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-13-010-007-005/1769 (West Kallada)
|
1613010007NRG24030520230110446
|
03/05/2023
|
Sindhu E
|
1613010007WL004320
|
Sindhu E
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748654153
|
|
SINDHU E
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-007-004/2278 (West Kallada)
|
1613010007NRG24030520230110419
|
03/05/2023
|
Stanly Francis
|
1613010007WL004320
|
Stanly Francis
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748654142
|
|
STANLY FRANCIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Sasthamkotta
|
KL-13-010-007-004/3421-A (West Kallada)
|
1613010007NRG24030520230110423
|
03/05/2023
|
Ananda Bhai
|
1613010007WL004320
|
Ananda Bhai
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748654138
|
|
ANANDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Sasthamkotta
|
KL-13-010-007-005/3161 (West Kallada)
|
1613010007NRG24030520230110465
|
03/05/2023
|
Sreekala
|
1613010007WL004320
|
Sreekala
|
00127
|
FDRL0001083
|
330
|
330
|
Processed
|
20/05/2023
|
|
1748654139
|
|
SREEKALA K
|
HDFC BANK LTD(607152)
|
5
|
Sasthamkotta
|
KL-13-010-007-005/3574 (West Kallada)
|
1613010007NRG24030520230110474
|
03/05/2023
|
Sreedevi
|
1613010007WL004320
|
Sreedevi
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748654141
|
|
Mrs. Sreedevi
|
INDIAN BANK(607105)
|
6
|
Sasthamkotta
|
KL-13-010-007-005/3898 (West Kallada)
|
1613010007NRG24030520230110477
|
03/05/2023
|
Aswathy
|
1613010007WL004320
|
Aswathy
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748654140
|
|
ASWATHY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-007-003/3776 (West Kallada)
|
1613010007NRG24030520230110414
|
03/05/2023
|
Bindhu Lekha
|
1613010007WL004320
|
Bindhu Lekha
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1748654106
|
|
Mrs. Bindhu Lekha
|
INDIAN BANK(607105)
|
8
|
Sasthamkotta
|
KL-13-010-007-004/1282 (West Kallada)
|
1613010007NRG24030520230110415
|
03/05/2023
|
Suseela K
|
1613010007WL004320
|
Suseela K
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748654137
|
|
Mrs. SUSEELA K
|
INDIAN BANK(607105)
|
9
|
Sasthamkotta
|
KL-13-010-007-004/1473 (West Kallada)
|
1613010007NRG24030520230110416
|
03/05/2023
|
V. Ambily
|
1613010007WL004320
|
V. Ambily
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748654165
|
|
V. Ambily
|
DHANALAXMI BANK(607239)
|
10
|
Sasthamkotta
|
KL-13-010-007-004/2252 (West Kallada)
|
1613010007NRG24030520230110418
|
03/05/2023
|
Shylaja
|
1613010007WL004320
|
Shylaja
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1748654116
|
|
Mrs. K SHYLAJA
|
INDIAN BANK(607105)
|
11
|
Sasthamkotta
|
KL-13-010-007-004/2416 (West Kallada)
|
1613010007NRG24030520230110420
|
03/05/2023
|
Rajani .R
|
1613010007WL004320
|
Rajani .R
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
20/05/2023
|
|
1748654136
|
|
Mrs. Rajani. R
|
INDIAN BANK(607105)
|
12
|
Sasthamkotta
|
KL-13-010-007-004/2829 (West Kallada)
|
1613010007NRG24030520230110421
|
03/05/2023
|
P. SomanPillai
|
1613010007WL004320
|
P. SomanPillai
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748654096
|
|
Mrs. P SOMANPILLAI
|
INDIAN BANK(607105)
|
13
|
Sasthamkotta
|
KL-13-010-007-004/3295 (West Kallada)
|
1613010007NRG24030520230110422
|
03/05/2023
|
Rajani P
|
1613010007WL004320
|
Rajani P
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1748654103
|
|
Mrs. RAJANI P
|
INDIAN BANK(607105)
|
14
|
Sasthamkotta
|
KL-13-010-007-005/1036 (West Kallada)
|
1613010007NRG24030520230110425
|
03/05/2023
|
Mini.R
|
1613010007WL004320
|
Mini.R
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748654118
|
|
MINI R
|
HDFC BANK LTD(607152)
|
15
|
Sasthamkotta
|
KL-13-010-007-005/1206 (West Kallada)
|
1613010007NRG24030520230110427
|
03/05/2023
|
Sasidharan Pillai T
|
1613010007WL004320
|
Sasidharan Pillai T
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748654101
|
|
Mr. SASIDHARAN PILLAI T
|
INDIAN BANK(607105)
|
16
|
Sasthamkotta
|
KL-13-010-007-005/1208 (West Kallada)
|
1613010007NRG24030520230110428
|
03/05/2023
|
Sreelatha S
|
1613010007WL004320
|
Sreelatha S
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748654131
|
|
Mrs. Sreelatha S. S
|
INDIAN BANK(607105)
|
17
|
Sasthamkotta
|
KL-13-010-007-005/1209 (West Kallada)
|
1613010007NRG24030520230110429
|
03/05/2023
|
Anitha j
|
1613010007WL004320
|
Anitha j
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748654124
|
|
Mrs. ANITHA J
|
INDIAN BANK(607105)
|
18
|
Sasthamkotta
|
KL-13-010-007-005/1210 (West Kallada)
|
1613010007NRG24030520230110430
|
03/05/2023
|
M Sreedharan Pillai
|
1613010007WL004320
|
M Sreedharan Pillai
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1748654159
|
|
Mr. M SREEDHARANPILLAI
|
INDIAN BANK(607105)
|
19
|
Sasthamkotta
|
KL-13-010-007-005/1230 (West Kallada)
|
1613010007NRG24030520230110431
|
03/05/2023
|
Usha S
|
1613010007WL004320
|
Usha S
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
20/05/2023
|
|
1748654100
|
|
Ms. Usha S.
|
INDIAN BANK(607105)
|
20
|
Sasthamkotta
|
KL-13-010-007-005/1266 (West Kallada)
|
1613010007NRG24030520230110433
|
03/05/2023
|
Sudha Mony G
|
1613010007WL004320
|
Sudha Mony G
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1748654123
|
|
Mrs. SUDHAMANI G
|
INDIAN BANK(607105)
|
21
|
Sasthamkotta
|
KL-13-010-007-005/1328 (West Kallada)
|
1613010007NRG24030520230110434
|
03/05/2023
|
Kunjamma
|
1613010007WL004320
|
Kunjamma
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1748654117
|
|
Mrs. Kunjamma
|
INDIAN BANK(607105)
|
22
|
Sasthamkotta
|
KL-13-010-007-005/1512 (West Kallada)
|
1613010007NRG24030520230110436
|
03/05/2023
|
Ajaya Kumar
|
1613010007WL004320
|
Ajaya Kumar
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
20/05/2023
|
|
1748654097
|
|
Mr. AJAYA KUMAR
|
INDIAN BANK(607105)
|
23
|
Sasthamkotta
|
KL-13-010-007-005/1581 (West Kallada)
|
1613010007NRG24030520230110437
|
03/05/2023
|
Thulasidharan Pillai
|
1613010007WL004320
|
Thulasidharan Pillai
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748654156
|
|
Mr. R THULASIDHARANPILLAI
|
INDIAN BANK(607105)
|
24
|
Sasthamkotta
|
KL-13-010-007-005/1602 (West Kallada)
|
1613010007NRG24030520230110438
|
03/05/2023
|
M. Radhakrishna Pillai
|
1613010007WL004320
|
M. Radhakrishna Pillai
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748654164
|
|
Mr. M RADHAKRISHNAPILLAI
|
INDIAN BANK(607105)
|
25
|
Sasthamkotta
|
KL-13-010-007-005/1647 (West Kallada)
|
1613010007NRG24030520230110440
|
03/05/2023
|
Rejani P R
|
1613010007WL004320
|
Rejani P R
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748654135
|
|
Mrs. Rejani P R
|
INDIAN BANK(607105)
|
26
|
Sasthamkotta
|
KL-13-010-007-005/1678 (West Kallada)
|
1613010007NRG24030520230110442
|
03/05/2023
|
S Anila
|
1613010007WL004320
|
S Anila
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
20/05/2023
|
|
1748654162
|
|
Mrs. S ANILA
|
INDIAN BANK(607105)
|
27
|
Sasthamkotta
|
KL-13-010-007-005/1689 (West Kallada)
|
1613010007NRG24030520230110443
|
03/05/2023
|
O Krishnammal
|
1613010007WL004320
|
O Krishnammal
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
20/05/2023
|
|
1748654158
|
|
Ms. Krishnammal
|
INDIAN BANK(607105)
|
28
|
Sasthamkotta
|
KL-13-010-007-005/1709 (West Kallada)
|
1613010007NRG24030520230110444
|
03/05/2023
|
Sandhya
|
1613010007WL004320
|
Sandhya
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748654157
|
|
Mrs. Sandhya.R
|
INDIAN BANK(607105)
|
29
|
Sasthamkotta
|
KL-13-010-007-005/2132 (West Kallada)
|
1613010007NRG24030520230110448
|
03/05/2023
|
T Salini
|
1613010007WL004320
|
T Salini
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
20/05/2023
|
|
1748654163
|
|
Mrs. Salini
|
INDIAN BANK(607105)
|
30
|
Sasthamkotta
|
KL-13-010-007-005/2141 (West Kallada)
|
1613010007NRG24030520230110449
|
03/05/2023
|
Syamala B
|
1613010007WL004320
|
Syamala B
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748654129
|
|
Mrs. SYAMALA B
|
INDIAN BANK(607105)
|
31
|
Sasthamkotta
|
KL-13-010-007-005/2142 (West Kallada)
|
1613010007NRG24030520230110450
|
03/05/2023
|
Raveendranpillai
|
1613010007WL004320
|
Raveendranpillai
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
20/05/2023
|
|
1748654125
|
|
Mr. RAVEENDRAN PILLAI
|
INDIAN BANK(607105)
|
32
|
Sasthamkotta
|
KL-13-010-007-005/2283 (West Kallada)
|
1613010007NRG24030520230110451
|
03/05/2023
|
R. Sneha
|
1613010007WL004320
|
R. Sneha
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748654104
|
|
Mrs. R SNEHA
|
INDIAN BANK(607105)
|
33
|
Sasthamkotta
|
KL-13-010-007-005/2433 (West Kallada)
|
1613010007NRG24030520230110453
|
03/05/2023
|
S Bindhu
|
1613010007WL004320
|
S Bindhu
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748654161
|
|
S Bindhu
|
DHANALAXMI BANK(607239)
|
34
|
Sasthamkotta
|
KL-13-010-007-005/2500 (West Kallada)
|
1613010007NRG24030520230110454
|
03/05/2023
|
S. Sameul
|
1613010007WL004320
|
S. Sameul
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
20/05/2023
|
|
1748654160
|
|
Mr. S SAMUEL
|
INDIAN BANK(607105)
|
35
|
Sasthamkotta
|
KL-13-010-007-005/2638 (West Kallada)
|
1613010007NRG24030520230110456
|
03/05/2023
|
Dhasan P
|
1613010007WL004320
|
Dhasan P
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
20/05/2023
|
|
1748654095
|
|
Mr. Dasan P
|
INDIAN BANK(607105)
|
36
|
Sasthamkotta
|
KL-13-010-007-005/2638 (West Kallada)
|
1613010007NRG24030520230110455
|
03/05/2023
|
Rahel D
|
1613010007WL004320
|
Rahel D
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
20/05/2023
|
|
1748654099
|
|
Mrs. RAHEL D
|
INDIAN BANK(607105)
|
37
|
Sasthamkotta
|
KL-13-010-007-005/2639 (West Kallada)
|
1613010007NRG24030520230110457
|
03/05/2023
|
Santha G
|
1613010007WL004320
|
Santha G
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748654112
|
|
Mrs. SANTHA G
|
INDIAN BANK(607105)
|
38
|
Sasthamkotta
|
KL-13-010-007-005/2787 (West Kallada)
|
1613010007NRG24030520230110458
|
03/05/2023
|
Seetha Lekshmi
|
1613010007WL004320
|
Seetha Lekshmi
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
20/05/2023
|
|
1748654111
|
|
Mrs. SEETHA LEKSHMI
|
INDIAN BANK(607105)
|
39
|
Sasthamkotta
|
KL-13-010-007-005/2919 (West Kallada)
|
1613010007NRG24030520230110460
|
03/05/2023
|
Ajitha. P
|
1613010007WL004320
|
Ajitha. P
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1748654102
|
|
Ms. AJITHA P
|
INDIAN BANK(607105)
|
40
|
Sasthamkotta
|
KL-13-010-007-005/2921 (West Kallada)
|
1613010007NRG24030520230110461
|
03/05/2023
|
Aswathy
|
1613010007WL004320
|
Aswathy
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
20/05/2023
|
|
1748654113
|
|
ASWATHY P O
|
KERALA GRAMIN BANK(607476)
|
41
|
Sasthamkotta
|
KL-13-010-007-005/3107 (West Kallada)
|
1613010007NRG24030520230110463
|
03/05/2023
|
Linu .V
|
1613010007WL004320
|
Linu .V
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748654098
|
|
LINU V
|
UCO BANK(607066)
|
42
|
Sasthamkotta
|
KL-13-010-007-005/319 (West Kallada)
|
1613010007NRG24030520230110467
|
03/05/2023
|
Sunitha K
|
1613010007WL004320
|
Sunitha K
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748654133
|
|
Mrs. Sunitha
|
INDIAN BANK(607105)
|
43
|
Sasthamkotta
|
KL-13-010-007-005/320 (West Kallada)
|
1613010007NRG24030520230110468
|
03/05/2023
|
Geetha G
|
1613010007WL004320
|
Geetha G
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748654127
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
44
|
Sasthamkotta
|
KL-13-010-007-005/322 (West Kallada)
|
1613010007NRG24030520230110469
|
03/05/2023
|
K Valsaladevi
|
1613010007WL004320
|
K Valsaladevi
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748654166
|
|
Mrs. K VALSALA DEVI
|
INDIAN BANK(607105)
|
45
|
Sasthamkotta
|
KL-13-010-007-005/325 (West Kallada)
|
1613010007NRG24030520230110470
|
03/05/2023
|
K. Kanakamma
|
1613010007WL004320
|
K. Kanakamma
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1748654155
|
|
Mrs. K KANAKAMMAL
|
INDIAN BANK(607105)
|
46
|
Sasthamkotta
|
KL-13-010-007-005/326 (West Kallada)
|
1613010007NRG24030520230110471
|
03/05/2023
|
Rema r
|
1613010007WL004320
|
Rema r
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748654132
|
|
Mrs. Rema .
|
INDIAN BANK(607105)
|
47
|
Sasthamkotta
|
KL-13-010-007-005/337 (West Kallada)
|
1613010007NRG24030520230110472
|
03/05/2023
|
I Radamma
|
1613010007WL004320
|
I Radamma
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748654130
|
|
Mrs. I RADHAMMA
|
INDIAN BANK(607105)
|
48
|
Sasthamkotta
|
KL-13-010-007-005/358 (West Kallada)
|
1613010007NRG24030520230110475
|
03/05/2023
|
Jayanthi K.V
|
1613010007WL004320
|
Jayanthi K.V
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1748654126
|
|
Mrs. KV SUNITJAYANTHY
|
INDIAN BANK(607105)
|
49
|
Sasthamkotta
|
KL-13-010-007-005/366 (West Kallada)
|
1613010007NRG24030520230110476
|
03/05/2023
|
V. Tharabhai
|
1613010007WL004320
|
V. Tharabhai
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1748654094
|
|
Mrs. Tharabhai THARABHAI
|
INDIAN BANK(607105)
|
50
|
Sasthamkotta
|
KL-13-010-007-005/3989 (West Kallada)
|
1613010007NRG24030520230110478
|
03/05/2023
|
Retnamma
|
1613010007WL004320
|
Retnamma
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748654105
|
|
MRS RETNAMMA
|
STATE BANK OF INDIA(508548)
|
51
|
Sasthamkotta
|
KL-13-010-007-005/3990 (West Kallada)
|
1613010007NRG24030520230110479
|
03/05/2023
|
Vijayakumari K P
|
1613010007WL004320
|
Vijayakumari K P
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748654110
|
|
Mrs. Vijayakumari K P
|
INDIAN BANK(607105)
|
52
|
Sasthamkotta
|
KL-13-010-007-005/562 (West Kallada)
|
1613010007NRG24030520230110481
|
03/05/2023
|
Jayakumari r
|
1613010007WL004320
|
Jayakumari r
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748654121
|
|
JAYAKUMARI S
|
HDFC BANK LTD(607152)
|
53
|
Sasthamkotta
|
KL-13-010-007-005/646 (West Kallada)
|
1613010007NRG24030520230110482
|
03/05/2023
|
Bindu p
|
1613010007WL004320
|
Bindu p
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748654134
|
|
Mrs. P BINDU
|
INDIAN BANK(607105)
|
54
|
Sasthamkotta
|
KL-13-010-007-005/647 (West Kallada)
|
1613010007NRG24030520230110483
|
03/05/2023
|
Chellappan.V
|
1613010007WL004320
|
Chellappan.V
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
20/05/2023
|
|
1748654119
|
|
Mr. CHELLAPPAN V
|
INDIAN BANK(607105)
|
55
|
Sasthamkotta
|
KL-13-010-007-005/870 (West Kallada)
|
1613010007NRG24030520230110484
|
03/05/2023
|
Jemuna S
|
1613010007WL004320
|
Jemuna S
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748654128
|
|
Mrs. JAMUNA S
|
INDIAN BANK(607105)
|
56
|
Sasthamkotta
|
KL-13-010-007-008/824 (West Kallada)
|
1613010007NRG24030520230110485
|
03/05/2023
|
Rajani R
|
1613010007WL004320
|
Rajani R
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748654122
|
|
Rajani R
|
DHANALAXMI BANK(607239)
|
57
|
Sasthamkotta
|
KL-13-010-007-008/876-A (West Kallada)
|
1613010007NRG24030520230110486
|
03/05/2023
|
Jalaja
|
1613010007WL004320
|
Jalaja
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748654120
|
|
JALAJA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69300
|
69300
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-007-005/1172 (West Kallada)
|
1613010007NRG24030520230110426
|
03/05/2023
|
Sadhasivan Pillai
|
1613010007WL004320
|
Sadhasivan Pillai
|
00409
|
SIBL0000143
|
330
|
330
|
Processed
|
20/05/2023
|
|
1748654114
|
|
SADASIVAN PILLAI M
|
SOUTH INDIAN BANK(607167)
|
59
|
Sasthamkotta
|
KL-13-010-007-005/1231 (West Kallada)
|
1613010007NRG24030520230110432
|
03/05/2023
|
Sanchidanandan Pillai
|
1613010007WL004320
|
Sanchidanandan Pillai
|
00409
|
SIBL0000143
|
330
|
330
|
Processed
|
20/05/2023
|
|
1748654115
|
|
SACHIDANANDAN PILLAI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-007-005/4350 (West Kallada)
|
1613010007NRG24030520230110480
|
03/05/2023
|
Sivasankaran Nair
|
1613010007WL004320
|
Sivasankaran Nair
|
00415
|
SBIN0004405
|
990
|
990
|
Processed
|
20/05/2023
|
|
1748654148
|
|
MR SIVASANKARAN NAIR T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-007-005/1606 (West Kallada)
|
1613010007NRG24030520230110439
|
03/05/2023
|
Girija B
|
1613010007WL004320
|
Girija B
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1748654152
|
|
GIRIJA B
|
HDFC BANK LTD(607152)
|
62
|
Sasthamkotta
|
KL-13-010-007-005/1677 (West Kallada)
|
1613010007NRG24030520230110441
|
03/05/2023
|
Ushakumari
|
1613010007WL004320
|
Ushakumari
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748654143
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
63
|
Sasthamkotta
|
KL-13-010-007-005/2128 (West Kallada)
|
1613010007NRG24030520230110447
|
03/05/2023
|
Santhamma
|
1613010007WL004320
|
Santhamma
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1748654144
|
|
SANTHAMMA S
|
HDFC BANK LTD(607152)
|
64
|
Sasthamkotta
|
KL-13-010-007-005/2430 (West Kallada)
|
1613010007NRG24030520230110452
|
03/05/2023
|
Valsala
|
1613010007WL004320
|
Valsala
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
20/05/2023
|
|
1748654145
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
65
|
Sasthamkotta
|
KL-13-010-007-005/2834 (West Kallada)
|
1613010007NRG24030520230110459
|
03/05/2023
|
Vasantha
|
1613010007WL004320
|
Vasantha
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748654150
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
66
|
Sasthamkotta
|
KL-13-010-007-005/3125 (West Kallada)
|
1613010007NRG24030520230110464
|
03/05/2023
|
Gopinathan Pillai .V
|
1613010007WL004320
|
Gopinathan Pillai .V
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748654149
|
|
MR GOPINATHAN PILLAI V
|
STATE BANK OF INDIA(508548)
|
67
|
Sasthamkotta
|
KL-13-010-007-005/3167 (West Kallada)
|
1613010007NRG24030520230110466
|
03/05/2023
|
Mohan Kumar
|
1613010007WL004320
|
Mohan Kumar
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748654146
|
|
MR MOHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
68
|
Sasthamkotta
|
KL-13-010-007-005/3455 (West Kallada)
|
1613010007NRG24030520230110473
|
03/05/2023
|
Deepa.S
|
1613010007WL004320
|
Deepa.S
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748654151
|
|
DEEPA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-007-003/3726 (West Kallada)
|
1613010007NRG24030520230110413
|
03/05/2023
|
Prakasan Pillai
|
1613010007WL004320
|
Prakasan Pillai
|
00415
|
SBIN0070450
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748654108
|
|
MR PRAKASAN PILLAI
|
STATE BANK OF INDIA(508548)
|
70
|
Sasthamkotta
|
KL-13-010-007-004/3801 (West Kallada)
|
1613010007NRG24030520230110424
|
03/05/2023
|
Nadesan .K
|
1613010007WL004320
|
Nadesan .K
|
00415
|
SBIN0070450
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748654109
|
|
MR NADESAN K
|
STATE BANK OF INDIA(508548)
|
71
|
Sasthamkotta
|
KL-13-010-007-005/1450 (West Kallada)
|
1613010007NRG24030520230110435
|
03/05/2023
|
Mohanan Pillai B
|
1613010007WL004320
|
Mohanan Pillai B
|
00415
|
SBIN0070450
|
990
|
990
|
Processed
|
20/05/2023
|
|
1748654154
|
|
MR MOHANAN PILLAIB
|
STATE BANK OF INDIA(508548)
|
72
|
Sasthamkotta
|
KL-13-010-007-005/1730 (West Kallada)
|
1613010007NRG24030520230110445
|
03/05/2023
|
Manjumol T.R
|
1613010007WL004320
|
Manjumol T.R
|
00415
|
SBIN0070450
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748654107
|
|
MRS MANJUMOL T R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
73
|
Sasthamkotta
|
KL-13-010-007-005/3082 (West Kallada)
|
1613010007NRG24030520230110462
|
03/05/2023
|
Sakunthala
|
1613010007WL004320
|
Sakunthala
|
00462
|
UCBA0002560
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1748654147
|
|
Ms. SAKUNTHALA T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98010
|
98010
|
|
|
|
|
|
|
|