|
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-13-010-007-012/1112-A
(West Kallada)
|
1613010007NRG24090620230329352
|
09/06/2023
|
Gopalakrishna Pillai
|
1613010007WL013776
|
Gopalakrishna Pillai
|
00127
|
FDRL0001083
|
984
|
984
|
Processed
|
15/06/2023
|
|
2567365328
|
|
GOPALA KRISHNA PILLA P T
|
FEDERAL BANK(607165)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-012/1575
(West Kallada)
|
1613010007NRG24090620230329365
|
09/06/2023
|
Rejitha R
|
1613010007WL013776
|
Rejitha R
|
00127
|
FDRL0001083
|
1312
|
1312
|
Processed
|
15/06/2023
|
|
2567365329
|
|
RAJITHA .
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-012/1903
(West Kallada)
|
1613010007NRG24090620230329370
|
09/06/2023
|
chandramathy
|
1613010007WL013776
|
chandramathy
|
00127
|
FDRL0001083
|
984
|
984
|
Processed
|
15/06/2023
|
|
2567365326
|
|
MRS CHANDRAMATHY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-012/2123
(West Kallada)
|
1613010007NRG24090620230329375
|
09/06/2023
|
Asharani R
|
1613010007WL013776
|
Asharani R
|
00127
|
FDRL0001083
|
984
|
984
|
Processed
|
15/06/2023
|
|
2567365331
|
|
ASHARANI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-012/55
(West Kallada)
|
1613010007NRG24090620230329389
|
09/06/2023
|
Ajitha
|
1613010007WL013776
|
Ajitha
|
00127
|
FDRL0001083
|
984
|
984
|
Processed
|
15/06/2023
|
|
2567365330
|
|
AJITHA ALIAS AJITHA KUMARI P
|
FEDERAL BANK(607165)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-012/826
(West Kallada)
|
1613010007NRG24090620230329400
|
09/06/2023
|
Raveendran Pillai
|
1613010007WL013776
|
Raveendran Pillai
|
00127
|
FDRL0001083
|
984
|
984
|
Processed
|
15/06/2023
|
|
2567365327
|
|
RAVEENDRAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6232
|
6232
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-007-010/27
(West Kallada)
|
1613010007NRG24090620230329338
|
09/06/2023
|
Smitha T
|
1613010007WL013776
|
Smitha T
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
15/06/2023
|
|
2567365318
|
|
Mrs. SMITHA T
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-010/598
(West Kallada)
|
1613010007NRG24090620230329339
|
09/06/2023
|
Bindhumol T.P
|
1613010007WL013776
|
Bindhumol T.P
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
15/06/2023
|
|
2567365311
|
|
Mrs. Bindhumol T.P
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-010/7
(West Kallada)
|
1613010007NRG24090620230329340
|
09/06/2023
|
Subhashini.K
|
1613010007WL013776
|
Subhashini.K
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
15/06/2023
|
|
2567365371
|
|
Mrs. SUBHASHINI K
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-011/3044
(West Kallada)
|
1613010007NRG24090620230329342
|
09/06/2023
|
Lathika
|
1613010007WL013776
|
Lathika
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
15/06/2023
|
|
2567365358
|
|
Mrs. LATHIKA S
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-012/1003
(West Kallada)
|
1613010007NRG24090620230329344
|
09/06/2023
|
U. Vijayamma
|
1613010007WL013776
|
U. Vijayamma
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
15/06/2023
|
|
2567365309
|
|
Mrs. U VIJAYAMMA
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-012/1029
(West Kallada)
|
1613010007NRG24090620230329345
|
09/06/2023
|
Deepa K
|
1613010007WL013776
|
Deepa K
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
15/06/2023
|
|
2567365359
|
|
Mrs. DEEPA K
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-012/1045
(West Kallada)
|
1613010007NRG24090620230329346
|
09/06/2023
|
Appukuttan Pillai K
|
1613010007WL013776
|
Appukuttan Pillai K
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
15/06/2023
|
|
2567365320
|
|
Mr. Appukuttan Pillai K
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-012/1102
(West Kallada)
|
1613010007NRG24090620230329347
|
09/06/2023
|
Suja R
|
1613010007WL013776
|
Suja R
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
15/06/2023
|
|
2567365319
|
|
Mrs. SUJA R
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-012/1109
(West Kallada)
|
1613010007NRG24090620230329348
|
09/06/2023
|
Subhadra H
|
1613010007WL013776
|
Subhadra H
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
15/06/2023
|
|
2567365321
|
|
Mrs. SUBHADRA L
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-012/1110
(West Kallada)
|
1613010007NRG24090620230329349
|
09/06/2023
|
Madhavan Pillai
|
1613010007WL013776
|
Madhavan Pillai
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
15/06/2023
|
|
2567365357
|
|
Mr. Madhavan Pillai
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-012/1111
(West Kallada)
|
1613010007NRG24090620230329350
|
09/06/2023
|
Janardhanan Pillai
|
1613010007WL013776
|
Janardhanan Pillai
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
15/06/2023
|
|
2567365322
|
|
Mr. JANARDHANAN PILLAI
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-012/1112-A
(West Kallada)
|
1613010007NRG24090620230329351
|
09/06/2023
|
O Sarada Amma
|
1613010007WL013776
|
O Sarada Amma
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
15/06/2023
|
|
2567365355
|
|
Mrs. Sarada Amma
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-012/12
(West Kallada)
|
1613010007NRG24090620230329353
|
09/06/2023
|
Dhanyasasi
|
1613010007WL013776
|
Dhanyasasi
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
15/06/2023
|
|
2567365349
|
|
Mrs. DHANYA SASI
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-012/1211
(West Kallada)
|
1613010007NRG24090620230329354
|
09/06/2023
|
Lalitha
|
1613010007WL013776
|
Lalitha
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
15/06/2023
|
|
2567365306
|
|
Mrs. Lalitha .
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-012/1244
(West Kallada)
|
1613010007NRG24090620230329355
|
09/06/2023
|
Mani Amma O
|
1613010007WL013776
|
Mani Amma O
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
15/06/2023
|
|
2567365323
|
|
MRS MANIAMMA T
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-012/1269
(West Kallada)
|
1613010007NRG24090620230329356
|
09/06/2023
|
Subhaga A
|
1613010007WL013776
|
Subhaga A
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
15/06/2023
|
|
2567365325
|
|
Mrs. Subhaga
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-012/1270
(West Kallada)
|
1613010007NRG24090620230329357
|
09/06/2023
|
Ammini N
|
1613010007WL013776
|
Ammini N
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
15/06/2023
|
|
2567365324
|
|
Mrs. AMMINI L
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-012/1305
(West Kallada)
|
1613010007NRG24090620230329358
|
09/06/2023
|
N.Lalitha
|
1613010007WL013776
|
N.Lalitha
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
15/06/2023
|
|
2567365352
|
|
Mrs. N LALITHA
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-012/1505
(West Kallada)
|
1613010007NRG24090620230329361
|
09/06/2023
|
N. Ponnamma
|
1613010007WL013776
|
N. Ponnamma
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
15/06/2023
|
|
2567365353
|
|
Mrs. PONNAMMA N
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-012/1535
(West Kallada)
|
1613010007NRG24090620230329362
|
09/06/2023
|
S.Suma
|
1613010007WL013776
|
S.Suma
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
15/06/2023
|
|
2567365350
|
|
Mrs. S SUMA
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-012/1566
(West Kallada)
|
1613010007NRG24090620230329364
|
09/06/2023
|
Radhamani T
|
1613010007WL013776
|
Radhamani T
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
15/06/2023
|
|
2567365370
|
|
Mrs. T RADHAMANI
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-012/1697
(West Kallada)
|
1613010007NRG24090620230329366
|
09/06/2023
|
Sreechithra. S
|
1613010007WL013776
|
Sreechithra. S
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
15/06/2023
|
|
2567365363
|
|
Mrs. SREECHITHRA S
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-012/1756
(West Kallada)
|
1613010007NRG24090620230329368
|
09/06/2023
|
Reghunathan Pillai
|
1613010007WL013776
|
Reghunathan Pillai
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
15/06/2023
|
|
2567365351
|
|
MR REGHUNATHAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-012/1956
(West Kallada)
|
1613010007NRG24090620230329371
|
09/06/2023
|
Syamala Amma. S
|
1613010007WL013776
|
Syamala Amma. S
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
15/06/2023
|
|
2567365368
|
|
SYAMALA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-012/212-A
(West Kallada)
|
1613010007NRG24090620230329374
|
09/06/2023
|
Raji
|
1613010007WL013776
|
Raji
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
15/06/2023
|
|
2567365372
|
|
RAJI S
|
HDFC BANK LTD(607152)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-012/2144
(West Kallada)
|
1613010007NRG24090620230329376
|
09/06/2023
|
Anithakumari
|
1613010007WL013776
|
Anithakumari
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
15/06/2023
|
|
2567365367
|
|
Mrs. ANITHA KUMARI
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-012/2194
(West Kallada)
|
1613010007NRG24090620230329378
|
09/06/2023
|
K. Janardhanan
|
1613010007WL013776
|
K. Janardhanan
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
15/06/2023
|
|
2567365362
|
|
Mr. K JANARDHANAN
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-012/2280
(West Kallada)
|
1613010007NRG24090620230329379
|
09/06/2023
|
Maya
|
1613010007WL013776
|
Maya
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
15/06/2023
|
|
2567365361
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-012/2446
(West Kallada)
|
1613010007NRG24090620230329382
|
09/06/2023
|
Deepa
|
1613010007WL013776
|
Deepa
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
15/06/2023
|
|
2567365347
|
|
Mrs. DEEPA O
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-012/2843
(West Kallada)
|
1613010007NRG24090620230329385
|
09/06/2023
|
Jayakumari
|
1613010007WL013776
|
Jayakumari
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
15/06/2023
|
|
2567365356
|
|
Mrs. JAYA KUMARI
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-012/49
(West Kallada)
|
1613010007NRG24090620230329386
|
09/06/2023
|
Lekshmikutty Amma K
|
1613010007WL013776
|
Lekshmikutty Amma K
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
15/06/2023
|
|
2567365312
|
|
Mrs. L LAKSHMI KUTTY AMMA
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-012/52
(West Kallada)
|
1613010007NRG24090620230329387
|
09/06/2023
|
Archana S
|
1613010007WL013776
|
Archana S
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
15/06/2023
|
|
2567365373
|
|
Mrs. ARCHANA S
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-012/53
(West Kallada)
|
1613010007NRG24090620230329388
|
09/06/2023
|
Sajitha R
|
1613010007WL013776
|
Sajitha R
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
15/06/2023
|
|
2567365369
|
|
Mrs. R SAJITHA
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-012/56
(West Kallada)
|
1613010007NRG24090620230329390
|
09/06/2023
|
Ambika K
|
1613010007WL013776
|
Ambika K
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
15/06/2023
|
|
2567365313
|
|
Mrs. K AMBIKA
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-012/59
(West Kallada)
|
1613010007NRG24090620230329391
|
09/06/2023
|
Sushama M
|
1613010007WL013776
|
Sushama M
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
15/06/2023
|
|
2567365314
|
|
Mrs. SUSHAMA M
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-012/61
(West Kallada)
|
1613010007NRG24090620230329392
|
09/06/2023
|
Sandhya
|
1613010007WL013776
|
Sandhya
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
15/06/2023
|
|
2567365316
|
|
Mrs. L SANDHYA
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-007-012/62
(West Kallada)
|
1613010007NRG24090620230329393
|
09/06/2023
|
Nirmala Vijaya Chandran
|
1613010007WL013776
|
Nirmala Vijaya Chandran
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
15/06/2023
|
|
2567365305
|
|
MRS NIRMALA S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-007-012/63
(West Kallada)
|
1613010007NRG24090620230329394
|
09/06/2023
|
S. Saradha
|
1613010007WL013776
|
S. Saradha
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
15/06/2023
|
|
2567365354
|
|
Mrs. S SARADA
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-007-012/64
(West Kallada)
|
1613010007NRG24090620230329395
|
09/06/2023
|
Omana J
|
1613010007WL013776
|
Omana J
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
15/06/2023
|
|
2567365308
|
|
Mrs. OMANA J
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-007-012/65
(West Kallada)
|
1613010007NRG24090620230329396
|
09/06/2023
|
Sreekala D
|
1613010007WL013776
|
Sreekala D
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
15/06/2023
|
|
2567365310
|
|
MRS SREEKALA H
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-007-012/70
(West Kallada)
|
1613010007NRG24090620230329397
|
09/06/2023
|
Saraswathy
|
1613010007WL013776
|
Saraswathy
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
15/06/2023
|
|
2567365303
|
|
Mrs. SARASWATHY
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-007-012/71
(West Kallada)
|
1613010007NRG24090620230329398
|
09/06/2023
|
Maya I
|
1613010007WL013776
|
Maya I
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
15/06/2023
|
|
2567365374
|
|
Mrs. MAYA I
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-007-012/77
(West Kallada)
|
1613010007NRG24090620230329399
|
09/06/2023
|
Shiji S
|
1613010007WL013776
|
Shiji S
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
15/06/2023
|
|
2567365315
|
|
Mrs. S SHIJI
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-007-012/895
(West Kallada)
|
1613010007NRG24090620230329402
|
09/06/2023
|
Chandrasekharapillai
|
1613010007WL013776
|
Chandrasekharapillai
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
15/06/2023
|
|
2567365346
|
|
Mr. Chandrasekharan Pillai K
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-007-012/896
(West Kallada)
|
1613010007NRG24090620230329403
|
09/06/2023
|
Asha .R
|
1613010007WL013776
|
Asha .R
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
15/06/2023
|
|
2567365360
|
|
Ms. ASHA R
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-007-012/897
(West Kallada)
|
1613010007NRG24090620230329404
|
09/06/2023
|
Remani K
|
1613010007WL013776
|
Remani K
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
15/06/2023
|
|
2567365304
|
|
MRS REMANI K
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-007-012/900
(West Kallada)
|
1613010007NRG24090620230329405
|
09/06/2023
|
Sophana B
|
1613010007WL013776
|
Sophana B
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
15/06/2023
|
|
2567365317
|
|
Mrs. SOBHANA B
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-007-012/901
(West Kallada)
|
1613010007NRG24090620230329406
|
09/06/2023
|
K Prasanna Kumari
|
1613010007WL013776
|
K Prasanna Kumari
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
15/06/2023
|
|
2567365307
|
|
Mrs. Prasannakumari K
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-007-012/968
(West Kallada)
|
1613010007NRG24090620230329407
|
09/06/2023
|
Usha Aji
|
1613010007WL013776
|
Usha Aji
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
15/06/2023
|
|
2567365348
|
|
Mrs. . USHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49856
|
49856
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-007-010/2263
(West Kallada)
|
1613010007NRG24090620230329337
|
09/06/2023
|
Nirmala Kumari
|
1613010007WL013776
|
Nirmala Kumari
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
15/06/2023
|
|
2567365341
|
|
MRS NIRMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-007-011/822
(West Kallada)
|
1613010007NRG24090620230329343
|
09/06/2023
|
Sugatha Kumari
|
1613010007WL013776
|
Sugatha Kumari
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
15/06/2023
|
|
2567365339
|
|
MRS SUGATHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-007-012/1322
(West Kallada)
|
1613010007NRG24090620230329359
|
09/06/2023
|
Leelamma
|
1613010007WL013776
|
Leelamma
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
15/06/2023
|
|
2567365338
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-007-012/1546
(West Kallada)
|
1613010007NRG24090620230329363
|
09/06/2023
|
Vimala
|
1613010007WL013776
|
Vimala
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
15/06/2023
|
|
2567365333
|
|
VIMALA
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Sasthamkotta
|
KL-13-010-007-012/1757
(West Kallada)
|
1613010007NRG24090620230329369
|
09/06/2023
|
Pankajavally
|
1613010007WL013776
|
Pankajavally
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
15/06/2023
|
|
2567365343
|
|
MRS PANKAJAVALLI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-007-012/2026
(West Kallada)
|
1613010007NRG24090620230329372
|
09/06/2023
|
Rajamma
|
1613010007WL013776
|
Rajamma
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
15/06/2023
|
|
2567365337
|
|
MRS RAJAMMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-007-012/2112
(West Kallada)
|
1613010007NRG24090620230329373
|
09/06/2023
|
Raveendran Pillai
|
1613010007WL013776
|
Raveendran Pillai
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
15/06/2023
|
|
2567365342
|
|
MR RAVEENDRAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-007-012/2194
(West Kallada)
|
1613010007NRG24090620230329377
|
09/06/2023
|
Sudha
|
1613010007WL013776
|
Sudha
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
15/06/2023
|
|
2567365334
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-007-012/2420
(West Kallada)
|
1613010007NRG24090620230329380
|
09/06/2023
|
Sajitha Kumari T K
|
1613010007WL013776
|
Sajitha Kumari T K
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
15/06/2023
|
|
2567365340
|
|
MS SAJITHAKUMARI T K
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-007-012/2423
(West Kallada)
|
1613010007NRG24090620230329381
|
09/06/2023
|
Sreeja
|
1613010007WL013776
|
Sreeja
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
15/06/2023
|
|
2567365336
|
|
MRS SREEJA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-007-012/2480
(West Kallada)
|
1613010007NRG24090620230329383
|
09/06/2023
|
Remadevi
|
1613010007WL013776
|
Remadevi
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
15/06/2023
|
|
2567365335
|
|
MRS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-007-012/2533
(West Kallada)
|
1613010007NRG24090620230329384
|
09/06/2023
|
Sunitha Kumari D
|
1613010007WL013776
|
Sunitha Kumari D
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
15/06/2023
|
|
2567365344
|
|
MRS SUNITHA KUMARI D
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-007-013/3274
(West Kallada)
|
1613010007NRG24090620230329408
|
09/06/2023
|
Viswalatha
|
1613010007WL013776
|
Viswalatha
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
15/06/2023
|
|
2567365332
|
|
VISWALATHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13448
|
13448
|
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-007-011/2315
(West Kallada)
|
1613010007NRG24090620230329341
|
09/06/2023
|
Sathi Kumari
|
1613010007WL013776
|
Sathi Kumari
|
00415
|
SBIN0070450
|
984
|
984
|
Processed
|
15/06/2023
|
|
2567365366
|
|
MRS SATHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-007-012/1481
(West Kallada)
|
1613010007NRG24090620230329360
|
09/06/2023
|
Vasantha.S
|
1613010007WL013776
|
Vasantha.S
|
00415
|
SBIN0070450
|
1312
|
1312
|
Processed
|
15/06/2023
|
|
2567365365
|
|
MRS VASANTHA S
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-007-012/1756
(West Kallada)
|
1613010007NRG24090620230329367
|
09/06/2023
|
Leelamma
|
1613010007WL013776
|
Leelamma
|
00415
|
SBIN0070450
|
984
|
984
|
Processed
|
15/06/2023
|
|
2567365364
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-007-012/85
(West Kallada)
|
1613010007NRG24090620230329401
|
09/06/2023
|
Raveendran K
|
1613010007WL013776
|
Raveendran K
|
00415
|
SBIN0070450
|
984
|
984
|
Processed
|
15/06/2023
|
|
2567365345
|
|
MR RAVEENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4264
|
4264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73800
|
73800
|
|
|
|
|
|
|
|