|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sasthamkotta
|
KL-13-010-007-009/986
(West Kallada)
|
1613010007NRG24010620230284236
|
01/06/2023
|
Sasiprabha S
|
1613010007WL011757
|
Sasiprabha S
|
00078
|
CNRB0001024
|
628
|
628
|
Processed
|
10/06/2023
|
|
2399117044
|
|
SASIPRABHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
628
|
628
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-007-009/1000
(West Kallada)
|
1613010007NRG24010620230284171
|
01/06/2023
|
Sudhamaniamma
|
1613010007WL011757
|
Sudhamaniamma
|
00127
|
FDRL0001083
|
628
|
628
|
Processed
|
10/06/2023
|
|
2399117050
|
|
MRS SUDHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-009/1383
(West Kallada)
|
1613010007NRG24010620230284180
|
01/06/2023
|
Ushakumari
|
1613010007WL011757
|
Ushakumari
|
00127
|
FDRL0001083
|
628
|
628
|
Processed
|
10/06/2023
|
|
2399117047
|
|
USHAKUMARI
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-009/2708
(West Kallada)
|
1613010007NRG24010620230284186
|
01/06/2023
|
Thajina
|
1613010007WL011757
|
Thajina
|
00127
|
FDRL0001083
|
628
|
628
|
Processed
|
10/06/2023
|
|
2399117071
|
|
THAJINA
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-009/2735
(West Kallada)
|
1613010007NRG24010620230284187
|
01/06/2023
|
Lekha.L
|
1613010007WL011757
|
Lekha.L
|
00127
|
FDRL0001083
|
628
|
628
|
Processed
|
10/06/2023
|
|
2399117046
|
|
LEKHA L
|
FEDERAL BANK(607165)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-009/2768
(West Kallada)
|
1613010007NRG24010620230284188
|
01/06/2023
|
Anitha C.P
|
1613010007WL011757
|
Anitha C.P
|
00127
|
FDRL0001083
|
628
|
628
|
Processed
|
10/06/2023
|
|
2399117060
|
|
ANITHA C P
|
FEDERAL BANK(607165)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-009/304
(West Kallada)
|
1613010007NRG24010620230284193
|
01/06/2023
|
Vasumathy S
|
1613010007WL011757
|
Vasumathy S
|
00127
|
FDRL0001083
|
628
|
628
|
Processed
|
10/06/2023
|
|
2399117049
|
|
VASUMATHI B
|
FEDERAL BANK(607165)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-009/3098
(West Kallada)
|
1613010007NRG24010620230284195
|
01/06/2023
|
Jayasree
|
1613010007WL011757
|
Jayasree
|
00127
|
FDRL0001083
|
628
|
628
|
Processed
|
10/06/2023
|
|
2399117088
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-009/493
(West Kallada)
|
1613010007NRG24010620230284206
|
01/06/2023
|
Gomathi
|
1613010007WL011757
|
Gomathi
|
00127
|
FDRL0001083
|
628
|
628
|
Processed
|
10/06/2023
|
|
2399117054
|
|
Mrs. K GOMATHY 42561
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-009/493
(West Kallada)
|
1613010007NRG24010620230284205
|
01/06/2023
|
Krishnan kutty
|
1613010007WL011757
|
Krishnan kutty
|
00127
|
FDRL0001083
|
628
|
628
|
Processed
|
10/06/2023
|
|
2399117055
|
|
KRISHNANKUTTY
|
FEDERAL BANK(607165)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-009/494
(West Kallada)
|
1613010007NRG24010620230284207
|
01/06/2023
|
Pushpalatha
|
1613010007WL011757
|
Pushpalatha
|
00127
|
FDRL0001083
|
628
|
628
|
Processed
|
10/06/2023
|
|
2399117062
|
|
PUSHPALATHA O
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-009/495
(West Kallada)
|
1613010007NRG24010620230284208
|
01/06/2023
|
Leela
|
1613010007WL011757
|
Leela
|
00127
|
FDRL0001083
|
628
|
628
|
Processed
|
10/06/2023
|
|
2399117048
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-009/499
(West Kallada)
|
1613010007NRG24010620230284209
|
01/06/2023
|
Pushpalatha R
|
1613010007WL011757
|
Pushpalatha R
|
00127
|
FDRL0001083
|
628
|
628
|
Processed
|
10/06/2023
|
|
2399117063
|
|
PUSHPALATHA R
|
FEDERAL BANK(607165)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-009/502
(West Kallada)
|
1613010007NRG24010620230284210
|
01/06/2023
|
Santhamma
|
1613010007WL011757
|
Santhamma
|
00127
|
FDRL0001083
|
314
|
314
|
Processed
|
10/06/2023
|
|
2399117057
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-009/507
(West Kallada)
|
1613010007NRG24010620230284211
|
01/06/2023
|
Janaki
|
1613010007WL011757
|
Janaki
|
00127
|
FDRL0001083
|
628
|
628
|
Processed
|
10/06/2023
|
|
2399117067
|
|
JANAKI
|
FEDERAL BANK(607165)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-009/509
(West Kallada)
|
1613010007NRG24010620230284213
|
01/06/2023
|
Vasantha
|
1613010007WL011757
|
Vasantha
|
00127
|
FDRL0001083
|
628
|
628
|
Processed
|
10/06/2023
|
|
2399117061
|
|
VASANTHA
|
FEDERAL BANK(607165)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-009/623
(West Kallada)
|
1613010007NRG24010620230284214
|
01/06/2023
|
Saraswathi Amma
|
1613010007WL011757
|
Saraswathi Amma
|
00127
|
FDRL0001083
|
628
|
628
|
Processed
|
10/06/2023
|
|
2399117065
|
|
SARASWATHYAMMA
|
FEDERAL BANK(607165)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-009/626
(West Kallada)
|
1613010007NRG24010620230284215
|
01/06/2023
|
Rema P
|
1613010007WL011757
|
Rema P
|
00127
|
FDRL0001083
|
628
|
628
|
Processed
|
10/06/2023
|
|
2399117052
|
|
MRS REMA P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-009/631
(West Kallada)
|
1613010007NRG24010620230284217
|
01/06/2023
|
Sumathy
|
1613010007WL011757
|
Sumathy
|
00127
|
FDRL0001083
|
628
|
628
|
Processed
|
10/06/2023
|
|
2399117070
|
|
Sumathy
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-009/970
(West Kallada)
|
1613010007NRG24010620230284224
|
01/06/2023
|
Lalithabai
|
1613010007WL011757
|
Lalithabai
|
00127
|
FDRL0001083
|
628
|
628
|
Processed
|
10/06/2023
|
|
2399117045
|
|
LALITHABAI T
|
FEDERAL BANK(607165)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-009/980
(West Kallada)
|
1613010007NRG24010620230284230
|
01/06/2023
|
Sheeja
|
1613010007WL011757
|
Sheeja
|
00127
|
FDRL0001083
|
628
|
628
|
Processed
|
10/06/2023
|
|
2399117064
|
|
SHEEJA
|
FEDERAL BANK(607165)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-009/982
(West Kallada)
|
1613010007NRG24010620230284232
|
01/06/2023
|
Devarajan
|
1613010007WL011757
|
Devarajan
|
00127
|
FDRL0001083
|
628
|
628
|
Processed
|
10/06/2023
|
|
2399117066
|
|
DEVARAJAN
|
FEDERAL BANK(607165)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-009/985
(West Kallada)
|
1613010007NRG24010620230284234
|
01/06/2023
|
Sasidharan
|
1613010007WL011757
|
Sasidharan
|
00127
|
FDRL0001083
|
628
|
628
|
Processed
|
10/06/2023
|
|
2399117056
|
|
SASIDHARAN
|
FEDERAL BANK(607165)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-009/985
(West Kallada)
|
1613010007NRG24010620230284235
|
01/06/2023
|
Vijayamma
|
1613010007WL011757
|
Vijayamma
|
00127
|
FDRL0001083
|
628
|
628
|
Processed
|
10/06/2023
|
|
2399117053
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-009/990
(West Kallada)
|
1613010007NRG24010620230284238
|
01/06/2023
|
Usha
|
1613010007WL011757
|
Usha
|
00127
|
FDRL0001083
|
628
|
628
|
Processed
|
10/06/2023
|
|
2399117059
|
|
USHA P
|
FEDERAL BANK(607165)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-009/995
(West Kallada)
|
1613010007NRG24010620230284240
|
01/06/2023
|
Kunju Lekshmi
|
1613010007WL011757
|
Kunju Lekshmi
|
00127
|
FDRL0001083
|
628
|
628
|
Processed
|
10/06/2023
|
|
2399117058
|
|
KUNJULAKSHMI
|
FEDERAL BANK(607165)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-009/996
(West Kallada)
|
1613010007NRG24010620230284241
|
01/06/2023
|
Baby P
|
1613010007WL011757
|
Baby P
|
00127
|
FDRL0001083
|
628
|
628
|
Processed
|
10/06/2023
|
|
2399117069
|
|
Mrs. BABY P
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-010/2164
(West Kallada)
|
1613010007NRG24010620230284245
|
01/06/2023
|
Smitha A
|
1613010007WL011757
|
Smitha A
|
00127
|
FDRL0001083
|
628
|
628
|
Processed
|
10/06/2023
|
|
2399117072
|
|
SMITHA A
|
FEDERAL BANK(607165)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-010/2237
(West Kallada)
|
1613010007NRG24010620230284246
|
01/06/2023
|
Retnamma
|
1613010007WL011757
|
Retnamma
|
00127
|
FDRL0001083
|
628
|
628
|
Processed
|
10/06/2023
|
|
2399117051
|
|
RETNAMMA .
|
FEDERAL BANK(607165)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-011/1316
(West Kallada)
|
1613010007NRG24010620230284249
|
01/06/2023
|
Sujani
|
1613010007WL011757
|
Sujani
|
00127
|
FDRL0001083
|
628
|
628
|
Processed
|
10/06/2023
|
|
2399117068
|
|
SUJANI T A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17898
|
17898
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-007-009/1113
(West Kallada)
|
1613010007NRG24010620230284172
|
01/06/2023
|
Leela L
|
1613010007WL011757
|
Leela L
|
00176
|
IDIB000S011
|
628
|
628
|
Processed
|
10/06/2023
|
|
2399117039
|
|
Mrs. LEELA L
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-009/1294
(West Kallada)
|
1613010007NRG24010620230284175
|
01/06/2023
|
S Sindhu
|
1613010007WL011757
|
S Sindhu
|
00176
|
IDIB000S011
|
628
|
628
|
Processed
|
10/06/2023
|
|
2399117041
|
|
Mrs. S SINDHU
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-009/1295
(West Kallada)
|
1613010007NRG24010620230284176
|
01/06/2023
|
S Geetha
|
1613010007WL011757
|
S Geetha
|
00176
|
IDIB000S011
|
314
|
314
|
Processed
|
10/06/2023
|
|
2399117032
|
|
Mrs. S GEETH
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-009/1296
(West Kallada)
|
1613010007NRG24010620230284177
|
01/06/2023
|
Dersana
|
1613010007WL011757
|
Dersana
|
00176
|
IDIB000S011
|
628
|
628
|
Processed
|
10/06/2023
|
|
2399117092
|
|
Mrs. DARSANA P
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-009/1785
(West Kallada)
|
1613010007NRG24010620230284183
|
01/06/2023
|
Sarojini.L
|
1613010007WL011757
|
Sarojini.L
|
00176
|
IDIB000S011
|
628
|
628
|
Processed
|
10/06/2023
|
|
2399117040
|
|
Mrs. SAROJINI L
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-009/2838
(West Kallada)
|
1613010007NRG24010620230284189
|
01/06/2023
|
Vinod Kumar
|
1613010007WL011757
|
Vinod Kumar
|
00176
|
IDIB000S011
|
314
|
314
|
Processed
|
10/06/2023
|
|
2399117075
|
|
Mr. VINOD KUMAR S
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-009/301
(West Kallada)
|
1613010007NRG24010620230284191
|
01/06/2023
|
Leela M
|
1613010007WL011757
|
Leela M
|
00176
|
IDIB000S011
|
628
|
628
|
Processed
|
10/06/2023
|
|
2399117030
|
|
Mr. LEELA M
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-009/306
(West Kallada)
|
1613010007NRG24010620230284194
|
01/06/2023
|
Bhamini B
|
1613010007WL011757
|
Bhamini B
|
00176
|
IDIB000S011
|
628
|
628
|
Processed
|
10/06/2023
|
|
2399117027
|
|
Mrs. Bhamini B
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-009/314
(West Kallada)
|
1613010007NRG24010620230284196
|
01/06/2023
|
Ramani B
|
1613010007WL011757
|
Ramani B
|
00176
|
IDIB000S011
|
628
|
628
|
Processed
|
10/06/2023
|
|
2399117024
|
|
Mrs. Ramani B
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-009/3379
(West Kallada)
|
1613010007NRG24010620230284200
|
01/06/2023
|
Anandavalli.G
|
1613010007WL011757
|
Anandavalli.G
|
00176
|
IDIB000S011
|
628
|
628
|
Processed
|
10/06/2023
|
|
2399117090
|
|
Mrs. ANADAVALLI G
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-009/3710
(West Kallada)
|
1613010007NRG24010620230284201
|
01/06/2023
|
Bindhu
|
1613010007WL011757
|
Bindhu
|
00176
|
IDIB000S011
|
628
|
628
|
Processed
|
10/06/2023
|
|
2399117100
|
|
Mrs. Bindhu .
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-009/3765
(West Kallada)
|
1613010007NRG24010620230284202
|
01/06/2023
|
Bindhu S
|
1613010007WL011757
|
Bindhu S
|
00176
|
IDIB000S011
|
628
|
628
|
Processed
|
10/06/2023
|
|
2399117102
|
|
Mrs. BINDU S
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-007-009/3892
(West Kallada)
|
1613010007NRG24010620230284203
|
01/06/2023
|
Subha.R
|
1613010007WL011757
|
Subha.R
|
00176
|
IDIB000S011
|
628
|
628
|
Processed
|
10/06/2023
|
|
2399117106
|
|
MRS SUBHA R
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-007-009/508
(West Kallada)
|
1613010007NRG24010620230284212
|
01/06/2023
|
Syamala
|
1613010007WL011757
|
Syamala
|
00176
|
IDIB000S011
|
314
|
314
|
Processed
|
10/06/2023
|
|
2399117029
|
|
Mrs. Syamala .
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-007-009/632
(West Kallada)
|
1613010007NRG24010620230284218
|
01/06/2023
|
Kunjumol
|
1613010007WL011757
|
Kunjumol
|
00176
|
IDIB000S011
|
628
|
628
|
Processed
|
10/06/2023
|
|
2399117033
|
|
Mrs. Kunjumol T.
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-007-009/633
(West Kallada)
|
1613010007NRG24010620230284219
|
01/06/2023
|
Suseelamma
|
1613010007WL011757
|
Suseelamma
|
00176
|
IDIB000S011
|
628
|
628
|
Processed
|
10/06/2023
|
|
2399117086
|
|
Mrs. Suseelamma
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-007-009/72
(West Kallada)
|
1613010007NRG24010620230284220
|
01/06/2023
|
Kunjumol K
|
1613010007WL011757
|
Kunjumol K
|
00176
|
IDIB000S011
|
628
|
628
|
Processed
|
10/06/2023
|
|
2399117034
|
|
Mrs. KUNJUMOL K
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-007-009/962-A
(West Kallada)
|
1613010007NRG24010620230284222
|
01/06/2023
|
Santhamma
|
1613010007WL011757
|
Santhamma
|
00176
|
IDIB000S011
|
628
|
628
|
Processed
|
10/06/2023
|
|
2399117028
|
|
Mrs. Santhamma A
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-007-009/973
(West Kallada)
|
1613010007NRG24010620230284225
|
01/06/2023
|
Sudharma A
|
1613010007WL011757
|
Sudharma A
|
00176
|
IDIB000S011
|
628
|
628
|
Processed
|
10/06/2023
|
|
2399117031
|
|
Mrs. SUDHARAMMA A
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-007-009/974
(West Kallada)
|
1613010007NRG24010620230284226
|
01/06/2023
|
Sajitha S
|
1613010007WL011757
|
Sajitha S
|
00176
|
IDIB000S011
|
628
|
628
|
Processed
|
10/06/2023
|
|
2399117035
|
|
Mrs. SAJITHA S
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-007-009/975
(West Kallada)
|
1613010007NRG24010620230284227
|
01/06/2023
|
Shylaja
|
1613010007WL011757
|
Shylaja
|
00176
|
IDIB000S011
|
628
|
628
|
Processed
|
10/06/2023
|
|
2399117025
|
|
Mrs. P SHYLAJA
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-007-009/989
(West Kallada)
|
1613010007NRG24010620230284237
|
01/06/2023
|
Anandavally
|
1613010007WL011757
|
Anandavally
|
00176
|
IDIB000S011
|
628
|
628
|
Processed
|
10/06/2023
|
|
2399117036
|
|
Mrs. ANANDAVALLI A
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-007-009/991
(West Kallada)
|
1613010007NRG24010620230284239
|
01/06/2023
|
Anitha
|
1613010007WL011757
|
Anitha
|
00176
|
IDIB000S011
|
628
|
628
|
Processed
|
10/06/2023
|
|
2399117037
|
|
Mrs. ANITHA G
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-007-010/1
(West Kallada)
|
1613010007NRG24010620230284243
|
01/06/2023
|
Ambily .s
|
1613010007WL011757
|
Ambily .s
|
00176
|
IDIB000S011
|
628
|
628
|
Processed
|
10/06/2023
|
|
2399117043
|
|
Mrs. Ambily S
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-007-010/1698
(West Kallada)
|
1613010007NRG24010620230284244
|
01/06/2023
|
Raveendran Pillai
|
1613010007WL011757
|
Raveendran Pillai
|
00176
|
IDIB000S011
|
628
|
628
|
Processed
|
10/06/2023
|
|
2399117038
|
|
Mr. REVINDRN PILLAI
|
INDIAN BANK(607105)
|
|
56
|
Sasthamkotta
|
KL-13-010-007-011/1786
(West Kallada)
|
1613010007NRG24010620230284250
|
01/06/2023
|
Seema P
|
1613010007WL011757
|
Seema P
|
00176
|
IDIB000S011
|
628
|
628
|
Processed
|
10/06/2023
|
|
2399117026
|
|
Mrs. P SEEMA
|
INDIAN BANK(607105)
|
|
57
|
Sasthamkotta
|
KL-13-010-007-011/1978
(West Kallada)
|
1613010007NRG24010620230284251
|
01/06/2023
|
Saritha Kumari
|
1613010007WL011757
|
Saritha Kumari
|
00176
|
IDIB000S011
|
628
|
628
|
Processed
|
10/06/2023
|
|
2399117103
|
|
Mrs. Saritha Kumari
|
INDIAN BANK(607105)
|
|
58
|
Sasthamkotta
|
KL-13-010-007-011/768
(West Kallada)
|
1613010007NRG24010620230284253
|
01/06/2023
|
Saraswathy B
|
1613010007WL011757
|
Saraswathy B
|
00176
|
IDIB000S011
|
628
|
628
|
Processed
|
10/06/2023
|
|
2399117042
|
|
Mrs. SARASWATHY B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16642
|
16642
|
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-007-009/1425
(West Kallada)
|
1613010007NRG24010620230284181
|
01/06/2023
|
Mini
|
1613010007WL011757
|
Mini
|
00415
|
SBIN0011924
|
628
|
628
|
Processed
|
10/06/2023
|
|
2399117083
|
|
MINI S
|
HDFC BANK LTD(607152)
|
|
60
|
Sasthamkotta
|
KL-13-010-007-009/1531
(West Kallada)
|
1613010007NRG24010620230284182
|
01/06/2023
|
Rathiyamma R
|
1613010007WL011757
|
Rathiyamma R
|
00415
|
SBIN0011924
|
628
|
628
|
Processed
|
10/06/2023
|
|
2399117099
|
|
Rathiyamma R
|
DHANALAXMI BANK(607239)
|
|
61
|
Sasthamkotta
|
KL-13-010-007-009/2411
(West Kallada)
|
1613010007NRG24010620230284184
|
01/06/2023
|
Sudha Kumary
|
1613010007WL011757
|
Sudha Kumary
|
00415
|
SBIN0011924
|
628
|
628
|
Processed
|
10/06/2023
|
|
2399117095
|
|
MRS SUDHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-007-009/3305
(West Kallada)
|
1613010007NRG24010620230284197
|
01/06/2023
|
Subhadramma
|
1613010007WL011757
|
Subhadramma
|
00415
|
SBIN0011924
|
628
|
628
|
Processed
|
10/06/2023
|
|
2399117093
|
|
MRS SUBHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-007-009/3338
(West Kallada)
|
1613010007NRG24010620230284198
|
01/06/2023
|
Sulochana Amma
|
1613010007WL011757
|
Sulochana Amma
|
00415
|
SBIN0011924
|
314
|
314
|
Processed
|
10/06/2023
|
|
2399117089
|
|
MS SULOCHANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-007-009/3376
(West Kallada)
|
1613010007NRG24010620230284199
|
01/06/2023
|
Seethamma
|
1613010007WL011757
|
Seethamma
|
00415
|
SBIN0011924
|
628
|
628
|
Processed
|
10/06/2023
|
|
2399117096
|
|
MRS SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-007-009/3896
(West Kallada)
|
1613010007NRG24010620230284204
|
01/06/2023
|
Sindhu Krishna
|
1613010007WL011757
|
Sindhu Krishna
|
00415
|
SBIN0011924
|
314
|
314
|
Processed
|
10/06/2023
|
|
2399117097
|
|
MRS SINDHU KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-007-009/823
(West Kallada)
|
1613010007NRG24010620230284221
|
01/06/2023
|
Radhika Suresh
|
1613010007WL011757
|
Radhika Suresh
|
00415
|
SBIN0011924
|
628
|
628
|
Processed
|
10/06/2023
|
|
2399117098
|
|
Mr. RADHIKA S
|
INDIAN BANK(607105)
|
|
67
|
Sasthamkotta
|
KL-13-010-007-009/981
(West Kallada)
|
1613010007NRG24010620230284231
|
01/06/2023
|
Girija
|
1613010007WL011757
|
Girija
|
00415
|
SBIN0011924
|
628
|
628
|
Processed
|
10/06/2023
|
|
2399117091
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-007-010/4394
(West Kallada)
|
1613010007NRG24010620230284248
|
01/06/2023
|
Balakrishna Pillai M
|
1613010007WL011757
|
Balakrishna Pillai M
|
00415
|
SBIN0011924
|
314
|
314
|
Processed
|
10/06/2023
|
|
2399117105
|
|
MR BALAKRISHNA PILLAI M
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-007-010/4394
(West Kallada)
|
1613010007NRG24010620230284247
|
01/06/2023
|
Omanayamma
|
1613010007WL011757
|
Omanayamma
|
00415
|
SBIN0011924
|
314
|
314
|
Processed
|
10/06/2023
|
|
2399117104
|
|
MRS OMANAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-007-011/2153
(West Kallada)
|
1613010007NRG24010620230284252
|
01/06/2023
|
Sindhu Kumari
|
1613010007WL011757
|
Sindhu Kumari
|
00415
|
SBIN0011924
|
628
|
628
|
Processed
|
10/06/2023
|
|
2399117094
|
|
SINDHUKUMARI N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6280
|
6280
|
|
|
|
|
|
|
|
|
71
|
Sasthamkotta
|
KL-13-010-007-009/1224
(West Kallada)
|
1613010007NRG24010620230284174
|
01/06/2023
|
Bindhu
|
1613010007WL011757
|
Bindhu
|
00415
|
SBIN0014246
|
628
|
628
|
Processed
|
10/06/2023
|
|
2399117085
|
|
Mrs. BINDHU N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
628
|
628
|
|
|
|
|
|
|
|
|
72
|
Sasthamkotta
|
KL-13-010-007-009/302
(West Kallada)
|
1613010007NRG24010620230284192
|
01/06/2023
|
Revamma C
|
1613010007WL011757
|
Revamma C
|
00415
|
SBIN0070326
|
628
|
628
|
Processed
|
10/06/2023
|
|
2399117077
|
|
REVAMMA
|
FEDERAL BANK(607165)
|
|
73
|
Sasthamkotta
|
KL-13-010-007-009/969
(West Kallada)
|
1613010007NRG24010620230284223
|
01/06/2023
|
Radhamani S
|
1613010007WL011757
|
Radhamani S
|
00415
|
SBIN0070326
|
628
|
628
|
Processed
|
10/06/2023
|
|
2399117078
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
74
|
Sasthamkotta
|
KL-13-010-007-009/977
(West Kallada)
|
1613010007NRG24010620230284228
|
01/06/2023
|
Saraswathy S
|
1613010007WL011757
|
Saraswathy S
|
00415
|
SBIN0070326
|
628
|
628
|
Processed
|
10/06/2023
|
|
2399117079
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
75
|
Sasthamkotta
|
KL-13-010-007-009/979
(West Kallada)
|
1613010007NRG24010620230284229
|
01/06/2023
|
Nalini K
|
1613010007WL011757
|
Nalini K
|
00415
|
SBIN0070326
|
628
|
628
|
Processed
|
10/06/2023
|
|
2399117080
|
|
NALINI
|
FEDERAL BANK(607165)
|
|
76
|
Sasthamkotta
|
KL-13-010-007-009/984
(West Kallada)
|
1613010007NRG24010620230284233
|
01/06/2023
|
Omana K
|
1613010007WL011757
|
Omana K
|
00415
|
SBIN0070326
|
628
|
628
|
Processed
|
10/06/2023
|
|
2399117081
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3140
|
3140
|
|
|
|
|
|
|
|
|
77
|
Sasthamkotta
|
KL-13-010-007-009/1217
(West Kallada)
|
1613010007NRG24010620230284173
|
01/06/2023
|
Bose .N
|
1613010007WL011757
|
Bose .N
|
00415
|
SBIN0070450
|
628
|
628
|
Processed
|
10/06/2023
|
|
2399117101
|
|
MR BOSE N
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sasthamkotta
|
KL-13-010-007-009/1342
(West Kallada)
|
1613010007NRG24010620230284178
|
01/06/2023
|
Padmini B
|
1613010007WL011757
|
Padmini B
|
00415
|
SBIN0070450
|
628
|
628
|
Processed
|
10/06/2023
|
|
2399117084
|
|
PATHMINI
|
FEDERAL BANK(607165)
|
|
79
|
Sasthamkotta
|
KL-13-010-007-009/1343
(West Kallada)
|
1613010007NRG24010620230284179
|
01/06/2023
|
Vijayalekshmi P
|
1613010007WL011757
|
Vijayalekshmi P
|
00415
|
SBIN0070450
|
314
|
314
|
Processed
|
10/06/2023
|
|
2399117087
|
|
Mrs. VIJAYALEKSHMI P
|
INDIAN BANK(607105)
|
|
80
|
Sasthamkotta
|
KL-13-010-007-009/2445
(West Kallada)
|
1613010007NRG24010620230284185
|
01/06/2023
|
Manju I
|
1613010007WL011757
|
Manju I
|
00415
|
SBIN0070450
|
628
|
628
|
Processed
|
10/06/2023
|
|
2399117074
|
|
MRS MANJU I
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sasthamkotta
|
KL-13-010-007-009/2865
(West Kallada)
|
1613010007NRG24010620230284190
|
01/06/2023
|
Beena Anandan
|
1613010007WL011757
|
Beena Anandan
|
00415
|
SBIN0070450
|
628
|
628
|
Processed
|
10/06/2023
|
|
2399117076
|
|
MRS BEENA ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sasthamkotta
|
KL-13-010-007-009/628
(West Kallada)
|
1613010007NRG24010620230284216
|
01/06/2023
|
Maniyamma K
|
1613010007WL011757
|
Maniyamma K
|
00415
|
SBIN0070450
|
628
|
628
|
Processed
|
10/06/2023
|
|
2399117073
|
|
Mrs. Maniyamma K.
|
INDIAN BANK(607105)
|
|
83
|
Sasthamkotta
|
KL-13-010-007-009/998
(West Kallada)
|
1613010007NRG24010620230284242
|
01/06/2023
|
Krishnakumary E N
|
1613010007WL011757
|
Krishnakumary E N
|
00415
|
SBIN0070450
|
628
|
628
|
Processed
|
10/06/2023
|
|
2399117082
|
|
Mrs. KRISHNA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4082
|
4082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49298
|
49298
|
|
|
|
|
|
|
|