|
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-13-010-006-007/4252
(Sooranad South)
|
1613010006NRG24030520230113336
|
03/05/2023
|
BINDU S
|
1613010006WL004418
|
BINDU S
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
20/05/2023
|
|
1748793530
|
|
Mrs. BINDHU S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-006-006/5007
(Sooranad South)
|
1613010006NRG24030520230113285
|
03/05/2023
|
MUNEESHA S
|
1613010006WL004418
|
MUNEESHA S
|
00089
|
CBIN0282264
|
1980
|
1980
|
Processed
|
20/05/2023
|
|
1748793453
|
|
Mrs. MUNEESHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-006-006/5610
(Sooranad South)
|
1613010006NRG24030520230113299
|
03/05/2023
|
SABEENA S
|
1613010006WL004418
|
SABEENA S
|
00127
|
FDRL0001951
|
990
|
990
|
Processed
|
20/05/2023
|
|
1748793531
|
|
Mrs. Sabeena S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-006-004/1060
(Sooranad South)
|
1613010006NRG24030520230113236
|
03/05/2023
|
BINDHU R
|
1613010006WL004418
|
BINDHU R
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
20/05/2023
|
|
1748793526
|
|
Mrs. BINDU R
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-004/2401
(Sooranad South)
|
1613010006NRG24030520230113237
|
03/05/2023
|
SHAHUL HAMEED
|
1613010006WL004418
|
SHAHUL HAMEED
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
20/05/2023
|
|
1748793480
|
|
Mr. SHAHUL HAMEED
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-004/3409
(Sooranad South)
|
1613010006NRG24030520230113238
|
03/05/2023
|
SAFOORA SALIM
|
1613010006WL004418
|
SAFOORA SALIM
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
20/05/2023
|
|
1748793503
|
|
Mrs. Safoora .
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-004/3666
(Sooranad South)
|
1613010006NRG24030520230113239
|
03/05/2023
|
SABRABAN BEEVI
|
1613010006WL004418
|
SABRABAN BEEVI
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1748793473
|
|
Mr. SABARBAN BEEVI
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-006/1177
(Sooranad South)
|
1613010006NRG24030520230113243
|
03/05/2023
|
SULATHA S
|
1613010006WL004418
|
SULATHA S
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
20/05/2023
|
|
1748793491
|
|
Mrs. Sulatha S allias SULATHA BABURAJ
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-006/1276
(Sooranad South)
|
1613010006NRG24030520230113244
|
03/05/2023
|
AMINA BEEVI
|
1613010006WL004418
|
AMINA BEEVI
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748793497
|
|
Mrs. AMINA BEEVI .
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-006/1423
(Sooranad South)
|
1613010006NRG24030520230113245
|
03/05/2023
|
KUNJI KRISHNAN
|
1613010006WL004418
|
KUNJI KRISHNAN
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
20/05/2023
|
|
1748793528
|
|
Mr. KUNJI KRISHNAN
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-006/1514
(Sooranad South)
|
1613010006NRG24030520230113246
|
03/05/2023
|
ELIZABETH R
|
1613010006WL004418
|
ELIZABETH R
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1748793512
|
|
Mrs. Elizabeth R
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-006/1588
(Sooranad South)
|
1613010006NRG24030520230113247
|
03/05/2023
|
SUJA S
|
1613010006WL004418
|
SUJA S
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
20/05/2023
|
|
1748793501
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-006/2050
(Sooranad South)
|
1613010006NRG24030520230113248
|
03/05/2023
|
SOBHA. L
|
1613010006WL004418
|
SOBHA. L
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
20/05/2023
|
|
1748793499
|
|
Mrs. Sobha
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-006/2738
(Sooranad South)
|
1613010006NRG24030520230113250
|
03/05/2023
|
Lalithamma
|
1613010006WL004418
|
Lalithamma
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748793515
|
|
Mrs. Lalithamma
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-006/2900
(Sooranad South)
|
1613010006NRG24030520230113251
|
03/05/2023
|
MINI I
|
1613010006WL004418
|
MINI I
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
20/05/2023
|
|
1748793490
|
|
MINI I
|
DHANALAXMI BANK(607239)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-006/2926
(Sooranad South)
|
1613010006NRG24030520230113253
|
03/05/2023
|
S ARCHANA
|
1613010006WL004418
|
S ARCHANA
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
20/05/2023
|
|
1748793511
|
|
ARCHANA S
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-006/3232
(Sooranad South)
|
1613010006NRG24030520230113254
|
03/05/2023
|
UMAIBA BEEVI
|
1613010006WL004418
|
UMAIBA BEEVI
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
20/05/2023
|
|
1748793470
|
|
Mrs. UMAIBA BEEVI
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-006/3250
(Sooranad South)
|
1613010006NRG24030520230113255
|
03/05/2023
|
SAKKEENA
|
1613010006WL004418
|
SAKKEENA
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1748793482
|
|
Mrs. Sakkeena
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-006/3726
(Sooranad South)
|
1613010006NRG24030520230113258
|
03/05/2023
|
GEETHA
|
1613010006WL004418
|
GEETHA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748793502
|
|
Mrs. GEETHA ...
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-006/3793
(Sooranad South)
|
1613010006NRG24030520230113259
|
03/05/2023
|
SASILEKHA
|
1613010006WL004418
|
SASILEKHA
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
20/05/2023
|
|
1748793504
|
|
Mrs. SASILEKHA V
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-006/3830
(Sooranad South)
|
1613010006NRG24030520230113260
|
03/05/2023
|
SHEEJA U
|
1613010006WL004418
|
SHEEJA U
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
20/05/2023
|
|
1748793505
|
|
Mrs. SHEEJA U
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-006/3848
(Sooranad South)
|
1613010006NRG24030520230113261
|
03/05/2023
|
MINILA KUMARI
|
1613010006WL004418
|
MINILA KUMARI
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
20/05/2023
|
|
1748793472
|
|
Mrs. Manila Kumari
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-006/3891
(Sooranad South)
|
1613010006NRG24030520230113262
|
03/05/2023
|
RENUKA
|
1613010006WL004418
|
RENUKA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748793506
|
|
Mrs. RENUKA G.S
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-006/3892
(Sooranad South)
|
1613010006NRG24030520230113263
|
03/05/2023
|
SUSHA
|
1613010006WL004418
|
SUSHA
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
20/05/2023
|
|
1748793507
|
|
Mrs. SUSHA V
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-006/4071
(Sooranad South)
|
1613010006NRG24030520230113266
|
03/05/2023
|
NADEERA
|
1613010006WL004418
|
NADEERA
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
20/05/2023
|
|
1748793508
|
|
Mrs. NADEERA .
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-006/4164
(Sooranad South)
|
1613010006NRG24030520230113268
|
03/05/2023
|
SANTHAKUMARI B
|
1613010006WL004418
|
SANTHAKUMARI B
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
20/05/2023
|
|
1748793481
|
|
Mrs. Santhakumari
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-006/4165
(Sooranad South)
|
1613010006NRG24030520230113269
|
03/05/2023
|
NIRMALA L
|
1613010006WL004418
|
NIRMALA L
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748793524
|
|
NIRMALA L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-006/4337
(Sooranad South)
|
1613010006NRG24030520230113272
|
03/05/2023
|
SUJATHA S
|
1613010006WL004418
|
SUJATHA S
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748793509
|
|
Mrs. Sujatha S
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-006/4494
(Sooranad South)
|
1613010006NRG24030520230113279
|
03/05/2023
|
SHEEJA
|
1613010006WL004418
|
SHEEJA
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1748793468
|
|
Mrs. SHEEJA .
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-006/4602
(Sooranad South)
|
1613010006NRG24030520230113280
|
03/05/2023
|
RAJAN
|
1613010006WL004418
|
RAJAN
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
20/05/2023
|
|
1748793513
|
|
Shri RAJAN .
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-006/4914
(Sooranad South)
|
1613010006NRG24030520230113284
|
03/05/2023
|
Vijayalekshmi
|
1613010006WL004418
|
Vijayalekshmi
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748793525
|
|
VIJAYA LEKSHMI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-006/5009
(Sooranad South)
|
1613010006NRG24030520230113286
|
03/05/2023
|
PONNAMMA
|
1613010006WL004418
|
PONNAMMA
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
20/05/2023
|
|
1748793471
|
|
Mrs. Ponnamma
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-006/5010
(Sooranad South)
|
1613010006NRG24030520230113287
|
03/05/2023
|
RADHA
|
1613010006WL004418
|
RADHA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748793478
|
|
Mrs. RADHA ....
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-006/5328
(Sooranad South)
|
1613010006NRG24030520230113290
|
03/05/2023
|
DEEPA KUMARY V
|
1613010006WL004418
|
DEEPA KUMARY V
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
20/05/2023
|
|
1748793510
|
|
Mrs. Deepa Kumari V
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-006/5493
(Sooranad South)
|
1613010006NRG24030520230113294
|
03/05/2023
|
SARASAMMA
|
1613010006WL004418
|
SARASAMMA
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1748793514
|
|
Smt. SARASAMMA . N
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-006-006/5496
(Sooranad South)
|
1613010006NRG24030520230113295
|
03/05/2023
|
BHAVANI K
|
1613010006WL004418
|
BHAVANI K
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748793527
|
|
Mrs. BHAVANI K
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-006-006/5583
(Sooranad South)
|
1613010006NRG24030520230113297
|
03/05/2023
|
Muhsina N
|
1613010006WL004418
|
Muhsina N
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
20/05/2023
|
|
1748793522
|
|
MUHSINA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sasthamkotta
|
KL-13-010-006-006/5627
(Sooranad South)
|
1613010006NRG24030520230113300
|
03/05/2023
|
Rejitha Raveendran
|
1613010006WL004418
|
Rejitha Raveendran
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1748793523
|
|
Mr. Rejitha Raveendran
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-006-006/5796
(Sooranad South)
|
1613010006NRG24030520230113303
|
03/05/2023
|
AMINA
|
1613010006WL004418
|
AMINA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748793459
|
|
Mrs. AMINA .
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-006-006/710
(Sooranad South)
|
1613010006NRG24030520230113306
|
03/05/2023
|
JAYALALITHA D
|
1613010006WL004418
|
JAYALALITHA D
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748793484
|
|
Mrs. JAYALALITHA D
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-006-006/712
(Sooranad South)
|
1613010006NRG24030520230113307
|
03/05/2023
|
OMANA. M.V
|
1613010006WL004418
|
OMANA. M.V
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
20/05/2023
|
|
1748793529
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-006-006/716
(Sooranad South)
|
1613010006NRG24030520230113308
|
03/05/2023
|
JAMEELA
|
1613010006WL004418
|
JAMEELA
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
20/05/2023
|
|
1748793496
|
|
Mrs. JAMEELA .
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-006-006/719
(Sooranad South)
|
1613010006NRG24030520230113309
|
03/05/2023
|
THANKAMANI
|
1613010006WL004418
|
THANKAMANI
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
20/05/2023
|
|
1748793469
|
|
Mrs. THANKAMANI ..
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-006-006/721
(Sooranad South)
|
1613010006NRG24030520230113311
|
03/05/2023
|
RAJEENA
|
1613010006WL004418
|
RAJEENA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748793479
|
|
Ms. SHEHANA R
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-006-006/722
(Sooranad South)
|
1613010006NRG24030520230113312
|
03/05/2023
|
SHEEJA
|
1613010006WL004418
|
SHEEJA
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
20/05/2023
|
|
1748793492
|
|
Mrs. SHEEJA .
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-006-006/723
(Sooranad South)
|
1613010006NRG24030520230113313
|
03/05/2023
|
RADHAMANY
|
1613010006WL004418
|
RADHAMANY
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
20/05/2023
|
|
1748793500
|
|
RADHAMANYAMMA
|
BANK OF INDIA(508505)
|
|
47
|
Sasthamkotta
|
KL-13-010-006-006/725
(Sooranad South)
|
1613010006NRG24030520230113314
|
03/05/2023
|
RAJEENA P
|
1613010006WL004418
|
RAJEENA P
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
20/05/2023
|
|
1748793462
|
|
Mrs. Rajeena
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-006-006/726
(Sooranad South)
|
1613010006NRG24030520230113315
|
03/05/2023
|
AMBIKA S
|
1613010006WL004418
|
AMBIKA S
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
20/05/2023
|
|
1748793458
|
|
AMBIKA S
|
DHANALAXMI BANK(607239)
|
|
49
|
Sasthamkotta
|
KL-13-010-006-006/727
(Sooranad South)
|
1613010006NRG24030520230113316
|
03/05/2023
|
SHEEJA S
|
1613010006WL004418
|
SHEEJA S
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1748793485
|
|
Mrs. SHEEJA S
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-006-006/731
(Sooranad South)
|
1613010006NRG24030520230113317
|
03/05/2023
|
SABEELA
|
1613010006WL004418
|
SABEELA
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
20/05/2023
|
|
1748793475
|
|
Mrs. SABEELA .
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-006-006/732
(Sooranad South)
|
1613010006NRG24030520230113318
|
03/05/2023
|
SUBAITHA BEEVI
|
1613010006WL004418
|
SUBAITHA BEEVI
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1748793488
|
|
Mrs. SUBAIDA BEEVI
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-006-006/735
(Sooranad South)
|
1613010006NRG24030520230113319
|
03/05/2023
|
SARSWATHY
|
1613010006WL004418
|
SARSWATHY
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748793477
|
|
Mrs. SARASWATHY ....
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-006-006/737
(Sooranad South)
|
1613010006NRG24030520230113320
|
03/05/2023
|
VASANTHAN. P
|
1613010006WL004418
|
VASANTHAN. P
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
20/05/2023
|
|
1748793498
|
|
Mr. VASANTHAN P
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-006-006/740
(Sooranad South)
|
1613010006NRG24030520230113321
|
03/05/2023
|
REMLATH
|
1613010006WL004418
|
REMLATH
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1748793487
|
|
Mrs. REMLATH R
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-006-006/741
(Sooranad South)
|
1613010006NRG24030520230113322
|
03/05/2023
|
BINDU
|
1613010006WL004418
|
BINDU
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748793489
|
|
Mrs. BINDU .
|
INDIAN BANK(607105)
|
|
56
|
Sasthamkotta
|
KL-13-010-006-006/744
(Sooranad South)
|
1613010006NRG24030520230113324
|
03/05/2023
|
OMANA S
|
1613010006WL004418
|
OMANA S
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
20/05/2023
|
|
1748793465
|
|
Mrs. OMANA S
|
INDIAN BANK(607105)
|
|
57
|
Sasthamkotta
|
KL-13-010-006-006/750
(Sooranad South)
|
1613010006NRG24030520230113325
|
03/05/2023
|
SUBAIR
|
1613010006WL004418
|
SUBAIR
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748793461
|
|
Mr. SUBAIR .
|
INDIAN BANK(607105)
|
|
58
|
Sasthamkotta
|
KL-13-010-006-006/751
(Sooranad South)
|
1613010006NRG24030520230113326
|
03/05/2023
|
JUMAILA A
|
1613010006WL004418
|
JUMAILA A
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1748793464
|
|
Mrs. JUMAILA A
|
INDIAN BANK(607105)
|
|
59
|
Sasthamkotta
|
KL-13-010-006-006/752
(Sooranad South)
|
1613010006NRG24030520230113327
|
03/05/2023
|
SUDHA RAJAN
|
1613010006WL004418
|
SUDHA RAJAN
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748793483
|
|
Mrs. Sudha Rajan
|
INDIAN BANK(607105)
|
|
60
|
Sasthamkotta
|
KL-13-010-006-006/758
(Sooranad South)
|
1613010006NRG24030520230113328
|
03/05/2023
|
REKHA R
|
1613010006WL004418
|
REKHA R
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748793486
|
|
Mrs. REKHA R
|
INDIAN BANK(607105)
|
|
61
|
Sasthamkotta
|
KL-13-010-006-006/759
(Sooranad South)
|
1613010006NRG24030520230113329
|
03/05/2023
|
SUMANGALA
|
1613010006WL004418
|
SUMANGALA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748793476
|
|
Mrs. SUMANGALA ....
|
INDIAN BANK(607105)
|
|
62
|
Sasthamkotta
|
KL-13-010-006-006/760
(Sooranad South)
|
1613010006NRG24030520230113330
|
03/05/2023
|
NAZEEMA
|
1613010006WL004418
|
NAZEEMA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748793495
|
|
Smt. Nazeema
|
INDIAN BANK(607105)
|
|
63
|
Sasthamkotta
|
KL-13-010-006-006/764
(Sooranad South)
|
1613010006NRG24030520230113331
|
03/05/2023
|
SUPRABHA
|
1613010006WL004418
|
SUPRABHA
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
20/05/2023
|
|
1748793493
|
|
MRS SUPRABHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-006-006/767
(Sooranad South)
|
1613010006NRG24030520230113332
|
03/05/2023
|
RETHI KUMARY G
|
1613010006WL004418
|
RETHI KUMARY G
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748793474
|
|
Mrs. Rathi Kumari G
|
INDIAN BANK(607105)
|
|
65
|
Sasthamkotta
|
KL-13-010-006-006/768
(Sooranad South)
|
1613010006NRG24030520230113333
|
03/05/2023
|
JASMI
|
1613010006WL004418
|
JASMI
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
20/05/2023
|
|
1748793494
|
|
Mrs. Jasmi .
|
INDIAN BANK(607105)
|
|
66
|
Sasthamkotta
|
KL-13-010-006-006/771
(Sooranad South)
|
1613010006NRG24030520230113334
|
03/05/2023
|
PRASANNA KUMARI
|
1613010006WL004418
|
PRASANNA KUMARI
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
20/05/2023
|
|
1748793467
|
|
Mrs. PRASANNA KUMARI ..
|
INDIAN BANK(607105)
|
|
67
|
Sasthamkotta
|
KL-13-010-006-006/977
(Sooranad South)
|
1613010006NRG24030520230113335
|
03/05/2023
|
LALY S
|
1613010006WL004418
|
LALY S
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
20/05/2023
|
|
1748793466
|
|
Mrs. Laly
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94050
|
94050
|
|
|
|
|
|
|
|
|
68
|
Sasthamkotta
|
KL-13-010-006-006/3893
(Sooranad South)
|
1613010006NRG24030520230113264
|
03/05/2023
|
YASODAYAMMA
|
1613010006WL004418
|
YASODAYAMMA
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748793463
|
|
Mrs. B YASODAYAMMA
|
INDIAN BANK(607105)
|
|
69
|
Sasthamkotta
|
KL-13-010-006-006/5545
(Sooranad South)
|
1613010006NRG24030520230113296
|
03/05/2023
|
ZEENATH
|
1613010006WL004418
|
ZEENATH
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748793460
|
|
MRS ZEENATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
70
|
Sasthamkotta
|
KL-13-010-006-006/4436
(Sooranad South)
|
1613010006NRG24030520230113275
|
03/05/2023
|
RENJINI
|
1613010006WL004418
|
RENJINI
|
00415
|
SBIN0010596
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748793532
|
|
RENJINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
71
|
Sasthamkotta
|
KL-13-010-006-004/4254
(Sooranad South)
|
1613010006NRG24030520230113240
|
03/05/2023
|
INDIRA
|
1613010006WL004418
|
INDIRA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748793446
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-006-005/4474
(Sooranad South)
|
1613010006NRG24030520230113241
|
03/05/2023
|
JALEELA BEEVI
|
1613010006WL004418
|
JALEELA BEEVI
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748793444
|
|
MRS JALEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-006-005/4848
(Sooranad South)
|
1613010006NRG24030520230113242
|
03/05/2023
|
Chandramathiyamma
|
1613010006WL004418
|
Chandramathiyamma
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
20/05/2023
|
|
1748793451
|
|
MS CHANDRAMATHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sasthamkotta
|
KL-13-010-006-006/2714
(Sooranad South)
|
1613010006NRG24030520230113249
|
03/05/2023
|
VALSALA
|
1613010006WL004418
|
VALSALA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748793443
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sasthamkotta
|
KL-13-010-006-006/2904
(Sooranad South)
|
1613010006NRG24030520230113252
|
03/05/2023
|
SANTHA
|
1613010006WL004418
|
SANTHA
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
20/05/2023
|
|
1748793438
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sasthamkotta
|
KL-13-010-006-006/3535
(Sooranad South)
|
1613010006NRG24030520230113256
|
03/05/2023
|
LETHA
|
1613010006WL004418
|
LETHA
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
20/05/2023
|
|
1748793537
|
|
LATHA
|
CANARA BANK(508532)
|
|
77
|
Sasthamkotta
|
KL-13-010-006-006/3725
(Sooranad South)
|
1613010006NRG24030520230113257
|
03/05/2023
|
GEETHA VIJAYAN
|
1613010006WL004418
|
GEETHA VIJAYAN
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
20/05/2023
|
|
1748793439
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sasthamkotta
|
KL-13-010-006-006/3980
(Sooranad South)
|
1613010006NRG24030520230113265
|
03/05/2023
|
VALASALA
|
1613010006WL004418
|
VALASALA
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
20/05/2023
|
|
1748793445
|
|
MRS VALASALA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sasthamkotta
|
KL-13-010-006-006/4089
(Sooranad South)
|
1613010006NRG24030520230113267
|
03/05/2023
|
RENJINI
|
1613010006WL004418
|
RENJINI
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
20/05/2023
|
|
1748793535
|
|
RENJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Sasthamkotta
|
KL-13-010-006-006/4211
(Sooranad South)
|
1613010006NRG24030520230113270
|
03/05/2023
|
SHEEJA
|
1613010006WL004418
|
SHEEJA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748793449
|
|
SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sasthamkotta
|
KL-13-010-006-006/4280
(Sooranad South)
|
1613010006NRG24030520230113271
|
03/05/2023
|
SUHARABEEVI
|
1613010006WL004418
|
SUHARABEEVI
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
20/05/2023
|
|
1748793447
|
|
MRS SUHARABEEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sasthamkotta
|
KL-13-010-006-006/4421
(Sooranad South)
|
1613010006NRG24030520230113273
|
03/05/2023
|
CHANDRIKA
|
1613010006WL004418
|
CHANDRIKA
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
20/05/2023
|
|
1748793441
|
|
MRS CHANDRIKA N
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sasthamkotta
|
KL-13-010-006-006/4432
(Sooranad South)
|
1613010006NRG24030520230113274
|
03/05/2023
|
SUDHARMA R
|
1613010006WL004418
|
SUDHARMA R
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
20/05/2023
|
|
1748793437
|
|
Mrs. SUDARMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Sasthamkotta
|
KL-13-010-006-006/4468
(Sooranad South)
|
1613010006NRG24030520230113276
|
03/05/2023
|
SUJATHA R
|
1613010006WL004418
|
SUJATHA R
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
20/05/2023
|
|
1748793533
|
|
MRS SUJATHA R
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sasthamkotta
|
KL-13-010-006-006/4491
(Sooranad South)
|
1613010006NRG24030520230113277
|
03/05/2023
|
REJANI
|
1613010006WL004418
|
REJANI
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
20/05/2023
|
|
1748793440
|
|
MRS REJANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sasthamkotta
|
KL-13-010-006-006/4615
(Sooranad South)
|
1613010006NRG24030520230113281
|
03/05/2023
|
SHAJITHA
|
1613010006WL004418
|
SHAJITHA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748793452
|
|
MS SHAJITHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sasthamkotta
|
KL-13-010-006-006/4694
(Sooranad South)
|
1613010006NRG24030520230113282
|
03/05/2023
|
G.USHA
|
1613010006WL004418
|
G.USHA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748793536
|
|
USHA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Sasthamkotta
|
KL-13-010-006-006/4735
(Sooranad South)
|
1613010006NRG24030520230113283
|
03/05/2023
|
SHEEJA
|
1613010006WL004418
|
SHEEJA
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
20/05/2023
|
|
1748793520
|
|
MRS SHEEJA M
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sasthamkotta
|
KL-13-010-006-006/5028
(Sooranad South)
|
1613010006NRG24030520230113288
|
03/05/2023
|
SUDHARMMA K S
|
1613010006WL004418
|
SUDHARMMA K S
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
20/05/2023
|
|
1748793516
|
|
SUDHARMA K S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Sasthamkotta
|
KL-13-010-006-006/5330
(Sooranad South)
|
1613010006NRG24030520230113291
|
03/05/2023
|
VIJAYAMMA
|
1613010006WL004418
|
VIJAYAMMA
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
20/05/2023
|
|
1748793450
|
|
VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sasthamkotta
|
KL-13-010-006-006/5342
(Sooranad South)
|
1613010006NRG24030520230113292
|
03/05/2023
|
BINDU S
|
1613010006WL004418
|
BINDU S
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748793534
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sasthamkotta
|
KL-13-010-006-006/5488
(Sooranad South)
|
1613010006NRG24030520230113293
|
03/05/2023
|
LAILA
|
1613010006WL004418
|
LAILA
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
20/05/2023
|
|
1748793442
|
|
MRS LAILA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sasthamkotta
|
KL-13-010-006-006/5680
(Sooranad South)
|
1613010006NRG24030520230113302
|
03/05/2023
|
VIJAYAMMA C
|
1613010006WL004418
|
VIJAYAMMA C
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1748793517
|
|
MRS VIJAYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sasthamkotta
|
KL-13-010-006-006/6036
(Sooranad South)
|
1613010006NRG24030520230113304
|
03/05/2023
|
KALA MOL
|
1613010006WL004418
|
KALA MOL
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
20/05/2023
|
|
1748793521
|
|
MRS KALA MOL
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sasthamkotta
|
KL-13-010-006-006/743
(Sooranad South)
|
1613010006NRG24030520230113323
|
03/05/2023
|
SITHEEN BEEVI
|
1613010006WL004418
|
SITHEEN BEEVI
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748793448
|
|
MRS SITHEEN BEEVI ALIAS SIKKIM BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40590
|
40590
|
|
|
|
|
|
|
|
|
96
|
Sasthamkotta
|
KL-13-010-006-006/4492
(Sooranad South)
|
1613010006NRG24030520230113278
|
03/05/2023
|
AMBIKA PRABHAN P
|
1613010006WL004418
|
AMBIKA PRABHAN P
|
00415
|
SBIN0071067
|
1980
|
1980
|
Processed
|
20/05/2023
|
|
1748793519
|
|
MRS AMBIKA PRABHAN P
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sasthamkotta
|
KL-13-010-006-008/3590
(Sooranad South)
|
1613010006NRG24030520230113337
|
03/05/2023
|
SUBHADRAYAMMA
|
1613010006WL004418
|
SUBHADRAYAMMA
|
00415
|
SBIN0071067
|
1980
|
1980
|
Processed
|
20/05/2023
|
|
1748793518
|
|
MRS SUBHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
98
|
Sasthamkotta
|
KL-13-010-006-006/5117
(Sooranad South)
|
1613010006NRG24030520230113289
|
03/05/2023
|
JASMIN A
|
1613010006WL004418
|
JASMIN A
|
00657
|
KLGB0040639
|
990
|
990
|
Processed
|
20/05/2023
|
|
1748793455
|
|
JASMIN ABDUL RAHMAN
|
UCO BANK(607066)
|
|
99
|
Sasthamkotta
|
KL-13-010-006-006/5594
(Sooranad South)
|
1613010006NRG24030520230113298
|
03/05/2023
|
VIDYA R M P
|
1613010006WL004418
|
VIDYA R M P
|
00657
|
KLGB0040639
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748793456
|
|
VIDYA RMP
|
ICICI BANK LTD(508534)
|
|
100
|
Sasthamkotta
|
KL-13-010-006-006/5629
(Sooranad South)
|
1613010006NRG24030520230113301
|
03/05/2023
|
SUDHAMANI
|
1613010006WL004418
|
SUDHAMANI
|
00657
|
KLGB0040639
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1748793454
|
|
SUDHAMANI
|
KERALA GRAMIN BANK(607476)
|
|
101
|
Sasthamkotta
|
KL-13-010-006-006/6070
(Sooranad South)
|
1613010006NRG24030520230113305
|
03/05/2023
|
MINI K
|
1613010006WL004418
|
MINI K
|
00657
|
KLGB0040639
|
660
|
660
|
Processed
|
20/05/2023
|
|
1748793457
|
|
Mrs. MINI K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153120
|
153120
|
|
|
|
|
|
|
|