|
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-13-010-004-012/2534
(Sasthamcotta)
|
1613010004NRG23040820220514638
|
04/08/2022
|
G.SNITHAKUMARY
|
1613010004WL026543
|
G.SNITHAKUMARY
|
00176
|
IDIB000S011
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025880745
|
|
Mrs. G SUNITHAKUMAR
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-013/1401
(Sasthamcotta)
|
1613010004NRG23040820220514639
|
04/08/2022
|
MuraleedharanPillai
|
1613010004WL026543
|
MuraleedharanPillai
|
00176
|
IDIB000S011
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025880701
|
|
MR MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-013/1512
(Sasthamcotta)
|
1613010004NRG23040820220514640
|
04/08/2022
|
Gopalakrishnapillai
|
1613010004WL026543
|
Gopalakrishnapillai
|
00176
|
IDIB000S011
|
622
|
622
|
Processed
|
19/08/2022
|
|
4025880747
|
|
Mr. Gopala krishna pilla
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-013/2018
(Sasthamcotta)
|
1613010004NRG23040820220514641
|
04/08/2022
|
K.NADEERA
|
1613010004WL026543
|
K.NADEERA
|
00176
|
IDIB000S011
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4025880739
|
|
Mrs. K NADEERA
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-013/3433
(Sasthamcotta)
|
1613010004NRG23040820220514647
|
04/08/2022
|
S.RENUKA
|
1613010004WL026543
|
S.RENUKA
|
00176
|
IDIB000S011
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4025880743
|
|
Mrs. RenUka S.
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-013/3536
(Sasthamcotta)
|
1613010004NRG23040820220514649
|
04/08/2022
|
Abdulmajeed
|
1613010004WL026543
|
Abdulmajeed
|
00176
|
IDIB000S011
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4025880752
|
|
Mr. ABDUL MAJEED
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-013/3790
(Sasthamcotta)
|
1613010004NRG23040820220514650
|
04/08/2022
|
Sumangalaamma
|
1613010004WL026543
|
Sumangalaamma
|
00176
|
IDIB000S011
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025880708
|
|
SUMANGALAYAMMA
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-013/3906
(Sasthamcotta)
|
1613010004NRG23040820220514652
|
04/08/2022
|
SIVANPILLAI.R
|
1613010004WL026543
|
SIVANPILLAI.R
|
00176
|
IDIB000S011
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4025880746
|
|
Mr. SIVANPILLAI R
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-013/4030
(Sasthamcotta)
|
1613010004NRG23040820220514653
|
04/08/2022
|
Prasannakumari
|
1613010004WL026543
|
Prasannakumari
|
00176
|
IDIB000S011
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025880749
|
|
Mr. T PRASANNAKUMARI
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-013/409
(Sasthamcotta)
|
1613010004NRG23040820220514655
|
04/08/2022
|
RajeswariAmma
|
1613010004WL026543
|
RajeswariAmma
|
00176
|
IDIB000S011
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025880723
|
|
Mrs. Rajeswari Amma
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-013/5281
(Mynagappally)
|
1613010004NRG23040820220514659
|
04/08/2022
|
lisha
|
1613010004WL026543
|
lisha
|
00176
|
IDIB000S011
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4025880750
|
|
Ms. Lisha
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-013/551
(Sasthamcotta)
|
1613010004NRG23040820220514664
|
04/08/2022
|
SAROJINI.L
|
1613010004WL026543
|
SAROJINI.L
|
00176
|
IDIB000S011
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025880725
|
|
Mrs. SAROJINI L
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-013/5587
(Sasthamcotta)
|
1613010004NRG23040820220514666
|
04/08/2022
|
Amina
|
1613010004WL026543
|
Amina
|
00176
|
IDIB000S011
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025880751
|
|
Ms. AMINA A
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-013/5727
(Sasthamcotta)
|
1613010004NRG23040820220514667
|
04/08/2022
|
Geetha
|
1613010004WL026543
|
Geetha
|
00176
|
IDIB000S011
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025880753
|
|
Mrs. GEETHA G
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-013/744
(Sasthamcotta)
|
1613010004NRG23040820220514682
|
04/08/2022
|
MARY KUTTY.S
|
1613010004WL026543
|
MARY KUTTY.S
|
00176
|
IDIB000S011
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025880721
|
|
Mrs. MARY KUTTY S
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-013/745
(Sasthamcotta)
|
1613010004NRG23040820220514683
|
04/08/2022
|
NABEESA BEEVI.I
|
1613010004WL026543
|
NABEESA BEEVI.I
|
00176
|
IDIB000S011
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4025880727
|
|
Mrs. NABEESA BEEVI
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-013/746
(Sasthamcotta)
|
1613010004NRG23040820220514684
|
04/08/2022
|
Biju
|
1613010004WL026543
|
Biju
|
00176
|
IDIB000S011
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4025880728
|
|
BIJU P
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-013/747
(Sasthamcotta)
|
1613010004NRG23040820220514685
|
04/08/2022
|
THANKAMANI.T
|
1613010004WL026543
|
THANKAMANI.T
|
00176
|
IDIB000S011
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4025880707
|
|
Mrs. T THANKAMANI
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-013/751
(Sasthamcotta)
|
1613010004NRG23040820220514687
|
04/08/2022
|
USHA.S
|
1613010004WL026543
|
USHA.S
|
00176
|
IDIB000S011
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4025880719
|
|
Mrs. S USHA
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-013/752
(Sasthamcotta)
|
1613010004NRG23040820220514688
|
04/08/2022
|
RADHAMANI.R
|
1613010004WL026543
|
RADHAMANI.R
|
00176
|
IDIB000S011
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025880712
|
|
Mrs. RADHAMANI R
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-013/753
(Sasthamcotta)
|
1613010004NRG23040820220514689
|
04/08/2022
|
BINDHU.K
|
1613010004WL026543
|
BINDHU.K
|
00176
|
IDIB000S011
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4025880736
|
|
Mrs. K BINDHU
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-013/754
(Sasthamcotta)
|
1613010004NRG23040820220514690
|
04/08/2022
|
VIJAYALEKSHMI.M
|
1613010004WL026543
|
VIJAYALEKSHMI.M
|
00176
|
IDIB000S011
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025880738
|
|
Mrs. Vijayalekshmi M
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-013/756
(Sasthamcotta)
|
1613010004NRG23040820220514691
|
04/08/2022
|
PRASANNAKUMARI
|
1613010004WL026543
|
PRASANNAKUMARI
|
00176
|
IDIB000S011
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025880724
|
|
Mrs. PRASANNA KUMARI B
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-013/757
(Sasthamcotta)
|
1613010004NRG23040820220514692
|
04/08/2022
|
LEELAMMA.J
|
1613010004WL026543
|
LEELAMMA.J
|
00176
|
IDIB000S011
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4025880710
|
|
Mrs. LEELAMMA J
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-013/761
(Sasthamcotta)
|
1613010004NRG23040820220514693
|
04/08/2022
|
GEETHA T R
|
1613010004WL026543
|
GEETHA T R
|
00176
|
IDIB000S011
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4025880704
|
|
Mrs. T R GEETHA
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-013/763
(Sasthamcotta)
|
1613010004NRG23040820220514694
|
04/08/2022
|
VINEETHA KUMARI.S
|
1613010004WL026543
|
VINEETHA KUMARI.S
|
00176
|
IDIB000S011
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025880705
|
|
Mrs. VINEETHA S
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-013/766
(Sasthamcotta)
|
1613010004NRG23040820220514695
|
04/08/2022
|
Radamma
|
1613010004WL026543
|
Radamma
|
00176
|
IDIB000S011
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025880711
|
|
RADHAMMA G
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-013/767
(Sasthamcotta)
|
1613010004NRG23040820220514696
|
04/08/2022
|
SUSEELA.C
|
1613010004WL026543
|
SUSEELA.C
|
00176
|
IDIB000S011
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4025880717
|
|
Mrs. Suseela
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-013/771
(Sasthamcotta)
|
1613010004NRG23040820220514697
|
04/08/2022
|
MANIYAMMA
|
1613010004WL026543
|
MANIYAMMA
|
00176
|
IDIB000S011
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4025880714
|
|
Mrs. MANIYAMMA .
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-013/772
(Sasthamcotta)
|
1613010004NRG23040820220514698
|
04/08/2022
|
Indu P T
|
1613010004WL026543
|
Indu P T
|
00176
|
IDIB000S011
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025880706
|
|
Mrs. P T INDU
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-013/778
(Sasthamcotta)
|
1613010004NRG23040820220514700
|
04/08/2022
|
K.RATHNAMMA
|
1613010004WL026543
|
K.RATHNAMMA
|
00176
|
IDIB000S011
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025880744
|
|
Mrs. K RATHNAMMA
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-013/780
(Sasthamcotta)
|
1613010004NRG23040820220514701
|
04/08/2022
|
SARADA
|
1613010004WL026543
|
SARADA
|
00176
|
IDIB000S011
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025880737
|
|
Mrs. Sarada
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-013/782
(Sasthamcotta)
|
1613010004NRG23040820220514702
|
04/08/2022
|
RASHEEDABEEVI.S
|
1613010004WL026543
|
RASHEEDABEEVI.S
|
00176
|
IDIB000S011
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025880718
|
|
Mrs. RESHEEDABEEVI S
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-013/784
(Sasthamcotta)
|
1613010004NRG23040820220514703
|
04/08/2022
|
LISSY.K
|
1613010004WL026543
|
LISSY.K
|
00176
|
IDIB000S011
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025880720
|
|
Mrs. LISSY K
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-013/785
(Sasthamcotta)
|
1613010004NRG23040820220514704
|
04/08/2022
|
MINI.N
|
1613010004WL026543
|
MINI.N
|
00176
|
IDIB000S011
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4025880713
|
|
MRS MINI N
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-013/787
(Sasthamcotta)
|
1613010004NRG23040820220514705
|
04/08/2022
|
SREEDEVI AMMA.K
|
1613010004WL026543
|
SREEDEVI AMMA.K
|
00176
|
IDIB000S011
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4025880716
|
|
Mrs. SREEDEVI AMMA K
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-013/788
(Sasthamcotta)
|
1613010004NRG23040820220514706
|
04/08/2022
|
USHAKUMARI.G
|
1613010004WL026543
|
USHAKUMARI.G
|
00176
|
IDIB000S011
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025880703
|
|
Mrs. G USHAKUMARI
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-013/789
(Sasthamcotta)
|
1613010004NRG23040820220514707
|
04/08/2022
|
REENA SAGAR
|
1613010004WL026543
|
REENA SAGAR
|
00176
|
IDIB000S011
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025880722
|
|
Mrs. REENASAGAR S
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-013/887
(Sasthamcotta)
|
1613010004NRG23040820220514708
|
04/08/2022
|
SUMATHIKUTTIYAMMA.G
|
1613010004WL026543
|
SUMATHIKUTTIYAMMA.G
|
00176
|
IDIB000S011
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025880748
|
|
Mrs. SUMATHI KUTTY AMMA
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-013/891
(Sasthamcotta)
|
1613010004NRG23040820220514709
|
04/08/2022
|
Krishnankutty
|
1613010004WL026543
|
Krishnankutty
|
00176
|
IDIB000S011
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4025880715
|
|
Mr. KRISHNANKUTTY T
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-013/892
(Sasthamcotta)
|
1613010004NRG23040820220514711
|
04/08/2022
|
RAJAMMA.C
|
1613010004WL026543
|
RAJAMMA.C
|
00176
|
IDIB000S011
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025880726
|
|
RAJAMMA S
|
CANARA BANK(508532)
|
|
42
|
Sasthamkotta
|
KL-13-010-004-013/893
(Sasthamcotta)
|
1613010004NRG23040820220514712
|
04/08/2022
|
Geetha.B
|
1613010004WL026543
|
Geetha.B
|
00176
|
IDIB000S011
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4025880702
|
|
Mrs. B Geethakumari
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-004-014/552
(Sasthamcotta)
|
1613010004NRG23040820220514714
|
04/08/2022
|
CHRISTOPHER NELSON
|
1613010004WL026543
|
CHRISTOPHER NELSON
|
00176
|
IDIB000S011
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025880709
|
|
CHRISTOPHER N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60334
|
60334
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-004-013/2400
(Sasthamcotta)
|
1613010004NRG23040820220514644
|
04/08/2022
|
Seenath
|
1613010004WL026543
|
Seenath
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025880729
|
|
MRS SEENATH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-004-013/3534
(Sasthamcotta)
|
1613010004NRG23040820220514648
|
04/08/2022
|
Beena.S
|
1613010004WL026543
|
Beena.S
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025880735
|
|
Mrs. BEENA S
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-004-013/5341
(Sasthamcotta)
|
1613010004NRG23040820220514660
|
04/08/2022
|
Umadevipillai
|
1613010004WL026543
|
Umadevipillai
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025880732
|
|
Mrs. UMA DEVI PILLAI
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-004-013/5429
(Sasthamcotta)
|
1613010004NRG23040820220514661
|
04/08/2022
|
Lurde
|
1613010004WL026543
|
Lurde
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025880734
|
|
MRS LURDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-004-013/5432
(Sasthamcotta)
|
1613010004NRG23040820220514662
|
04/08/2022
|
Valsalakumari S
|
1613010004WL026543
|
Valsalakumari S
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4025880730
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-004-013/5523
(Sasthamcotta)
|
1613010004NRG23040820220514665
|
04/08/2022
|
Indirayamma
|
1613010004WL026543
|
Indirayamma
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025880733
|
|
Mrs. INDIRAYAMMA .
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-004-013/5728
(Sasthamcotta)
|
1613010004NRG23040820220514668
|
04/08/2022
|
Sasikala
|
1613010004WL026543
|
Sasikala
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025880731
|
|
SASIKALA. R
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-004-013/2030
(Sasthamcotta)
|
1613010004NRG23040820220514642
|
04/08/2022
|
Pathummakunju
|
1613010004WL026543
|
Pathummakunju
|
00415
|
SBIN0070450
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025880757
|
|
MRS PATHUMA KUNJU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-004-013/2359
(Sasthamcotta)
|
1613010004NRG23040820220514643
|
04/08/2022
|
Safiyath
|
1613010004WL026543
|
Safiyath
|
00415
|
SBIN0070450
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025880756
|
|
MRS SAFIYATH D O SEYDUKUTTI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-004-013/4033
(Sasthamcotta)
|
1613010004NRG23040820220514654
|
04/08/2022
|
remadevi
|
1613010004WL026543
|
remadevi
|
00415
|
SBIN0070450
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025880741
|
|
MR RAJASEKHARAN PILLAI CJ
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-004-013/5173
(Sasthamcotta)
|
1613010004NRG23040820220514657
|
04/08/2022
|
Vasanthi
|
1613010004WL026543
|
Vasanthi
|
00415
|
SBIN0070450
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025880754
|
|
MRS VASANTHI VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-004-013/5492
(Sasthamcotta)
|
1613010004NRG23040820220514663
|
04/08/2022
|
Radha
|
1613010004WL026543
|
Radha
|
00415
|
SBIN0070450
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025880759
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-004-013/5773
(Sasthamcotta)
|
1613010004NRG23040820220514669
|
04/08/2022
|
selin
|
1613010004WL026543
|
selin
|
00415
|
SBIN0070450
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025880755
|
|
MRS CELINE CELINE
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-004-013/891
(Sasthamcotta)
|
1613010004NRG23040820220514710
|
04/08/2022
|
Subhadra
|
1613010004WL026543
|
Subhadra
|
00415
|
SBIN0070450
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025880740
|
|
MRS SUBHADRA K
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-004-013/896
(Sasthamcotta)
|
1613010004NRG23040820220514713
|
04/08/2022
|
SAJEEV KUMAR G
|
1613010004WL026543
|
SAJEEV KUMAR G
|
00415
|
SBIN0070450
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025880742
|
|
MR SAJEEV KUMAR G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-004-013/4851
(Sasthamcotta)
|
1613010004NRG23040820220514656
|
04/08/2022
|
Valsalakumari
|
1613010004WL026543
|
Valsalakumari
|
00415
|
SBIN0071067
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025880758
|
|
MRS VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84903
|
84903
|
|
|
|
|
|
|
|