|
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-13-010-007-010/1136
(West Kallada)
|
1613010007NRG24261220231754208
|
26/12/2023
|
Sadasivan K
|
1613010007WL075706
|
Sadasivan K
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1672177288
|
|
SADASIVAN K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-007-009/4124
(West Kallada)
|
1613010007NRG24261220231754205
|
26/12/2023
|
Gopalakrishna Pillai
|
1613010007WL075706
|
Gopalakrishna Pillai
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672177260
|
|
MR GOPALAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-009/993
(West Kallada)
|
1613010007NRG24261220231754206
|
26/12/2023
|
Radha
|
1613010007WL075706
|
Radha
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672177287
|
|
RADHA .
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-010/1518
(West Kallada)
|
1613010007NRG24261220231754217
|
26/12/2023
|
Kunjumol
|
1613010007WL075706
|
Kunjumol
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672177254
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-010/1605
(West Kallada)
|
1613010007NRG24261220231754220
|
26/12/2023
|
Thulasi T
|
1613010007WL075706
|
Thulasi T
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672177282
|
|
THULASI T
|
FEDERAL BANK(607165)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-010/1718
(West Kallada)
|
1613010007NRG24261220231754221
|
26/12/2023
|
Lathika
|
1613010007WL075706
|
Lathika
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672177279
|
|
LATHIKA
|
FEDERAL BANK(607165)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-010/1732
(West Kallada)
|
1613010007NRG24261220231754222
|
26/12/2023
|
Chellamma
|
1613010007WL075706
|
Chellamma
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672177281
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-010/183
(West Kallada)
|
1613010007NRG24261220231754223
|
26/12/2023
|
Padmavathiamma
|
1613010007WL075706
|
Padmavathiamma
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672177257
|
|
PADMAKUMARI
|
DHANALAXMI BANK(607239)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-010/1942
(West Kallada)
|
1613010007NRG24261220231754224
|
26/12/2023
|
Sreedevi
|
1613010007WL075706
|
Sreedevi
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672177256
|
|
SREEDEVI
|
FEDERAL BANK(607165)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-010/3519
(West Kallada)
|
1613010007NRG24261220231754237
|
26/12/2023
|
Sudheesh KK
|
1613010007WL075706
|
Sudheesh KK
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1672177295
|
|
SUDEESH K K
|
FEDERAL BANK(607165)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-010/575
(West Kallada)
|
1613010007NRG24261220231754245
|
26/12/2023
|
Valsala
|
1613010007WL075706
|
Valsala
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672177283
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-010/585
(West Kallada)
|
1613010007NRG24261220231754249
|
26/12/2023
|
Mini
|
1613010007WL075706
|
Mini
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672177284
|
|
MINI SANTHOSH
|
DHANALAXMI BANK(607239)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-010/599
(West Kallada)
|
1613010007NRG24261220231754252
|
26/12/2023
|
Amminiamma
|
1613010007WL075706
|
Amminiamma
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672177259
|
|
MRS AMMINIAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-010/606
(West Kallada)
|
1613010007NRG24261220231754254
|
26/12/2023
|
Jagadamma
|
1613010007WL075706
|
Jagadamma
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672177286
|
|
JAGADAMMA
|
FEDERAL BANK(607165)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-010/608
(West Kallada)
|
1613010007NRG24261220231754256
|
26/12/2023
|
Babu R
|
1613010007WL075706
|
Babu R
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1672177280
|
|
BABU R
|
FEDERAL BANK(607165)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-010/614
(West Kallada)
|
1613010007NRG24261220231754258
|
26/12/2023
|
Reena
|
1613010007WL075706
|
Reena
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672177285
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-010/616
(West Kallada)
|
1613010007NRG24261220231754259
|
26/12/2023
|
Rajendran
|
1613010007WL075706
|
Rajendran
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1672177255
|
|
RAJENDRAN R
|
FEDERAL BANK(607165)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-010/774
(West Kallada)
|
1613010007NRG24261220231754264
|
26/12/2023
|
Somini Reji
|
1613010007WL075706
|
Somini Reji
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672177252
|
|
SOMINI REJI
|
FEDERAL BANK(607165)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-011/1704
(West Kallada)
|
1613010007NRG24261220231754271
|
26/12/2023
|
Vimala
|
1613010007WL075706
|
Vimala
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
12/03/2024
|
|
1672177258
|
|
VIMALA N
|
HDFC BANK LTD(607152)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-011/2509
(West Kallada)
|
1613010007NRG24261220231754272
|
26/12/2023
|
Kavitha
|
1613010007WL075706
|
Kavitha
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1672177253
|
|
KAVITHA G
|
FEDERAL BANK(607165)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-013/2198
(West Kallada)
|
1613010007NRG24261220231754274
|
26/12/2023
|
Bhageerathi K
|
1613010007WL075706
|
Bhageerathi K
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672177251
|
|
BHAGEERADHI T
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31020
|
31020
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-007-010/1190
(West Kallada)
|
1613010007NRG24261220231754209
|
26/12/2023
|
Omana J
|
1613010007WL075706
|
Omana J
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672177249
|
|
Mrs. OMANA J
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-010/1286
(West Kallada)
|
1613010007NRG24261220231754211
|
26/12/2023
|
M Thankamany
|
1613010007WL075706
|
M Thankamany
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1672177263
|
|
Mrs. M THANKAMANI
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-010/1375
(West Kallada)
|
1613010007NRG24261220231754213
|
26/12/2023
|
Sasidharan Pillai R
|
1613010007WL075706
|
Sasidharan Pillai R
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1672177296
|
|
Mr. SASIDHARAN PILLAI V
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-010/1430
(West Kallada)
|
1613010007NRG24261220231754215
|
26/12/2023
|
Leelamma J
|
1613010007WL075706
|
Leelamma J
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672177247
|
|
Mrs. LEELAMMA J
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-010/1480
(West Kallada)
|
1613010007NRG24261220231754216
|
26/12/2023
|
Shylaja Kumari
|
1613010007WL075706
|
Shylaja Kumari
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672177228
|
|
Mrs. O SHYLAJA KUMARI
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-010/1557
(West Kallada)
|
1613010007NRG24261220231754218
|
26/12/2023
|
Mini
|
1613010007WL075706
|
Mini
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
12/03/2024
|
|
1672177262
|
|
Mrs. B MINI
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-010/1582
(West Kallada)
|
1613010007NRG24261220231754219
|
26/12/2023
|
Jayasree L
|
1613010007WL075706
|
Jayasree L
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672177291
|
|
Mrs. Jayasree L
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-010/1950
(West Kallada)
|
1613010007NRG24261220231754225
|
26/12/2023
|
Lathikamma S
|
1613010007WL075706
|
Lathikamma S
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672177227
|
|
Mrs. S LATHIKAMMA
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-010/2121
(West Kallada)
|
1613010007NRG24261220231754226
|
26/12/2023
|
V. Thankamani
|
1613010007WL075706
|
V. Thankamani
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672177277
|
|
THANKAMANI V
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-010/2427
(West Kallada)
|
1613010007NRG24261220231754227
|
26/12/2023
|
R Jalaja
|
1613010007WL075706
|
R Jalaja
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1672177289
|
|
DEVIKA J
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-010/2498
(West Kallada)
|
1613010007NRG24261220231754229
|
26/12/2023
|
Valsalakumari
|
1613010007WL075706
|
Valsalakumari
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1672177229
|
|
VALSALAKUMARI O
|
DHANALAXMI BANK(607239)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-010/2979
(West Kallada)
|
1613010007NRG24261220231754230
|
26/12/2023
|
Raji.A
|
1613010007WL075706
|
Raji.A
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
12/03/2024
|
|
1672177276
|
|
Ms. Raji A A
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-010/3113
(West Kallada)
|
1613010007NRG24261220231754234
|
26/12/2023
|
S. Sreeja
|
1613010007WL075706
|
S. Sreeja
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
12/03/2024
|
|
1672177290
|
|
Mrs. Sreeja
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-010/3705
(West Kallada)
|
1613010007NRG24261220231754238
|
26/12/2023
|
Jiny John
|
1613010007WL075706
|
Jiny John
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672177268
|
|
JINI JOHN
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-010/3722
(West Kallada)
|
1613010007NRG24261220231754239
|
26/12/2023
|
Chandramathi Amma
|
1613010007WL075706
|
Chandramathi Amma
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
12/03/2024
|
|
1672177269
|
|
Mrs. Chandramathiamma
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-010/3730
(West Kallada)
|
1613010007NRG24261220231754240
|
26/12/2023
|
Sreeja.S
|
1613010007WL075706
|
Sreeja.S
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672177264
|
|
Mrs. SREEJA S
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-010/569
(West Kallada)
|
1613010007NRG24261220231754242
|
26/12/2023
|
Shylaja T
|
1613010007WL075706
|
Shylaja T
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
12/03/2024
|
|
1672177234
|
|
Mrs. SHILAJA. T.
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-010/571
(West Kallada)
|
1613010007NRG24261220231754243
|
26/12/2023
|
Prasannakumari Amma
|
1613010007WL075706
|
Prasannakumari Amma
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
12/03/2024
|
|
1672177239
|
|
Mrs. PRASANNA KUMARY AMMA K
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-010/572
(West Kallada)
|
1613010007NRG24261220231754244
|
26/12/2023
|
Anu V
|
1613010007WL075706
|
Anu V
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1672177236
|
|
Mrs. V ANU
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-010/582
(West Kallada)
|
1613010007NRG24261220231754246
|
26/12/2023
|
Lalitha P
|
1613010007WL075706
|
Lalitha P
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672177240
|
|
LALITHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-010/583
(West Kallada)
|
1613010007NRG24261220231754247
|
26/12/2023
|
Sugandhakumari
|
1613010007WL075706
|
Sugandhakumari
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1672177230
|
|
SUGANDHAKUMARI I
|
FEDERAL BANK(607165)
|
|
43
|
Sasthamkotta
|
KL-13-010-007-010/584
(West Kallada)
|
1613010007NRG24261220231754248
|
26/12/2023
|
Vijayakumari S
|
1613010007WL075706
|
Vijayakumari S
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672177237
|
|
MS VIJAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-007-010/586
(West Kallada)
|
1613010007NRG24261220231754250
|
26/12/2023
|
Geetha D
|
1613010007WL075706
|
Geetha D
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672177235
|
|
Mrs. Geetha D
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-007-010/588
(West Kallada)
|
1613010007NRG24261220231754251
|
26/12/2023
|
Ambika K
|
1613010007WL075706
|
Ambika K
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
12/03/2024
|
|
1672177232
|
|
Mrs. K AMBIKA
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-007-010/605
(West Kallada)
|
1613010007NRG24261220231754253
|
26/12/2023
|
G. Mallikamani
|
1613010007WL075706
|
G. Mallikamani
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
12/03/2024
|
|
1672177266
|
|
Mrs. Mallikamani
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-007-010/607
(West Kallada)
|
1613010007NRG24261220231754255
|
26/12/2023
|
Indira
|
1613010007WL075706
|
Indira
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672177238
|
|
Mrs. Indira .
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-007-010/611
(West Kallada)
|
1613010007NRG24261220231754257
|
26/12/2023
|
B Sandanavally
|
1613010007WL075706
|
B Sandanavally
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672177265
|
|
Mrs. B SANDANAVALLY
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-007-010/618
(West Kallada)
|
1613010007NRG24261220231754260
|
26/12/2023
|
Sudha
|
1613010007WL075706
|
Sudha
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672177241
|
|
Mrs. SUDHA VIJAYAN
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-007-010/660
(West Kallada)
|
1613010007NRG24261220231754261
|
26/12/2023
|
Sindhu S
|
1613010007WL075706
|
Sindhu S
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672177248
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-007-010/771
(West Kallada)
|
1613010007NRG24261220231754262
|
26/12/2023
|
Lillykutty
|
1613010007WL075706
|
Lillykutty
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672177231
|
|
LILLY KUTTY
|
FEDERAL BANK(607165)
|
|
52
|
Sasthamkotta
|
KL-13-010-007-010/773
(West Kallada)
|
1613010007NRG24261220231754263
|
26/12/2023
|
Indirayamma
|
1613010007WL075706
|
Indirayamma
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672177243
|
|
Mrs. K INDIRAYAMMA
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-007-010/776
(West Kallada)
|
1613010007NRG24261220231754265
|
26/12/2023
|
Savana
|
1613010007WL075706
|
Savana
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
12/03/2024
|
|
1672177244
|
|
Mrs. SAVANA V
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-007-010/780
(West Kallada)
|
1613010007NRG24261220231754266
|
26/12/2023
|
Valsalayamma
|
1613010007WL075706
|
Valsalayamma
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
12/03/2024
|
|
1672177233
|
|
Mrs. VALSALA AMMA
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-007-010/785
(West Kallada)
|
1613010007NRG24261220231754267
|
26/12/2023
|
Muraledharan Nair
|
1613010007WL075706
|
Muraledharan Nair
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
12/03/2024
|
|
1672177242
|
|
Mr. MURALEEDHARAN NAIR R
|
INDIAN BANK(607105)
|
|
56
|
Sasthamkotta
|
KL-13-010-007-010/785
(West Kallada)
|
1613010007NRG24261220231754268
|
26/12/2023
|
RethnammaJ
|
1613010007WL075706
|
RethnammaJ
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1672177246
|
|
Mrs. RETNAMMA J
|
INDIAN BANK(607105)
|
|
57
|
Sasthamkotta
|
KL-13-010-007-010/786
(West Kallada)
|
1613010007NRG24261220231754269
|
26/12/2023
|
Thulasi Bhai
|
1613010007WL075706
|
Thulasi Bhai
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
12/03/2024
|
|
1672177245
|
|
Mrs. P THULASI BHAI
|
INDIAN BANK(607105)
|
|
58
|
Sasthamkotta
|
KL-13-010-007-010/809
(West Kallada)
|
1613010007NRG24261220231754270
|
26/12/2023
|
K Santhamma
|
1613010007WL075706
|
K Santhamma
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
12/03/2024
|
|
1672177267
|
|
Mrs. K SANTHAMMA
|
INDIAN BANK(607105)
|
|
59
|
Sasthamkotta
|
KL-13-010-007-011/773
(West Kallada)
|
1613010007NRG24261220231754273
|
26/12/2023
|
Lekshmikutty N
|
1613010007WL075706
|
Lekshmikutty N
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
12/03/2024
|
|
1672177250
|
|
Mrs. N LEKSHMIKUTTY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47520
|
47520
|
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-007-010/4135
(West Kallada)
|
1613010007NRG24261220231754241
|
26/12/2023
|
Apsara Gopan
|
1613010007WL075706
|
Apsara Gopan
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672177270
|
|
Mrs. APSARA GOPAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-007-010/1131
(West Kallada)
|
1613010007NRG24261220231754207
|
26/12/2023
|
saraswathy
|
1613010007WL075706
|
saraswathy
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672177294
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-007-010/1390
(West Kallada)
|
1613010007NRG24261220231754214
|
26/12/2023
|
Maheswariyamma
|
1613010007WL075706
|
Maheswariyamma
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
12/03/2024
|
|
1672177261
|
|
MAHESWARIAMMA
|
DHANALAXMI BANK(607239)
|
|
63
|
Sasthamkotta
|
KL-13-010-007-010/2990
(West Kallada)
|
1613010007NRG24261220231754232
|
26/12/2023
|
Suvarnakumary
|
1613010007WL075706
|
Suvarnakumary
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672177293
|
|
MRS SUVARNAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-007-010/3443
(West Kallada)
|
1613010007NRG24261220231754235
|
26/12/2023
|
Ramadevi
|
1613010007WL075706
|
Ramadevi
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672177278
|
|
MRS RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
65
|
Sasthamkotta
|
KL-13-010-007-010/1336
(West Kallada)
|
1613010007NRG24261220231754212
|
26/12/2023
|
Manoj G
|
1613010007WL075706
|
Manoj G
|
00415
|
SBIN0070326
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672177292
|
|
MR MANOJ G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
66
|
Sasthamkotta
|
KL-13-010-007-010/1246
(West Kallada)
|
1613010007NRG24261220231754210
|
26/12/2023
|
Sasikumari
|
1613010007WL075706
|
Sasikumari
|
00415
|
SBIN0070450
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672177275
|
|
MRS SASIKUMARI A
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-007-010/2493
(West Kallada)
|
1613010007NRG24261220231754228
|
26/12/2023
|
Vijaya kumaran Nair CR
|
1613010007WL075706
|
Vijaya kumaran Nair CR
|
00415
|
SBIN0070450
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1672177271
|
|
MR VIJAYAKUMARAN NAIR CR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-007-010/2987
(West Kallada)
|
1613010007NRG24261220231754231
|
26/12/2023
|
Ajitha S
|
1613010007WL075706
|
Ajitha S
|
00415
|
SBIN0070450
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672177272
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-007-010/3106
(West Kallada)
|
1613010007NRG24261220231754233
|
26/12/2023
|
Suvarna K
|
1613010007WL075706
|
Suvarna K
|
00415
|
SBIN0070450
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672177273
|
|
MRS SUVARANA K
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-007-010/3496
(West Kallada)
|
1613010007NRG24261220231754236
|
26/12/2023
|
Vidhyaraj V
|
1613010007WL075706
|
Vidhyaraj V
|
00415
|
SBIN0070450
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1672177274
|
|
MRS VIDHYA RAJ V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96690
|
96690
|
|
|
|
|
|
|
|