|
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-13-010-007-009/986
(West Kallada)
|
1613010007NRG24100120241845007
|
10/01/2024
|
Sasiprabha S
|
1613010007WL080515
|
Sasiprabha S
|
00078
|
CNRB0001024
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1907851847
|
|
SASIPRABHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-007-009/1000
(West Kallada)
|
1613010007NRG24100120241844938
|
10/01/2024
|
Sudhamaniamma
|
1613010007WL080515
|
Sudhamaniamma
|
00127
|
FDRL0001083
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1907851831
|
|
MRS SUDHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-009/1383
(West Kallada)
|
1613010007NRG24100120241844947
|
10/01/2024
|
Ushakumari
|
1613010007WL080515
|
Ushakumari
|
00127
|
FDRL0001083
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1907851827
|
|
USHAKUMARI
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-009/2708
(West Kallada)
|
1613010007NRG24100120241844957
|
10/01/2024
|
Thajina
|
1613010007WL080515
|
Thajina
|
00127
|
FDRL0001083
|
329
|
329
|
Processed
|
16/03/2024
|
|
1907851849
|
|
THAJINA
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-009/2735
(West Kallada)
|
1613010007NRG24100120241844958
|
10/01/2024
|
Lekha.L
|
1613010007WL080515
|
Lekha.L
|
00127
|
FDRL0001083
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1907851826
|
|
LEKHA L
|
FEDERAL BANK(607165)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-009/2768
(West Kallada)
|
1613010007NRG24100120241844959
|
10/01/2024
|
Anitha C.P
|
1613010007WL080515
|
Anitha C.P
|
00127
|
FDRL0001083
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1907851837
|
|
ANITHA C P
|
FEDERAL BANK(607165)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-009/304
(West Kallada)
|
1613010007NRG24100120241844964
|
10/01/2024
|
Vasumathy S
|
1613010007WL080515
|
Vasumathy S
|
00127
|
FDRL0001083
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1907851830
|
|
VASUMATHI B
|
FEDERAL BANK(607165)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-009/3098
(West Kallada)
|
1613010007NRG24100120241844966
|
10/01/2024
|
Jayasree
|
1613010007WL080515
|
Jayasree
|
00127
|
FDRL0001083
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1907851869
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-009/3159
(West Kallada)
|
1613010007NRG24100120241844968
|
10/01/2024
|
Mayadevi
|
1613010007WL080515
|
Mayadevi
|
00127
|
FDRL0001083
|
658
|
658
|
Processed
|
16/03/2024
|
|
1907851850
|
|
MAYADEVI
|
FEDERAL BANK(607165)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-009/494
(West Kallada)
|
1613010007NRG24100120241844977
|
10/01/2024
|
Pushpalatha
|
1613010007WL080515
|
Pushpalatha
|
00127
|
FDRL0001083
|
1974
|
1974
|
Processed
|
17/03/2024
|
|
1907851839
|
|
PUSHPALATHA O
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-009/495
(West Kallada)
|
1613010007NRG24100120241844978
|
10/01/2024
|
Leela
|
1613010007WL080515
|
Leela
|
00127
|
FDRL0001083
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1907851828
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-009/496
(West Kallada)
|
1613010007NRG24100120241844979
|
10/01/2024
|
Sarojini
|
1613010007WL080515
|
Sarojini
|
00127
|
FDRL0001083
|
658
|
658
|
Processed
|
17/03/2024
|
|
1907851829
|
|
SAROJINI M
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-009/502
(West Kallada)
|
1613010007NRG24100120241844980
|
10/01/2024
|
Santhamma
|
1613010007WL080515
|
Santhamma
|
00127
|
FDRL0001083
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1907851834
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-009/507
(West Kallada)
|
1613010007NRG24100120241844982
|
10/01/2024
|
Janaki
|
1613010007WL080515
|
Janaki
|
00127
|
FDRL0001083
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1907851843
|
|
JANAKI
|
FEDERAL BANK(607165)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-009/509
(West Kallada)
|
1613010007NRG24100120241844984
|
10/01/2024
|
Vasantha
|
1613010007WL080515
|
Vasantha
|
00127
|
FDRL0001083
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1907851838
|
|
VASANTHA
|
FEDERAL BANK(607165)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-009/623
(West Kallada)
|
1613010007NRG24100120241844985
|
10/01/2024
|
Saraswathi Amma
|
1613010007WL080515
|
Saraswathi Amma
|
00127
|
FDRL0001083
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1907851841
|
|
SARASWATHYAMMA
|
FEDERAL BANK(607165)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-009/631
(West Kallada)
|
1613010007NRG24100120241844987
|
10/01/2024
|
Sumathy
|
1613010007WL080515
|
Sumathy
|
00127
|
FDRL0001083
|
658
|
658
|
Processed
|
16/03/2024
|
|
1907851846
|
|
Sumathy
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-009/816
(West Kallada)
|
1613010007NRG24100120241844992
|
10/01/2024
|
Anandavally
|
1613010007WL080515
|
Anandavally
|
00127
|
FDRL0001083
|
658
|
658
|
Processed
|
16/03/2024
|
|
1907851833
|
|
ANANDAVALLI .
|
FEDERAL BANK(607165)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-009/858
(West Kallada)
|
1613010007NRG24100120241844993
|
10/01/2024
|
Mohanan
|
1613010007WL080515
|
Mohanan
|
00127
|
FDRL0001083
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1907851848
|
|
MOHANAN G
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-009/970
(West Kallada)
|
1613010007NRG24100120241844997
|
10/01/2024
|
Lalithabai
|
1613010007WL080515
|
Lalithabai
|
00127
|
FDRL0001083
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1907851824
|
|
LALITHABAI T
|
FEDERAL BANK(607165)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-009/980
(West Kallada)
|
1613010007NRG24100120241845003
|
10/01/2024
|
Sheeja
|
1613010007WL080515
|
Sheeja
|
00127
|
FDRL0001083
|
987
|
987
|
Processed
|
16/03/2024
|
|
1907851840
|
|
SHEEJA
|
FEDERAL BANK(607165)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-009/982
(West Kallada)
|
1613010007NRG24100120241845005
|
10/01/2024
|
Devarajan
|
1613010007WL080515
|
Devarajan
|
00127
|
FDRL0001083
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1907851842
|
|
DEVARAJAN
|
FEDERAL BANK(607165)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-009/990
(West Kallada)
|
1613010007NRG24100120241845009
|
10/01/2024
|
Usha
|
1613010007WL080515
|
Usha
|
00127
|
FDRL0001083
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1907851836
|
|
USHA P
|
FEDERAL BANK(607165)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-009/995
(West Kallada)
|
1613010007NRG24100120241845011
|
10/01/2024
|
Kunju Lekshmi
|
1613010007WL080515
|
Kunju Lekshmi
|
00127
|
FDRL0001083
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1907851835
|
|
KUNJULAKSHMI
|
FEDERAL BANK(607165)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-009/996
(West Kallada)
|
1613010007NRG24100120241845012
|
10/01/2024
|
Baby P
|
1613010007WL080515
|
Baby P
|
00127
|
FDRL0001083
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1907851845
|
|
Mrs. BABY P
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-010/2237
(West Kallada)
|
1613010007NRG24100120241845015
|
10/01/2024
|
Retnamma
|
1613010007WL080515
|
Retnamma
|
00127
|
FDRL0001083
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1907851832
|
|
RETNAMMA .
|
FEDERAL BANK(607165)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-010/632
(West Kallada)
|
1613010007NRG24100120241845016
|
10/01/2024
|
Velappan K
|
1613010007WL080515
|
Velappan K
|
00127
|
FDRL0001083
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1907851851
|
|
Ms. Vasantha B
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-011/1316
(West Kallada)
|
1613010007NRG24100120241845017
|
10/01/2024
|
Sujani
|
1613010007WL080515
|
Sujani
|
00127
|
FDRL0001083
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1907851844
|
|
SUJANI T A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41783
|
41783
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-007-009/1113
(West Kallada)
|
1613010007NRG24100120241844939
|
10/01/2024
|
Leela L
|
1613010007WL080515
|
Leela L
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1907851819
|
|
Mrs. LEELA L
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-009/1294
(West Kallada)
|
1613010007NRG24100120241844942
|
10/01/2024
|
S Sindhu
|
1613010007WL080515
|
S Sindhu
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1907851821
|
|
Mrs. S SINDHU
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-009/1295
(West Kallada)
|
1613010007NRG24100120241844943
|
10/01/2024
|
S Geetha
|
1613010007WL080515
|
S Geetha
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1907851812
|
|
Mrs. S GEETH
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-009/1296
(West Kallada)
|
1613010007NRG24100120241844944
|
10/01/2024
|
Dersana
|
1613010007WL080515
|
Dersana
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1907851874
|
|
Mrs. DARSANA P
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-009/1581
(West Kallada)
|
1613010007NRG24100120241844950
|
10/01/2024
|
Ramachandran Pillai
|
1613010007WL080515
|
Ramachandran Pillai
|
00176
|
IDIB000S011
|
987
|
987
|
Processed
|
16/03/2024
|
|
1907851880
|
|
Mr. RAMACHANDRAN PILLAI S
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-009/1785
(West Kallada)
|
1613010007NRG24100120241844952
|
10/01/2024
|
Sarojini.L
|
1613010007WL080515
|
Sarojini.L
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1907851820
|
|
Mrs. Sarojini
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-009/1829
(West Kallada)
|
1613010007NRG24100120241844953
|
10/01/2024
|
L Sujithakumary
|
1613010007WL080515
|
L Sujithakumary
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1907851861
|
|
Mrs. L SUJITHA KUMARI ALIAS SUNITHAKUMA
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-009/2208
(West Kallada)
|
1613010007NRG24100120241844954
|
10/01/2024
|
Geetha M
|
1613010007WL080515
|
Geetha M
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1907851862
|
|
Mrs. Geetha M
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-009/2838
(West Kallada)
|
1613010007NRG24100120241844960
|
10/01/2024
|
Vinod Kumar
|
1613010007WL080515
|
Vinod Kumar
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1907851854
|
|
Mr. VINOD KUMAR S
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-009/301
(West Kallada)
|
1613010007NRG24100120241844962
|
10/01/2024
|
Leela M
|
1613010007WL080515
|
Leela M
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1907851810
|
|
Mr. LEELA M
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-009/306
(West Kallada)
|
1613010007NRG24100120241844965
|
10/01/2024
|
Bhamini B
|
1613010007WL080515
|
Bhamini B
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1907851806
|
|
Mrs. Bhamini B
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-009/314
(West Kallada)
|
1613010007NRG24100120241844967
|
10/01/2024
|
Ramani B
|
1613010007WL080515
|
Ramani B
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1907851803
|
|
Mrs. Ramani B
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-009/3329
(West Kallada)
|
1613010007NRG24100120241844970
|
10/01/2024
|
Lakshmi kutty
|
1613010007WL080515
|
Lakshmi kutty
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1907851808
|
|
Mrs. C LAKSHMI KUTTY 71177
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-009/3379
(West Kallada)
|
1613010007NRG24100120241844972
|
10/01/2024
|
Anandavalli.G
|
1613010007WL080515
|
Anandavalli.G
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1907851871
|
|
Mrs. ANADAVALLI G
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-007-009/3710
(West Kallada)
|
1613010007NRG24100120241844973
|
10/01/2024
|
Bindhu
|
1613010007WL080515
|
Bindhu
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1907851881
|
|
Mrs. Bindhu .
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-007-009/3765
(West Kallada)
|
1613010007NRG24100120241844974
|
10/01/2024
|
Bindhu S
|
1613010007WL080515
|
Bindhu S
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1907851883
|
|
Mrs. BINDU S
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-007-009/3892
(West Kallada)
|
1613010007NRG24100120241844975
|
10/01/2024
|
Subha.R
|
1613010007WL080515
|
Subha.R
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1907851885
|
|
MRS SUBHA R
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-007-009/508
(West Kallada)
|
1613010007NRG24100120241844983
|
10/01/2024
|
Syamala
|
1613010007WL080515
|
Syamala
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1907851809
|
|
Mrs. Syamala .
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-007-009/632
(West Kallada)
|
1613010007NRG24100120241844988
|
10/01/2024
|
Kunjumol
|
1613010007WL080515
|
Kunjumol
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1907851813
|
|
Mrs. Kunjumol T.
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-007-009/633
(West Kallada)
|
1613010007NRG24100120241844990
|
10/01/2024
|
Suseelamma
|
1613010007WL080515
|
Suseelamma
|
00176
|
IDIB000S011
|
658
|
658
|
Processed
|
16/03/2024
|
|
1907851867
|
|
Mrs. Suseelamma
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-007-009/72
(West Kallada)
|
1613010007NRG24100120241844991
|
10/01/2024
|
Kunjumol K
|
1613010007WL080515
|
Kunjumol K
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1907851814
|
|
Mrs. KUNJUMOL K
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-007-009/962-A
(West Kallada)
|
1613010007NRG24100120241844994
|
10/01/2024
|
Santhamma
|
1613010007WL080515
|
Santhamma
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1907851807
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-007-009/967
(West Kallada)
|
1613010007NRG24100120241844995
|
10/01/2024
|
Sunitha S
|
1613010007WL080515
|
Sunitha S
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1907851815
|
|
Mrs. SUNITHA S
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-007-009/973
(West Kallada)
|
1613010007NRG24100120241844998
|
10/01/2024
|
Sudharma A
|
1613010007WL080515
|
Sudharma A
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1907851811
|
|
Mrs. SUDHARAMMA A
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-007-009/974
(West Kallada)
|
1613010007NRG24100120241844999
|
10/01/2024
|
Sajitha S
|
1613010007WL080515
|
Sajitha S
|
00176
|
IDIB000S011
|
987
|
987
|
Processed
|
16/03/2024
|
|
1907851816
|
|
Mrs. SAJITHA S
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-007-009/975
(West Kallada)
|
1613010007NRG24100120241845000
|
10/01/2024
|
Shylaja
|
1613010007WL080515
|
Shylaja
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1907851804
|
|
Mrs. P SHYLAJA
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-007-009/989
(West Kallada)
|
1613010007NRG24100120241845008
|
10/01/2024
|
Anandavally
|
1613010007WL080515
|
Anandavally
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1907851817
|
|
Mrs. ANANDAVALLI A
|
INDIAN BANK(607105)
|
|
56
|
Sasthamkotta
|
KL-13-010-007-009/991
(West Kallada)
|
1613010007NRG24100120241845010
|
10/01/2024
|
Anitha
|
1613010007WL080515
|
Anitha
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1907851818
|
|
Mrs. ANITHA G
|
INDIAN BANK(607105)
|
|
57
|
Sasthamkotta
|
KL-13-010-007-010/1
(West Kallada)
|
1613010007NRG24100120241845013
|
10/01/2024
|
Ambily .s
|
1613010007WL080515
|
Ambily .s
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1907851823
|
|
Mrs. Ambily S
|
INDIAN BANK(607105)
|
|
58
|
Sasthamkotta
|
KL-13-010-007-010/1698
(West Kallada)
|
1613010007NRG24100120241845014
|
10/01/2024
|
Raveendran Pillai
|
1613010007WL080515
|
Raveendran Pillai
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1907851825
|
|
Mr. REVINDRN PILLAI
|
INDIAN BANK(607105)
|
|
59
|
Sasthamkotta
|
KL-13-010-007-011/1786
(West Kallada)
|
1613010007NRG24100120241845018
|
10/01/2024
|
Seema P
|
1613010007WL080515
|
Seema P
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1907851805
|
|
Mrs. P SEEMA
|
INDIAN BANK(607105)
|
|
60
|
Sasthamkotta
|
KL-13-010-007-011/1978
(West Kallada)
|
1613010007NRG24100120241845019
|
10/01/2024
|
Saritha Kumari
|
1613010007WL080515
|
Saritha Kumari
|
00176
|
IDIB000S011
|
658
|
658
|
Processed
|
16/03/2024
|
|
1907851884
|
|
Mrs. Saritha Kumari
|
INDIAN BANK(607105)
|
|
61
|
Sasthamkotta
|
KL-13-010-007-011/768
(West Kallada)
|
1613010007NRG24100120241845020
|
10/01/2024
|
Saraswathy B
|
1613010007WL080515
|
Saraswathy B
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1907851822
|
|
Mrs. SARASWATHY B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58233
|
58233
|
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-007-009/1425
(West Kallada)
|
1613010007NRG24100120241844948
|
10/01/2024
|
Mini
|
1613010007WL080515
|
Mini
|
00415
|
SBIN0011924
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1907851864
|
|
MINI S
|
HDFC BANK LTD(607152)
|
|
63
|
Sasthamkotta
|
KL-13-010-007-009/1531
(West Kallada)
|
1613010007NRG24100120241844949
|
10/01/2024
|
Rathiyamma R
|
1613010007WL080515
|
Rathiyamma R
|
00415
|
SBIN0011924
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1907851879
|
|
RATHIAMMA R
|
DHANALAXMI BANK(607239)
|
|
64
|
Sasthamkotta
|
KL-13-010-007-009/1699
(West Kallada)
|
1613010007NRG24100120241844951
|
10/01/2024
|
Lalithambika
|
1613010007WL080515
|
Lalithambika
|
00415
|
SBIN0011924
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1907851873
|
|
MRS LALITHAMBIKA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-007-009/2411
(West Kallada)
|
1613010007NRG24100120241844955
|
10/01/2024
|
Sudha Kumary
|
1613010007WL080515
|
Sudha Kumary
|
00415
|
SBIN0011924
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1907851876
|
|
MRS SUDHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-007-009/3305
(West Kallada)
|
1613010007NRG24100120241844969
|
10/01/2024
|
Subhadramma
|
1613010007WL080515
|
Subhadramma
|
00415
|
SBIN0011924
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1907851875
|
|
MRS SUBHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-007-009/3338
(West Kallada)
|
1613010007NRG24100120241844971
|
10/01/2024
|
Sulochana Amma
|
1613010007WL080515
|
Sulochana Amma
|
00415
|
SBIN0011924
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1907851870
|
|
MS SULOCHANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-007-009/3896
(West Kallada)
|
1613010007NRG24100120241844976
|
10/01/2024
|
Sindhu Krishna
|
1613010007WL080515
|
Sindhu Krishna
|
00415
|
SBIN0011924
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1907851878
|
|
MRS SINDHU KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-007-009/981
(West Kallada)
|
1613010007NRG24100120241845004
|
10/01/2024
|
Girija
|
1613010007WL080515
|
Girija
|
00415
|
SBIN0011924
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1907851872
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14805
|
14805
|
|
|
|
|
|
|
|
|
70
|
Sasthamkotta
|
KL-13-010-007-009/1224
(West Kallada)
|
1613010007NRG24100120241844941
|
10/01/2024
|
Bindhu
|
1613010007WL080515
|
Bindhu
|
00415
|
SBIN0014246
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1907851866
|
|
Mrs. BINDHU N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
71
|
Sasthamkotta
|
KL-13-010-007-009/302
(West Kallada)
|
1613010007NRG24100120241844963
|
10/01/2024
|
Revamma C
|
1613010007WL080515
|
Revamma C
|
00415
|
SBIN0070326
|
987
|
987
|
Processed
|
16/03/2024
|
|
1907851856
|
|
REVAMMA
|
FEDERAL BANK(607165)
|
|
72
|
Sasthamkotta
|
KL-13-010-007-009/969
(West Kallada)
|
1613010007NRG24100120241844996
|
10/01/2024
|
Radhamani S
|
1613010007WL080515
|
Radhamani S
|
00415
|
SBIN0070326
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1907851857
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
73
|
Sasthamkotta
|
KL-13-010-007-009/977
(West Kallada)
|
1613010007NRG24100120241845001
|
10/01/2024
|
Saraswathy S
|
1613010007WL080515
|
Saraswathy S
|
00415
|
SBIN0070326
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1907851858
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
74
|
Sasthamkotta
|
KL-13-010-007-009/979
(West Kallada)
|
1613010007NRG24100120241845002
|
10/01/2024
|
Nalini K
|
1613010007WL080515
|
Nalini K
|
00415
|
SBIN0070326
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1907851859
|
|
NALINI .
|
FEDERAL BANK(607165)
|
|
75
|
Sasthamkotta
|
KL-13-010-007-009/984
(West Kallada)
|
1613010007NRG24100120241845006
|
10/01/2024
|
Omana K
|
1613010007WL080515
|
Omana K
|
00415
|
SBIN0070326
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1907851860
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8883
|
8883
|
|
|
|
|
|
|
|
|
76
|
Sasthamkotta
|
KL-13-010-007-009/1217
(West Kallada)
|
1613010007NRG24100120241844940
|
10/01/2024
|
Bose .N
|
1613010007WL080515
|
Bose .N
|
00415
|
SBIN0070450
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1907851882
|
|
MR BOSE N
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sasthamkotta
|
KL-13-010-007-009/1342
(West Kallada)
|
1613010007NRG24100120241844945
|
10/01/2024
|
Padmini B
|
1613010007WL080515
|
Padmini B
|
00415
|
SBIN0070450
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1907851865
|
|
PATHMINI
|
FEDERAL BANK(607165)
|
|
78
|
Sasthamkotta
|
KL-13-010-007-009/1343
(West Kallada)
|
1613010007NRG24100120241844946
|
10/01/2024
|
Vijayalekshmi P
|
1613010007WL080515
|
Vijayalekshmi P
|
00415
|
SBIN0070450
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1907851868
|
|
Mrs. VIJAYALEKSHMI P
|
INDIAN BANK(607105)
|
|
79
|
Sasthamkotta
|
KL-13-010-007-009/2445
(West Kallada)
|
1613010007NRG24100120241844956
|
10/01/2024
|
Manju I
|
1613010007WL080515
|
Manju I
|
00415
|
SBIN0070450
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1907851853
|
|
MRS MANJU I
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sasthamkotta
|
KL-13-010-007-009/2865
(West Kallada)
|
1613010007NRG24100120241844961
|
10/01/2024
|
Beena Anandan
|
1613010007WL080515
|
Beena Anandan
|
00415
|
SBIN0070450
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1907851855
|
|
MRS BEENA ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sasthamkotta
|
KL-13-010-007-009/503
(West Kallada)
|
1613010007NRG24100120241844981
|
10/01/2024
|
Sreeletha S
|
1613010007WL080515
|
Sreeletha S
|
00415
|
SBIN0070450
|
987
|
987
|
Processed
|
16/03/2024
|
|
1907851877
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sasthamkotta
|
KL-13-010-007-009/628
(West Kallada)
|
1613010007NRG24100120241844986
|
10/01/2024
|
Maniyamma K
|
1613010007WL080515
|
Maniyamma K
|
00415
|
SBIN0070450
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1907851852
|
|
Mrs. Maniyamma K.
|
INDIAN BANK(607105)
|
|
83
|
Sasthamkotta
|
KL-13-010-007-009/633
(West Kallada)
|
1613010007NRG24100120241844989
|
10/01/2024
|
Sasidharan Pillai K
|
1613010007WL080515
|
Sasidharan Pillai K
|
00415
|
SBIN0070450
|
658
|
658
|
Processed
|
17/03/2024
|
|
1907851863
|
|
SASIDHARAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12502
|
12502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139496
|
139496
|
|
|
|
|
|
|
|