotta
|
KL-13-010-003-002/5264 (Poruvazhy)
|
1613010003NRG24040520230119149
|
04/05/2023
|
Dhanya
|
1613010003WL004727
|
Dhanya
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748797099
|
|
MRS DHANYA DHANYA
|
STATE BANK OF INDIA(508548)
|
72
|
Sasthamkotta
|
KL-13-010-003-002/5271 (Poruvazhy)
|
1613010003NRG24040520230119150
|
04/05/2023
|
VIMALAN
|
1613010003WL004727
|
VIMALAN
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748797056
|
|
MR VIMALAN B
|
STATE BANK OF INDIA(508548)
|
73
|
Sasthamkotta
|
KL-13-010-003-002/5273 (Poruvazhy)
|
1613010003NRG24040520230119152
|
04/05/2023
|
ampika
|
1613010003WL004727
|
ampika
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
20/05/2023
|
|
1748797088
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
74
|
Sasthamkotta
|
KL-13-010-003-002/5273 (Poruvazhy)
|
1613010003NRG24040520230119153
|
04/05/2023
|
surendren
|
1613010003WL004727
|
surendren
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748797104
|
|
MR SURENDRAN S
|
STATE BANK OF INDIA(508548)
|
75
|
Sasthamkotta
|
KL-13-010-003-002/5274 (Poruvazhy)
|
1613010003NRG24040520230119154
|
04/05/2023
|
CK Chellappan
|
1613010003WL004727
|
CK Chellappan
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
20/05/2023
|
|
1748797102
|
|
MR CHELLAPAN C K
|
STATE BANK OF INDIA(508548)
|
76
|
Sasthamkotta
|
KL-13-010-003-002/5278 (Poruvazhy)
|
1613010003NRG24040520230119155
|
04/05/2023
|
SUDHA
|
1613010003WL004727
|
SUDHA
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748797107
|
|
SUDHA K
|
KERALA GRAMIN BANK(607476)
|
77
|
Sasthamkotta
|
KL-13-010-003-002/5322 (Poruvazhy)
|
1613010003NRG24040520230119158
|
04/05/2023
|
indira
|
1613010003WL004727
|
indira
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748797108
|
|
Mrs. INDIRA ...
|
INDIAN BANK(607105)
|
78
|
Sasthamkotta
|
KL-13-010-003-002/5324 (Poruvazhy)
|
1613010003NRG24040520230119159
|
04/05/2023
|
Sasikala
|
1613010003WL004727
|
Sasikala
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748797114
|
|
MRS SASIKALA W O RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
79
|
Sasthamkotta
|
KL-13-010-003-002/5327 (Poruvazhy)
|
1613010003NRG24040520230119160
|
04/05/2023
|
chinnamma
|
1613010003WL004727
|
chinnamma
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748797112
|
|
MRS CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
80
|
Sasthamkotta
|
KL-13-010-003-002/5330 (Poruvazhy)
|
1613010003NRG24040520230119161
|
04/05/2023
|
RAJIMOL
|
1613010003WL004727
|
RAJIMOL
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
20/05/2023
|
|
1748797055
|
|
MRS REJI ASHOKAN
|
STATE BANK OF INDIA(508548)
|
81
|
Sasthamkotta
|
KL-13-010-003-002/5641 (Poruvazhy)
|
1613010003NRG24040520230119164
|
04/05/2023
|
DIVYA SOMAN
|
1613010003WL004727
|
DIVYA SOMAN
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748797042
|
|
MRS DIVYA SOMAN
|
STATE BANK OF INDIA(508548)
|
82
|
Sasthamkotta
|
KL-13-010-003-002/6014 (Poruvazhy)
|
1613010003NRG24040520230119166
|
04/05/2023
|
MANI
|
1613010003WL004727
|
MANI
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
20/05/2023
|
|
1748797116
|
|
MRS MANI MANI
|
STATE BANK OF INDIA(508548)
|
83
|
Sasthamkotta
|
KL-13-010-003-002/6245 (Poruvazhy)
|
1613010003NRG24040520230119168
|
04/05/2023
|
KUMARAN R
|
1613010003WL004727
|
KUMARAN R
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
20/05/2023
|
|
1748797072
|
|
KUMARAN R
|
DHANALAXMI BANK(607239)
|
84
|
Sasthamkotta
|
KL-13-010-003-005/803 (Poruvazhy)
|
1613010003NRG24040520230119172
|
04/05/2023
|
GEETHA.K
|
1613010003WL004727
|
GEETHA.K
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748797083
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
85
|
Sasthamkotta
|
KL-13-010-003-006/4354 (Poruvazhy)
|
1613010003NRG24040520230119173
|
04/05/2023
|
jaya k
|
1613010003WL004727
|
jaya k
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748797115
|
|
JAYA K
|
KERALA GRAMIN BANK(607476)
|
86
|
Sasthamkotta
|
KL-13-010-003-006/5319 (Poruvazhy)
|
1613010003NRG24040520230119175
|
04/05/2023
|
JALAJA
|
1613010003WL004727
|
JALAJA
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748797069
|
|
MRS JALAJA D
|
STATE BANK OF INDIA(508548)
|
87
|
Sasthamkotta
|
KL-13-010-003-007/1204 (Poruvazhy)
|
1613010003NRG24040520230119176
|
04/05/2023
|
Rema.R
|
1613010003WL004727
|
Rema.R
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748797076
|
|
MRS REMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43229
|
43229
|
|
|
|
|
|
|
|
88
|
Sasthamkotta
|
KL-13-010-003-003/6079 (Poruvazhy)
|
1613010003NRG24040520230119170
|
04/05/2023
|
AJITHA A
|
1613010003WL004727
|
AJITHA A
|
00657
|
KLGB0040639
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748797052
|
|
MRS AJITHA ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62511
|
62511
|
|
|
|
|
|
|
|