|
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-13-010-007-010/1136
(West Kallada)
|
1613010007NRG24230120241920696
|
23/01/2024
|
Sadasivan K
|
1613010007WL084065
|
Sadasivan K
|
00078
|
CNRB0001024
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2150809965
|
|
SADASIVAN K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-007-009/4124
(West Kallada)
|
1613010007NRG24230120241920693
|
23/01/2024
|
Gopalakrishna Pillai
|
1613010007WL084065
|
Gopalakrishna Pillai
|
00127
|
FDRL0001083
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2150809964
|
|
MR GOPALAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-009/993
(West Kallada)
|
1613010007NRG24230120241920694
|
23/01/2024
|
Radha
|
1613010007WL084065
|
Radha
|
00127
|
FDRL0001083
|
658
|
658
|
Processed
|
25/03/2024
|
|
2150809953
|
|
RADHA .
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-010/1518
(West Kallada)
|
1613010007NRG24230120241920703
|
23/01/2024
|
Kunjumol
|
1613010007WL084065
|
Kunjumol
|
00127
|
FDRL0001083
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2150809949
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-010/1605
(West Kallada)
|
1613010007NRG24230120241920706
|
23/01/2024
|
Thulasi T
|
1613010007WL084065
|
Thulasi T
|
00127
|
FDRL0001083
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2150809954
|
|
THULASI T
|
FEDERAL BANK(607165)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-010/1718
(West Kallada)
|
1613010007NRG24230120241920707
|
23/01/2024
|
Lathika
|
1613010007WL084065
|
Lathika
|
00127
|
FDRL0001083
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2150809966
|
|
LATHIKA
|
FEDERAL BANK(607165)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-010/1732
(West Kallada)
|
1613010007NRG24230120241920708
|
23/01/2024
|
Chellamma
|
1613010007WL084065
|
Chellamma
|
00127
|
FDRL0001083
|
1316
|
1316
|
Processed
|
25/03/2024
|
|
2150809956
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-010/183
(West Kallada)
|
1613010007NRG24230120241920709
|
23/01/2024
|
Padmavathiamma
|
1613010007WL084065
|
Padmavathiamma
|
00127
|
FDRL0001083
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2150809948
|
|
PADMAKUMARI
|
DHANALAXMI BANK(607239)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-010/1942
(West Kallada)
|
1613010007NRG24230120241920710
|
23/01/2024
|
Sreedevi
|
1613010007WL084065
|
Sreedevi
|
00127
|
FDRL0001083
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2150809958
|
|
SREEDEVI
|
FEDERAL BANK(607165)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-010/3519
(West Kallada)
|
1613010007NRG24230120241920722
|
23/01/2024
|
Sudheesh KK
|
1613010007WL084065
|
Sudheesh KK
|
00127
|
FDRL0001083
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2150809967
|
|
SUDEESH K K
|
FEDERAL BANK(607165)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-010/575
(West Kallada)
|
1613010007NRG24230120241920729
|
23/01/2024
|
Valsala
|
1613010007WL084065
|
Valsala
|
00127
|
FDRL0001083
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2150809968
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-010/585
(West Kallada)
|
1613010007NRG24230120241920735
|
23/01/2024
|
Mini
|
1613010007WL084065
|
Mini
|
00127
|
FDRL0001083
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2150809951
|
|
MINI SANTHOSH
|
DHANALAXMI BANK(607239)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-010/599
(West Kallada)
|
1613010007NRG24230120241920738
|
23/01/2024
|
Amminiamma
|
1613010007WL084065
|
Amminiamma
|
00127
|
FDRL0001083
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2150809963
|
|
MRS AMMINIAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-010/606
(West Kallada)
|
1613010007NRG24230120241920740
|
23/01/2024
|
Jagadamma
|
1613010007WL084065
|
Jagadamma
|
00127
|
FDRL0001083
|
1316
|
1316
|
Processed
|
25/03/2024
|
|
2150809950
|
|
JAGADAMMA
|
FEDERAL BANK(607165)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-010/608
(West Kallada)
|
1613010007NRG24230120241920742
|
23/01/2024
|
Babu R
|
1613010007WL084065
|
Babu R
|
00127
|
FDRL0001083
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2150809952
|
|
BABU R
|
FEDERAL BANK(607165)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-010/614
(West Kallada)
|
1613010007NRG24230120241920744
|
23/01/2024
|
Reena
|
1613010007WL084065
|
Reena
|
00127
|
FDRL0001083
|
1316
|
1316
|
Processed
|
25/03/2024
|
|
2150809969
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-010/774
(West Kallada)
|
1613010007NRG24230120241920749
|
23/01/2024
|
Somini Reji
|
1613010007WL084065
|
Somini Reji
|
00127
|
FDRL0001083
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2150809947
|
|
SOMINI REJI
|
FEDERAL BANK(607165)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-011/1704
(West Kallada)
|
1613010007NRG24230120241920755
|
23/01/2024
|
Vimala
|
1613010007WL084065
|
Vimala
|
00127
|
FDRL0001083
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2150809957
|
|
VIMALA N
|
HDFC BANK LTD(607152)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-011/2509
(West Kallada)
|
1613010007NRG24230120241920757
|
23/01/2024
|
Kavitha
|
1613010007WL084065
|
Kavitha
|
00127
|
FDRL0001083
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2150809962
|
|
KAVITHA G
|
FEDERAL BANK(607165)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-013/2198
(West Kallada)
|
1613010007NRG24230120241920759
|
23/01/2024
|
Bhageerathi K
|
1613010007WL084065
|
Bhageerathi K
|
00127
|
FDRL0001083
|
987
|
987
|
Processed
|
25/03/2024
|
|
2150809961
|
|
BHAGEERADHI T
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31255
|
31255
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-007-010/1190
(West Kallada)
|
1613010007NRG24230120241920697
|
23/01/2024
|
Omana J
|
1613010007WL084065
|
Omana J
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2150809942
|
|
Mrs. OMANA J
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-010/1286
(West Kallada)
|
1613010007NRG24230120241920699
|
23/01/2024
|
M Thankamany
|
1613010007WL084065
|
M Thankamany
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2150809970
|
|
Mrs. M THANKAMANI
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-010/1430
(West Kallada)
|
1613010007NRG24230120241920701
|
23/01/2024
|
Leelamma J
|
1613010007WL084065
|
Leelamma J
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2150809943
|
|
Mrs. LEELAMMA J
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-010/1480
(West Kallada)
|
1613010007NRG24230120241920702
|
23/01/2024
|
Shylaja Kumari
|
1613010007WL084065
|
Shylaja Kumari
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2150809989
|
|
Mrs. O SHYLAJA KUMARI
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-010/1557
(West Kallada)
|
1613010007NRG24230120241920704
|
23/01/2024
|
Mini
|
1613010007WL084065
|
Mini
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2150809971
|
|
Mrs. B MINI
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-010/1582
(West Kallada)
|
1613010007NRG24230120241920705
|
23/01/2024
|
Jayasree L
|
1613010007WL084065
|
Jayasree L
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2150809981
|
|
Mrs. Jayasree L
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-010/1950
(West Kallada)
|
1613010007NRG24230120241920711
|
23/01/2024
|
Lathikamma S
|
1613010007WL084065
|
Lathikamma S
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2150809988
|
|
Mrs. S LATHIKAMMA
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-010/2121
(West Kallada)
|
1613010007NRG24230120241920712
|
23/01/2024
|
V. Thankamani
|
1613010007WL084065
|
V. Thankamani
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2150809977
|
|
THANKAMANI V
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-010/2427
(West Kallada)
|
1613010007NRG24230120241920713
|
23/01/2024
|
R Jalaja
|
1613010007WL084065
|
R Jalaja
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2150809979
|
|
DEVIKA J
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-010/2498
(West Kallada)
|
1613010007NRG24230120241920715
|
23/01/2024
|
Valsalakumari
|
1613010007WL084065
|
Valsalakumari
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
25/03/2024
|
|
2150809990
|
|
VALSALAKUMARI O
|
DHANALAXMI BANK(607239)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-010/2856
(West Kallada)
|
1613010007NRG24230120241920716
|
23/01/2024
|
Muraleedharan Pillai
|
1613010007WL084065
|
Muraleedharan Pillai
|
00176
|
IDIB000S011
|
987
|
987
|
Processed
|
25/03/2024
|
|
2150809940
|
|
Mr. MURALEEDHARAN PILLAI G
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-010/3705
(West Kallada)
|
1613010007NRG24230120241920723
|
23/01/2024
|
Binoy .P
|
1613010007WL084065
|
Binoy .P
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2150809987
|
|
Mr. BINOY P
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-010/3705
(West Kallada)
|
1613010007NRG24230120241920724
|
23/01/2024
|
Jiny John
|
1613010007WL084065
|
Jiny John
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2150809986
|
|
JINI JOHN
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-010/3730
(West Kallada)
|
1613010007NRG24230120241920725
|
23/01/2024
|
Sreeja.S
|
1613010007WL084065
|
Sreeja.S
|
00176
|
IDIB000S011
|
658
|
658
|
Processed
|
25/03/2024
|
|
2150809982
|
|
Mrs. SREEJA S
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-010/571
(West Kallada)
|
1613010007NRG24230120241920727
|
23/01/2024
|
Prasannakumari Amma
|
1613010007WL084065
|
Prasannakumari Amma
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
25/03/2024
|
|
2150809995
|
|
Mrs. PRASANNA KUMARY AMMA K
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-010/572
(West Kallada)
|
1613010007NRG24230120241920728
|
23/01/2024
|
Anu V
|
1613010007WL084065
|
Anu V
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2150809996
|
|
Mrs. V ANU
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-010/577
(West Kallada)
|
1613010007NRG24230120241920730
|
23/01/2024
|
Sasidharan Pillai
|
1613010007WL084065
|
Sasidharan Pillai
|
00176
|
IDIB000S011
|
658
|
658
|
Processed
|
25/03/2024
|
|
2150809941
|
|
Mr. R SASIDHARANPILLAI
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-010/577
(West Kallada)
|
1613010007NRG24230120241920731
|
23/01/2024
|
Vasanthakumari
|
1613010007WL084065
|
Vasanthakumari
|
00176
|
IDIB000S011
|
658
|
658
|
Processed
|
25/03/2024
|
|
2150809997
|
|
Ms. S VASANTHAKUMARY
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-010/582
(West Kallada)
|
1613010007NRG24230120241920732
|
23/01/2024
|
Lalitha P
|
1613010007WL084065
|
Lalitha P
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2150809998
|
|
LALITHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-010/583
(West Kallada)
|
1613010007NRG24230120241920733
|
23/01/2024
|
Sugandhakumari
|
1613010007WL084065
|
Sugandhakumari
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2150809991
|
|
SUGANDHAKUMARI I
|
FEDERAL BANK(607165)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-010/584
(West Kallada)
|
1613010007NRG24230120241920734
|
23/01/2024
|
Vijayakumari S
|
1613010007WL084065
|
Vijayakumari S
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
25/03/2024
|
|
2150809932
|
|
MS VIJAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-010/586
(West Kallada)
|
1613010007NRG24230120241920736
|
23/01/2024
|
Geetha D
|
1613010007WL084065
|
Geetha D
|
00176
|
IDIB000S011
|
329
|
329
|
Processed
|
25/03/2024
|
|
2150809933
|
|
Mrs. Geetha D
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-007-010/588
(West Kallada)
|
1613010007NRG24230120241920737
|
23/01/2024
|
Ambika K
|
1613010007WL084065
|
Ambika K
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2150809993
|
|
Mrs. K AMBIKA
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-007-010/605
(West Kallada)
|
1613010007NRG24230120241920739
|
23/01/2024
|
G. Mallikamani
|
1613010007WL084065
|
G. Mallikamani
|
00176
|
IDIB000S011
|
658
|
658
|
Processed
|
25/03/2024
|
|
2150809973
|
|
Mrs. Mallikamani
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-007-010/607
(West Kallada)
|
1613010007NRG24230120241920741
|
23/01/2024
|
Indira
|
1613010007WL084065
|
Indira
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2150809934
|
|
Mrs. Indira .
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-007-010/611
(West Kallada)
|
1613010007NRG24230120241920743
|
23/01/2024
|
B Sandanavally
|
1613010007WL084065
|
B Sandanavally
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2150809974
|
|
Mrs. B SANDANAVALLY
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-007-010/618
(West Kallada)
|
1613010007NRG24230120241920745
|
23/01/2024
|
Sudha
|
1613010007WL084065
|
Sudha
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2150809935
|
|
Mrs. SUDHA VIJAYAN
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-007-010/660
(West Kallada)
|
1613010007NRG24230120241920746
|
23/01/2024
|
Sindhu S
|
1613010007WL084065
|
Sindhu S
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2150809944
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-007-010/771
(West Kallada)
|
1613010007NRG24230120241920747
|
23/01/2024
|
Lillykutty
|
1613010007WL084065
|
Lillykutty
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2150809992
|
|
LILLY KUTTY
|
FEDERAL BANK(607165)
|
|
50
|
Sasthamkotta
|
KL-13-010-007-010/773
(West Kallada)
|
1613010007NRG24230120241920748
|
23/01/2024
|
Indirayamma
|
1613010007WL084065
|
Indirayamma
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2150809936
|
|
Mrs. K INDIRAYAMMA
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-007-010/776
(West Kallada)
|
1613010007NRG24230120241920750
|
23/01/2024
|
Savana
|
1613010007WL084065
|
Savana
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2150809937
|
|
Mrs. SAVANA V
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-007-010/780
(West Kallada)
|
1613010007NRG24230120241920751
|
23/01/2024
|
Valsalayamma
|
1613010007WL084065
|
Valsalayamma
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2150809994
|
|
Mrs. VALSALA AMMA
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-007-010/785
(West Kallada)
|
1613010007NRG24230120241920752
|
23/01/2024
|
Muraledharan Nair
|
1613010007WL084065
|
Muraledharan Nair
|
00176
|
IDIB000S011
|
658
|
658
|
Processed
|
25/03/2024
|
|
2150809938
|
|
Mr. MURALEEDHARAN NAIR R
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-007-010/809
(West Kallada)
|
1613010007NRG24230120241920754
|
23/01/2024
|
K Santhamma
|
1613010007WL084065
|
K Santhamma
|
00176
|
IDIB000S011
|
658
|
658
|
Processed
|
25/03/2024
|
|
2150809975
|
|
Mrs. K SANTHAMMA
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-007-010/809
(West Kallada)
|
1613010007NRG24230120241920753
|
23/01/2024
|
Rajan Pillai R
|
1613010007WL084065
|
Rajan Pillai R
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2150809945
|
|
Mr. RAJAN PILLAI R
|
INDIAN BANK(607105)
|
|
56
|
Sasthamkotta
|
KL-13-010-007-011/1798
(West Kallada)
|
1613010007NRG24230120241920756
|
23/01/2024
|
Uthara K
|
1613010007WL084065
|
Uthara K
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2150809939
|
|
Mrs. UTHARA K
|
INDIAN BANK(607105)
|
|
57
|
Sasthamkotta
|
KL-13-010-007-011/773
(West Kallada)
|
1613010007NRG24230120241920758
|
23/01/2024
|
Lekshmikutty N
|
1613010007WL084065
|
Lekshmikutty N
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
25/03/2024
|
|
2150809946
|
|
Mrs. N LEKSHMIKUTTY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55930
|
55930
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-007-010/4135
(West Kallada)
|
1613010007NRG24230120241920726
|
23/01/2024
|
Apsara Gopan
|
1613010007WL084065
|
Apsara Gopan
|
00176
|
IDIB000T061
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2150809983
|
|
Mrs. APSARA GOPAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-007-010/1131
(West Kallada)
|
1613010007NRG24230120241920695
|
23/01/2024
|
saraswathy
|
1613010007WL084065
|
saraswathy
|
00415
|
SBIN0011924
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2150809960
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-007-010/2990
(West Kallada)
|
1613010007NRG24230120241920718
|
23/01/2024
|
Suvarnakumary
|
1613010007WL084065
|
Suvarnakumary
|
00415
|
SBIN0011924
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2150809959
|
|
MRS SUVARNAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-007-010/3443
(West Kallada)
|
1613010007NRG24230120241920720
|
23/01/2024
|
Ramadevi
|
1613010007WL084065
|
Ramadevi
|
00415
|
SBIN0011924
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2150809955
|
|
MRS RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5593
|
5593
|
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-007-010/1336
(West Kallada)
|
1613010007NRG24230120241920700
|
23/01/2024
|
Manoj G
|
1613010007WL084065
|
Manoj G
|
00415
|
SBIN0070326
|
658
|
658
|
Processed
|
25/03/2024
|
|
2150809985
|
|
MR MANOJ G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
658
|
658
|
|
|
|
|
|
|
|
|
63
|
Sasthamkotta
|
KL-13-010-007-010/1246
(West Kallada)
|
1613010007NRG24230120241920698
|
23/01/2024
|
Sasikumari
|
1613010007WL084065
|
Sasikumari
|
00415
|
SBIN0070450
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2150809978
|
|
MRS SASIKUMARI A
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-007-010/2493
(West Kallada)
|
1613010007NRG24230120241920714
|
23/01/2024
|
Vijaya kumaran Nair CR
|
1613010007WL084065
|
Vijaya kumaran Nair CR
|
00415
|
SBIN0070450
|
987
|
987
|
Processed
|
25/03/2024
|
|
2150809972
|
|
MR VIJAYAKUMARAN NAIR CR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-007-010/2987
(West Kallada)
|
1613010007NRG24230120241920717
|
23/01/2024
|
Ajitha S
|
1613010007WL084065
|
Ajitha S
|
00415
|
SBIN0070450
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2150809976
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-007-010/3106
(West Kallada)
|
1613010007NRG24230120241920719
|
23/01/2024
|
Suvarna K
|
1613010007WL084065
|
Suvarna K
|
00415
|
SBIN0070450
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2150809980
|
|
MRS SUVARANA K
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-007-010/3496
(West Kallada)
|
1613010007NRG24230120241920721
|
23/01/2024
|
Vidhyaraj V
|
1613010007WL084065
|
Vidhyaraj V
|
00415
|
SBIN0070450
|
1316
|
1316
|
Processed
|
25/03/2024
|
|
2150809984
|
|
MRS VIDHYA RAJ V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7567
|
7567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104951
|
104951
|
|
|
|
|
|
|
|