|
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-13-010-004-010/1914
(Sasthamcotta)
|
1613010004NRG24140320242244973
|
14/03/2024
|
Kuttan.N
|
1613010004WL102379
|
Kuttan.N
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156352064
|
|
Mr. KUTTAN N
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-010/3595
(Sasthamcotta)
|
1613010004NRG24140320242244986
|
14/03/2024
|
Jayalekshmi
|
1613010004WL102379
|
Jayalekshmi
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156352078
|
|
Smt. SREE LEKSHMI
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-010/4361
(Sasthamcotta)
|
1613010004NRG24140320242244989
|
14/03/2024
|
Radha
|
1613010004WL102379
|
Radha
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156352074
|
|
Mrs. RADHA
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-010/6240
(Sasthamcotta)
|
1613010004NRG24140320242245001
|
14/03/2024
|
Saritha S
|
1613010004WL102379
|
Saritha S
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156352085
|
|
Mrs. Saritha S
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-010/6613
(Sasthamcotta)
|
1613010004NRG24140320242245002
|
14/03/2024
|
Anitha
|
1613010004WL102379
|
Anitha
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156352071
|
|
Mrs. C ANITHA
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-010/908
(Sasthamcotta)
|
1613010004NRG24140320242245034
|
14/03/2024
|
SUJATHA RAJENDRAN
|
1613010004WL102379
|
SUJATHA RAJENDRAN
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156352027
|
|
Mrs. C SUJATHA RAJENDRAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10725
|
10725
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-004-010/1763
(Sasthamcotta)
|
1613010004NRG24140320242244972
|
14/03/2024
|
SREEKALA.D
|
1613010004WL102379
|
SREEKALA.D
|
00176
|
IDIB000S011
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156352065
|
|
Mrs. Sreekala D
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-010/1915
(Sasthamcotta)
|
1613010004NRG24140320242244975
|
14/03/2024
|
Jayachandrenpillai
|
1613010004WL102379
|
Jayachandrenpillai
|
00176
|
IDIB000S011
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156352075
|
|
Mr. Jayachandran Pillai J.
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-010/1915
(Sasthamcotta)
|
1613010004NRG24140320242244974
|
14/03/2024
|
Lathakumari.P
|
1613010004WL102379
|
Lathakumari.P
|
00176
|
IDIB000S011
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156352056
|
|
Mrs. LATHAKUMARI P
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-010/1920
(Sasthamcotta)
|
1613010004NRG24140320242244977
|
14/03/2024
|
KRISHNA KUMARI
|
1613010004WL102379
|
KRISHNA KUMARI
|
00176
|
IDIB000S011
|
975
|
975
|
Processed
|
20/04/2024
|
|
3156352029
|
|
Mrs. KRISHNA KUMARI
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-010/1920
(Sasthamcotta)
|
1613010004NRG24140320242244976
|
14/03/2024
|
RAMACHANDRAN.R
|
1613010004WL102379
|
RAMACHANDRAN.R
|
00176
|
IDIB000S011
|
650
|
650
|
Processed
|
20/04/2024
|
|
3156352052
|
|
Mr. RAMACHANDRAN R
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-010/1934
(Sasthamcotta)
|
1613010004NRG24140320242244978
|
14/03/2024
|
B.AMBIKA
|
1613010004WL102379
|
B.AMBIKA
|
00176
|
IDIB000S011
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156352070
|
|
Mrs. B AMBIKA
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-010/1936
(Sasthamcotta)
|
1613010004NRG24140320242244979
|
14/03/2024
|
MANI AMMA
|
1613010004WL102379
|
MANI AMMA
|
00176
|
IDIB000S011
|
975
|
975
|
Processed
|
20/04/2024
|
|
3156352066
|
|
Mrs. Maniyamma
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-010/2263
(Sasthamcotta)
|
1613010004NRG24140320242244980
|
14/03/2024
|
Sarika
|
1613010004WL102379
|
Sarika
|
00176
|
IDIB000S011
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156352028
|
|
Mrs. Sarika. C .
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-010/2826
(Sasthamcotta)
|
1613010004NRG24140320242244981
|
14/03/2024
|
A.USHAKUMARI
|
1613010004WL102379
|
A.USHAKUMARI
|
00176
|
IDIB000S011
|
975
|
975
|
Processed
|
20/04/2024
|
|
3156352025
|
|
Mrs. A USHA KUMARI
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-010/3174
(Sasthamcotta)
|
1613010004NRG24140320242244983
|
14/03/2024
|
Manju T
|
1613010004WL102379
|
Manju T
|
00176
|
IDIB000S011
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156352041
|
|
MANJU T
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-010/3426
(Sasthamcotta)
|
1613010004NRG24140320242244984
|
14/03/2024
|
MANJUSHA
|
1613010004WL102379
|
MANJUSHA
|
00176
|
IDIB000S011
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156352035
|
|
Mrs. MANJUSHA .
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-010/4273
(Sasthamcotta)
|
1613010004NRG24140320242244987
|
14/03/2024
|
THANKAMANIAMMA B
|
1613010004WL102379
|
THANKAMANIAMMA B
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156352068
|
|
Mrs. Thankamaniyamma
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-010/4324
(Sasthamcotta)
|
1613010004NRG24140320242244988
|
14/03/2024
|
Indiramma
|
1613010004WL102379
|
Indiramma
|
00176
|
IDIB000S011
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156352076
|
|
MRS INDIRAMMA L
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-010/4398
(Sasthamcotta)
|
1613010004NRG24140320242244990
|
14/03/2024
|
Bindhu C
|
1613010004WL102379
|
Bindhu C
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156352030
|
|
Mrs. Bindu C. .
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-010/4539
(Sasthamcotta)
|
1613010004NRG24140320242244991
|
14/03/2024
|
Maniyamma
|
1613010004WL102379
|
Maniyamma
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156352023
|
|
Mrs. S MANIAMMA
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-010/5410
(Sasthamcotta)
|
1613010004NRG24140320242244992
|
14/03/2024
|
REMA C
|
1613010004WL102379
|
REMA C
|
00176
|
IDIB000S011
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156352073
|
|
Mrs. REMA C
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-010/5562
(Sasthamcotta)
|
1613010004NRG24140320242244993
|
14/03/2024
|
PUSHPAKUMARI R
|
1613010004WL102379
|
PUSHPAKUMARI R
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156352060
|
|
Mrs. Pushpa .R
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-010/6060
(Sasthamcotta)
|
1613010004NRG24140320242244996
|
14/03/2024
|
shylaja
|
1613010004WL102379
|
shylaja
|
00176
|
IDIB000S011
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156352057
|
|
SHYLAJA K G
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-010/6061
(Sasthamcotta)
|
1613010004NRG24140320242244997
|
14/03/2024
|
Nisha B
|
1613010004WL102379
|
Nisha B
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156352077
|
|
Mrs. NISHA B
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-010/6202
(Sasthamcotta)
|
1613010004NRG24140320242245000
|
14/03/2024
|
Sreekumari O
|
1613010004WL102379
|
Sreekumari O
|
00176
|
IDIB000S011
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156352026
|
|
Mrs. Sreekumary. O
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-010/7874
(Sasthamcotta)
|
1613010004NRG24140320242245003
|
14/03/2024
|
Ambili
|
1613010004WL102379
|
Ambili
|
00176
|
IDIB000S011
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156352084
|
|
MRS AMBILI AMBILI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-010/797
(Sasthamcotta)
|
1613010004NRG24140320242245004
|
14/03/2024
|
Geethakumary.R
|
1613010004WL102379
|
Geethakumary.R
|
00176
|
IDIB000S011
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156352034
|
|
Mrs. Geetha Kumari.R
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-010/798
(Sasthamcotta)
|
1613010004NRG24140320242245005
|
14/03/2024
|
Saralakumary.N
|
1613010004WL102379
|
Saralakumary.N
|
00176
|
IDIB000S011
|
975
|
975
|
Processed
|
20/04/2024
|
|
3156352032
|
|
Mrs. SARALA KUMARI
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-010/801
(Sasthamcotta)
|
1613010004NRG24140320242245006
|
14/03/2024
|
MANJU.R
|
1613010004WL102379
|
MANJU.R
|
00176
|
IDIB000S011
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156352039
|
|
Mrs. MANJU R
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-010/804
(Sasthamcotta)
|
1613010004NRG24140320242245007
|
14/03/2024
|
Santha.K
|
1613010004WL102379
|
Santha.K
|
00176
|
IDIB000S011
|
975
|
975
|
Processed
|
20/04/2024
|
|
3156352037
|
|
Mrs. SANTHA. K.
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-010/807
(Sasthamcotta)
|
1613010004NRG24140320242245008
|
14/03/2024
|
Sasikumar.C
|
1613010004WL102379
|
Sasikumar.C
|
00176
|
IDIB000S011
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156352038
|
|
Mr. SASIKUMAR. C
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-010/810
(Sasthamcotta)
|
1613010004NRG24140320242245009
|
14/03/2024
|
Suma.K
|
1613010004WL102379
|
Suma.K
|
00176
|
IDIB000S011
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156352031
|
|
Mrs. SUMA K
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-010/815
(Sasthamcotta)
|
1613010004NRG24140320242245010
|
14/03/2024
|
JAYADEVI.K
|
1613010004WL102379
|
JAYADEVI.K
|
00176
|
IDIB000S011
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156352040
|
|
Mrs. Jaya Devi B.K .
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-010/817
(Sasthamcotta)
|
1613010004NRG24140320242245011
|
14/03/2024
|
SUNITHA.U
|
1613010004WL102379
|
SUNITHA.U
|
00176
|
IDIB000S011
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156352024
|
|
Mrs. Sunitha U.
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-010/819
(Sasthamcotta)
|
1613010004NRG24140320242245012
|
14/03/2024
|
SARASWATHI AMMA
|
1613010004WL102379
|
SARASWATHI AMMA
|
00176
|
IDIB000S011
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156352050
|
|
Mrs. Saraswathy Amma
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-010/821
(Sasthamcotta)
|
1613010004NRG24140320242245013
|
14/03/2024
|
LATHAKUMARY.D
|
1613010004WL102379
|
LATHAKUMARY.D
|
00176
|
IDIB000S011
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156352054
|
|
Mrs. LATHA KUMARI D
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-010/823
(Sasthamcotta)
|
1613010004NRG24140320242245014
|
14/03/2024
|
SASILEKHA.A
|
1613010004WL102379
|
SASILEKHA.A
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156352033
|
|
Mrs. Sasilekha.A
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-010/824
(Sasthamcotta)
|
1613010004NRG24140320242245015
|
14/03/2024
|
RADHAKRISHNAN ACHARI
|
1613010004WL102379
|
RADHAKRISHNAN ACHARI
|
00176
|
IDIB000S011
|
650
|
650
|
Processed
|
20/04/2024
|
|
3156352053
|
|
Mr. RADHA KRISHNA ACHARI C
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-010/825
(Sasthamcotta)
|
1613010004NRG24140320242245016
|
14/03/2024
|
REMADEVI.J
|
1613010004WL102379
|
REMADEVI.J
|
00176
|
IDIB000S011
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156352049
|
|
Mrs. REMADEVI J
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-010/830
(Sasthamcotta)
|
1613010004NRG24140320242245017
|
14/03/2024
|
SREELATHA.B
|
1613010004WL102379
|
SREELATHA.B
|
00176
|
IDIB000S011
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156352063
|
|
Mrs. Sreelatha B.
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-004-010/831
(Sasthamcotta)
|
1613010004NRG24140320242245018
|
14/03/2024
|
S.GEETHAKUMARI
|
1613010004WL102379
|
S.GEETHAKUMARI
|
00176
|
IDIB000S011
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156352069
|
|
GEETHA KUMARI S
|
HDFC BANK LTD(607152)
|
|
43
|
Sasthamkotta
|
KL-13-010-004-010/838
(Sasthamcotta)
|
1613010004NRG24140320242245019
|
14/03/2024
|
BABU.C
|
1613010004WL102379
|
BABU.C
|
00176
|
IDIB000S011
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156352051
|
|
Mr. BABU C
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-004-010/838
(Sasthamcotta)
|
1613010004NRG24140320242245020
|
14/03/2024
|
SHEEJA BABU
|
1613010004WL102379
|
SHEEJA BABU
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156352047
|
|
SHEEJA C
|
HDFC BANK LTD(607152)
|
|
45
|
Sasthamkotta
|
KL-13-010-004-010/839
(Sasthamcotta)
|
1613010004NRG24140320242245021
|
14/03/2024
|
RAJENDRAN PILLAI
|
1613010004WL102379
|
RAJENDRAN PILLAI
|
00176
|
IDIB000S011
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156352044
|
|
Mr. Rajendran Pillai
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-004-010/846
(Sasthamcotta)
|
1613010004NRG24140320242245022
|
14/03/2024
|
Sivabalan
|
1613010004WL102379
|
Sivabalan
|
00176
|
IDIB000S011
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156352072
|
|
Mr. SIVABALAN C
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-004-010/848
(Sasthamcotta)
|
1613010004NRG24140320242245023
|
14/03/2024
|
SUSEELA.N
|
1613010004WL102379
|
SUSEELA.N
|
00176
|
IDIB000S011
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156352042
|
|
SUSEELA N
|
CANARA BANK(508532)
|
|
48
|
Sasthamkotta
|
KL-13-010-004-010/849
(Sasthamcotta)
|
1613010004NRG24140320242245024
|
14/03/2024
|
L.SUJAATHA
|
1613010004WL102379
|
L.SUJAATHA
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156352062
|
|
Smt. SUJATHA L
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-004-010/850
(Sasthamcotta)
|
1613010004NRG24140320242245025
|
14/03/2024
|
JAYA BABU
|
1613010004WL102379
|
JAYA BABU
|
00176
|
IDIB000S011
|
650
|
650
|
Processed
|
20/04/2024
|
|
3156352043
|
|
Mrs. Jaya J.
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-004-010/853
(Sasthamcotta)
|
1613010004NRG24140320242245026
|
14/03/2024
|
MANI.M.G
|
1613010004WL102379
|
MANI.M.G
|
00176
|
IDIB000S011
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156352046
|
|
MANI M G
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Sasthamkotta
|
KL-13-010-004-010/855
(Sasthamcotta)
|
1613010004NRG24140320242245027
|
14/03/2024
|
SREELATHA.K
|
1613010004WL102379
|
SREELATHA.K
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156352048
|
|
Mrs. Sreelatha.K
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-004-010/859
(Sasthamcotta)
|
1613010004NRG24140320242245028
|
14/03/2024
|
R.S.SURAJA
|
1613010004WL102379
|
R.S.SURAJA
|
00176
|
IDIB000S011
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156352059
|
|
SURAJA R S
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Sasthamkotta
|
KL-13-010-004-010/865
(Sasthamcotta)
|
1613010004NRG24140320242245029
|
14/03/2024
|
KUTTAPPAN.K
|
1613010004WL102379
|
KUTTAPPAN.K
|
00176
|
IDIB000S011
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156352055
|
|
Mrs. Sheeja S
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-004-010/866
(Sasthamcotta)
|
1613010004NRG24140320242245030
|
14/03/2024
|
UMA
|
1613010004WL102379
|
UMA
|
00176
|
IDIB000S011
|
325
|
325
|
Processed
|
20/04/2024
|
|
3156352058
|
|
Mrs. P KANAKAMMAL
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-004-010/867
(Sasthamcotta)
|
1613010004NRG24140320242245031
|
14/03/2024
|
GEETHAKUMARY.O
|
1613010004WL102379
|
GEETHAKUMARY.O
|
00176
|
IDIB000S011
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156352045
|
|
GEETHA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
56
|
Sasthamkotta
|
KL-13-010-004-010/869
(Sasthamcotta)
|
1613010004NRG24140320242245032
|
14/03/2024
|
VASANTHY.M
|
1613010004WL102379
|
VASANTHY.M
|
00176
|
IDIB000S011
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156352036
|
|
MRS VASANTHI M
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-004-010/904
(Sasthamcotta)
|
1613010004NRG24140320242245033
|
14/03/2024
|
Sujatha T
|
1613010004WL102379
|
Sujatha T
|
00176
|
IDIB000S011
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156352061
|
|
Mrs. T SUJATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80925
|
80925
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-004-010/5747
(Sasthamcotta)
|
1613010004NRG24140320242244995
|
14/03/2024
|
PRASANNAKUMARI
|
1613010004WL102379
|
PRASANNAKUMARI
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156352067
|
|
MRS PRASANNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-004-010/3060
(Sasthamcotta)
|
1613010004NRG24140320242244982
|
14/03/2024
|
Sivanpillai
|
1613010004WL102379
|
Sivanpillai
|
00415
|
SBIN0070450
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156352080
|
|
MR SIVAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-004-010/5565
(Sasthamcotta)
|
1613010004NRG24140320242244994
|
14/03/2024
|
GEETHAMMAL C
|
1613010004WL102379
|
GEETHAMMAL C
|
00415
|
SBIN0070450
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156352083
|
|
Mrs. Geethammal C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-004-010/3587
(Sasthamcotta)
|
1613010004NRG24140320242244985
|
14/03/2024
|
Babu pillai
|
1613010004WL102379
|
Babu pillai
|
00415
|
SBIN0071067
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156352079
|
|
Babu pillai
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
62
|
Sasthamkotta
|
KL-13-010-004-010/6064
(Sasthamcotta)
|
1613010004NRG24140320242244998
|
14/03/2024
|
Babukuttan pillai R
|
1613010004WL102379
|
Babukuttan pillai R
|
00415
|
SBIN0071067
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156352081
|
|
MR BABUKUTTAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-004-010/6133
(Sasthamcotta)
|
1613010004NRG24140320242244999
|
14/03/2024
|
Sarasamma S
|
1613010004WL102379
|
Sarasamma S
|
00415
|
SBIN0071067
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156352082
|
|
MRS SARASAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4550
|
4550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101725
|
101725
|
|
|
|
|
|
|
|