|
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-13-010-004-008/6351
(Sasthamcotta)
|
1613010004NRG24220720230604400
|
22/07/2023
|
LIZY
|
1613010004WL025486
|
LIZY
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955224521
|
|
LIZZY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-008/1366
(Sasthamcotta)
|
1613010004NRG24220720230604347
|
22/07/2023
|
Omana P
|
1613010004WL025486
|
Omana P
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955224556
|
|
Mrs. OMANA P
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-008/1375
(Sasthamcotta)
|
1613010004NRG24220720230604351
|
22/07/2023
|
THAMPI S
|
1613010004WL025486
|
THAMPI S
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955224593
|
|
Mr. THAMPI S
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-008/2059
(Sasthamcotta)
|
1613010004NRG24220720230604357
|
22/07/2023
|
DEVAKI K
|
1613010004WL025486
|
DEVAKI K
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955224571
|
|
Mrs. Devaki K
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-008/319
(Sasthamcotta)
|
1613010004NRG24220720230604360
|
22/07/2023
|
G.JAYASREE
|
1613010004WL025486
|
G.JAYASREE
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955224550
|
|
Mrs. Jayasree G.
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-008/324
(Sasthamcotta)
|
1613010004NRG24220720230604364
|
22/07/2023
|
I C babu
|
1613010004WL025486
|
I C babu
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955224547
|
|
Mr. I.C Babu.
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-008/4465
(Sasthamcotta)
|
1613010004NRG24220720230604380
|
22/07/2023
|
Santha S
|
1613010004WL025486
|
Santha S
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955224548
|
|
Mrs. Santha S
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-008/6535
(Sasthamcotta)
|
1613010004NRG24220720230604401
|
22/07/2023
|
JAYAKUMAR
|
1613010004WL025486
|
JAYAKUMAR
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955224544
|
|
Mr. JAYA KUMAR . P
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-008/6670
(Sasthamcotta)
|
1613010004NRG24220720230604403
|
22/07/2023
|
Rajendran pillai k
|
1613010004WL025486
|
Rajendran pillai k
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955224573
|
|
Mr. Rajendran Pilla
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-008/6768
(Sasthamcotta)
|
1613010004NRG24220720230604406
|
22/07/2023
|
Syamala
|
1613010004WL025486
|
Syamala
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955224523
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-008/6811
(Sasthamcotta)
|
1613010004NRG24220720230604407
|
22/07/2023
|
Rosamma
|
1613010004WL025486
|
Rosamma
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955224522
|
|
Mrs. Rosamma
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-006/1780
(Sasthamcotta)
|
1613010004NRG24220720230604414
|
22/07/2023
|
Omana M
|
1613010004WL025486
|
Omana M
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955224586
|
|
Mrs. OMANA M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-004-008/1024
(Sasthamcotta)
|
1613010004NRG24220720230604333
|
22/07/2023
|
VIJALI.V
|
1613010004WL025486
|
VIJALI.V
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955224559
|
|
Mrs. VIJALA. V.
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-008/1038
(Sasthamcotta)
|
1613010004NRG24220720230604334
|
22/07/2023
|
BINDHU .T
|
1613010004WL025486
|
BINDHU .T
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955224560
|
|
Mrs. BINDHU T
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-008/1041
(Sasthamcotta)
|
1613010004NRG24220720230604335
|
22/07/2023
|
PUSHPAKUMARI.L
|
1613010004WL025486
|
PUSHPAKUMARI.L
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955224561
|
|
PUSHPAKUMARI L
|
FEDERAL BANK(607165)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-008/1045
(Sasthamcotta)
|
1613010004NRG24220720230604336
|
22/07/2023
|
VALSALAAMMA.T
|
1613010004WL025486
|
VALSALAAMMA.T
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955224562
|
|
VALSALAYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-008/1047
(Sasthamcotta)
|
1613010004NRG24220720230604337
|
22/07/2023
|
GRACY.P
|
1613010004WL025486
|
GRACY.P
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955224563
|
|
Mrs. GRACY. .P.
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-008/1048
(Sasthamcotta)
|
1613010004NRG24220720230604338
|
22/07/2023
|
SREELATHA
|
1613010004WL025486
|
SREELATHA
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955224551
|
|
Mrs. Sreelatha .
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-008/1051
(Sasthamcotta)
|
1613010004NRG24220720230604339
|
22/07/2023
|
RAJI.T
|
1613010004WL025486
|
RAJI.T
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955224564
|
|
Mrs. RAJI T
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-008/1279
(Sasthamcotta)
|
1613010004NRG24220720230604341
|
22/07/2023
|
C.S SASIPRABHA
|
1613010004WL025486
|
C.S SASIPRABHA
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955224576
|
|
Mrs. Sasi Prabha
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-008/1284
(Sasthamcotta)
|
1613010004NRG24220720230604342
|
22/07/2023
|
B.PONNAMMA AMMA
|
1613010004WL025486
|
B.PONNAMMA AMMA
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955224577
|
|
Mrs. B PONNAMMA AMMA
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-008/1340
(Sasthamcotta)
|
1613010004NRG24220720230604343
|
22/07/2023
|
BINDU.R
|
1613010004WL025486
|
BINDU.R
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955224578
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-008/1342
(Sasthamcotta)
|
1613010004NRG24220720230604344
|
22/07/2023
|
BIJI REJI
|
1613010004WL025486
|
BIJI REJI
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955224552
|
|
Mrs. Biju
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-008/1343
(Sasthamcotta)
|
1613010004NRG24220720230604345
|
22/07/2023
|
Thankamani.N
|
1613010004WL025486
|
Thankamani.N
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955224579
|
|
Mrs. THANKAMANI N
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-008/1347
(Sasthamcotta)
|
1613010004NRG24220720230604346
|
22/07/2023
|
Sumangala S
|
1613010004WL025486
|
Sumangala S
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955224572
|
|
Mrs. SUMANGALA S
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-008/1368
(Sasthamcotta)
|
1613010004NRG24220720230604348
|
22/07/2023
|
ELSIKUTTY.L
|
1613010004WL025486
|
ELSIKUTTY.L
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955224580
|
|
MRS ELCY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-008/1374
(Sasthamcotta)
|
1613010004NRG24220720230604350
|
22/07/2023
|
LIJI SAJI
|
1613010004WL025486
|
LIJI SAJI
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955224581
|
|
Mrs. Liji Saji SAJI
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-008/1479
(Sasthamcotta)
|
1613010004NRG24220720230604353
|
22/07/2023
|
Geetha.V
|
1613010004WL025486
|
Geetha.V
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955224582
|
|
Mrs. Geetha V. V
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-008/1680
(Sasthamcotta)
|
1613010004NRG24220720230604355
|
22/07/2023
|
LEELAMMA
|
1613010004WL025486
|
LEELAMMA
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955224555
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-008/318
(Sasthamcotta)
|
1613010004NRG24220720230604359
|
22/07/2023
|
RAJALEKHA.L
|
1613010004WL025486
|
RAJALEKHA.L
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955224553
|
|
Mrs. Rajalekha L
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-008/320
(Sasthamcotta)
|
1613010004NRG24220720230604361
|
22/07/2023
|
CHINNAMMA.Y
|
1613010004WL025486
|
CHINNAMMA.Y
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955224565
|
|
Mrs. Y CHINNAMMARAJU
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-008/321
(Sasthamcotta)
|
1613010004NRG24220720230604362
|
22/07/2023
|
SUJIMOL.S
|
1613010004WL025486
|
SUJIMOL.S
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955224554
|
|
Mrs. Sujimol S S
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-008/323
(Sasthamcotta)
|
1613010004NRG24220720230604363
|
22/07/2023
|
SANTHAMMA S
|
1613010004WL025486
|
SANTHAMMA S
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955224529
|
|
Mrs. SANTHAMMA S
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-008/327
(Sasthamcotta)
|
1613010004NRG24220720230604365
|
22/07/2023
|
MARIYAMMA
|
1613010004WL025486
|
MARIYAMMA
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955224567
|
|
Mrs. Mariyamma Biju MARIYAMMA
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-008/346
(Sasthamcotta)
|
1613010004NRG24220720230604366
|
22/07/2023
|
S.ALEYAMMA SAM
|
1613010004WL025486
|
S.ALEYAMMA SAM
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955224587
|
|
Mrs. S ALEYAMMA SAM
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-008/347
(Sasthamcotta)
|
1613010004NRG24220720230604367
|
22/07/2023
|
KUNJUKUNJAMMA
|
1613010004WL025486
|
KUNJUKUNJAMMA
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955224568
|
|
Mrs. P KUNJUKUNJAMMA
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-008/348
(Sasthamcotta)
|
1613010004NRG24220720230604368
|
22/07/2023
|
G.VALSALA
|
1613010004WL025486
|
G.VALSALA
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955224569
|
|
Mrs. G VALSALA
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-008/349
(Sasthamcotta)
|
1613010004NRG24220720230604369
|
22/07/2023
|
S.RENUKA
|
1613010004WL025486
|
S.RENUKA
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955224558
|
|
Mrs. RENUKA S
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-008/3514
(Sasthamcotta)
|
1613010004NRG24220720230604370
|
22/07/2023
|
ASHA.R.S
|
1613010004WL025486
|
ASHA.R.S
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955224583
|
|
Mrs. R S ASHA
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-008/354
(Sasthamcotta)
|
1613010004NRG24220720230604371
|
22/07/2023
|
AMBILI.J
|
1613010004WL025486
|
AMBILI.J
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955224566
|
|
Mrs. AMBILI J
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-008/357
(Sasthamcotta)
|
1613010004NRG24220720230604372
|
22/07/2023
|
L.SHEEBA
|
1613010004WL025486
|
L.SHEEBA
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955224584
|
|
Mrs. L SHEEBA
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-004-008/363
(Sasthamcotta)
|
1613010004NRG24220720230604374
|
22/07/2023
|
Prasanna
|
1613010004WL025486
|
Prasanna
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955224592
|
|
Mrs. PRASANNA G
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-004-008/3710
(Sasthamcotta)
|
1613010004NRG24220720230604375
|
22/07/2023
|
TANKAMANI AMMA
|
1613010004WL025486
|
TANKAMANI AMMA
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955224545
|
|
Mrs. Thankamani Amma L.
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-004-008/4038
(Sasthamcotta)
|
1613010004NRG24220720230604376
|
22/07/2023
|
G.PRASANNAKUMARIYAMMA
|
1613010004WL025486
|
G.PRASANNAKUMARIYAMMA
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955224525
|
|
Mrs. G PRASANNAKUMARIYAMMA
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-004-008/4189
(Sasthamcotta)
|
1613010004NRG24220720230604377
|
22/07/2023
|
BINDHU
|
1613010004WL025486
|
BINDHU
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955224585
|
|
Mrs. KN BINDHU
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-004-008/4386
(Sasthamcotta)
|
1613010004NRG24220720230604378
|
22/07/2023
|
Chithra R
|
1613010004WL025486
|
Chithra R
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955224526
|
|
Smt. Chithra R
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-004-008/4415
(Sasthamcotta)
|
1613010004NRG24220720230604379
|
22/07/2023
|
Anitha
|
1613010004WL025486
|
Anitha
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955224530
|
|
Mrs. Anitha
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-004-008/4466
(Sasthamcotta)
|
1613010004NRG24220720230604381
|
22/07/2023
|
Sasikala
|
1613010004WL025486
|
Sasikala
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955224557
|
|
Mrs. A SASIKALA
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-004-008/4500
(Sasthamcotta)
|
1613010004NRG24220720230604382
|
22/07/2023
|
Premeela kumari K
|
1613010004WL025486
|
Premeela kumari K
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955224532
|
|
Ms. Prameela Kumari K.
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-004-008/4515
(Sasthamcotta)
|
1613010004NRG24220720230604383
|
22/07/2023
|
Ammini
|
1613010004WL025486
|
Ammini
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955224599
|
|
Mrs. AMMINI K
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-004-008/5137
(Sasthamcotta)
|
1613010004NRG24220720230604387
|
22/07/2023
|
Rajan
|
1613010004WL025486
|
Rajan
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955224549
|
|
Mr. K RAJAN
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-004-008/5183
(Sasthamcotta)
|
1613010004NRG24220720230604389
|
22/07/2023
|
LEKSHMI KUTTY AMMA
|
1613010004WL025486
|
LEKSHMI KUTTY AMMA
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955224570
|
|
Mrs. LEKSHMIKUTTY AMMA.
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-004-008/5601
(Sasthamcotta)
|
1613010004NRG24220720230604393
|
22/07/2023
|
SOMAN
|
1613010004WL025486
|
SOMAN
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955224536
|
|
Mr. SOMAN C
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-004-008/6120
(Sasthamcotta)
|
1613010004NRG24220720230604398
|
22/07/2023
|
Usha P
|
1613010004WL025486
|
Usha P
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955224539
|
|
USHA P
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Sasthamkotta
|
KL-13-010-004-008/6350
(Sasthamcotta)
|
1613010004NRG24220720230604399
|
22/07/2023
|
Rincymol
|
1613010004WL025486
|
Rincymol
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955224540
|
|
MRS RINCY SV
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-004-008/6744
(Sasthamcotta)
|
1613010004NRG24220720230604404
|
22/07/2023
|
Ramachandrenpillai
|
1613010004WL025486
|
Ramachandrenpillai
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955224538
|
|
Mr. Ramachandran Pillai R
|
INDIAN BANK(607105)
|
|
57
|
Sasthamkotta
|
KL-13-010-004-008/7523
(Sasthamcotta)
|
1613010004NRG24220720230604411
|
22/07/2023
|
SANTHA T
|
1613010004WL025486
|
SANTHA T
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955224575
|
|
Mrs. Santha T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51948
|
51948
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-004-007/3684
(Sasthamcotta)
|
1613010004NRG24220720230604332
|
22/07/2023
|
JAYANTHI
|
1613010004WL025486
|
JAYANTHI
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955224588
|
|
MRS JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-004-008/1494
(Sasthamcotta)
|
1613010004NRG24220720230604354
|
22/07/2023
|
SAHADEVAN PILLAI
|
1613010004WL025486
|
SAHADEVAN PILLAI
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955224596
|
|
MR SAHADEVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-004-008/2056
(Sasthamcotta)
|
1613010004NRG24220720230604356
|
22/07/2023
|
sobhana
|
1613010004WL025486
|
sobhana
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955224598
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-004-008/2120
(Sasthamcotta)
|
1613010004NRG24220720230604358
|
22/07/2023
|
Leelamma Joy
|
1613010004WL025486
|
Leelamma Joy
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955224591
|
|
MRS LEELAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-004-008/5000
(Sasthamcotta)
|
1613010004NRG24220720230604386
|
22/07/2023
|
RADHAMANY AMMA
|
1613010004WL025486
|
RADHAMANY AMMA
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955224590
|
|
MS RADHAMANY AMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-004-008/5162
(Sasthamcotta)
|
1613010004NRG24220720230604388
|
22/07/2023
|
REMANIYAMMA
|
1613010004WL025486
|
REMANIYAMMA
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955224595
|
|
MRS RAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-004-008/6074
(Sasthamcotta)
|
1613010004NRG24220720230604397
|
22/07/2023
|
BINDHU B
|
1613010004WL025486
|
BINDHU B
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955224601
|
|
MRS BINDU MERCY
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-004-008/6597
(Sasthamcotta)
|
1613010004NRG24220720230604402
|
22/07/2023
|
SUDARMINI
|
1613010004WL025486
|
SUDARMINI
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955224574
|
|
MRS SUDHARMINI WO JINESH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-004-008/6766
(Sasthamcotta)
|
1613010004NRG24220720230604405
|
22/07/2023
|
Rosamma
|
1613010004WL025486
|
Rosamma
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955224543
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-004-008/7203
(Sasthamcotta)
|
1613010004NRG24220720230604410
|
22/07/2023
|
JAGADAMMA
|
1613010004WL025486
|
JAGADAMMA
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955224600
|
|
MRS JAGADHAMMA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
68
|
Sasthamkotta
|
KL-13-010-004-008/5190
(Sasthamcotta)
|
1613010004NRG24220720230604390
|
22/07/2023
|
SARASWATHY AMMA
|
1613010004WL025486
|
SARASWATHY AMMA
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955224589
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-004-008/1373
(Sasthamcotta)
|
1613010004NRG24220720230604349
|
22/07/2023
|
SHEEBA REJI
|
1613010004WL025486
|
SHEEBA REJI
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955224533
|
|
MRS SHEEBA REJI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-004-008/7577
(Sasthamcotta)
|
1613010004NRG24220720230604412
|
22/07/2023
|
RAJU ABRAHAM
|
1613010004WL025486
|
RAJU ABRAHAM
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955224541
|
|
MR RAJU ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-004-008/7877
(Sasthamcotta)
|
1613010004NRG24220720230604413
|
22/07/2023
|
THOMAS D
|
1613010004WL025486
|
THOMAS D
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955224524
|
|
MR THOMAS D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
72
|
Sasthamkotta
|
KL-13-010-004-008/1278
(Sasthamcotta)
|
1613010004NRG24220720230604340
|
22/07/2023
|
INDIRADEVI.S
|
1613010004WL025486
|
INDIRADEVI.S
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955224528
|
|
MRS INDIRA DEVI S
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-004-008/361
(Sasthamcotta)
|
1613010004NRG24220720230604373
|
22/07/2023
|
John
|
1613010004WL025486
|
John
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955224594
|
|
MR JOHN G
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sasthamkotta
|
KL-13-010-004-008/5634
(Sasthamcotta)
|
1613010004NRG24220720230604394
|
22/07/2023
|
M YOHANNAN
|
1613010004WL025486
|
M YOHANNAN
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955224597
|
|
MR YOHANNAN M
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sasthamkotta
|
KL-13-010-004-008/6901
(Sasthamcotta)
|
1613010004NRG24220720230604409
|
22/07/2023
|
KUTTAPPAN
|
1613010004WL025486
|
KUTTAPPAN
|
00415
|
SBIN0070450
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955224542
|
|
MR KUTTAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
76
|
Sasthamkotta
|
KL-13-010-004-008/1379
(Sasthamcotta)
|
1613010004NRG24220720230604352
|
22/07/2023
|
SEETHA.Y
|
1613010004WL025486
|
SEETHA.Y
|
00415
|
SBIN0071067
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955224527
|
|
MRS SEETHA Y
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sasthamkotta
|
KL-13-010-004-008/4806
(Sasthamcotta)
|
1613010004NRG24220720230604384
|
22/07/2023
|
Asha O
|
1613010004WL025486
|
Asha O
|
00415
|
SBIN0071067
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955224534
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Sasthamkotta
|
KL-13-010-004-008/4816
(Sasthamcotta)
|
1613010004NRG24220720230604385
|
22/07/2023
|
Sobharajan
|
1613010004WL025486
|
Sobharajan
|
00415
|
SBIN0071067
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955224531
|
|
MRS SOBHA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sasthamkotta
|
KL-13-010-004-008/5373
(Sasthamcotta)
|
1613010004NRG24220720230604391
|
22/07/2023
|
PUSHPA J
|
1613010004WL025486
|
PUSHPA J
|
00415
|
SBIN0071067
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955224535
|
|
PUSHPA J
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Sasthamkotta
|
KL-13-010-004-008/5544
(Sasthamcotta)
|
1613010004NRG24220720230604392
|
22/07/2023
|
SANDHYA C
|
1613010004WL025486
|
SANDHYA C
|
00415
|
SBIN0071067
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955224537
|
|
MRS SANDHYA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
81
|
Sasthamkotta
|
KL-13-010-004-008/5996
(Sasthamcotta)
|
1613010004NRG24220720230604395
|
22/07/2023
|
SINDHU V
|
1613010004WL025486
|
SINDHU V
|
00657
|
KLGB0040639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955224519
|
|
SINDHU V
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Sasthamkotta
|
KL-13-010-004-008/6073
(Sasthamcotta)
|
1613010004NRG24220720230604396
|
22/07/2023
|
ANCHUMOL R
|
1613010004WL025486
|
ANCHUMOL R
|
00657
|
KLGB0040639
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955224520
|
|
ANCHUMOL R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
83
|
Sasthamkotta
|
KL-13-010-004-008/6831
(Sasthamcotta)
|
1613010004NRG24220720230604408
|
22/07/2023
|
Pushpakala
|
1613010004WL025486
|
Pushpakala
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
29/07/2023
|
|
3955224546
|
|
PUSHPAKALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95238
|
95238
|
|
|
|
|
|
|
|