|
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-13-010-006-006/3981
(Sooranad South)
|
1613010006NRG24270120241940152
|
27/01/2024
|
VINEETHA L
|
1613010006WL085239
|
VINEETHA L
|
00078
|
CNRB0003537
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2150767600
|
|
VINEETHA L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-006-006/1039
(Sooranad South)
|
1613010006NRG24270120241940121
|
27/01/2024
|
USHAKUMARI . C
|
1613010006WL085239
|
USHAKUMARI . C
|
00176
|
IDIB000B073
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2150767597
|
|
Mrs. Ushakumari C
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-006/1191
(Sooranad South)
|
1613010006NRG24270120241940122
|
27/01/2024
|
AMPILI R
|
1613010006WL085239
|
AMPILI R
|
00176
|
IDIB000B073
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2150767637
|
|
Mrs. Ampili R
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-006/1313
(Sooranad South)
|
1613010006NRG24270120241940123
|
27/01/2024
|
S SUMADEVI
|
1613010006WL085239
|
S SUMADEVI
|
00176
|
IDIB000B073
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2150767646
|
|
Mrs. S SUMADEVI
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-006/1316
(Sooranad South)
|
1613010006NRG24270120241940124
|
27/01/2024
|
THANKAMANIYAMMA
|
1613010006WL085239
|
THANKAMANIYAMMA
|
00176
|
IDIB000B073
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2150767641
|
|
THANKAMANI AMMA
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-006/1341
(Sooranad South)
|
1613010006NRG24270120241940125
|
27/01/2024
|
Sobhana Kumary
|
1613010006WL085239
|
Sobhana Kumary
|
00176
|
IDIB000B073
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2150767635
|
|
Mrs. Sobhanakumari M
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-006/1394
(Sooranad South)
|
1613010006NRG24270120241940126
|
27/01/2024
|
SAVINI
|
1613010006WL085239
|
SAVINI
|
00176
|
IDIB000B073
|
630
|
630
|
Processed
|
25/03/2024
|
|
2150767621
|
|
Mrs. SAVINI .
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-006/2052
(Sooranad South)
|
1613010006NRG24270120241940127
|
27/01/2024
|
SARASWATHY AMMA
|
1613010006WL085239
|
SARASWATHY AMMA
|
00176
|
IDIB000B073
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2150767599
|
|
Mrs. Saraswathy Amma
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-006/2711
(Sooranad South)
|
1613010006NRG24270120241940128
|
27/01/2024
|
PONNAMA AMMA
|
1613010006WL085239
|
PONNAMA AMMA
|
00176
|
IDIB000B073
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2150767636
|
|
PONNAMA AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-006/2712
(Sooranad South)
|
1613010006NRG24270120241940129
|
27/01/2024
|
AJITHA KUMARY
|
1613010006WL085239
|
AJITHA KUMARY
|
00176
|
IDIB000B073
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2150767639
|
|
Mrs. AJITHA .
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-006/2731
(Sooranad South)
|
1613010006NRG24270120241940132
|
27/01/2024
|
A REMADEVI
|
1613010006WL085239
|
A REMADEVI
|
00176
|
IDIB000B073
|
315
|
315
|
Processed
|
25/03/2024
|
|
2150767671
|
|
Mrs. Remadevi
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-006/2731
(Sooranad South)
|
1613010006NRG24270120241940131
|
27/01/2024
|
GOPINATHAN PILLAI
|
1613010006WL085239
|
GOPINATHAN PILLAI
|
00176
|
IDIB000B073
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2150767650
|
|
Mr. GOPINATHAN PILLAI
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-006/2741
(Sooranad South)
|
1613010006NRG24270120241940134
|
27/01/2024
|
BIJI G
|
1613010006WL085239
|
BIJI G
|
00176
|
IDIB000B073
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2150767662
|
|
Mr. BIJI G
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-006/2867
(Sooranad South)
|
1613010006NRG24270120241940135
|
27/01/2024
|
MINI
|
1613010006WL085239
|
MINI
|
00176
|
IDIB000B073
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2150767656
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-006/3034
(Sooranad South)
|
1613010006NRG24270120241940137
|
27/01/2024
|
SARASWATHI AMMA
|
1613010006WL085239
|
SARASWATHI AMMA
|
00176
|
IDIB000B073
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2150767634
|
|
Mrs. SARASWATHI AMMA
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-006/3248
(Sooranad South)
|
1613010006NRG24270120241940138
|
27/01/2024
|
VELAYUDHAN PILLAI
|
1613010006WL085239
|
VELAYUDHAN PILLAI
|
00176
|
IDIB000B073
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2150767651
|
|
VELAYUDHAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-006/3570
(Sooranad South)
|
1613010006NRG24270120241940139
|
27/01/2024
|
THANKAMMA
|
1613010006WL085239
|
THANKAMMA
|
00176
|
IDIB000B073
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2150767620
|
|
Mrs. . THANKAMMA
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-006/3645
(Sooranad South)
|
1613010006NRG24270120241940140
|
27/01/2024
|
JALAJA L
|
1613010006WL085239
|
JALAJA L
|
00176
|
IDIB000B073
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2150767642
|
|
Mrs. Jalaja L
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-006/3657
(Sooranad South)
|
1613010006NRG24270120241940141
|
27/01/2024
|
GOPAKUMARY
|
1613010006WL085239
|
GOPAKUMARY
|
00176
|
IDIB000B073
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2150767654
|
|
GOPAKUMARI T
|
DHANALAXMI BANK(607239)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-006/3720
(Sooranad South)
|
1613010006NRG24270120241940142
|
27/01/2024
|
SUBHADRAYAMMA
|
1613010006WL085239
|
SUBHADRAYAMMA
|
00176
|
IDIB000B073
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2150767624
|
|
Mrs. . SUBHADRA AMMA
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-006/3749
(Sooranad South)
|
1613010006NRG24270120241940143
|
27/01/2024
|
Omana Amma
|
1613010006WL085239
|
Omana Amma
|
00176
|
IDIB000B073
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2150767670
|
|
Mrs. Omanayamma
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-006/3789
(Sooranad South)
|
1613010006NRG24270120241940144
|
27/01/2024
|
MINI KUMARY
|
1613010006WL085239
|
MINI KUMARY
|
00176
|
IDIB000B073
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2150767659
|
|
Mrs. Mini Kumari P
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-006/3791
(Sooranad South)
|
1613010006NRG24270120241940145
|
27/01/2024
|
RADHAMANY
|
1613010006WL085239
|
RADHAMANY
|
00176
|
IDIB000B073
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2150767619
|
|
Mrs. R RADHAMANY
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-006/3875
(Sooranad South)
|
1613010006NRG24270120241940148
|
27/01/2024
|
Santhamma Amma
|
1613010006WL085239
|
Santhamma Amma
|
00176
|
IDIB000B073
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2150767622
|
|
Mrs. SANTHAMA AMMA
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-006/3875
(Sooranad South)
|
1613010006NRG24270120241940147
|
27/01/2024
|
VASUDEVAN NAIR
|
1613010006WL085239
|
VASUDEVAN NAIR
|
00176
|
IDIB000B073
|
315
|
315
|
Processed
|
25/03/2024
|
|
2150767661
|
|
Mr. P VASUDEVANPILLAI
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-006/3942
(Sooranad South)
|
1613010006NRG24270120241940150
|
27/01/2024
|
PANKAJAKSHI AMMA
|
1613010006WL085239
|
PANKAJAKSHI AMMA
|
00176
|
IDIB000B073
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2150767628
|
|
Mrs. PANKAJAKSHI AMMA
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-006/3956
(Sooranad South)
|
1613010006NRG24270120241940151
|
27/01/2024
|
NARAYANA PILLAI
|
1613010006WL085239
|
NARAYANA PILLAI
|
00176
|
IDIB000B073
|
945
|
945
|
Processed
|
25/03/2024
|
|
2150767658
|
|
Mr. NARAYANA PILLAI
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-006/3982
(Sooranad South)
|
1613010006NRG24270120241940153
|
27/01/2024
|
Saraswathy Amma
|
1613010006WL085239
|
Saraswathy Amma
|
00176
|
IDIB000B073
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2150767665
|
|
Mr. Saraswathy Amma
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-006/3984
(Sooranad South)
|
1613010006NRG24270120241940154
|
27/01/2024
|
RAVEENDRAN NAIR
|
1613010006WL085239
|
RAVEENDRAN NAIR
|
00176
|
IDIB000B073
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2150767653
|
|
Mr. RAVEENDRAN NAIR
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-006/4049
(Sooranad South)
|
1613010006NRG24270120241940155
|
27/01/2024
|
ANITHA
|
1613010006WL085239
|
ANITHA
|
00176
|
IDIB000B073
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2150767655
|
|
Mrs. Anitha Kumari V
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-006/4077
(Sooranad South)
|
1613010006NRG24270120241940156
|
27/01/2024
|
RAJAMOHAN
|
1613010006WL085239
|
RAJAMOHAN
|
00176
|
IDIB000B073
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2150767618
|
|
RAJAMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-006/4082
(Sooranad South)
|
1613010006NRG24270120241940157
|
27/01/2024
|
KAMALAMMA
|
1613010006WL085239
|
KAMALAMMA
|
00176
|
IDIB000B073
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2150767631
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-006/4412
(Sooranad South)
|
1613010006NRG24270120241940165
|
27/01/2024
|
RAGHAVAN PILLAI
|
1613010006WL085239
|
RAGHAVAN PILLAI
|
00176
|
IDIB000B073
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2150767672
|
|
Mr. RAGHAVAN PILLAI
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-006/4434
(Sooranad South)
|
1613010006NRG24270120241940166
|
27/01/2024
|
MADHAVAN PILLAI
|
1613010006WL085239
|
MADHAVAN PILLAI
|
00176
|
IDIB000B073
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2150767663
|
|
MADHAVAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-006/4466
(Sooranad South)
|
1613010006NRG24270120241940167
|
27/01/2024
|
SYAMALA AMMA
|
1613010006WL085239
|
SYAMALA AMMA
|
00176
|
IDIB000B073
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2150767626
|
|
Mrs. P SYAMALA AMMA
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-006-006/4911
(Sooranad South)
|
1613010006NRG24270120241940174
|
27/01/2024
|
Parbha Nair
|
1613010006WL085239
|
Parbha Nair
|
00176
|
IDIB000B073
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2150767668
|
|
Mrs. Parbha Nair
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-006-006/4926
(Sooranad South)
|
1613010006NRG24270120241940175
|
27/01/2024
|
Gopinathan Pillai
|
1613010006WL085239
|
Gopinathan Pillai
|
00176
|
IDIB000B073
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2150767627
|
|
Mr. Gopinatha Pillai
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-006-006/5922
(Sooranad South)
|
1613010006NRG24270120241940178
|
27/01/2024
|
Gopalan
|
1613010006WL085239
|
Gopalan
|
00176
|
IDIB000B073
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2150767667
|
|
Mr. Gopalan
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-006-006/621
(Sooranad South)
|
1613010006NRG24270120241940179
|
27/01/2024
|
REMA DEVI L
|
1613010006WL085239
|
REMA DEVI L
|
00176
|
IDIB000B073
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2150767638
|
|
MRS REMADEVI L
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-006-006/6603
(Sooranad South)
|
1613010006NRG24270120241940180
|
27/01/2024
|
Preethakumari
|
1613010006WL085239
|
Preethakumari
|
00176
|
IDIB000B073
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2150767669
|
|
MS PREETHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-006-006/6629
(Sooranad South)
|
1613010006NRG24270120241940181
|
27/01/2024
|
Vijayan Pillai
|
1613010006WL085239
|
Vijayan Pillai
|
00176
|
IDIB000B073
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2150767625
|
|
Mr. Vijayan Pillai alias Vijayakumaran
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-006-006/711
(Sooranad South)
|
1613010006NRG24270120241940182
|
27/01/2024
|
LEELAVATHI AMMA
|
1613010006WL085239
|
LEELAVATHI AMMA
|
00176
|
IDIB000B073
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2150767645
|
|
Mrs. LEELAVATHIAMMA .
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-006-006/713
(Sooranad South)
|
1613010006NRG24270120241940183
|
27/01/2024
|
RAJALEKSHMI P
|
1613010006WL085239
|
RAJALEKSHMI P
|
00176
|
IDIB000B073
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2150767649
|
|
Mrs. Rajalekshmi P
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-006-006/734
(Sooranad South)
|
1613010006NRG24270120241940184
|
27/01/2024
|
SAJITHA
|
1613010006WL085239
|
SAJITHA
|
00176
|
IDIB000B073
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2150767647
|
|
SAJITHA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sasthamkotta
|
KL-13-010-006-006/747
(Sooranad South)
|
1613010006NRG24270120241940185
|
27/01/2024
|
USHA KUMARI
|
1613010006WL085239
|
USHA KUMARI
|
00176
|
IDIB000B073
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2150767640
|
|
Mrs. Usha Kumari
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-006-006/755
(Sooranad South)
|
1613010006NRG24270120241940186
|
27/01/2024
|
PUSHPA KUMARI
|
1613010006WL085239
|
PUSHPA KUMARI
|
00176
|
IDIB000B073
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2150767648
|
|
Mrs. PUSHPA KUMARI .
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-006-006/761
(Sooranad South)
|
1613010006NRG24270120241940187
|
27/01/2024
|
PARUKUTTY AMMA
|
1613010006WL085239
|
PARUKUTTY AMMA
|
00176
|
IDIB000B073
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2150767643
|
|
Mrs. PARUKUTTY AMMA x
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-006-006/762
(Sooranad South)
|
1613010006NRG24270120241940188
|
27/01/2024
|
LALITHAKUMARI S
|
1613010006WL085239
|
LALITHAKUMARI S
|
00176
|
IDIB000B073
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2150767644
|
|
LALITHAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-006-006/766
(Sooranad South)
|
1613010006NRG24270120241940189
|
27/01/2024
|
AMBIKA P
|
1613010006WL085239
|
AMBIKA P
|
00176
|
IDIB000B073
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2150767652
|
|
Mrs. AMBIKA P
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-006-007/3209
(Sooranad South)
|
1613010006NRG24270120241940190
|
27/01/2024
|
SUSEELA AMMA
|
1613010006WL085239
|
SUSEELA AMMA
|
00176
|
IDIB000B073
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2150767660
|
|
Mrs. SUSEELA AMMA
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-006-008/188
(Sooranad South)
|
1613010006NRG24270120241940191
|
27/01/2024
|
LEKSHMIKUTTY AMMA
|
1613010006WL085239
|
LEKSHMIKUTTY AMMA
|
00176
|
IDIB000B073
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2150767632
|
|
Mrs. LEKSHMIKUTTY AMMA G
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-006-008/200
(Sooranad South)
|
1613010006NRG24270120241940192
|
27/01/2024
|
VALSALA K.N
|
1613010006WL085239
|
VALSALA K.N
|
00176
|
IDIB000B073
|
630
|
630
|
Processed
|
25/03/2024
|
|
2150767633
|
|
MRS VALSALA K N
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-006-008/3352
(Sooranad South)
|
1613010006NRG24270120241940193
|
27/01/2024
|
SINDHU R
|
1613010006WL085239
|
SINDHU R
|
00176
|
IDIB000B073
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2150767623
|
|
SINDHU R
|
DHANALAXMI BANK(607239)
|
|
54
|
Sasthamkotta
|
KL-13-010-006-008/3528
(Sooranad South)
|
1613010006NRG24270120241940195
|
27/01/2024
|
SREEJA O
|
1613010006WL085239
|
SREEJA O
|
00176
|
IDIB000B073
|
315
|
315
|
Processed
|
25/03/2024
|
|
2150767598
|
|
Mrs. Sreeja O
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-006-008/3794
(Sooranad South)
|
1613010006NRG24270120241940196
|
27/01/2024
|
AJITHA KUMARY
|
1613010006WL085239
|
AJITHA KUMARY
|
00176
|
IDIB000B073
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2150767657
|
|
Mrs. AJITAKUMARI L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85995
|
85995
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-006-006/4297
(Sooranad South)
|
1613010006NRG24270120241940163
|
27/01/2024
|
KOCHUMMINI
|
1613010006WL085239
|
KOCHUMMINI
|
00176
|
IDIB000S011
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2150767629
|
|
Mrs. C KOCHUMMINI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-006-006/2713
(Sooranad South)
|
1613010006NRG24270120241940130
|
27/01/2024
|
LEELAMMA K
|
1613010006WL085239
|
LEELAMMA K
|
00415
|
SBIN0011924
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2150767606
|
|
MRS LEELAMMA K
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-006-006/2732
(Sooranad South)
|
1613010006NRG24270120241940133
|
27/01/2024
|
REMANIYAMMA
|
1613010006WL085239
|
REMANIYAMMA
|
00415
|
SBIN0011924
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2150767607
|
|
RAMANIAMMA
|
DHANALAXMI BANK(607239)
|
|
59
|
Sasthamkotta
|
KL-13-010-006-006/2939
(Sooranad South)
|
1613010006NRG24270120241940136
|
27/01/2024
|
AMBILY
|
1613010006WL085239
|
AMBILY
|
00415
|
SBIN0011924
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2150767608
|
|
MRS AMBILI T
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-006-006/3796
(Sooranad South)
|
1613010006NRG24270120241940146
|
27/01/2024
|
SARALA R
|
1613010006WL085239
|
SARALA R
|
00415
|
SBIN0011924
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2150767602
|
|
MRS SARALA R
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-006-006/3908
(Sooranad South)
|
1613010006NRG24270120241940149
|
27/01/2024
|
ROHINIKUTTY
|
1613010006WL085239
|
ROHINIKUTTY
|
00415
|
SBIN0011924
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2150767613
|
|
MS ROHINIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-006-006/4121
(Sooranad South)
|
1613010006NRG24270120241940159
|
27/01/2024
|
THULASI BHAIAMMA
|
1613010006WL085239
|
THULASI BHAIAMMA
|
00415
|
SBIN0011924
|
630
|
630
|
Processed
|
25/03/2024
|
|
2150767609
|
|
THULASIBHAI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Sasthamkotta
|
KL-13-010-006-006/4125
(Sooranad South)
|
1613010006NRG24270120241940160
|
27/01/2024
|
SREEDEVIYAMMA
|
1613010006WL085239
|
SREEDEVIYAMMA
|
00415
|
SBIN0011924
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2150767604
|
|
MRS SREEDEVI AMMA G
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-006-006/4237
(Sooranad South)
|
1613010006NRG24270120241940161
|
27/01/2024
|
BINDHU. V
|
1613010006WL085239
|
BINDHU. V
|
00415
|
SBIN0011924
|
630
|
630
|
Processed
|
25/03/2024
|
|
2150767616
|
|
MS BINDU V
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-006-006/4295
(Sooranad South)
|
1613010006NRG24270120241940162
|
27/01/2024
|
PRASANNA
|
1613010006WL085239
|
PRASANNA
|
00415
|
SBIN0011924
|
630
|
630
|
Processed
|
25/03/2024
|
|
2150767601
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-006-006/4379
(Sooranad South)
|
1613010006NRG24270120241940164
|
27/01/2024
|
GOWRIKUTTYAMMA
|
1613010006WL085239
|
GOWRIKUTTYAMMA
|
00415
|
SBIN0011924
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2150767605
|
|
Mrs. GOWRIKUTTIYAMMA B
|
INDIAN BANK(607105)
|
|
67
|
Sasthamkotta
|
KL-13-010-006-006/4560
(Sooranad South)
|
1613010006NRG24270120241940168
|
27/01/2024
|
SUDHA
|
1613010006WL085239
|
SUDHA
|
00415
|
SBIN0011924
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2150767611
|
|
SUDHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
68
|
Sasthamkotta
|
KL-13-010-006-006/4824
(Sooranad South)
|
1613010006NRG24270120241940169
|
27/01/2024
|
BHARGAVIYAMMA
|
1613010006WL085239
|
BHARGAVIYAMMA
|
00415
|
SBIN0011924
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2150767610
|
|
MRS BHARGAVIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-006-006/4826
(Sooranad South)
|
1613010006NRG24270120241940171
|
27/01/2024
|
RAJU C
|
1613010006WL085239
|
RAJU C
|
00415
|
SBIN0011924
|
630
|
630
|
Processed
|
25/03/2024
|
|
2150767615
|
|
MS RAJU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-006-006/4826
(Sooranad South)
|
1613010006NRG24270120241940170
|
27/01/2024
|
SUJA . V
|
1613010006WL085239
|
SUJA . V
|
00415
|
SBIN0011924
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2150767614
|
|
MS SUJA V
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-006-006/4836
(Sooranad South)
|
1613010006NRG24270120241940172
|
27/01/2024
|
USHA KUMARI
|
1613010006WL085239
|
USHA KUMARI
|
00415
|
SBIN0011924
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2150767612
|
|
MS USHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-006-006/5116
(Sooranad South)
|
1613010006NRG24270120241940176
|
27/01/2024
|
AMBIKA AMMA
|
1613010006WL085239
|
AMBIKA AMMA
|
00415
|
SBIN0011924
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2150767603
|
|
Mrs. Ambika Amma V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
73
|
Sasthamkotta
|
KL-13-010-006-006/4873
(Sooranad South)
|
1613010006NRG24270120241940173
|
27/01/2024
|
K. CHANDRA KURUP
|
1613010006WL085239
|
K. CHANDRA KURUP
|
00415
|
SBIN0070450
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2150767630
|
|
CHANDRAKURUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
74
|
Sasthamkotta
|
KL-13-010-006-008/3353
(Sooranad South)
|
1613010006NRG24270120241940194
|
27/01/2024
|
PREETHA PRABHAKARAN
|
1613010006WL085239
|
PREETHA PRABHAKARAN
|
00415
|
SBIN0070476
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2150767664
|
|
MRS PREETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
75
|
Sasthamkotta
|
KL-13-010-006-006/4121
(Sooranad South)
|
1613010006NRG24270120241940158
|
27/01/2024
|
SASIDHARAN NAIR
|
1613010006WL085239
|
SASIDHARAN NAIR
|
00415
|
SBIN0071067
|
630
|
630
|
Processed
|
25/03/2024
|
|
2150767666
|
|
MR SASIDHARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
76
|
Sasthamkotta
|
KL-13-010-006-006/5879
(Sooranad South)
|
1613010006NRG24270120241940177
|
27/01/2024
|
RADHAKRISHNAN
|
1613010006WL085239
|
RADHAKRISHNAN
|
00657
|
KLGB0040639
|
630
|
630
|
Processed
|
25/03/2024
|
|
2150767617
|
|
Mr. R RADHAKRISHNAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116550
|
116550
|
|
|
|
|
|
|
|