|
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-13-010-007-003/909
(West Kallada)
|
1613010007NRG24220220242112659
|
22/02/2024
|
Bhadra.R
|
1613010007WL094147
|
Bhadra.R
|
00127
|
FDRL0001083
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894404103
|
|
BHADRA.R .
|
FEDERAL BANK(607165)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-004/1072
(West Kallada)
|
1613010007NRG24220220242112660
|
22/02/2024
|
Sathyadeva Kurup
|
1613010007WL094147
|
Sathyadeva Kurup
|
00127
|
FDRL0001083
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894404081
|
|
SATHYADEVA KURUPU
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-004/1675
(West Kallada)
|
1613010007NRG24220220242112673
|
22/02/2024
|
Rajendran K
|
1613010007WL094147
|
Rajendran K
|
00127
|
FDRL0001083
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894404102
|
|
RAJENDRAN K
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-004/2043
(West Kallada)
|
1613010007NRG24220220242112674
|
22/02/2024
|
Lissy Mohan
|
1613010007WL094147
|
Lissy Mohan
|
00127
|
FDRL0001083
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894404104
|
|
LISSY MOHAN
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-004/3557
(West Kallada)
|
1613010007NRG24220220242112695
|
22/02/2024
|
Sathyan Pillai
|
1613010007WL094147
|
Sathyan Pillai
|
00127
|
FDRL0001083
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894404036
|
|
SATHYAN PILLAI
|
FEDERAL BANK(607165)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-004/4043
(West Kallada)
|
1613010007NRG24220220242112697
|
22/02/2024
|
Rema S
|
1613010007WL094147
|
Rema S
|
00127
|
FDRL0001083
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894404109
|
|
REMA S
|
FEDERAL BANK(607165)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-004/4417
(West Kallada)
|
1613010007NRG24220220242112699
|
22/02/2024
|
Sahadevan Pillai
|
1613010007WL094147
|
Sahadevan Pillai
|
00127
|
FDRL0001083
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894404037
|
|
SAHADEVAN PILLAI
|
FEDERAL BANK(607165)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-004/452
(West Kallada)
|
1613010007NRG24220220242112700
|
22/02/2024
|
Sukumari K
|
1613010007WL094147
|
Sukumari K
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894404106
|
|
SUKUMARY K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-007-003/1071
(West Kallada)
|
1613010007NRG24220220242112648
|
22/02/2024
|
Vikraman Pillai
|
1613010007WL094147
|
Vikraman Pillai
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894404039
|
|
Mr. VIKRAMAN PILLAI .
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-003/154-A
(West Kallada)
|
1613010007NRG24220220242112649
|
22/02/2024
|
Nani.T
|
1613010007WL094147
|
Nani.T
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894404088
|
|
Mrs. T NANI 54812
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-003/2624
(West Kallada)
|
1613010007NRG24220220242112653
|
22/02/2024
|
Reethamma
|
1613010007WL094147
|
Reethamma
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894404094
|
|
Mrs. R REETHAMMA
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-003/3277
(West Kallada)
|
1613010007NRG24220220242112654
|
22/02/2024
|
Shahulammed
|
1613010007WL094147
|
Shahulammed
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894404059
|
|
Mr. SHAHULAMEED I
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-003/3384
(West Kallada)
|
1613010007NRG24220220242112655
|
22/02/2024
|
B Bindhu
|
1613010007WL094147
|
B Bindhu
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894404064
|
|
Mrs. Bindhu.B
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-004/1123
(West Kallada)
|
1613010007NRG24220220242112661
|
22/02/2024
|
P Ponnan
|
1613010007WL094147
|
P Ponnan
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894404063
|
|
Mr. P PONNAN
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-004/1124
(West Kallada)
|
1613010007NRG24220220242112662
|
22/02/2024
|
Kavitha T.R
|
1613010007WL094147
|
Kavitha T.R
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894404078
|
|
KAVITHA T R
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-004/1148
(West Kallada)
|
1613010007NRG24220220242112663
|
22/02/2024
|
T. Vasantha
|
1613010007WL094147
|
T. Vasantha
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894404050
|
|
Mrs. T VASNTHA
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-004/12
(West Kallada)
|
1613010007NRG24220220242112665
|
22/02/2024
|
Raju.G
|
1613010007WL094147
|
Raju.G
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894404049
|
|
Mr. RAJU G
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-004/1429
(West Kallada)
|
1613010007NRG24220220242112667
|
22/02/2024
|
Krishnakumari
|
1613010007WL094147
|
Krishnakumari
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894404040
|
|
Mrs. O RISHNAKUMARY
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-004/1462
(West Kallada)
|
1613010007NRG24220220242112668
|
22/02/2024
|
Smitha.S
|
1613010007WL094147
|
Smitha.S
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894404093
|
|
Mrs. Smitha
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-004/1588
(West Kallada)
|
1613010007NRG24220220242112669
|
22/02/2024
|
R Muthu kumari
|
1613010007WL094147
|
R Muthu kumari
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894404054
|
|
Mrs. R MUTHUKUMARI
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-004/1600
(West Kallada)
|
1613010007NRG24220220242112670
|
22/02/2024
|
Sukumary
|
1613010007WL094147
|
Sukumary
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894404074
|
|
Mrs. SUKUMARI S
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-004/1654
(West Kallada)
|
1613010007NRG24220220242112671
|
22/02/2024
|
Cherupushpam
|
1613010007WL094147
|
Cherupushpam
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894404083
|
|
Mrs. Cheru Pushpam
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-004/2389
(West Kallada)
|
1613010007NRG24220220242112675
|
22/02/2024
|
T. Valsala
|
1613010007WL094147
|
T. Valsala
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894404041
|
|
Mrs. T VALSALA
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-004/2406
(West Kallada)
|
1613010007NRG24220220242112677
|
22/02/2024
|
Vilasini
|
1613010007WL094147
|
Vilasini
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894404098
|
|
Mrs. B VILASINI
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-004/2440
(West Kallada)
|
1613010007NRG24220220242112679
|
22/02/2024
|
S Bindhu
|
1613010007WL094147
|
S Bindhu
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894404043
|
|
Mrs. S BINDHU
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-004/2458
(West Kallada)
|
1613010007NRG24220220242112680
|
22/02/2024
|
M. Sathi Amma
|
1613010007WL094147
|
M. Sathi Amma
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894404044
|
|
Mrs. Sathiamma
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-004/2606
(West Kallada)
|
1613010007NRG24220220242112683
|
22/02/2024
|
Ushakumari
|
1613010007WL094147
|
Ushakumari
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894404080
|
|
MR REGHUNADHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-004/3103
(West Kallada)
|
1613010007NRG24220220242112687
|
22/02/2024
|
Raji Y
|
1613010007WL094147
|
Raji Y
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894404056
|
|
Ms. RAJI Y
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-004/3104
(West Kallada)
|
1613010007NRG24220220242112688
|
22/02/2024
|
Vineetha .O
|
1613010007WL094147
|
Vineetha .O
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894404105
|
|
Mrs. VINEETHA O
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-004/3231
(West Kallada)
|
1613010007NRG24220220242112689
|
22/02/2024
|
Salini. S
|
1613010007WL094147
|
Salini. S
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894404055
|
|
Mrs. SALINI S
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-004/3296
(West Kallada)
|
1613010007NRG24220220242112691
|
22/02/2024
|
Sreelatha.S
|
1613010007WL094147
|
Sreelatha.S
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894404092
|
|
Mrs. S SREELATHA
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-004/3393
(West Kallada)
|
1613010007NRG24220220242112692
|
22/02/2024
|
Gopi. T
|
1613010007WL094147
|
Gopi. T
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894404057
|
|
Mr. GOPI T
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-004/3453
(West Kallada)
|
1613010007NRG24220220242112693
|
22/02/2024
|
Raju. G
|
1613010007WL094147
|
Raju. G
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894404052
|
|
Mr. RAJU G
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-004/453
(West Kallada)
|
1613010007NRG24220220242112702
|
22/02/2024
|
Dasan K N
|
1613010007WL094147
|
Dasan K N
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894404069
|
|
Mrs. MANI P
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-004/453
(West Kallada)
|
1613010007NRG24220220242112701
|
22/02/2024
|
Mani P
|
1613010007WL094147
|
Mani P
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894404038
|
|
Mrs. Mani
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-004/457
(West Kallada)
|
1613010007NRG24220220242112704
|
22/02/2024
|
Valsala kumari
|
1613010007WL094147
|
Valsala kumari
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894404075
|
|
VALSALA KUMARI
|
DHANALAXMI BANK(607239)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-004/462
(West Kallada)
|
1613010007NRG24220220242112706
|
22/02/2024
|
Salikutty S
|
1613010007WL094147
|
Salikutty S
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894404101
|
|
SALIKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-004/481
(West Kallada)
|
1613010007NRG24220220242112709
|
22/02/2024
|
Radhamma.B
|
1613010007WL094147
|
Radhamma.B
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894404089
|
|
Mrs. B RADHAMMA
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-004/489
(West Kallada)
|
1613010007NRG24220220242112710
|
22/02/2024
|
Sobhana R
|
1613010007WL094147
|
Sobhana R
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894404090
|
|
Mrs. Sobhana R. .
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-004/6
(West Kallada)
|
1613010007NRG24220220242112711
|
22/02/2024
|
Saraswathyamma.J
|
1613010007WL094147
|
Saraswathyamma.J
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894404099
|
|
Mrs. SARASWATHY AMMA J
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-004/751
(West Kallada)
|
1613010007NRG24220220242112712
|
22/02/2024
|
Kamalamma S
|
1613010007WL094147
|
Kamalamma S
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894404096
|
|
Mrs. KAMALAMMA S
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-004/797
(West Kallada)
|
1613010007NRG24220220242112713
|
22/02/2024
|
Lathika S
|
1613010007WL094147
|
Lathika S
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894404100
|
|
Mrs. LATHIKA S
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-007-004/805
(West Kallada)
|
1613010007NRG24220220242112714
|
22/02/2024
|
Usha C.L
|
1613010007WL094147
|
Usha C.L
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894404091
|
|
Mrs. USHA C L
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-007-004/956
(West Kallada)
|
1613010007NRG24220220242112716
|
22/02/2024
|
C.Sarasamma
|
1613010007WL094147
|
C.Sarasamma
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894404045
|
|
SARASAMMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sasthamkotta
|
KL-13-010-007-005/797
(West Kallada)
|
1613010007NRG24220220242112718
|
22/02/2024
|
Vasanthi T
|
1613010007WL094147
|
Vasanthi T
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894404097
|
|
Mrs. VASANTHI T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74580
|
74580
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-007-003/808
(West Kallada)
|
1613010007NRG24220220242112658
|
22/02/2024
|
Yesoda T
|
1613010007WL094147
|
Yesoda T
|
00409
|
SIBL0000143
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894404085
|
|
YASODA T
|
SOUTH INDIAN BANK(607167)
|
|
47
|
Sasthamkotta
|
KL-13-010-007-004/1151
(West Kallada)
|
1613010007NRG24220220242112664
|
22/02/2024
|
Vasanthakumari
|
1613010007WL094147
|
Vasanthakumari
|
00409
|
SIBL0000143
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894404087
|
|
VASANTHAKUMARI
|
SOUTH INDIAN BANK(607167)
|
|
48
|
Sasthamkotta
|
KL-13-010-007-004/3066
(West Kallada)
|
1613010007NRG24220220242112686
|
22/02/2024
|
Sindhya V
|
1613010007WL094147
|
Sindhya V
|
00409
|
SIBL0000143
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894404086
|
|
SINDHYA V
|
SOUTH INDIAN BANK(607167)
|
|
49
|
Sasthamkotta
|
KL-13-010-007-004/454
(West Kallada)
|
1613010007NRG24220220242112703
|
22/02/2024
|
Mani
|
1613010007WL094147
|
Mani
|
00409
|
SIBL0000143
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894404084
|
|
MANI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-007-004/3819
(West Kallada)
|
1613010007NRG24220220242112696
|
22/02/2024
|
Yamuna.G
|
1613010007WL094147
|
Yamuna.G
|
00409
|
SIBL0000172
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894404095
|
|
YAMUNA G
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-007-003/1560
(West Kallada)
|
1613010007NRG24220220242112650
|
22/02/2024
|
Raji.R
|
1613010007WL094147
|
Raji.R
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894404108
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-007-003/2621
(West Kallada)
|
1613010007NRG24220220242112652
|
22/02/2024
|
Jayakumari K P
|
1613010007WL094147
|
Jayakumari K P
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894404047
|
|
MRS JAYAKUMARI K P
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-007-003/4369
(West Kallada)
|
1613010007NRG24220220242112656
|
22/02/2024
|
Rejani
|
1613010007WL094147
|
Rejani
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894404065
|
|
MRS REJANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-007-003/799
(West Kallada)
|
1613010007NRG24220220242112657
|
22/02/2024
|
Maniamma
|
1613010007WL094147
|
Maniamma
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894404107
|
|
MRS MANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-007-004/1399
(West Kallada)
|
1613010007NRG24220220242112666
|
22/02/2024
|
Podiyamma
|
1613010007WL094147
|
Podiyamma
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894404046
|
|
MRS PODIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-007-004/2404
(West Kallada)
|
1613010007NRG24220220242112676
|
22/02/2024
|
Anithakumari P
|
1613010007WL094147
|
Anithakumari P
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894404061
|
|
MS ANITHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-007-004/2603
(West Kallada)
|
1613010007NRG24220220242112682
|
22/02/2024
|
Sreekala. U
|
1613010007WL094147
|
Sreekala. U
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894404060
|
|
MRS SREEKALA U
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-007-004/2911
(West Kallada)
|
1613010007NRG24220220242112684
|
22/02/2024
|
Vijayamma B
|
1613010007WL094147
|
Vijayamma B
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894404051
|
|
Mrs. Vijayamma B
|
INDIAN BANK(607105)
|
|
59
|
Sasthamkotta
|
KL-13-010-007-004/3041
(West Kallada)
|
1613010007NRG24220220242112685
|
22/02/2024
|
Suseela
|
1613010007WL094147
|
Suseela
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894404048
|
|
MS SUSEELA L
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-007-004/3269
(West Kallada)
|
1613010007NRG24220220242112690
|
22/02/2024
|
Girija
|
1613010007WL094147
|
Girija
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894404058
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-007-004/4067
(West Kallada)
|
1613010007NRG24220220242112698
|
22/02/2024
|
Jalaja S
|
1613010007WL094147
|
Jalaja S
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
13/04/2024
|
|
2894404068
|
|
JALAJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Sasthamkotta
|
KL-13-010-007-004/476
(West Kallada)
|
1613010007NRG24220220242112708
|
22/02/2024
|
Sasidharan
|
1613010007WL094147
|
Sasidharan
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894404062
|
|
MR SASIDHARAN SO KANNAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-007-010/602
(West Kallada)
|
1613010007NRG24220220242112721
|
22/02/2024
|
Pushpavally.K
|
1613010007WL094147
|
Pushpavally.K
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894404053
|
|
Pushpavally.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23760
|
23760
|
|
|
|
|
|
|
|
|
64
|
Sasthamkotta
|
KL-13-010-007-008/1703
(West Kallada)
|
1613010007NRG24220220242112720
|
22/02/2024
|
Sivasankara Pillai
|
1613010007WL094147
|
Sivasankara Pillai
|
00415
|
SBIN0070326
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894404079
|
|
MR SIVASANKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
65
|
Sasthamkotta
|
KL-13-010-007-003/2528
(West Kallada)
|
1613010007NRG24220220242112651
|
22/02/2024
|
Santhamma.M
|
1613010007WL094147
|
Santhamma.M
|
00415
|
SBIN0070450
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894404070
|
|
MRS SANTHAMMA M
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-007-004/1654
(West Kallada)
|
1613010007NRG24220220242112672
|
22/02/2024
|
Saimon
|
1613010007WL094147
|
Saimon
|
00415
|
SBIN0070450
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894404067
|
|
MR SAIMON
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-007-004/2511
(West Kallada)
|
1613010007NRG24220220242112681
|
22/02/2024
|
Sushama N
|
1613010007WL094147
|
Sushama N
|
00415
|
SBIN0070450
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894404076
|
|
MRS SUSHAMA N
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-007-004/3532
(West Kallada)
|
1613010007NRG24220220242112694
|
22/02/2024
|
Udhaya Bhanu P
|
1613010007WL094147
|
Udhaya Bhanu P
|
00415
|
SBIN0070450
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894404082
|
|
MR UDAYABHANU
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-007-004/460
(West Kallada)
|
1613010007NRG24220220242112705
|
22/02/2024
|
Madavi sivanandan
|
1613010007WL094147
|
Madavi sivanandan
|
00415
|
SBIN0070450
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894404072
|
|
MRS MADHAVI SIVANANDAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-007-004/470
(West Kallada)
|
1613010007NRG24220220242112707
|
22/02/2024
|
Anitha S
|
1613010007WL094147
|
Anitha S
|
00415
|
SBIN0070450
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894404071
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-007-005/3145
(West Kallada)
|
1613010007NRG24220220242112717
|
22/02/2024
|
Subhaja S
|
1613010007WL094147
|
Subhaja S
|
00415
|
SBIN0070450
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894404073
|
|
MRS SUBHAJA S
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-007-006/3438
(West Kallada)
|
1613010007NRG24220220242112719
|
22/02/2024
|
Karthikeyan.V
|
1613010007WL094147
|
Karthikeyan.V
|
00415
|
SBIN0070450
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894404077
|
|
MR KARTHIKEYAN V KARTHIKEYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14190
|
14190
|
|
|
|
|
|
|
|
|
73
|
Sasthamkotta
|
KL-13-010-007-004/859
(West Kallada)
|
1613010007NRG24220220242112715
|
22/02/2024
|
Syamalakumari Amma
|
1613010007WL094147
|
Syamalakumari Amma
|
00657
|
KLGB0040620
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894404066
|
|
MRS SYAMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
74
|
Sasthamkotta
|
KL-13-010-007-004/2412
(West Kallada)
|
1613010007NRG24220220242112678
|
22/02/2024
|
Geetha B
|
1613010007WL094147
|
Geetha B
|
00657
|
KLGB0040639
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894404042
|
|
Mrs. GEETHA B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145530
|
145530
|
|
|
|
|
|
|
|