|
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-13-010-004-002/6136
(Sasthamcotta)
|
1613010004NRG24241120231540584
|
24/11/2023
|
MUTHUBEEVI
|
1613010004WL065528
|
MUTHUBEEVI
|
00127
|
FDRL0001951
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007824700
|
|
Mrs. Muthu Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-002/1255
(Sasthamcotta)
|
1613010004NRG24241120231540525
|
24/11/2023
|
Manimuthu
|
1613010004WL065528
|
Manimuthu
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007824695
|
|
MANIMUTHU SALEEM
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-002/20
(Sasthamcotta)
|
1613010004NRG24241120231540535
|
24/11/2023
|
Kusanpillai
|
1613010004WL065528
|
Kusanpillai
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007824647
|
|
MR KUSHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-002/30
(Sasthamcotta)
|
1613010004NRG24241120231540549
|
24/11/2023
|
OMANAYAMMA KOIYIKKALAZHIKKATHU
|
1613010004WL065528
|
OMANAYAMMA KOIYIKKALAZHIKKATHU
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007824658
|
|
Mrs. OMANAYAMMA .
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-002/3065
(Sasthamcotta)
|
1613010004NRG24241120231540550
|
24/11/2023
|
Safia
|
1613010004WL065528
|
Safia
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007824728
|
|
Mrs. K SAFIYA
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-002/36
(Sasthamcotta)
|
1613010004NRG24241120231540554
|
24/11/2023
|
NARAYANAN.A
|
1613010004WL065528
|
NARAYANAN.A
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007824648
|
|
Mr. Narayanan
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-002/3627
(Sasthamcotta)
|
1613010004NRG24241120231540555
|
24/11/2023
|
Sreelatha TR
|
1613010004WL065528
|
Sreelatha TR
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007824731
|
|
SREELATHA T R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-002/44
(Sasthamcotta)
|
1613010004NRG24241120231540564
|
24/11/2023
|
NABEESATHU BEEVI
|
1613010004WL065528
|
NABEESATHU BEEVI
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007824682
|
|
NABEESATH BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-002/51
(Sasthamcotta)
|
1613010004NRG24241120231540569
|
24/11/2023
|
LAILA BEEVI
|
1613010004WL065528
|
LAILA BEEVI
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007824659
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-002/6260
(Sasthamcotta)
|
1613010004NRG24241120231540587
|
24/11/2023
|
Rasiya Beevi
|
1613010004WL065528
|
Rasiya Beevi
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007824724
|
|
Mrs. Rasiya Beevi
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-002/6527
(Sasthamcotta)
|
1613010004NRG24241120231540590
|
24/11/2023
|
LAILA
|
1613010004WL065528
|
LAILA
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007824673
|
|
Mrs. LAILA
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-002/71
(Sasthamcotta)
|
1613010004NRG24241120231540595
|
24/11/2023
|
SREELEKHA
|
1613010004WL065528
|
SREELEKHA
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007824649
|
|
Mrs. Sreelekha.T.
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-002/919
(Sasthamcotta)
|
1613010004NRG24241120231540602
|
24/11/2023
|
SUDHARMMA.S
|
1613010004WL065528
|
SUDHARMMA.S
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007824668
|
|
Mrs. Sudharma
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-002/941
(Sasthamcotta)
|
1613010004NRG24241120231540606
|
24/11/2023
|
JAVENSA
|
1613010004WL065528
|
JAVENSA
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007824694
|
|
JAVENSA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-004-001/3539
(Sasthamcotta)
|
1613010004NRG24241120231540523
|
24/11/2023
|
D.SARASWATHYAMMA
|
1613010004WL065528
|
D.SARASWATHYAMMA
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007824718
|
|
D.SARASWATHYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-001/3601
(Sasthamcotta)
|
1613010004NRG24241120231540524
|
24/11/2023
|
K.CHELLAPPAN
|
1613010004WL065528
|
K.CHELLAPPAN
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007824719
|
|
Mr. K CHELLAPPAN
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-002/1257
(Sasthamcotta)
|
1613010004NRG24241120231540526
|
24/11/2023
|
Shajina
|
1613010004WL065528
|
Shajina
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007824730
|
|
Smt. Shajina S
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-002/14
(Sasthamcotta)
|
1613010004NRG24241120231540527
|
24/11/2023
|
K.SEENATH
|
1613010004WL065528
|
K.SEENATH
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007824687
|
|
SEENATHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-002/1465
(Sasthamcotta)
|
1613010004NRG24241120231540528
|
24/11/2023
|
MINAJ A
|
1613010004WL065528
|
MINAJ A
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007824656
|
|
MINAJ A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-002/1560
(Sasthamcotta)
|
1613010004NRG24241120231540529
|
24/11/2023
|
Kamalakshy K
|
1613010004WL065528
|
Kamalakshy K
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007824697
|
|
Mrs. KAMALAKSHI
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-002/1593
(Sasthamcotta)
|
1613010004NRG24241120231540530
|
24/11/2023
|
SAVITHA
|
1613010004WL065528
|
SAVITHA
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007824696
|
|
Mrs. SAVITHA .
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-002/16
(Sasthamcotta)
|
1613010004NRG24241120231540531
|
24/11/2023
|
SARADHA.N
|
1613010004WL065528
|
SARADHA.N
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007824669
|
|
Mrs. SARADHA N
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-002/1751
(Sasthamcotta)
|
1613010004NRG24241120231540533
|
24/11/2023
|
M Sulaiman
|
1613010004WL065528
|
M Sulaiman
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007824679
|
|
Mr. M Sulaiman
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-002/18
(Sasthamcotta)
|
1613010004NRG24241120231540534
|
24/11/2023
|
OMANA AMMA
|
1613010004WL065528
|
OMANA AMMA
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007824663
|
|
Mrs. OMANA AMMA
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-002/2044
(Sasthamcotta)
|
1613010004NRG24241120231540536
|
24/11/2023
|
SEENZTH
|
1613010004WL065528
|
SEENZTH
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007824715
|
|
Mrs. SEENATH K
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-002/21
(Sasthamcotta)
|
1613010004NRG24241120231540537
|
24/11/2023
|
JAMEELA.S
|
1613010004WL065528
|
JAMEELA.S
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007824686
|
|
Mrs. Jameela
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-002/2135
(Sasthamcotta)
|
1613010004NRG24241120231540538
|
24/11/2023
|
Seenath
|
1613010004WL065528
|
Seenath
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007824672
|
|
Mrs. Seenath .
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-002/2137
(Sasthamcotta)
|
1613010004NRG24241120231540539
|
24/11/2023
|
Rejimol
|
1613010004WL065528
|
Rejimol
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007824662
|
|
REJI MOL
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-002/2367
(Sasthamcotta)
|
1613010004NRG24241120231540540
|
24/11/2023
|
ABEESATH
|
1613010004WL065528
|
ABEESATH
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007824654
|
|
ABEESATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-002/2428
(Sasthamcotta)
|
1613010004NRG24241120231540541
|
24/11/2023
|
ASOORA BEEVI.H
|
1613010004WL065528
|
ASOORA BEEVI.H
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007824717
|
|
Mrs. Asoora Beevi.S
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-002/2429
(Sasthamcotta)
|
1613010004NRG24241120231540542
|
24/11/2023
|
A SUNITHA
|
1613010004WL065528
|
A SUNITHA
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007824721
|
|
Mrs. A SUNITHA
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-002/25
(Sasthamcotta)
|
1613010004NRG24241120231540543
|
24/11/2023
|
SHYLAJA.N
|
1613010004WL065528
|
SHYLAJA.N
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007824650
|
|
SHYLAJA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-002/26
(Sasthamcotta)
|
1613010004NRG24241120231540544
|
24/11/2023
|
Rasiyath Y
|
1613010004WL065528
|
Rasiyath Y
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007824655
|
|
Mrs. Rasiyath Y.
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-002/27
(Sasthamcotta)
|
1613010004NRG24241120231540545
|
24/11/2023
|
MADHAVANPILLAI.V
|
1613010004WL065528
|
MADHAVANPILLAI.V
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007824664
|
|
MADHAVANPILLAI.V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-002/2974
(Sasthamcotta)
|
1613010004NRG24241120231540547
|
24/11/2023
|
M.NASEEMA
|
1613010004WL065528
|
M.NASEEMA
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007824720
|
|
Mrs. M NESEEMA
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-002/3
(Sasthamcotta)
|
1613010004NRG24241120231540548
|
24/11/2023
|
PADMAVATHY
|
1613010004WL065528
|
PADMAVATHY
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007824651
|
|
Mrs. padmavathi.k.
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-002/3291
(Sasthamcotta)
|
1613010004NRG24241120231540551
|
24/11/2023
|
NIZA M
|
1613010004WL065528
|
NIZA M
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007824726
|
|
Mrs. NIZA M
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-002/3334
(Sasthamcotta)
|
1613010004NRG24241120231540552
|
24/11/2023
|
MISRIYA NISSARUDEEN
|
1613010004WL065528
|
MISRIYA NISSARUDEEN
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007824727
|
|
MISRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-002/39
(Sasthamcotta)
|
1613010004NRG24241120231540556
|
24/11/2023
|
RADHAKRISHNAPILLAI
|
1613010004WL065528
|
RADHAKRISHNAPILLAI
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007824698
|
|
Mr. Radhakrishna Pillai S
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-002/4
(Sasthamcotta)
|
1613010004NRG24241120231540557
|
24/11/2023
|
NADEERABEEVI.S
|
1613010004WL065528
|
NADEERABEEVI.S
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007824684
|
|
Mrs. NADEERA BEEVI S
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-002/4182
(Sasthamcotta)
|
1613010004NRG24241120231540558
|
24/11/2023
|
NAZEEMA A
|
1613010004WL065528
|
NAZEEMA A
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007824653
|
|
NASEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Sasthamkotta
|
KL-13-010-004-002/4199
(Sasthamcotta)
|
1613010004NRG24241120231540560
|
24/11/2023
|
SOUMYA S
|
1613010004WL065528
|
SOUMYA S
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007824725
|
|
SOUMYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Sasthamkotta
|
KL-13-010-004-002/4222
(Sasthamcotta)
|
1613010004NRG24241120231540561
|
24/11/2023
|
SHEEJA.M
|
1613010004WL065528
|
SHEEJA.M
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007824723
|
|
Mrs. SHEEJA M
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-004-002/4223
(Sasthamcotta)
|
1613010004NRG24241120231540562
|
24/11/2023
|
SABITHA.N
|
1613010004WL065528
|
SABITHA.N
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007824722
|
|
Mrs. Sabeetha Beevi
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-004-002/48
(Sasthamcotta)
|
1613010004NRG24241120231540567
|
24/11/2023
|
SHAMLA.J
|
1613010004WL065528
|
SHAMLA.J
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007824691
|
|
SHAMLA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sasthamkotta
|
KL-13-010-004-002/480
(Sasthamcotta)
|
1613010004NRG24241120231540568
|
24/11/2023
|
SOUDA
|
1613010004WL065528
|
SOUDA
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007824652
|
|
Mrs. K SOUDA
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-004-002/5292
(Sasthamcotta)
|
1613010004NRG24241120231540571
|
24/11/2023
|
NEZEERA E
|
1613010004WL065528
|
NEZEERA E
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007824729
|
|
Ms. NEZEERA E
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-004-002/5311
(Sasthamcotta)
|
1613010004NRG24241120231540573
|
24/11/2023
|
RAJILATH
|
1613010004WL065528
|
RAJILATH
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007824716
|
|
Mrs. Rajeelathu
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-004-002/5438
(Sasthamcotta)
|
1613010004NRG24241120231540575
|
24/11/2023
|
JUMAILATHU S
|
1613010004WL065528
|
JUMAILATHU S
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007824670
|
|
Mrs. JUMAILATHU S
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-004-002/56
(Sasthamcotta)
|
1613010004NRG24241120231540576
|
24/11/2023
|
LAILA BEEVI.P
|
1613010004WL065528
|
LAILA BEEVI.P
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007824692
|
|
Mrs. LAILABEEVI .
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-004-002/6
(Sasthamcotta)
|
1613010004NRG24241120231540580
|
24/11/2023
|
BASHEER KUTTY
|
1613010004WL065528
|
BASHEER KUTTY
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007824667
|
|
Mr. BASHEER KUTTY
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-004-002/6
(Sasthamcotta)
|
1613010004NRG24241120231540581
|
24/11/2023
|
K.JAMEELA
|
1613010004WL065528
|
K.JAMEELA
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007824688
|
|
Mrs. K JAMEELA
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-004-002/6135
(Sasthamcotta)
|
1613010004NRG24241120231540583
|
24/11/2023
|
SHEEJA S
|
1613010004WL065528
|
SHEEJA S
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007824733
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-004-002/6201
(Sasthamcotta)
|
1613010004NRG24241120231540586
|
24/11/2023
|
Rasheeda
|
1613010004WL065528
|
Rasheeda
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007824678
|
|
Mrs. Rasheeda
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-004-002/63
(Sasthamcotta)
|
1613010004NRG24241120231540588
|
24/11/2023
|
ISHA BEEVI
|
1613010004WL065528
|
ISHA BEEVI
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007824681
|
|
Mrs. ISHA BEEVI .
|
INDIAN BANK(607105)
|
|
56
|
Sasthamkotta
|
KL-13-010-004-002/69
(Sasthamcotta)
|
1613010004NRG24241120231540592
|
24/11/2023
|
NOORJAHAN.R
|
1613010004WL065528
|
NOORJAHAN.R
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007824690
|
|
Mrs. Noorjahan
|
INDIAN BANK(607105)
|
|
57
|
Sasthamkotta
|
KL-13-010-004-002/7
(Sasthamcotta)
|
1613010004NRG24241120231540593
|
24/11/2023
|
RASHEEDA.B
|
1613010004WL065528
|
RASHEEDA.B
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007824666
|
|
RASHEEDA.B
|
INDUSIND BANK(607189)
|
|
58
|
Sasthamkotta
|
KL-13-010-004-002/7012
(Sasthamcotta)
|
1613010004NRG24241120231540594
|
24/11/2023
|
SOUMYA
|
1613010004WL065528
|
SOUMYA
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007824671
|
|
Mrs. Soumya S
|
INDIAN BANK(607105)
|
|
59
|
Sasthamkotta
|
KL-13-010-004-002/72
(Sasthamcotta)
|
1613010004NRG24241120231540596
|
24/11/2023
|
BIJI SOMARAJAN.S
|
1613010004WL065528
|
BIJI SOMARAJAN.S
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007824665
|
|
Mrs. BIJI SOMARAJAN S
|
INDIAN BANK(607105)
|
|
60
|
Sasthamkotta
|
KL-13-010-004-002/74
(Sasthamcotta)
|
1613010004NRG24241120231540597
|
24/11/2023
|
SHYLAJA.K
|
1613010004WL065528
|
SHYLAJA.K
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007824685
|
|
Mrs. Shylaja K. K
|
INDIAN BANK(607105)
|
|
61
|
Sasthamkotta
|
KL-13-010-004-002/9
(Sasthamcotta)
|
1613010004NRG24241120231540599
|
24/11/2023
|
NASEEMA.I
|
1613010004WL065528
|
NASEEMA.I
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007824660
|
|
Mrs. Naseema
|
INDIAN BANK(607105)
|
|
62
|
Sasthamkotta
|
KL-13-010-004-002/914
(Sasthamcotta)
|
1613010004NRG24241120231540600
|
24/11/2023
|
Jumailath
|
1613010004WL065528
|
Jumailath
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007824683
|
|
Mrs. jumailath
|
INDIAN BANK(607105)
|
|
63
|
Sasthamkotta
|
KL-13-010-004-002/918
(Sasthamcotta)
|
1613010004NRG24241120231540601
|
24/11/2023
|
SHEEJA SHANAVAS
|
1613010004WL065528
|
SHEEJA SHANAVAS
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007824657
|
|
Mrs. Sheeja A
|
INDIAN BANK(607105)
|
|
64
|
Sasthamkotta
|
KL-13-010-004-002/925
(Sasthamcotta)
|
1613010004NRG24241120231540603
|
24/11/2023
|
VIJAYALEKSHMI.K
|
1613010004WL065528
|
VIJAYALEKSHMI.K
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007824699
|
|
Mrs. Vijaya lekshmi
|
INDIAN BANK(607105)
|
|
65
|
Sasthamkotta
|
KL-13-010-004-002/926
(Sasthamcotta)
|
1613010004NRG24241120231540604
|
24/11/2023
|
M.ABDUL AZEEZ
|
1613010004WL065528
|
M.ABDUL AZEEZ
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007824689
|
|
Mr. M ABDUL AZEEZ
|
INDIAN BANK(607105)
|
|
66
|
Sasthamkotta
|
KL-13-010-004-002/942
(Sasthamcotta)
|
1613010004NRG24241120231540607
|
24/11/2023
|
SHAHIDA.P
|
1613010004WL065528
|
SHAHIDA.P
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007824661
|
|
Mrs. Shahida P
|
INDIAN BANK(607105)
|
|
67
|
Sasthamkotta
|
KL-13-010-004-003/3007
(Sasthamcotta)
|
1613010004NRG24241120231540608
|
24/11/2023
|
shylaja p
|
1613010004WL065528
|
shylaja p
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007824732
|
|
Mrs. J SHYLAJA
|
INDIAN BANK(607105)
|
|
68
|
Sasthamkotta
|
KL-13-010-004-003/600
(Sasthamcotta)
|
1613010004NRG24241120231540609
|
24/11/2023
|
SHEEJA.S
|
1613010004WL065528
|
SHEEJA.S
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007824680
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
69
|
Sasthamkotta
|
KL-13-010-004-003/940
(Sasthamcotta)
|
1613010004NRG24241120231540610
|
24/11/2023
|
SURENDRAN PILLAI.N
|
1613010004WL065528
|
SURENDRAN PILLAI.N
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007824693
|
|
SURENDRAN PILLAI.N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98901
|
98901
|
|
|
|
|
|
|
|
|
70
|
Sasthamkotta
|
KL-13-010-004-002/5314
(Sasthamcotta)
|
1613010004NRG24241120231540574
|
24/11/2023
|
Aswathy C S
|
1613010004WL065528
|
Aswathy C S
|
00415
|
SBIN0004363
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007824701
|
|
MRS ASWATHY C S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
71
|
Sasthamkotta
|
KL-13-010-004-002/1685
(Sasthamcotta)
|
1613010004NRG24241120231540532
|
24/11/2023
|
NAZEEHATH BEEVI
|
1613010004WL065528
|
NAZEEHATH BEEVI
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007824712
|
|
Mrs. Nazeehath Beevi A H
|
INDIAN BANK(607105)
|
|
72
|
Sasthamkotta
|
KL-13-010-004-002/2962
(Sasthamcotta)
|
1613010004NRG24241120231540546
|
24/11/2023
|
AJEENA.M
|
1613010004WL065528
|
AJEENA.M
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007824707
|
|
Mrs. Ajeena.m
|
INDIAN BANK(607105)
|
|
73
|
Sasthamkotta
|
KL-13-010-004-002/3590
(Sasthamcotta)
|
1613010004NRG24241120231540553
|
24/11/2023
|
MINI.S
|
1613010004WL065528
|
MINI.S
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007824708
|
|
MINI S
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sasthamkotta
|
KL-13-010-004-002/4403
(Sasthamcotta)
|
1613010004NRG24241120231540565
|
24/11/2023
|
Subhadravathi P
|
1613010004WL065528
|
Subhadravathi P
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007824702
|
|
SUBHADRAVATHY
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sasthamkotta
|
KL-13-010-004-002/4403
(Sasthamcotta)
|
1613010004NRG24241120231540566
|
24/11/2023
|
Viswanathanpillai
|
1613010004WL065528
|
Viswanathanpillai
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007824711
|
|
NVISWANATHAN PILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Sasthamkotta
|
KL-13-010-004-002/5259
(Sasthamcotta)
|
1613010004NRG24241120231540570
|
24/11/2023
|
SEENATH
|
1613010004WL065528
|
SEENATH
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007824704
|
|
SEENATH
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Sasthamkotta
|
KL-13-010-004-002/5296
(Sasthamcotta)
|
1613010004NRG24241120231540572
|
24/11/2023
|
USAIBA B
|
1613010004WL065528
|
USAIBA B
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007824703
|
|
MRS USAIBA B
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sasthamkotta
|
KL-13-010-004-002/5641
(Sasthamcotta)
|
1613010004NRG24241120231540577
|
24/11/2023
|
VASANTHAKUMARI
|
1613010004WL065528
|
VASANTHAKUMARI
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007824709
|
|
MS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sasthamkotta
|
KL-13-010-004-002/5648
(Sasthamcotta)
|
1613010004NRG24241120231540578
|
24/11/2023
|
SARASWATHY
|
1613010004WL065528
|
SARASWATHY
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007824710
|
|
MS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sasthamkotta
|
KL-13-010-004-002/6898
(Sasthamcotta)
|
1613010004NRG24241120231540591
|
24/11/2023
|
ASUMABEEVI
|
1613010004WL065528
|
ASUMABEEVI
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007824706
|
|
Mrs. . ASMABEEVI
|
INDIAN BANK(607105)
|
|
81
|
Sasthamkotta
|
KL-13-010-004-002/930
(Sasthamcotta)
|
1613010004NRG24241120231540605
|
24/11/2023
|
SAROJINIYAMMA
|
1613010004WL065528
|
SAROJINIYAMMA
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007824705
|
|
MRS SAROJINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
82
|
Sasthamkotta
|
KL-13-010-004-002/4186
(Sasthamcotta)
|
1613010004NRG24241120231540559
|
24/11/2023
|
Sobhitha
|
1613010004WL065528
|
Sobhitha
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007824675
|
|
MRS SOBHITHA T
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sasthamkotta
|
KL-13-010-004-002/6145
(Sasthamcotta)
|
1613010004NRG24241120231540585
|
24/11/2023
|
SHEEJABEEVI
|
1613010004WL065528
|
SHEEJABEEVI
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007824676
|
|
MRS SHEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
84
|
Sasthamkotta
|
KL-13-010-004-002/4224
(Sasthamcotta)
|
1613010004NRG24241120231540563
|
24/11/2023
|
JASMI H
|
1613010004WL065528
|
JASMI H
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007824674
|
|
MR JASMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
85
|
Sasthamkotta
|
KL-13-010-004-002/6102
(Sasthamcotta)
|
1613010004NRG24241120231540582
|
24/11/2023
|
RASEENA A
|
1613010004WL065528
|
RASEENA A
|
00415
|
SBIN0071067
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007824677
|
|
MRS RASEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
86
|
Sasthamkotta
|
KL-13-010-004-002/6384
(Sasthamcotta)
|
1613010004NRG24241120231540589
|
24/11/2023
|
NADEERA
|
1613010004WL065528
|
NADEERA
|
00657
|
KLGB0040639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007824713
|
|
NADEERA
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Sasthamkotta
|
KL-13-010-004-002/7886
(Sasthamcotta)
|
1613010004NRG24241120231540598
|
24/11/2023
|
MINI T K
|
1613010004WL065528
|
MINI T K
|
00657
|
KLGB0040639
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007824714
|
|
MINI T K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
88
|
Sasthamkotta
|
KL-13-010-004-002/5781
(Sasthamcotta)
|
1613010004NRG24241120231540579
|
24/11/2023
|
Ajeena S
|
1613010004WL065528
|
Ajeena S
|
00691
|
IPOS0000001
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007824646
|
|
AJEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157509
|
157509
|
|
|
|
|
|
|
|