|
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)
|
1613010007NRG24221220231740573
|
22/12/2023
|
Rejani S
|
1613010007WL074924
|
Rejani S
|
00078
|
CNRB0001024
|
984
|
984
|
Processed
|
12/03/2024
|
|
1662605989
|
|
REJANI S
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-013/4022
(West Kallada)
|
1613010007NRG24221220231740619
|
22/12/2023
|
Mini P
|
1613010007WL074924
|
Mini P
|
00078
|
CNRB0001024
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662605991
|
|
MINI. P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-007-011/1199
(West Kallada)
|
1613010007NRG24221220231740559
|
22/12/2023
|
Kanakamma
|
1613010007WL074924
|
Kanakamma
|
00127
|
FDRL0001083
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662605990
|
|
KANAKAMMA
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-013/2455
(West Kallada)
|
1613010007NRG24221220231740580
|
22/12/2023
|
Priya .B
|
1613010007WL074924
|
Priya .B
|
00127
|
FDRL0001083
|
656
|
656
|
Processed
|
12/03/2024
|
|
1662605988
|
|
PRIYA B
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-013/2585
(West Kallada)
|
1613010007NRG24221220231740587
|
22/12/2023
|
Jyothi
|
1613010007WL074924
|
Jyothi
|
00127
|
FDRL0001083
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662606020
|
|
JYOTHY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-013/2633
(West Kallada)
|
1613010007NRG24221220231740589
|
22/12/2023
|
Sakunthala .s
|
1613010007WL074924
|
Sakunthala .s
|
00127
|
FDRL0001083
|
984
|
984
|
Processed
|
12/03/2024
|
|
1662605984
|
|
SAKUNTHALA S ALIAS SYAMALA S
|
FEDERAL BANK(607165)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-013/2664
(West Kallada)
|
1613010007NRG24221220231740593
|
22/12/2023
|
Mariyamma
|
1613010007WL074924
|
Mariyamma
|
00127
|
FDRL0001083
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662606013
|
|
Mrs. MINI KRISHNAN KUTTY
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-013/2837
(West Kallada)
|
1613010007NRG24221220231740606
|
22/12/2023
|
Molly
|
1613010007WL074924
|
Molly
|
00127
|
FDRL0001083
|
984
|
984
|
Processed
|
12/03/2024
|
|
1662605992
|
|
MOLLY .
|
FEDERAL BANK(607165)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-013/2876
(West Kallada)
|
1613010007NRG24221220231740607
|
22/12/2023
|
Savitha S
|
1613010007WL074924
|
Savitha S
|
00127
|
FDRL0001083
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662605985
|
|
SAVITHA S
|
FEDERAL BANK(607165)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-013/3153
(West Kallada)
|
1613010007NRG24221220231740610
|
22/12/2023
|
Savithri
|
1613010007WL074924
|
Savithri
|
00127
|
FDRL0001083
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662606009
|
|
SAVITHRI
|
FEDERAL BANK(607165)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-013/4077
(West Kallada)
|
1613010007NRG24221220231740621
|
22/12/2023
|
Sasikumar .S
|
1613010007WL074924
|
Sasikumar .S
|
00127
|
FDRL0001083
|
984
|
984
|
Processed
|
12/03/2024
|
|
1662606018
|
|
SASIKUMAR S
|
FEDERAL BANK(607165)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-013/4223
(West Kallada)
|
1613010007NRG24221220231740622
|
22/12/2023
|
Latha
|
1613010007WL074924
|
Latha
|
00127
|
FDRL0001083
|
984
|
984
|
Processed
|
12/03/2024
|
|
1662606019
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-013/4278
(West Kallada)
|
1613010007NRG24221220231740623
|
22/12/2023
|
Thankamani
|
1613010007WL074924
|
Thankamani
|
00127
|
FDRL0001083
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662606015
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-013/598
(West Kallada)
|
1613010007NRG24221220231740624
|
22/12/2023
|
KrishnaKumary
|
1613010007WL074924
|
KrishnaKumary
|
00127
|
FDRL0001083
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662605987
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16072
|
16072
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-007-004/1589
(West Kallada)
|
1613010007NRG24221220231740558
|
22/12/2023
|
K. Sadanandhan
|
1613010007WL074924
|
K. Sadanandhan
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662605997
|
|
Mr. K SADANANDAN
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-011/853
(West Kallada)
|
1613010007NRG24221220231740560
|
22/12/2023
|
Ranjini R
|
1613010007WL074924
|
Ranjini R
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662605979
|
|
Mrs. R RANJINI
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-013/1090
(West Kallada)
|
1613010007NRG24221220231740561
|
22/12/2023
|
Remani
|
1613010007WL074924
|
Remani
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1662605980
|
|
Mrs. Remani. K K
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-013/1215
(West Kallada)
|
1613010007NRG24221220231740562
|
22/12/2023
|
Shylaja V
|
1613010007WL074924
|
Shylaja V
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662605975
|
|
Mrs. SHYLAJA V
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-013/1288
(West Kallada)
|
1613010007NRG24221220231740563
|
22/12/2023
|
Sudha
|
1613010007WL074924
|
Sudha
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662606029
|
|
Mrs. C SUDHA
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-013/1444
(West Kallada)
|
1613010007NRG24221220231740564
|
22/12/2023
|
Ampily.A
|
1613010007WL074924
|
Ampily.A
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1662605981
|
|
AMBILI A
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-013/1506
(West Kallada)
|
1613010007NRG24221220231740565
|
22/12/2023
|
Remya V
|
1613010007WL074924
|
Remya V
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662606022
|
|
REMYA V
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-013/1552
(West Kallada)
|
1613010007NRG24221220231740566
|
22/12/2023
|
Shylaja.R
|
1613010007WL074924
|
Shylaja.R
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662606028
|
|
Mrs. SHYLAJA R
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-013/1568
(West Kallada)
|
1613010007NRG24221220231740567
|
22/12/2023
|
Rajamma K
|
1613010007WL074924
|
Rajamma K
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662605994
|
|
Mrs. RAJAMMA K
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-013/1656
(West Kallada)
|
1613010007NRG24221220231740570
|
22/12/2023
|
Rethnakumari
|
1613010007WL074924
|
Rethnakumari
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662605998
|
|
Mrs. Rathnakumari
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-013/1657
(West Kallada)
|
1613010007NRG24221220231740571
|
22/12/2023
|
S Beena
|
1613010007WL074924
|
S Beena
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662605999
|
|
Mrs. BEENA S
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-013/1668
(West Kallada)
|
1613010007NRG24221220231740572
|
22/12/2023
|
Komala K
|
1613010007WL074924
|
Komala K
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662605977
|
|
MRS KOMALA R
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-013/1724
(West Kallada)
|
1613010007NRG24221220231740574
|
22/12/2023
|
Rema A.B
|
1613010007WL074924
|
Rema A.B
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662606000
|
|
REMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-013/1781
(West Kallada)
|
1613010007NRG24221220231740575
|
22/12/2023
|
Thulaseedharan pillai
|
1613010007WL074924
|
Thulaseedharan pillai
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1662606031
|
|
Mr. Thulaseedharan Pillai P.R
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-013/1893
(West Kallada)
|
1613010007NRG24221220231740576
|
22/12/2023
|
K Ambika
|
1613010007WL074924
|
K Ambika
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1662605993
|
|
Mrs. K AMBIKA
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-013/2043
(West Kallada)
|
1613010007NRG24221220231740577
|
22/12/2023
|
K. Pushpa
|
1613010007WL074924
|
K. Pushpa
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662606010
|
|
Mrs. PUSHPAVALLY L
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-013/2131
(West Kallada)
|
1613010007NRG24221220231740578
|
22/12/2023
|
Kuttan P
|
1613010007WL074924
|
Kuttan P
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662605978
|
|
Mr. KUTTAN P
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-013/2248
(West Kallada)
|
1613010007NRG24221220231740579
|
22/12/2023
|
T Rethnamma
|
1613010007WL074924
|
T Rethnamma
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662606001
|
|
Mrs. T RATHNAMMA
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-013/2469-A
(West Kallada)
|
1613010007NRG24221220231740581
|
22/12/2023
|
M Sindhu
|
1613010007WL074924
|
M Sindhu
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662606023
|
|
Mrs. Sindhu M.
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-013/247
(West Kallada)
|
1613010007NRG24221220231740582
|
22/12/2023
|
Rajasree S
|
1613010007WL074924
|
Rajasree S
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
12/03/2024
|
|
1662606038
|
|
Mrs. Rajasree
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-013/2510
(West Kallada)
|
1613010007NRG24221220231740583
|
22/12/2023
|
M. Geetha
|
1613010007WL074924
|
M. Geetha
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662606014
|
|
M. Geetha
|
INDUSIND BANK(607189)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-013/252
(West Kallada)
|
1613010007NRG24221220231740584
|
22/12/2023
|
R Beena Roji
|
1613010007WL074924
|
R Beena Roji
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
12/03/2024
|
|
1662606002
|
|
Mrs. R BEENA ROJI
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-013/2527
(West Kallada)
|
1613010007NRG24221220231740585
|
22/12/2023
|
Sadasivan
|
1613010007WL074924
|
Sadasivan
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1662606024
|
|
Mr. Sadasivan
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-013/258
(West Kallada)
|
1613010007NRG24221220231740586
|
22/12/2023
|
Rajakumari K
|
1613010007WL074924
|
Rajakumari K
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1662606025
|
|
MR RAJAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-013/259
(West Kallada)
|
1613010007NRG24221220231740588
|
22/12/2023
|
K Saraswathy
|
1613010007WL074924
|
K Saraswathy
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
12/03/2024
|
|
1662606003
|
|
Mrs. K SARASWATHY
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-013/265
(West Kallada)
|
1613010007NRG24221220231740590
|
22/12/2023
|
T Lalithambika
|
1613010007WL074924
|
T Lalithambika
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1662606004
|
|
DAYANANDAN S
|
FEDERAL BANK(607165)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-013/2660
(West Kallada)
|
1613010007NRG24221220231740591
|
22/12/2023
|
Binimol
|
1613010007WL074924
|
Binimol
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1662606016
|
|
Mr. R BINIMOL
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-013/2663
(West Kallada)
|
1613010007NRG24221220231740592
|
22/12/2023
|
Sheeja
|
1613010007WL074924
|
Sheeja
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662606027
|
|
MR ANIL KUMAR V
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-007-013/267
(West Kallada)
|
1613010007NRG24221220231740594
|
22/12/2023
|
R Prasannakumari
|
1613010007WL074924
|
R Prasannakumari
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662605995
|
|
Mrs. Prasannakumari R. PRASANNAKUMARI
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-007-013/2685
(West Kallada)
|
1613010007NRG24221220231740595
|
22/12/2023
|
Suseelan
|
1613010007WL074924
|
Suseelan
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662606030
|
|
Mr. SUSEELAN .
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-007-013/269
(West Kallada)
|
1613010007NRG24221220231740596
|
22/12/2023
|
Savithri
|
1613010007WL074924
|
Savithri
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
12/03/2024
|
|
1662605976
|
|
MRS SAVITHRY K
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-007-013/270
(West Kallada)
|
1613010007NRG24221220231740597
|
22/12/2023
|
Sreelatha
|
1613010007WL074924
|
Sreelatha
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662605982
|
|
Mrs. G SREELATHA
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-007-013/271
(West Kallada)
|
1613010007NRG24221220231740598
|
22/12/2023
|
Mohanan
|
1613010007WL074924
|
Mohanan
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662606032
|
|
Mr. Mohanan K
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-007-013/2720
(West Kallada)
|
1613010007NRG24221220231740599
|
22/12/2023
|
B Babu
|
1613010007WL074924
|
B Babu
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662606026
|
|
BABU
|
CANARA BANK(508532)
|
|
49
|
Sasthamkotta
|
KL-13-010-007-013/273
(West Kallada)
|
1613010007NRG24221220231740600
|
22/12/2023
|
L. Lalithambika
|
1613010007WL074924
|
L. Lalithambika
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662606005
|
|
Mr. L LALITHAMBIKA
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-007-013/274
(West Kallada)
|
1613010007NRG24221220231740601
|
22/12/2023
|
Anandavally P
|
1613010007WL074924
|
Anandavally P
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1662606006
|
|
Mrs. Anandavally P.
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-007-013/276
(West Kallada)
|
1613010007NRG24221220231740602
|
22/12/2023
|
Usha K
|
1613010007WL074924
|
Usha K
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662606021
|
|
Mrs. K USHA
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-007-013/280
(West Kallada)
|
1613010007NRG24221220231740604
|
22/12/2023
|
D. Ragini
|
1613010007WL074924
|
D. Ragini
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
12/03/2024
|
|
1662605983
|
|
RAGINI D
|
FEDERAL BANK(607165)
|
|
53
|
Sasthamkotta
|
KL-13-010-007-013/283
(West Kallada)
|
1613010007NRG24221220231740605
|
22/12/2023
|
Prasanna K
|
1613010007WL074924
|
Prasanna K
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1662605973
|
|
PRASANNA KUMARI
|
CANARA BANK(508532)
|
|
54
|
Sasthamkotta
|
KL-13-010-007-013/30
(West Kallada)
|
1613010007NRG24221220231740608
|
22/12/2023
|
Geethakumary R
|
1613010007WL074924
|
Geethakumary R
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662605986
|
|
Mrs. GEETHA KUMARI R
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-007-013/3093
(West Kallada)
|
1613010007NRG24221220231740609
|
22/12/2023
|
Kalavathi
|
1613010007WL074924
|
Kalavathi
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662606011
|
|
Mrs. . KALAVATHI
|
INDIAN BANK(607105)
|
|
56
|
Sasthamkotta
|
KL-13-010-007-013/36
(West Kallada)
|
1613010007NRG24221220231740612
|
22/12/2023
|
Suseela K
|
1613010007WL074924
|
Suseela K
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662606033
|
|
Mrs. SUSEELA K
|
INDIAN BANK(607105)
|
|
57
|
Sasthamkotta
|
KL-13-010-007-013/388
(West Kallada)
|
1613010007NRG24221220231740615
|
22/12/2023
|
Syamala.D
|
1613010007WL074924
|
Syamala.D
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662605972
|
|
Mrs. SYAMALA D
|
INDIAN BANK(607105)
|
|
58
|
Sasthamkotta
|
KL-13-010-007-013/394
(West Kallada)
|
1613010007NRG24221220231740616
|
22/12/2023
|
K. Saraswathy
|
1613010007WL074924
|
K. Saraswathy
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662605996
|
|
Mr. K SARASWATHY
|
INDIAN BANK(607105)
|
|
59
|
Sasthamkotta
|
KL-13-010-007-013/395
(West Kallada)
|
1613010007NRG24221220231740617
|
22/12/2023
|
Sarala
|
1613010007WL074924
|
Sarala
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1662606007
|
|
Mrs. L SARALA
|
INDIAN BANK(607105)
|
|
60
|
Sasthamkotta
|
KL-13-010-007-013/3960
(West Kallada)
|
1613010007NRG24221220231740618
|
22/12/2023
|
Anitha Kumari
|
1613010007WL074924
|
Anitha Kumari
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662606034
|
|
Mrs. Anitha Kumari
|
INDIAN BANK(607105)
|
|
61
|
Sasthamkotta
|
KL-13-010-007-013/4073
(West Kallada)
|
1613010007NRG24221220231740620
|
22/12/2023
|
Prasad
|
1613010007WL074924
|
Prasad
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
12/03/2024
|
|
1662606039
|
|
Mr. Prasad
|
INDIAN BANK(607105)
|
|
62
|
Sasthamkotta
|
KL-13-010-007-013/643
(West Kallada)
|
1613010007NRG24221220231740625
|
22/12/2023
|
Sushama K
|
1613010007WL074924
|
Sushama K
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662605974
|
|
MRS SUSHAMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69536
|
69536
|
|
|
|
|
|
|
|
|
63
|
Sasthamkotta
|
KL-13-010-007-013/3177
(West Kallada)
|
1613010007NRG24221220231740611
|
22/12/2023
|
Valsala .V
|
1613010007WL074924
|
Valsala .V
|
00415
|
SBIN0004405
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1662606008
|
|
MRS VALSALA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
64
|
Sasthamkotta
|
KL-13-010-007-013/3610
(West Kallada)
|
1613010007NRG24221220231740613
|
22/12/2023
|
Bhasura
|
1613010007WL074924
|
Bhasura
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662606017
|
|
MRS BHASURA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-007-013/3616
(West Kallada)
|
1613010007NRG24221220231740614
|
22/12/2023
|
Radhamany
|
1613010007WL074924
|
Radhamany
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662606012
|
|
MRS RADHAMONY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
66
|
Sasthamkotta
|
KL-13-010-007-013/1614
(West Kallada)
|
1613010007NRG24221220231740568
|
22/12/2023
|
Sivanandan
|
1613010007WL074924
|
Sivanandan
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662606036
|
|
MR SIVANANDAN R
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-007-013/1615
(West Kallada)
|
1613010007NRG24221220231740569
|
22/12/2023
|
Sheeba .B
|
1613010007WL074924
|
Sheeba .B
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662606040
|
|
MRS SHEEBA B
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-007-013/28
(West Kallada)
|
1613010007NRG24221220231740603
|
22/12/2023
|
Vijayamma
|
1613010007WL074924
|
Vijayamma
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662606035
|
|
MRS VIJAYAMMA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-007-013/784
(West Kallada)
|
1613010007NRG24221220231740626
|
22/12/2023
|
Thulaseedharan
|
1613010007WL074924
|
Thulaseedharan
|
00415
|
SBIN0070450
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1662606037
|
|
MR THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6232
|
6232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99056
|
99056
|
|
|
|
|
|
|
|