|
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-13-010-004-010/1914
(Sasthamcotta)
|
1613010004NRG24170220242077962
|
17/02/2024
|
Kuttan.N
|
1613010004WL092377
|
Kuttan.N
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894416100
|
|
Mr. KUTTAN N
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-010/3595
(Sasthamcotta)
|
1613010004NRG24170220242077973
|
17/02/2024
|
Jayalekshmi
|
1613010004WL092377
|
Jayalekshmi
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894416118
|
|
Smt. SREE LEKSHMI
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-010/4361
(Sasthamcotta)
|
1613010004NRG24170220242077977
|
17/02/2024
|
Radha
|
1613010004WL092377
|
Radha
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894416126
|
|
Mrs. RADHA
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-010/6240
(Sasthamcotta)
|
1613010004NRG24170220242077990
|
17/02/2024
|
Saritha S
|
1613010004WL092377
|
Saritha S
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894416129
|
|
Mrs. Saritha S
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-010/6613
(Sasthamcotta)
|
1613010004NRG24170220242077991
|
17/02/2024
|
Anitha
|
1613010004WL092377
|
Anitha
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894416125
|
|
Mrs. C ANITHA
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-010/908
(Sasthamcotta)
|
1613010004NRG24170220242078024
|
17/02/2024
|
SUJATHA RAJENDRAN
|
1613010004WL092377
|
SUJATHA RAJENDRAN
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894416142
|
|
Mrs. C SUJATHA RAJENDRAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-004-010/1763
(Sasthamcotta)
|
1613010004NRG24170220242077961
|
17/02/2024
|
SREEKALA.D
|
1613010004WL092377
|
SREEKALA.D
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894416099
|
|
Mrs. Sreekala D
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-010/1920
(Sasthamcotta)
|
1613010004NRG24170220242077964
|
17/02/2024
|
KRISHNA KUMARI
|
1613010004WL092377
|
KRISHNA KUMARI
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894416145
|
|
Mrs. KRISHNA KUMARI
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-010/1920
(Sasthamcotta)
|
1613010004NRG24170220242077963
|
17/02/2024
|
RAMACHANDRAN.R
|
1613010004WL092377
|
RAMACHANDRAN.R
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894416101
|
|
Mr. RAMACHANDRAN R
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-010/1934
(Sasthamcotta)
|
1613010004NRG24170220242077965
|
17/02/2024
|
B.AMBIKA
|
1613010004WL092377
|
B.AMBIKA
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894416102
|
|
Mrs. B AMBIKA
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-010/1936
(Sasthamcotta)
|
1613010004NRG24170220242077966
|
17/02/2024
|
MANI AMMA
|
1613010004WL092377
|
MANI AMMA
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894416103
|
|
Mrs. Maniyamma
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-010/2263
(Sasthamcotta)
|
1613010004NRG24170220242077967
|
17/02/2024
|
Sarika
|
1613010004WL092377
|
Sarika
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894416144
|
|
Mrs. Sarika. C .
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-010/2826
(Sasthamcotta)
|
1613010004NRG24170220242077968
|
17/02/2024
|
A.USHAKUMARI
|
1613010004WL092377
|
A.USHAKUMARI
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894416140
|
|
Mrs. A USHA KUMARI
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-010/3174
(Sasthamcotta)
|
1613010004NRG24170220242077970
|
17/02/2024
|
Manju T
|
1613010004WL092377
|
Manju T
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894416092
|
|
MANJU T
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-010/3426
(Sasthamcotta)
|
1613010004NRG24170220242077971
|
17/02/2024
|
MANJUSHA
|
1613010004WL092377
|
MANJUSHA
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894416087
|
|
Mrs. MANJUSHA .
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-010/4273
(Sasthamcotta)
|
1613010004NRG24170220242077974
|
17/02/2024
|
THANKAMANIAMMA B
|
1613010004WL092377
|
THANKAMANIAMMA B
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894416121
|
|
Mrs. Thankamaniyamma
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-010/4324
(Sasthamcotta)
|
1613010004NRG24170220242077975
|
17/02/2024
|
Indiramma
|
1613010004WL092377
|
Indiramma
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894416104
|
|
MRS INDIRAMMA L
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-010/4343
(Sasthamcotta)
|
1613010004NRG24170220242077976
|
17/02/2024
|
SASIDHARAN ACHARY
|
1613010004WL092377
|
SASIDHARAN ACHARY
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894416132
|
|
Mr. SASIDHARAN ACHARY R
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-010/4531
(Sasthamcotta)
|
1613010004NRG24170220242077978
|
17/02/2024
|
Baby R
|
1613010004WL092377
|
Baby R
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894416148
|
|
Mrs. R BABY
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-010/4539
(Sasthamcotta)
|
1613010004NRG24170220242077979
|
17/02/2024
|
Maniyamma
|
1613010004WL092377
|
Maniyamma
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894416138
|
|
Mrs. S MANIAMMA
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-010/5410
(Sasthamcotta)
|
1613010004NRG24170220242077981
|
17/02/2024
|
REMA C
|
1613010004WL092377
|
REMA C
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894416119
|
|
Mrs. REMA C
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-010/5562
(Sasthamcotta)
|
1613010004NRG24170220242077982
|
17/02/2024
|
PUSHPAKUMARI R
|
1613010004WL092377
|
PUSHPAKUMARI R
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894416143
|
|
Mrs. Pushpa .R
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-010/6060
(Sasthamcotta)
|
1613010004NRG24170220242077985
|
17/02/2024
|
shylaja
|
1613010004WL092377
|
shylaja
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894416130
|
|
SHYLAJA K G
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-010/6061
(Sasthamcotta)
|
1613010004NRG24170220242077986
|
17/02/2024
|
Nisha B
|
1613010004WL092377
|
Nisha B
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894416127
|
|
Mrs. NISHA B
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-010/6202
(Sasthamcotta)
|
1613010004NRG24170220242077989
|
17/02/2024
|
Sreekumari O
|
1613010004WL092377
|
Sreekumari O
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894416141
|
|
Mrs. Sreekumary. O
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-010/7572
(Sooranad South)
|
1613010004NRG24170220242077992
|
17/02/2024
|
Sibi B
|
1613010004WL092377
|
Sibi B
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894416133
|
|
Mrs. B SIBI
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-010/7874
(Sasthamcotta)
|
1613010004NRG24170220242077993
|
17/02/2024
|
Ambili
|
1613010004WL092377
|
Ambili
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894416134
|
|
MRS AMBILI AMBILI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-010/797
(Sasthamcotta)
|
1613010004NRG24170220242077995
|
17/02/2024
|
Geethakumary.R
|
1613010004WL092377
|
Geethakumary.R
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894416086
|
|
MRS GEETHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-010/798
(Sasthamcotta)
|
1613010004NRG24170220242077996
|
17/02/2024
|
Saralakumary.N
|
1613010004WL092377
|
Saralakumary.N
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894416147
|
|
Mrs. SARALA KUMARI
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-010/801
(Sasthamcotta)
|
1613010004NRG24170220242077997
|
17/02/2024
|
MANJU.R
|
1613010004WL092377
|
MANJU.R
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894416090
|
|
Mrs. MANJU R
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-010/804
(Sasthamcotta)
|
1613010004NRG24170220242077998
|
17/02/2024
|
Santha.K
|
1613010004WL092377
|
Santha.K
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894416089
|
|
Mrs. SANTHA. K.
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-010/810
(Sasthamcotta)
|
1613010004NRG24170220242077999
|
17/02/2024
|
Suma.K
|
1613010004WL092377
|
Suma.K
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894416146
|
|
Mrs. SUMA K
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-010/815
(Sasthamcotta)
|
1613010004NRG24170220242078000
|
17/02/2024
|
JAYADEVI.K
|
1613010004WL092377
|
JAYADEVI.K
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894416091
|
|
Mrs. Jaya Devi B.K .
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-010/817
(Sasthamcotta)
|
1613010004NRG24170220242078001
|
17/02/2024
|
SUNITHA.U
|
1613010004WL092377
|
SUNITHA.U
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894416139
|
|
Mrs. Sunitha U.
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-010/819
(Sasthamcotta)
|
1613010004NRG24170220242078002
|
17/02/2024
|
SARASWATHI AMMA
|
1613010004WL092377
|
SARASWATHI AMMA
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894416114
|
|
Mrs. Saraswathy Amma
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-010/821
(Sasthamcotta)
|
1613010004NRG24170220242078003
|
17/02/2024
|
LATHAKUMARY.D
|
1613010004WL092377
|
LATHAKUMARY.D
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894416115
|
|
Mrs. LATHA KUMARI D
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-010/823
(Sasthamcotta)
|
1613010004NRG24170220242078004
|
17/02/2024
|
SASILEKHA.A
|
1613010004WL092377
|
SASILEKHA.A
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894416085
|
|
Mrs. Sasilekha.A
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-010/824
(Sasthamcotta)
|
1613010004NRG24170220242078005
|
17/02/2024
|
RADHAKRISHNAN ACHARI
|
1613010004WL092377
|
RADHAKRISHNAN ACHARI
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894416098
|
|
Mr. RADHA KRISHNA ACHARI C
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-010/825
(Sasthamcotta)
|
1613010004NRG24170220242078006
|
17/02/2024
|
REMADEVI.J
|
1613010004WL092377
|
REMADEVI.J
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894416105
|
|
Mrs. REMADEVI J
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-010/830
(Sasthamcotta)
|
1613010004NRG24170220242078007
|
17/02/2024
|
SREELATHA.B
|
1613010004WL092377
|
SREELATHA.B
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894416106
|
|
Mrs. Sreelatha B.
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-010/831
(Sasthamcotta)
|
1613010004NRG24170220242078008
|
17/02/2024
|
S.GEETHAKUMARI
|
1613010004WL092377
|
S.GEETHAKUMARI
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894416116
|
|
GEETHA KUMARI S
|
HDFC BANK LTD(607152)
|
|
42
|
Sasthamkotta
|
KL-13-010-004-010/838
(Sasthamcotta)
|
1613010004NRG24170220242078009
|
17/02/2024
|
BABU.C
|
1613010004WL092377
|
BABU.C
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894416117
|
|
Mr. BABU C
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-004-010/838
(Sasthamcotta)
|
1613010004NRG24170220242078010
|
17/02/2024
|
SHEEJA BABU
|
1613010004WL092377
|
SHEEJA BABU
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894416097
|
|
SHEEJA C
|
HDFC BANK LTD(607152)
|
|
44
|
Sasthamkotta
|
KL-13-010-004-010/846
(Sasthamcotta)
|
1613010004NRG24170220242078011
|
17/02/2024
|
Sivabalan
|
1613010004WL092377
|
Sivabalan
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894416107
|
|
Mr. SIVABALAN C
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-004-010/848
(Sasthamcotta)
|
1613010004NRG24170220242078012
|
17/02/2024
|
SUSEELA.N
|
1613010004WL092377
|
SUSEELA.N
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894416093
|
|
SUSEELA N
|
CANARA BANK(508532)
|
|
46
|
Sasthamkotta
|
KL-13-010-004-010/849
(Sasthamcotta)
|
1613010004NRG24170220242078013
|
17/02/2024
|
L.SUJAATHA
|
1613010004WL092377
|
L.SUJAATHA
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894416108
|
|
Smt. SUJATHA L
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-004-010/850
(Sasthamcotta)
|
1613010004NRG24170220242078015
|
17/02/2024
|
Babujosaph
|
1613010004WL092377
|
Babujosaph
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894416135
|
|
Mr. Babu Joseph
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-004-010/850
(Sasthamcotta)
|
1613010004NRG24170220242078014
|
17/02/2024
|
JAYA BABU
|
1613010004WL092377
|
JAYA BABU
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894416094
|
|
Mrs. Jaya J.
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-004-010/853
(Sasthamcotta)
|
1613010004NRG24170220242078016
|
17/02/2024
|
MANI.M.G
|
1613010004WL092377
|
MANI.M.G
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894416096
|
|
MANI M G
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Sasthamkotta
|
KL-13-010-004-010/855
(Sasthamcotta)
|
1613010004NRG24170220242078017
|
17/02/2024
|
SREELATHA.K
|
1613010004WL092377
|
SREELATHA.K
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894416109
|
|
Mrs. Sreelatha.K
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-004-010/859
(Sasthamcotta)
|
1613010004NRG24170220242078018
|
17/02/2024
|
R.S.SURAJA
|
1613010004WL092377
|
R.S.SURAJA
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894416110
|
|
SURAJA R S
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Sasthamkotta
|
KL-13-010-004-010/865
(Sasthamcotta)
|
1613010004NRG24170220242078019
|
17/02/2024
|
KUTTAPPAN.K
|
1613010004WL092377
|
KUTTAPPAN.K
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894416111
|
|
Mrs. Sheeja S
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-004-010/866
(Sasthamcotta)
|
1613010004NRG24170220242078020
|
17/02/2024
|
UMA
|
1613010004WL092377
|
UMA
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894416112
|
|
Mrs. P KANAKAMMAL
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-004-010/867
(Sasthamcotta)
|
1613010004NRG24170220242078021
|
17/02/2024
|
GEETHAKUMARY.O
|
1613010004WL092377
|
GEETHAKUMARY.O
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894416095
|
|
GEETHA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
55
|
Sasthamkotta
|
KL-13-010-004-010/869
(Sasthamcotta)
|
1613010004NRG24170220242078022
|
17/02/2024
|
VASANTHY.M
|
1613010004WL092377
|
VASANTHY.M
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894416088
|
|
MRS VASANTHI M
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-004-010/904
(Sasthamcotta)
|
1613010004NRG24170220242078023
|
17/02/2024
|
Sujatha T
|
1613010004WL092377
|
Sujatha T
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894416113
|
|
Mrs. T SUJATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42624
|
42624
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-004-010/5187
(Sasthamcotta)
|
1613010004NRG24170220242077980
|
17/02/2024
|
CHARLES F
|
1613010004WL092377
|
CHARLES F
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894416131
|
|
CHARLES F
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-004-010/5747
(Sasthamcotta)
|
1613010004NRG24170220242077984
|
17/02/2024
|
PRASANNAKUMARI
|
1613010004WL092377
|
PRASANNAKUMARI
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894416123
|
|
MRS PRASANNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-004-010/7941
(Sasthamcotta)
|
1613010004NRG24170220242077994
|
17/02/2024
|
Ajitha S
|
1613010004WL092377
|
Ajitha S
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894416136
|
|
MS AJITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-004-010/3060
(Sasthamcotta)
|
1613010004NRG24170220242077969
|
17/02/2024
|
Sivanpillai
|
1613010004WL092377
|
Sivanpillai
|
00415
|
SBIN0070450
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894416120
|
|
MR SIVAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-004-010/5565
(Sasthamcotta)
|
1613010004NRG24170220242077983
|
17/02/2024
|
GEETHAMMAL C
|
1613010004WL092377
|
GEETHAMMAL C
|
00415
|
SBIN0070450
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894416122
|
|
Mrs. Geethammal C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-004-010/3587
(Sasthamcotta)
|
1613010004NRG24170220242077972
|
17/02/2024
|
Babu pillai
|
1613010004WL092377
|
Babu pillai
|
00415
|
SBIN0071067
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894416124
|
|
Babu pillai
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
63
|
Sasthamkotta
|
KL-13-010-004-010/6064
(Sasthamcotta)
|
1613010004NRG24170220242077987
|
17/02/2024
|
Babukuttan pillai R
|
1613010004WL092377
|
Babukuttan pillai R
|
00415
|
SBIN0071067
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894416137
|
|
MR BABUKUTTAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-004-010/6133
(Sasthamcotta)
|
1613010004NRG24170220242077988
|
17/02/2024
|
Sarasamma S
|
1613010004WL092377
|
Sarasamma S
|
00415
|
SBIN0071067
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894416128
|
|
MRS SARASAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55944
|
55944
|
|
|
|
|
|
|
|