|
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-13-010-004-010/3595
(Sasthamcotta)
|
1613010004NRG24041120231373834
|
04/11/2023
|
Jayalekshmi
|
1613010004WL058456
|
Jayalekshmi
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022853761
|
|
Smt. SREE LEKSHMI
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-010/4361
(Sasthamcotta)
|
1613010004NRG24041120231373838
|
04/11/2023
|
Radha
|
1613010004WL058456
|
Radha
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022853758
|
|
Mrs. RADHA
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-010/6240
(Sasthamcotta)
|
1613010004NRG24041120231373852
|
04/11/2023
|
Saritha S
|
1613010004WL058456
|
Saritha S
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022853769
|
|
Mrs. Saritha S
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-010/6613
(Sasthamcotta)
|
1613010004NRG24041120231373853
|
04/11/2023
|
Anitha
|
1613010004WL058456
|
Anitha
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022853755
|
|
Mrs. C ANITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-004-010/1451
(Sasthamcotta)
|
1613010004NRG24041120231373818
|
04/11/2023
|
RADHAKRISHNAN
|
1613010004WL058456
|
RADHAKRISHNAN
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022853774
|
|
Mr. RADHAKRISHNAN T
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-010/1763
(Sasthamcotta)
|
1613010004NRG24041120231373819
|
04/11/2023
|
SREEKALA.D
|
1613010004WL058456
|
SREEKALA.D
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022853749
|
|
Mrs. Sreekala D
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-010/1915
(Sasthamcotta)
|
1613010004NRG24041120231373820
|
04/11/2023
|
Lathakumari.P
|
1613010004WL058456
|
Lathakumari.P
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022853741
|
|
Mrs. LATHAKUMARI P
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-010/1920
(Sasthamcotta)
|
1613010004NRG24041120231373822
|
04/11/2023
|
KRISHNA KUMARI
|
1613010004WL058456
|
KRISHNA KUMARI
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022853715
|
|
Mrs. KRISHNA KUMARI
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-010/1920
(Sasthamcotta)
|
1613010004NRG24041120231373821
|
04/11/2023
|
RAMACHANDRAN.R
|
1613010004WL058456
|
RAMACHANDRAN.R
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022853737
|
|
Mr. RAMACHANDRAN R
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-010/1921
(Sasthamcotta)
|
1613010004NRG24041120231373823
|
04/11/2023
|
MEENAKSHI AMMA
|
1613010004WL058456
|
MEENAKSHI AMMA
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
28/11/2023
|
|
8022853742
|
|
MEENAKSHI AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-010/1933
(Sasthamcotta)
|
1613010004NRG24041120231373824
|
04/11/2023
|
Sankaran
|
1613010004WL058456
|
Sankaran
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022853770
|
|
Mr. SANKARAN K
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-010/1934
(Sasthamcotta)
|
1613010004NRG24041120231373825
|
04/11/2023
|
B.AMBIKA
|
1613010004WL058456
|
B.AMBIKA
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022853754
|
|
Mrs. B AMBIKA
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-010/1936
(Sasthamcotta)
|
1613010004NRG24041120231373826
|
04/11/2023
|
MANI AMMA
|
1613010004WL058456
|
MANI AMMA
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022853750
|
|
Mrs. Maniyamma
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-010/2254
(Sasthamcotta)
|
1613010004NRG24041120231373827
|
04/11/2023
|
Muraleedharan Pillai
|
1613010004WL058456
|
Muraleedharan Pillai
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022853752
|
|
Mr. Muraleedharan Pillai S
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-010/2263
(Sasthamcotta)
|
1613010004NRG24041120231373828
|
04/11/2023
|
Sarika
|
1613010004WL058456
|
Sarika
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022853776
|
|
Mrs. Sarika. C .
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-010/2826
(Sasthamcotta)
|
1613010004NRG24041120231373829
|
04/11/2023
|
A.USHAKUMARI
|
1613010004WL058456
|
A.USHAKUMARI
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022853713
|
|
Mrs. A USHA KUMARI
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-010/2844
(Sasthamcotta)
|
1613010004NRG24041120231373830
|
04/11/2023
|
USHA R
|
1613010004WL058456
|
USHA R
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022853714
|
|
Mrs. R USHA
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-010/3174
(Sasthamcotta)
|
1613010004NRG24041120231373832
|
04/11/2023
|
Manju T
|
1613010004WL058456
|
Manju T
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022853727
|
|
MANJU T
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-010/3426
(Sasthamcotta)
|
1613010004NRG24041120231373833
|
04/11/2023
|
MANJUSHA
|
1613010004WL058456
|
MANJUSHA
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022853775
|
|
Mrs. MANJUSHA .
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-010/4273
(Sasthamcotta)
|
1613010004NRG24041120231373835
|
04/11/2023
|
THANKAMANIAMMA B
|
1613010004WL058456
|
THANKAMANIAMMA B
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022853771
|
|
Mrs. Thankamaniyamma
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-010/4343
(Sasthamcotta)
|
1613010004NRG24041120231373836
|
04/11/2023
|
Radammal C
|
1613010004WL058456
|
Radammal C
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022853759
|
|
Mrs. RADHAMMAL C
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-010/4343
(Sasthamcotta)
|
1613010004NRG24041120231373837
|
04/11/2023
|
SASIDHARAN ACHARY
|
1613010004WL058456
|
SASIDHARAN ACHARY
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022853762
|
|
Mr. SASIDHARAN ACHARY R
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-010/4398
(Sasthamcotta)
|
1613010004NRG24041120231373839
|
04/11/2023
|
Bindhu C
|
1613010004WL058456
|
Bindhu C
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022853716
|
|
Mrs. Bindu C. .
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-010/4531
(Sasthamcotta)
|
1613010004NRG24041120231373840
|
04/11/2023
|
Baby R
|
1613010004WL058456
|
Baby R
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022853719
|
|
Mrs. R BABY
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-010/4539
(Sasthamcotta)
|
1613010004NRG24041120231373841
|
04/11/2023
|
Maniyamma
|
1613010004WL058456
|
Maniyamma
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022853711
|
|
Mrs. S MANIAMMA
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-010/5410
(Sasthamcotta)
|
1613010004NRG24041120231373843
|
04/11/2023
|
REMA C
|
1613010004WL058456
|
REMA C
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022853757
|
|
Mrs. REMA C
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-010/5562
(Sasthamcotta)
|
1613010004NRG24041120231373844
|
04/11/2023
|
PUSHPAKUMARI R
|
1613010004WL058456
|
PUSHPAKUMARI R
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022853777
|
|
Mrs. Pushpa .R
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-010/6060
(Sasthamcotta)
|
1613010004NRG24041120231373848
|
04/11/2023
|
shylaja
|
1613010004WL058456
|
shylaja
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022853743
|
|
SHYLAJA K G
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-010/6061
(Sasthamcotta)
|
1613010004NRG24041120231373849
|
04/11/2023
|
Nisha B
|
1613010004WL058456
|
Nisha B
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022853760
|
|
Mrs. NISHA B
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-010/6202
(Sasthamcotta)
|
1613010004NRG24041120231373851
|
04/11/2023
|
Sreekumari O
|
1613010004WL058456
|
Sreekumari O
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022853778
|
|
Mrs. Sreekumary. O
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-010/7572
(Sooranad South)
|
1613010004NRG24041120231373854
|
04/11/2023
|
Sibi B
|
1613010004WL058456
|
Sibi B
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022853763
|
|
Mrs. B SIBI
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-010/7874
(Sasthamcotta)
|
1613010004NRG24041120231373855
|
04/11/2023
|
Ambili
|
1613010004WL058456
|
Ambili
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022853768
|
|
MRS AMBILI AMBILI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-010/797
(Sasthamcotta)
|
1613010004NRG24041120231373856
|
04/11/2023
|
Geethakumary.R
|
1613010004WL058456
|
Geethakumary.R
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022853721
|
|
MRS GEETHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-010/798
(Sasthamcotta)
|
1613010004NRG24041120231373857
|
04/11/2023
|
Saralakumary.N
|
1613010004WL058456
|
Saralakumary.N
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022853718
|
|
Mrs. SARALA KUMARI
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-010/801
(Sasthamcotta)
|
1613010004NRG24041120231373858
|
04/11/2023
|
MANJU.R
|
1613010004WL058456
|
MANJU.R
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022853725
|
|
Mrs. MANJU R
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-010/804
(Sasthamcotta)
|
1613010004NRG24041120231373859
|
04/11/2023
|
Santha.K
|
1613010004WL058456
|
Santha.K
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022853723
|
|
Mrs. SANTHA. K.
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-010/807
(Sasthamcotta)
|
1613010004NRG24041120231373860
|
04/11/2023
|
Sasikumar.C
|
1613010004WL058456
|
Sasikumar.C
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022853724
|
|
Mr. SASIKUMAR. C
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-010/810
(Sasthamcotta)
|
1613010004NRG24041120231373861
|
04/11/2023
|
Suma.K
|
1613010004WL058456
|
Suma.K
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022853717
|
|
Mrs. SUMA K
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-010/815
(Sasthamcotta)
|
1613010004NRG24041120231373862
|
04/11/2023
|
JAYADEVI.K
|
1613010004WL058456
|
JAYADEVI.K
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022853726
|
|
Mrs. Jaya Devi B.K .
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-010/817
(Sasthamcotta)
|
1613010004NRG24041120231373863
|
04/11/2023
|
SUNITHA.U
|
1613010004WL058456
|
SUNITHA.U
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022853712
|
|
Mrs. Sunitha U.
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-010/819
(Sasthamcotta)
|
1613010004NRG24041120231373864
|
04/11/2023
|
SARASWATHI AMMA
|
1613010004WL058456
|
SARASWATHI AMMA
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022853734
|
|
Mrs. Saraswathy Amma
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-004-010/821
(Sasthamcotta)
|
1613010004NRG24041120231373865
|
04/11/2023
|
LATHAKUMARY.D
|
1613010004WL058456
|
LATHAKUMARY.D
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022853739
|
|
Mrs. LATHA KUMARI D
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-004-010/823
(Sasthamcotta)
|
1613010004NRG24041120231373866
|
04/11/2023
|
SASILEKHA.A
|
1613010004WL058456
|
SASILEKHA.A
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022853720
|
|
Mrs. Sasilekha.A
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-004-010/824
(Sasthamcotta)
|
1613010004NRG24041120231373867
|
04/11/2023
|
RADHAKRISHNAN ACHARI
|
1613010004WL058456
|
RADHAKRISHNAN ACHARI
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022853738
|
|
Mr. RADHA KRISHNA ACHARI C
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-004-010/825
(Sasthamcotta)
|
1613010004NRG24041120231373868
|
04/11/2023
|
REMADEVI.J
|
1613010004WL058456
|
REMADEVI.J
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022853733
|
|
Mrs. REMADEVI J
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-004-010/830
(Sasthamcotta)
|
1613010004NRG24041120231373869
|
04/11/2023
|
SREELATHA.B
|
1613010004WL058456
|
SREELATHA.B
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022853748
|
|
Mrs. Sreelatha B.
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-004-010/831
(Sasthamcotta)
|
1613010004NRG24041120231373870
|
04/11/2023
|
S.GEETHAKUMARI
|
1613010004WL058456
|
S.GEETHAKUMARI
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022853753
|
|
GEETHA KUMARI S
|
HDFC BANK LTD(607152)
|
|
48
|
Sasthamkotta
|
KL-13-010-004-010/838
(Sasthamcotta)
|
1613010004NRG24041120231373871
|
04/11/2023
|
BABU.C
|
1613010004WL058456
|
BABU.C
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022853736
|
|
Mr. BABU C
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-004-010/838
(Sasthamcotta)
|
1613010004NRG24041120231373872
|
04/11/2023
|
SHEEJA BABU
|
1613010004WL058456
|
SHEEJA BABU
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022853732
|
|
SHEEJA C
|
HDFC BANK LTD(607152)
|
|
50
|
Sasthamkotta
|
KL-13-010-004-010/839
(Sasthamcotta)
|
1613010004NRG24041120231373873
|
04/11/2023
|
RAJENDRAN PILLAI
|
1613010004WL058456
|
RAJENDRAN PILLAI
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022853729
|
|
Mr. Rajendran Pillai
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-004-010/846
(Sasthamcotta)
|
1613010004NRG24041120231373874
|
04/11/2023
|
Sivabalan
|
1613010004WL058456
|
Sivabalan
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022853756
|
|
Mr. SIVABALAN C
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-004-010/849
(Sasthamcotta)
|
1613010004NRG24041120231373875
|
04/11/2023
|
L.SUJAATHA
|
1613010004WL058456
|
L.SUJAATHA
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022853747
|
|
Smt. SUJATHA L
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-004-010/850
(Sasthamcotta)
|
1613010004NRG24041120231373877
|
04/11/2023
|
Babujosaph
|
1613010004WL058456
|
Babujosaph
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022853735
|
|
Mr. Babu Joseph
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-004-010/850
(Sasthamcotta)
|
1613010004NRG24041120231373876
|
04/11/2023
|
JAYA BABU
|
1613010004WL058456
|
JAYA BABU
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022853728
|
|
Mrs. Jaya J.
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-004-010/853
(Sasthamcotta)
|
1613010004NRG24041120231373878
|
04/11/2023
|
MANI.M.G
|
1613010004WL058456
|
MANI.M.G
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022853731
|
|
MANI M G
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Sasthamkotta
|
KL-13-010-004-010/859
(Sasthamcotta)
|
1613010004NRG24041120231373879
|
04/11/2023
|
R.S.SURAJA
|
1613010004WL058456
|
R.S.SURAJA
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022853745
|
|
SURAJA R S
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Sasthamkotta
|
KL-13-010-004-010/865
(Sasthamcotta)
|
1613010004NRG24041120231373880
|
04/11/2023
|
KUTTAPPAN.K
|
1613010004WL058456
|
KUTTAPPAN.K
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022853740
|
|
Mrs. Sheeja S
|
INDIAN BANK(607105)
|
|
58
|
Sasthamkotta
|
KL-13-010-004-010/866
(Sasthamcotta)
|
1613010004NRG24041120231373881
|
04/11/2023
|
UMA
|
1613010004WL058456
|
UMA
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022853744
|
|
Mrs. P KANAKAMMAL
|
INDIAN BANK(607105)
|
|
59
|
Sasthamkotta
|
KL-13-010-004-010/867
(Sasthamcotta)
|
1613010004NRG24041120231373882
|
04/11/2023
|
GEETHAKUMARY.O
|
1613010004WL058456
|
GEETHAKUMARY.O
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022853730
|
|
GEETHA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
60
|
Sasthamkotta
|
KL-13-010-004-010/869
(Sasthamcotta)
|
1613010004NRG24041120231373883
|
04/11/2023
|
VASANTHY.M
|
1613010004WL058456
|
VASANTHY.M
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022853722
|
|
MRS VASANTHI M
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-004-010/904
(Sasthamcotta)
|
1613010004NRG24041120231373884
|
04/11/2023
|
Sujatha T
|
1613010004WL058456
|
Sujatha T
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022853746
|
|
Mrs. T SUJATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95904
|
95904
|
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-004-010/5187
(Sasthamcotta)
|
1613010004NRG24041120231373842
|
04/11/2023
|
CHARLES F
|
1613010004WL058456
|
CHARLES F
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022853751
|
|
CHARLES F
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-004-010/5747
(Sasthamcotta)
|
1613010004NRG24041120231373846
|
04/11/2023
|
PRASANNAKUMARI
|
1613010004WL058456
|
PRASANNAKUMARI
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022853772
|
|
MRS PRASANNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-004-018/6990
(Sasthamcotta)
|
1613010004NRG24041120231373885
|
04/11/2023
|
Thulaseedharanpillai
|
1613010004WL058456
|
Thulaseedharanpillai
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022853773
|
|
MR THULASEEDHARAN PILLLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
65
|
Sasthamkotta
|
KL-13-010-004-010/3060
(Sasthamcotta)
|
1613010004NRG24041120231373831
|
04/11/2023
|
Sivanpillai
|
1613010004WL058456
|
Sivanpillai
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022853764
|
|
MR SIVAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-004-010/5565
(Sasthamcotta)
|
1613010004NRG24041120231373845
|
04/11/2023
|
GEETHAMMAL C
|
1613010004WL058456
|
GEETHAMMAL C
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022853766
|
|
Mrs. Geethammal C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
67
|
Sasthamkotta
|
KL-13-010-004-010/5845
(Sasthamcotta)
|
1613010004NRG24041120231373847
|
04/11/2023
|
NANU K
|
1613010004WL058456
|
NANU K
|
00415
|
SBIN0071067
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022853767
|
|
MR NANU K
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-004-010/6133
(Sasthamcotta)
|
1613010004NRG24041120231373850
|
04/11/2023
|
Sarasamma S
|
1613010004WL058456
|
Sarasamma S
|
00415
|
SBIN0071067
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022853765
|
|
MRS SARASAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114219
|
114219
|
|
|
|
|
|
|
|