|
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-13-010-004-008/6351
(Sasthamcotta)
|
1613010004NRG24131220231678766
|
13/12/2023
|
LIZY
|
1613010004WL072017
|
LIZY
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670064286
|
|
LIZZY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-008/1366
(Sasthamcotta)
|
1613010004NRG24131220231678725
|
13/12/2023
|
Omana P
|
1613010004WL072017
|
Omana P
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670064253
|
|
Mrs. OMANA P
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-008/1375
(Sasthamcotta)
|
1613010004NRG24131220231678729
|
13/12/2023
|
THAMPI S
|
1613010004WL072017
|
THAMPI S
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670064274
|
|
Mr. THAMPI S
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-008/2059
(Sasthamcotta)
|
1613010004NRG24131220231678732
|
13/12/2023
|
DEVAKI K
|
1613010004WL072017
|
DEVAKI K
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670064265
|
|
Mrs. Devaki K
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-008/324
(Sasthamcotta)
|
1613010004NRG24131220231678737
|
13/12/2023
|
I C babu
|
1613010004WL072017
|
I C babu
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670064247
|
|
Mr. I.C Babu.
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-008/4465
(Sasthamcotta)
|
1613010004NRG24131220231678747
|
13/12/2023
|
Santha S
|
1613010004WL072017
|
Santha S
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670064248
|
|
Mrs. Santha S
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-008/6535
(Sasthamcotta)
|
1613010004NRG24131220231678767
|
13/12/2023
|
JAYAKUMAR
|
1613010004WL072017
|
JAYAKUMAR
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670064313
|
|
Mr. JAYA KUMAR . P
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-008/6768
(Sasthamcotta)
|
1613010004NRG24131220231678770
|
13/12/2023
|
Syamala
|
1613010004WL072017
|
Syamala
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670064293
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-008/6811
(Sasthamcotta)
|
1613010004NRG24131220231678771
|
13/12/2023
|
Rosamma
|
1613010004WL072017
|
Rosamma
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670064290
|
|
Mrs. Rosamma
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-006/1780
(Sasthamcotta)
|
1613010004NRG24131220231678778
|
13/12/2023
|
Omana M
|
1613010004WL072017
|
Omana M
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670064289
|
|
Mrs. OMANA M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-004-008/1024
(Sasthamcotta)
|
1613010004NRG24131220231678712
|
13/12/2023
|
VIJALI.V
|
1613010004WL072017
|
VIJALI.V
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670064259
|
|
Mrs. VIJALA. V.
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-008/1038
(Sasthamcotta)
|
1613010004NRG24131220231678713
|
13/12/2023
|
BINDHU .T
|
1613010004WL072017
|
BINDHU .T
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670064258
|
|
Mrs. BINDHU T
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-008/1041
(Sasthamcotta)
|
1613010004NRG24131220231678714
|
13/12/2023
|
PUSHPAKUMARI.L
|
1613010004WL072017
|
PUSHPAKUMARI.L
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670064256
|
|
PUSHPAKUMARI L
|
FEDERAL BANK(607165)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-008/1045
(Sasthamcotta)
|
1613010004NRG24131220231678715
|
13/12/2023
|
VALSALAAMMA.T
|
1613010004WL072017
|
VALSALAAMMA.T
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670064257
|
|
VALSALAYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-008/1047
(Sasthamcotta)
|
1613010004NRG24131220231678716
|
13/12/2023
|
GRACY.P
|
1613010004WL072017
|
GRACY.P
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670064263
|
|
Mrs. GRACY. .P.
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-008/1051
(Sasthamcotta)
|
1613010004NRG24131220231678717
|
13/12/2023
|
RAJI.T
|
1613010004WL072017
|
RAJI.T
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670064255
|
|
Mrs. RAJI T
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-008/1279
(Sasthamcotta)
|
1613010004NRG24131220231678719
|
13/12/2023
|
C.S SASIPRABHA
|
1613010004WL072017
|
C.S SASIPRABHA
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670064292
|
|
Mrs. Sasi Prabha
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-008/1284
(Sasthamcotta)
|
1613010004NRG24131220231678720
|
13/12/2023
|
B.PONNAMMA AMMA
|
1613010004WL072017
|
B.PONNAMMA AMMA
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670064288
|
|
Mrs. B PONNAMMA AMMA
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-008/1340
(Sasthamcotta)
|
1613010004NRG24131220231678721
|
13/12/2023
|
BINDU.R
|
1613010004WL072017
|
BINDU.R
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670064272
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-008/1342
(Sasthamcotta)
|
1613010004NRG24131220231678722
|
13/12/2023
|
BIJI REJI
|
1613010004WL072017
|
BIJI REJI
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670064250
|
|
Mrs. Biju
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-008/1343
(Sasthamcotta)
|
1613010004NRG24131220231678723
|
13/12/2023
|
Thankamani.N
|
1613010004WL072017
|
Thankamani.N
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670064273
|
|
Mrs. THANKAMANI N
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-008/1347
(Sasthamcotta)
|
1613010004NRG24131220231678724
|
13/12/2023
|
Sumangala S
|
1613010004WL072017
|
Sumangala S
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670064261
|
|
Mrs. Sumangala P S
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-008/1368
(Sasthamcotta)
|
1613010004NRG24131220231678726
|
13/12/2023
|
ELSIKUTTY.L
|
1613010004WL072017
|
ELSIKUTTY.L
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670064271
|
|
MRS ELCY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-008/1374
(Sasthamcotta)
|
1613010004NRG24131220231678728
|
13/12/2023
|
LIJI SAJI
|
1613010004WL072017
|
LIJI SAJI
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670064276
|
|
Mrs. Liji Saji SAJI
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-008/3063
(Sasthamcotta)
|
1613010004NRG24131220231678733
|
13/12/2023
|
S.KUNJIKRISHNAPILLAI
|
1613010004WL072017
|
S.KUNJIKRISHNAPILLAI
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670064295
|
|
Mrs. S KUNJIKRISHNAPILLAi
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-008/318
(Sasthamcotta)
|
1613010004NRG24131220231678734
|
13/12/2023
|
RAJALEKHA.L
|
1613010004WL072017
|
RAJALEKHA.L
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670064254
|
|
Mrs. Rajalekha L
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-008/321
(Sasthamcotta)
|
1613010004NRG24131220231678735
|
13/12/2023
|
SUJIMOL.S
|
1613010004WL072017
|
SUJIMOL.S
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670064252
|
|
Mrs. Sujimol S S
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-008/323
(Sasthamcotta)
|
1613010004NRG24131220231678736
|
13/12/2023
|
SANTHAMMA S
|
1613010004WL072017
|
SANTHAMMA S
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670064299
|
|
Mrs. SANTHAMMA S
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-008/327
(Sasthamcotta)
|
1613010004NRG24131220231678738
|
13/12/2023
|
MARIYAMMA
|
1613010004WL072017
|
MARIYAMMA
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670064269
|
|
Mrs. Mariyamma Biju MARIYAMMA
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-008/346
(Sasthamcotta)
|
1613010004NRG24131220231678739
|
13/12/2023
|
S.ALEYAMMA SAM
|
1613010004WL072017
|
S.ALEYAMMA SAM
|
00176
|
IDIB000S011
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
1670064270
|
|
Mrs. S ALEYAMMA SAM
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-008/347
(Sasthamcotta)
|
1613010004NRG24131220231678740
|
13/12/2023
|
KUNJUKUNJAMMA
|
1613010004WL072017
|
KUNJUKUNJAMMA
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670064268
|
|
Mrs. P KUNJUKUNJAMMA
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-008/349
(Sasthamcotta)
|
1613010004NRG24131220231678741
|
13/12/2023
|
S.RENUKA
|
1613010004WL072017
|
S.RENUKA
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670064267
|
|
Mrs. RENUKA S
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-008/354
(Sasthamcotta)
|
1613010004NRG24131220231678742
|
13/12/2023
|
AMBILI.J
|
1613010004WL072017
|
AMBILI.J
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670064260
|
|
Mrs. Ambili J J
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-008/3910
(Sasthamcotta)
|
1613010004NRG24131220231678743
|
13/12/2023
|
ROHINI AMMA.K
|
1613010004WL072017
|
ROHINI AMMA.K
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670064266
|
|
ROHINIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-008/4038
(Sasthamcotta)
|
1613010004NRG24131220231678744
|
13/12/2023
|
G.PRASANNAKUMARIYAMMA
|
1613010004WL072017
|
G.PRASANNAKUMARIYAMMA
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670064294
|
|
Mrs. G PRASANNAKUMARIYAMMA
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-008/4386
(Sasthamcotta)
|
1613010004NRG24131220231678745
|
13/12/2023
|
Chithra R
|
1613010004WL072017
|
Chithra R
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670064296
|
|
Smt. Chithra R
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-008/4415
(Sasthamcotta)
|
1613010004NRG24131220231678746
|
13/12/2023
|
Anitha
|
1613010004WL072017
|
Anitha
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670064298
|
|
Mrs. Anitha
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-008/4466
(Sasthamcotta)
|
1613010004NRG24131220231678748
|
13/12/2023
|
Sasikala
|
1613010004WL072017
|
Sasikala
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670064251
|
|
Mrs. A SASIKALA
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-008/4500
(Sasthamcotta)
|
1613010004NRG24131220231678749
|
13/12/2023
|
Premeela kumari K
|
1613010004WL072017
|
Premeela kumari K
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670064301
|
|
Ms. Prameela Kumari K.
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-008/4515
(Sasthamcotta)
|
1613010004NRG24131220231678750
|
13/12/2023
|
Ammini
|
1613010004WL072017
|
Ammini
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670064275
|
|
Mrs. AMMINI K
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-008/5086
(Sasthamcotta)
|
1613010004NRG24131220231678755
|
13/12/2023
|
K.Lini
|
1613010004WL072017
|
K.Lini
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670064291
|
|
LINIKUTTY K
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-004-008/5137
(Sasthamcotta)
|
1613010004NRG24131220231678756
|
13/12/2023
|
Rajan
|
1613010004WL072017
|
Rajan
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670064249
|
|
Mr. K RAJAN
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-004-008/5183
(Sasthamcotta)
|
1613010004NRG24131220231678757
|
13/12/2023
|
LEKSHMI KUTTY AMMA
|
1613010004WL072017
|
LEKSHMI KUTTY AMMA
|
00176
|
IDIB000S011
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
1670064262
|
|
Mrs. LEKSHMIKUTTY AMMA.
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-004-008/6120
(Sasthamcotta)
|
1613010004NRG24131220231678763
|
13/12/2023
|
Usha P
|
1613010004WL072017
|
Usha P
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670064300
|
|
USHA P
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-004-008/6156
(Sasthamcotta)
|
1613010004NRG24131220231678764
|
13/12/2023
|
Jalaja R
|
1613010004WL072017
|
Jalaja R
|
00176
|
IDIB000S011
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
1670064297
|
|
Mrs. Jalaja R.
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-004-008/6350
(Sasthamcotta)
|
1613010004NRG24131220231678765
|
13/12/2023
|
Rincymol
|
1613010004WL072017
|
Rincymol
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670064302
|
|
MRS RINCY SV
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-004-008/7523
(Sasthamcotta)
|
1613010004NRG24131220231678775
|
13/12/2023
|
SANTHA T
|
1613010004WL072017
|
SANTHA T
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670064264
|
|
Mrs. Santha T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41628
|
41628
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-004-007/3684
(Sasthamcotta)
|
1613010004NRG24131220231678711
|
13/12/2023
|
JAYANTHI
|
1613010004WL072017
|
JAYANTHI
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670064283
|
|
Mrs. jayanthi
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-004-008/1494
(Sasthamcotta)
|
1613010004NRG24131220231678731
|
13/12/2023
|
SAHADEVAN PILLAI
|
1613010004WL072017
|
SAHADEVAN PILLAI
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670064278
|
|
MR SAHADEVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-004-008/4707
(Sasthamcotta)
|
1613010004NRG24131220231678751
|
13/12/2023
|
Bharathi K
|
1613010004WL072017
|
Bharathi K
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670064279
|
|
MRS BHARATHY
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-004-008/5000
(Sasthamcotta)
|
1613010004NRG24131220231678754
|
13/12/2023
|
RADHAMANY AMMA
|
1613010004WL072017
|
RADHAMANY AMMA
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670064281
|
|
MS RADHAMANY AMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-004-008/6597
(Sasthamcotta)
|
1613010004NRG24131220231678768
|
13/12/2023
|
SUDARMINI
|
1613010004WL072017
|
SUDARMINI
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670064310
|
|
MRS SUDHARMINI WO JINESH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-004-008/6766
(Sasthamcotta)
|
1613010004NRG24131220231678769
|
13/12/2023
|
Rosamma
|
1613010004WL072017
|
Rosamma
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670064307
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-004-008/7203
(Sasthamcotta)
|
1613010004NRG24131220231678774
|
13/12/2023
|
JAGADAMMA
|
1613010004WL072017
|
JAGADAMMA
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670064277
|
|
MRS JAGADHAMMA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-004-008/5190
(Sasthamcotta)
|
1613010004NRG24131220231678758
|
13/12/2023
|
SARASWATHY AMMA
|
1613010004WL072017
|
SARASWATHY AMMA
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670064280
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-004-008/5321
(Sasthamcotta)
|
1613010004NRG24131220231678759
|
13/12/2023
|
BIJI S
|
1613010004WL072017
|
BIJI S
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670064282
|
|
MRS BIJI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-004-008/1373
(Sasthamcotta)
|
1613010004NRG24131220231678727
|
13/12/2023
|
SHEEBA REJI
|
1613010004WL072017
|
SHEEBA REJI
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670064308
|
|
MRS SHEEBA REJI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-004-008/7577
(Sasthamcotta)
|
1613010004NRG24131220231678776
|
13/12/2023
|
RAJU ABRAHAM
|
1613010004WL072017
|
RAJU ABRAHAM
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670064304
|
|
MR RAJU ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-004-008/7877
(Sasthamcotta)
|
1613010004NRG24131220231678777
|
13/12/2023
|
THOMAS D
|
1613010004WL072017
|
THOMAS D
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670064287
|
|
MR THOMAS D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-004-008/1278
(Sasthamcotta)
|
1613010004NRG24131220231678718
|
13/12/2023
|
INDIRADEVI.S
|
1613010004WL072017
|
INDIRADEVI.S
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670064303
|
|
MRS INDIRA DEVI S
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-004-008/6901
(Sasthamcotta)
|
1613010004NRG24131220231678773
|
13/12/2023
|
KUTTAPPAN
|
1613010004WL072017
|
KUTTAPPAN
|
00415
|
SBIN0070450
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670064305
|
|
MR KUTTAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-004-008/1379
(Sasthamcotta)
|
1613010004NRG24131220231678730
|
13/12/2023
|
SEETHA.Y
|
1613010004WL072017
|
SEETHA.Y
|
00415
|
SBIN0071067
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670064306
|
|
MRS SEETHA Y
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-004-008/4806
(Sasthamcotta)
|
1613010004NRG24131220231678752
|
13/12/2023
|
Asha O
|
1613010004WL072017
|
Asha O
|
00415
|
SBIN0071067
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670064309
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Sasthamkotta
|
KL-13-010-004-008/4816
(Sasthamcotta)
|
1613010004NRG24131220231678753
|
13/12/2023
|
Sobharajan
|
1613010004WL072017
|
Sobharajan
|
00415
|
SBIN0071067
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670064311
|
|
MRS SOBHA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-004-008/5373
(Sasthamcotta)
|
1613010004NRG24131220231678760
|
13/12/2023
|
PUSHPA J
|
1613010004WL072017
|
PUSHPA J
|
00415
|
SBIN0071067
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670064312
|
|
PUSHPA J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
66
|
Sasthamkotta
|
KL-13-010-004-008/5996
(Sasthamcotta)
|
1613010004NRG24131220231678761
|
13/12/2023
|
SINDHU V
|
1613010004WL072017
|
SINDHU V
|
00657
|
KLGB0040639
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670064284
|
|
SINDHU V
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Sasthamkotta
|
KL-13-010-004-008/6073
(Sasthamcotta)
|
1613010004NRG24131220231678762
|
13/12/2023
|
ANCHUMOL R
|
1613010004WL072017
|
ANCHUMOL R
|
00657
|
KLGB0040639
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670064285
|
|
ANCHUMOL R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
68
|
Sasthamkotta
|
KL-13-010-004-008/6831
(Sasthamcotta)
|
1613010004NRG24131220231678772
|
13/12/2023
|
Pushpakala
|
1613010004WL072017
|
Pushpakala
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670064246
|
|
PUSHPAKALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75927
|
75927
|
|
|
|
|
|
|
|