|
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-13-010-004-009/4374
(Sasthamcotta)
|
1613010004NRG24060520230128749
|
06/05/2023
|
Jumaila beevi
|
1613010004WL005205
|
Jumaila beevi
|
00078
|
CNRB0003537
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748549395
|
|
MRS JUMAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-009/6175
(Sasthamcotta)
|
1613010004NRG24060520230128780
|
06/05/2023
|
Sheeja
|
1613010004WL005205
|
Sheeja
|
00078
|
CNRB0003537
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748549326
|
|
SHEEJA T S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-009/5253
(Sasthamcotta)
|
1613010004NRG24060520230128761
|
06/05/2023
|
Preetha
|
1613010004WL005205
|
Preetha
|
00127
|
FDRL0001951
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748549378
|
|
PREETHA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-004-009/6587
(Sasthamcotta)
|
1613010004NRG24060520230128784
|
06/05/2023
|
K Lalitha
|
1613010004WL005205
|
K Lalitha
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748549385
|
|
LELITHA K
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-009/7722
(Sasthamcotta)
|
1613010004NRG24060520230128792
|
06/05/2023
|
REVATHY S
|
1613010004WL005205
|
REVATHY S
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748549384
|
|
REVATHY S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-004-003/1367
(Sasthamcotta)
|
1613010004NRG24060520230128712
|
06/05/2023
|
Girija G
|
1613010004WL005205
|
Girija G
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748549376
|
|
Girija G
|
DHANALAXMI BANK(607239)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-004/2887
(Sasthamcotta)
|
1613010004NRG24060520230128713
|
06/05/2023
|
SREEDEVI.B
|
1613010004WL005205
|
SREEDEVI.B
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748549390
|
|
Mrs. SREEDEVIAMMA
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-004/3632
(Sasthamcotta)
|
1613010004NRG24060520230128714
|
06/05/2023
|
Usha
|
1613010004WL005205
|
Usha
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748549391
|
|
USHA S
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-005/7157
(Sasthamcotta)
|
1613010004NRG24060520230128716
|
06/05/2023
|
Salini S
|
1613010004WL005205
|
Salini S
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748549329
|
|
Mr. Salini. S
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-009/1163
(Sasthamcotta)
|
1613010004NRG24060520230128718
|
06/05/2023
|
RAJASEKHARAN NAIR
|
1613010004WL005205
|
RAJASEKHARAN NAIR
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748549344
|
|
Mr. Rajasekharan Pillai
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-009/1165
(Sasthamcotta)
|
1613010004NRG24060520230128719
|
06/05/2023
|
Biji K
|
1613010004WL005205
|
Biji K
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748549362
|
|
Ms. BIJI K
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-009/1166
(Sasthamcotta)
|
1613010004NRG24060520230128720
|
06/05/2023
|
SREEDHARAN
|
1613010004WL005205
|
SREEDHARAN
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748549363
|
|
Mr. SREEDHARAN .
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-009/1177
(Sasthamcotta)
|
1613010004NRG24060520230128723
|
06/05/2023
|
OMANA GOPALAN
|
1613010004WL005205
|
OMANA GOPALAN
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748549341
|
|
MR GOPALAN A K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-009/1195
(Sasthamcotta)
|
1613010004NRG24060520230128726
|
06/05/2023
|
Raveendran Pillai T
|
1613010004WL005205
|
Raveendran Pillai T
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748549317
|
|
Mr. RAVEENDRAN PILLAI T
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-009/1196
(Sasthamcotta)
|
1613010004NRG24060520230128727
|
06/05/2023
|
Santha K
|
1613010004WL005205
|
Santha K
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748549340
|
|
Mrs. K SANTHA
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-009/1198
(Sasthamcotta)
|
1613010004NRG24060520230128728
|
06/05/2023
|
Usha Rajan
|
1613010004WL005205
|
Usha Rajan
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748549361
|
|
Mrs. Usha L.
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-009/1202
(Sasthamcotta)
|
1613010004NRG24060520230128729
|
06/05/2023
|
SINDHU.M
|
1613010004WL005205
|
SINDHU.M
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748549364
|
|
Mrs. M . SINDHU
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-009/1204
(Sasthamcotta)
|
1613010004NRG24060520230128730
|
06/05/2023
|
K.SOBHA
|
1613010004WL005205
|
K.SOBHA
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748549345
|
|
Mrs. Shoba K.
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-009/1205
(Sasthamcotta)
|
1613010004NRG24060520230128731
|
06/05/2023
|
Sreekala.B
|
1613010004WL005205
|
Sreekala.B
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748549392
|
|
SREEKALA B
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-009/1214
(Sasthamcotta)
|
1613010004NRG24060520230128733
|
06/05/2023
|
Vasantha Kumari Amma.S
|
1613010004WL005205
|
Vasantha Kumari Amma.S
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748549347
|
|
VASANTHAKUMARY AMMA S
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-009/1484
(Sasthamcotta)
|
1613010004NRG24060520230128735
|
06/05/2023
|
INDIRAMMA.K
|
1613010004WL005205
|
INDIRAMMA.K
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748549348
|
|
Mrs. INDIRAMMA K
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-009/1523
(Sasthamcotta)
|
1613010004NRG24060520230128736
|
06/05/2023
|
RETNAMMA AMMA
|
1613010004WL005205
|
RETNAMMA AMMA
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748549366
|
|
RETNAMMA O
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-009/2539
(Sasthamcotta)
|
1613010004NRG24060520230128741
|
06/05/2023
|
BALAKRISHNA PILLAI
|
1613010004WL005205
|
BALAKRISHNA PILLAI
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748549369
|
|
Mr. Balakrishnapillai
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-009/3295
(Sasthamcotta)
|
1613010004NRG24060520230128742
|
06/05/2023
|
JAYASREE BIJU
|
1613010004WL005205
|
JAYASREE BIJU
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748549381
|
|
Mrs. Jayasree.K.V
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-009/3638
(Sasthamcotta)
|
1613010004NRG24060520230128743
|
06/05/2023
|
Raghavan A
|
1613010004WL005205
|
Raghavan A
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748549336
|
|
Mr. Raghavan.A
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-009/4065
(Sasthamcotta)
|
1613010004NRG24060520230128745
|
06/05/2023
|
Deepa
|
1613010004WL005205
|
Deepa
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748549389
|
|
Mrs. DEEPA ..
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-009/4088
(Sasthamcotta)
|
1613010004NRG24060520230128746
|
06/05/2023
|
Lekha G
|
1613010004WL005205
|
Lekha G
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748549351
|
|
LEKHA G
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-009/4353
(Sasthamcotta)
|
1613010004NRG24060520230128748
|
06/05/2023
|
sudhakumari
|
1613010004WL005205
|
sudhakumari
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748549343
|
|
Mrs. N SUDHAKUMARY
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-009/4493
(Sasthamcotta)
|
1613010004NRG24060520230128751
|
06/05/2023
|
Vijayan R
|
1613010004WL005205
|
Vijayan R
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748549370
|
|
Mr. R VIJAYAN
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-009/4517
(Sasthamcotta)
|
1613010004NRG24060520230128752
|
06/05/2023
|
SARITHA R
|
1613010004WL005205
|
SARITHA R
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748549338
|
|
Smt. Saritha R
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-009/4519
(Sasthamcotta)
|
1613010004NRG24060520230128754
|
06/05/2023
|
RAMACHANDRAN R
|
1613010004WL005205
|
RAMACHANDRAN R
|
00176
|
IDIB000B073
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748549333
|
|
MR RAMACHANDRAN A
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-009/4567
(Sasthamcotta)
|
1613010004NRG24060520230128756
|
06/05/2023
|
Rajan C
|
1613010004WL005205
|
Rajan C
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748549330
|
|
Mr. Rajan C.
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-009/4838
(Sasthamcotta)
|
1613010004NRG24060520230128759
|
06/05/2023
|
Raveendrenpillai
|
1613010004WL005205
|
Raveendrenpillai
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748549357
|
|
Mr. Raveendran Pillai
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-009/4975
(Sasthamcotta)
|
1613010004NRG24060520230128760
|
06/05/2023
|
Omana
|
1613010004WL005205
|
Omana
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748549397
|
|
Mrs. Omana K
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-009/5340
(Sasthamcotta)
|
1613010004NRG24060520230128764
|
06/05/2023
|
Raghavan
|
1613010004WL005205
|
Raghavan
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748549318
|
|
Mr. RAGHAVAN K
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-009/5559
(Sasthamcotta)
|
1613010004NRG24060520230128766
|
06/05/2023
|
Omanayamma
|
1613010004WL005205
|
Omanayamma
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748549355
|
|
Mrs. Omanayamma
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-009/5679
(Sasthamcotta)
|
1613010004NRG24060520230128767
|
06/05/2023
|
Ambili
|
1613010004WL005205
|
Ambili
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748549386
|
|
Mrs. Ampili.D
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-009/584
(Sasthamcotta)
|
1613010004NRG24060520230128769
|
06/05/2023
|
SANTHAMMA.K
|
1613010004WL005205
|
SANTHAMMA.K
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748549352
|
|
Mrs. SANTHAMMA K
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-009/585
(Sasthamcotta)
|
1613010004NRG24060520230128770
|
06/05/2023
|
VALSALAKUMARI
|
1613010004WL005205
|
VALSALAKUMARI
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748549342
|
|
Mrs. Valsakumari Kunjikutty
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-009/587
(Sasthamcotta)
|
1613010004NRG24060520230128771
|
06/05/2023
|
R.KUNJU KUNJU
|
1613010004WL005205
|
R.KUNJU KUNJU
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748549371
|
|
Mr. R . KUNJU KUNJU
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-009/591
(Sasthamcotta)
|
1613010004NRG24060520230128772
|
06/05/2023
|
JALAJAMMA.S
|
1613010004WL005205
|
JALAJAMMA.S
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748549372
|
|
JALAJAMMA
|
CANARA BANK(508532)
|
|
42
|
Sasthamkotta
|
KL-13-010-004-009/597
(Sasthamcotta)
|
1613010004NRG24060520230128775
|
06/05/2023
|
SREEVIDHYA.B
|
1613010004WL005205
|
SREEVIDHYA.B
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748549354
|
|
SREEVIDHYA B
|
CANARA BANK(508532)
|
|
43
|
Sasthamkotta
|
KL-13-010-004-009/6002
(Sasthamcotta)
|
1613010004NRG24060520230128777
|
06/05/2023
|
Vijayamma
|
1613010004WL005205
|
Vijayamma
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748549346
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-004-009/6035
(Sasthamcotta)
|
1613010004NRG24060520230128778
|
06/05/2023
|
Mariyamma T
|
1613010004WL005205
|
Mariyamma T
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748549360
|
|
Mrs. Mariyamma Thankachan
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-004-009/6666
(Sasthamcotta)
|
1613010004NRG24060520230128785
|
06/05/2023
|
SARADA
|
1613010004WL005205
|
SARADA
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748549339
|
|
Mrs. SARADA .
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-004-009/6884
(Sasthamcotta)
|
1613010004NRG24060520230128787
|
06/05/2023
|
Sreeja
|
1613010004WL005205
|
Sreeja
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748549335
|
|
Mrs. SREEJA R
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-004-009/7033
(Sasthamcotta)
|
1613010004NRG24060520230128788
|
06/05/2023
|
A SREELEKHA
|
1613010004WL005205
|
A SREELEKHA
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748549359
|
|
Mrs. A SREELEKHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52614
|
52614
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-004-005/4835
(Sasthamcotta)
|
1613010004NRG24060520230128715
|
06/05/2023
|
snehaletha
|
1613010004WL005205
|
snehaletha
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748549322
|
|
MRS SNEHALATHA C S
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-004-009/1167
(Sasthamcotta)
|
1613010004NRG24060520230128721
|
06/05/2023
|
L.Pushpakumary
|
1613010004WL005205
|
L.Pushpakumary
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748549374
|
|
PUSHPAKUMARI L
|
CANARA BANK(508532)
|
|
50
|
Sasthamkotta
|
KL-13-010-004-009/1171
(Sasthamcotta)
|
1613010004NRG24060520230128722
|
06/05/2023
|
Anitha
|
1613010004WL005205
|
Anitha
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748549380
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-004-009/1186
(Sasthamcotta)
|
1613010004NRG24060520230128724
|
06/05/2023
|
SUDHA.S
|
1613010004WL005205
|
SUDHA.S
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748549358
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-004-009/1215
(Sasthamcotta)
|
1613010004NRG24060520230128734
|
06/05/2023
|
SIVALATHA.S
|
1613010004WL005205
|
SIVALATHA.S
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748549365
|
|
SIVALATHA K
|
CANARA BANK(508532)
|
|
53
|
Sasthamkotta
|
KL-13-010-004-009/1575
(Sasthamcotta)
|
1613010004NRG24060520230128737
|
06/05/2023
|
OMANAYAMMA B
|
1613010004WL005205
|
OMANAYAMMA B
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748549367
|
|
Mrs. B OMANA AMMA
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-004-009/1617
(Sasthamcotta)
|
1613010004NRG24060520230128738
|
06/05/2023
|
Radhamma.N
|
1613010004WL005205
|
Radhamma.N
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748549368
|
|
MRS N RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-004-009/1671
(Sasthamcotta)
|
1613010004NRG24060520230128740
|
06/05/2023
|
GEETHA.V
|
1613010004WL005205
|
GEETHA.V
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748549349
|
|
Mrs. V GEETHA
|
INDIAN BANK(607105)
|
|
56
|
Sasthamkotta
|
KL-13-010-004-009/3715
(Sasthamcotta)
|
1613010004NRG24060520230128744
|
06/05/2023
|
THANKAMMA AMMA
|
1613010004WL005205
|
THANKAMMA AMMA
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748549350
|
|
Mrs. J THANKAMMA AMMA 55585
|
INDIAN BANK(607105)
|
|
57
|
Sasthamkotta
|
KL-13-010-004-009/4546
(Sasthamcotta)
|
1613010004NRG24060520230128755
|
06/05/2023
|
Ambika
|
1613010004WL005205
|
Ambika
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748549356
|
|
Mrs. AMBIKA B
|
INDIAN BANK(607105)
|
|
58
|
Sasthamkotta
|
KL-13-010-004-009/5278
(Sasthamcotta)
|
1613010004NRG24060520230128762
|
06/05/2023
|
Amminikutty
|
1613010004WL005205
|
Amminikutty
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748549375
|
|
Mrs. AMMINIKUTTY K L
|
INDIAN BANK(607105)
|
|
59
|
Sasthamkotta
|
KL-13-010-004-009/592
(Sasthamcotta)
|
1613010004NRG24060520230128773
|
06/05/2023
|
ANANDAVALLY.C
|
1613010004WL005205
|
ANANDAVALLY.C
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748549353
|
|
Mrs. C ANANDAVALLY
|
INDIAN BANK(607105)
|
|
60
|
Sasthamkotta
|
KL-13-010-004-009/599
(Sasthamcotta)
|
1613010004NRG24060520230128776
|
06/05/2023
|
RADHA.N
|
1613010004WL005205
|
RADHA.N
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748549373
|
|
Mrs. RADHA N
|
INDIAN BANK(607105)
|
|
61
|
Sasthamkotta
|
KL-13-010-004-009/6107
(Sasthamcotta)
|
1613010004NRG24060520230128779
|
06/05/2023
|
Letha
|
1613010004WL005205
|
Letha
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748549328
|
|
Mrs. Latha O LATHA
|
INDIAN BANK(607105)
|
|
62
|
Sasthamkotta
|
KL-13-010-004-009/6504
(Sasthamcotta)
|
1613010004NRG24060520230128783
|
06/05/2023
|
Susamma
|
1613010004WL005205
|
Susamma
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748549327
|
|
Mrs. A SUSAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
63
|
Sasthamkotta
|
KL-13-010-004-007/3319
(Sasthamcotta)
|
1613010004NRG24060520230128717
|
06/05/2023
|
Gomathiyamma
|
1613010004WL005205
|
Gomathiyamma
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748549379
|
|
MRS GOMATHYAMMA J
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-004-009/1210
(Sasthamcotta)
|
1613010004NRG24060520230128732
|
06/05/2023
|
Sreekala.R
|
1613010004WL005205
|
Sreekala.R
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748549393
|
|
MRS SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-004-009/1665
(Sasthamcotta)
|
1613010004NRG24060520230128739
|
06/05/2023
|
Pushpavally
|
1613010004WL005205
|
Pushpavally
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748549319
|
|
MS PUSHPAVALLY
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-004-009/4493
(Sasthamcotta)
|
1613010004NRG24060520230128750
|
06/05/2023
|
Chandramathi K
|
1613010004WL005205
|
Chandramathi K
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748549396
|
|
MS CHANDRAMATHI K
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-004-009/4518
(Sasthamcotta)
|
1613010004NRG24060520230128753
|
06/05/2023
|
kunjikrishnapillai
|
1613010004WL005205
|
kunjikrishnapillai
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748549320
|
|
MR KUNJI KRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-004-009/4825
(Sasthamcotta)
|
1613010004NRG24060520230128757
|
06/05/2023
|
Thulaseedharenpillai
|
1613010004WL005205
|
Thulaseedharenpillai
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748549382
|
|
MR THULASEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-004-009/5298
(Sasthamcotta)
|
1613010004NRG24060520230128763
|
06/05/2023
|
Renjini R
|
1613010004WL005205
|
Renjini R
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748549323
|
|
MRS RENJINI R
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-004-009/5486
(Sasthamcotta)
|
1613010004NRG24060520230128765
|
06/05/2023
|
Radamma
|
1613010004WL005205
|
Radamma
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748549377
|
|
MS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-004-009/5808
(Sasthamcotta)
|
1613010004NRG24060520230128768
|
06/05/2023
|
Gomathiyamma
|
1613010004WL005205
|
Gomathiyamma
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748549324
|
|
MRS GOMATHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-004-009/5935
(Sasthamcotta)
|
1613010004NRG24060520230128774
|
06/05/2023
|
Raveendrenpillai
|
1613010004WL005205
|
Raveendrenpillai
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748549383
|
|
MR RAVEENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-004-009/6197
(Sasthamcotta)
|
1613010004NRG24060520230128781
|
06/05/2023
|
Sbha
|
1613010004WL005205
|
Sbha
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748549387
|
|
MRS SOBHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sasthamkotta
|
KL-13-010-004-009/6372
(Sasthamcotta)
|
1613010004NRG24060520230128782
|
06/05/2023
|
mariyamma
|
1613010004WL005205
|
mariyamma
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748549325
|
|
MRS MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sasthamkotta
|
KL-13-010-004-009/6841
(Sasthamcotta)
|
1613010004NRG24060520230128786
|
06/05/2023
|
Valsamma
|
1613010004WL005205
|
Valsamma
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748549388
|
|
MRS VALSA JOHN
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sasthamkotta
|
KL-13-010-004-009/7049
(Sasthamcotta)
|
1613010004NRG24060520230128789
|
06/05/2023
|
Sethulekshmi
|
1613010004WL005205
|
Sethulekshmi
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748549337
|
|
SETHULEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Sasthamkotta
|
KL-13-010-004-009/7724
(Sasthamcotta)
|
1613010004NRG24060520230128793
|
06/05/2023
|
Sukumara Pillai
|
1613010004WL005205
|
Sukumara Pillai
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748549334
|
|
Mr. Sukumara Pillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
78
|
Sasthamkotta
|
KL-13-010-004-009/1190
(Sasthamcotta)
|
1613010004NRG24060520230128725
|
06/05/2023
|
Sumathiyamma
|
1613010004WL005205
|
Sumathiyamma
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748549321
|
|
MRS SUMATHY AMMA M
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sasthamkotta
|
KL-13-010-004-009/4320
(Sasthamcotta)
|
1613010004NRG24060520230128747
|
06/05/2023
|
Ajithakumari
|
1613010004WL005205
|
Ajithakumari
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748549394
|
|
MRS AJITHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sasthamkotta
|
KL-13-010-004-009/7093
(Sasthamcotta)
|
1613010004NRG24060520230128790
|
06/05/2023
|
SURENDRAN P
|
1613010004WL005205
|
SURENDRAN P
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748549332
|
|
MR SURENDRAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
81
|
Sasthamkotta
|
KL-13-010-004-009/4838
(Sasthamcotta)
|
1613010004NRG24060520230128758
|
06/05/2023
|
Saraswathiyamma
|
1613010004WL005205
|
Saraswathiyamma
|
00415
|
SBIN0071067
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748549316
|
|
MRS SARASWATHYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sasthamkotta
|
KL-13-010-004-009/7409
(Sasthamcotta)
|
1613010004NRG24060520230128791
|
06/05/2023
|
SURENDRAN PILLAI
|
1613010004WL005205
|
SURENDRAN PILLAI
|
00415
|
SBIN0071067
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748549331
|
|
MR SURENDRAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102231
|
102231
|
|
|
|
|
|
|
|