|
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)
|
1613010007NRG24121020231193864
|
12/10/2023
|
Sasiprabha S
|
1613010007WL049979
|
Sasiprabha S
|
00078
|
CNRB0001024
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376310789
|
|
SASIPRABHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-007-009/1000
(West Kallada)
|
1613010007NRG24121020231193795
|
12/10/2023
|
Sudhamaniamma
|
1613010007WL049979
|
Sudhamaniamma
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376310811
|
|
MRS SUDHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-009/1383
(West Kallada)
|
1613010007NRG24121020231193803
|
12/10/2023
|
Ushakumari
|
1613010007WL049979
|
Ushakumari
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376310798
|
|
USHAKUMARI
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-009/2708
(West Kallada)
|
1613010007NRG24121020231193811
|
12/10/2023
|
Thajina
|
1613010007WL049979
|
Thajina
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376310813
|
|
THAJINA
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-009/2735
(West Kallada)
|
1613010007NRG24121020231193812
|
12/10/2023
|
Lekha.L
|
1613010007WL049979
|
Lekha.L
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376310791
|
|
LEKHA L
|
FEDERAL BANK(607165)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-009/2768
(West Kallada)
|
1613010007NRG24121020231193813
|
12/10/2023
|
Anitha C.P
|
1613010007WL049979
|
Anitha C.P
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376310814
|
|
ANITHA C P
|
FEDERAL BANK(607165)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-009/304
(West Kallada)
|
1613010007NRG24121020231193817
|
12/10/2023
|
Vasumathy S
|
1613010007WL049979
|
Vasumathy S
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376310807
|
|
VASUMATHI B
|
FEDERAL BANK(607165)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-009/3098
(West Kallada)
|
1613010007NRG24121020231193819
|
12/10/2023
|
Jayasree
|
1613010007WL049979
|
Jayasree
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376310820
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-009/3159
(West Kallada)
|
1613010007NRG24121020231193821
|
12/10/2023
|
Chandrabos
|
1613010007WL049979
|
Chandrabos
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376310816
|
|
CHANDRABOS
|
FEDERAL BANK(607165)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-009/3159
(West Kallada)
|
1613010007NRG24121020231193822
|
12/10/2023
|
Mayadevi
|
1613010007WL049979
|
Mayadevi
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376310818
|
|
MAYADEVI
|
FEDERAL BANK(607165)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-009/3800
(West Kallada)
|
1613010007NRG24121020231193829
|
12/10/2023
|
Raji .R
|
1613010007WL049979
|
Raji .R
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376310821
|
|
RAJI R
|
FEDERAL BANK(607165)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-009/493
(West Kallada)
|
1613010007NRG24121020231193832
|
12/10/2023
|
Gomathi
|
1613010007WL049979
|
Gomathi
|
00127
|
FDRL0001083
|
330
|
330
|
Processed
|
11/11/2023
|
|
7376310803
|
|
Mrs. Gomathy C
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-009/493
(West Kallada)
|
1613010007NRG24121020231193831
|
12/10/2023
|
Krishnan kutty
|
1613010007WL049979
|
Krishnan kutty
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376310804
|
|
KRISHNANKUTTY
|
FEDERAL BANK(607165)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-009/494
(West Kallada)
|
1613010007NRG24121020231193833
|
12/10/2023
|
Pushpalatha
|
1613010007WL049979
|
Pushpalatha
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376310806
|
|
PUSHPALATHA O
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-009/495
(West Kallada)
|
1613010007NRG24121020231193834
|
12/10/2023
|
Leela
|
1613010007WL049979
|
Leela
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376310802
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-009/502
(West Kallada)
|
1613010007NRG24121020231193835
|
12/10/2023
|
Santhamma
|
1613010007WL049979
|
Santhamma
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376310796
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-009/507
(West Kallada)
|
1613010007NRG24121020231193837
|
12/10/2023
|
Janaki
|
1613010007WL049979
|
Janaki
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376310794
|
|
JANAKI
|
FEDERAL BANK(607165)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-009/509
(West Kallada)
|
1613010007NRG24121020231193839
|
12/10/2023
|
Vasantha
|
1613010007WL049979
|
Vasantha
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376310800
|
|
VASANTHA
|
FEDERAL BANK(607165)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-009/623
(West Kallada)
|
1613010007NRG24121020231193840
|
12/10/2023
|
Saraswathi Amma
|
1613010007WL049979
|
Saraswathi Amma
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376310801
|
|
SARASWATHYAMMA
|
FEDERAL BANK(607165)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-009/631
(West Kallada)
|
1613010007NRG24121020231193842
|
12/10/2023
|
Sumathy
|
1613010007WL049979
|
Sumathy
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
12/11/2023
|
|
7376310809
|
|
Sumathy
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-009/816
(West Kallada)
|
1613010007NRG24121020231193847
|
12/10/2023
|
Anandavally
|
1613010007WL049979
|
Anandavally
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376310793
|
|
ANANDAVALLI .
|
FEDERAL BANK(607165)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-009/858
(West Kallada)
|
1613010007NRG24121020231193849
|
12/10/2023
|
Mohanan
|
1613010007WL049979
|
Mohanan
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376310812
|
|
MOHANAN G
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-009/970
(West Kallada)
|
1613010007NRG24121020231193853
|
12/10/2023
|
Lalithabai
|
1613010007WL049979
|
Lalithabai
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376310808
|
|
LALITHABAI T
|
FEDERAL BANK(607165)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-009/980
(West Kallada)
|
1613010007NRG24121020231193859
|
12/10/2023
|
Sheeja
|
1613010007WL049979
|
Sheeja
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376310810
|
|
SHEEJA
|
FEDERAL BANK(607165)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-009/982
(West Kallada)
|
1613010007NRG24121020231193861
|
12/10/2023
|
Devarajan
|
1613010007WL049979
|
Devarajan
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376310797
|
|
DEVARAJAN
|
FEDERAL BANK(607165)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-009/985
(West Kallada)
|
1613010007NRG24121020231193863
|
12/10/2023
|
Vijayamma
|
1613010007WL049979
|
Vijayamma
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376310795
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-009/990
(West Kallada)
|
1613010007NRG24121020231193866
|
12/10/2023
|
Usha
|
1613010007WL049979
|
Usha
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376310805
|
|
USHA P
|
FEDERAL BANK(607165)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-009/995
(West Kallada)
|
1613010007NRG24121020231193868
|
12/10/2023
|
Kunju Lekshmi
|
1613010007WL049979
|
Kunju Lekshmi
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376310799
|
|
KUNJULAKSHMI
|
FEDERAL BANK(607165)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-009/996
(West Kallada)
|
1613010007NRG24121020231193869
|
12/10/2023
|
Baby P
|
1613010007WL049979
|
Baby P
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376310792
|
|
Mrs. BABY P
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-010/2164
(West Kallada)
|
1613010007NRG24121020231193872
|
12/10/2023
|
Smitha A
|
1613010007WL049979
|
Smitha A
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376310817
|
|
SMITHA A
|
FEDERAL BANK(607165)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-010/2237
(West Kallada)
|
1613010007NRG24121020231193873
|
12/10/2023
|
Retnamma
|
1613010007WL049979
|
Retnamma
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376310815
|
|
RETNAMMA .
|
FEDERAL BANK(607165)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-010/632
(West Kallada)
|
1613010007NRG24121020231193876
|
12/10/2023
|
Velappan K
|
1613010007WL049979
|
Velappan K
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376310819
|
|
Ms. B VASANTHA
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-011/1316
(West Kallada)
|
1613010007NRG24121020231193877
|
12/10/2023
|
Sujani
|
1613010007WL049979
|
Sujani
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376310790
|
|
SUJANI T A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44220
|
44220
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-007-009/1113
(West Kallada)
|
1613010007NRG24121020231193796
|
12/10/2023
|
Leela L
|
1613010007WL049979
|
Leela L
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376310782
|
|
Mrs. LEELA L
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-009/1294
(West Kallada)
|
1613010007NRG24121020231193798
|
12/10/2023
|
S Sindhu
|
1613010007WL049979
|
S Sindhu
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376310786
|
|
Mrs. S SINDHU
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-009/1295
(West Kallada)
|
1613010007NRG24121020231193799
|
12/10/2023
|
S Geetha
|
1613010007WL049979
|
S Geetha
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376310787
|
|
Mrs. S GEETH
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-009/1296
(West Kallada)
|
1613010007NRG24121020231193800
|
12/10/2023
|
Dersana
|
1613010007WL049979
|
Dersana
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376310851
|
|
Mrs. DARSANA P
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-009/1581
(West Kallada)
|
1613010007NRG24121020231193806
|
12/10/2023
|
Ramachandran Pillai
|
1613010007WL049979
|
Ramachandran Pillai
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376310833
|
|
Mr. RAMACHANDRAN PILLAI S
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-009/1785
(West Kallada)
|
1613010007NRG24121020231193807
|
12/10/2023
|
Sarojini.L
|
1613010007WL049979
|
Sarojini.L
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376310776
|
|
Mrs. Sarojini
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-009/1829
(West Kallada)
|
1613010007NRG24121020231193808
|
12/10/2023
|
L Sujithakumary
|
1613010007WL049979
|
L Sujithakumary
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376310832
|
|
Mrs. L SUJITHA KUMARI ALIAS SUNITHAKUMA
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-009/2838
(West Kallada)
|
1613010007NRG24121020231193814
|
12/10/2023
|
Vinod Kumar
|
1613010007WL049979
|
Vinod Kumar
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376310835
|
|
Mr. VINOD KUMAR S
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-009/301
(West Kallada)
|
1613010007NRG24121020231193815
|
12/10/2023
|
Leela M
|
1613010007WL049979
|
Leela M
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376310774
|
|
Mr. LEELA M
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-007-009/306
(West Kallada)
|
1613010007NRG24121020231193818
|
12/10/2023
|
Bhamini B
|
1613010007WL049979
|
Bhamini B
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376310770
|
|
Mrs. Bhamini B
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-007-009/314
(West Kallada)
|
1613010007NRG24121020231193820
|
12/10/2023
|
Ramani B
|
1613010007WL049979
|
Ramani B
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376310767
|
|
Mrs. Ramani B
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-007-009/3329
(West Kallada)
|
1613010007NRG24121020231193824
|
12/10/2023
|
Lakshmi kutty
|
1613010007WL049979
|
Lakshmi kutty
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376310772
|
|
Mrs. C LAKSHMI KUTTY 71177
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-007-009/3379
(West Kallada)
|
1613010007NRG24121020231193826
|
12/10/2023
|
Anandavalli.G
|
1613010007WL049979
|
Anandavalli.G
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376310836
|
|
Mrs. ANADAVALLI G
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-007-009/3710
(West Kallada)
|
1613010007NRG24121020231193827
|
12/10/2023
|
Bindhu
|
1613010007WL049979
|
Bindhu
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376310837
|
|
Mrs. Bindhu .
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-007-009/3765
(West Kallada)
|
1613010007NRG24121020231193828
|
12/10/2023
|
Bindhu S
|
1613010007WL049979
|
Bindhu S
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376310852
|
|
Mrs. BINDU S
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-007-009/508
(West Kallada)
|
1613010007NRG24121020231193838
|
12/10/2023
|
Syamala
|
1613010007WL049979
|
Syamala
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376310773
|
|
Mrs. Syamala .
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-007-009/632
(West Kallada)
|
1613010007NRG24121020231193843
|
12/10/2023
|
Kunjumol
|
1613010007WL049979
|
Kunjumol
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376310785
|
|
Mrs. Kunjumol T.
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-007-009/633
(West Kallada)
|
1613010007NRG24121020231193845
|
12/10/2023
|
Suseelamma
|
1613010007WL049979
|
Suseelamma
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376310834
|
|
Mrs. Suseelamma
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-007-009/72
(West Kallada)
|
1613010007NRG24121020231193846
|
12/10/2023
|
Kunjumol K
|
1613010007WL049979
|
Kunjumol K
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376310783
|
|
Mrs. KUNJUMOL K
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-007-009/962-A
(West Kallada)
|
1613010007NRG24121020231193850
|
12/10/2023
|
Santhamma
|
1613010007WL049979
|
Santhamma
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376310771
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-007-009/967
(West Kallada)
|
1613010007NRG24121020231193851
|
12/10/2023
|
Sunitha S
|
1613010007WL049979
|
Sunitha S
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376310775
|
|
Mrs. SUNITHA S
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-007-009/973
(West Kallada)
|
1613010007NRG24121020231193854
|
12/10/2023
|
Sudharma A
|
1613010007WL049979
|
Sudharma A
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376310778
|
|
Mrs. SUDHARAMMA A
|
INDIAN BANK(607105)
|
|
56
|
Sasthamkotta
|
KL-13-010-007-009/974
(West Kallada)
|
1613010007NRG24121020231193855
|
12/10/2023
|
Sajitha S
|
1613010007WL049979
|
Sajitha S
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376310780
|
|
Mrs. SAJITHA S
|
INDIAN BANK(607105)
|
|
57
|
Sasthamkotta
|
KL-13-010-007-009/975
(West Kallada)
|
1613010007NRG24121020231193856
|
12/10/2023
|
Shylaja
|
1613010007WL049979
|
Shylaja
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376310768
|
|
Mrs. P SHYLAJA
|
INDIAN BANK(607105)
|
|
58
|
Sasthamkotta
|
KL-13-010-007-009/989
(West Kallada)
|
1613010007NRG24121020231193865
|
12/10/2023
|
Anandavally
|
1613010007WL049979
|
Anandavally
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376310781
|
|
Mrs. ANANDAVALLI A
|
INDIAN BANK(607105)
|
|
59
|
Sasthamkotta
|
KL-13-010-007-009/991
(West Kallada)
|
1613010007NRG24121020231193867
|
12/10/2023
|
Anitha
|
1613010007WL049979
|
Anitha
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376310779
|
|
Mrs. ANITHA G
|
INDIAN BANK(607105)
|
|
60
|
Sasthamkotta
|
KL-13-010-007-010/1
(West Kallada)
|
1613010007NRG24121020231193870
|
12/10/2023
|
Ambily .s
|
1613010007WL049979
|
Ambily .s
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376310784
|
|
Mrs. Ambily S
|
INDIAN BANK(607105)
|
|
61
|
Sasthamkotta
|
KL-13-010-007-010/1698
(West Kallada)
|
1613010007NRG24121020231193871
|
12/10/2023
|
Raveendran Pillai
|
1613010007WL049979
|
Raveendran Pillai
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376310788
|
|
Mr. REVINDRN PILLAI
|
INDIAN BANK(607105)
|
|
62
|
Sasthamkotta
|
KL-13-010-007-011/1786
(West Kallada)
|
1613010007NRG24121020231193878
|
12/10/2023
|
Seema P
|
1613010007WL049979
|
Seema P
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376310769
|
|
Mrs. P SEEMA
|
INDIAN BANK(607105)
|
|
63
|
Sasthamkotta
|
KL-13-010-007-011/768
(West Kallada)
|
1613010007NRG24121020231193880
|
12/10/2023
|
Saraswathy B
|
1613010007WL049979
|
Saraswathy B
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376310777
|
|
Mrs. SARASWATHY B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42570
|
42570
|
|
|
|
|
|
|
|
|
64
|
Sasthamkotta
|
KL-13-010-007-009/1425
(West Kallada)
|
1613010007NRG24121020231193804
|
12/10/2023
|
Mini
|
1613010007WL049979
|
Mini
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376310828
|
|
MINI S
|
HDFC BANK LTD(607152)
|
|
65
|
Sasthamkotta
|
KL-13-010-007-009/1531
(West Kallada)
|
1613010007NRG24121020231193805
|
12/10/2023
|
Rathiyamma R
|
1613010007WL049979
|
Rathiyamma R
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376310830
|
|
RATHIAMMA R
|
DHANALAXMI BANK(607239)
|
|
66
|
Sasthamkotta
|
KL-13-010-007-009/2411
(West Kallada)
|
1613010007NRG24121020231193809
|
12/10/2023
|
Sudha Kumary
|
1613010007WL049979
|
Sudha Kumary
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376310826
|
|
MRS SUDHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-007-009/3305
(West Kallada)
|
1613010007NRG24121020231193823
|
12/10/2023
|
Subhadramma
|
1613010007WL049979
|
Subhadramma
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376310825
|
|
MRS SUBHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-007-009/3338
(West Kallada)
|
1613010007NRG24121020231193825
|
12/10/2023
|
Sulochana Amma
|
1613010007WL049979
|
Sulochana Amma
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376310829
|
|
MS SULOCHANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-007-009/3896
(West Kallada)
|
1613010007NRG24121020231193830
|
12/10/2023
|
Sindhu Krishna
|
1613010007WL049979
|
Sindhu Krishna
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376310824
|
|
MRS SINDHU KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-007-009/981
(West Kallada)
|
1613010007NRG24121020231193860
|
12/10/2023
|
Girija
|
1613010007WL049979
|
Girija
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376310822
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-007-010/4394
(West Kallada)
|
1613010007NRG24121020231193875
|
12/10/2023
|
Balakrishna Pillai M
|
1613010007WL049979
|
Balakrishna Pillai M
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
11/11/2023
|
|
7376310831
|
|
MR BALAKRISHNA PILLAI M
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-007-010/4394
(West Kallada)
|
1613010007NRG24121020231193874
|
12/10/2023
|
Omanayamma
|
1613010007WL049979
|
Omanayamma
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
11/11/2023
|
|
7376310823
|
|
MRS OMANAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-007-011/2153
(West Kallada)
|
1613010007NRG24121020231193879
|
12/10/2023
|
Sindhu Kumari
|
1613010007WL049979
|
Sindhu Kumari
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376310827
|
|
SINDHUKUMARI N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
74
|
Sasthamkotta
|
KL-13-010-007-009/302
(West Kallada)
|
1613010007NRG24121020231193816
|
12/10/2023
|
Revamma C
|
1613010007WL049979
|
Revamma C
|
00415
|
SBIN0070326
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376310840
|
|
REVAMMA
|
FEDERAL BANK(607165)
|
|
75
|
Sasthamkotta
|
KL-13-010-007-009/969
(West Kallada)
|
1613010007NRG24121020231193852
|
12/10/2023
|
Radhamani S
|
1613010007WL049979
|
Radhamani S
|
00415
|
SBIN0070326
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376310842
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
76
|
Sasthamkotta
|
KL-13-010-007-009/977
(West Kallada)
|
1613010007NRG24121020231193857
|
12/10/2023
|
Saraswathy S
|
1613010007WL049979
|
Saraswathy S
|
00415
|
SBIN0070326
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376310841
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
77
|
Sasthamkotta
|
KL-13-010-007-009/979
(West Kallada)
|
1613010007NRG24121020231193858
|
12/10/2023
|
Nalini K
|
1613010007WL049979
|
Nalini K
|
00415
|
SBIN0070326
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376310843
|
|
NALINI .
|
FEDERAL BANK(607165)
|
|
78
|
Sasthamkotta
|
KL-13-010-007-009/984
(West Kallada)
|
1613010007NRG24121020231193862
|
12/10/2023
|
Omana K
|
1613010007WL049979
|
Omana K
|
00415
|
SBIN0070326
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376310844
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
79
|
Sasthamkotta
|
KL-13-010-007-009/1217
(West Kallada)
|
1613010007NRG24121020231193797
|
12/10/2023
|
Bose .N
|
1613010007WL049979
|
Bose .N
|
00415
|
SBIN0070450
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376310850
|
|
MR BOSE N
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sasthamkotta
|
KL-13-010-007-009/1342
(West Kallada)
|
1613010007NRG24121020231193801
|
12/10/2023
|
Padmini B
|
1613010007WL049979
|
Padmini B
|
00415
|
SBIN0070450
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376310839
|
|
PATHMINI
|
FEDERAL BANK(607165)
|
|
81
|
Sasthamkotta
|
KL-13-010-007-009/1343
(West Kallada)
|
1613010007NRG24121020231193802
|
12/10/2023
|
Vijayalekshmi P
|
1613010007WL049979
|
Vijayalekshmi P
|
00415
|
SBIN0070450
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376310838
|
|
Mrs. VIJAYALEKSHMI P
|
INDIAN BANK(607105)
|
|
82
|
Sasthamkotta
|
KL-13-010-007-009/2445
(West Kallada)
|
1613010007NRG24121020231193810
|
12/10/2023
|
Manju I
|
1613010007WL049979
|
Manju I
|
00415
|
SBIN0070450
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376310846
|
|
MRS MANJU I
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sasthamkotta
|
KL-13-010-007-009/503
(West Kallada)
|
1613010007NRG24121020231193836
|
12/10/2023
|
Sreeletha S
|
1613010007WL049979
|
Sreeletha S
|
00415
|
SBIN0070450
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376310849
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sasthamkotta
|
KL-13-010-007-009/628
(West Kallada)
|
1613010007NRG24121020231193841
|
12/10/2023
|
Maniyamma K
|
1613010007WL049979
|
Maniyamma K
|
00415
|
SBIN0070450
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376310847
|
|
Mrs. Maniyamma K.
|
INDIAN BANK(607105)
|
|
85
|
Sasthamkotta
|
KL-13-010-007-009/633
(West Kallada)
|
1613010007NRG24121020231193844
|
12/10/2023
|
Sasidharan Pillai K
|
1613010007WL049979
|
Sasidharan Pillai K
|
00415
|
SBIN0070450
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376310845
|
|
SASIDHARAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Sasthamkotta
|
KL-13-010-007-009/823
(West Kallada)
|
1613010007NRG24121020231193848
|
12/10/2023
|
Suresh T
|
1613010007WL049979
|
Suresh T
|
00415
|
SBIN0070450
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376310848
|
|
MR SURESH T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121110
|
121110
|
|
|
|
|
|
|
|