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)
|
1613010004NRG24190820230848562
|
19/08/2023
|
THAJUNISA
|
1613010004WL034740
|
THAJUNISA
|
00089
|
CBIN0282264
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794754699
|
|
Mrs. THAJUNNISA M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-002/5370 (Sasthamcotta)
|
1613010004NRG24190820230848558
|
19/08/2023
|
VISWANATHAN PILLAI
|
1613010004WL034740
|
VISWANATHAN PILLAI
|
00127
|
FDRL0001951
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794754686
|
|
VISWANATHAN PILLAI
|
FEDERAL BANK(607165)
|
3
|
Sasthamkotta
|
KL-13-010-004-002/6136 (Sasthamcotta)
|
1613010004NRG24190820230848570
|
19/08/2023
|
MUTHUBEEVI
|
1613010004WL034740
|
MUTHUBEEVI
|
00127
|
FDRL0001951
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794754687
|
|
Mrs. Muthu Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-004-002/1255 (Sasthamcotta)
|
1613010004NRG24190820230848504
|
19/08/2023
|
Manimuthu
|
1613010004WL034740
|
Manimuthu
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794754681
|
|
MANIMUTHU SALEEM
|
KERALA GRAMIN BANK(607476)
|
5
|
Sasthamkotta
|
KL-13-010-004-002/20 (Sasthamcotta)
|
1613010004NRG24190820230848514
|
19/08/2023
|
Kusanpillai
|
1613010004WL034740
|
Kusanpillai
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794754638
|
|
MR KUSHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
6
|
Sasthamkotta
|
KL-13-010-004-002/2426 (Sasthamcotta)
|
1613010004NRG24190820230848520
|
19/08/2023
|
Saleena
|
1613010004WL034740
|
Saleena
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794754650
|
|
Mrs. Saleena S. S
|
INDIAN BANK(607105)
|
7
|
Sasthamkotta
|
KL-13-010-004-002/30 (Sasthamcotta)
|
1613010004NRG24190820230848528
|
19/08/2023
|
OMANAYAMMA KOIYIKKALAZHIKKATHU
|
1613010004WL034740
|
OMANAYAMMA KOIYIKKALAZHIKKATHU
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794754647
|
|
Mrs. OMANAYAMMA .
|
INDIAN BANK(607105)
|
8
|
Sasthamkotta
|
KL-13-010-004-002/3065 (Sasthamcotta)
|
1613010004NRG24190820230848529
|
19/08/2023
|
Safia
|
1613010004WL034740
|
Safia
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794754716
|
|
Mrs. K SAFIYA
|
INDIAN BANK(607105)
|
9
|
Sasthamkotta
|
KL-13-010-004-002/36 (Sasthamcotta)
|
1613010004NRG24190820230848535
|
19/08/2023
|
NARAYANAN.A
|
1613010004WL034740
|
NARAYANAN.A
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794754639
|
|
Mr. Narayanan
|
INDIAN BANK(607105)
|
10
|
Sasthamkotta
|
KL-13-010-004-002/3627 (Sasthamcotta)
|
1613010004NRG24190820230848536
|
19/08/2023
|
Sreelatha TR
|
1613010004WL034740
|
Sreelatha TR
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794754719
|
|
SREELATHA T R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Sasthamkotta
|
KL-13-010-004-002/44 (Sasthamcotta)
|
1613010004NRG24190820230848544
|
19/08/2023
|
NABEESATHU BEEVI
|
1613010004WL034740
|
NABEESATHU BEEVI
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794754666
|
|
NABEESATH BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Sasthamkotta
|
KL-13-010-004-002/51 (Sasthamcotta)
|
1613010004NRG24190820230848550
|
19/08/2023
|
LAILA BEEVI
|
1613010004WL034740
|
LAILA BEEVI
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794754648
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
13
|
Sasthamkotta
|
KL-13-010-004-002/5370 (Sasthamcotta)
|
1613010004NRG24190820230848557
|
19/08/2023
|
VALSALAKUMAI
|
1613010004WL034740
|
VALSALAKUMAI
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794754637
|
|
MRS VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
14
|
Sasthamkotta
|
KL-13-010-004-002/6143 (Sasthamcotta)
|
1613010004NRG24190820230848571
|
19/08/2023
|
sudha k
|
1613010004WL034740
|
sudha k
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794754733
|
|
Mrs. Sudha
|
INDIAN BANK(607105)
|
15
|
Sasthamkotta
|
KL-13-010-004-002/6260 (Sasthamcotta)
|
1613010004NRG24190820230848574
|
19/08/2023
|
Rasiya Beevi
|
1613010004WL034740
|
Rasiya Beevi
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794754712
|
|
Mrs. Rasiya Beevi
|
INDIAN BANK(607105)
|
16
|
Sasthamkotta
|
KL-13-010-004-002/71 (Sasthamcotta)
|
1613010004NRG24190820230848581
|
19/08/2023
|
SREELEKHA
|
1613010004WL034740
|
SREELEKHA
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794754640
|
|
Mrs. Sreelekha.T.
|
INDIAN BANK(607105)
|
17
|
Sasthamkotta
|
KL-13-010-004-002/919 (Sasthamcotta)
|
1613010004NRG24190820230848590
|
19/08/2023
|
SUDHARMMA.S
|
1613010004WL034740
|
SUDHARMMA.S
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794754661
|
|
Mrs. Sudharma
|
INDIAN BANK(607105)
|
18
|
Sasthamkotta
|
KL-13-010-004-002/941 (Sasthamcotta)
|
1613010004NRG24190820230848593
|
19/08/2023
|
JAVENSA
|
1613010004WL034740
|
JAVENSA
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794754680
|
|
JAVENSA
|
KERALA GRAMIN BANK(607476)
|
19
|
Sasthamkotta
|
KL-13-010-004-002/957 (Sasthamcotta)
|
1613010004NRG24190820230848595
|
19/08/2023
|
PATHUMUTHU
|
1613010004WL034740
|
PATHUMUTHU
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794754654
|
|
Mrs. PATHUMUTHU .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-004-001/3539 (Sasthamcotta)
|
1613010004NRG24190820230848500
|
19/08/2023
|
D.SARASWATHYAMMA
|
1613010004WL034740
|
D.SARASWATHYAMMA
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794754706
|
|
D.SARASWATHYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
21
|
Sasthamkotta
|
KL-13-010-004-001/3601 (Sasthamcotta)
|
1613010004NRG24190820230848501
|
19/08/2023
|
K.CHELLAPPAN
|
1613010004WL034740
|
K.CHELLAPPAN
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794754707
|
|
Mr. K CHELLAPPAN
|
INDIAN BANK(607105)
|
22
|
Sasthamkotta
|
KL-13-010-004-002/1 (Sasthamcotta)
|
1613010004NRG24190820230848503
|
19/08/2023
|
Laila Beevi.I
|
1613010004WL034740
|
Laila Beevi.I
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794754673
|
|
LAILA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Sasthamkotta
|
KL-13-010-004-002/1257 (Sasthamcotta)
|
1613010004NRG24190820230848505
|
19/08/2023
|
Shajina
|
1613010004WL034740
|
Shajina
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794754718
|
|
Mrs. Shajina S
|
INDIAN BANK(607105)
|
24
|
Sasthamkotta
|
KL-13-010-004-002/14 (Sasthamcotta)
|
1613010004NRG24190820230848506
|
19/08/2023
|
K.SEENATH
|
1613010004WL034740
|
K.SEENATH
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794754674
|
|
SEENATHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Sasthamkotta
|
KL-13-010-004-002/1465 (Sasthamcotta)
|
1613010004NRG24190820230848507
|
19/08/2023
|
MINAJ A
|
1613010004WL034740
|
MINAJ A
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794754645
|
|
MINAJ A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
26
|
Sasthamkotta
|
KL-13-010-004-002/1560 (Sasthamcotta)
|
1613010004NRG24190820230848508
|
19/08/2023
|
Kamalakshy K
|
1613010004WL034740
|
Kamalakshy K
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794754683
|
|
Mrs. KAMALAKSHI
|
INDIAN BANK(607105)
|
27
|
Sasthamkotta
|
KL-13-010-004-002/1593 (Sasthamcotta)
|
1613010004NRG24190820230848510
|
19/08/2023
|
SAVITHA
|
1613010004WL034740
|
SAVITHA
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794754682
|
|
Mrs. SAVITHA .
|
INDIAN BANK(607105)
|
28
|
Sasthamkotta
|
KL-13-010-004-002/16 (Sasthamcotta)
|
1613010004NRG24190820230848511
|
19/08/2023
|
SARADHA.N
|
1613010004WL034740
|
SARADHA.N
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794754662
|
|
Mrs. SARADHA N
|
INDIAN BANK(607105)
|
29
|
Sasthamkotta
|
KL-13-010-004-002/18 (Sasthamcotta)
|
1613010004NRG24190820230848513
|
19/08/2023
|
OMANA AMMA
|
1613010004WL034740
|
OMANA AMMA
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794754653
|
|
Mrs. OMANA AMMA
|
INDIAN BANK(607105)
|
30
|
Sasthamkotta
|
KL-13-010-004-002/2044 (Sasthamcotta)
|
1613010004NRG24190820230848515
|
19/08/2023
|
SEENZTH
|
1613010004WL034740
|
SEENZTH
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794754703
|
|
Mrs. SEENATH K
|
INDIAN BANK(607105)
|
31
|
Sasthamkotta
|
KL-13-010-004-002/21 (Sasthamcotta)
|
1613010004NRG24190820230848516
|
19/08/2023
|
JAMEELA.S
|
1613010004WL034740
|
JAMEELA.S
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794754670
|
|
Mrs. Jameela
|
INDIAN BANK(607105)
|
32
|
Sasthamkotta
|
KL-13-010-004-002/2135 (Sasthamcotta)
|
1613010004NRG24190820230848517
|
19/08/2023
|
Seenath
|
1613010004WL034740
|
Seenath
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794754725
|
|
Mrs. Seenath .
|
INDIAN BANK(607105)
|
33
|
Sasthamkotta
|
KL-13-010-004-002/2137 (Sasthamcotta)
|
1613010004NRG24190820230848518
|
19/08/2023
|
Rejimol
|
1613010004WL034740
|
Rejimol
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794754652
|
|
REJI MOL
|
KERALA GRAMIN BANK(607476)
|
34
|
Sasthamkotta
|
KL-13-010-004-002/2367 (Sasthamcotta)
|
1613010004NRG24190820230848519
|
19/08/2023
|
ABEESATH
|
1613010004WL034740
|
ABEESATH
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794754643
|
|
ABEESATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
35
|
Sasthamkotta
|
KL-13-010-004-002/2428 (Sasthamcotta)
|
1613010004NRG24190820230848521
|
19/08/2023
|
ASOORA BEEVI.H
|
1613010004WL034740
|
ASOORA BEEVI.H
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794754705
|
|
Mrs. Asoora Beevi.S
|
INDIAN BANK(607105)
|
36
|
Sasthamkotta
|
KL-13-010-004-002/2429 (Sasthamcotta)
|
1613010004NRG24190820230848522
|
19/08/2023
|
A SUNITHA
|
1613010004WL034740
|
A SUNITHA
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794754709
|
|
Mrs. A SUNITHA
|
INDIAN BANK(607105)
|
37
|
Sasthamkotta
|
KL-13-010-004-002/25 (Sasthamcotta)
|
1613010004NRG24190820230848523
|
19/08/2023
|
SHYLAJA.N
|
1613010004WL034740
|
SHYLAJA.N
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794754641
|
|
SHYLAJA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
Sasthamkotta
|
KL-13-010-004-002/26 (Sasthamcotta)
|
1613010004NRG24190820230848524
|
19/08/2023
|
Rasiyath Y
|
1613010004WL034740
|
Rasiyath Y
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794754644
|
|
Mrs. Rasiyath Y.
|
INDIAN BANK(607105)
|
39
|
Sasthamkotta
|
KL-13-010-004-002/27 (Sasthamcotta)
|
1613010004NRG24190820230848525
|
19/08/2023
|
MADHAVANPILLAI.V
|
1613010004WL034740
|
MADHAVANPILLAI.V
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794754655
|
|
MADHAVANPILLAI.V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
40
|
Sasthamkotta
|
KL-13-010-004-002/29 (Sasthamcotta)
|
1613010004NRG24190820230848526
|
19/08/2023
|
NAZEEMA.Y
|
1613010004WL034740
|
NAZEEMA.Y
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794754659
|
|
Mrs. Nassira U
|
INDIAN BANK(607105)
|
41
|
Sasthamkotta
|
KL-13-010-004-002/2974 (Sasthamcotta)
|
1613010004NRG24190820230848527
|
19/08/2023
|
M.NASEEMA
|
1613010004WL034740
|
M.NASEEMA
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794754708
|
|
Mrs. M NESEEMA
|
INDIAN BANK(607105)
|
42
|
Sasthamkotta
|
KL-13-010-004-002/3291 (Sasthamcotta)
|
1613010004NRG24190820230848530
|
19/08/2023
|
NIZA M
|
1613010004WL034740
|
NIZA M
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794754714
|
|
Mrs. NIZA M
|
INDIAN BANK(607105)
|
43
|
Sasthamkotta
|
KL-13-010-004-002/33 (Sasthamcotta)
|
1613010004NRG24190820230848531
|
19/08/2023
|
RAHUMATH.A
|
1613010004WL034740
|
RAHUMATH.A
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794754677
|
|
Mrs. REHUMATH A
|
INDIAN BANK(607105)
|
44
|
Sasthamkotta
|
KL-13-010-004-002/3334 (Sasthamcotta)
|
1613010004NRG24190820230848532
|
19/08/2023
|
MISRIYA NISSARUDEEN
|
1613010004WL034740
|
MISRIYA NISSARUDEEN
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794754715
|
|
MISRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
Sasthamkotta
|
KL-13-010-004-002/39 (Sasthamcotta)
|
1613010004NRG24190820230848537
|
19/08/2023
|
RADHAKRISHNAPILLAI
|
1613010004WL034740
|
RADHAKRISHNAPILLAI
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794754684
|
|
Mr. Radhakrishna Pillai S
|
INDIAN BANK(607105)
|
46
|
Sasthamkotta
|
KL-13-010-004-002/4 (Sasthamcotta)
|
1613010004NRG24190820230848538
|
19/08/2023
|
NADEERABEEVI.S
|
1613010004WL034740
|
NADEERABEEVI.S
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794754668
|
|
Mrs. NADEERA BEEVI S
|
INDIAN BANK(607105)
|
47
|
Sasthamkotta
|
KL-13-010-004-002/4199 (Sasthamcotta)
|
1613010004NRG24190820230848540
|
19/08/2023
|
SOUMYA S
|
1613010004WL034740
|
SOUMYA S
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794754713
|
|
SOUMYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
Sasthamkotta
|
KL-13-010-004-002/4222 (Sasthamcotta)
|
1613010004NRG24190820230848541
|
19/08/2023
|
SHEEJA.M
|
1613010004WL034740
|
SHEEJA.M
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794754711
|
|
Mrs. SHEEJA M
|
INDIAN BANK(607105)
|
49
|
Sasthamkotta
|
KL-13-010-004-002/4223 (Sasthamcotta)
|
1613010004NRG24190820230848542
|
19/08/2023
|
SABITHA.N
|
1613010004WL034740
|
SABITHA.N
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794754710
|
|
Mrs. Sabeetha Beevi
|
INDIAN BANK(607105)
|
50
|
Sasthamkotta
|
KL-13-010-004-002/48 (Sasthamcotta)
|
1613010004NRG24190820230848546
|
19/08/2023
|
SHAMLA.J
|
1613010004WL034740
|
SHAMLA.J
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794754676
|
|
SHAMLA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
Sasthamkotta
|
KL-13-010-004-002/480 (Sasthamcotta)
|
1613010004NRG24190820230848547
|
19/08/2023
|
SOUDA
|
1613010004WL034740
|
SOUDA
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794754642
|
|
Mrs. K SOUDA
|
INDIAN BANK(607105)
|
52
|
Sasthamkotta
|
KL-13-010-004-002/50 (Sasthamcotta)
|
1613010004NRG24190820230848549
|
19/08/2023
|
MAJEENA.B
|
1613010004WL034740
|
MAJEENA.B
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794754672
|
|
MAGEENA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
Sasthamkotta
|
KL-13-010-004-002/50 (Sasthamcotta)
|
1613010004NRG24190820230848548
|
19/08/2023
|
PARISHA.M
|
1613010004WL034740
|
PARISHA.M
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794754671
|
|
Mrs. PARISHA M
|
INDIAN BANK(607105)
|
54
|
Sasthamkotta
|
KL-13-010-004-002/5292 (Sasthamcotta)
|
1613010004NRG24190820230848553
|
19/08/2023
|
NEZEERA E
|
1613010004WL034740
|
NEZEERA E
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794754717
|
|
Ms. NEZEERA E
|
INDIAN BANK(607105)
|
55
|
Sasthamkotta
|
KL-13-010-004-002/5311 (Sasthamcotta)
|
1613010004NRG24190820230848555
|
19/08/2023
|
RAJILATH
|
1613010004WL034740
|
RAJILATH
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794754704
|
|
Mrs. Rajeelathu
|
INDIAN BANK(607105)
|
56
|
Sasthamkotta
|
KL-13-010-004-002/5438 (Sasthamcotta)
|
1613010004NRG24190820230848559
|
19/08/2023
|
JUMAILATHU S
|
1613010004WL034740
|
JUMAILATHU S
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794754722
|
|
Mrs. JUMAILATHU S
|
INDIAN BANK(607105)
|
57
|
Sasthamkotta
|
KL-13-010-004-002/56 (Sasthamcotta)
|
1613010004NRG24190820230848560
|
19/08/2023
|
LAILA BEEVI.P
|
1613010004WL034740
|
LAILA BEEVI.P
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794754678
|
|
Mrs. LAILA BEEVI P
|
INDIAN BANK(607105)
|
58
|
Sasthamkotta
|
KL-13-010-004-002/6 (Sasthamcotta)
|
1613010004NRG24190820230848565
|
19/08/2023
|
BASHEER KUTTY
|
1613010004WL034740
|
BASHEER KUTTY
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794754660
|
|
Mr. BASHEER KUTTY
|
INDIAN BANK(607105)
|
59
|
Sasthamkotta
|
KL-13-010-004-002/6 (Sasthamcotta)
|
1613010004NRG24190820230848566
|
19/08/2023
|
K.JAMEELA
|
1613010004WL034740
|
K.JAMEELA
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794754675
|
|
Mrs. K JAMEELA
|
INDIAN BANK(607105)
|
60
|
Sasthamkotta
|
KL-13-010-004-002/6024 (Sasthamcotta)
|
1613010004NRG24190820230848567
|
19/08/2023
|
Alimuthu
|
1613010004WL034740
|
Alimuthu
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794754724
|
|
ALIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
Sasthamkotta
|
KL-13-010-004-002/6135 (Sasthamcotta)
|
1613010004NRG24190820230848569
|
19/08/2023
|
SHEEJA S
|
1613010004WL034740
|
SHEEJA S
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794754721
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
62
|
Sasthamkotta
|
KL-13-010-004-002/6201 (Sasthamcotta)
|
1613010004NRG24190820230848573
|
19/08/2023
|
Rasheeda
|
1613010004WL034740
|
Rasheeda
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794754732
|
|
Mrs. Rasheeda
|
INDIAN BANK(607105)
|
63
|
Sasthamkotta
|
KL-13-010-004-002/63 (Sasthamcotta)
|
1613010004NRG24190820230848575
|
19/08/2023
|
ISHA BEEVI
|
1613010004WL034740
|
ISHA BEEVI
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794754664
|
|
Mrs. ISHA BEEVI .
|
INDIAN BANK(607105)
|
64
|
Sasthamkotta
|
KL-13-010-004-002/66 (Sasthamcotta)
|
1613010004NRG24190820230848577
|
19/08/2023
|
ZEENATH.S
|
1613010004WL034740
|
ZEENATH.S
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794754665
|
|
Mrs. Zeenath
|
INDIAN BANK(607105)
|
65
|
Sasthamkotta
|
KL-13-010-004-002/7 (Sasthamcotta)
|
1613010004NRG24190820230848579
|
19/08/2023
|
RASHEEDA.B
|
1613010004WL034740
|
RASHEEDA.B
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794754657
|
|
RASHEEDA .
|
INDUSIND BANK(607189)
|
66
|
Sasthamkotta
|
KL-13-010-004-002/7012 (Sasthamcotta)
|
1613010004NRG24190820230848580
|
19/08/2023
|
SOUMYA
|
1613010004WL034740
|
SOUMYA
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794754723
|
|
Mrs. Soumya S
|
INDIAN BANK(607105)
|
67
|
Sasthamkotta
|
KL-13-010-004-002/72 (Sasthamcotta)
|
1613010004NRG24190820230848583
|
19/08/2023
|
BIJI SOMARAJAN.S
|
1613010004WL034740
|
BIJI SOMARAJAN.S
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794754656
|
|
Mrs. BIJI SOMARAJAN S
|
INDIAN BANK(607105)
|
68
|
Sasthamkotta
|
KL-13-010-004-002/73 (Sasthamcotta)
|
1613010004NRG24190820230848584
|
19/08/2023
|
SUNITHA BEEVI.S
|
1613010004WL034740
|
SUNITHA BEEVI.S
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794754658
|
|
Mrs. Sunitha Beevi S.
|
INDIAN BANK(607105)
|
69
|
Sasthamkotta
|
KL-13-010-004-002/74 (Sasthamcotta)
|
1613010004NRG24190820230848585
|
19/08/2023
|
SHYLAJA.K
|
1613010004WL034740
|
SHYLAJA.K
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794754669
|
|
Mrs. Shylaja K. K
|
INDIAN BANK(607105)
|
70
|
Sasthamkotta
|
KL-13-010-004-002/9 (Sasthamcotta)
|
1613010004NRG24190820230848587
|
19/08/2023
|
NASEEMA.I
|
1613010004WL034740
|
NASEEMA.I
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794754649
|
|
Mrs. Naseema
|
INDIAN BANK(607105)
|
71
|
Sasthamkotta
|
KL-13-010-004-002/914 (Sasthamcotta)
|
1613010004NRG24190820230848588
|
19/08/2023
|
Jumailath
|
1613010004WL034740
|
Jumailath
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794754667
|
|
Mrs. jumailath
|
INDIAN BANK(607105)
|
72
|
Sasthamkotta
|
KL-13-010-004-002/918 (Sasthamcotta)
|
1613010004NRG24190820230848589
|
19/08/2023
|
SHEEJA SHANAVAS
|
1613010004WL034740
|
SHEEJA SHANAVAS
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794754646
|
|
Mrs. Sheeja A
|
INDIAN BANK(607105)
|
73
|
Sasthamkotta
|
KL-13-010-004-002/925 (Sasthamcotta)
|
1613010004NRG24190820230848591
|
19/08/2023
|
VIJAYALEKSHMI.K
|
1613010004WL034740
|
VIJAYALEKSHMI.K
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794754685
|
|
Mrs. Vijaya lekshmi
|
INDIAN BANK(607105)
|
74
|
Sasthamkotta
|
KL-13-010-004-002/942 (Sasthamcotta)
|
1613010004NRG24190820230848594
|
19/08/2023
|
SHAHIDA.P
|
1613010004WL034740
|
SHAHIDA.P
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794754651
|
|
Mrs. Shahida P
|
INDIAN BANK(607105)
|
75
|
Sasthamkotta
|
KL-13-010-004-003/3007 (Sasthamcotta)
|
1613010004NRG24190820230848596
|
19/08/2023
|
shylaja p
|
1613010004WL034740
|
shylaja p
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794754720
|
|
Mrs. J SHYLAJA
|
INDIAN BANK(607105)
|
76
|
Sasthamkotta
|
KL-13-010-004-003/600 (Sasthamcotta)
|
1613010004NRG24190820230848597
|
19/08/2023
|
SHEEJA.S
|
1613010004WL034740
|
SHEEJA.S
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794754663
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
77
|
Sasthamkotta
|
KL-13-010-004-003/940 (Sasthamcotta)
|
1613010004NRG24190820230848598
|
19/08/2023
|
SURENDRAN PILLAI.N
|
1613010004WL034740
|
SURENDRAN PILLAI.N
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794754679
|
|
SURENDRAN PILLAI.N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53280
|
53280
|
|
|
|
|
|
|
|
78
|
Sasthamkotta
|
KL-13-010-004-002/5314 (Sasthamcotta)
|
1613010004NRG24190820230848556
|
19/08/2023
|
Aswathy C S
|
1613010004WL034740
|
Aswathy C S
|
00415
|
SBIN0004363
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794754688
|
|
MRS ASWATHY C S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
79
|
Sasthamkotta
|
KL-13-010-004-002/1685 (Sasthamcotta)
|
1613010004NRG24190820230848512
|
19/08/2023
|
NAZEEHATH BEEVI
|
1613010004WL034740
|
NAZEEHATH BEEVI
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794754700
|
|
Mrs. Nazeehath Beevi A H
|
INDIAN BANK(607105)
|
80
|
Sasthamkotta
|
KL-13-010-004-002/3590 (Sasthamcotta)
|
1613010004NRG24190820230848533
|
19/08/2023
|
MINI.S
|
1613010004WL034740
|
MINI.S
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794754696
|
|
MINI S
|
STATE BANK OF INDIA(508548)
|
81
|
Sasthamkotta
|
KL-13-010-004-002/4403 (Sasthamcotta)
|
1613010004NRG24190820230848545
|
19/08/2023
|
Subhadravathi P
|
1613010004WL034740
|
Subhadravathi P
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794754690
|
|
SUBHADRAVATHY
|
STATE BANK OF INDIA(508548)
|
82
|
Sasthamkotta
|
KL-13-010-004-002/5259 (Sasthamcotta)
|
1613010004NRG24190820230848551
|
19/08/2023
|
SEENATH
|
1613010004WL034740
|
SEENATH
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794754692
|
|
SEENATH
|
KERALA GRAMIN BANK(607476)
|
83
|
Sasthamkotta
|
KL-13-010-004-002/5271 (Sasthamcotta)
|
1613010004NRG24190820230848552
|
19/08/2023
|
SHAHINA K
|
1613010004WL034740
|
SHAHINA K
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794754689
|
|
MS SHAHINA K
|
STATE BANK OF INDIA(508548)
|
84
|
Sasthamkotta
|
KL-13-010-004-002/5296 (Sasthamcotta)
|
1613010004NRG24190820230848554
|
19/08/2023
|
USAIBA B
|
1613010004WL034740
|
USAIBA B
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794754691
|
|
MRS USAIBA B
|
STATE BANK OF INDIA(508548)
|
85
|
Sasthamkotta
|
KL-13-010-004-002/5641 (Sasthamcotta)
|
1613010004NRG24190820230848561
|
19/08/2023
|
VASANTHAKUMARI
|
1613010004WL034740
|
VASANTHAKUMARI
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794754697
|
|
MS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
86
|
Sasthamkotta
|
KL-13-010-004-002/5648 (Sasthamcotta)
|
1613010004NRG24190820230848563
|
19/08/2023
|
SARASWATHY
|
1613010004WL034740
|
SARASWATHY
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794754698
|
|
MS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
87
|
Sasthamkotta
|
KL-13-010-004-002/6898 (Sasthamcotta)
|
1613010004NRG24190820230848578
|
19/08/2023
|
ASUMABEEVI
|
1613010004WL034740
|
ASUMABEEVI
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794754695
|
|
Mrs. . ASMABEEVI
|
INDIAN BANK(607105)
|
88
|
Sasthamkotta
|
KL-13-010-004-002/7170 (Sasthamcotta)
|
1613010004NRG24190820230848582
|
19/08/2023
|
LATHA KUMARI
|
1613010004WL034740
|
LATHA KUMARI
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794754694
|
|
LATHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
89
|
Sasthamkotta
|
KL-13-010-004-002/930 (Sasthamcotta)
|
1613010004NRG24190820230848592
|
19/08/2023
|
SAROJINIYAMMA
|
1613010004WL034740
|
SAROJINIYAMMA
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794754693
|
|
MRS SAROJINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
90
|
Sasthamkotta
|
KL-13-010-004-002/4186 (Sasthamcotta)
|
1613010004NRG24190820230848539
|
19/08/2023
|
Sobhitha
|
1613010004WL034740
|
Sobhitha
|
00415
|
SBIN0070450
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794754728
|
|
MRS SOBHITHA T
|
STATE BANK OF INDIA(508548)
|
91
|
Sasthamkotta
|
KL-13-010-004-002/6145 (Sasthamcotta)
|
1613010004NRG24190820230848572
|
19/08/2023
|
SHEEJABEEVI
|
1613010004WL034740
|
SHEEJABEEVI
|
00415
|
SBIN0070450
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794754730
|
|
MRS SHEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
92
|
Sasthamkotta
|
KL-13-010-004-002/3596 (Sasthamcotta)
|
1613010004NRG24190820230848534
|
19/08/2023
|
Jameelabeevi
|
1613010004WL034740
|
Jameelabeevi
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794754727
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
93
|
Sasthamkotta
|
KL-13-010-004-002/4224 (Sasthamcotta)
|
1613010004NRG24190820230848543
|
19/08/2023
|
JASMI H
|
1613010004WL034740
|
JASMI H
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794754726
|
|
MR JASMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
94
|
Sasthamkotta
|
KL-13-010-004-001/3602 (Sasthamcotta)
|
1613010004NRG24190820230848502
|
19/08/2023
|
SREEKALA VINOD
|
1613010004WL034740
|
SREEKALA VINOD
|
00415
|
SBIN0071067
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794754729
|
|
MRS SREEKALA R
|
STATE BANK OF INDIA(508548)
|
95
|
Sasthamkotta
|
KL-13-010-004-002/6102 (Sasthamcotta)
|
1613010004NRG24190820230848568
|
19/08/2023
|
RASEENA A
|
1613010004WL034740
|
RASEENA A
|
00415
|
SBIN0071067
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794754731
|
|
MRS RASEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
96
|
Sasthamkotta
|
KL-13-010-004-002/6384 (Sasthamcotta)
|
1613010004NRG24190820230848576
|
19/08/2023
|
NADEERA
|
1613010004WL034740
|
NADEERA
|
00657
|
KLGB0040639
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794754701
|
|
NADEERA HUSSAIN
|
KERALA GRAMIN BANK(607476)
|
97
|
Sasthamkotta
|
KL-13-010-004-002/7886 (Sasthamcotta)
|
1613010004NRG24190820230848586
|
19/08/2023
|
MINI T K
|
1613010004WL034740
|
MINI T K
|
00657
|
KLGB0040639
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794754702
|
|
MINI T K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
98
|
Sasthamkotta
|
KL-13-010-004-002/1587 (Sasthamcotta)
|
1613010004NRG24190820230848509
|
19/08/2023
|
Shameera
|
1613010004WL034740
|
Shameera
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794754636
|
|
SHEMEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
Sasthamkotta
|
KL-13-010-004-002/5781 (Sasthamcotta)
|
1613010004NRG24190820230848564
|
19/08/2023
|
Ajeena S
|
1613010004WL034740
|
Ajeena S
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794754635
|
|
AJEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90909
|
90909
|
|
|
|
|
|
|
|