|
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-13-010-007-003/4226
(West Kallada)
|
1613010007NRG24010220241978920
|
01/02/2024
|
Sivan K
|
1613010007WL087162
|
Sivan K
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145965385
|
|
MR SIVAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-007-003/2622
(West Kallada)
|
1613010007NRG24010220241978907
|
01/02/2024
|
Jayanthakumar
|
1613010007WL087162
|
Jayanthakumar
|
00078
|
CNRB0003537
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145965349
|
|
JAYANTHKUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-007-003/1503
(West Kallada)
|
1613010007NRG24010220241978891
|
01/02/2024
|
Sheela R
|
1613010007WL087162
|
Sheela R
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145965346
|
|
SHEELA R
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-003/861
(West Kallada)
|
1613010007NRG24010220241978927
|
01/02/2024
|
Balakrishnan K.G
|
1613010007WL087162
|
Balakrishnan K.G
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145965342
|
|
BALAKRISHNAN K.G
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-004/1072
(West Kallada)
|
1613010007NRG24010220241978929
|
01/02/2024
|
Sathyadeva Kurup
|
1613010007WL087162
|
Sathyadeva Kurup
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145965380
|
|
SATHYADEVA KURUPU
|
FEDERAL BANK(607165)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-004/1675
(West Kallada)
|
1613010007NRG24010220241978936
|
01/02/2024
|
Rajendran K
|
1613010007WL087162
|
Rajendran K
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145965319
|
|
RAJENDRAN K
|
FEDERAL BANK(607165)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-004/479
(West Kallada)
|
1613010007NRG24010220241978957
|
01/02/2024
|
Salini C
|
1613010007WL087162
|
Salini C
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145965318
|
|
Mrs. SHALINI .
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-008/3994
(West Kallada)
|
1613010007NRG24010220241979006
|
01/02/2024
|
Rekha A.R
|
1613010007WL087162
|
Rekha A.R
|
00127
|
FDRL0001083
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145965377
|
|
Mrs. REKHA A.R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-007-003/3449
(West Kallada)
|
1613010007NRG24010220241978911
|
01/02/2024
|
Raveendran
|
1613010007WL087162
|
Raveendran
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145965394
|
|
Mr. RAVEENDRAN
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-004/934
(West Kallada)
|
1613010007NRG24010220241978964
|
01/02/2024
|
Sreelatha
|
1613010007WL087162
|
Sreelatha
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145965308
|
|
Mrs. S SREELATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-007-001/1134
(West Kallada)
|
1613010007NRG24010220241978867
|
01/02/2024
|
Preetha Kumari
|
1613010007WL087162
|
Preetha Kumari
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145965299
|
|
Mrs. Preethakumary M S
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-001/3895
(West Kallada)
|
1613010007NRG24010220241978870
|
01/02/2024
|
P. Valsala
|
1613010007WL087162
|
P. Valsala
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145965383
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-001/4342
(West Kallada)
|
1613010007NRG24010220241978871
|
01/02/2024
|
Shijra.S
|
1613010007WL087162
|
Shijra.S
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145965397
|
|
SHIJARA BEEVI T M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-001/518
(West Kallada)
|
1613010007NRG24010220241978872
|
01/02/2024
|
B Syamala Amma
|
1613010007WL087162
|
B Syamala Amma
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145965271
|
|
SYAMALA AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-002/1182
(West Kallada)
|
1613010007NRG24010220241978873
|
01/02/2024
|
Shamla A
|
1613010007WL087162
|
Shamla A
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145965300
|
|
Mrs. SHAMLA A
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-002/1250
(West Kallada)
|
1613010007NRG24010220241978874
|
01/02/2024
|
Retnamma L
|
1613010007WL087162
|
Retnamma L
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145965301
|
|
Mrs. RETNAMMA L
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-002/1273
(West Kallada)
|
1613010007NRG24010220241978875
|
01/02/2024
|
Subaidha Beevi
|
1613010007WL087162
|
Subaidha Beevi
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145965302
|
|
Mrs. Subaida
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-002/1451
(West Kallada)
|
1613010007NRG24010220241978876
|
01/02/2024
|
umaiba
|
1613010007WL087162
|
umaiba
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145965303
|
|
Mrs. Umaiba
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-002/657
(West Kallada)
|
1613010007NRG24010220241978879
|
01/02/2024
|
Sujatha.R
|
1613010007WL087162
|
Sujatha.R
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145965387
|
|
Mrs. SUJATHA R
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-003/1006
(West Kallada)
|
1613010007NRG24010220241978883
|
01/02/2024
|
Rejani P
|
1613010007WL087162
|
Rejani P
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145965304
|
|
Mrs. REJANI P
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-003/1071
(West Kallada)
|
1613010007NRG24010220241978884
|
01/02/2024
|
Vikraman Pillai
|
1613010007WL087162
|
Vikraman Pillai
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145965356
|
|
Mr. VIKRAMAN PILLAI .
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-003/1077
(West Kallada)
|
1613010007NRG24010220241978885
|
01/02/2024
|
Sudharma P
|
1613010007WL087162
|
Sudharma P
|
00176
|
IDIB000S011
|
1665
|
1665
|
Rejected
|
25/03/2024
|
|
2145965274
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-007-003/1188
(West Kallada)
|
1613010007NRG24010220241978886
|
01/02/2024
|
Kithaya S
|
1613010007WL087162
|
Kithaya S
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145965327
|
|
Mrs. KHITHAYA S
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-003/1212
(West Kallada)
|
1613010007NRG24010220241978887
|
01/02/2024
|
Ramla Beevi.M
|
1613010007WL087162
|
Ramla Beevi.M
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145965372
|
|
Mrs. Ramla Beevi
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-003/1274
(West Kallada)
|
1613010007NRG24010220241978888
|
01/02/2024
|
K Suma
|
1613010007WL087162
|
K Suma
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145965305
|
|
Ms. K SUMA
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-003/148
(West Kallada)
|
1613010007NRG24010220241978889
|
01/02/2024
|
Remani Amma
|
1613010007WL087162
|
Remani Amma
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145965275
|
|
Mrs. REMANI AMMA C
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-003/149
(West Kallada)
|
1613010007NRG24010220241978890
|
01/02/2024
|
Abitha Beevi
|
1613010007WL087162
|
Abitha Beevi
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145965276
|
|
Mrs. ABITHA BEEVI .
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-003/152
(West Kallada)
|
1613010007NRG24010220241978892
|
01/02/2024
|
Aminath Beevi H
|
1613010007WL087162
|
Aminath Beevi H
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145965277
|
|
AMINATHUBEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-003/154-A
(West Kallada)
|
1613010007NRG24010220241978893
|
01/02/2024
|
Nani.T
|
1613010007WL087162
|
Nani.T
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145965265
|
|
Mrs. T NANI 54812
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-003/158
(West Kallada)
|
1613010007NRG24010220241978894
|
01/02/2024
|
Renuka S
|
1613010007WL087162
|
Renuka S
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145965278
|
|
Mrs. RENUKA S.
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-003/160
(West Kallada)
|
1613010007NRG24010220241978895
|
01/02/2024
|
Noushad R
|
1613010007WL087162
|
Noushad R
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145965390
|
|
NOUSHAD A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-003/161
(West Kallada)
|
1613010007NRG24010220241978896
|
01/02/2024
|
Prabhakaran N
|
1613010007WL087162
|
Prabhakaran N
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145965351
|
|
Mr. Prabhakaran PRABAKARAN
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-003/162
(West Kallada)
|
1613010007NRG24010220241978897
|
01/02/2024
|
N Maya
|
1613010007WL087162
|
N Maya
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145965273
|
|
Ms. Maya N.
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-003/163
(West Kallada)
|
1613010007NRG24010220241978898
|
01/02/2024
|
Rehumabeevi A
|
1613010007WL087162
|
Rehumabeevi A
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145965279
|
|
Mrs. REHUMABEEVI A
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-003/164
(West Kallada)
|
1613010007NRG24010220241978899
|
01/02/2024
|
Remadeviamma B
|
1613010007WL087162
|
Remadeviamma B
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145965280
|
|
Mrs. Remadeviamma .B
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-003/166
(West Kallada)
|
1613010007NRG24010220241978900
|
01/02/2024
|
Safiyath beevi
|
1613010007WL087162
|
Safiyath beevi
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145965281
|
|
Mrs. Safiyath Beevi
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-003/168
(West Kallada)
|
1613010007NRG24010220241978901
|
01/02/2024
|
Safiya
|
1613010007WL087162
|
Safiya
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145965267
|
|
Mrs. A SAFIYA 60818
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-003/169
(West Kallada)
|
1613010007NRG24010220241978902
|
01/02/2024
|
Pushpamma A
|
1613010007WL087162
|
Pushpamma A
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145965269
|
|
Mrs. PUSHPAMMA A
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-003/180
(West Kallada)
|
1613010007NRG24010220241978903
|
01/02/2024
|
Pushpalatha K
|
1613010007WL087162
|
Pushpalatha K
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145965282
|
|
Mrs. Pushpalatha
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-003/187
(West Kallada)
|
1613010007NRG24010220241978904
|
01/02/2024
|
Prasanna K
|
1613010007WL087162
|
Prasanna K
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145965283
|
|
Mrs. K PRASANNA
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-003/194
(West Kallada)
|
1613010007NRG24010220241978905
|
01/02/2024
|
Valsala
|
1613010007WL087162
|
Valsala
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145965284
|
|
Mrs. VALSALA .
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-003/2313
(West Kallada)
|
1613010007NRG24010220241978906
|
01/02/2024
|
Titus J
|
1613010007WL087162
|
Titus J
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145965357
|
|
Mr. TITUS J
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-007-003/2847
(West Kallada)
|
1613010007NRG24010220241978908
|
01/02/2024
|
Shyla.S
|
1613010007WL087162
|
Shyla.S
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145965298
|
|
Mrs. SHYLA S
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-007-003/3180
(West Kallada)
|
1613010007NRG24010220241978909
|
01/02/2024
|
L . Mary
|
1613010007WL087162
|
L . Mary
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145965322
|
|
Mrs. Mary.C
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-007-003/3494
(West Kallada)
|
1613010007NRG24010220241978912
|
01/02/2024
|
Reshma
|
1613010007WL087162
|
Reshma
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145965371
|
|
Mrs. . RESHMA
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-007-003/3714
(West Kallada)
|
1613010007NRG24010220241978915
|
01/02/2024
|
Jasmi S
|
1613010007WL087162
|
Jasmi S
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145965381
|
|
Mrs. Jasmi S .
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-007-003/3798
(West Kallada)
|
1613010007NRG24010220241978916
|
01/02/2024
|
A .Niza
|
1613010007WL087162
|
A .Niza
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145965396
|
|
Mrs. Niza A NIZA
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-007-003/3906
(West Kallada)
|
1613010007NRG24010220241978917
|
01/02/2024
|
Babu .M
|
1613010007WL087162
|
Babu .M
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145965382
|
|
Mr. Babu M.
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-007-003/3975
(West Kallada)
|
1613010007NRG24010220241978918
|
01/02/2024
|
L Rema
|
1613010007WL087162
|
L Rema
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145965345
|
|
Mrs. REMA L
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-007-003/4352
(West Kallada)
|
1613010007NRG24010220241978921
|
01/02/2024
|
Subaida
|
1613010007WL087162
|
Subaida
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145965386
|
|
Mrs. SUBAIDA .
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-007-003/830
(West Kallada)
|
1613010007NRG24010220241978926
|
01/02/2024
|
Raji.R
|
1613010007WL087162
|
Raji.R
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145965294
|
|
Mrs. R RAJI
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-007-003/863
(West Kallada)
|
1613010007NRG24010220241978928
|
01/02/2024
|
Bindumol N.S
|
1613010007WL087162
|
Bindumol N.S
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145965268
|
|
Mrs. Bindhumol N S
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-007-004/1123
(West Kallada)
|
1613010007NRG24010220241978930
|
01/02/2024
|
P Ponnan
|
1613010007WL087162
|
P Ponnan
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145965340
|
|
Mr. P PONNAN
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-007-004/1124
(West Kallada)
|
1613010007NRG24010220241978931
|
01/02/2024
|
Kavitha T.R
|
1613010007WL087162
|
Kavitha T.R
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145965374
|
|
KAVITHA T R
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Sasthamkotta
|
KL-13-010-007-004/12
(West Kallada)
|
1613010007NRG24010220241978933
|
01/02/2024
|
Raju.G
|
1613010007WL087162
|
Raju.G
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145965365
|
|
Mr. RAJU G
|
INDIAN BANK(607105)
|
|
56
|
Sasthamkotta
|
KL-13-010-007-004/1464
(West Kallada)
|
1613010007NRG24010220241978934
|
01/02/2024
|
Edward
|
1613010007WL087162
|
Edward
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145965395
|
|
EDWARD Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Sasthamkotta
|
KL-13-010-007-004/2389
(West Kallada)
|
1613010007NRG24010220241978938
|
01/02/2024
|
T. Valsala
|
1613010007WL087162
|
T. Valsala
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145965359
|
|
Mrs. T VALSALA
|
INDIAN BANK(607105)
|
|
58
|
Sasthamkotta
|
KL-13-010-007-004/2406
(West Kallada)
|
1613010007NRG24010220241978939
|
01/02/2024
|
Vilasini
|
1613010007WL087162
|
Vilasini
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145965285
|
|
Mrs. B VILASINI
|
INDIAN BANK(607105)
|
|
59
|
Sasthamkotta
|
KL-13-010-007-004/2412
(West Kallada)
|
1613010007NRG24010220241978940
|
01/02/2024
|
Geetha B
|
1613010007WL087162
|
Geetha B
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145965306
|
|
Mrs. GEETHA B
|
INDIAN BANK(607105)
|
|
60
|
Sasthamkotta
|
KL-13-010-007-004/2440
(West Kallada)
|
1613010007NRG24010220241978941
|
01/02/2024
|
S Bindhu
|
1613010007WL087162
|
S Bindhu
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145965307
|
|
Mrs. S BINDHU
|
INDIAN BANK(607105)
|
|
61
|
Sasthamkotta
|
KL-13-010-007-004/2458
(West Kallada)
|
1613010007NRG24010220241978942
|
01/02/2024
|
M. Sathi Amma
|
1613010007WL087162
|
M. Sathi Amma
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145965360
|
|
Mrs. Sathiamma
|
INDIAN BANK(607105)
|
|
62
|
Sasthamkotta
|
KL-13-010-007-004/2606
(West Kallada)
|
1613010007NRG24010220241978944
|
01/02/2024
|
Ushakumari
|
1613010007WL087162
|
Ushakumari
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145965379
|
|
MR REGHUNADHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-007-004/3955
(West Kallada)
|
1613010007NRG24010220241978951
|
01/02/2024
|
Rajan Pillai T.K
|
1613010007WL087162
|
Rajan Pillai T.K
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145965388
|
|
Mr. RAJAN PILLAI T K
|
INDIAN BANK(607105)
|
|
64
|
Sasthamkotta
|
KL-13-010-007-004/451
(West Kallada)
|
1613010007NRG24010220241978952
|
01/02/2024
|
Leelamma Rajan
|
1613010007WL087162
|
Leelamma Rajan
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145965293
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
65
|
Sasthamkotta
|
KL-13-010-007-004/453
(West Kallada)
|
1613010007NRG24010220241978954
|
01/02/2024
|
Dasan K N
|
1613010007WL087162
|
Dasan K N
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145965399
|
|
Mrs. MANI P
|
INDIAN BANK(607105)
|
|
66
|
Sasthamkotta
|
KL-13-010-007-004/453
(West Kallada)
|
1613010007NRG24010220241978953
|
01/02/2024
|
Mani P
|
1613010007WL087162
|
Mani P
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145965355
|
|
Mrs. Mani
|
INDIAN BANK(607105)
|
|
67
|
Sasthamkotta
|
KL-13-010-007-004/467
(West Kallada)
|
1613010007NRG24010220241978955
|
01/02/2024
|
Soji Babu
|
1613010007WL087162
|
Soji Babu
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145965295
|
|
Mrs. SOJI BABU
|
INDIAN BANK(607105)
|
|
68
|
Sasthamkotta
|
KL-13-010-007-004/474
(West Kallada)
|
1613010007NRG24010220241978956
|
01/02/2024
|
K.Rema
|
1613010007WL087162
|
K.Rema
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145965361
|
|
Mrs. K REMA
|
INDIAN BANK(607105)
|
|
69
|
Sasthamkotta
|
KL-13-010-007-004/488
(West Kallada)
|
1613010007NRG24010220241978958
|
01/02/2024
|
S Sumadevi
|
1613010007WL087162
|
S Sumadevi
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145965286
|
|
Mrs. S SUMADEVI
|
INDIAN BANK(607105)
|
|
70
|
Sasthamkotta
|
KL-13-010-007-004/489
(West Kallada)
|
1613010007NRG24010220241978959
|
01/02/2024
|
Sobhana R
|
1613010007WL087162
|
Sobhana R
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145965287
|
|
Mrs. Sobhana R. .
|
INDIAN BANK(607105)
|
|
71
|
Sasthamkotta
|
KL-13-010-007-004/751
(West Kallada)
|
1613010007NRG24010220241978960
|
01/02/2024
|
Kamalamma S
|
1613010007WL087162
|
Kamalamma S
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145965272
|
|
Mrs. KAMALAMMA S
|
INDIAN BANK(607105)
|
|
72
|
Sasthamkotta
|
KL-13-010-007-004/805
(West Kallada)
|
1613010007NRG24010220241978961
|
01/02/2024
|
Usha C.L
|
1613010007WL087162
|
Usha C.L
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145965266
|
|
Mrs. USHA C L
|
INDIAN BANK(607105)
|
|
73
|
Sasthamkotta
|
KL-13-010-007-004/912
(West Kallada)
|
1613010007NRG24010220241978962
|
01/02/2024
|
S Geetha
|
1613010007WL087162
|
S Geetha
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145965288
|
|
Mrs. GEETHA S
|
INDIAN BANK(607105)
|
|
74
|
Sasthamkotta
|
KL-13-010-007-004/930
(West Kallada)
|
1613010007NRG24010220241978963
|
01/02/2024
|
M. Prasanna
|
1613010007WL087162
|
M. Prasanna
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145965362
|
|
Mrs. M PRASANNA
|
INDIAN BANK(607105)
|
|
75
|
Sasthamkotta
|
KL-13-010-007-004/937
(West Kallada)
|
1613010007NRG24010220241978965
|
01/02/2024
|
P. Sindhu
|
1613010007WL087162
|
P. Sindhu
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145965363
|
|
Mrs. P SINDHU
|
INDIAN BANK(607105)
|
|
76
|
Sasthamkotta
|
KL-13-010-007-004/947
(West Kallada)
|
1613010007NRG24010220241978967
|
01/02/2024
|
L Yesudasan
|
1613010007WL087162
|
L Yesudasan
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145965391
|
|
Mr. L YESUDASAN
|
INDIAN BANK(607105)
|
|
77
|
Sasthamkotta
|
KL-13-010-007-004/948
(West Kallada)
|
1613010007NRG24010220241978968
|
01/02/2024
|
Aswathy Syam
|
1613010007WL087162
|
Aswathy Syam
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145965296
|
|
Mrs. ASWATHY SYAM
|
INDIAN BANK(607105)
|
|
78
|
Sasthamkotta
|
KL-13-010-007-005/1230
(West Kallada)
|
1613010007NRG24010220241978970
|
01/02/2024
|
Usha S
|
1613010007WL087162
|
Usha S
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145965368
|
|
Ms. Usha S.
|
INDIAN BANK(607105)
|
|
79
|
Sasthamkotta
|
KL-13-010-007-005/1689
(West Kallada)
|
1613010007NRG24010220241978971
|
01/02/2024
|
O Krishnammal
|
1613010007WL087162
|
O Krishnammal
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145965309
|
|
Ms. Krishnammal
|
INDIAN BANK(607105)
|
|
80
|
Sasthamkotta
|
KL-13-010-007-005/2499
(West Kallada)
|
1613010007NRG24010220241978972
|
01/02/2024
|
T. Prabhakaran
|
1613010007WL087162
|
T. Prabhakaran
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145965310
|
|
Mr. T PRABHAKARAN
|
INDIAN BANK(607105)
|
|
81
|
Sasthamkotta
|
KL-13-010-007-005/2500
(West Kallada)
|
1613010007NRG24010220241978973
|
01/02/2024
|
S. Sameul
|
1613010007WL087162
|
S. Sameul
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145965320
|
|
Mr. S SAMUEL
|
INDIAN BANK(607105)
|
|
82
|
Sasthamkotta
|
KL-13-010-007-005/326
(West Kallada)
|
1613010007NRG24010220241978975
|
01/02/2024
|
Rema r
|
1613010007WL087162
|
Rema r
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145965297
|
|
Mrs. Rema .
|
INDIAN BANK(607105)
|
|
83
|
Sasthamkotta
|
KL-13-010-007-005/349
(West Kallada)
|
1613010007NRG24010220241978977
|
01/02/2024
|
S. Bhanumathy Amma
|
1613010007WL087162
|
S. Bhanumathy Amma
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145965364
|
|
Mrs. S BHANUMATHY AMMA
|
INDIAN BANK(607105)
|
|
84
|
Sasthamkotta
|
KL-13-010-007-005/3623
(West Kallada)
|
1613010007NRG24010220241978978
|
01/02/2024
|
Usha Kumari C
|
1613010007WL087162
|
Usha Kumari C
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145965376
|
|
Mrs. Usha Kumari C
|
INDIAN BANK(607105)
|
|
85
|
Sasthamkotta
|
KL-13-010-007-005/363
(West Kallada)
|
1613010007NRG24010220241978979
|
01/02/2024
|
Jessy George
|
1613010007WL087162
|
Jessy George
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145965289
|
|
Mrs. JESSY GEORGE .
|
INDIAN BANK(607105)
|
|
86
|
Sasthamkotta
|
KL-13-010-007-005/3767
(West Kallada)
|
1613010007NRG24010220241978981
|
01/02/2024
|
Saranya.S
|
1613010007WL087162
|
Saranya.S
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145965392
|
|
Ms. Saranya S
|
INDIAN BANK(607105)
|
|
87
|
Sasthamkotta
|
KL-13-010-007-005/385
(West Kallada)
|
1613010007NRG24010220241978982
|
01/02/2024
|
Amminikutty K
|
1613010007WL087162
|
Amminikutty K
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145965264
|
|
Amminikutty K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
88
|
Sasthamkotta
|
KL-13-010-007-005/3899
(West Kallada)
|
1613010007NRG24010220241978983
|
01/02/2024
|
Sathi J
|
1613010007WL087162
|
Sathi J
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145965384
|
|
Mrs. SATHI J
|
INDIAN BANK(607105)
|
|
89
|
Sasthamkotta
|
KL-13-010-007-006/1116
(West Kallada)
|
1613010007NRG24010220241978985
|
01/02/2024
|
K Vasantha
|
1613010007WL087162
|
K Vasantha
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145965311
|
|
Mrs. K VASANTHA
|
INDIAN BANK(607105)
|
|
90
|
Sasthamkotta
|
KL-13-010-007-006/1467
(West Kallada)
|
1613010007NRG24010220241978986
|
01/02/2024
|
K. Kunjukutty
|
1613010007WL087162
|
K. Kunjukutty
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145965312
|
|
Mr. I C KUNJUKUTTY
|
INDIAN BANK(607105)
|
|
91
|
Sasthamkotta
|
KL-13-010-007-006/1616
(West Kallada)
|
1613010007NRG24010220241978987
|
01/02/2024
|
K Chellappan
|
1613010007WL087162
|
K Chellappan
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145965313
|
|
Mr. K CHELLAPPAN
|
INDIAN BANK(607105)
|
|
92
|
Sasthamkotta
|
KL-13-010-007-006/3451
(West Kallada)
|
1613010007NRG24010220241978989
|
01/02/2024
|
Sadanandan. T
|
1613010007WL087162
|
Sadanandan. T
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145965324
|
|
Mr. T SADANDAN
|
INDIAN BANK(607105)
|
|
93
|
Sasthamkotta
|
KL-13-010-007-006/667
(West Kallada)
|
1613010007NRG24010220241978992
|
01/02/2024
|
Sunija C
|
1613010007WL087162
|
Sunija C
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145965290
|
|
Mrs. C . SUNIJA
|
INDIAN BANK(607105)
|
|
94
|
Sasthamkotta
|
KL-13-010-007-006/682
(West Kallada)
|
1613010007NRG24010220241978993
|
01/02/2024
|
Mini A
|
1613010007WL087162
|
Mini A
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145965291
|
|
MRS MINI A
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sasthamkotta
|
KL-13-010-007-006/692
(West Kallada)
|
1613010007NRG24010220241978994
|
01/02/2024
|
Ammini
|
1613010007WL087162
|
Ammini
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145965317
|
|
Mrs. AMMINI M
|
INDIAN BANK(607105)
|
|
96
|
Sasthamkotta
|
KL-13-010-007-007/1452
(West Kallada)
|
1613010007NRG24010220241978995
|
01/02/2024
|
Goplakrishnan Nair
|
1613010007WL087162
|
Goplakrishnan Nair
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145965314
|
|
Mr. GOPALAKRISHNAN NAIR
|
INDIAN BANK(607105)
|
|
97
|
Sasthamkotta
|
KL-13-010-007-007/210
(West Kallada)
|
1613010007NRG24010220241978997
|
01/02/2024
|
Mayadevi A
|
1613010007WL087162
|
Mayadevi A
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145965316
|
|
Mrs. Maya Devi A R
|
INDIAN BANK(607105)
|
|
98
|
Sasthamkotta
|
KL-13-010-007-007/3068
(West Kallada)
|
1613010007NRG24010220241979000
|
01/02/2024
|
Reghu
|
1613010007WL087162
|
Reghu
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145965336
|
|
Mr. Reghu
|
INDIAN BANK(607105)
|
|
99
|
Sasthamkotta
|
KL-13-010-007-007/3168
(West Kallada)
|
1613010007NRG24010220241979001
|
01/02/2024
|
Angitha S
|
1613010007WL087162
|
Angitha S
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145965398
|
|
Mrs. Angitha A S
|
INDIAN BANK(607105)
|
|
100
|
Sasthamkotta
|
KL-13-010-007-007/771
(West Kallada)
|
1613010007NRG24010220241979004
|
01/02/2024
|
Syamala B
|
1613010007WL087162
|
Syamala B
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145965270
|
|
MRS SYAMALA B
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sasthamkotta
|
KL-13-010-007-014/859
(West Kallada)
|
1613010007NRG24010220241979009
|
01/02/2024
|
Radhakrishnapillai
|
1613010007WL087162
|
Radhakrishnapillai
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145965292
|
|
Mr. RADHAKRISHNA PILLAI R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107559
|
107559
|
|
|
|
|
|
|
|
|
102
|
Sasthamkotta
|
KL-13-010-007-002/892
(West Kallada)
|
1613010007NRG24010220241978881
|
01/02/2024
|
Sasidharan pillai
|
1613010007WL087162
|
Sasidharan pillai
|
00409
|
SIBL0000143
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145965259
|
|
SASIDHARAN PILLAI M
|
SOUTH INDIAN BANK(607167)
|
|
103
|
Sasthamkotta
|
KL-13-010-007-003/808
(West Kallada)
|
1613010007NRG24010220241978925
|
01/02/2024
|
Yesoda T
|
1613010007WL087162
|
Yesoda T
|
00409
|
SIBL0000143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145965260
|
|
YASODA T
|
SOUTH INDIAN BANK(607167)
|
|
104
|
Sasthamkotta
|
KL-13-010-007-004/3066
(West Kallada)
|
1613010007NRG24010220241978948
|
01/02/2024
|
Sindhya V
|
1613010007WL087162
|
Sindhya V
|
00409
|
SIBL0000143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145965261
|
|
SINDHYA V
|
SOUTH INDIAN BANK(607167)
|
|
105
|
Sasthamkotta
|
KL-13-010-007-004/947
(West Kallada)
|
1613010007NRG24010220241978966
|
01/02/2024
|
Jasintha Das
|
1613010007WL087162
|
Jasintha Das
|
00409
|
SIBL0000143
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145965257
|
|
JESINTHA DAS
|
SOUTH INDIAN BANK(607167)
|
|
106
|
Sasthamkotta
|
KL-13-010-007-004/958
(West Kallada)
|
1613010007NRG24010220241978969
|
01/02/2024
|
Laicia
|
1613010007WL087162
|
Laicia
|
00409
|
SIBL0000143
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145965258
|
|
LAICIA
|
SOUTH INDIAN BANK(607167)
|
|
107
|
Sasthamkotta
|
KL-13-010-007-012/4222
(West Kallada)
|
1613010007NRG24010220241979008
|
01/02/2024
|
Vasudevan V
|
1613010007WL087162
|
Vasudevan V
|
00409
|
SIBL0000143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145965262
|
|
VASUDEVAN V
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
108
|
Sasthamkotta
|
KL-13-010-007-003/4176
(West Kallada)
|
1613010007NRG24010220241978919
|
01/02/2024
|
Soumya
|
1613010007WL087162
|
Soumya
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145965353
|
|
MISS SOUMYA DO SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Sasthamkotta
|
KL-13-010-007-005/4350
(West Kallada)
|
1613010007NRG24010220241978984
|
01/02/2024
|
Sivasankaran Nair
|
1613010007WL087162
|
Sivasankaran Nair
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145965338
|
|
MR SIVASANKARAN NAIR T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
110
|
Sasthamkotta
|
KL-13-010-007-002/2397
(West Kallada)
|
1613010007NRG24010220241978877
|
01/02/2024
|
Lathika
|
1613010007WL087162
|
Lathika
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145965334
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Sasthamkotta
|
KL-13-010-007-002/42-A
(West Kallada)
|
1613010007NRG24010220241978878
|
01/02/2024
|
Naseema
|
1613010007WL087162
|
Naseema
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145965321
|
|
Mrs. Naseema S
|
INDIAN BANK(607105)
|
|
112
|
Sasthamkotta
|
KL-13-010-007-002/735
(West Kallada)
|
1613010007NRG24010220241978880
|
01/02/2024
|
Suseela
|
1613010007WL087162
|
Suseela
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145965331
|
|
MRS SUSEELA W O DEVARAJAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
Sasthamkotta
|
KL-13-010-007-002/929
(West Kallada)
|
1613010007NRG24010220241978882
|
01/02/2024
|
Zeenath Beevi
|
1613010007WL087162
|
Zeenath Beevi
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145965350
|
|
MRS ZEENATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Sasthamkotta
|
KL-13-010-007-003/3411
(West Kallada)
|
1613010007NRG24010220241978910
|
01/02/2024
|
Leela
|
1613010007WL087162
|
Leela
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145965326
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Sasthamkotta
|
KL-13-010-007-003/3668
(West Kallada)
|
1613010007NRG24010220241978914
|
01/02/2024
|
Omana
|
1613010007WL087162
|
Omana
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145965343
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Sasthamkotta
|
KL-13-010-007-003/4368
(West Kallada)
|
1613010007NRG24010220241978922
|
01/02/2024
|
Shereefa
|
1613010007WL087162
|
Shereefa
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145965344
|
|
MRS SHAREEFA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Sasthamkotta
|
KL-13-010-007-003/799
(West Kallada)
|
1613010007NRG24010220241978924
|
01/02/2024
|
Maniamma
|
1613010007WL087162
|
Maniamma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145965335
|
|
MRS MANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Sasthamkotta
|
KL-13-010-007-004/1142
(West Kallada)
|
1613010007NRG24010220241978932
|
01/02/2024
|
Chandrika
|
1613010007WL087162
|
Chandrika
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145965347
|
|
CHANDRIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Sasthamkotta
|
KL-13-010-007-004/2907
(West Kallada)
|
1613010007NRG24010220241978945
|
01/02/2024
|
Suseela B
|
1613010007WL087162
|
Suseela B
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145965333
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
|
120
|
Sasthamkotta
|
KL-13-010-007-004/2911
(West Kallada)
|
1613010007NRG24010220241978946
|
01/02/2024
|
Vijayamma B
|
1613010007WL087162
|
Vijayamma B
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145965325
|
|
Mrs. Vijayamma B
|
INDIAN BANK(607105)
|
|
121
|
Sasthamkotta
|
KL-13-010-007-004/3041
(West Kallada)
|
1613010007NRG24010220241978947
|
01/02/2024
|
Suseela
|
1613010007WL087162
|
Suseela
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145965323
|
|
MS SUSEELA L
|
STATE BANK OF INDIA(508548)
|
|
122
|
Sasthamkotta
|
KL-13-010-007-005/3679
(West Kallada)
|
1613010007NRG24010220241978980
|
01/02/2024
|
Sumangala
|
1613010007WL087162
|
Sumangala
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145965339
|
|
SUMANGALA
|
UCO BANK(607066)
|
|
123
|
Sasthamkotta
|
KL-13-010-007-006/3755
(West Kallada)
|
1613010007NRG24010220241978990
|
01/02/2024
|
Ashokan. N
|
1613010007WL087162
|
Ashokan. N
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145965341
|
|
ASHOKAN N
|
STATE BANK OF INDIA(508548)
|
|
124
|
Sasthamkotta
|
KL-13-010-007-006/4261
(West Kallada)
|
1613010007NRG24010220241978991
|
01/02/2024
|
Santhi Mol I
|
1613010007WL087162
|
Santhi Mol I
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145965348
|
|
MRS SANTHI MOL I
|
STATE BANK OF INDIA(508548)
|
|
125
|
Sasthamkotta
|
KL-13-010-007-007/1463
(West Kallada)
|
1613010007NRG24010220241978996
|
01/02/2024
|
Ashokan Pillai
|
1613010007WL087162
|
Ashokan Pillai
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145965315
|
|
ASHOKAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Sasthamkotta
|
KL-13-010-007-007/2936
(West Kallada)
|
1613010007NRG24010220241978998
|
01/02/2024
|
Anitha
|
1613010007WL087162
|
Anitha
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145965332
|
|
MS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Sasthamkotta
|
KL-13-010-007-007/3226
(West Kallada)
|
1613010007NRG24010220241979002
|
01/02/2024
|
Ushakumari
|
1613010007WL087162
|
Ushakumari
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145965329
|
|
Mrs. USHA KUMARI P
|
INDIAN BANK(607105)
|
|
128
|
Sasthamkotta
|
KL-13-010-007-010/3500
(West Kallada)
|
1613010007NRG24010220241979007
|
01/02/2024
|
Velayudhan Pillai C
|
1613010007WL087162
|
Velayudhan Pillai C
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145965354
|
|
VELAYUDHAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
129
|
Sasthamkotta
|
KL-13-010-007-003/4441
(West Kallada)
|
1613010007NRG24010220241978923
|
01/02/2024
|
Mini
|
1613010007WL087162
|
Mini
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145965352
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
130
|
Sasthamkotta
|
KL-13-010-007-007/3009
(West Kallada)
|
1613010007NRG24010220241978999
|
01/02/2024
|
Kuttappan K
|
1613010007WL087162
|
Kuttappan K
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145965330
|
|
MR KUTTAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
131
|
Sasthamkotta
|
KL-13-010-007-008/1703
(West Kallada)
|
1613010007NRG24010220241979005
|
01/02/2024
|
Sivasankara Pillai
|
1613010007WL087162
|
Sivasankara Pillai
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145965375
|
|
MR SIVASANKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
132
|
Sasthamkotta
|
KL-13-010-007-001/2417
(West Kallada)
|
1613010007NRG24010220241978868
|
01/02/2024
|
Naseema
|
1613010007WL087162
|
Naseema
|
00415
|
SBIN0070450
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145965337
|
|
MRS NAZEEMA H
|
STATE BANK OF INDIA(508548)
|
|
133
|
Sasthamkotta
|
KL-13-010-007-001/3062
(West Kallada)
|
1613010007NRG24010220241978869
|
01/02/2024
|
Sheeba Johny
|
1613010007WL087162
|
Sheeba Johny
|
00415
|
SBIN0070450
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145965370
|
|
MR SHEEBA JOHNY
|
STATE BANK OF INDIA(508548)
|
|
134
|
Sasthamkotta
|
KL-13-010-007-003/3541
(West Kallada)
|
1613010007NRG24010220241978913
|
01/02/2024
|
Sarojam. K
|
1613010007WL087162
|
Sarojam. K
|
00415
|
SBIN0070450
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145965373
|
|
MRS SAROJAM K
|
STATE BANK OF INDIA(508548)
|
|
135
|
Sasthamkotta
|
KL-13-010-007-004/1492
(West Kallada)
|
1613010007NRG24010220241978935
|
01/02/2024
|
Thankachan s
|
1613010007WL087162
|
Thankachan s
|
00415
|
SBIN0070450
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145965358
|
|
MR THANKACHAN S
|
STATE BANK OF INDIA(508548)
|
|
136
|
Sasthamkotta
|
KL-13-010-007-004/1773
(West Kallada)
|
1613010007NRG24010220241978937
|
01/02/2024
|
Krishnan
|
1613010007WL087162
|
Krishnan
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145965378
|
|
MR KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
Sasthamkotta
|
KL-13-010-007-004/2511
(West Kallada)
|
1613010007NRG24010220241978943
|
01/02/2024
|
Sushama N
|
1613010007WL087162
|
Sushama N
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145965366
|
|
MRS SUSHAMA N
|
STATE BANK OF INDIA(508548)
|
|
138
|
Sasthamkotta
|
KL-13-010-007-004/3532
(West Kallada)
|
1613010007NRG24010220241978949
|
01/02/2024
|
Udhaya Bhanu P
|
1613010007WL087162
|
Udhaya Bhanu P
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145965393
|
|
MR UDAYABHANU
|
STATE BANK OF INDIA(508548)
|
|
139
|
Sasthamkotta
|
KL-13-010-007-004/3659
(West Kallada)
|
1613010007NRG24010220241978950
|
01/02/2024
|
Latha T R
|
1613010007WL087162
|
Latha T R
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145965389
|
|
MR LATHA T R
|
STATE BANK OF INDIA(508548)
|
|
140
|
Sasthamkotta
|
KL-13-010-007-005/3352
(West Kallada)
|
1613010007NRG24010220241978976
|
01/02/2024
|
Unni V
|
1613010007WL087162
|
Unni V
|
00415
|
SBIN0070450
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145965369
|
|
MR UNNI V
|
STATE BANK OF INDIA(508548)
|
|
141
|
Sasthamkotta
|
KL-13-010-007-006/3438
(West Kallada)
|
1613010007NRG24010220241978988
|
01/02/2024
|
Karthikeyan.V
|
1613010007WL087162
|
Karthikeyan.V
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145965367
|
|
MR KARTHIKEYAN V KARTHIKEYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
142
|
Sasthamkotta
|
KL-13-010-007-005/3082
(West Kallada)
|
1613010007NRG24010220241978974
|
01/02/2024
|
Sakunthala
|
1613010007WL087162
|
Sakunthala
|
00462
|
UCBA0002560
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145965328
|
|
Ms. SAKUNTHALA T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
143
|
Sasthamkotta
|
KL-13-010-007-007/4443
(West Kallada)
|
1613010007NRG24010220241979003
|
01/02/2024
|
Sanitha Kumary V
|
1613010007WL087162
|
Sanitha Kumary V
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145965263
|
|
SANITHA KUMARI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164169
|
164169
|
|
|
|
|
|
|
|