|
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-13-010-003-011/2116
(Poruvazhy)
|
1613010003NRG24010320242162772
|
01/03/2024
|
FATHIMA
|
1613010003WL097145
|
FATHIMA
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103819352
|
|
FATHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-011/5345
(Poruvazhy)
|
1613010003NRG24010320242162795
|
01/03/2024
|
INDIRA
|
1613010003WL097145
|
INDIRA
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103819392
|
|
Mrs. INDIRA
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-011/5363
(Poruvazhy)
|
1613010003NRG24010320242162800
|
01/03/2024
|
Rajamma
|
1613010003WL097145
|
Rajamma
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103819351
|
|
Mrs. RAJAMMA .
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-011/5741
(Poruvazhy)
|
1613010003NRG24010320242162806
|
01/03/2024
|
SARASWATHY AMMA
|
1613010003WL097145
|
SARASWATHY AMMA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103819393
|
|
Mrs. Saraswathy Amma
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-011/6196
(Poruvazhy)
|
1613010003NRG24010320242162812
|
01/03/2024
|
THANKAPPAN
|
1613010003WL097145
|
THANKAPPAN
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103819389
|
|
Mr. THANKAPPAN .
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-011/6392
(Poruvazhy)
|
1613010003NRG24010320242162814
|
01/03/2024
|
PADMAVATHYAMMA L
|
1613010003WL097145
|
PADMAVATHYAMMA L
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103819353
|
|
Mrs. Padmavathyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-011/5300
(Poruvazhy)
|
1613010003NRG24010320242162789
|
01/03/2024
|
Arifa
|
1613010003WL097145
|
Arifa
|
00415
|
SBIN0004363
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103819333
|
|
ARIFA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-009/5268
(Poruvazhy)
|
1613010003NRG24010320242162752
|
01/03/2024
|
AISHA
|
1613010003WL097145
|
AISHA
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103819397
|
|
AISHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-011/2097
(Poruvazhy)
|
1613010003NRG24010320242162769
|
01/03/2024
|
SARADAYAMMA
|
1613010003WL097145
|
SARADAYAMMA
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103819336
|
|
SARADAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-011/3792
(Poruvazhy)
|
1613010003NRG24010320242162787
|
01/03/2024
|
Ambikayamma
|
1613010003WL097145
|
Ambikayamma
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103819338
|
|
MRS AMBIKA AMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-011/5341
(Poruvazhy)
|
1613010003NRG24010320242162794
|
01/03/2024
|
NABEESA BEEVI
|
1613010003WL097145
|
NABEESA BEEVI
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103819394
|
|
MS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-011/5346
(Poruvazhy)
|
1613010003NRG24010320242162796
|
01/03/2024
|
Naseema
|
1613010003WL097145
|
Naseema
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103819395
|
|
MRS NASEEMA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-011/5348
(Poruvazhy)
|
1613010003NRG24010320242162798
|
01/03/2024
|
SHANTHAMMA
|
1613010003WL097145
|
SHANTHAMMA
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103819398
|
|
SANTHAMMA
|
DHANALAXMI BANK(607239)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-011/5368
(Poruvazhy)
|
1613010003NRG24010320242162801
|
01/03/2024
|
shereefa
|
1613010003WL097145
|
shereefa
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103819340
|
|
MRS SHEREEFA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-011/5478
(Poruvazhy)
|
1613010003NRG24010320242162802
|
01/03/2024
|
Sujatha
|
1613010003WL097145
|
Sujatha
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103819337
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-011/5510
(Poruvazhy)
|
1613010003NRG24010320242162803
|
01/03/2024
|
NAZEEMA
|
1613010003WL097145
|
NAZEEMA
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103819335
|
|
MRS NAZEEMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-011/5676
(Poruvazhy)
|
1613010003NRG24010320242162805
|
01/03/2024
|
GEETHAKUMARI
|
1613010003WL097145
|
GEETHAKUMARI
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103819332
|
|
GEETHAKUMARI ALIAS GEETHADEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-011/5903
(Poruvazhy)
|
1613010003NRG24010320242162807
|
01/03/2024
|
FATHIMA BEEVI
|
1613010003WL097145
|
FATHIMA BEEVI
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103819339
|
|
FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-011/6012
(Poruvazhy)
|
1613010003NRG24010320242162808
|
01/03/2024
|
THANKAMANI
|
1613010003WL097145
|
THANKAMANI
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103819334
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-011/6195
(Poruvazhy)
|
1613010003NRG24010320242162811
|
01/03/2024
|
SARASWATHY
|
1613010003WL097145
|
SARASWATHY
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103819331
|
|
SARASWATHY K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-003-011/5333
(Poruvazhy)
|
1613010003NRG24010320242162793
|
01/03/2024
|
beeja
|
1613010003WL097145
|
beeja
|
00415
|
SBIN0070281
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103819378
|
|
BEEJA SUBAIDA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-011/5347
(Poruvazhy)
|
1613010003NRG24010320242162797
|
01/03/2024
|
ANANDHAVALLY
|
1613010003WL097145
|
ANANDHAVALLY
|
00415
|
SBIN0070281
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103819383
|
|
Mrs. ANANDAVALLY B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-003-008/1508
(Poruvazhy)
|
1613010003NRG24010320242162750
|
01/03/2024
|
ushakumary
|
1613010003WL097145
|
ushakumary
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103819377
|
|
MRS USHAKUMARI WIFE OF RADHAKRISHNAN NAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-008/868
(Poruvazhy)
|
1613010003NRG24010320242162751
|
01/03/2024
|
indira
|
1613010003WL097145
|
indira
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103819371
|
|
MRS INDIRA C
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-011/2002
(Poruvazhy)
|
1613010003NRG24010320242162753
|
01/03/2024
|
SREEDEVI AMMA
|
1613010003WL097145
|
SREEDEVI AMMA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103819358
|
|
SREEDEVI AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-011/2003
(Poruvazhy)
|
1613010003NRG24010320242162754
|
01/03/2024
|
Indiramma
|
1613010003WL097145
|
Indiramma
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103819346
|
|
MRS INDIRAMMA B
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-011/2006
(Poruvazhy)
|
1613010003NRG24010320242162755
|
01/03/2024
|
SREEDEVIAMMA
|
1613010003WL097145
|
SREEDEVIAMMA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103819360
|
|
MRS SREEDEVIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-011/2012
(Poruvazhy)
|
1613010003NRG24010320242162756
|
01/03/2024
|
Thankamaniyamma.S
|
1613010003WL097145
|
Thankamaniyamma.S
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103819366
|
|
Thankamaniyamma.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-011/2017
(Poruvazhy)
|
1613010003NRG24010320242162757
|
01/03/2024
|
MANORAMA YAMMA
|
1613010003WL097145
|
MANORAMA YAMMA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103819361
|
|
MRS MANORAMAYAMMA L
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-011/2019
(Poruvazhy)
|
1613010003NRG24010320242162758
|
01/03/2024
|
YESODAMMA
|
1613010003WL097145
|
YESODAMMA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103819396
|
|
YESODAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-011/2022
(Poruvazhy)
|
1613010003NRG24010320242162759
|
01/03/2024
|
REMANI
|
1613010003WL097145
|
REMANI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103819357
|
|
MRS RAMANI K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-011/2024
(Poruvazhy)
|
1613010003NRG24010320242162760
|
01/03/2024
|
santhamma.P
|
1613010003WL097145
|
santhamma.P
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103819354
|
|
MRS SANTHAMMA P
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-011/2032
(Poruvazhy)
|
1613010003NRG24010320242162761
|
01/03/2024
|
SALEENA
|
1613010003WL097145
|
SALEENA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103819359
|
|
MRS SALEENA SALEENA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-011/2034
(Poruvazhy)
|
1613010003NRG24010320242162762
|
01/03/2024
|
RASHEEDA RASHEEDA
|
1613010003WL097145
|
RASHEEDA RASHEEDA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103819367
|
|
MRS RASHEEDA RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-011/2047
(Poruvazhy)
|
1613010003NRG24010320242162763
|
01/03/2024
|
Rema.S
|
1613010003WL097145
|
Rema.S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103819364
|
|
MRS REMA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-011/2050
(Poruvazhy)
|
1613010003NRG24010320242162764
|
01/03/2024
|
AISHAKUTTY
|
1613010003WL097145
|
AISHAKUTTY
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103819370
|
|
MRS AISHA KUTTY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-011/2074
(Poruvazhy)
|
1613010003NRG24010320242162765
|
01/03/2024
|
SARASWATHY AMMA
|
1613010003WL097145
|
SARASWATHY AMMA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103819365
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-011/2077
(Poruvazhy)
|
1613010003NRG24010320242162766
|
01/03/2024
|
JANAKI.C
|
1613010003WL097145
|
JANAKI.C
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103819368
|
|
MRS JANAKI C
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-011/2084
(Poruvazhy)
|
1613010003NRG24010320242162767
|
01/03/2024
|
KAMALAMMA.P
|
1613010003WL097145
|
KAMALAMMA.P
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103819369
|
|
KAMALAMMA.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-011/2087
(Poruvazhy)
|
1613010003NRG24010320242162768
|
01/03/2024
|
Saleena.H
|
1613010003WL097145
|
Saleena.H
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103819363
|
|
MRS SALEENA H
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-011/2102
(Poruvazhy)
|
1613010003NRG24010320242162770
|
01/03/2024
|
SHYMY.A
|
1613010003WL097145
|
SHYMY.A
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103819356
|
|
MR SHYMI A
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-011/2112
(Poruvazhy)
|
1613010003NRG24010320242162771
|
01/03/2024
|
SUMADEVI JANARDHANANPILLAI
|
1613010003WL097145
|
SUMADEVI JANARDHANANPILLAI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103819350
|
|
SUMADEVI JANARDHANANPILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-011/2120
(Poruvazhy)
|
1613010003NRG24010320242162773
|
01/03/2024
|
Faseela
|
1613010003WL097145
|
Faseela
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103819372
|
|
MRS FASEELA SHAMSUDEEN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-011/2124
(Poruvazhy)
|
1613010003NRG24010320242162774
|
01/03/2024
|
sarasamma amma
|
1613010003WL097145
|
sarasamma amma
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103819344
|
|
MRS SARASAMMAYAMMA L
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-011/2131
(Poruvazhy)
|
1613010003NRG24010320242162775
|
01/03/2024
|
lekshmikutty amma
|
1613010003WL097145
|
lekshmikutty amma
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103819362
|
|
Mrs. LAKSHMI KUTTY AMMA.O
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-011/2133
(Poruvazhy)
|
1613010003NRG24010320242162776
|
01/03/2024
|
GEETHAKUMARI.K
|
1613010003WL097145
|
GEETHAKUMARI.K
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103819376
|
|
GEETHA KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-011/2149
(Poruvazhy)
|
1613010003NRG24010320242162777
|
01/03/2024
|
ANILA P
|
1613010003WL097145
|
ANILA P
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103819386
|
|
MRS ANILA P
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-011/2163
(Poruvazhy)
|
1613010003NRG24010320242162778
|
01/03/2024
|
kunjumol
|
1613010003WL097145
|
kunjumol
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103819391
|
|
MR KUNJU MOL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-011/2168
(Poruvazhy)
|
1613010003NRG24010320242162779
|
01/03/2024
|
SARASWATHY AMMA
|
1613010003WL097145
|
SARASWATHY AMMA
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103819373
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-011/2194
(Poruvazhy)
|
1613010003NRG24010320242162780
|
01/03/2024
|
Devaki Amma
|
1613010003WL097145
|
Devaki Amma
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103819345
|
|
MR DEVAKI AMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-011/354
(Poruvazhy)
|
1613010003NRG24010320242162781
|
01/03/2024
|
Renuka devi
|
1613010003WL097145
|
Renuka devi
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103819349
|
|
RENUKADEVI
|
FEDERAL BANK(607165)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-011/3621
(Poruvazhy)
|
1613010003NRG24010320242162782
|
01/03/2024
|
Radhamani
|
1613010003WL097145
|
Radhamani
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103819385
|
|
MRS RADHAMANI B
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-003-011/3740
(Poruvazhy)
|
1613010003NRG24010320242162784
|
01/03/2024
|
Pathumuthu
|
1613010003WL097145
|
Pathumuthu
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103819387
|
|
Mrs. PATHUMUTH ....
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-003-011/3778
(Poruvazhy)
|
1613010003NRG24010320242162785
|
01/03/2024
|
sheeba
|
1613010003WL097145
|
sheeba
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103819382
|
|
MRS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-003-011/3785
(Poruvazhy)
|
1613010003NRG24010320242162786
|
01/03/2024
|
JISNATH
|
1613010003WL097145
|
JISNATH
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103819390
|
|
MRS JISNATH S
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-003-011/3800
(Poruvazhy)
|
1613010003NRG24010320242162788
|
01/03/2024
|
Vilasini
|
1613010003WL097145
|
Vilasini
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103819380
|
|
MRS VILASINI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-003-011/5322
(Poruvazhy)
|
1613010003NRG24010320242162790
|
01/03/2024
|
SHAMILA S
|
1613010003WL097145
|
SHAMILA S
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103819384
|
|
SHAMILA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Sasthamkotta
|
KL-13-010-003-011/5324
(Poruvazhy)
|
1613010003NRG24010320242162791
|
01/03/2024
|
Remlath beevi
|
1613010003WL097145
|
Remlath beevi
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103819355
|
|
MRS RAMLATH RAMLATH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-003-011/5331
(Poruvazhy)
|
1613010003NRG24010320242162792
|
01/03/2024
|
Shemera
|
1613010003WL097145
|
Shemera
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103819388
|
|
MRS SHEMEERA B
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-003-011/5361
(Poruvazhy)
|
1613010003NRG24010320242162799
|
01/03/2024
|
Sidhu.S
|
1613010003WL097145
|
Sidhu.S
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103819379
|
|
SINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Sasthamkotta
|
KL-13-010-003-011/5672
(Poruvazhy)
|
1613010003NRG24010320242162804
|
01/03/2024
|
SHEELA SURESH
|
1613010003WL097145
|
SHEELA SURESH
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103819348
|
|
MRS SHEELA SURESH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-003-011/6056
(Poruvazhy)
|
1613010003NRG24010320242162809
|
01/03/2024
|
SABEENA
|
1613010003WL097145
|
SABEENA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103819381
|
|
MRS SABEENA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-003-011/6387
(Poruvazhy)
|
1613010003NRG24010320242162813
|
01/03/2024
|
Aseena A
|
1613010003WL097145
|
Aseena A
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103819343
|
|
Ms. ASEENA A
|
INDIAN BANK(607105)
|
|
64
|
Sasthamkotta
|
KL-13-010-003-012/2431
(Poruvazhy)
|
1613010003NRG24010320242162815
|
01/03/2024
|
RETHNAMMA KUNJUKUNJU
|
1613010003WL097145
|
RETHNAMMA KUNJUKUNJU
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103819374
|
|
MRS RATHNAMMA KUNJUKUNJU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-003-012/2511
(Poruvazhy)
|
1613010003NRG24010320242162816
|
01/03/2024
|
RADHAMONY AMMA
|
1613010003WL097145
|
RADHAMONY AMMA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103819347
|
|
MRS RADHAMONY AMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-003-012/2530
(Poruvazhy)
|
1613010003NRG24010320242162817
|
01/03/2024
|
SHAKEELA BEEVI
|
1613010003WL097145
|
SHAKEELA BEEVI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103819375
|
|
MRS SHAKEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86460
|
86460
|
|
|
|
|
|
|
|
|
67
|
Sasthamkotta
|
KL-13-010-003-011/3739
(Poruvazhy)
|
1613010003NRG24010320242162783
|
01/03/2024
|
SAINABA
|
1613010003WL097145
|
SAINABA
|
00657
|
KLGB0040639
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103819342
|
|
Mrs. SAINABA ..
|
INDIAN BANK(607105)
|
|
68
|
Sasthamkotta
|
KL-13-010-003-011/6154
(Poruvazhy)
|
1613010003NRG24010320242162810
|
01/03/2024
|
SHEEBA A
|
1613010003WL097145
|
SHEEBA A
|
00657
|
KLGB0040639
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103819341
|
|
SHEEBA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137280
|
137280
|
|
|
|
|
|
|
|