|
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-13-010-004-002/6136
(Sasthamcotta)
|
1613010004NRG24310120241970681
|
31/01/2024
|
MUTHUBEEVI
|
1613010004WL086663
|
MUTHUBEEVI
|
00127
|
FDRL0001951
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154431894
|
|
Mrs. Muthu Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-002/1255
(Sasthamcotta)
|
1613010004NRG24310120241970625
|
31/01/2024
|
Manimuthu
|
1613010004WL086663
|
Manimuthu
|
00176
|
IDIB000B073
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154431889
|
|
MANIMUTHU SALEEM
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-002/20
(Sasthamcotta)
|
1613010004NRG24310120241970635
|
31/01/2024
|
Kusanpillai
|
1613010004WL086663
|
Kusanpillai
|
00176
|
IDIB000B073
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154431851
|
|
MR KUSHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-002/30
(Sasthamcotta)
|
1613010004NRG24310120241970648
|
31/01/2024
|
OMANAYAMMA KOIYIKKALAZHIKKATHU
|
1613010004WL086663
|
OMANAYAMMA KOIYIKKALAZHIKKATHU
|
00176
|
IDIB000B073
|
750
|
750
|
Processed
|
25/03/2024
|
|
2154431861
|
|
Mrs. OMANAYAMMA .
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-002/3065
(Sasthamcotta)
|
1613010004NRG24310120241970649
|
31/01/2024
|
Safia
|
1613010004WL086663
|
Safia
|
00176
|
IDIB000B073
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2154431920
|
|
Mrs. K SAFIYA
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-002/36
(Sasthamcotta)
|
1613010004NRG24310120241970653
|
31/01/2024
|
NARAYANAN.A
|
1613010004WL086663
|
NARAYANAN.A
|
00176
|
IDIB000B073
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154431852
|
|
Mr. Narayanan
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-002/3627
(Sasthamcotta)
|
1613010004NRG24310120241970654
|
31/01/2024
|
Sreelatha TR
|
1613010004WL086663
|
Sreelatha TR
|
00176
|
IDIB000B073
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2154431924
|
|
SREELATHA T R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-002/4364
(Sasthamcotta)
|
1613010004NRG24310120241970661
|
31/01/2024
|
Sabeena Beevi
|
1613010004WL086663
|
Sabeena Beevi
|
00176
|
IDIB000B073
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154431922
|
|
Mrs. Sabeena
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-002/44
(Sasthamcotta)
|
1613010004NRG24310120241970662
|
31/01/2024
|
NABEESATHU BEEVI
|
1613010004WL086663
|
NABEESATHU BEEVI
|
00176
|
IDIB000B073
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154431877
|
|
NABEESATH BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-002/6260
(Sasthamcotta)
|
1613010004NRG24310120241970685
|
31/01/2024
|
Rasiya Beevi
|
1613010004WL086663
|
Rasiya Beevi
|
00176
|
IDIB000B073
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154431917
|
|
Mrs. Rasiya Beevi
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-002/71
(Sasthamcotta)
|
1613010004NRG24310120241970692
|
31/01/2024
|
SREELEKHA
|
1613010004WL086663
|
SREELEKHA
|
00176
|
IDIB000B073
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2154431853
|
|
Mrs. Sreelekha.T.
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-002/919
(Sasthamcotta)
|
1613010004NRG24310120241970701
|
31/01/2024
|
SUDHARMMA.S
|
1613010004WL086663
|
SUDHARMMA.S
|
00176
|
IDIB000B073
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154431872
|
|
Mrs. Sudharma
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-002/957
(Sasthamcotta)
|
1613010004NRG24310120241970705
|
31/01/2024
|
PATHUMUTHU
|
1613010004WL086663
|
PATHUMUTHU
|
00176
|
IDIB000B073
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154431866
|
|
Mrs. PATHUMUTHU .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14750
|
14750
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-004-001/3539
(Sasthamcotta)
|
1613010004NRG24310120241970622
|
31/01/2024
|
D.SARASWATHYAMMA
|
1613010004WL086663
|
D.SARASWATHYAMMA
|
00176
|
IDIB000S011
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154431912
|
|
D.SARASWATHYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-001/3601
(Sasthamcotta)
|
1613010004NRG24310120241970623
|
31/01/2024
|
K.CHELLAPPAN
|
1613010004WL086663
|
K.CHELLAPPAN
|
00176
|
IDIB000S011
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154431913
|
|
Mr. K CHELLAPPAN
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-002/1
(Sasthamcotta)
|
1613010004NRG24310120241970624
|
31/01/2024
|
Laila Beevi.I
|
1613010004WL086663
|
Laila Beevi.I
|
00176
|
IDIB000S011
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154431884
|
|
LAILA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-002/1257
(Sasthamcotta)
|
1613010004NRG24310120241970626
|
31/01/2024
|
Shajina
|
1613010004WL086663
|
Shajina
|
00176
|
IDIB000S011
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154431923
|
|
Smt. Shajina S
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-002/14
(Sasthamcotta)
|
1613010004NRG24310120241970627
|
31/01/2024
|
K.SEENATH
|
1613010004WL086663
|
K.SEENATH
|
00176
|
IDIB000S011
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154431881
|
|
SEENATHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-002/1465
(Sasthamcotta)
|
1613010004NRG24310120241970628
|
31/01/2024
|
MINAJ A
|
1613010004WL086663
|
MINAJ A
|
00176
|
IDIB000S011
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154431859
|
|
MINAJ A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-002/1560
(Sasthamcotta)
|
1613010004NRG24310120241970629
|
31/01/2024
|
Kamalakshy K
|
1613010004WL086663
|
Kamalakshy K
|
00176
|
IDIB000S011
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154431891
|
|
Mrs. KAMALAKSHI
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-002/1593
(Sasthamcotta)
|
1613010004NRG24310120241970630
|
31/01/2024
|
SAVITHA
|
1613010004WL086663
|
SAVITHA
|
00176
|
IDIB000S011
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154431890
|
|
Mrs. SAVITHA .
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-002/16
(Sasthamcotta)
|
1613010004NRG24310120241970631
|
31/01/2024
|
SARADHA.N
|
1613010004WL086663
|
SARADHA.N
|
00176
|
IDIB000S011
|
500
|
500
|
Processed
|
25/03/2024
|
|
2154431873
|
|
Mrs. SARADHA N
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-002/1751
(Sasthamcotta)
|
1613010004NRG24310120241970633
|
31/01/2024
|
M Sulaiman
|
1613010004WL086663
|
M Sulaiman
|
00176
|
IDIB000S011
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154431936
|
|
Mr. M Sulaiman
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-002/18
(Sasthamcotta)
|
1613010004NRG24310120241970634
|
31/01/2024
|
OMANA AMMA
|
1613010004WL086663
|
OMANA AMMA
|
00176
|
IDIB000S011
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154431865
|
|
Mrs. OMANA AMMA
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-002/2044
(Sasthamcotta)
|
1613010004NRG24310120241970636
|
31/01/2024
|
SEENZTH
|
1613010004WL086663
|
SEENZTH
|
00176
|
IDIB000S011
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154431911
|
|
Mrs. SEENATH K
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-002/21
(Sasthamcotta)
|
1613010004NRG24310120241970637
|
31/01/2024
|
JAMEELA.S
|
1613010004WL086663
|
JAMEELA.S
|
00176
|
IDIB000S011
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154431883
|
|
Mrs. Jameela
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-002/2135
(Sasthamcotta)
|
1613010004NRG24310120241970638
|
31/01/2024
|
Seenath
|
1613010004WL086663
|
Seenath
|
00176
|
IDIB000S011
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154431929
|
|
Mrs. Seenath .
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-002/2137
(Sasthamcotta)
|
1613010004NRG24310120241970639
|
31/01/2024
|
Rejimol
|
1613010004WL086663
|
Rejimol
|
00176
|
IDIB000S011
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154431864
|
|
REJI MOL
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-002/2367
(Sasthamcotta)
|
1613010004NRG24310120241970640
|
31/01/2024
|
ABEESATH
|
1613010004WL086663
|
ABEESATH
|
00176
|
IDIB000S011
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154431854
|
|
ABEESATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-002/2428
(Sasthamcotta)
|
1613010004NRG24310120241970641
|
31/01/2024
|
ASOORA BEEVI.H
|
1613010004WL086663
|
ASOORA BEEVI.H
|
00176
|
IDIB000S011
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154431909
|
|
Mrs. Asoora Beevi.S
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-002/25
(Sasthamcotta)
|
1613010004NRG24310120241970642
|
31/01/2024
|
SHYLAJA.N
|
1613010004WL086663
|
SHYLAJA.N
|
00176
|
IDIB000S011
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2154431855
|
|
SHYLAJA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-002/26
(Sasthamcotta)
|
1613010004NRG24310120241970643
|
31/01/2024
|
Rasiyath Y
|
1613010004WL086663
|
Rasiyath Y
|
00176
|
IDIB000S011
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2154431858
|
|
Mrs. Rasiyath Y.
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-002/27
(Sasthamcotta)
|
1613010004NRG24310120241970644
|
31/01/2024
|
MADHAVANPILLAI.V
|
1613010004WL086663
|
MADHAVANPILLAI.V
|
00176
|
IDIB000S011
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2154431867
|
|
MADHAVANPILLAI.V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-002/2974
(Sasthamcotta)
|
1613010004NRG24310120241970646
|
31/01/2024
|
M.NASEEMA
|
1613010004WL086663
|
M.NASEEMA
|
00176
|
IDIB000S011
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154431914
|
|
Mrs. M NESEEMA
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-002/3
(Sasthamcotta)
|
1613010004NRG24310120241970647
|
31/01/2024
|
PADMAVATHY
|
1613010004WL086663
|
PADMAVATHY
|
00176
|
IDIB000S011
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154431856
|
|
Mrs. padmavathi.k.
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-002/3291
(Sasthamcotta)
|
1613010004NRG24310120241970650
|
31/01/2024
|
NIZA M
|
1613010004WL086663
|
NIZA M
|
00176
|
IDIB000S011
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154431918
|
|
Mrs. NIZA M
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-002/3334
(Sasthamcotta)
|
1613010004NRG24310120241970651
|
31/01/2024
|
MISRIYA NISSARUDEEN
|
1613010004WL086663
|
MISRIYA NISSARUDEEN
|
00176
|
IDIB000S011
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2154431919
|
|
MISRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-002/39
(Sasthamcotta)
|
1613010004NRG24310120241970655
|
31/01/2024
|
RADHAKRISHNAPILLAI
|
1613010004WL086663
|
RADHAKRISHNAPILLAI
|
00176
|
IDIB000S011
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2154431892
|
|
Mr. Radhakrishna Pillai S
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-002/4
(Sasthamcotta)
|
1613010004NRG24310120241970656
|
31/01/2024
|
NADEERABEEVI.S
|
1613010004WL086663
|
NADEERABEEVI.S
|
00176
|
IDIB000S011
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2154431879
|
|
Mrs. NADEERA BEEVI S
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-002/4222
(Sasthamcotta)
|
1613010004NRG24310120241970658
|
31/01/2024
|
SHEEJA.M
|
1613010004WL086663
|
SHEEJA.M
|
00176
|
IDIB000S011
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2154431916
|
|
Mrs. SHEEJA M
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-002/4223
(Sasthamcotta)
|
1613010004NRG24310120241970659
|
31/01/2024
|
SABITHA.N
|
1613010004WL086663
|
SABITHA.N
|
00176
|
IDIB000S011
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154431915
|
|
Mrs. Sabeetha Beevi
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-004-002/48
(Sasthamcotta)
|
1613010004NRG24310120241970664
|
31/01/2024
|
SHAMLA.J
|
1613010004WL086663
|
SHAMLA.J
|
00176
|
IDIB000S011
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154431886
|
|
SHAMLA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Sasthamkotta
|
KL-13-010-004-002/480
(Sasthamcotta)
|
1613010004NRG24310120241970665
|
31/01/2024
|
SOUDA
|
1613010004WL086663
|
SOUDA
|
00176
|
IDIB000S011
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154431857
|
|
Mrs. K SOUDA
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-004-002/5292
(Sasthamcotta)
|
1613010004NRG24310120241970668
|
31/01/2024
|
NEZEERA E
|
1613010004WL086663
|
NEZEERA E
|
00176
|
IDIB000S011
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2154431921
|
|
Ms. Nazeera E
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-004-002/5311
(Sasthamcotta)
|
1613010004NRG24310120241970670
|
31/01/2024
|
RAJILATH
|
1613010004WL086663
|
RAJILATH
|
00176
|
IDIB000S011
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2154431908
|
|
Mrs. Rajeelathu
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-004-002/5438
(Sasthamcotta)
|
1613010004NRG24310120241970672
|
31/01/2024
|
JUMAILATHU S
|
1613010004WL086663
|
JUMAILATHU S
|
00176
|
IDIB000S011
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2154431927
|
|
Mrs. JUMAILATHU S
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-004-002/56
(Sasthamcotta)
|
1613010004NRG24310120241970673
|
31/01/2024
|
LAILA BEEVI.P
|
1613010004WL086663
|
LAILA BEEVI.P
|
00176
|
IDIB000S011
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2154431887
|
|
Mrs. LAILABEEVI .
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-004-002/6
(Sasthamcotta)
|
1613010004NRG24310120241970677
|
31/01/2024
|
BASHEER KUTTY
|
1613010004WL086663
|
BASHEER KUTTY
|
00176
|
IDIB000S011
|
500
|
500
|
Processed
|
25/03/2024
|
|
2154431871
|
|
Mr. BASHEER KUTTY
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-004-002/6
(Sasthamcotta)
|
1613010004NRG24310120241970678
|
31/01/2024
|
K.JAMEELA
|
1613010004WL086663
|
K.JAMEELA
|
00176
|
IDIB000S011
|
500
|
500
|
Processed
|
25/03/2024
|
|
2154431882
|
|
Mrs. K JAMEELA
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-004-002/6135
(Sasthamcotta)
|
1613010004NRG24310120241970680
|
31/01/2024
|
SHEEJA S
|
1613010004WL086663
|
SHEEJA S
|
00176
|
IDIB000S011
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154431926
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-004-002/6201
(Sasthamcotta)
|
1613010004NRG24310120241970684
|
31/01/2024
|
Rasheeda
|
1613010004WL086663
|
Rasheeda
|
00176
|
IDIB000S011
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154431935
|
|
Mrs. Rasheeda
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-004-002/63
(Sasthamcotta)
|
1613010004NRG24310120241970686
|
31/01/2024
|
ISHA BEEVI
|
1613010004WL086663
|
ISHA BEEVI
|
00176
|
IDIB000S011
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154431875
|
|
Mrs. ISHA BEEVI .
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-004-002/66
(Sasthamcotta)
|
1613010004NRG24310120241970687
|
31/01/2024
|
ZEENATH.S
|
1613010004WL086663
|
ZEENATH.S
|
00176
|
IDIB000S011
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2154431876
|
|
Mrs. Zeenath
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-004-002/69
(Sasthamcotta)
|
1613010004NRG24310120241970689
|
31/01/2024
|
NOORJAHAN.R
|
1613010004WL086663
|
NOORJAHAN.R
|
00176
|
IDIB000S011
|
500
|
500
|
Processed
|
25/03/2024
|
|
2154431885
|
|
Mrs. Noorjahan
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-004-002/7
(Sasthamcotta)
|
1613010004NRG24310120241970690
|
31/01/2024
|
RASHEEDA.B
|
1613010004WL086663
|
RASHEEDA.B
|
00176
|
IDIB000S011
|
750
|
750
|
Processed
|
25/03/2024
|
|
2154431869
|
|
RASHEEDA.B
|
INDUSIND BANK(607189)
|
|
56
|
Sasthamkotta
|
KL-13-010-004-002/7012
(Sasthamcotta)
|
1613010004NRG24310120241970691
|
31/01/2024
|
SOUMYA
|
1613010004WL086663
|
SOUMYA
|
00176
|
IDIB000S011
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154431928
|
|
Mrs. Soumya S
|
INDIAN BANK(607105)
|
|
57
|
Sasthamkotta
|
KL-13-010-004-002/72
(Sasthamcotta)
|
1613010004NRG24310120241970693
|
31/01/2024
|
BIJI SOMARAJAN.S
|
1613010004WL086663
|
BIJI SOMARAJAN.S
|
00176
|
IDIB000S011
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154431868
|
|
Mrs. BIJI SOMARAJAN S
|
INDIAN BANK(607105)
|
|
58
|
Sasthamkotta
|
KL-13-010-004-002/73
(Sasthamcotta)
|
1613010004NRG24310120241970694
|
31/01/2024
|
SUNITHA BEEVI.S
|
1613010004WL086663
|
SUNITHA BEEVI.S
|
00176
|
IDIB000S011
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154431870
|
|
Mrs. Sunitha Beevi S.
|
INDIAN BANK(607105)
|
|
59
|
Sasthamkotta
|
KL-13-010-004-002/74
(Sasthamcotta)
|
1613010004NRG24310120241970695
|
31/01/2024
|
SHYLAJA.K
|
1613010004WL086663
|
SHYLAJA.K
|
00176
|
IDIB000S011
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154431880
|
|
Mrs. Shylaja K. K
|
INDIAN BANK(607105)
|
|
60
|
Sasthamkotta
|
KL-13-010-004-002/9
(Sasthamcotta)
|
1613010004NRG24310120241970698
|
31/01/2024
|
NASEEMA.I
|
1613010004WL086663
|
NASEEMA.I
|
00176
|
IDIB000S011
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154431862
|
|
Mrs. Naseema
|
INDIAN BANK(607105)
|
|
61
|
Sasthamkotta
|
KL-13-010-004-002/914
(Sasthamcotta)
|
1613010004NRG24310120241970699
|
31/01/2024
|
Jumailath
|
1613010004WL086663
|
Jumailath
|
00176
|
IDIB000S011
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154431878
|
|
Mrs. jumailath
|
INDIAN BANK(607105)
|
|
62
|
Sasthamkotta
|
KL-13-010-004-002/918
(Sasthamcotta)
|
1613010004NRG24310120241970700
|
31/01/2024
|
SHEEJA SHANAVAS
|
1613010004WL086663
|
SHEEJA SHANAVAS
|
00176
|
IDIB000S011
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154431860
|
|
Mrs. Sheeja A
|
INDIAN BANK(607105)
|
|
63
|
Sasthamkotta
|
KL-13-010-004-002/925
(Sasthamcotta)
|
1613010004NRG24310120241970702
|
31/01/2024
|
VIJAYALEKSHMI.K
|
1613010004WL086663
|
VIJAYALEKSHMI.K
|
00176
|
IDIB000S011
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154431893
|
|
Mrs. Vijaya lekshmi
|
INDIAN BANK(607105)
|
|
64
|
Sasthamkotta
|
KL-13-010-004-002/942
(Sasthamcotta)
|
1613010004NRG24310120241970704
|
31/01/2024
|
SHAHIDA.P
|
1613010004WL086663
|
SHAHIDA.P
|
00176
|
IDIB000S011
|
500
|
500
|
Processed
|
25/03/2024
|
|
2154431863
|
|
Mrs. Shahida P
|
INDIAN BANK(607105)
|
|
65
|
Sasthamkotta
|
KL-13-010-004-003/3007
(Sasthamcotta)
|
1613010004NRG24310120241970706
|
31/01/2024
|
shylaja p
|
1613010004WL086663
|
shylaja p
|
00176
|
IDIB000S011
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154431925
|
|
Mrs. J SHYLAJA
|
INDIAN BANK(607105)
|
|
66
|
Sasthamkotta
|
KL-13-010-004-003/600
(Sasthamcotta)
|
1613010004NRG24310120241970707
|
31/01/2024
|
SHEEJA.S
|
1613010004WL086663
|
SHEEJA.S
|
00176
|
IDIB000S011
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154431874
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
67
|
Sasthamkotta
|
KL-13-010-004-003/940
(Sasthamcotta)
|
1613010004NRG24310120241970708
|
31/01/2024
|
SURENDRAN PILLAI.N
|
1613010004WL086663
|
SURENDRAN PILLAI.N
|
00176
|
IDIB000S011
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2154431888
|
|
SURENDRAN PILLAI.N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63750
|
63750
|
|
|
|
|
|
|
|
|
68
|
Sasthamkotta
|
KL-13-010-004-002/5314
(Sasthamcotta)
|
1613010004NRG24310120241970671
|
31/01/2024
|
Aswathy C S
|
1613010004WL086663
|
Aswathy C S
|
00415
|
SBIN0004363
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154431895
|
|
MRS ASWATHY C S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-004-002/1685
(Sasthamcotta)
|
1613010004NRG24310120241970632
|
31/01/2024
|
NAZEEHATH BEEVI
|
1613010004WL086663
|
NAZEEHATH BEEVI
|
00415
|
SBIN0011924
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154431907
|
|
Mrs. Nazeehath Beevi A H
|
INDIAN BANK(607105)
|
|
70
|
Sasthamkotta
|
KL-13-010-004-002/2962
(Sasthamcotta)
|
1613010004NRG24310120241970645
|
31/01/2024
|
AJEENA.M
|
1613010004WL086663
|
AJEENA.M
|
00415
|
SBIN0011924
|
750
|
750
|
Processed
|
25/03/2024
|
|
2154431903
|
|
Mrs. Ajeena.m
|
INDIAN BANK(607105)
|
|
71
|
Sasthamkotta
|
KL-13-010-004-002/3590
(Sasthamcotta)
|
1613010004NRG24310120241970652
|
31/01/2024
|
MINI.S
|
1613010004WL086663
|
MINI.S
|
00415
|
SBIN0011924
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2154431904
|
|
MINI S
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-004-002/4403
(Sasthamcotta)
|
1613010004NRG24310120241970663
|
31/01/2024
|
Subhadravathi P
|
1613010004WL086663
|
Subhadravathi P
|
00415
|
SBIN0011924
|
250
|
250
|
Processed
|
25/03/2024
|
|
2154431897
|
|
SUBHADRAVATHY
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-004-002/5259
(Sasthamcotta)
|
1613010004NRG24310120241970666
|
31/01/2024
|
SEENATH
|
1613010004WL086663
|
SEENATH
|
00415
|
SBIN0011924
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154431899
|
|
SEENATH
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Sasthamkotta
|
KL-13-010-004-002/5271
(Sasthamcotta)
|
1613010004NRG24310120241970667
|
31/01/2024
|
SHAHINA K
|
1613010004WL086663
|
SHAHINA K
|
00415
|
SBIN0011924
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2154431896
|
|
MS SHAHINA K
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sasthamkotta
|
KL-13-010-004-002/5296
(Sasthamcotta)
|
1613010004NRG24310120241970669
|
31/01/2024
|
USAIBA B
|
1613010004WL086663
|
USAIBA B
|
00415
|
SBIN0011924
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154431898
|
|
MRS USAIBA B
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sasthamkotta
|
KL-13-010-004-002/5641
(Sasthamcotta)
|
1613010004NRG24310120241970674
|
31/01/2024
|
VASANTHAKUMARI
|
1613010004WL086663
|
VASANTHAKUMARI
|
00415
|
SBIN0011924
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154431905
|
|
MS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sasthamkotta
|
KL-13-010-004-002/5648
(Sasthamcotta)
|
1613010004NRG24310120241970675
|
31/01/2024
|
SARASWATHY
|
1613010004WL086663
|
SARASWATHY
|
00415
|
SBIN0011924
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154431906
|
|
MS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sasthamkotta
|
KL-13-010-004-002/6144
(Sasthamcotta)
|
1613010004NRG24310120241970682
|
31/01/2024
|
Usha
|
1613010004WL086663
|
Usha
|
00415
|
SBIN0011924
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154431902
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sasthamkotta
|
KL-13-010-004-002/6898
(Sasthamcotta)
|
1613010004NRG24310120241970688
|
31/01/2024
|
ASUMABEEVI
|
1613010004WL086663
|
ASUMABEEVI
|
00415
|
SBIN0011924
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154431901
|
|
Mrs. . ASMABEEVI
|
INDIAN BANK(607105)
|
|
80
|
Sasthamkotta
|
KL-13-010-004-002/930
(Sasthamcotta)
|
1613010004NRG24310120241970703
|
31/01/2024
|
SAROJINIYAMMA
|
1613010004WL086663
|
SAROJINIYAMMA
|
00415
|
SBIN0011924
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154431900
|
|
MRS SAROJINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13750
|
13750
|
|
|
|
|
|
|
|
|
81
|
Sasthamkotta
|
KL-13-010-004-002/7421
(Sasthamcotta)
|
1613010004NRG24310120241970696
|
31/01/2024
|
sulaikha beevi
|
1613010004WL086663
|
sulaikha beevi
|
00415
|
SBIN0070271
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154431931
|
|
MRS SULAIKHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
82
|
Sasthamkotta
|
KL-13-010-004-002/4186
(Sasthamcotta)
|
1613010004NRG24310120241970657
|
31/01/2024
|
Sobhitha
|
1613010004WL086663
|
Sobhitha
|
00415
|
SBIN0070450
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2154431932
|
|
MRS SOBHITHA T
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sasthamkotta
|
KL-13-010-004-002/6145
(Sasthamcotta)
|
1613010004NRG24310120241970683
|
31/01/2024
|
SHEEJABEEVI
|
1613010004WL086663
|
SHEEJABEEVI
|
00415
|
SBIN0070450
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154431933
|
|
MRS SHEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
84
|
Sasthamkotta
|
KL-13-010-004-002/4224
(Sasthamcotta)
|
1613010004NRG24310120241970660
|
31/01/2024
|
JASMI H
|
1613010004WL086663
|
JASMI H
|
00415
|
SBIN0070594
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2154431930
|
|
MR JASMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
85
|
Sasthamkotta
|
KL-13-010-004-002/6102
(Sasthamcotta)
|
1613010004NRG24310120241970679
|
31/01/2024
|
RASEENA A
|
1613010004WL086663
|
RASEENA A
|
00415
|
SBIN0071067
|
500
|
500
|
Processed
|
25/03/2024
|
|
2154431934
|
|
MRS RASEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
86
|
Sasthamkotta
|
KL-13-010-004-002/7886
(Sasthamcotta)
|
1613010004NRG24310120241970697
|
31/01/2024
|
MINI T K
|
1613010004WL086663
|
MINI T K
|
00657
|
KLGB0040639
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154431910
|
|
MINI T K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
87
|
Sasthamkotta
|
KL-13-010-004-002/5781
(Sasthamcotta)
|
1613010004NRG24310120241970676
|
31/01/2024
|
Ajeena S
|
1613010004WL086663
|
Ajeena S
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154431850
|
|
AJEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102250
|
102250
|
|
|
|
|
|
|
|