|
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-13-010-007-003/4226
(West Kallada)
|
1613010007NRG24300120241956144
|
30/01/2024
|
Sivan K
|
1613010007WL086050
|
Sivan K
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154411613
|
|
MR SIVAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-007-003/2622
(West Kallada)
|
1613010007NRG24300120241956129
|
30/01/2024
|
Jayanthakumar
|
1613010007WL086050
|
Jayanthakumar
|
00078
|
CNRB0003537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154411582
|
|
JAYANTHKUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-007-002/4060
(West Kallada)
|
1613010007NRG24300120241956098
|
30/01/2024
|
Maniyan Pillai
|
1613010007WL086050
|
Maniyan Pillai
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154411506
|
|
MANIAN PILLAI
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-003/1503
(West Kallada)
|
1613010007NRG24300120241956112
|
30/01/2024
|
Sheela R
|
1613010007WL086050
|
Sheela R
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154411509
|
|
SHEELA R
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-003/4144
(West Kallada)
|
1613010007NRG24300120241956142
|
30/01/2024
|
Naseema Y
|
1613010007WL086050
|
Naseema Y
|
00127
|
FDRL0001083
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154411505
|
|
NASEEMA Y
|
FEDERAL BANK(607165)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-003/861
(West Kallada)
|
1613010007NRG24300120241956151
|
30/01/2024
|
Balakrishnan K.G
|
1613010007WL086050
|
Balakrishnan K.G
|
00127
|
FDRL0001083
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154411507
|
|
BALAKRISHNAN K.G
|
FEDERAL BANK(607165)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-004/1072
(West Kallada)
|
1613010007NRG24300120241956153
|
30/01/2024
|
Sathyadeva Kurup
|
1613010007WL086050
|
Sathyadeva Kurup
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154411609
|
|
SATHYADEVA KURUPU
|
FEDERAL BANK(607165)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-004/1675
(West Kallada)
|
1613010007NRG24300120241956161
|
30/01/2024
|
Rajendran K
|
1613010007WL086050
|
Rajendran K
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154411495
|
|
RAJENDRAN K
|
FEDERAL BANK(607165)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-004/4417
(West Kallada)
|
1613010007NRG24300120241956180
|
30/01/2024
|
Sahadevan Pillai
|
1613010007WL086050
|
Sahadevan Pillai
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154411511
|
|
SAHADEVAN PILLAI
|
FEDERAL BANK(607165)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-004/479
(West Kallada)
|
1613010007NRG24300120241956185
|
30/01/2024
|
Salini C
|
1613010007WL086050
|
Salini C
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154411494
|
|
Mrs. SHALINI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-007-005/336
(West Kallada)
|
1613010007NRG24300120241956225
|
30/01/2024
|
Sujatha B
|
1613010007WL086050
|
Sujatha B
|
00127
|
FDRL0001951
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154411493
|
|
Mrs. Sujatha B
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-006/4164
(West Kallada)
|
1613010007NRG24300120241956257
|
30/01/2024
|
Deepa L
|
1613010007WL086050
|
Deepa L
|
00127
|
FDRL0001951
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154411510
|
|
DEEPA L
|
FEDERAL BANK(607165)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-006/693
(West Kallada)
|
1613010007NRG24300120241956265
|
30/01/2024
|
Muraleedharan
|
1613010007WL086050
|
Muraleedharan
|
00127
|
FDRL0001951
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154411497
|
|
MR MURALEEDHARAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-007-004/934
(West Kallada)
|
1613010007NRG24300120241956193
|
30/01/2024
|
Sreelatha
|
1613010007WL086050
|
Sreelatha
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154411525
|
|
Mrs. S SREELATHA
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-006/4345
(West Kallada)
|
1613010007NRG24300120241956259
|
30/01/2024
|
Thanckachan
|
1613010007WL086050
|
Thanckachan
|
00176
|
IDIB000B073
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154411570
|
|
Mr. THANKACHAN ...
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-007-001/1134
(West Kallada)
|
1613010007NRG24300120241956090
|
30/01/2024
|
Preetha Kumari
|
1613010007WL086050
|
Preetha Kumari
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154411473
|
|
Mrs. Preethakumary M S
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-001/3895
(West Kallada)
|
1613010007NRG24300120241956093
|
30/01/2024
|
P. Valsala
|
1613010007WL086050
|
P. Valsala
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154411611
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-002/1182
(West Kallada)
|
1613010007NRG24300120241956095
|
30/01/2024
|
Shamla A
|
1613010007WL086050
|
Shamla A
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154411474
|
|
Mrs. SHAMLA A
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-002/1273
(West Kallada)
|
1613010007NRG24300120241956096
|
30/01/2024
|
Subaidha Beevi
|
1613010007WL086050
|
Subaidha Beevi
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154411475
|
|
Mrs. Subaida
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-002/657
(West Kallada)
|
1613010007NRG24300120241956099
|
30/01/2024
|
Sujatha.R
|
1613010007WL086050
|
Sujatha.R
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154411615
|
|
Mrs. SUJATHA R
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-003/1006
(West Kallada)
|
1613010007NRG24300120241956103
|
30/01/2024
|
Rejani P
|
1613010007WL086050
|
Rejani P
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154411476
|
|
Mrs. REJANI P
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-003/1071
(West Kallada)
|
1613010007NRG24300120241956104
|
30/01/2024
|
Vikraman Pillai
|
1613010007WL086050
|
Vikraman Pillai
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154411514
|
|
Mr. VIKRAMAN PILLAI .
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-003/1077
(West Kallada)
|
1613010007NRG24300120241956105
|
30/01/2024
|
Sudharma P
|
1613010007WL086050
|
Sudharma P
|
00176
|
IDIB000S011
|
1998
|
1998
|
Rejected
|
25/03/2024
|
|
2154411477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-007-003/1188
(West Kallada)
|
1613010007NRG24300120241956106
|
30/01/2024
|
Kithaya S
|
1613010007WL086050
|
Kithaya S
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154411499
|
|
Mrs. KHITHAYA S
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-003/1212
(West Kallada)
|
1613010007NRG24300120241956107
|
30/01/2024
|
Ramla Beevi.M
|
1613010007WL086050
|
Ramla Beevi.M
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154411553
|
|
Mrs. Ramla Beevi
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-003/1274
(West Kallada)
|
1613010007NRG24300120241956108
|
30/01/2024
|
K Suma
|
1613010007WL086050
|
K Suma
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154411515
|
|
Ms. K SUMA
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-003/1302
(West Kallada)
|
1613010007NRG24300120241956109
|
30/01/2024
|
Prasanna B
|
1613010007WL086050
|
Prasanna B
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154411618
|
|
MRS PRASANNA D
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-003/148
(West Kallada)
|
1613010007NRG24300120241956110
|
30/01/2024
|
Remani Amma
|
1613010007WL086050
|
Remani Amma
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154411478
|
|
Mrs. REMANI AMMA C
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-003/149
(West Kallada)
|
1613010007NRG24300120241956111
|
30/01/2024
|
Abitha Beevi
|
1613010007WL086050
|
Abitha Beevi
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154411452
|
|
Mrs. ABITHA BEEVI .
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-003/151
(West Kallada)
|
1613010007NRG24300120241956113
|
30/01/2024
|
Niza Y
|
1613010007WL086050
|
Niza Y
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154411453
|
|
Mrs. Nisa Y
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-003/152
(West Kallada)
|
1613010007NRG24300120241956114
|
30/01/2024
|
Aminath Beevi H
|
1613010007WL086050
|
Aminath Beevi H
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154411454
|
|
AMINATHUBEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-003/154-A
(West Kallada)
|
1613010007NRG24300120241956115
|
30/01/2024
|
Nani.T
|
1613010007WL086050
|
Nani.T
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154411444
|
|
Mrs. T NANI 54812
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-003/158
(West Kallada)
|
1613010007NRG24300120241956116
|
30/01/2024
|
Renuka S
|
1613010007WL086050
|
Renuka S
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154411455
|
|
Mrs. RENUKA S.
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-003/161
(West Kallada)
|
1613010007NRG24300120241956117
|
30/01/2024
|
Prabhakaran N
|
1613010007WL086050
|
Prabhakaran N
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154411585
|
|
Mr. Prabhakaran PRABAKARAN
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-003/163
(West Kallada)
|
1613010007NRG24300120241956118
|
30/01/2024
|
Rehumabeevi A
|
1613010007WL086050
|
Rehumabeevi A
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154411456
|
|
Mrs. REHUMABEEVI A
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-003/164
(West Kallada)
|
1613010007NRG24300120241956119
|
30/01/2024
|
Remadeviamma B
|
1613010007WL086050
|
Remadeviamma B
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154411457
|
|
Mrs. Remadeviamma .B
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-003/166
(West Kallada)
|
1613010007NRG24300120241956120
|
30/01/2024
|
Safiyath beevi
|
1613010007WL086050
|
Safiyath beevi
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154411479
|
|
Mrs. Safiyath Beevi
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-003/168
(West Kallada)
|
1613010007NRG24300120241956121
|
30/01/2024
|
Safiya
|
1613010007WL086050
|
Safiya
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154411445
|
|
Mrs. A SAFIYA 60818
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-003/169
(West Kallada)
|
1613010007NRG24300120241956122
|
30/01/2024
|
Pushpamma A
|
1613010007WL086050
|
Pushpamma A
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154411458
|
|
Mrs. PUSHPAMMA A
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-003/180
(West Kallada)
|
1613010007NRG24300120241956123
|
30/01/2024
|
Pushpalatha K
|
1613010007WL086050
|
Pushpalatha K
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154411459
|
|
Mrs. Pushpalatha
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-003/181
(West Kallada)
|
1613010007NRG24300120241956124
|
30/01/2024
|
Arifa Beevi S
|
1613010007WL086050
|
Arifa Beevi S
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154411460
|
|
Mrs. ARIFABEEVI S
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-003/187
(West Kallada)
|
1613010007NRG24300120241956125
|
30/01/2024
|
Prasanna K
|
1613010007WL086050
|
Prasanna K
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154411461
|
|
Mrs. K PRASANNA
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-007-003/194
(West Kallada)
|
1613010007NRG24300120241956126
|
30/01/2024
|
Valsala
|
1613010007WL086050
|
Valsala
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154411462
|
|
Mrs. VALSALA .
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-007-003/2313
(West Kallada)
|
1613010007NRG24300120241956127
|
30/01/2024
|
Titus J
|
1613010007WL086050
|
Titus J
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154411516
|
|
Mr. TITUS J
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-007-003/2537
(West Kallada)
|
1613010007NRG24300120241956128
|
30/01/2024
|
Y. Reenamary
|
1613010007WL086050
|
Y. Reenamary
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154411463
|
|
Mrs. Y REENAMERY
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-007-003/3180
(West Kallada)
|
1613010007NRG24300120241956130
|
30/01/2024
|
L . Mary
|
1613010007WL086050
|
L . Mary
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154411536
|
|
Mrs. Mary.C
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-007-003/3384
(West Kallada)
|
1613010007NRG24300120241956131
|
30/01/2024
|
B Bindhu
|
1613010007WL086050
|
B Bindhu
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154411566
|
|
Mrs. Bindhu.B
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-007-003/3494
(West Kallada)
|
1613010007NRG24300120241956132
|
30/01/2024
|
Reshma
|
1613010007WL086050
|
Reshma
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154411552
|
|
Mrs. . RESHMA
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-007-003/3523
(West Kallada)
|
1613010007NRG24300120241956133
|
30/01/2024
|
P.Sushantha
|
1613010007WL086050
|
P.Sushantha
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154411600
|
|
Mrs. P SUSHANTHA
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-007-003/3714
(West Kallada)
|
1613010007NRG24300120241956137
|
30/01/2024
|
Jasmi S
|
1613010007WL086050
|
Jasmi S
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154411567
|
|
Mrs. Jasmi S .
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-007-003/3794
(West Kallada)
|
1613010007NRG24300120241956138
|
30/01/2024
|
Sindhu.J
|
1613010007WL086050
|
Sindhu.J
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154411610
|
|
Mrs. Sindhu J.
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-007-003/3798
(West Kallada)
|
1613010007NRG24300120241956139
|
30/01/2024
|
A .Niza
|
1613010007WL086050
|
A .Niza
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154411617
|
|
Mrs. Niza A NIZA
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-007-003/3906
(West Kallada)
|
1613010007NRG24300120241956140
|
30/01/2024
|
Babu .M
|
1613010007WL086050
|
Babu .M
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154411568
|
|
Mr. Babu M.
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-007-003/3975
(West Kallada)
|
1613010007NRG24300120241956141
|
30/01/2024
|
L Rema
|
1613010007WL086050
|
L Rema
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154411576
|
|
Mrs. REMA L
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-007-003/4352
(West Kallada)
|
1613010007NRG24300120241956145
|
30/01/2024
|
Subaida
|
1613010007WL086050
|
Subaida
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154411614
|
|
Mrs. SUBAIDA .
|
INDIAN BANK(607105)
|
|
56
|
Sasthamkotta
|
KL-13-010-007-003/830
(West Kallada)
|
1613010007NRG24300120241956149
|
30/01/2024
|
Raji.R
|
1613010007WL086050
|
Raji.R
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154411498
|
|
Mrs. R RAJI
|
INDIAN BANK(607105)
|
|
57
|
Sasthamkotta
|
KL-13-010-007-003/861
(West Kallada)
|
1613010007NRG24300120241956150
|
30/01/2024
|
Vasanthakumary
|
1613010007WL086050
|
Vasanthakumary
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154411464
|
|
Mrs. Vasantha Kumari
|
INDIAN BANK(607105)
|
|
58
|
Sasthamkotta
|
KL-13-010-007-003/863
(West Kallada)
|
1613010007NRG24300120241956152
|
30/01/2024
|
Bindumol N.S
|
1613010007WL086050
|
Bindumol N.S
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154411465
|
|
Mrs. Bindhumol N S
|
INDIAN BANK(607105)
|
|
59
|
Sasthamkotta
|
KL-13-010-007-004/1123
(West Kallada)
|
1613010007NRG24300120241956155
|
30/01/2024
|
P Ponnan
|
1613010007WL086050
|
P Ponnan
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154411565
|
|
Mr. P PONNAN
|
INDIAN BANK(607105)
|
|
60
|
Sasthamkotta
|
KL-13-010-007-004/1124
(West Kallada)
|
1613010007NRG24300120241956156
|
30/01/2024
|
Kavitha T.R
|
1613010007WL086050
|
Kavitha T.R
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154411605
|
|
KAVITHA T R
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Sasthamkotta
|
KL-13-010-007-004/12
(West Kallada)
|
1613010007NRG24300120241956158
|
30/01/2024
|
Raju.G
|
1613010007WL086050
|
Raju.G
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154411539
|
|
Mr. RAJU G
|
INDIAN BANK(607105)
|
|
62
|
Sasthamkotta
|
KL-13-010-007-004/1464
(West Kallada)
|
1613010007NRG24300120241956159
|
30/01/2024
|
Edward
|
1613010007WL086050
|
Edward
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154411581
|
|
EDWARD Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Sasthamkotta
|
KL-13-010-007-004/2389
(West Kallada)
|
1613010007NRG24300120241956163
|
30/01/2024
|
T. Valsala
|
1613010007WL086050
|
T. Valsala
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154411517
|
|
Mrs. T VALSALA
|
INDIAN BANK(607105)
|
|
64
|
Sasthamkotta
|
KL-13-010-007-004/2406
(West Kallada)
|
1613010007NRG24300120241956165
|
30/01/2024
|
Vilasini
|
1613010007WL086050
|
Vilasini
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154411480
|
|
Mrs. B VILASINI
|
INDIAN BANK(607105)
|
|
65
|
Sasthamkotta
|
KL-13-010-007-004/2412
(West Kallada)
|
1613010007NRG24300120241956166
|
30/01/2024
|
Geetha B
|
1613010007WL086050
|
Geetha B
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154411518
|
|
Mrs. GEETHA B
|
INDIAN BANK(607105)
|
|
66
|
Sasthamkotta
|
KL-13-010-007-004/2416
(West Kallada)
|
1613010007NRG24300120241956167
|
30/01/2024
|
Rajani .R
|
1613010007WL086050
|
Rajani .R
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154411503
|
|
Mrs. Rajani. R
|
INDIAN BANK(607105)
|
|
67
|
Sasthamkotta
|
KL-13-010-007-004/2440
(West Kallada)
|
1613010007NRG24300120241956168
|
30/01/2024
|
S Bindhu
|
1613010007WL086050
|
S Bindhu
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154411519
|
|
Mrs. S BINDHU
|
INDIAN BANK(607105)
|
|
68
|
Sasthamkotta
|
KL-13-010-007-004/2458
(West Kallada)
|
1613010007NRG24300120241956169
|
30/01/2024
|
M. Sathi Amma
|
1613010007WL086050
|
M. Sathi Amma
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154411520
|
|
Mrs. Sathiamma
|
INDIAN BANK(607105)
|
|
69
|
Sasthamkotta
|
KL-13-010-007-004/2606
(West Kallada)
|
1613010007NRG24300120241956171
|
30/01/2024
|
Ushakumari
|
1613010007WL086050
|
Ushakumari
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154411608
|
|
MR REGHUNADHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-007-004/3296
(West Kallada)
|
1613010007NRG24300120241956175
|
30/01/2024
|
Sreelatha.S
|
1613010007WL086050
|
Sreelatha.S
|
00176
|
IDIB000S011
|
831
|
831
|
Processed
|
25/03/2024
|
|
2154411449
|
|
Mrs. S SREELATHA
|
INDIAN BANK(607105)
|
|
71
|
Sasthamkotta
|
KL-13-010-007-004/3393
(West Kallada)
|
1613010007NRG24300120241956176
|
30/01/2024
|
Gopi. T
|
1613010007WL086050
|
Gopi. T
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154411548
|
|
Mr. GOPI T
|
INDIAN BANK(607105)
|
|
72
|
Sasthamkotta
|
KL-13-010-007-004/3955
(West Kallada)
|
1613010007NRG24300120241956179
|
30/01/2024
|
Rajan Pillai T.K
|
1613010007WL086050
|
Rajan Pillai T.K
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154411575
|
|
Mr. RAJAN PILLAI T K
|
INDIAN BANK(607105)
|
|
73
|
Sasthamkotta
|
KL-13-010-007-004/451
(West Kallada)
|
1613010007NRG24300120241956181
|
30/01/2024
|
Leelamma Rajan
|
1613010007WL086050
|
Leelamma Rajan
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154411472
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
74
|
Sasthamkotta
|
KL-13-010-007-004/453
(West Kallada)
|
1613010007NRG24300120241956182
|
30/01/2024
|
Mani P
|
1613010007WL086050
|
Mani P
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154411513
|
|
Mrs. Mani
|
INDIAN BANK(607105)
|
|
75
|
Sasthamkotta
|
KL-13-010-007-004/467
(West Kallada)
|
1613010007NRG24300120241956183
|
30/01/2024
|
Soji Babu
|
1613010007WL086050
|
Soji Babu
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154411500
|
|
Mrs. SOJI BABU
|
INDIAN BANK(607105)
|
|
76
|
Sasthamkotta
|
KL-13-010-007-004/474
(West Kallada)
|
1613010007NRG24300120241956184
|
30/01/2024
|
K.Rema
|
1613010007WL086050
|
K.Rema
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154411521
|
|
Mrs. K REMA
|
INDIAN BANK(607105)
|
|
77
|
Sasthamkotta
|
KL-13-010-007-004/488
(West Kallada)
|
1613010007NRG24300120241956186
|
30/01/2024
|
S Sumadevi
|
1613010007WL086050
|
S Sumadevi
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154411466
|
|
Mrs. S SUMADEVI
|
INDIAN BANK(607105)
|
|
78
|
Sasthamkotta
|
KL-13-010-007-004/489
(West Kallada)
|
1613010007NRG24300120241956187
|
30/01/2024
|
Sobhana R
|
1613010007WL086050
|
Sobhana R
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154411467
|
|
Mrs. Sobhana R. .
|
INDIAN BANK(607105)
|
|
79
|
Sasthamkotta
|
KL-13-010-007-004/490
(West Kallada)
|
1613010007NRG24300120241956188
|
30/01/2024
|
S. Liji
|
1613010007WL086050
|
S. Liji
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154411522
|
|
Mrs. S LIJI
|
INDIAN BANK(607105)
|
|
80
|
Sasthamkotta
|
KL-13-010-007-004/751
(West Kallada)
|
1613010007NRG24300120241956189
|
30/01/2024
|
Kamalamma S
|
1613010007WL086050
|
Kamalamma S
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154411469
|
|
Mrs. KAMALAMMA S
|
INDIAN BANK(607105)
|
|
81
|
Sasthamkotta
|
KL-13-010-007-004/912
(West Kallada)
|
1613010007NRG24300120241956190
|
30/01/2024
|
S Geetha
|
1613010007WL086050
|
S Geetha
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154411481
|
|
Mrs. GEETHA S
|
INDIAN BANK(607105)
|
|
82
|
Sasthamkotta
|
KL-13-010-007-004/927
(West Kallada)
|
1613010007NRG24300120241956191
|
30/01/2024
|
Indirayamma P
|
1613010007WL086050
|
Indirayamma P
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154411482
|
|
INDIRAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Sasthamkotta
|
KL-13-010-007-004/930
(West Kallada)
|
1613010007NRG24300120241956192
|
30/01/2024
|
M. Prasanna
|
1613010007WL086050
|
M. Prasanna
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154411524
|
|
Mrs. M PRASANNA
|
INDIAN BANK(607105)
|
|
84
|
Sasthamkotta
|
KL-13-010-007-004/936
(West Kallada)
|
1613010007NRG24300120241956194
|
30/01/2024
|
Bindhu L
|
1613010007WL086050
|
Bindhu L
|
00176
|
IDIB000S011
|
666
|
666
|
Rejected
|
25/03/2024
|
|
2154411594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
Sasthamkotta
|
KL-13-010-007-004/937
(West Kallada)
|
1613010007NRG24300120241956195
|
30/01/2024
|
P. Sindhu
|
1613010007WL086050
|
P. Sindhu
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154411526
|
|
Mrs. P SINDHU
|
INDIAN BANK(607105)
|
|
86
|
Sasthamkotta
|
KL-13-010-007-004/938
(West Kallada)
|
1613010007NRG24300120241956196
|
30/01/2024
|
Jooly S
|
1613010007WL086050
|
Jooly S
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154411595
|
|
Mrs. Julie.s
|
INDIAN BANK(607105)
|
|
87
|
Sasthamkotta
|
KL-13-010-007-004/947
(West Kallada)
|
1613010007NRG24300120241956198
|
30/01/2024
|
L Yesudasan
|
1613010007WL086050
|
L Yesudasan
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154411578
|
|
Mr. L YESUDASAN
|
INDIAN BANK(607105)
|
|
88
|
Sasthamkotta
|
KL-13-010-007-004/948
(West Kallada)
|
1613010007NRG24300120241956199
|
30/01/2024
|
Aswathy Syam
|
1613010007WL086050
|
Aswathy Syam
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154411501
|
|
Mrs. ASWATHY SYAM
|
INDIAN BANK(607105)
|
|
89
|
Sasthamkotta
|
KL-13-010-007-004/955
(West Kallada)
|
1613010007NRG24300120241956200
|
30/01/2024
|
PK Edward
|
1613010007WL086050
|
PK Edward
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154411512
|
|
Mr. PK EDWARD
|
INDIAN BANK(607105)
|
|
90
|
Sasthamkotta
|
KL-13-010-007-005/1230
(West Kallada)
|
1613010007NRG24300120241956202
|
30/01/2024
|
Usha S
|
1613010007WL086050
|
Usha S
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154411542
|
|
Ms. Usha S.
|
INDIAN BANK(607105)
|
|
91
|
Sasthamkotta
|
KL-13-010-007-005/1512
(West Kallada)
|
1613010007NRG24300120241956205
|
30/01/2024
|
Ajaya Kumar
|
1613010007WL086050
|
Ajaya Kumar
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154411546
|
|
Mr. AJAYA KUMAR
|
INDIAN BANK(607105)
|
|
92
|
Sasthamkotta
|
KL-13-010-007-005/1678
(West Kallada)
|
1613010007NRG24300120241956206
|
30/01/2024
|
S Anila
|
1613010007WL086050
|
S Anila
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154411523
|
|
Mrs. S ANILA
|
INDIAN BANK(607105)
|
|
93
|
Sasthamkotta
|
KL-13-010-007-005/1735
(West Kallada)
|
1613010007NRG24300120241956207
|
30/01/2024
|
Raju D
|
1613010007WL086050
|
Raju D
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154411583
|
|
Mrs. D RAJU
|
INDIAN BANK(607105)
|
|
94
|
Sasthamkotta
|
KL-13-010-007-005/2142
(West Kallada)
|
1613010007NRG24300120241956209
|
30/01/2024
|
Raveendranpillai
|
1613010007WL086050
|
Raveendranpillai
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154411468
|
|
Mr. RAVEENDRAN PILLAI
|
INDIAN BANK(607105)
|
|
95
|
Sasthamkotta
|
KL-13-010-007-005/2283
(West Kallada)
|
1613010007NRG24300120241956210
|
30/01/2024
|
R. Sneha
|
1613010007WL086050
|
R. Sneha
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154411537
|
|
Mrs. R SNEHA
|
INDIAN BANK(607105)
|
|
96
|
Sasthamkotta
|
KL-13-010-007-005/2499
(West Kallada)
|
1613010007NRG24300120241956211
|
30/01/2024
|
T. Prabhakaran
|
1613010007WL086050
|
T. Prabhakaran
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154411527
|
|
Mr. T PRABHAKARAN
|
INDIAN BANK(607105)
|
|
97
|
Sasthamkotta
|
KL-13-010-007-005/2500
(West Kallada)
|
1613010007NRG24300120241956212
|
30/01/2024
|
S. Sameul
|
1613010007WL086050
|
S. Sameul
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154411534
|
|
Mr. S SAMUEL
|
INDIAN BANK(607105)
|
|
98
|
Sasthamkotta
|
KL-13-010-007-005/2919
(West Kallada)
|
1613010007NRG24300120241956213
|
30/01/2024
|
Ajitha. P
|
1613010007WL086050
|
Ajitha. P
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154411543
|
|
Ms. AJITHA P
|
INDIAN BANK(607105)
|
|
99
|
Sasthamkotta
|
KL-13-010-007-005/2967
(West Kallada)
|
1613010007NRG24300120241956214
|
30/01/2024
|
Kamalamma
|
1613010007WL086050
|
Kamalamma
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154411547
|
|
Ms. KAMALAMMA D
|
INDIAN BANK(607105)
|
|
100
|
Sasthamkotta
|
KL-13-010-007-005/3107
(West Kallada)
|
1613010007NRG24300120241956216
|
30/01/2024
|
Linu .V
|
1613010007WL086050
|
Linu .V
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154411556
|
|
LINU V
|
UCO BANK(607066)
|
|
101
|
Sasthamkotta
|
KL-13-010-007-005/319
(West Kallada)
|
1613010007NRG24300120241956218
|
30/01/2024
|
Sunitha K
|
1613010007WL086050
|
Sunitha K
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154411483
|
|
Mrs. Sunitha
|
INDIAN BANK(607105)
|
|
102
|
Sasthamkotta
|
KL-13-010-007-005/3229
(West Kallada)
|
1613010007NRG24300120241956219
|
30/01/2024
|
. Sudharmma
|
1613010007WL086050
|
. Sudharmma
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154411557
|
|
Mrs. T SUDHARMMA
|
INDIAN BANK(607105)
|
|
103
|
Sasthamkotta
|
KL-13-010-007-005/326
(West Kallada)
|
1613010007NRG24300120241956220
|
30/01/2024
|
Rema r
|
1613010007WL086050
|
Rema r
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154411502
|
|
Mrs. Rema .
|
INDIAN BANK(607105)
|
|
104
|
Sasthamkotta
|
KL-13-010-007-005/332
(West Kallada)
|
1613010007NRG24300120241956222
|
30/01/2024
|
Shylaja K
|
1613010007WL086050
|
Shylaja K
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154411484
|
|
Mrs. SHYLAJA K
|
INDIAN BANK(607105)
|
|
105
|
Sasthamkotta
|
KL-13-010-007-005/333
(West Kallada)
|
1613010007NRG24300120241956223
|
30/01/2024
|
Ushakumari B
|
1613010007WL086050
|
Ushakumari B
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154411446
|
|
Mrs. B USHA KUMARI
|
INDIAN BANK(607105)
|
|
106
|
Sasthamkotta
|
KL-13-010-007-005/3417
(West Kallada)
|
1613010007NRG24300120241956226
|
30/01/2024
|
Rajan. D
|
1613010007WL086050
|
Rajan. D
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154411551
|
|
Mr. Rajan D
|
INDIAN BANK(607105)
|
|
107
|
Sasthamkotta
|
KL-13-010-007-005/349
(West Kallada)
|
1613010007NRG24300120241956228
|
30/01/2024
|
S. Bhanumathy Amma
|
1613010007WL086050
|
S. Bhanumathy Amma
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154411528
|
|
Mrs. S BHANUMATHY AMMA
|
INDIAN BANK(607105)
|
|
108
|
Sasthamkotta
|
KL-13-010-007-005/350
(West Kallada)
|
1613010007NRG24300120241956229
|
30/01/2024
|
Jayasree L
|
1613010007WL086050
|
Jayasree L
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154411443
|
|
JAYASREE G
|
HDFC BANK LTD(607152)
|
|
109
|
Sasthamkotta
|
KL-13-010-007-005/356
(West Kallada)
|
1613010007NRG24300120241956230
|
30/01/2024
|
Pushapa Gangadharakurup
|
1613010007WL086050
|
Pushapa Gangadharakurup
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154411450
|
|
Mrs. Pushpa Kumari
|
INDIAN BANK(607105)
|
|
110
|
Sasthamkotta
|
KL-13-010-007-005/358
(West Kallada)
|
1613010007NRG24300120241956232
|
30/01/2024
|
Jayanthi K.V
|
1613010007WL086050
|
Jayanthi K.V
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154411470
|
|
Mrs. KV SUNITJAYANTHY
|
INDIAN BANK(607105)
|
|
111
|
Sasthamkotta
|
KL-13-010-007-005/360
(West Kallada)
|
1613010007NRG24300120241956233
|
30/01/2024
|
sarasamma K
|
1613010007WL086050
|
sarasamma K
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154411485
|
|
Mrs. SARASAMMA K
|
INDIAN BANK(607105)
|
|
112
|
Sasthamkotta
|
KL-13-010-007-005/369
(West Kallada)
|
1613010007NRG24300120241956235
|
30/01/2024
|
Remani S
|
1613010007WL086050
|
Remani S
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154411496
|
|
Mrs. REMANY S
|
INDIAN BANK(607105)
|
|
113
|
Sasthamkotta
|
KL-13-010-007-005/372
(West Kallada)
|
1613010007NRG24300120241956236
|
30/01/2024
|
T. Shali
|
1613010007WL086050
|
T. Shali
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154411529
|
|
Mrs. T SHALI
|
INDIAN BANK(607105)
|
|
114
|
Sasthamkotta
|
KL-13-010-007-005/385
(West Kallada)
|
1613010007NRG24300120241956237
|
30/01/2024
|
Amminikutty K
|
1613010007WL086050
|
Amminikutty K
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154411447
|
|
Amminikutty K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
115
|
Sasthamkotta
|
KL-13-010-007-005/3869
(West Kallada)
|
1613010007NRG24300120241956238
|
30/01/2024
|
Vijayan Pillai
|
1613010007WL086050
|
Vijayan Pillai
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154411588
|
|
Mr. VIJAYAN PILLAI
|
INDIAN BANK(607105)
|
|
116
|
Sasthamkotta
|
KL-13-010-007-005/3899
(West Kallada)
|
1613010007NRG24300120241956239
|
30/01/2024
|
Sathi J
|
1613010007WL086050
|
Sathi J
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154411612
|
|
Mrs. SATHI J
|
INDIAN BANK(607105)
|
|
117
|
Sasthamkotta
|
KL-13-010-007-005/4196
(West Kallada)
|
1613010007NRG24300120241956241
|
30/01/2024
|
C.K Remesan
|
1613010007WL086050
|
C.K Remesan
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154411573
|
|
Mr. CK REMANAN
|
INDIAN BANK(607105)
|
|
118
|
Sasthamkotta
|
KL-13-010-007-005/439
(West Kallada)
|
1613010007NRG24300120241956243
|
30/01/2024
|
Thankamani
|
1613010007WL086050
|
Thankamani
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154411530
|
|
Mrs. P THANKAMANI
|
INDIAN BANK(607105)
|
|
119
|
Sasthamkotta
|
KL-13-010-007-005/559
(West Kallada)
|
1613010007NRG24300120241956244
|
30/01/2024
|
Sini
|
1613010007WL086050
|
Sini
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154411508
|
|
Mrs. Sini S.
|
INDIAN BANK(607105)
|
|
120
|
Sasthamkotta
|
KL-13-010-007-005/867
(West Kallada)
|
1613010007NRG24300120241956245
|
30/01/2024
|
J Mariyammajoy
|
1613010007WL086050
|
J Mariyammajoy
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154411486
|
|
MRS MARIYAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
121
|
Sasthamkotta
|
KL-13-010-007-006/1017
(West Kallada)
|
1613010007NRG24300120241956246
|
30/01/2024
|
Thankachan M
|
1613010007WL086050
|
Thankachan M
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154411487
|
|
Mr. M THANKACHAN
|
INDIAN BANK(607105)
|
|
122
|
Sasthamkotta
|
KL-13-010-007-006/1116
(West Kallada)
|
1613010007NRG24300120241956247
|
30/01/2024
|
K Vasantha
|
1613010007WL086050
|
K Vasantha
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154411531
|
|
Mrs. K VASANTHA
|
INDIAN BANK(607105)
|
|
123
|
Sasthamkotta
|
KL-13-010-007-006/1233
(West Kallada)
|
1613010007NRG24300120241956248
|
30/01/2024
|
Latha S
|
1613010007WL086050
|
Latha S
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154411488
|
|
Mrs. LATHA S
|
INDIAN BANK(607105)
|
|
124
|
Sasthamkotta
|
KL-13-010-007-006/1467
(West Kallada)
|
1613010007NRG24300120241956249
|
30/01/2024
|
K. Kunjukutty
|
1613010007WL086050
|
K. Kunjukutty
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154411532
|
|
Mr. I C KUNJUKUTTY
|
INDIAN BANK(607105)
|
|
125
|
Sasthamkotta
|
KL-13-010-007-006/1616
(West Kallada)
|
1613010007NRG24300120241956250
|
30/01/2024
|
K Chellappan
|
1613010007WL086050
|
K Chellappan
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154411533
|
|
Mr. K CHELLAPPAN
|
INDIAN BANK(607105)
|
|
126
|
Sasthamkotta
|
KL-13-010-007-006/3451
(West Kallada)
|
1613010007NRG24300120241956255
|
30/01/2024
|
Sadanandan. T
|
1613010007WL086050
|
Sadanandan. T
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154411540
|
|
Mr. T SADANDAN
|
INDIAN BANK(607105)
|
|
127
|
Sasthamkotta
|
KL-13-010-007-006/667
(West Kallada)
|
1613010007NRG24300120241956260
|
30/01/2024
|
Sunija C
|
1613010007WL086050
|
Sunija C
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154411471
|
|
Mrs. C . SUNIJA
|
INDIAN BANK(607105)
|
|
128
|
Sasthamkotta
|
KL-13-010-007-006/682
(West Kallada)
|
1613010007NRG24300120241956261
|
30/01/2024
|
Mini A
|
1613010007WL086050
|
Mini A
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154411489
|
|
MRS MINI A
|
STATE BANK OF INDIA(508548)
|
|
129
|
Sasthamkotta
|
KL-13-010-007-006/688
(West Kallada)
|
1613010007NRG24300120241956262
|
30/01/2024
|
Jessy Sajeev
|
1613010007WL086050
|
Jessy Sajeev
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154411625
|
|
Mrs. JESSY SAJEEV
|
INDIAN BANK(607105)
|
|
130
|
Sasthamkotta
|
KL-13-010-007-006/689
(West Kallada)
|
1613010007NRG24300120241956263
|
30/01/2024
|
Pushpavally G
|
1613010007WL086050
|
Pushpavally G
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154411491
|
|
Mrs. PUSHPAVALLY G
|
INDIAN BANK(607105)
|
|
131
|
Sasthamkotta
|
KL-13-010-007-006/692
(West Kallada)
|
1613010007NRG24300120241956264
|
30/01/2024
|
Ammini
|
1613010007WL086050
|
Ammini
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154411492
|
|
Mrs. AMMINI M
|
INDIAN BANK(607105)
|
|
132
|
Sasthamkotta
|
KL-13-010-007-007/3168
(West Kallada)
|
1613010007NRG24300120241956266
|
30/01/2024
|
Angitha S
|
1613010007WL086050
|
Angitha S
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154411619
|
|
Mrs. Angitha A S
|
INDIAN BANK(607105)
|
|
133
|
Sasthamkotta
|
KL-13-010-007-014/859
(West Kallada)
|
1613010007NRG24300120241956272
|
30/01/2024
|
Radhakrishnapillai
|
1613010007WL086050
|
Radhakrishnapillai
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154411490
|
|
Mr. RADHAKRISHNA PILLAI R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154011
|
154011
|
|
|
|
|
|
|
|
|
134
|
Sasthamkotta
|
KL-13-010-007-002/892
(West Kallada)
|
1613010007NRG24300120241956101
|
30/01/2024
|
Sasidharan pillai
|
1613010007WL086050
|
Sasidharan pillai
|
00409
|
SIBL0000143
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154411623
|
|
SASIDHARAN PILLAI M
|
SOUTH INDIAN BANK(607167)
|
|
135
|
Sasthamkotta
|
KL-13-010-007-003/808
(West Kallada)
|
1613010007NRG24300120241956148
|
30/01/2024
|
Yesoda T
|
1613010007WL086050
|
Yesoda T
|
00409
|
SIBL0000143
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154411624
|
|
YASODA T
|
SOUTH INDIAN BANK(607167)
|
|
136
|
Sasthamkotta
|
KL-13-010-007-004/3066
(West Kallada)
|
1613010007NRG24300120241956174
|
30/01/2024
|
Sindhya V
|
1613010007WL086050
|
Sindhya V
|
00409
|
SIBL0000143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154411448
|
|
SINDHYA V
|
SOUTH INDIAN BANK(607167)
|
|
137
|
Sasthamkotta
|
KL-13-010-007-004/947
(West Kallada)
|
1613010007NRG24300120241956197
|
30/01/2024
|
Jasintha Das
|
1613010007WL086050
|
Jasintha Das
|
00409
|
SIBL0000143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154411620
|
|
JESINTHA DAS
|
SOUTH INDIAN BANK(607167)
|
|
138
|
Sasthamkotta
|
KL-13-010-007-004/958
(West Kallada)
|
1613010007NRG24300120241956201
|
30/01/2024
|
Laicia
|
1613010007WL086050
|
Laicia
|
00409
|
SIBL0000143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154411621
|
|
LAICIA
|
SOUTH INDIAN BANK(607167)
|
|
139
|
Sasthamkotta
|
KL-13-010-007-005/1231
(West Kallada)
|
1613010007NRG24300120241956203
|
30/01/2024
|
Sanchidanandan Pillai
|
1613010007WL086050
|
Sanchidanandan Pillai
|
00409
|
SIBL0000143
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154411622
|
|
SACHIDANANDAN PILLAI
|
SOUTH INDIAN BANK(607167)
|
|
140
|
Sasthamkotta
|
KL-13-010-007-012/4222
(West Kallada)
|
1613010007NRG24300120241956271
|
30/01/2024
|
Vasudevan V
|
1613010007WL086050
|
Vasudevan V
|
00409
|
SIBL0000143
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154411451
|
|
VASUDEVAN V
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
141
|
Sasthamkotta
|
KL-13-010-007-003/4176
(West Kallada)
|
1613010007NRG24300120241956143
|
30/01/2024
|
Soumya
|
1613010007WL086050
|
Soumya
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154411590
|
|
MISS SOUMYA DO SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Sasthamkotta
|
KL-13-010-007-005/4350
(West Kallada)
|
1613010007NRG24300120241956242
|
30/01/2024
|
Sivasankaran Nair
|
1613010007WL086050
|
Sivasankaran Nair
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154411562
|
|
MR SIVASANKARAN NAIR T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
143
|
Sasthamkotta
|
KL-13-010-007-001/4270
(West Kallada)
|
1613010007NRG24300120241956094
|
30/01/2024
|
Jayadevi
|
1613010007WL086050
|
Jayadevi
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154411571
|
|
MRS JAYADEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Sasthamkotta
|
KL-13-010-007-002/2397
(West Kallada)
|
1613010007NRG24300120241956097
|
30/01/2024
|
Lathika
|
1613010007WL086050
|
Lathika
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154411555
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Sasthamkotta
|
KL-13-010-007-002/735
(West Kallada)
|
1613010007NRG24300120241956100
|
30/01/2024
|
Suseela
|
1613010007WL086050
|
Suseela
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154411545
|
|
MRS SUSEELA W O DEVARAJAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
Sasthamkotta
|
KL-13-010-007-002/929
(West Kallada)
|
1613010007NRG24300120241956102
|
30/01/2024
|
Zeenath Beevi
|
1613010007WL086050
|
Zeenath Beevi
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154411584
|
|
MRS ZEENATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Sasthamkotta
|
KL-13-010-007-003/3555
(West Kallada)
|
1613010007NRG24300120241956135
|
30/01/2024
|
Indira.K
|
1613010007WL086050
|
Indira.K
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154411559
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
148
|
Sasthamkotta
|
KL-13-010-007-003/3668
(West Kallada)
|
1613010007NRG24300120241956136
|
30/01/2024
|
Omana
|
1613010007WL086050
|
Omana
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154411574
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Sasthamkotta
|
KL-13-010-007-003/799
(West Kallada)
|
1613010007NRG24300120241956147
|
30/01/2024
|
Maniamma
|
1613010007WL086050
|
Maniamma
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154411504
|
|
MRS MANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Sasthamkotta
|
KL-13-010-007-004/1142
(West Kallada)
|
1613010007NRG24300120241956157
|
30/01/2024
|
Chandrika
|
1613010007WL086050
|
Chandrika
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154411580
|
|
CHANDRIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Sasthamkotta
|
KL-13-010-007-004/2404
(West Kallada)
|
1613010007NRG24300120241956164
|
30/01/2024
|
Anithakumari P
|
1613010007WL086050
|
Anithakumari P
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154411564
|
|
MS ANITHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
152
|
Sasthamkotta
|
KL-13-010-007-004/2907
(West Kallada)
|
1613010007NRG24300120241956172
|
30/01/2024
|
Suseela B
|
1613010007WL086050
|
Suseela B
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154411554
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
|
153
|
Sasthamkotta
|
KL-13-010-007-004/2911
(West Kallada)
|
1613010007NRG24300120241956173
|
30/01/2024
|
Vijayamma B
|
1613010007WL086050
|
Vijayamma B
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154411541
|
|
Mrs. Vijayamma B
|
INDIAN BANK(607105)
|
|
154
|
Sasthamkotta
|
KL-13-010-007-005/1512
(West Kallada)
|
1613010007NRG24300120241956204
|
30/01/2024
|
Minimol.S
|
1613010007WL086050
|
Minimol.S
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154411549
|
|
MRS MINIMOL S
|
STATE BANK OF INDIA(508548)
|
|
155
|
Sasthamkotta
|
KL-13-010-007-005/2128
(West Kallada)
|
1613010007NRG24300120241956208
|
30/01/2024
|
Santhamma
|
1613010007WL086050
|
Santhamma
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154411561
|
|
SANTHAMMA S
|
HDFC BANK LTD(607152)
|
|
156
|
Sasthamkotta
|
KL-13-010-007-005/3167
(West Kallada)
|
1613010007NRG24300120241956217
|
30/01/2024
|
Mohan Kumar
|
1613010007WL086050
|
Mohan Kumar
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154411535
|
|
MR MOHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Sasthamkotta
|
KL-13-010-007-005/3293
(West Kallada)
|
1613010007NRG24300120241956221
|
30/01/2024
|
Radhamani Amma
|
1613010007WL086050
|
Radhamani Amma
|
00415
|
SBIN0011924
|
166
|
166
|
Processed
|
25/03/2024
|
|
2154411560
|
|
Mrs. RADHAMANI AMMA
|
INDIAN BANK(607105)
|
|
158
|
Sasthamkotta
|
KL-13-010-007-005/3566
(West Kallada)
|
1613010007NRG24300120241956231
|
30/01/2024
|
Ramachandran Pillai.T
|
1613010007WL086050
|
Ramachandran Pillai.T
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154411550
|
|
MR RAMACHANDRAN PILLAI T
|
STATE BANK OF INDIA(508548)
|
|
159
|
Sasthamkotta
|
KL-13-010-007-005/3679
(West Kallada)
|
1613010007NRG24300120241956234
|
30/01/2024
|
Sumangala
|
1613010007WL086050
|
Sumangala
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154411563
|
|
SUMANGALA
|
UCO BANK(607066)
|
|
160
|
Sasthamkotta
|
KL-13-010-007-005/4065
(West Kallada)
|
1613010007NRG24300120241956240
|
30/01/2024
|
Beena
|
1613010007WL086050
|
Beena
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154411572
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Sasthamkotta
|
KL-13-010-007-006/2128
(West Kallada)
|
1613010007NRG24300120241956252
|
30/01/2024
|
Shalini Rajkumar
|
1613010007WL086050
|
Shalini Rajkumar
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154411587
|
|
SHALINI RAJAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Sasthamkotta
|
KL-13-010-007-006/3755
(West Kallada)
|
1613010007NRG24300120241956256
|
30/01/2024
|
Ashokan. N
|
1613010007WL086050
|
Ashokan. N
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154411569
|
|
ASHOKAN N
|
STATE BANK OF INDIA(508548)
|
|
163
|
Sasthamkotta
|
KL-13-010-007-006/4261
(West Kallada)
|
1613010007NRG24300120241956258
|
30/01/2024
|
Santhi Mol I
|
1613010007WL086050
|
Santhi Mol I
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154411577
|
|
MRS SANTHI MOL I
|
STATE BANK OF INDIA(508548)
|
|
164
|
Sasthamkotta
|
KL-13-010-007-007/771
(West Kallada)
|
1613010007NRG24300120241956267
|
30/01/2024
|
Aswathy mohan
|
1613010007WL086050
|
Aswathy mohan
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154411579
|
|
Aswathy mohan
|
INDUSIND BANK(607189)
|
|
165
|
Sasthamkotta
|
KL-13-010-007-008/1050
(West Kallada)
|
1613010007NRG24300120241956268
|
30/01/2024
|
Sobha
|
1613010007WL086050
|
Sobha
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154411586
|
|
SOBHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Sasthamkotta
|
KL-13-010-007-010/3500
(West Kallada)
|
1613010007NRG24300120241956270
|
30/01/2024
|
Velayudhan Pillai C
|
1613010007WL086050
|
Velayudhan Pillai C
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154411591
|
|
VELAYUDHAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26473
|
26473
|
|
|
|
|
|
|
|
|
167
|
Sasthamkotta
|
KL-13-010-007-003/4441
(West Kallada)
|
1613010007NRG24300120241956146
|
30/01/2024
|
Mini
|
1613010007WL086050
|
Mini
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154411589
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
168
|
Sasthamkotta
|
KL-13-010-007-008/1703
(West Kallada)
|
1613010007NRG24300120241956269
|
30/01/2024
|
Sivasankara Pillai
|
1613010007WL086050
|
Sivasankara Pillai
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154411606
|
|
MR SIVASANKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
169
|
Sasthamkotta
|
KL-13-010-007-001/2417
(West Kallada)
|
1613010007NRG24300120241956091
|
30/01/2024
|
Naseema
|
1613010007WL086050
|
Naseema
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154411558
|
|
MRS NAZEEMA H
|
STATE BANK OF INDIA(508548)
|
|
170
|
Sasthamkotta
|
KL-13-010-007-001/3062
(West Kallada)
|
1613010007NRG24300120241956092
|
30/01/2024
|
Sheeba Johny
|
1613010007WL086050
|
Sheeba Johny
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154411601
|
|
MR SHEEBA JOHNY
|
STATE BANK OF INDIA(508548)
|
|
171
|
Sasthamkotta
|
KL-13-010-007-003/3541
(West Kallada)
|
1613010007NRG24300120241956134
|
30/01/2024
|
Sarojam. K
|
1613010007WL086050
|
Sarojam. K
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154411603
|
|
MRS SAROJAM K
|
STATE BANK OF INDIA(508548)
|
|
172
|
Sasthamkotta
|
KL-13-010-007-004/1081
(West Kallada)
|
1613010007NRG24300120241956154
|
30/01/2024
|
Sasidharan
|
1613010007WL086050
|
Sasidharan
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154411592
|
|
MR SASIDHARAN S
|
STATE BANK OF INDIA(508548)
|
|
173
|
Sasthamkotta
|
KL-13-010-007-004/1492
(West Kallada)
|
1613010007NRG24300120241956160
|
30/01/2024
|
Thankachan s
|
1613010007WL086050
|
Thankachan s
|
00415
|
SBIN0070450
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154411593
|
|
MR THANKACHAN S
|
STATE BANK OF INDIA(508548)
|
|
174
|
Sasthamkotta
|
KL-13-010-007-004/1773
(West Kallada)
|
1613010007NRG24300120241956162
|
30/01/2024
|
Krishnan
|
1613010007WL086050
|
Krishnan
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154411604
|
|
MR KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
175
|
Sasthamkotta
|
KL-13-010-007-004/2511
(West Kallada)
|
1613010007NRG24300120241956170
|
30/01/2024
|
Sushama N
|
1613010007WL086050
|
Sushama N
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154411597
|
|
MRS SUSHAMA N
|
STATE BANK OF INDIA(508548)
|
|
176
|
Sasthamkotta
|
KL-13-010-007-004/3532
(West Kallada)
|
1613010007NRG24300120241956177
|
30/01/2024
|
Udhaya Bhanu P
|
1613010007WL086050
|
Udhaya Bhanu P
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154411616
|
|
MR UDAYABHANU
|
STATE BANK OF INDIA(508548)
|
|
177
|
Sasthamkotta
|
KL-13-010-007-004/3801
(West Kallada)
|
1613010007NRG24300120241956178
|
30/01/2024
|
Nadesan .K
|
1613010007WL086050
|
Nadesan .K
|
00415
|
SBIN0070450
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154411607
|
|
MR NADESAN K
|
STATE BANK OF INDIA(508548)
|
|
178
|
Sasthamkotta
|
KL-13-010-007-005/3352
(West Kallada)
|
1613010007NRG24300120241956224
|
30/01/2024
|
Unni V
|
1613010007WL086050
|
Unni V
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154411599
|
|
MR UNNI V
|
STATE BANK OF INDIA(508548)
|
|
179
|
Sasthamkotta
|
KL-13-010-007-005/342
(West Kallada)
|
1613010007NRG24300120241956227
|
30/01/2024
|
Latha Kumari S
|
1613010007WL086050
|
Latha Kumari S
|
00415
|
SBIN0070450
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154411538
|
|
Mrs. Latha Kumari
|
INDIAN BANK(607105)
|
|
180
|
Sasthamkotta
|
KL-13-010-007-006/2879
(West Kallada)
|
1613010007NRG24300120241956253
|
30/01/2024
|
Anilkumar
|
1613010007WL086050
|
Anilkumar
|
00415
|
SBIN0070450
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154411596
|
|
MR ANIL KUMAR M
|
STATE BANK OF INDIA(508548)
|
|
181
|
Sasthamkotta
|
KL-13-010-007-006/3438
(West Kallada)
|
1613010007NRG24300120241956254
|
30/01/2024
|
Karthikeyan.V
|
1613010007WL086050
|
Karthikeyan.V
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154411598
|
|
MR KARTHIKEYAN V KARTHIKEYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
182
|
Sasthamkotta
|
KL-13-010-007-006/17
(West Kallada)
|
1613010007NRG24300120241956251
|
30/01/2024
|
Saju.B
|
1613010007WL086050
|
Saju.B
|
00415
|
SBIN0071067
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154411602
|
|
MR SAJU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
183
|
Sasthamkotta
|
KL-13-010-007-005/3082
(West Kallada)
|
1613010007NRG24300120241956215
|
30/01/2024
|
Sakunthala
|
1613010007WL086050
|
Sakunthala
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154411544
|
|
Ms. SAKUNTHALA T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236095
|
236095
|
|
|
|
|
|
|
|