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-13-010-007-013/1669 (West Kallada)
|
1613010007NRG24080820230741219
|
08/08/2023
|
Rejani S
|
1613010007WL030676
|
Rejani S
|
00078
|
CNRB0001024
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5792945345
|
|
REJANI S
|
CANARA BANK(508532)
|
2
|
Sasthamkotta
|
KL-13-010-007-013/4022 (West Kallada)
|
1613010007NRG24080820230741269
|
08/08/2023
|
Mini P
|
1613010007WL030676
|
Mini P
|
00078
|
CNRB0001024
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5792945346
|
|
MINI. P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-007-011/1199 (West Kallada)
|
1613010007NRG24080820230741207
|
08/08/2023
|
Kanakamma
|
1613010007WL030676
|
Kanakamma
|
00127
|
FDRL0001083
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5792945350
|
|
KANAKAMMA
|
FEDERAL BANK(607165)
|
4
|
Sasthamkotta
|
KL-13-010-007-013/2455 (West Kallada)
|
1613010007NRG24080820230741229
|
08/08/2023
|
Priya .B
|
1613010007WL030676
|
Priya .B
|
00127
|
FDRL0001083
|
993
|
993
|
Processed
|
21/09/2023
|
|
5792945348
|
|
PRIYA B
|
FEDERAL BANK(607165)
|
5
|
Sasthamkotta
|
KL-13-010-007-013/2585 (West Kallada)
|
1613010007NRG24080820230741237
|
08/08/2023
|
Jyothi
|
1613010007WL030676
|
Jyothi
|
00127
|
FDRL0001083
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5792945354
|
|
JYOTHY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Sasthamkotta
|
KL-13-010-007-013/2664 (West Kallada)
|
1613010007NRG24080820230741243
|
08/08/2023
|
Mariyamma
|
1613010007WL030676
|
Mariyamma
|
00127
|
FDRL0001083
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5792945357
|
|
Mrs. MINI KRISHNAN KUTTY
|
INDIAN BANK(607105)
|
7
|
Sasthamkotta
|
KL-13-010-007-013/2876 (West Kallada)
|
1613010007NRG24080820230741256
|
08/08/2023
|
Savitha S
|
1613010007WL030676
|
Savitha S
|
00127
|
FDRL0001083
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5792945352
|
|
SAVITHA S
|
FEDERAL BANK(607165)
|
8
|
Sasthamkotta
|
KL-13-010-007-013/3058 (West Kallada)
|
1613010007NRG24080820230741258
|
08/08/2023
|
Pankajakshi
|
1613010007WL030676
|
Pankajakshi
|
00127
|
FDRL0001083
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5792945353
|
|
PANKAJAKSHI
|
FEDERAL BANK(607165)
|
9
|
Sasthamkotta
|
KL-13-010-007-013/3153 (West Kallada)
|
1613010007NRG24080820230741260
|
08/08/2023
|
Savithri
|
1613010007WL030676
|
Savithri
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5792945356
|
|
SAVITHRI
|
FEDERAL BANK(607165)
|
10
|
Sasthamkotta
|
KL-13-010-007-013/4023 (West Kallada)
|
1613010007NRG24080820230741270
|
08/08/2023
|
Anitha Baiju
|
1613010007WL030676
|
Anitha Baiju
|
00127
|
FDRL0001083
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5792945358
|
|
ANITHA BAIJU
|
FEDERAL BANK(607165)
|
11
|
Sasthamkotta
|
KL-13-010-007-013/4077 (West Kallada)
|
1613010007NRG24080820230741272
|
08/08/2023
|
Sasikumar .S
|
1613010007WL030676
|
Sasikumar .S
|
00127
|
FDRL0001083
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5792945359
|
|
SASIKUMAR S
|
FEDERAL BANK(607165)
|
12
|
Sasthamkotta
|
KL-13-010-007-013/4223 (West Kallada)
|
1613010007NRG24080820230741275
|
08/08/2023
|
Latha
|
1613010007WL030676
|
Latha
|
00127
|
FDRL0001083
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5792945355
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
Sasthamkotta
|
KL-13-010-007-013/4278 (West Kallada)
|
1613010007NRG24080820230741276
|
08/08/2023
|
Thankamani
|
1613010007WL030676
|
Thankamani
|
00127
|
FDRL0001083
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5792945360
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
14
|
Sasthamkotta
|
KL-13-010-007-013/598 (West Kallada)
|
1613010007NRG24080820230741279
|
08/08/2023
|
KrishnaKumary
|
1613010007WL030676
|
KrishnaKumary
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5792945351
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
15
|
Sasthamkotta
|
KL-13-010-007-013/641 (West Kallada)
|
1613010007NRG24080820230741282
|
08/08/2023
|
Raju.L
|
1613010007WL030676
|
Raju.L
|
00127
|
FDRL0001083
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5792945349
|
|
RAJU L
|
FEDERAL BANK(607165)
|
16
|
Sasthamkotta
|
KL-13-010-007-013/784 (West Kallada)
|
1613010007NRG24080820230741285
|
08/08/2023
|
Chandrika .B
|
1613010007WL030676
|
Chandrika .B
|
00127
|
FDRL0001083
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5792945347
|
|
CHANDRIKA B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24825
|
24825
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-007-013/264 (West Kallada)
|
1613010007NRG24080820230741240
|
08/08/2023
|
Azhakesan
|
1613010007WL030676
|
Azhakesan
|
00176
|
IDIB000B073
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5792945411
|
|
Mr. Azhakesan .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-007-004/1589 (West Kallada)
|
1613010007NRG24080820230741206
|
08/08/2023
|
K. Sadanandhan
|
1613010007WL030676
|
K. Sadanandhan
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5792945367
|
|
Mr. K SADANANDAN
|
INDIAN BANK(607105)
|
19
|
Sasthamkotta
|
KL-13-010-007-011/853 (West Kallada)
|
1613010007NRG24080820230741208
|
08/08/2023
|
Ranjini R
|
1613010007WL030676
|
Ranjini R
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5792945343
|
|
Mrs. R RANJINI
|
INDIAN BANK(607105)
|
20
|
Sasthamkotta
|
KL-13-010-007-012/1843 (West Kallada)
|
1613010007NRG24080820230741209
|
08/08/2023
|
N Jagadamma
|
1613010007WL030676
|
N Jagadamma
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5792945375
|
|
Mrs. N JAGATHAMMA
|
INDIAN BANK(607105)
|
21
|
Sasthamkotta
|
KL-13-010-007-013/1090 (West Kallada)
|
1613010007NRG24080820230741210
|
08/08/2023
|
Remani
|
1613010007WL030676
|
Remani
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5792945341
|
|
Mrs. Remani. K K
|
INDIAN BANK(607105)
|
22
|
Sasthamkotta
|
KL-13-010-007-013/1444 (West Kallada)
|
1613010007NRG24080820230741211
|
08/08/2023
|
Ampily.A
|
1613010007WL030676
|
Ampily.A
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
21/09/2023
|
|
5792945344
|
|
AMBILI A
|
CANARA BANK(508532)
|
23
|
Sasthamkotta
|
KL-13-010-007-013/1506 (West Kallada)
|
1613010007NRG24080820230741212
|
08/08/2023
|
Remya V
|
1613010007WL030676
|
Remya V
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5792945389
|
|
REMYA V
|
CANARA BANK(508532)
|
24
|
Sasthamkotta
|
KL-13-010-007-013/1552 (West Kallada)
|
1613010007NRG24080820230741213
|
08/08/2023
|
Shylaja.R
|
1613010007WL030676
|
Shylaja.R
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5792945399
|
|
Mrs. SHYLAJA R
|
INDIAN BANK(607105)
|
25
|
Sasthamkotta
|
KL-13-010-007-013/1568 (West Kallada)
|
1613010007NRG24080820230741214
|
08/08/2023
|
Rajamma K
|
1613010007WL030676
|
Rajamma K
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5792945368
|
|
Mrs. RAJAMMA K
|
INDIAN BANK(607105)
|
26
|
Sasthamkotta
|
KL-13-010-007-013/1656 (West Kallada)
|
1613010007NRG24080820230741216
|
08/08/2023
|
Rethnakumari
|
1613010007WL030676
|
Rethnakumari
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5792945370
|
|
Mrs. Rathnakumari
|
INDIAN BANK(607105)
|
27
|
Sasthamkotta
|
KL-13-010-007-013/1657 (West Kallada)
|
1613010007NRG24080820230741217
|
08/08/2023
|
S Beena
|
1613010007WL030676
|
S Beena
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5792945369
|
|
Mrs. BEENA S
|
INDIAN BANK(607105)
|
28
|
Sasthamkotta
|
KL-13-010-007-013/1668 (West Kallada)
|
1613010007NRG24080820230741218
|
08/08/2023
|
Komala K
|
1613010007WL030676
|
Komala K
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5792945338
|
|
MRS KOMALA R
|
STATE BANK OF INDIA(508548)
|
29
|
Sasthamkotta
|
KL-13-010-007-013/1724 (West Kallada)
|
1613010007NRG24080820230741220
|
08/08/2023
|
Rema A.B
|
1613010007WL030676
|
Rema A.B
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5792945373
|
|
Mrs. REMA A.B
|
INDIAN BANK(607105)
|
30
|
Sasthamkotta
|
KL-13-010-007-013/1781 (West Kallada)
|
1613010007NRG24080820230741221
|
08/08/2023
|
Thulaseedharan pillai
|
1613010007WL030676
|
Thulaseedharan pillai
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5792945402
|
|
Mr. Thulaseedharan Pillai P.R
|
INDIAN BANK(607105)
|
31
|
Sasthamkotta
|
KL-13-010-007-013/1817 (West Kallada)
|
1613010007NRG24080820230741222
|
08/08/2023
|
Anandavally C
|
1613010007WL030676
|
Anandavally C
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
21/09/2023
|
|
5792945396
|
|
Mrs. ANANDAVALLI C
|
INDIAN BANK(607105)
|
32
|
Sasthamkotta
|
KL-13-010-007-013/1893 (West Kallada)
|
1613010007NRG24080820230741223
|
08/08/2023
|
K Ambika
|
1613010007WL030676
|
K Ambika
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5792945372
|
|
Mrs. K AMBIKA
|
INDIAN BANK(607105)
|
33
|
Sasthamkotta
|
KL-13-010-007-013/2043 (West Kallada)
|
1613010007NRG24080820230741224
|
08/08/2023
|
K. Pushpa
|
1613010007WL030676
|
K. Pushpa
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5792945376
|
|
Mrs. PUSHPAVALLY L
|
INDIAN BANK(607105)
|
34
|
Sasthamkotta
|
KL-13-010-007-013/2131 (West Kallada)
|
1613010007NRG24080820230741225
|
08/08/2023
|
Kuttan P
|
1613010007WL030676
|
Kuttan P
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5792945339
|
|
Mr. KUTTAN P
|
INDIAN BANK(607105)
|
35
|
Sasthamkotta
|
KL-13-010-007-013/2195 (West Kallada)
|
1613010007NRG24080820230741227
|
08/08/2023
|
Gopalan
|
1613010007WL030676
|
Gopalan
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5792945398
|
|
Mr. GOPALAN K
|
INDIAN BANK(607105)
|
36
|
Sasthamkotta
|
KL-13-010-007-013/2195 (West Kallada)
|
1613010007NRG24080820230741226
|
08/08/2023
|
S Indira
|
1613010007WL030676
|
S Indira
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5792945412
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
37
|
Sasthamkotta
|
KL-13-010-007-013/2248 (West Kallada)
|
1613010007NRG24080820230741228
|
08/08/2023
|
T Rethnamma
|
1613010007WL030676
|
T Rethnamma
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5792945374
|
|
Mrs. T RATHNAMMA
|
INDIAN BANK(607105)
|
38
|
Sasthamkotta
|
KL-13-010-007-013/2469-A (West Kallada)
|
1613010007NRG24080820230741230
|
08/08/2023
|
M Sindhu
|
1613010007WL030676
|
M Sindhu
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5792945392
|
|
Mrs. Sindhu M.
|
INDIAN BANK(607105)
|
39
|
Sasthamkotta
|
KL-13-010-007-013/2510 (West Kallada)
|
1613010007NRG24080820230741231
|
08/08/2023
|
M. Geetha
|
1613010007WL030676
|
M. Geetha
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5792945377
|
|
Mrs. M GEETHA
|
INDIAN BANK(607105)
|
40
|
Sasthamkotta
|
KL-13-010-007-013/252 (West Kallada)
|
1613010007NRG24080820230741233
|
08/08/2023
|
R Beena Roji
|
1613010007WL030676
|
R Beena Roji
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5792945371
|
|
Mrs. R BEENA ROJI
|
INDIAN BANK(607105)
|
41
|
Sasthamkotta
|
KL-13-010-007-013/2527 (West Kallada)
|
1613010007NRG24080820230741234
|
08/08/2023
|
Sadasivan
|
1613010007WL030676
|
Sadasivan
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5792945393
|
|
Mr. Sadasivan
|
INDIAN BANK(607105)
|
42
|
Sasthamkotta
|
KL-13-010-007-013/257 (West Kallada)
|
1613010007NRG24080820230741235
|
08/08/2023
|
Subha S
|
1613010007WL030676
|
Subha S
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
21/09/2023
|
|
5792945390
|
|
Mrs. SUDHA N
|
INDIAN BANK(607105)
|
43
|
Sasthamkotta
|
KL-13-010-007-013/258 (West Kallada)
|
1613010007NRG24080820230741236
|
08/08/2023
|
Rajakumari K
|
1613010007WL030676
|
Rajakumari K
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5792945388
|
|
MR RAJAKUMARI K
|
STATE BANK OF INDIA(508548)
|
44
|
Sasthamkotta
|
KL-13-010-007-013/259 (West Kallada)
|
1613010007NRG24080820230741238
|
08/08/2023
|
K Saraswathy
|
1613010007WL030676
|
K Saraswathy
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5792945383
|
|
Mrs. K SARASWATHY
|
INDIAN BANK(607105)
|
45
|
Sasthamkotta
|
KL-13-010-007-013/264 (West Kallada)
|
1613010007NRG24080820230741239
|
08/08/2023
|
G Mallika
|
1613010007WL030676
|
G Mallika
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5792945380
|
|
MALLIKA
|
DHANALAXMI BANK(607239)
|
46
|
Sasthamkotta
|
KL-13-010-007-013/265 (West Kallada)
|
1613010007NRG24080820230741241
|
08/08/2023
|
T Lalithambika
|
1613010007WL030676
|
T Lalithambika
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5792945384
|
|
DAYANANDAN S
|
FEDERAL BANK(607165)
|
47
|
Sasthamkotta
|
KL-13-010-007-013/2663 (West Kallada)
|
1613010007NRG24080820230741242
|
08/08/2023
|
Sheeja
|
1613010007WL030676
|
Sheeja
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5792945401
|
|
MR ANIL KUMAR V
|
STATE BANK OF INDIA(508548)
|
48
|
Sasthamkotta
|
KL-13-010-007-013/267 (West Kallada)
|
1613010007NRG24080820230741244
|
08/08/2023
|
R Prasannakumari
|
1613010007WL030676
|
R Prasannakumari
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5792945381
|
|
Mrs. R PRASANNAKUMARI
|
INDIAN BANK(607105)
|
49
|
Sasthamkotta
|
KL-13-010-007-013/2685 (West Kallada)
|
1613010007NRG24080820230741245
|
08/08/2023
|
Suseelan
|
1613010007WL030676
|
Suseelan
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5792945403
|
|
Mr. SUSEELAN .
|
INDIAN BANK(607105)
|
50
|
Sasthamkotta
|
KL-13-010-007-013/269 (West Kallada)
|
1613010007NRG24080820230741246
|
08/08/2023
|
Savithri
|
1613010007WL030676
|
Savithri
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5792945336
|
|
MRS SAVITHRY K
|
STATE BANK OF INDIA(508548)
|
51
|
Sasthamkotta
|
KL-13-010-007-013/270 (West Kallada)
|
1613010007NRG24080820230741247
|
08/08/2023
|
Sreelatha
|
1613010007WL030676
|
Sreelatha
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5792945340
|
|
Mrs. G SREELATHA
|
INDIAN BANK(607105)
|
52
|
Sasthamkotta
|
KL-13-010-007-013/271 (West Kallada)
|
1613010007NRG24080820230741248
|
08/08/2023
|
Mohanan
|
1613010007WL030676
|
Mohanan
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5792945405
|
|
Mr. Mohanan K
|
INDIAN BANK(607105)
|
53
|
Sasthamkotta
|
KL-13-010-007-013/2711 (West Kallada)
|
1613010007NRG24080820230741249
|
08/08/2023
|
Vinitha Kumari K
|
1613010007WL030676
|
Vinitha Kumari K
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
21/09/2023
|
|
5792945394
|
|
Mrs. VINITHA KUMARI K
|
INDIAN BANK(607105)
|
54
|
Sasthamkotta
|
KL-13-010-007-013/273 (West Kallada)
|
1613010007NRG24080820230741250
|
08/08/2023
|
L. Lalithambika
|
1613010007WL030676
|
L. Lalithambika
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5792945379
|
|
Mr. L LALITHAMBIKA
|
INDIAN BANK(607105)
|
55
|
Sasthamkotta
|
KL-13-010-007-013/274 (West Kallada)
|
1613010007NRG24080820230741251
|
08/08/2023
|
Anandavally P
|
1613010007WL030676
|
Anandavally P
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5792945382
|
|
Mrs. Anandavally P.
|
INDIAN BANK(607105)
|
56
|
Sasthamkotta
|
KL-13-010-007-013/276 (West Kallada)
|
1613010007NRG24080820230741252
|
08/08/2023
|
Usha K
|
1613010007WL030676
|
Usha K
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5792945391
|
|
Mrs. K USHA
|
INDIAN BANK(607105)
|
57
|
Sasthamkotta
|
KL-13-010-007-013/279 (West Kallada)
|
1613010007NRG24080820230741253
|
08/08/2023
|
Vilasini D
|
1613010007WL030676
|
Vilasini D
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
21/09/2023
|
|
5792945334
|
|
Mrs. VILASINI D
|
INDIAN BANK(607105)
|
58
|
Sasthamkotta
|
KL-13-010-007-013/283 (West Kallada)
|
1613010007NRG24080820230741255
|
08/08/2023
|
Prasanna K
|
1613010007WL030676
|
Prasanna K
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5792945335
|
|
PRASANNA KUMARI
|
CANARA BANK(508532)
|
59
|
Sasthamkotta
|
KL-13-010-007-013/30 (West Kallada)
|
1613010007NRG24080820230741257
|
08/08/2023
|
Geethakumary R
|
1613010007WL030676
|
Geethakumary R
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5792945342
|
|
Mrs. GEETHA KUMARI R
|
INDIAN BANK(607105)
|
60
|
Sasthamkotta
|
KL-13-010-007-013/3093 (West Kallada)
|
1613010007NRG24080820230741259
|
08/08/2023
|
Kalavathi
|
1613010007WL030676
|
Kalavathi
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5792945366
|
|
Mrs. . KALAVATHI
|
INDIAN BANK(607105)
|
61
|
Sasthamkotta
|
KL-13-010-007-013/36 (West Kallada)
|
1613010007NRG24080820230741262
|
08/08/2023
|
Suseela K
|
1613010007WL030676
|
Suseela K
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5792945413
|
|
Mrs. SUSEELA K
|
INDIAN BANK(607105)
|
62
|
Sasthamkotta
|
KL-13-010-007-013/388 (West Kallada)
|
1613010007NRG24080820230741265
|
08/08/2023
|
Syamala.D
|
1613010007WL030676
|
Syamala.D
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5792945333
|
|
Mrs. SYAMALA D
|
INDIAN BANK(607105)
|
63
|
Sasthamkotta
|
KL-13-010-007-013/394 (West Kallada)
|
1613010007NRG24080820230741266
|
08/08/2023
|
K. Saraswathy
|
1613010007WL030676
|
K. Saraswathy
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5792945387
|
|
Mr. K SARASWATHY
|
INDIAN BANK(607105)
|
64
|
Sasthamkotta
|
KL-13-010-007-013/395 (West Kallada)
|
1613010007NRG24080820230741267
|
08/08/2023
|
Sarala
|
1613010007WL030676
|
Sarala
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5792945385
|
|
Mrs. L SARALA
|
INDIAN BANK(607105)
|
65
|
Sasthamkotta
|
KL-13-010-007-013/3960 (West Kallada)
|
1613010007NRG24080820230741268
|
08/08/2023
|
Anitha Kumari
|
1613010007WL030676
|
Anitha Kumari
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5792945404
|
|
Mrs. Anitha Kumari
|
INDIAN BANK(607105)
|
66
|
Sasthamkotta
|
KL-13-010-007-013/4073 (West Kallada)
|
1613010007NRG24080820230741271
|
08/08/2023
|
Prasad
|
1613010007WL030676
|
Prasad
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5792945410
|
|
Mr. Prasad
|
INDIAN BANK(607105)
|
67
|
Sasthamkotta
|
KL-13-010-007-013/545 (West Kallada)
|
1613010007NRG24080820230741278
|
08/08/2023
|
Neelambaran V
|
1613010007WL030676
|
Neelambaran V
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5792945397
|
|
Mr. NEELAMBARAN V
|
INDIAN BANK(607105)
|
68
|
Sasthamkotta
|
KL-13-010-007-013/545 (West Kallada)
|
1613010007NRG24080820230741277
|
08/08/2023
|
Sarasamma
|
1613010007WL030676
|
Sarasamma
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5792945400
|
|
Mrs. SARASAMMA .
|
INDIAN BANK(607105)
|
69
|
Sasthamkotta
|
KL-13-010-007-013/639 (West Kallada)
|
1613010007NRG24080820230741280
|
08/08/2023
|
Santhamma J
|
1613010007WL030676
|
Santhamma J
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5792945395
|
|
Mrs. SANTHAMMA J
|
INDIAN BANK(607105)
|
70
|
Sasthamkotta
|
KL-13-010-007-013/641 (West Kallada)
|
1613010007NRG24080820230741281
|
08/08/2023
|
K. Sathy
|
1613010007WL030676
|
K. Sathy
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5792945378
|
|
Mrs. Sathy
|
INDIAN BANK(607105)
|
71
|
Sasthamkotta
|
KL-13-010-007-013/642 (West Kallada)
|
1613010007NRG24080820230741284
|
08/08/2023
|
Ramani K
|
1613010007WL030676
|
Ramani K
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5792945386
|
|
Mrs. K RAMANI
|
INDIAN BANK(607105)
|
72
|
Sasthamkotta
|
KL-13-010-007-013/642 (West Kallada)
|
1613010007NRG24080820230741283
|
08/08/2023
|
Vijayan N
|
1613010007WL030676
|
Vijayan N
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5792945337
|
|
Mr. VIJAYAN N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98969
|
98969
|
|
|
|
|
|
|
|
73
|
Sasthamkotta
|
KL-13-010-007-013/3177 (West Kallada)
|
1613010007NRG24080820230741261
|
08/08/2023
|
Valsala .V
|
1613010007WL030676
|
Valsala .V
|
00415
|
SBIN0004405
|
662
|
662
|
Processed
|
21/09/2023
|
|
5792945361
|
|
MRS VALSALA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
74
|
Sasthamkotta
|
KL-13-010-007-013/3610 (West Kallada)
|
1613010007NRG24080820230741263
|
08/08/2023
|
Bhasura
|
1613010007WL030676
|
Bhasura
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5792945363
|
|
MRS BHASURA
|
STATE BANK OF INDIA(508548)
|
75
|
Sasthamkotta
|
KL-13-010-007-013/3616 (West Kallada)
|
1613010007NRG24080820230741264
|
08/08/2023
|
Radhamany
|
1613010007WL030676
|
Radhamany
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5792945365
|
|
MRS RADHAMONY
|
STATE BANK OF INDIA(508548)
|
76
|
Sasthamkotta
|
KL-13-010-007-013/4193 (West Kallada)
|
1613010007NRG24080820230741273
|
08/08/2023
|
Indira
|
1613010007WL030676
|
Indira
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5792945364
|
|
INDIRA S
|
KERALA GRAMIN BANK(607476)
|
77
|
Sasthamkotta
|
KL-13-010-007-013/4193 (West Kallada)
|
1613010007NRG24080820230741274
|
08/08/2023
|
Nadarajan K
|
1613010007WL030676
|
Nadarajan K
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5792945362
|
|
MR NADARAJAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7613
|
7613
|
|
|
|
|
|
|
|
78
|
Sasthamkotta
|
KL-13-010-007-013/1614 (West Kallada)
|
1613010007NRG24080820230741215
|
08/08/2023
|
Sivanandan
|
1613010007WL030676
|
Sivanandan
|
00415
|
SBIN0070450
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5792945408
|
|
MR SIVANANDAN R
|
STATE BANK OF INDIA(508548)
|
79
|
Sasthamkotta
|
KL-13-010-007-013/2512 (West Kallada)
|
1613010007NRG24080820230741232
|
08/08/2023
|
Sajini P.K
|
1613010007WL030676
|
Sajini P.K
|
00415
|
SBIN0070450
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5792945407
|
|
MRS SAJINI P K
|
STATE BANK OF INDIA(508548)
|
80
|
Sasthamkotta
|
KL-13-010-007-013/28 (West Kallada)
|
1613010007NRG24080820230741254
|
08/08/2023
|
Vijayamma
|
1613010007WL030676
|
Vijayamma
|
00415
|
SBIN0070450
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5792945406
|
|
MRS VIJAYAMMA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
81
|
Sasthamkotta
|
KL-13-010-007-013/784 (West Kallada)
|
1613010007NRG24080820230741286
|
08/08/2023
|
Thulaseedharan
|
1613010007WL030676
|
Thulaseedharan
|
00415
|
SBIN0070450
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5792945409
|
|
MR THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7613
|
7613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144647
|
144647
|
|
|
|
|
|
|
|