|
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-13-010-007-011/4078
(West Kallada)
|
1613010007NRG24281120231567201
|
28/11/2023
|
Athira C
|
1613010007WL066716
|
Athira C
|
00078
|
CNRB0001024
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9007836296
|
|
MRS ATHIRA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-007-010/2169
(West Kallada)
|
1613010007NRG24281120231567158
|
28/11/2023
|
Maniyamma
|
1613010007WL066716
|
Maniyamma
|
00127
|
FDRL0001083
|
658
|
658
|
Processed
|
01/01/2024
|
|
9007836307
|
|
MANIYAMMA V
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-011/1446
(West Kallada)
|
1613010007NRG24281120231567166
|
28/11/2023
|
Preetha
|
1613010007WL066716
|
Preetha
|
00127
|
FDRL0001083
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9007836304
|
|
PREETHA
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-011/1920
(West Kallada)
|
1613010007NRG24281120231567171
|
28/11/2023
|
Girija R
|
1613010007WL066716
|
Girija R
|
00127
|
FDRL0001083
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9007836348
|
|
GIRIJA R
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-011/3011
(West Kallada)
|
1613010007NRG24281120231567178
|
28/11/2023
|
Sasidharan.T
|
1613010007WL066716
|
Sasidharan.T
|
00127
|
FDRL0001083
|
329
|
329
|
Processed
|
01/01/2024
|
|
9007836306
|
|
SASIDHARAN T
|
FEDERAL BANK(607165)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-011/3015
(West Kallada)
|
1613010007NRG24281120231567181
|
28/11/2023
|
Sasidharan.K
|
1613010007WL066716
|
Sasidharan.K
|
00127
|
FDRL0001083
|
329
|
329
|
Processed
|
01/01/2024
|
|
9007836308
|
|
SASIDHARAN K
|
FEDERAL BANK(607165)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-011/3203
(West Kallada)
|
1613010007NRG24281120231567184
|
28/11/2023
|
Vasumathy .S
|
1613010007WL066716
|
Vasumathy .S
|
00127
|
FDRL0001083
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9007836299
|
|
VASUMATHY S
|
FEDERAL BANK(607165)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-011/3213
(West Kallada)
|
1613010007NRG24281120231567186
|
28/11/2023
|
Ramabhadran
|
1613010007WL066716
|
Ramabhadran
|
00127
|
FDRL0001083
|
658
|
658
|
Processed
|
01/01/2024
|
|
9007836305
|
|
RAMABHADRAN
|
FEDERAL BANK(607165)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-011/3363
(West Kallada)
|
1613010007NRG24281120231567189
|
28/11/2023
|
Ganesan
|
1613010007WL066716
|
Ganesan
|
00127
|
FDRL0001083
|
987
|
987
|
Processed
|
01/01/2024
|
|
9007836309
|
|
GANESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-011/3483
(West Kallada)
|
1613010007NRG24281120231567195
|
28/11/2023
|
Sadanandan. K
|
1613010007WL066716
|
Sadanandan. K
|
00127
|
FDRL0001083
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9007836345
|
|
SADANANDAN K
|
FEDERAL BANK(607165)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-011/3524-B
(West Kallada)
|
1613010007NRG24281120231567196
|
28/11/2023
|
Saritha.R
|
1613010007WL066716
|
Saritha.R
|
00127
|
FDRL0001083
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9007836310
|
|
SARITHA R
|
FEDERAL BANK(607165)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-011/3787
(West Kallada)
|
1613010007NRG24281120231567198
|
28/11/2023
|
Ashtaman
|
1613010007WL066716
|
Ashtaman
|
00127
|
FDRL0001083
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9007836311
|
|
ASHTAMAN V
|
FEDERAL BANK(607165)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-011/4254
(West Kallada)
|
1613010007NRG24281120231567202
|
28/11/2023
|
Geetha.S
|
1613010007WL066716
|
Geetha.S
|
00127
|
FDRL0001083
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9007836347
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-011/704
(West Kallada)
|
1613010007NRG24281120231567205
|
28/11/2023
|
Krishnan kutty
|
1613010007WL066716
|
Krishnan kutty
|
00127
|
FDRL0001083
|
329
|
329
|
Processed
|
01/01/2024
|
|
9007836303
|
|
Krishnan kutty
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-011/725
(West Kallada)
|
1613010007NRG24281120231567214
|
28/11/2023
|
Jagadamma
|
1613010007WL066716
|
Jagadamma
|
00127
|
FDRL0001083
|
987
|
987
|
Processed
|
01/01/2024
|
|
9007836297
|
|
JAGADAMMA K
|
FEDERAL BANK(607165)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-011/734
(West Kallada)
|
1613010007NRG24281120231567215
|
28/11/2023
|
Sudharma
|
1613010007WL066716
|
Sudharma
|
00127
|
FDRL0001083
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9007836300
|
|
SUDHARMMA
|
FEDERAL BANK(607165)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-011/735
(West Kallada)
|
1613010007NRG24281120231567216
|
28/11/2023
|
Rajamma
|
1613010007WL066716
|
Rajamma
|
00127
|
FDRL0001083
|
987
|
987
|
Processed
|
01/01/2024
|
|
9007836301
|
|
Mrs. L RAJAMMA
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-011/741
(West Kallada)
|
1613010007NRG24281120231567219
|
28/11/2023
|
Radhamani I
|
1613010007WL066716
|
Radhamani I
|
00127
|
FDRL0001083
|
987
|
987
|
Processed
|
01/01/2024
|
|
9007836346
|
|
MRS RADHA T
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-011/743
(West Kallada)
|
1613010007NRG24281120231567220
|
28/11/2023
|
Sathi R
|
1613010007WL066716
|
Sathi R
|
00127
|
FDRL0001083
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9007836298
|
|
Mrs. SATHI R
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-011/748
(West Kallada)
|
1613010007NRG24281120231567222
|
28/11/2023
|
Raji
|
1613010007WL066716
|
Raji
|
00127
|
FDRL0001083
|
987
|
987
|
Processed
|
01/01/2024
|
|
9007836302
|
|
MRS RAJI CS
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-012/2075
(West Kallada)
|
1613010007NRG24281120231567230
|
28/11/2023
|
Rajani
|
1613010007WL066716
|
Rajani
|
00127
|
FDRL0001083
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9007836350
|
|
RAJANI
|
FEDERAL BANK(607165)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-012/3037
(West Kallada)
|
1613010007NRG24281120231567231
|
28/11/2023
|
Sahadevan
|
1613010007WL066716
|
Sahadevan
|
00127
|
FDRL0001083
|
987
|
987
|
Processed
|
01/01/2024
|
|
9007836349
|
|
SAHADEVAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21385
|
21385
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-007-010/11
(West Kallada)
|
1613010007NRG24281120231567157
|
28/11/2023
|
Vasantha
|
1613010007WL066716
|
Vasantha
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9007836293
|
|
Mrs. D VASANTHA
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-010/6
(West Kallada)
|
1613010007NRG24281120231567160
|
28/11/2023
|
D Vijaya Kumari
|
1613010007WL066716
|
D Vijaya Kumari
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9007836318
|
|
VIJAYAKUMARI D
|
HDFC BANK LTD(607152)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-011/1198
(West Kallada)
|
1613010007NRG24281120231567161
|
28/11/2023
|
Raji s
|
1613010007WL066716
|
Raji s
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9007836295
|
|
Mrs. S RAJI
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-011/128
(West Kallada)
|
1613010007NRG24281120231567162
|
28/11/2023
|
Sarasamma
|
1613010007WL066716
|
Sarasamma
|
00176
|
IDIB000S011
|
329
|
329
|
Processed
|
01/01/2024
|
|
9007836327
|
|
Mr. SARASAMMA .
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-011/1310
(West Kallada)
|
1613010007NRG24281120231567163
|
28/11/2023
|
K.Prasanna
|
1613010007WL066716
|
K.Prasanna
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9007836320
|
|
Mrs. Prasanna K
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-011/1344
(West Kallada)
|
1613010007NRG24281120231567164
|
28/11/2023
|
Jaya Sheela
|
1613010007WL066716
|
Jaya Sheela
|
00176
|
IDIB000S011
|
987
|
987
|
Processed
|
01/01/2024
|
|
9007836289
|
|
Mrs. B JAYA SHEELA
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-011/1424
(West Kallada)
|
1613010007NRG24281120231567165
|
28/11/2023
|
R Sophana
|
1613010007WL066716
|
R Sophana
|
00176
|
IDIB000S011
|
329
|
329
|
Processed
|
01/01/2024
|
|
9007836343
|
|
Mrs. R SOBHANA
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-011/1665
(West Kallada)
|
1613010007NRG24281120231567167
|
28/11/2023
|
Deepa S
|
1613010007WL066716
|
Deepa S
|
00176
|
IDIB000S011
|
987
|
987
|
Processed
|
01/01/2024
|
|
9007836341
|
|
Mrs. DEEPA S
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-011/1855
(West Kallada)
|
1613010007NRG24281120231567170
|
28/11/2023
|
Chandrika J
|
1613010007WL066716
|
Chandrika J
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9007836321
|
|
Mrs. CHANDRIKA J
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-011/2403
(West Kallada)
|
1613010007NRG24281120231567173
|
28/11/2023
|
Kavitha S
|
1613010007WL066716
|
Kavitha S
|
00176
|
IDIB000S011
|
987
|
987
|
Processed
|
01/01/2024
|
|
9007836351
|
|
Mrs. KAVITHA S
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-011/2444
(West Kallada)
|
1613010007NRG24281120231567174
|
28/11/2023
|
Sasidharan
|
1613010007WL066716
|
Sasidharan
|
00176
|
IDIB000S011
|
987
|
987
|
Processed
|
01/01/2024
|
|
9007836325
|
|
Mr. SASIDHARAN .
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-011/2696
(West Kallada)
|
1613010007NRG24281120231567175
|
28/11/2023
|
Uthaman .R
|
1613010007WL066716
|
Uthaman .R
|
00176
|
IDIB000S011
|
987
|
987
|
Processed
|
01/01/2024
|
|
9007836323
|
|
Mr. UTHAMAN R
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-011/2791
(West Kallada)
|
1613010007NRG24281120231567176
|
28/11/2023
|
Anitha .T
|
1613010007WL066716
|
Anitha .T
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9007836352
|
|
Mrs. ANITHA T
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-011/3015
(West Kallada)
|
1613010007NRG24281120231567180
|
28/11/2023
|
Rajamma
|
1613010007WL066716
|
Rajamma
|
00176
|
IDIB000S011
|
329
|
329
|
Processed
|
01/01/2024
|
|
9007836278
|
|
Mrs. K RAJAMMA 48125
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-011/3089
(West Kallada)
|
1613010007NRG24281120231567182
|
28/11/2023
|
T .Gowri
|
1613010007WL066716
|
T .Gowri
|
00176
|
IDIB000S011
|
329
|
329
|
Processed
|
01/01/2024
|
|
9007836277
|
|
GOURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-011/3201
(West Kallada)
|
1613010007NRG24281120231567183
|
28/11/2023
|
Kuttappan K.V
|
1613010007WL066716
|
Kuttappan K.V
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9007836339
|
|
Mr. Kuttappan K.V
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-011/3332
(West Kallada)
|
1613010007NRG24281120231567187
|
28/11/2023
|
K Ravi
|
1613010007WL066716
|
K Ravi
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9007836326
|
|
Mr. K RAVI
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-011/3439
(West Kallada)
|
1613010007NRG24281120231567192
|
28/11/2023
|
Sasidharan.K
|
1613010007WL066716
|
Sasidharan.K
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9007836322
|
|
Mr. SASIDHARAN K
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-011/3728
(West Kallada)
|
1613010007NRG24281120231567197
|
28/11/2023
|
Saritha L.S
|
1613010007WL066716
|
Saritha L.S
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9007836336
|
|
MRS SARITHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-011/3871
(West Kallada)
|
1613010007NRG24281120231567200
|
28/11/2023
|
Preeja M.G
|
1613010007WL066716
|
Preeja M.G
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9007836281
|
|
MRS PREEJA MG
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-007-011/4258
(West Kallada)
|
1613010007NRG24281120231567203
|
28/11/2023
|
Syama S
|
1613010007WL066716
|
Syama S
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9007836340
|
|
SHYAMA S
|
HDFC BANK LTD(607152)
|
|
44
|
Sasthamkotta
|
KL-13-010-007-011/702
(West Kallada)
|
1613010007NRG24281120231567204
|
28/11/2023
|
Rejani
|
1613010007WL066716
|
Rejani
|
00176
|
IDIB000S011
|
658
|
658
|
Processed
|
01/01/2024
|
|
9007836282
|
|
MR UDAYAKUMAR U
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-007-011/705
(West Kallada)
|
1613010007NRG24281120231567206
|
28/11/2023
|
Suprabha S
|
1613010007WL066716
|
Suprabha S
|
00176
|
IDIB000S011
|
987
|
987
|
Processed
|
01/01/2024
|
|
9007836294
|
|
Mrs. Suprabha S
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-007-011/708
(West Kallada)
|
1613010007NRG24281120231567207
|
28/11/2023
|
Ushakumari S
|
1613010007WL066716
|
Ushakumari S
|
00176
|
IDIB000S011
|
987
|
987
|
Processed
|
01/01/2024
|
|
9007836288
|
|
MRS USHA KUMARI N
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-007-011/712
(West Kallada)
|
1613010007NRG24281120231567208
|
28/11/2023
|
Ambika
|
1613010007WL066716
|
Ambika
|
00176
|
IDIB000S011
|
658
|
658
|
Processed
|
01/01/2024
|
|
9007836279
|
|
AMBIKA V
|
HDFC BANK LTD(607152)
|
|
48
|
Sasthamkotta
|
KL-13-010-007-011/718
(West Kallada)
|
1613010007NRG24281120231567209
|
28/11/2023
|
Sree Vidhya.D
|
1613010007WL066716
|
Sree Vidhya.D
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9007836284
|
|
SREEVIDHYA T
|
HDFC BANK LTD(607152)
|
|
49
|
Sasthamkotta
|
KL-13-010-007-011/719
(West Kallada)
|
1613010007NRG24281120231567210
|
28/11/2023
|
Savithri J
|
1613010007WL066716
|
Savithri J
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9007836276
|
|
MRS SAVITHRI SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-007-011/722
(West Kallada)
|
1613010007NRG24281120231567212
|
28/11/2023
|
Thankamma L
|
1613010007WL066716
|
Thankamma L
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9007836286
|
|
Mrs. THANKAMMA L
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-007-011/724
(West Kallada)
|
1613010007NRG24281120231567213
|
28/11/2023
|
Pushpavally
|
1613010007WL066716
|
Pushpavally
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9007836285
|
|
MRS PUSHPAVALLY PUSHPAVALLY
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-007-011/737
(West Kallada)
|
1613010007NRG24281120231567218
|
28/11/2023
|
Thankamma Amma
|
1613010007WL066716
|
Thankamma Amma
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9007836280
|
|
THANKAMMA C
|
HDFC BANK LTD(607152)
|
|
53
|
Sasthamkotta
|
KL-13-010-007-011/747
(West Kallada)
|
1613010007NRG24281120231567221
|
28/11/2023
|
Suseela
|
1613010007WL066716
|
Suseela
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9007836287
|
|
Mrs. SUSEELA R
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-007-011/760
(West Kallada)
|
1613010007NRG24281120231567223
|
28/11/2023
|
S. Sajini
|
1613010007WL066716
|
S. Sajini
|
00176
|
IDIB000S011
|
658
|
658
|
Processed
|
01/01/2024
|
|
9007836319
|
|
SAJINI S
|
HDFC BANK LTD(607152)
|
|
55
|
Sasthamkotta
|
KL-13-010-007-011/769
(West Kallada)
|
1613010007NRG24281120231567224
|
28/11/2023
|
Geethakumary
|
1613010007WL066716
|
Geethakumary
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9007836283
|
|
GEETHAKUMARI R
|
HDFC BANK LTD(607152)
|
|
56
|
Sasthamkotta
|
KL-13-010-007-011/793
(West Kallada)
|
1613010007NRG24281120231567225
|
28/11/2023
|
Vimal Kumar
|
1613010007WL066716
|
Vimal Kumar
|
00176
|
IDIB000S011
|
987
|
987
|
Processed
|
01/01/2024
|
|
9007836324
|
|
Mr. VIMAL KUMAR
|
INDIAN BANK(607105)
|
|
57
|
Sasthamkotta
|
KL-13-010-007-011/841
(West Kallada)
|
1613010007NRG24281120231567226
|
28/11/2023
|
C Janaki
|
1613010007WL066716
|
C Janaki
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9007836290
|
|
Mrs. C Janaki
|
INDIAN BANK(607105)
|
|
58
|
Sasthamkotta
|
KL-13-010-007-012/1074
(West Kallada)
|
1613010007NRG24281120231567228
|
28/11/2023
|
Sreenivasan
|
1613010007WL066716
|
Sreenivasan
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9007836342
|
|
Mr. SREENIVASAN K
|
INDIAN BANK(607105)
|
|
59
|
Sasthamkotta
|
KL-13-010-007-012/1261
(West Kallada)
|
1613010007NRG24281120231567229
|
28/11/2023
|
Leela K
|
1613010007WL066716
|
Leela K
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9007836344
|
|
Leela K
|
INDUSIND BANK(607189)
|
|
60
|
Sasthamkotta
|
KL-13-010-007-012/847
(West Kallada)
|
1613010007NRG24281120231567232
|
28/11/2023
|
Soumya Anand
|
1613010007WL066716
|
Soumya Anand
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9007836292
|
|
Mrs. SOUMYA ANAND
|
INDIAN BANK(607105)
|
|
61
|
Sasthamkotta
|
KL-13-010-007-012/848
(West Kallada)
|
1613010007NRG24281120231567233
|
28/11/2023
|
Moly M
|
1613010007WL066716
|
Moly M
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9007836291
|
|
Mrs. MOLY M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42770
|
42770
|
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-007-011/3358
(West Kallada)
|
1613010007NRG24281120231567188
|
28/11/2023
|
Ammini Kutty
|
1613010007WL066716
|
Ammini Kutty
|
00415
|
SBIN0011924
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9007836314
|
|
AMMINIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-007-011/3398
(West Kallada)
|
1613010007NRG24281120231567190
|
28/11/2023
|
Sukesini Madanan
|
1613010007WL066716
|
Sukesini Madanan
|
00415
|
SBIN0011924
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9007836315
|
|
MRS SUKESINI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-007-011/3399
(West Kallada)
|
1613010007NRG24281120231567191
|
28/11/2023
|
Sudha
|
1613010007WL066716
|
Sudha
|
00415
|
SBIN0011924
|
987
|
987
|
Processed
|
01/01/2024
|
|
9007836313
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-007-011/3474
(West Kallada)
|
1613010007NRG24281120231567194
|
28/11/2023
|
Divya R
|
1613010007WL066716
|
Divya R
|
00415
|
SBIN0011924
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9007836312
|
|
MRS DIVYA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4935
|
4935
|
|
|
|
|
|
|
|
|
66
|
Sasthamkotta
|
KL-13-010-007-011/2835
(West Kallada)
|
1613010007NRG24281120231567177
|
28/11/2023
|
Sindhu
|
1613010007WL066716
|
Sindhu
|
00415
|
SBIN0070326
|
987
|
987
|
Processed
|
01/01/2024
|
|
9007836317
|
|
Ms. Sindhu C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
987
|
987
|
|
|
|
|
|
|
|
|
67
|
Sasthamkotta
|
KL-13-010-007-010/2211
(West Kallada)
|
1613010007NRG24281120231567159
|
28/11/2023
|
Radha .K
|
1613010007WL066716
|
Radha .K
|
00415
|
SBIN0070450
|
987
|
987
|
Processed
|
01/01/2024
|
|
9007836335
|
|
DINESAN V
|
FEDERAL BANK(607165)
|
|
68
|
Sasthamkotta
|
KL-13-010-007-011/1853
(West Kallada)
|
1613010007NRG24281120231567168
|
28/11/2023
|
Jalaja C
|
1613010007WL066716
|
Jalaja C
|
00415
|
SBIN0070450
|
987
|
987
|
Processed
|
01/01/2024
|
|
9007836338
|
|
MRS JALAJA C
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-007-011/2222
(West Kallada)
|
1613010007NRG24281120231567172
|
28/11/2023
|
Sanila Kumary
|
1613010007WL066716
|
Sanila Kumary
|
00415
|
SBIN0070450
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9007836328
|
|
MRS SANILA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-007-011/3011
(West Kallada)
|
1613010007NRG24281120231567179
|
28/11/2023
|
Ramani.T
|
1613010007WL066716
|
Ramani.T
|
00415
|
SBIN0070450
|
658
|
658
|
Processed
|
01/01/2024
|
|
9007836334
|
|
RAMANI T
|
HDFC BANK LTD(607152)
|
|
71
|
Sasthamkotta
|
KL-13-010-007-011/3204
(West Kallada)
|
1613010007NRG24281120231567185
|
28/11/2023
|
Chandrika
|
1613010007WL066716
|
Chandrika
|
00415
|
SBIN0070450
|
987
|
987
|
Processed
|
01/01/2024
|
|
9007836329
|
|
MRS CHANDRIKA K
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-007-011/3467
(West Kallada)
|
1613010007NRG24281120231567193
|
28/11/2023
|
Purushothaman K
|
1613010007WL066716
|
Purushothaman K
|
00415
|
SBIN0070450
|
658
|
658
|
Processed
|
01/01/2024
|
|
9007836332
|
|
MR PURUSHOTHAMAN K
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-007-011/3793
(West Kallada)
|
1613010007NRG24281120231567199
|
28/11/2023
|
Vijayan .K
|
1613010007WL066716
|
Vijayan .K
|
00415
|
SBIN0070450
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9007836331
|
|
MR VIJAYAN K
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sasthamkotta
|
KL-13-010-007-011/721
(West Kallada)
|
1613010007NRG24281120231567211
|
28/11/2023
|
Shyni Mol. T
|
1613010007WL066716
|
Shyni Mol. T
|
00415
|
SBIN0070450
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9007836337
|
|
MRS SHYNIMOL T
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sasthamkotta
|
KL-13-010-007-011/735
(West Kallada)
|
1613010007NRG24281120231567217
|
28/11/2023
|
Sivadasan . M
|
1613010007WL066716
|
Sivadasan . M
|
00415
|
SBIN0070450
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9007836333
|
|
MR SIVADASAN M
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sasthamkotta
|
KL-13-010-007-011/845
(West Kallada)
|
1613010007NRG24281120231567227
|
28/11/2023
|
Leela
|
1613010007WL066716
|
Leela
|
00415
|
SBIN0070450
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9007836330
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10857
|
10857
|
|
|
|
|
|
|
|
|
77
|
Sasthamkotta
|
KL-13-010-007-011/1854
(West Kallada)
|
1613010007NRG24281120231567169
|
28/11/2023
|
Kavitha B
|
1613010007WL066716
|
Kavitha B
|
00657
|
KLGB0040639
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9007836316
|
|
Mrs. KAVITHA B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83566
|
83566
|
|
|
|
|
|
|
|