|
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-13-010-004-013/7755
(Sasthamcotta)
|
1613010004NRG24070220242006520
|
08/02/2024
|
Sheeja
|
1613010004WL088735
|
Sheeja
|
00078
|
CNRB0003537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154711022
|
|
Mrs. SHEEJA Y
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-013/6085
(Sasthamcotta)
|
1613010004NRG24070220242006497
|
08/02/2024
|
Vijayakumari
|
1613010004WL088735
|
Vijayakumari
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154711002
|
|
Mrs. Vijayakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-013/7815
(Sasthamcotta)
|
1613010004NRG24070220242006521
|
08/02/2024
|
Krishnankutty
|
1613010004WL088735
|
Krishnankutty
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154711046
|
|
Mr. KRISHNAN KUTTY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-004-012/2534
(Sasthamcotta)
|
1613010004NRG24070220242006464
|
08/02/2024
|
G.SNITHAKUMARY
|
1613010004WL088735
|
G.SNITHAKUMARY
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154711034
|
|
Mrs. sunithakumari.g.
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-012/4262
(Sasthamcotta)
|
1613010004NRG24070220242006465
|
08/02/2024
|
Sheela J
|
1613010004WL088735
|
Sheela J
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154711039
|
|
SHEELA J
|
HDFC BANK LTD(607152)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-013/1401
(Sasthamcotta)
|
1613010004NRG24070220242006466
|
08/02/2024
|
MuraleedharanPillai
|
1613010004WL088735
|
MuraleedharanPillai
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154710990
|
|
MR MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-013/1512
(Sasthamcotta)
|
1613010004NRG24070220242006467
|
08/02/2024
|
Gopalakrishnapillai
|
1613010004WL088735
|
Gopalakrishnapillai
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154711038
|
|
Mr. Gopala krishna pilla
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-013/2018
(Sasthamcotta)
|
1613010004NRG24070220242006469
|
08/02/2024
|
K.NADEERA
|
1613010004WL088735
|
K.NADEERA
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154710991
|
|
NADEERA
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-013/2239
(Sasthamcotta)
|
1613010004NRG24070220242006471
|
08/02/2024
|
A.SAIFUNIZA
|
1613010004WL088735
|
A.SAIFUNIZA
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154711035
|
|
Mrs. SAIFU NISA
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-013/3013
(Sasthamcotta)
|
1613010004NRG24070220242006475
|
08/02/2024
|
Ambili
|
1613010004WL088735
|
Ambili
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154711048
|
|
MRS AMBILY R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-013/3433
(Sasthamcotta)
|
1613010004NRG24070220242006476
|
08/02/2024
|
S.RENUKA
|
1613010004WL088735
|
S.RENUKA
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154711033
|
|
Mrs. RenUka S.
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-013/3790
(Sasthamcotta)
|
1613010004NRG24070220242006477
|
08/02/2024
|
Sumangalaamma
|
1613010004WL088735
|
Sumangalaamma
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154711001
|
|
SUMANGALAYAMMA
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-013/3803
(Sasthamcotta)
|
1613010004NRG24070220242006478
|
08/02/2024
|
Salini
|
1613010004WL088735
|
Salini
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154711050
|
|
Mr. Salini N.
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-013/3906
(Sasthamcotta)
|
1613010004NRG24070220242006479
|
08/02/2024
|
SIVANPILLAI.R
|
1613010004WL088735
|
SIVANPILLAI.R
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154711037
|
|
Mr. SIVANPILLAI R
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-013/4030
(Sasthamcotta)
|
1613010004NRG24070220242006480
|
08/02/2024
|
Prasannakumari
|
1613010004WL088735
|
Prasannakumari
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154711042
|
|
Mr. T PRASANNAKUMARI
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-013/551
(Sasthamcotta)
|
1613010004NRG24070220242006489
|
08/02/2024
|
SAROJINI.L
|
1613010004WL088735
|
SAROJINI.L
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154711018
|
|
Mrs. SAROJINI L
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-013/5587
(Sasthamcotta)
|
1613010004NRG24070220242006491
|
08/02/2024
|
Amina
|
1613010004WL088735
|
Amina
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154711043
|
|
Ms. AMINA A
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-013/5727
(Sasthamcotta)
|
1613010004NRG24070220242006492
|
08/02/2024
|
Geetha
|
1613010004WL088735
|
Geetha
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154711045
|
|
Mrs. GEETHA G
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-013/6007
(Sasthamcotta)
|
1613010004NRG24070220242006495
|
08/02/2024
|
Sathyvathiyamma
|
1613010004WL088735
|
Sathyvathiyamma
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154710995
|
|
Mrs. Sathyavathiyamma
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-013/6084
(Sasthamcotta)
|
1613010004NRG24070220242006496
|
08/02/2024
|
Bindhukumari S
|
1613010004WL088735
|
Bindhukumari S
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154711040
|
|
Mrs. BINDHU KUMARY S
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-013/6179
(Sasthamcotta)
|
1613010004NRG24070220242006498
|
08/02/2024
|
Thomas
|
1613010004WL088735
|
Thomas
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154711009
|
|
Mr. THOMAS A
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-013/6737
(Sasthamcotta)
|
1613010004NRG24070220242006499
|
08/02/2024
|
Sherly
|
1613010004WL088735
|
Sherly
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154711004
|
|
SHERLY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-013/6763
(Sasthamcotta)
|
1613010004NRG24070220242006500
|
08/02/2024
|
Margret
|
1613010004WL088735
|
Margret
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154711044
|
|
Mrs. . MARGRET
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-013/6998
(Sasthamcotta)
|
1613010004NRG24070220242006501
|
08/02/2024
|
Krishnadas
|
1613010004WL088735
|
Krishnadas
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154711036
|
|
KRISHNA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-013/7047
(Sasthamcotta)
|
1613010004NRG24070220242006502
|
08/02/2024
|
Sreedhanya
|
1613010004WL088735
|
Sreedhanya
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154711047
|
|
Ms. SREEDHANYA .
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-013/7100
(Sasthamcotta)
|
1613010004NRG24070220242006503
|
08/02/2024
|
Leela
|
1613010004WL088735
|
Leela
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154711049
|
|
LEELA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-013/744
(Sasthamcotta)
|
1613010004NRG24070220242006504
|
08/02/2024
|
MARY KUTTY.S
|
1613010004WL088735
|
MARY KUTTY.S
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154711015
|
|
Mrs. Mary Kutty S
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-013/745
(Sasthamcotta)
|
1613010004NRG24070220242006505
|
08/02/2024
|
NABEESA BEEVI.I
|
1613010004WL088735
|
NABEESA BEEVI.I
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154711021
|
|
Mrs. NABEESA BEEVI
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-013/747
(Sasthamcotta)
|
1613010004NRG24070220242006506
|
08/02/2024
|
THANKAMANI.T
|
1613010004WL088735
|
THANKAMANI.T
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154711000
|
|
Mrs. T THANKAMANI
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-013/751
(Sasthamcotta)
|
1613010004NRG24070220242006508
|
08/02/2024
|
USHA.S
|
1613010004WL088735
|
USHA.S
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154711013
|
|
Mrs. S USHA
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-013/752
(Sasthamcotta)
|
1613010004NRG24070220242006509
|
08/02/2024
|
RADHAMANI.R
|
1613010004WL088735
|
RADHAMANI.R
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154711006
|
|
Mrs. RADHAMANI R
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-013/753
(Sasthamcotta)
|
1613010004NRG24070220242006510
|
08/02/2024
|
BINDHU.K
|
1613010004WL088735
|
BINDHU.K
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154710996
|
|
BINDHU.K
|
INDUSIND BANK(607189)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-013/754
(Sasthamcotta)
|
1613010004NRG24070220242006511
|
08/02/2024
|
VIJAYALEKSHMI.M
|
1613010004WL088735
|
VIJAYALEKSHMI.M
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154710993
|
|
Mrs. Vijayalekshmi M
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-013/756
(Sasthamcotta)
|
1613010004NRG24070220242006512
|
08/02/2024
|
PRASANNAKUMARI
|
1613010004WL088735
|
PRASANNAKUMARI
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154711017
|
|
Mrs. PRASANNA KUMARI B
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-013/761
(Sasthamcotta)
|
1613010004NRG24070220242006513
|
08/02/2024
|
GEETHA T R
|
1613010004WL088735
|
GEETHA T R
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154710997
|
|
Mrs. Geetha T.R
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-013/763
(Sasthamcotta)
|
1613010004NRG24070220242006514
|
08/02/2024
|
VINEETHA KUMARI.S
|
1613010004WL088735
|
VINEETHA KUMARI.S
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154710998
|
|
Mrs. VINEETHA S
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-013/766
(Sasthamcotta)
|
1613010004NRG24070220242006515
|
08/02/2024
|
Radamma
|
1613010004WL088735
|
Radamma
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154711005
|
|
RADHAMMA G
|
SOUTH INDIAN BANK(607167)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-013/767
(Sasthamcotta)
|
1613010004NRG24070220242006516
|
08/02/2024
|
SUSEELA.C
|
1613010004WL088735
|
SUSEELA.C
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154711011
|
|
Mrs. Suseela
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-013/770
(Sasthamcotta)
|
1613010004NRG24070220242006517
|
08/02/2024
|
SALEENA
|
1613010004WL088735
|
SALEENA
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154710994
|
|
Mrs. Salina Beevi
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-013/771
(Sasthamcotta)
|
1613010004NRG24070220242006518
|
08/02/2024
|
MANIYAMMA
|
1613010004WL088735
|
MANIYAMMA
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154711008
|
|
Mrs. MANIYAMMA .
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-013/772
(Sasthamcotta)
|
1613010004NRG24070220242006519
|
08/02/2024
|
Indu P T
|
1613010004WL088735
|
Indu P T
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154710999
|
|
Mrs. P T INDU
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-004-013/782
(Sasthamcotta)
|
1613010004NRG24070220242006522
|
08/02/2024
|
RASHEEDABEEVI.S
|
1613010004WL088735
|
RASHEEDABEEVI.S
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154711012
|
|
Mrs. RESHEEDABEEVI S
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-004-013/784
(Sasthamcotta)
|
1613010004NRG24070220242006523
|
08/02/2024
|
LISSY.K
|
1613010004WL088735
|
LISSY.K
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154711014
|
|
Mrs. LISSY K
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-004-013/785
(Sasthamcotta)
|
1613010004NRG24070220242006524
|
08/02/2024
|
MINI.N
|
1613010004WL088735
|
MINI.N
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154711007
|
|
MRS MINI N
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-004-013/787
(Sasthamcotta)
|
1613010004NRG24070220242006525
|
08/02/2024
|
SREEDEVI AMMA.K
|
1613010004WL088735
|
SREEDEVI AMMA.K
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154711010
|
|
Mrs. SREEDEVI AMMA K
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-004-013/788
(Sasthamcotta)
|
1613010004NRG24070220242006526
|
08/02/2024
|
USHAKUMARI.G
|
1613010004WL088735
|
USHAKUMARI.G
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154710992
|
|
Mrs. G USHAKUMARI
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-004-013/789
(Sasthamcotta)
|
1613010004NRG24070220242006527
|
08/02/2024
|
REENA SAGAR
|
1613010004WL088735
|
REENA SAGAR
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154711016
|
|
Mrs. REENASAGAR S
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-004-013/887
(Sasthamcotta)
|
1613010004NRG24070220242006528
|
08/02/2024
|
SUMATHIKUTTIYAMMA.G
|
1613010004WL088735
|
SUMATHIKUTTIYAMMA.G
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154711041
|
|
Mrs. Sumathi Kutti Amma G.
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-004-013/889
(Sasthamcotta)
|
1613010004NRG24070220242006529
|
08/02/2024
|
VASANTHAKUMARI.B
|
1613010004WL088735
|
VASANTHAKUMARI.B
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154711019
|
|
Mrs. Vasanthakumari.B
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-004-013/892
(Sasthamcotta)
|
1613010004NRG24070220242006530
|
08/02/2024
|
RAJAMMA.C
|
1613010004WL088735
|
RAJAMMA.C
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154711020
|
|
RAJAMMA S
|
CANARA BANK(508532)
|
|
51
|
Sasthamkotta
|
KL-13-010-004-014/552
(Sasthamcotta)
|
1613010004NRG24070220242006531
|
08/02/2024
|
CHRISTOPHER NELSON
|
1613010004WL088735
|
CHRISTOPHER NELSON
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154711003
|
|
CHRISTOPHER N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90909
|
90909
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-004-013/1605
(Sasthamcotta)
|
1613010004NRG24070220242006468
|
08/02/2024
|
Omana
|
1613010004WL088735
|
Omana
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154711028
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-004-013/2400
(Sasthamcotta)
|
1613010004NRG24070220242006473
|
08/02/2024
|
Seenath
|
1613010004WL088735
|
Seenath
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154711024
|
|
MRS SEENATH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-004-013/5341
(Sasthamcotta)
|
1613010004NRG24070220242006485
|
08/02/2024
|
Umadevipillai
|
1613010004WL088735
|
Umadevipillai
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154711027
|
|
Mrs. UMA DEVI PILLAI
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-004-013/5429
(Sasthamcotta)
|
1613010004NRG24070220242006486
|
08/02/2024
|
Lurde
|
1613010004WL088735
|
Lurde
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154711030
|
|
MRS LURDE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-004-013/5432
(Sasthamcotta)
|
1613010004NRG24070220242006487
|
08/02/2024
|
Valsalakumari S
|
1613010004WL088735
|
Valsalakumari S
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154711025
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-004-013/5523
(Sasthamcotta)
|
1613010004NRG24070220242006490
|
08/02/2024
|
Indirayamma
|
1613010004WL088735
|
Indirayamma
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154711029
|
|
Mrs. INDIRAYAMMA .
|
INDIAN BANK(607105)
|
|
58
|
Sasthamkotta
|
KL-13-010-004-013/5728
(Sasthamcotta)
|
1613010004NRG24070220242006493
|
08/02/2024
|
Sasikala
|
1613010004WL088735
|
Sasikala
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154711026
|
|
SASIKALA. R
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-004-013/2030
(Sasthamcotta)
|
1613010004NRG24070220242006470
|
08/02/2024
|
Pathummakunju
|
1613010004WL088735
|
Pathummakunju
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154711054
|
|
MRS PATHUMA KUNJU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-004-013/2359
(Sasthamcotta)
|
1613010004NRG24070220242006472
|
08/02/2024
|
Safiyath
|
1613010004WL088735
|
Safiyath
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154711053
|
|
MRS SAFIYATH D O SEYDUKUTTI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-004-013/4033
(Sasthamcotta)
|
1613010004NRG24070220242006481
|
08/02/2024
|
remadevi
|
1613010004WL088735
|
remadevi
|
00415
|
SBIN0070450
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154711032
|
|
MR RAJASEKHARAN PILLAI CJ
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-004-013/5173
(Sasthamcotta)
|
1613010004NRG24070220242006483
|
08/02/2024
|
Vasanthi
|
1613010004WL088735
|
Vasanthi
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154711051
|
|
MRS VASANTHI VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-004-013/5492
(Sasthamcotta)
|
1613010004NRG24070220242006488
|
08/02/2024
|
Radha
|
1613010004WL088735
|
Radha
|
00415
|
SBIN0070450
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154711058
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-004-013/5773
(Sasthamcotta)
|
1613010004NRG24070220242006494
|
08/02/2024
|
selin
|
1613010004WL088735
|
selin
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154711052
|
|
MRS CELINE CELINE
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-004-013/7499
(Sasthamcotta)
|
1613010004NRG24070220242006507
|
08/02/2024
|
Lilly
|
1613010004WL088735
|
Lilly
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154711057
|
|
Mrs. Lilly Kutty
|
INDIAN BANK(607105)
|
|
66
|
Sasthamkotta
|
KL-13-010-004-014/5627
(Sasthamcotta)
|
1613010004NRG24070220242006532
|
08/02/2024
|
Visalakshiyamma
|
1613010004WL088735
|
Visalakshiyamma
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154711056
|
|
MRS VISALAKSHYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
67
|
Sasthamkotta
|
KL-13-010-004-013/4851
(Sasthamcotta)
|
1613010004NRG24070220242006482
|
08/02/2024
|
Valsalakumari
|
1613010004WL088735
|
Valsalakumari
|
00415
|
SBIN0071067
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154711055
|
|
MRS VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
68
|
Sasthamkotta
|
KL-13-010-004-013/2408
(Sasthamcotta)
|
1613010004NRG24070220242006474
|
08/02/2024
|
Sheeba
|
1613010004WL088735
|
Sheeba
|
00657
|
KLGB0040639
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154711031
|
|
SHEEBA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-004-013/5177-A
(Sasthamcotta)
|
1613010004NRG24070220242006484
|
08/02/2024
|
Sulochana
|
1613010004WL088735
|
Sulochana
|
00691
|
IPOS0000001
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154711023
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127872
|
127872
|
|
|
|
|
|
|
|