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-13-010-004-002/5644 (Sasthamcotta)
|
1613010004NRG24160820230806357
|
16/08/2023
|
THAJUNISA
|
1613010004WL033189
|
THAJUNISA
|
00089
|
CBIN0282264
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5796115617
|
|
Mrs. THAJUNNISA M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-002/5370 (Sasthamcotta)
|
1613010004NRG24160820230806353
|
16/08/2023
|
VISWANATHAN PILLAI
|
1613010004WL033189
|
VISWANATHAN PILLAI
|
00127
|
FDRL0001951
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5796115604
|
|
VISWANATHAN PILLAI
|
FEDERAL BANK(607165)
|
3
|
Sasthamkotta
|
KL-13-010-004-002/6136 (Sasthamcotta)
|
1613010004NRG24160820230806365
|
16/08/2023
|
MUTHUBEEVI
|
1613010004WL033189
|
MUTHUBEEVI
|
00127
|
FDRL0001951
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5796115605
|
|
Mrs. Muthu Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-004-002/1255 (Sasthamcotta)
|
1613010004NRG24160820230806297
|
16/08/2023
|
Manimuthu
|
1613010004WL033189
|
Manimuthu
|
00176
|
IDIB000B073
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5796115599
|
|
MANIMUTHU SALEEM
|
KERALA GRAMIN BANK(607476)
|
5
|
Sasthamkotta
|
KL-13-010-004-002/20 (Sasthamcotta)
|
1613010004NRG24160820230806307
|
16/08/2023
|
Kusanpillai
|
1613010004WL033189
|
Kusanpillai
|
00176
|
IDIB000B073
|
270
|
270
|
Processed
|
21/09/2023
|
|
5796115657
|
|
MR KUSHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
6
|
Sasthamkotta
|
KL-13-010-004-002/2426 (Sasthamcotta)
|
1613010004NRG24160820230806313
|
16/08/2023
|
Saleena
|
1613010004WL033189
|
Saleena
|
00176
|
IDIB000B073
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5796115670
|
|
Mrs. Saleena S. S
|
INDIAN BANK(607105)
|
7
|
Sasthamkotta
|
KL-13-010-004-002/30 (Sasthamcotta)
|
1613010004NRG24160820230806323
|
16/08/2023
|
OMANAYAMMA KOIYIKKALAZHIKKATHU
|
1613010004WL033189
|
OMANAYAMMA KOIYIKKALAZHIKKATHU
|
00176
|
IDIB000B073
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5796115667
|
|
Mrs. OMANAYAMMA .
|
INDIAN BANK(607105)
|
8
|
Sasthamkotta
|
KL-13-010-004-002/3065 (Sasthamcotta)
|
1613010004NRG24160820230806324
|
16/08/2023
|
Safia
|
1613010004WL033189
|
Safia
|
00176
|
IDIB000B073
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5796115635
|
|
Mrs. K SAFIYA
|
INDIAN BANK(607105)
|
9
|
Sasthamkotta
|
KL-13-010-004-002/36 (Sasthamcotta)
|
1613010004NRG24160820230806330
|
16/08/2023
|
NARAYANAN.A
|
1613010004WL033189
|
NARAYANAN.A
|
00176
|
IDIB000B073
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5796115658
|
|
Mr. Narayanan
|
INDIAN BANK(607105)
|
10
|
Sasthamkotta
|
KL-13-010-004-002/3627 (Sasthamcotta)
|
1613010004NRG24160820230806331
|
16/08/2023
|
Sreelatha TR
|
1613010004WL033189
|
Sreelatha TR
|
00176
|
IDIB000B073
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5796115638
|
|
SREELATHA T R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Sasthamkotta
|
KL-13-010-004-002/44 (Sasthamcotta)
|
1613010004NRG24160820230806339
|
16/08/2023
|
NABEESATHU BEEVI
|
1613010004WL033189
|
NABEESATHU BEEVI
|
00176
|
IDIB000B073
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5796115686
|
|
NABEESATH BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Sasthamkotta
|
KL-13-010-004-002/51 (Sasthamcotta)
|
1613010004NRG24160820230806345
|
16/08/2023
|
LAILA BEEVI
|
1613010004WL033189
|
LAILA BEEVI
|
00176
|
IDIB000B073
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5796115668
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
13
|
Sasthamkotta
|
KL-13-010-004-002/5370 (Sasthamcotta)
|
1613010004NRG24160820230806352
|
16/08/2023
|
VALSALAKUMAI
|
1613010004WL033189
|
VALSALAKUMAI
|
00176
|
IDIB000B073
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5796115656
|
|
MRS VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
14
|
Sasthamkotta
|
KL-13-010-004-002/6143 (Sasthamcotta)
|
1613010004NRG24160820230806366
|
16/08/2023
|
sudha k
|
1613010004WL033189
|
sudha k
|
00176
|
IDIB000B073
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5796115653
|
|
Mrs. Sudha
|
INDIAN BANK(607105)
|
15
|
Sasthamkotta
|
KL-13-010-004-002/6260 (Sasthamcotta)
|
1613010004NRG24160820230806369
|
16/08/2023
|
Rasiya Beevi
|
1613010004WL033189
|
Rasiya Beevi
|
00176
|
IDIB000B073
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5796115631
|
|
Mrs. Rasiya Beevi
|
INDIAN BANK(607105)
|
16
|
Sasthamkotta
|
KL-13-010-004-002/6527 (Sasthamcotta)
|
1613010004NRG24160820230806372
|
16/08/2023
|
LAILA
|
1613010004WL033189
|
LAILA
|
00176
|
IDIB000B073
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5796115645
|
|
Mrs. LAILA
|
INDIAN BANK(607105)
|
17
|
Sasthamkotta
|
KL-13-010-004-002/71 (Sasthamcotta)
|
1613010004NRG24160820230806378
|
16/08/2023
|
SREELEKHA
|
1613010004WL033189
|
SREELEKHA
|
00176
|
IDIB000B073
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5796115659
|
|
Mrs. Sreelekha.T.
|
INDIAN BANK(607105)
|
18
|
Sasthamkotta
|
KL-13-010-004-002/919 (Sasthamcotta)
|
1613010004NRG24160820230806387
|
16/08/2023
|
SUDHARMMA.S
|
1613010004WL033189
|
SUDHARMMA.S
|
00176
|
IDIB000B073
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5796115681
|
|
Mrs. Sudharma
|
INDIAN BANK(607105)
|
19
|
Sasthamkotta
|
KL-13-010-004-002/941 (Sasthamcotta)
|
1613010004NRG24160820230806390
|
16/08/2023
|
JAVENSA
|
1613010004WL033189
|
JAVENSA
|
00176
|
IDIB000B073
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5796115598
|
|
JAVENSA
|
KERALA GRAMIN BANK(607476)
|
20
|
Sasthamkotta
|
KL-13-010-004-002/957 (Sasthamcotta)
|
1613010004NRG24160820230806392
|
16/08/2023
|
PATHUMUTHU
|
1613010004WL033189
|
PATHUMUTHU
|
00176
|
IDIB000B073
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5796115674
|
|
Mrs. PATHUMUTHU .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-004-001/3539 (Sasthamcotta)
|
1613010004NRG24160820230806293
|
16/08/2023
|
D.SARASWATHYAMMA
|
1613010004WL033189
|
D.SARASWATHYAMMA
|
00176
|
IDIB000S011
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5796115625
|
|
D.SARASWATHYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
22
|
Sasthamkotta
|
KL-13-010-004-001/3601 (Sasthamcotta)
|
1613010004NRG24160820230806294
|
16/08/2023
|
K.CHELLAPPAN
|
1613010004WL033189
|
K.CHELLAPPAN
|
00176
|
IDIB000S011
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5796115626
|
|
Mr. K CHELLAPPAN
|
INDIAN BANK(607105)
|
23
|
Sasthamkotta
|
KL-13-010-004-002/1 (Sasthamcotta)
|
1613010004NRG24160820230806296
|
16/08/2023
|
Laila Beevi.I
|
1613010004WL033189
|
Laila Beevi.I
|
00176
|
IDIB000S011
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5796115693
|
|
LAILA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
Sasthamkotta
|
KL-13-010-004-002/1257 (Sasthamcotta)
|
1613010004NRG24160820230806298
|
16/08/2023
|
Shajina
|
1613010004WL033189
|
Shajina
|
00176
|
IDIB000S011
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5796115637
|
|
Mrs. Shajina S
|
INDIAN BANK(607105)
|
25
|
Sasthamkotta
|
KL-13-010-004-002/14 (Sasthamcotta)
|
1613010004NRG24160820230806299
|
16/08/2023
|
K.SEENATH
|
1613010004WL033189
|
K.SEENATH
|
00176
|
IDIB000S011
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5796115694
|
|
SEENATHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
Sasthamkotta
|
KL-13-010-004-002/1465 (Sasthamcotta)
|
1613010004NRG24160820230806300
|
16/08/2023
|
MINAJ A
|
1613010004WL033189
|
MINAJ A
|
00176
|
IDIB000S011
|
810
|
810
|
Processed
|
21/09/2023
|
|
5796115665
|
|
MINAJ A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
27
|
Sasthamkotta
|
KL-13-010-004-002/1560 (Sasthamcotta)
|
1613010004NRG24160820230806301
|
16/08/2023
|
Kamalakshy K
|
1613010004WL033189
|
Kamalakshy K
|
00176
|
IDIB000S011
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5796115601
|
|
Mrs. KAMALAKSHI
|
INDIAN BANK(607105)
|
28
|
Sasthamkotta
|
KL-13-010-004-002/1593 (Sasthamcotta)
|
1613010004NRG24160820230806303
|
16/08/2023
|
SAVITHA
|
1613010004WL033189
|
SAVITHA
|
00176
|
IDIB000S011
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5796115600
|
|
Mrs. SAVITHA .
|
INDIAN BANK(607105)
|
29
|
Sasthamkotta
|
KL-13-010-004-002/16 (Sasthamcotta)
|
1613010004NRG24160820230806304
|
16/08/2023
|
SARADHA.N
|
1613010004WL033189
|
SARADHA.N
|
00176
|
IDIB000S011
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5796115682
|
|
Mrs. SARADHA N
|
INDIAN BANK(607105)
|
30
|
Sasthamkotta
|
KL-13-010-004-002/18 (Sasthamcotta)
|
1613010004NRG24160820230806306
|
16/08/2023
|
OMANA AMMA
|
1613010004WL033189
|
OMANA AMMA
|
00176
|
IDIB000S011
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5796115673
|
|
Mrs. OMANA AMMA
|
INDIAN BANK(607105)
|
31
|
Sasthamkotta
|
KL-13-010-004-002/2044 (Sasthamcotta)
|
1613010004NRG24160820230806308
|
16/08/2023
|
SEENZTH
|
1613010004WL033189
|
SEENZTH
|
00176
|
IDIB000S011
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5796115621
|
|
Mrs. SEENATH K
|
INDIAN BANK(607105)
|
32
|
Sasthamkotta
|
KL-13-010-004-002/21 (Sasthamcotta)
|
1613010004NRG24160820230806309
|
16/08/2023
|
JAMEELA.S
|
1613010004WL033189
|
JAMEELA.S
|
00176
|
IDIB000S011
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5796115690
|
|
Mrs. Jameela
|
INDIAN BANK(607105)
|
33
|
Sasthamkotta
|
KL-13-010-004-002/2135 (Sasthamcotta)
|
1613010004NRG24160820230806310
|
16/08/2023
|
Seenath
|
1613010004WL033189
|
Seenath
|
00176
|
IDIB000S011
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5796115644
|
|
Mrs. Seenath .
|
INDIAN BANK(607105)
|
34
|
Sasthamkotta
|
KL-13-010-004-002/2137 (Sasthamcotta)
|
1613010004NRG24160820230806311
|
16/08/2023
|
Rejimol
|
1613010004WL033189
|
Rejimol
|
00176
|
IDIB000S011
|
810
|
810
|
Processed
|
21/09/2023
|
|
5796115672
|
|
REJI MOL
|
KERALA GRAMIN BANK(607476)
|
35
|
Sasthamkotta
|
KL-13-010-004-002/2367 (Sasthamcotta)
|
1613010004NRG24160820230806312
|
16/08/2023
|
ABEESATH
|
1613010004WL033189
|
ABEESATH
|
00176
|
IDIB000S011
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5796115663
|
|
ABEESATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
36
|
Sasthamkotta
|
KL-13-010-004-002/2428 (Sasthamcotta)
|
1613010004NRG24160820230806314
|
16/08/2023
|
ASOORA BEEVI.H
|
1613010004WL033189
|
ASOORA BEEVI.H
|
00176
|
IDIB000S011
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5796115624
|
|
Mrs. Asoora Beevi.S
|
INDIAN BANK(607105)
|
37
|
Sasthamkotta
|
KL-13-010-004-002/2429 (Sasthamcotta)
|
1613010004NRG24160820230806315
|
16/08/2023
|
A SUNITHA
|
1613010004WL033189
|
A SUNITHA
|
00176
|
IDIB000S011
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5796115628
|
|
Mrs. A SUNITHA
|
INDIAN BANK(607105)
|
38
|
Sasthamkotta
|
KL-13-010-004-002/2432 (Sasthamcotta)
|
1613010004NRG24160820230806316
|
16/08/2023
|
Asoora.O
|
1613010004WL033189
|
Asoora.O
|
00176
|
IDIB000S011
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5796115623
|
|
Mrs. Asoora
|
INDIAN BANK(607105)
|
39
|
Sasthamkotta
|
KL-13-010-004-002/25 (Sasthamcotta)
|
1613010004NRG24160820230806317
|
16/08/2023
|
SHYLAJA.N
|
1613010004WL033189
|
SHYLAJA.N
|
00176
|
IDIB000S011
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5796115660
|
|
SHYLAJA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
Sasthamkotta
|
KL-13-010-004-002/26 (Sasthamcotta)
|
1613010004NRG24160820230806318
|
16/08/2023
|
Rasiyath Y
|
1613010004WL033189
|
Rasiyath Y
|
00176
|
IDIB000S011
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5796115664
|
|
Mrs. Rasiyath Y.
|
INDIAN BANK(607105)
|
41
|
Sasthamkotta
|
KL-13-010-004-002/27 (Sasthamcotta)
|
1613010004NRG24160820230806319
|
16/08/2023
|
MADHAVANPILLAI.V
|
1613010004WL033189
|
MADHAVANPILLAI.V
|
00176
|
IDIB000S011
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5796115675
|
|
MADHAVANPILLAI.V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
42
|
Sasthamkotta
|
KL-13-010-004-002/29 (Sasthamcotta)
|
1613010004NRG24160820230806320
|
16/08/2023
|
NAZEEMA.Y
|
1613010004WL033189
|
NAZEEMA.Y
|
00176
|
IDIB000S011
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5796115679
|
|
Mrs. Nassira U
|
INDIAN BANK(607105)
|
43
|
Sasthamkotta
|
KL-13-010-004-002/2974 (Sasthamcotta)
|
1613010004NRG24160820230806321
|
16/08/2023
|
M.NASEEMA
|
1613010004WL033189
|
M.NASEEMA
|
00176
|
IDIB000S011
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5796115627
|
|
Mrs. M NESEEMA
|
INDIAN BANK(607105)
|
44
|
Sasthamkotta
|
KL-13-010-004-002/3 (Sasthamcotta)
|
1613010004NRG24160820230806322
|
16/08/2023
|
PADMAVATHY
|
1613010004WL033189
|
PADMAVATHY
|
00176
|
IDIB000S011
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5796115661
|
|
Mrs. padmavathi.k.
|
INDIAN BANK(607105)
|
45
|
Sasthamkotta
|
KL-13-010-004-002/3291 (Sasthamcotta)
|
1613010004NRG24160820230806325
|
16/08/2023
|
NIZA M
|
1613010004WL033189
|
NIZA M
|
00176
|
IDIB000S011
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5796115633
|
|
Mrs. NIZA M
|
INDIAN BANK(607105)
|
46
|
Sasthamkotta
|
KL-13-010-004-002/33 (Sasthamcotta)
|
1613010004NRG24160820230806326
|
16/08/2023
|
RAHUMATH.A
|
1613010004WL033189
|
RAHUMATH.A
|
00176
|
IDIB000S011
|
810
|
810
|
Processed
|
21/09/2023
|
|
5796115595
|
|
Mrs. REHUMATH A
|
INDIAN BANK(607105)
|
47
|
Sasthamkotta
|
KL-13-010-004-002/3334 (Sasthamcotta)
|
1613010004NRG24160820230806327
|
16/08/2023
|
MISRIYA NISSARUDEEN
|
1613010004WL033189
|
MISRIYA NISSARUDEEN
|
00176
|
IDIB000S011
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5796115634
|
|
MISRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
Sasthamkotta
|
KL-13-010-004-002/39 (Sasthamcotta)
|
1613010004NRG24160820230806332
|
16/08/2023
|
RADHAKRISHNAPILLAI
|
1613010004WL033189
|
RADHAKRISHNAPILLAI
|
00176
|
IDIB000S011
|
810
|
810
|
Processed
|
21/09/2023
|
|
5796115602
|
|
Mr. Radhakrishna Pillai S
|
INDIAN BANK(607105)
|
49
|
Sasthamkotta
|
KL-13-010-004-002/4 (Sasthamcotta)
|
1613010004NRG24160820230806333
|
16/08/2023
|
NADEERABEEVI.S
|
1613010004WL033189
|
NADEERABEEVI.S
|
00176
|
IDIB000S011
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5796115688
|
|
Mrs. NADEERA BEEVI S
|
INDIAN BANK(607105)
|
50
|
Sasthamkotta
|
KL-13-010-004-002/4199 (Sasthamcotta)
|
1613010004NRG24160820230806335
|
16/08/2023
|
SOUMYA S
|
1613010004WL033189
|
SOUMYA S
|
00176
|
IDIB000S011
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5796115632
|
|
SOUMYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
Sasthamkotta
|
KL-13-010-004-002/4222 (Sasthamcotta)
|
1613010004NRG24160820230806336
|
16/08/2023
|
SHEEJA.M
|
1613010004WL033189
|
SHEEJA.M
|
00176
|
IDIB000S011
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5796115630
|
|
Mrs. SHEEJA M
|
INDIAN BANK(607105)
|
52
|
Sasthamkotta
|
KL-13-010-004-002/4223 (Sasthamcotta)
|
1613010004NRG24160820230806337
|
16/08/2023
|
SABITHA.N
|
1613010004WL033189
|
SABITHA.N
|
00176
|
IDIB000S011
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5796115629
|
|
Mrs. Sabeetha Beevi
|
INDIAN BANK(607105)
|
53
|
Sasthamkotta
|
KL-13-010-004-002/48 (Sasthamcotta)
|
1613010004NRG24160820230806341
|
16/08/2023
|
SHAMLA.J
|
1613010004WL033189
|
SHAMLA.J
|
00176
|
IDIB000S011
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5796115697
|
|
SHAMLA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
Sasthamkotta
|
KL-13-010-004-002/480 (Sasthamcotta)
|
1613010004NRG24160820230806342
|
16/08/2023
|
SOUDA
|
1613010004WL033189
|
SOUDA
|
00176
|
IDIB000S011
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5796115662
|
|
Mrs. K SOUDA
|
INDIAN BANK(607105)
|
55
|
Sasthamkotta
|
KL-13-010-004-002/50 (Sasthamcotta)
|
1613010004NRG24160820230806344
|
16/08/2023
|
MAJEENA.B
|
1613010004WL033189
|
MAJEENA.B
|
00176
|
IDIB000S011
|
810
|
810
|
Processed
|
21/09/2023
|
|
5796115692
|
|
MAGEENA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
Sasthamkotta
|
KL-13-010-004-002/50 (Sasthamcotta)
|
1613010004NRG24160820230806343
|
16/08/2023
|
PARISHA.M
|
1613010004WL033189
|
PARISHA.M
|
00176
|
IDIB000S011
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5796115691
|
|
Mrs. PARISHA M
|
INDIAN BANK(607105)
|
57
|
Sasthamkotta
|
KL-13-010-004-002/5292 (Sasthamcotta)
|
1613010004NRG24160820230806348
|
16/08/2023
|
NEZEERA E
|
1613010004WL033189
|
NEZEERA E
|
00176
|
IDIB000S011
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5796115636
|
|
Ms. NEZEERA E
|
INDIAN BANK(607105)
|
58
|
Sasthamkotta
|
KL-13-010-004-002/5311 (Sasthamcotta)
|
1613010004NRG24160820230806350
|
16/08/2023
|
RAJILATH
|
1613010004WL033189
|
RAJILATH
|
00176
|
IDIB000S011
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5796115622
|
|
Mrs. Rajeelathu
|
INDIAN BANK(607105)
|
59
|
Sasthamkotta
|
KL-13-010-004-002/5438 (Sasthamcotta)
|
1613010004NRG24160820230806354
|
16/08/2023
|
JUMAILATHU S
|
1613010004WL033189
|
JUMAILATHU S
|
00176
|
IDIB000S011
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5796115641
|
|
Mrs. JUMAILATHU S
|
INDIAN BANK(607105)
|
60
|
Sasthamkotta
|
KL-13-010-004-002/56 (Sasthamcotta)
|
1613010004NRG24160820230806355
|
16/08/2023
|
LAILA BEEVI.P
|
1613010004WL033189
|
LAILA BEEVI.P
|
00176
|
IDIB000S011
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5796115596
|
|
Mrs. LAILA BEEVI P
|
INDIAN BANK(607105)
|
61
|
Sasthamkotta
|
KL-13-010-004-002/6 (Sasthamcotta)
|
1613010004NRG24160820230806360
|
16/08/2023
|
BASHEER KUTTY
|
1613010004WL033189
|
BASHEER KUTTY
|
00176
|
IDIB000S011
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5796115680
|
|
Mr. BASHEER KUTTY
|
INDIAN BANK(607105)
|
62
|
Sasthamkotta
|
KL-13-010-004-002/6 (Sasthamcotta)
|
1613010004NRG24160820230806361
|
16/08/2023
|
K.JAMEELA
|
1613010004WL033189
|
K.JAMEELA
|
00176
|
IDIB000S011
|
270
|
270
|
Processed
|
21/09/2023
|
|
5796115695
|
|
Mrs. K JAMEELA
|
INDIAN BANK(607105)
|
63
|
Sasthamkotta
|
KL-13-010-004-002/6024 (Sasthamcotta)
|
1613010004NRG24160820230806362
|
16/08/2023
|
Alimuthu
|
1613010004WL033189
|
Alimuthu
|
00176
|
IDIB000S011
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5796115643
|
|
ALIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
Sasthamkotta
|
KL-13-010-004-002/6135 (Sasthamcotta)
|
1613010004NRG24160820230806364
|
16/08/2023
|
SHEEJA S
|
1613010004WL033189
|
SHEEJA S
|
00176
|
IDIB000S011
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5796115640
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
65
|
Sasthamkotta
|
KL-13-010-004-002/6201 (Sasthamcotta)
|
1613010004NRG24160820230806368
|
16/08/2023
|
Rasheeda
|
1613010004WL033189
|
Rasheeda
|
00176
|
IDIB000S011
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5796115652
|
|
Mrs. Rasheeda
|
INDIAN BANK(607105)
|
66
|
Sasthamkotta
|
KL-13-010-004-002/63 (Sasthamcotta)
|
1613010004NRG24160820230806370
|
16/08/2023
|
ISHA BEEVI
|
1613010004WL033189
|
ISHA BEEVI
|
00176
|
IDIB000S011
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5796115684
|
|
Mrs. ISHA BEEVI .
|
INDIAN BANK(607105)
|
67
|
Sasthamkotta
|
KL-13-010-004-002/66 (Sasthamcotta)
|
1613010004NRG24160820230806373
|
16/08/2023
|
ZEENATH.S
|
1613010004WL033189
|
ZEENATH.S
|
00176
|
IDIB000S011
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5796115685
|
|
Mrs. Zeenath
|
INDIAN BANK(607105)
|
68
|
Sasthamkotta
|
KL-13-010-004-002/69 (Sasthamcotta)
|
1613010004NRG24160820230806375
|
16/08/2023
|
NOORJAHAN.R
|
1613010004WL033189
|
NOORJAHAN.R
|
00176
|
IDIB000S011
|
810
|
810
|
Processed
|
21/09/2023
|
|
5796115696
|
|
Mrs. Noorjahan
|
INDIAN BANK(607105)
|
69
|
Sasthamkotta
|
KL-13-010-004-002/7 (Sasthamcotta)
|
1613010004NRG24160820230806376
|
16/08/2023
|
RASHEEDA.B
|
1613010004WL033189
|
RASHEEDA.B
|
00176
|
IDIB000S011
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5796115677
|
|
RASHEEDA .
|
INDUSIND BANK(607189)
|
70
|
Sasthamkotta
|
KL-13-010-004-002/7012 (Sasthamcotta)
|
1613010004NRG24160820230806377
|
16/08/2023
|
SOUMYA
|
1613010004WL033189
|
SOUMYA
|
00176
|
IDIB000S011
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5796115642
|
|
Mrs. Soumya S
|
INDIAN BANK(607105)
|
71
|
Sasthamkotta
|
KL-13-010-004-002/72 (Sasthamcotta)
|
1613010004NRG24160820230806380
|
16/08/2023
|
BIJI SOMARAJAN.S
|
1613010004WL033189
|
BIJI SOMARAJAN.S
|
00176
|
IDIB000S011
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5796115676
|
|
Mrs. BIJI SOMARAJAN S
|
INDIAN BANK(607105)
|
72
|
Sasthamkotta
|
KL-13-010-004-002/73 (Sasthamcotta)
|
1613010004NRG24160820230806381
|
16/08/2023
|
SUNITHA BEEVI.S
|
1613010004WL033189
|
SUNITHA BEEVI.S
|
00176
|
IDIB000S011
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5796115678
|
|
Mrs. Sunitha Beevi S.
|
INDIAN BANK(607105)
|
73
|
Sasthamkotta
|
KL-13-010-004-002/74 (Sasthamcotta)
|
1613010004NRG24160820230806382
|
16/08/2023
|
SHYLAJA.K
|
1613010004WL033189
|
SHYLAJA.K
|
00176
|
IDIB000S011
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5796115689
|
|
Mrs. Shylaja K. K
|
INDIAN BANK(607105)
|
74
|
Sasthamkotta
|
KL-13-010-004-002/9 (Sasthamcotta)
|
1613010004NRG24160820230806384
|
16/08/2023
|
NASEEMA.I
|
1613010004WL033189
|
NASEEMA.I
|
00176
|
IDIB000S011
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5796115669
|
|
Mrs. Naseema
|
INDIAN BANK(607105)
|
75
|
Sasthamkotta
|
KL-13-010-004-002/914 (Sasthamcotta)
|
1613010004NRG24160820230806385
|
16/08/2023
|
Jumailath
|
1613010004WL033189
|
Jumailath
|
00176
|
IDIB000S011
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5796115687
|
|
Mrs. jumailath
|
INDIAN BANK(607105)
|
76
|
Sasthamkotta
|
KL-13-010-004-002/918 (Sasthamcotta)
|
1613010004NRG24160820230806386
|
16/08/2023
|
SHEEJA SHANAVAS
|
1613010004WL033189
|
SHEEJA SHANAVAS
|
00176
|
IDIB000S011
|
810
|
810
|
Processed
|
21/09/2023
|
|
5796115666
|
|
Mrs. Sheeja A
|
INDIAN BANK(607105)
|
77
|
Sasthamkotta
|
KL-13-010-004-002/925 (Sasthamcotta)
|
1613010004NRG24160820230806388
|
16/08/2023
|
VIJAYALEKSHMI.K
|
1613010004WL033189
|
VIJAYALEKSHMI.K
|
00176
|
IDIB000S011
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5796115603
|
|
Mrs. Vijaya lekshmi
|
INDIAN BANK(607105)
|
78
|
Sasthamkotta
|
KL-13-010-004-002/942 (Sasthamcotta)
|
1613010004NRG24160820230806391
|
16/08/2023
|
SHAHIDA.P
|
1613010004WL033189
|
SHAHIDA.P
|
00176
|
IDIB000S011
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5796115671
|
|
Mrs. Shahida P
|
INDIAN BANK(607105)
|
79
|
Sasthamkotta
|
KL-13-010-004-003/3007 (Sasthamcotta)
|
1613010004NRG24160820230806393
|
16/08/2023
|
shylaja p
|
1613010004WL033189
|
shylaja p
|
00176
|
IDIB000S011
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5796115639
|
|
Mrs. J SHYLAJA
|
INDIAN BANK(607105)
|
80
|
Sasthamkotta
|
KL-13-010-004-003/600 (Sasthamcotta)
|
1613010004NRG24160820230806394
|
16/08/2023
|
SHEEJA.S
|
1613010004WL033189
|
SHEEJA.S
|
00176
|
IDIB000S011
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5796115683
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
81
|
Sasthamkotta
|
KL-13-010-004-003/940 (Sasthamcotta)
|
1613010004NRG24160820230806395
|
16/08/2023
|
SURENDRAN PILLAI.N
|
1613010004WL033189
|
SURENDRAN PILLAI.N
|
00176
|
IDIB000S011
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5796115597
|
|
SURENDRAN PILLAI.N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74250
|
74250
|
|
|
|
|
|
|
|
82
|
Sasthamkotta
|
KL-13-010-004-002/5314 (Sasthamcotta)
|
1613010004NRG24160820230806351
|
16/08/2023
|
Aswathy C S
|
1613010004WL033189
|
Aswathy C S
|
00415
|
SBIN0004363
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5796115606
|
|
MRS ASWATHY C S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
83
|
Sasthamkotta
|
KL-13-010-004-002/1685 (Sasthamcotta)
|
1613010004NRG24160820230806305
|
16/08/2023
|
NAZEEHATH BEEVI
|
1613010004WL033189
|
NAZEEHATH BEEVI
|
00415
|
SBIN0011924
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5796115618
|
|
Mrs. Nazeehath Beevi A H
|
INDIAN BANK(607105)
|
84
|
Sasthamkotta
|
KL-13-010-004-002/3590 (Sasthamcotta)
|
1613010004NRG24160820230806328
|
16/08/2023
|
MINI.S
|
1613010004WL033189
|
MINI.S
|
00415
|
SBIN0011924
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5796115614
|
|
MINI S
|
STATE BANK OF INDIA(508548)
|
85
|
Sasthamkotta
|
KL-13-010-004-002/4403 (Sasthamcotta)
|
1613010004NRG24160820230806340
|
16/08/2023
|
Subhadravathi P
|
1613010004WL033189
|
Subhadravathi P
|
00415
|
SBIN0011924
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5796115608
|
|
SUBHADRAVATHY
|
STATE BANK OF INDIA(508548)
|
86
|
Sasthamkotta
|
KL-13-010-004-002/5259 (Sasthamcotta)
|
1613010004NRG24160820230806346
|
16/08/2023
|
SEENATH
|
1613010004WL033189
|
SEENATH
|
00415
|
SBIN0011924
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5796115610
|
|
SEENATH
|
KERALA GRAMIN BANK(607476)
|
87
|
Sasthamkotta
|
KL-13-010-004-002/5271 (Sasthamcotta)
|
1613010004NRG24160820230806347
|
16/08/2023
|
SHAHINA K
|
1613010004WL033189
|
SHAHINA K
|
00415
|
SBIN0011924
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5796115607
|
|
MS SHAHINA K
|
STATE BANK OF INDIA(508548)
|
88
|
Sasthamkotta
|
KL-13-010-004-002/5296 (Sasthamcotta)
|
1613010004NRG24160820230806349
|
16/08/2023
|
USAIBA B
|
1613010004WL033189
|
USAIBA B
|
00415
|
SBIN0011924
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5796115609
|
|
MRS USAIBA B
|
STATE BANK OF INDIA(508548)
|
89
|
Sasthamkotta
|
KL-13-010-004-002/5641 (Sasthamcotta)
|
1613010004NRG24160820230806356
|
16/08/2023
|
VASANTHAKUMARI
|
1613010004WL033189
|
VASANTHAKUMARI
|
00415
|
SBIN0011924
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5796115615
|
|
MS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
90
|
Sasthamkotta
|
KL-13-010-004-002/5648 (Sasthamcotta)
|
1613010004NRG24160820230806358
|
16/08/2023
|
SARASWATHY
|
1613010004WL033189
|
SARASWATHY
|
00415
|
SBIN0011924
|
810
|
810
|
Processed
|
21/09/2023
|
|
5796115616
|
|
MS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
91
|
Sasthamkotta
|
KL-13-010-004-002/6898 (Sasthamcotta)
|
1613010004NRG24160820230806374
|
16/08/2023
|
ASUMABEEVI
|
1613010004WL033189
|
ASUMABEEVI
|
00415
|
SBIN0011924
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5796115613
|
|
Mrs. . ASMABEEVI
|
INDIAN BANK(607105)
|
92
|
Sasthamkotta
|
KL-13-010-004-002/7170 (Sasthamcotta)
|
1613010004NRG24160820230806379
|
16/08/2023
|
LATHA KUMARI
|
1613010004WL033189
|
LATHA KUMARI
|
00415
|
SBIN0011924
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5796115612
|
|
LATHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
93
|
Sasthamkotta
|
KL-13-010-004-002/930 (Sasthamcotta)
|
1613010004NRG24160820230806389
|
16/08/2023
|
SAROJINIYAMMA
|
1613010004WL033189
|
SAROJINIYAMMA
|
00415
|
SBIN0011924
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5796115611
|
|
MRS SAROJINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
94
|
Sasthamkotta
|
KL-13-010-004-002/4186 (Sasthamcotta)
|
1613010004NRG24160820230806334
|
16/08/2023
|
Sobhitha
|
1613010004WL033189
|
Sobhitha
|
00415
|
SBIN0070450
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5796115648
|
|
MRS SOBHITHA T
|
STATE BANK OF INDIA(508548)
|
95
|
Sasthamkotta
|
KL-13-010-004-002/6145 (Sasthamcotta)
|
1613010004NRG24160820230806367
|
16/08/2023
|
SHEEJABEEVI
|
1613010004WL033189
|
SHEEJABEEVI
|
00415
|
SBIN0070450
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5796115650
|
|
MRS SHEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
96
|
Sasthamkotta
|
KL-13-010-004-002/3596 (Sasthamcotta)
|
1613010004NRG24160820230806329
|
16/08/2023
|
Jameelabeevi
|
1613010004WL033189
|
Jameelabeevi
|
00415
|
SBIN0070594
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5796115647
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
97
|
Sasthamkotta
|
KL-13-010-004-002/4224 (Sasthamcotta)
|
1613010004NRG24160820230806338
|
16/08/2023
|
JASMI H
|
1613010004WL033189
|
JASMI H
|
00415
|
SBIN0070594
|
540
|
540
|
Processed
|
21/09/2023
|
|
5796115646
|
|
MR JASMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
98
|
Sasthamkotta
|
KL-13-010-004-001/3602 (Sasthamcotta)
|
1613010004NRG24160820230806295
|
16/08/2023
|
SREEKALA VINOD
|
1613010004WL033189
|
SREEKALA VINOD
|
00415
|
SBIN0071067
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5796115649
|
|
MRS SREEKALA R
|
STATE BANK OF INDIA(508548)
|
99
|
Sasthamkotta
|
KL-13-010-004-002/6102 (Sasthamcotta)
|
1613010004NRG24160820230806363
|
16/08/2023
|
RASEENA A
|
1613010004WL033189
|
RASEENA A
|
00415
|
SBIN0071067
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5796115651
|
|
MRS RASEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
100
|
Sasthamkotta
|
KL-13-010-004-002/6384 (Sasthamcotta)
|
1613010004NRG24160820230806371
|
16/08/2023
|
NADEERA
|
1613010004WL033189
|
NADEERA
|
00657
|
KLGB0040639
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5796115619
|
|
NADEERA HUSSAIN
|
KERALA GRAMIN BANK(607476)
|
101
|
Sasthamkotta
|
KL-13-010-004-002/7886 (Sasthamcotta)
|
1613010004NRG24160820230806383
|
16/08/2023
|
MINI T K
|
1613010004WL033189
|
MINI T K
|
00657
|
KLGB0040639
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5796115620
|
|
MINI T K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
102
|
Sasthamkotta
|
KL-13-010-004-002/1587 (Sasthamcotta)
|
1613010004NRG24160820230806302
|
16/08/2023
|
Shameera
|
1613010004WL033189
|
Shameera
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5796115655
|
|
SHEMEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
Sasthamkotta
|
KL-13-010-004-002/5781 (Sasthamcotta)
|
1613010004NRG24160820230806359
|
16/08/2023
|
Ajeena S
|
1613010004WL033189
|
Ajeena S
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5796115654
|
|
AJEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126090
|
126090
|
|
|
|
|
|
|
|