|
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-13-010-007-013/1669
(West Kallada)
|
1613010007NRG24200720230586558
|
20/07/2023
|
Rejani S
|
1613010007WL024782
|
Rejani S
|
00078
|
CNRB0001024
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3952387112
|
|
REJANI S
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-013/4022
(West Kallada)
|
1613010007NRG24200720230586605
|
20/07/2023
|
Mini P
|
1613010007WL024782
|
Mini P
|
00078
|
CNRB0001024
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3952387187
|
|
MINI. P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-007-011/1199
(West Kallada)
|
1613010007NRG24200720230586545
|
20/07/2023
|
Kanakamma
|
1613010007WL024782
|
Kanakamma
|
00127
|
FDRL0001083
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3952387186
|
|
KANAKAMMA
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-013/2455
(West Kallada)
|
1613010007NRG24200720230586568
|
20/07/2023
|
Priya .B
|
1613010007WL024782
|
Priya .B
|
00127
|
FDRL0001083
|
993
|
993
|
Processed
|
28/07/2023
|
|
3952387188
|
|
PRIYA B
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-013/2585
(West Kallada)
|
1613010007NRG24200720230586575
|
20/07/2023
|
Jyothi
|
1613010007WL024782
|
Jyothi
|
00127
|
FDRL0001083
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3952387193
|
|
JYOTHY. S
|
FEDERAL BANK(607165)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-013/2664
(West Kallada)
|
1613010007NRG24200720230586580
|
20/07/2023
|
Mariyamma
|
1613010007WL024782
|
Mariyamma
|
00127
|
FDRL0001083
|
993
|
993
|
Processed
|
28/07/2023
|
|
3952387195
|
|
Mrs. MINI KRISHNAN KUTTY
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-013/2876
(West Kallada)
|
1613010007NRG24200720230586592
|
20/07/2023
|
Savitha S
|
1613010007WL024782
|
Savitha S
|
00127
|
FDRL0001083
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3952387191
|
|
SAVITHA S
|
FEDERAL BANK(607165)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-013/3058
(West Kallada)
|
1613010007NRG24200720230586594
|
20/07/2023
|
Pankajakshi
|
1613010007WL024782
|
Pankajakshi
|
00127
|
FDRL0001083
|
662
|
662
|
Processed
|
28/07/2023
|
|
3952387192
|
|
PANKAJAKSHI
|
FEDERAL BANK(607165)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-013/3153
(West Kallada)
|
1613010007NRG24200720230586596
|
20/07/2023
|
Savithri
|
1613010007WL024782
|
Savithri
|
00127
|
FDRL0001083
|
993
|
993
|
Processed
|
28/07/2023
|
|
3952387194
|
|
SAVITHRI
|
FEDERAL BANK(607165)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-013/4023
(West Kallada)
|
1613010007NRG24200720230586606
|
20/07/2023
|
Anitha Baiju
|
1613010007WL024782
|
Anitha Baiju
|
00127
|
FDRL0001083
|
993
|
993
|
Processed
|
28/07/2023
|
|
3952387196
|
|
ANITHA BAIJU
|
FEDERAL BANK(607165)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-013/4077
(West Kallada)
|
1613010007NRG24200720230586608
|
20/07/2023
|
Sasikumar .S
|
1613010007WL024782
|
Sasikumar .S
|
00127
|
FDRL0001083
|
993
|
993
|
Processed
|
28/07/2023
|
|
3952387198
|
|
SASIKUMAR S
|
FEDERAL BANK(607165)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-013/4223
(West Kallada)
|
1613010007NRG24200720230586611
|
20/07/2023
|
Latha
|
1613010007WL024782
|
Latha
|
00127
|
FDRL0001083
|
1324
|
1324
|
Processed
|
29/07/2023
|
|
3952387197
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-013/4278
(West Kallada)
|
1613010007NRG24200720230586612
|
20/07/2023
|
Thankamani
|
1613010007WL024782
|
Thankamani
|
00127
|
FDRL0001083
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3952387199
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-013/598
(West Kallada)
|
1613010007NRG24200720230586615
|
20/07/2023
|
KrishnaKumary
|
1613010007WL024782
|
KrishnaKumary
|
00127
|
FDRL0001083
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3952387190
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-013/641
(West Kallada)
|
1613010007NRG24200720230586618
|
20/07/2023
|
Raju.L
|
1613010007WL024782
|
Raju.L
|
00127
|
FDRL0001083
|
662
|
662
|
Processed
|
28/07/2023
|
|
3952387189
|
|
RAJU L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14233
|
14233
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-007-013/264
(West Kallada)
|
1613010007NRG24200720230586579
|
20/07/2023
|
Azhakesan
|
1613010007WL024782
|
Azhakesan
|
00176
|
IDIB000B073
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3952387247
|
|
Mr. Azhakesan .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-007-004/1589
(West Kallada)
|
1613010007NRG24200720230586544
|
20/07/2023
|
K. Sadanandhan
|
1613010007WL024782
|
K. Sadanandhan
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3952387207
|
|
Mr. K SADANANDAN
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-011/853
(West Kallada)
|
1613010007NRG24200720230586546
|
20/07/2023
|
Ranjini R
|
1613010007WL024782
|
Ranjini R
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3952387110
|
|
Mrs. R RANJINI
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-013/1090
(West Kallada)
|
1613010007NRG24200720230586547
|
20/07/2023
|
Remani
|
1613010007WL024782
|
Remani
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
28/07/2023
|
|
3952387108
|
|
Mrs. Remani. K K
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-013/1288
(West Kallada)
|
1613010007NRG24200720230586548
|
20/07/2023
|
Sudha
|
1613010007WL024782
|
Sudha
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
28/07/2023
|
|
3952387250
|
|
Mrs. C SUDHA
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-013/1444
(West Kallada)
|
1613010007NRG24200720230586549
|
20/07/2023
|
Ampily.A
|
1613010007WL024782
|
Ampily.A
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3952387111
|
|
AMBILI A
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-013/1506
(West Kallada)
|
1613010007NRG24200720230586550
|
20/07/2023
|
Remya V
|
1613010007WL024782
|
Remya V
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3952387227
|
|
REMYA V
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-013/1552
(West Kallada)
|
1613010007NRG24200720230586551
|
20/07/2023
|
Shylaja.R
|
1613010007WL024782
|
Shylaja.R
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3952387234
|
|
Mrs. SHYLAJA R
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-013/1568
(West Kallada)
|
1613010007NRG24200720230586552
|
20/07/2023
|
Rajamma K
|
1613010007WL024782
|
Rajamma K
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3952387208
|
|
Mrs. RAJAMMA K
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-013/1656
(West Kallada)
|
1613010007NRG24200720230586555
|
20/07/2023
|
Rethnakumari
|
1613010007WL024782
|
Rethnakumari
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3952387210
|
|
Mrs. Rathnakumari
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-013/1657
(West Kallada)
|
1613010007NRG24200720230586556
|
20/07/2023
|
S Beena
|
1613010007WL024782
|
S Beena
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3952387209
|
|
Mrs. BEENA S
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-013/1668
(West Kallada)
|
1613010007NRG24200720230586557
|
20/07/2023
|
Komala K
|
1613010007WL024782
|
Komala K
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3952387105
|
|
MRS KOMALA R
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-013/1724
(West Kallada)
|
1613010007NRG24200720230586559
|
20/07/2023
|
Rema A.B
|
1613010007WL024782
|
Rema A.B
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3952387214
|
|
Mrs. REMA A.B
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-013/1781
(West Kallada)
|
1613010007NRG24200720230586560
|
20/07/2023
|
Thulaseedharan pillai
|
1613010007WL024782
|
Thulaseedharan pillai
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3952387236
|
|
Mr. Thulaseedharan Pillai P.R
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-013/1817
(West Kallada)
|
1613010007NRG24200720230586561
|
20/07/2023
|
Anandavally C
|
1613010007WL024782
|
Anandavally C
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
28/07/2023
|
|
3952387232
|
|
Mrs. ANANDAVALLI C
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-013/1893
(West Kallada)
|
1613010007NRG24200720230586562
|
20/07/2023
|
K Ambika
|
1613010007WL024782
|
K Ambika
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3952387212
|
|
Mrs. K AMBIKA
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-013/2043
(West Kallada)
|
1613010007NRG24200720230586563
|
20/07/2023
|
K. Pushpa
|
1613010007WL024782
|
K. Pushpa
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3952387216
|
|
Mrs. PUSHPAVALLY L
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-013/2131
(West Kallada)
|
1613010007NRG24200720230586564
|
20/07/2023
|
Kuttan P
|
1613010007WL024782
|
Kuttan P
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
28/07/2023
|
|
3952387106
|
|
Mr. KUTTAN P
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-013/2195
(West Kallada)
|
1613010007NRG24200720230586565
|
20/07/2023
|
S Indira
|
1613010007WL024782
|
S Indira
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3952387248
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-013/2248
(West Kallada)
|
1613010007NRG24200720230586566
|
20/07/2023
|
T Rethnamma
|
1613010007WL024782
|
T Rethnamma
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3952387215
|
|
Mrs. T RATHNAMMA
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-013/2469-A
(West Kallada)
|
1613010007NRG24200720230586569
|
20/07/2023
|
M Sindhu
|
1613010007WL024782
|
M Sindhu
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
28/07/2023
|
|
3952387229
|
|
Mrs. Sindhu M.
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-013/2510
(West Kallada)
|
1613010007NRG24200720230586570
|
20/07/2023
|
M. Geetha
|
1613010007WL024782
|
M. Geetha
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3952387213
|
|
Mrs. M GEETHA
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-013/252
(West Kallada)
|
1613010007NRG24200720230586572
|
20/07/2023
|
R Beena Roji
|
1613010007WL024782
|
R Beena Roji
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3952387211
|
|
Mrs. R BEENA ROJI
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-013/2527
(West Kallada)
|
1613010007NRG24200720230586573
|
20/07/2023
|
Sadasivan
|
1613010007WL024782
|
Sadasivan
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3952387230
|
|
Mr. Sadasivan
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-013/258
(West Kallada)
|
1613010007NRG24200720230586574
|
20/07/2023
|
Rajakumari K
|
1613010007WL024782
|
Rajakumari K
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3952387226
|
|
MR RAJAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-013/259
(West Kallada)
|
1613010007NRG24200720230586576
|
20/07/2023
|
K Saraswathy
|
1613010007WL024782
|
K Saraswathy
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
28/07/2023
|
|
3952387221
|
|
Mrs. K SARASWATHY
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-013/264
(West Kallada)
|
1613010007NRG24200720230586578
|
20/07/2023
|
G Mallika
|
1613010007WL024782
|
G Mallika
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3952387219
|
|
G Mallika
|
DHANALAXMI BANK(607239)
|
|
43
|
Sasthamkotta
|
KL-13-010-007-013/267
(West Kallada)
|
1613010007NRG24200720230586581
|
20/07/2023
|
R Prasannakumari
|
1613010007WL024782
|
R Prasannakumari
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
28/07/2023
|
|
3952387220
|
|
Mrs. R PRASANNAKUMARI
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-007-013/2685
(West Kallada)
|
1613010007NRG24200720230586582
|
20/07/2023
|
Suseelan
|
1613010007WL024782
|
Suseelan
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
28/07/2023
|
|
3952387237
|
|
Mr. SUSEELAN .
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-007-013/269
(West Kallada)
|
1613010007NRG24200720230586583
|
20/07/2023
|
Savithri
|
1613010007WL024782
|
Savithri
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3952387103
|
|
MRS SAVITHRY K
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-007-013/270
(West Kallada)
|
1613010007NRG24200720230586584
|
20/07/2023
|
Sreelatha
|
1613010007WL024782
|
Sreelatha
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
28/07/2023
|
|
3952387107
|
|
Mrs. G SREELATHA
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-007-013/271
(West Kallada)
|
1613010007NRG24200720230586585
|
20/07/2023
|
Mohanan
|
1613010007WL024782
|
Mohanan
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3952387239
|
|
Mr. Mohanan K
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-007-013/273
(West Kallada)
|
1613010007NRG24200720230586586
|
20/07/2023
|
L. Lalithambika
|
1613010007WL024782
|
L. Lalithambika
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3952387218
|
|
Mr. L LALITHAMBIKA
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-007-013/274
(West Kallada)
|
1613010007NRG24200720230586587
|
20/07/2023
|
Anandavally P
|
1613010007WL024782
|
Anandavally P
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3952387223
|
|
Mrs. Anandavally P.
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-007-013/276
(West Kallada)
|
1613010007NRG24200720230586588
|
20/07/2023
|
Usha K
|
1613010007WL024782
|
Usha K
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
28/07/2023
|
|
3952387228
|
|
Mrs. K USHA
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-007-013/279
(West Kallada)
|
1613010007NRG24200720230586589
|
20/07/2023
|
Vilasini D
|
1613010007WL024782
|
Vilasini D
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
28/07/2023
|
|
3952387101
|
|
Mrs. VILASINI D
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-007-013/283
(West Kallada)
|
1613010007NRG24200720230586591
|
20/07/2023
|
Prasanna K
|
1613010007WL024782
|
Prasanna K
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3952387102
|
|
PRASANNA KUMARI
|
CANARA BANK(508532)
|
|
53
|
Sasthamkotta
|
KL-13-010-007-013/30
(West Kallada)
|
1613010007NRG24200720230586593
|
20/07/2023
|
Geethakumary R
|
1613010007WL024782
|
Geethakumary R
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3952387109
|
|
Mrs. GEETHA KUMARI R
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-007-013/3093
(West Kallada)
|
1613010007NRG24200720230586595
|
20/07/2023
|
Kalavathi
|
1613010007WL024782
|
Kalavathi
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
28/07/2023
|
|
3952387206
|
|
Mrs. . KALAVATHI
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-007-013/36
(West Kallada)
|
1613010007NRG24200720230586598
|
20/07/2023
|
Suseela K
|
1613010007WL024782
|
Suseela K
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3952387249
|
|
Mrs. SUSEELA K
|
INDIAN BANK(607105)
|
|
56
|
Sasthamkotta
|
KL-13-010-007-013/388
(West Kallada)
|
1613010007NRG24200720230586601
|
20/07/2023
|
Syamala.D
|
1613010007WL024782
|
Syamala.D
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
28/07/2023
|
|
3952387100
|
|
Mrs. SYAMALA D
|
INDIAN BANK(607105)
|
|
57
|
Sasthamkotta
|
KL-13-010-007-013/394
(West Kallada)
|
1613010007NRG24200720230586602
|
20/07/2023
|
K. Saraswathy
|
1613010007WL024782
|
K. Saraswathy
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3952387225
|
|
Mr. K SARASWATHY
|
INDIAN BANK(607105)
|
|
58
|
Sasthamkotta
|
KL-13-010-007-013/395
(West Kallada)
|
1613010007NRG24200720230586603
|
20/07/2023
|
Sarala
|
1613010007WL024782
|
Sarala
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3952387222
|
|
Mrs. L SARALA
|
INDIAN BANK(607105)
|
|
59
|
Sasthamkotta
|
KL-13-010-007-013/3960
(West Kallada)
|
1613010007NRG24200720230586604
|
20/07/2023
|
Anitha Kumari
|
1613010007WL024782
|
Anitha Kumari
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3952387238
|
|
Mrs. Anitha Kumari
|
INDIAN BANK(607105)
|
|
60
|
Sasthamkotta
|
KL-13-010-007-013/4073
(West Kallada)
|
1613010007NRG24200720230586607
|
20/07/2023
|
Prasad
|
1613010007WL024782
|
Prasad
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3952387246
|
|
Mr. Prasad
|
INDIAN BANK(607105)
|
|
61
|
Sasthamkotta
|
KL-13-010-007-013/545
(West Kallada)
|
1613010007NRG24200720230586614
|
20/07/2023
|
Neelambaran V
|
1613010007WL024782
|
Neelambaran V
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3952387233
|
|
Mr. NEELAMBARAN V
|
INDIAN BANK(607105)
|
|
62
|
Sasthamkotta
|
KL-13-010-007-013/545
(West Kallada)
|
1613010007NRG24200720230586613
|
20/07/2023
|
Sarasamma
|
1613010007WL024782
|
Sarasamma
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3952387235
|
|
Mrs. SARASAMMA .
|
INDIAN BANK(607105)
|
|
63
|
Sasthamkotta
|
KL-13-010-007-013/639
(West Kallada)
|
1613010007NRG24200720230586616
|
20/07/2023
|
Santhamma J
|
1613010007WL024782
|
Santhamma J
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3952387231
|
|
Mrs. SANTHAMMA J
|
INDIAN BANK(607105)
|
|
64
|
Sasthamkotta
|
KL-13-010-007-013/641
(West Kallada)
|
1613010007NRG24200720230586617
|
20/07/2023
|
K. Sathy
|
1613010007WL024782
|
K. Sathy
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3952387217
|
|
Mrs. Sathy
|
INDIAN BANK(607105)
|
|
65
|
Sasthamkotta
|
KL-13-010-007-013/642
(West Kallada)
|
1613010007NRG24200720230586620
|
20/07/2023
|
Ramani K
|
1613010007WL024782
|
Ramani K
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3952387224
|
|
Mrs. K RAMANI
|
INDIAN BANK(607105)
|
|
66
|
Sasthamkotta
|
KL-13-010-007-013/642
(West Kallada)
|
1613010007NRG24200720230586619
|
20/07/2023
|
Vijayan N
|
1613010007WL024782
|
Vijayan N
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
28/07/2023
|
|
3952387104
|
|
Mr. VIJAYAN N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58587
|
58587
|
|
|
|
|
|
|
|
|
67
|
Sasthamkotta
|
KL-13-010-007-013/3177
(West Kallada)
|
1613010007NRG24200720230586597
|
20/07/2023
|
Valsala .V
|
1613010007WL024782
|
Valsala .V
|
00415
|
SBIN0004405
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3952387200
|
|
MRS VALSALA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
68
|
Sasthamkotta
|
KL-13-010-007-013/3610
(West Kallada)
|
1613010007NRG24200720230586599
|
20/07/2023
|
Bhasura
|
1613010007WL024782
|
Bhasura
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3952387202
|
|
MRS BHASURA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-007-013/3616
(West Kallada)
|
1613010007NRG24200720230586600
|
20/07/2023
|
Radhamany
|
1613010007WL024782
|
Radhamany
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3952387204
|
|
MRS RADHAMONY
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-007-013/4193
(West Kallada)
|
1613010007NRG24200720230586609
|
20/07/2023
|
Indira
|
1613010007WL024782
|
Indira
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3952387203
|
|
INDIRA S
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Sasthamkotta
|
KL-13-010-007-013/4193
(West Kallada)
|
1613010007NRG24200720230586610
|
20/07/2023
|
Nadarajan K
|
1613010007WL024782
|
Nadarajan K
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
28/07/2023
|
|
3952387201
|
|
MR NADARAJAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
72
|
Sasthamkotta
|
KL-13-010-007-013/1614
(West Kallada)
|
1613010007NRG24200720230586553
|
20/07/2023
|
Sivanandan
|
1613010007WL024782
|
Sivanandan
|
00415
|
SBIN0070450
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3952387244
|
|
MR SIVANANDAN R
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-007-013/1615
(West Kallada)
|
1613010007NRG24200720230586554
|
20/07/2023
|
Sheeba .B
|
1613010007WL024782
|
Sheeba .B
|
00415
|
SBIN0070450
|
662
|
662
|
Processed
|
28/07/2023
|
|
3952387240
|
|
MRS SHEEBA B
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sasthamkotta
|
KL-13-010-007-013/2512
(West Kallada)
|
1613010007NRG24200720230586571
|
20/07/2023
|
Sajini P.K
|
1613010007WL024782
|
Sajini P.K
|
00415
|
SBIN0070450
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3952387243
|
|
MRS SAJINI P K
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sasthamkotta
|
KL-13-010-007-013/2592
(West Kallada)
|
1613010007NRG24200720230586577
|
20/07/2023
|
Ramakrishna Pillai
|
1613010007WL024782
|
Ramakrishna Pillai
|
00415
|
SBIN0070450
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3952387241
|
|
MR RAMAKRISHNA PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sasthamkotta
|
KL-13-010-007-013/28
(West Kallada)
|
1613010007NRG24200720230586590
|
20/07/2023
|
Vijayamma
|
1613010007WL024782
|
Vijayamma
|
00415
|
SBIN0070450
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3952387242
|
|
MRS VIJAYAMMA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sasthamkotta
|
KL-13-010-007-013/784
(West Kallada)
|
1613010007NRG24200720230586621
|
20/07/2023
|
Thulaseedharan
|
1613010007WL024782
|
Thulaseedharan
|
00415
|
SBIN0070450
|
993
|
993
|
Processed
|
28/07/2023
|
|
3952387245
|
|
MR THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6951
|
6951
|
|
|
|
|
|
|
|
|
78
|
Sasthamkotta
|
KL-13-010-007-013/2380
(West Kallada)
|
1613010007NRG24200720230586567
|
20/07/2023
|
Prasantha. S
|
1613010007WL024782
|
Prasantha. S
|
00657
|
KLGB0040639
|
662
|
662
|
Processed
|
29/07/2023
|
|
3952387205
|
|
PRASANTHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90363
|
90363
|
|
|
|
|
|
|
|