|
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-13-010-007-013/1669
(West Kallada)
|
1613010007NRG24220220242110930
|
22/02/2024
|
Rejani S
|
1613010007WL094072
|
Rejani S
|
00078
|
CNRB0001024
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894543401
|
|
REJANI S
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-013/4022
(West Kallada)
|
1613010007NRG24220220242110976
|
22/02/2024
|
Mini P
|
1613010007WL094072
|
Mini P
|
00078
|
CNRB0001024
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894543408
|
|
MINI. P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-007-011/1199
(West Kallada)
|
1613010007NRG24220220242110916
|
22/02/2024
|
Kanakamma
|
1613010007WL094072
|
Kanakamma
|
00127
|
FDRL0001083
|
328
|
328
|
Processed
|
12/04/2024
|
|
2894543406
|
|
KANAKAMMA
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-013/1615
(West Kallada)
|
1613010007NRG24220220242110926
|
22/02/2024
|
Santhosh
|
1613010007WL094072
|
Santhosh
|
00127
|
FDRL0001083
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894543400
|
|
SANTHOSH J
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-013/2455
(West Kallada)
|
1613010007NRG24220220242110937
|
22/02/2024
|
Priya .B
|
1613010007WL094072
|
Priya .B
|
00127
|
FDRL0001083
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894543398
|
|
PRIYA B
|
FEDERAL BANK(607165)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-013/2585
(West Kallada)
|
1613010007NRG24220220242110945
|
22/02/2024
|
Jyothi
|
1613010007WL094072
|
Jyothi
|
00127
|
FDRL0001083
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894543407
|
|
JYOTHY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-013/2633
(West Kallada)
|
1613010007NRG24220220242110947
|
22/02/2024
|
Sakunthala .s
|
1613010007WL094072
|
Sakunthala .s
|
00127
|
FDRL0001083
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894543393
|
|
SAKUNTHALA S ALIAS SYAMALA S
|
FEDERAL BANK(607165)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-013/2664
(West Kallada)
|
1613010007NRG24220220242110951
|
22/02/2024
|
Mariyamma
|
1613010007WL094072
|
Mariyamma
|
00127
|
FDRL0001083
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894543399
|
|
Mrs. MINI KRISHNAN KUTTY
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-013/2876
(West Kallada)
|
1613010007NRG24220220242110964
|
22/02/2024
|
Savitha S
|
1613010007WL094072
|
Savitha S
|
00127
|
FDRL0001083
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894543396
|
|
SAVITHA S
|
FEDERAL BANK(607165)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-013/3153
(West Kallada)
|
1613010007NRG24220220242110967
|
22/02/2024
|
Savithri
|
1613010007WL094072
|
Savithri
|
00127
|
FDRL0001083
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894543395
|
|
SAVITHRI
|
FEDERAL BANK(607165)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-013/4077
(West Kallada)
|
1613010007NRG24220220242110978
|
22/02/2024
|
Sasikumar .S
|
1613010007WL094072
|
Sasikumar .S
|
00127
|
FDRL0001083
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894543404
|
|
SASIKUMAR S
|
FEDERAL BANK(607165)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-013/4223
(West Kallada)
|
1613010007NRG24220220242110979
|
22/02/2024
|
Latha
|
1613010007WL094072
|
Latha
|
00127
|
FDRL0001083
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894543405
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-013/4278
(West Kallada)
|
1613010007NRG24220220242110980
|
22/02/2024
|
Thankamani
|
1613010007WL094072
|
Thankamani
|
00127
|
FDRL0001083
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894543402
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-013/598
(West Kallada)
|
1613010007NRG24220220242110981
|
22/02/2024
|
KrishnaKumary
|
1613010007WL094072
|
KrishnaKumary
|
00127
|
FDRL0001083
|
328
|
328
|
Processed
|
13/04/2024
|
|
2894543397
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21320
|
21320
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-007-004/1589
(West Kallada)
|
1613010007NRG24220220242110915
|
22/02/2024
|
K. Sadanandhan
|
1613010007WL094072
|
K. Sadanandhan
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894543414
|
|
Mr. K SADANANDAN
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-011/853
(West Kallada)
|
1613010007NRG24220220242110917
|
22/02/2024
|
Ranjini R
|
1613010007WL094072
|
Ranjini R
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
13/04/2024
|
|
2894543385
|
|
Mrs. R RANJINI
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-013/1090
(West Kallada)
|
1613010007NRG24220220242110918
|
22/02/2024
|
Remani
|
1613010007WL094072
|
Remani
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894543386
|
|
Mrs. Remani. K K
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-013/1215
(West Kallada)
|
1613010007NRG24220220242110919
|
22/02/2024
|
Shylaja V
|
1613010007WL094072
|
Shylaja V
|
00176
|
IDIB000S011
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894543384
|
|
Mrs. SHYLAJA V
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-013/1288
(West Kallada)
|
1613010007NRG24220220242110920
|
22/02/2024
|
Sudha
|
1613010007WL094072
|
Sudha
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2894543442
|
|
Mrs. C SUDHA
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-013/1444
(West Kallada)
|
1613010007NRG24220220242110921
|
22/02/2024
|
Ampily.A
|
1613010007WL094072
|
Ampily.A
|
00176
|
IDIB000S011
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894543387
|
|
AMBILI A
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-013/1552
(West Kallada)
|
1613010007NRG24220220242110922
|
22/02/2024
|
Shylaja.R
|
1613010007WL094072
|
Shylaja.R
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
13/04/2024
|
|
2894543431
|
|
Mrs. SHYLAJA R
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-013/1568
(West Kallada)
|
1613010007NRG24220220242110923
|
22/02/2024
|
Rajamma K
|
1613010007WL094072
|
Rajamma K
|
00176
|
IDIB000S011
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894543411
|
|
Mrs. RAJAMMA K
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-013/1656
(West Kallada)
|
1613010007NRG24220220242110927
|
22/02/2024
|
Rethnakumari
|
1613010007WL094072
|
Rethnakumari
|
00176
|
IDIB000S011
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894543415
|
|
Mrs. Rathnakumari
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-013/1657
(West Kallada)
|
1613010007NRG24220220242110928
|
22/02/2024
|
S Beena
|
1613010007WL094072
|
S Beena
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
13/04/2024
|
|
2894543416
|
|
Mrs. BEENA S
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-013/1668
(West Kallada)
|
1613010007NRG24220220242110929
|
22/02/2024
|
Komala K
|
1613010007WL094072
|
Komala K
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2894543388
|
|
MRS KOMALA R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-013/1724
(West Kallada)
|
1613010007NRG24220220242110931
|
22/02/2024
|
Rema A.B
|
1613010007WL094072
|
Rema A.B
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
13/04/2024
|
|
2894543417
|
|
REMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-013/1781
(West Kallada)
|
1613010007NRG24220220242110932
|
22/02/2024
|
Thulaseedharan pillai
|
1613010007WL094072
|
Thulaseedharan pillai
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
13/04/2024
|
|
2894543435
|
|
Mr. Thulaseedharan Pillai P.R
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-013/1893
(West Kallada)
|
1613010007NRG24220220242110933
|
22/02/2024
|
K Ambika
|
1613010007WL094072
|
K Ambika
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2894543409
|
|
Mrs. K AMBIKA
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-013/2043
(West Kallada)
|
1613010007NRG24220220242110934
|
22/02/2024
|
K. Pushpa
|
1613010007WL094072
|
K. Pushpa
|
00176
|
IDIB000S011
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894543430
|
|
Mrs. PUSHPAVALLY L
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-013/2131
(West Kallada)
|
1613010007NRG24220220242110935
|
22/02/2024
|
Kuttan P
|
1613010007WL094072
|
Kuttan P
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
13/04/2024
|
|
2894543392
|
|
Mr. KUTTAN P
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-013/2248
(West Kallada)
|
1613010007NRG24220220242110936
|
22/02/2024
|
T Rethnamma
|
1613010007WL094072
|
T Rethnamma
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894543418
|
|
Mrs. T RATHNAMMA
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-013/2469-A
(West Kallada)
|
1613010007NRG24220220242110938
|
22/02/2024
|
M Sindhu
|
1613010007WL094072
|
M Sindhu
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2894543419
|
|
Mrs. Sindhu M.
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-013/247
(West Kallada)
|
1613010007NRG24220220242110939
|
22/02/2024
|
Rajasree S
|
1613010007WL094072
|
Rajasree S
|
00176
|
IDIB000S011
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894543440
|
|
Mrs. Rajasree
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-013/2510
(West Kallada)
|
1613010007NRG24220220242110940
|
22/02/2024
|
M. Geetha
|
1613010007WL094072
|
M. Geetha
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894543437
|
|
M. Geetha
|
INDUSIND BANK(607189)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-013/252
(West Kallada)
|
1613010007NRG24220220242110942
|
22/02/2024
|
R Beena Roji
|
1613010007WL094072
|
R Beena Roji
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
13/04/2024
|
|
2894543420
|
|
Mrs. R BEENA ROJI
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-013/2527
(West Kallada)
|
1613010007NRG24220220242110943
|
22/02/2024
|
Sadasivan
|
1613010007WL094072
|
Sadasivan
|
00176
|
IDIB000S011
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894543421
|
|
Mr. Sadasivan
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-013/258
(West Kallada)
|
1613010007NRG24220220242110944
|
22/02/2024
|
Rajakumari K
|
1613010007WL094072
|
Rajakumari K
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
13/04/2024
|
|
2894543422
|
|
MR RAJAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-013/259
(West Kallada)
|
1613010007NRG24220220242110946
|
22/02/2024
|
K Saraswathy
|
1613010007WL094072
|
K Saraswathy
|
00176
|
IDIB000S011
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894543423
|
|
Mrs. K SARASWATHY
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-013/265
(West Kallada)
|
1613010007NRG24220220242110948
|
22/02/2024
|
T Lalithambika
|
1613010007WL094072
|
T Lalithambika
|
00176
|
IDIB000S011
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894543424
|
|
DAYANANDAN S
|
FEDERAL BANK(607165)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-013/2660
(West Kallada)
|
1613010007NRG24220220242110949
|
22/02/2024
|
Binimol
|
1613010007WL094072
|
Binimol
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894543438
|
|
Mr. R BINIMOL
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-013/2663
(West Kallada)
|
1613010007NRG24220220242110950
|
22/02/2024
|
Sheeja
|
1613010007WL094072
|
Sheeja
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
13/04/2024
|
|
2894543429
|
|
MR ANIL KUMAR V
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-013/267
(West Kallada)
|
1613010007NRG24220220242110952
|
22/02/2024
|
R Prasannakumari
|
1613010007WL094072
|
R Prasannakumari
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
13/04/2024
|
|
2894543412
|
|
Mrs. Prasannakumari R. PRASANNAKUMARI
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-007-013/2685
(West Kallada)
|
1613010007NRG24220220242110953
|
22/02/2024
|
Suseelan
|
1613010007WL094072
|
Suseelan
|
00176
|
IDIB000S011
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894543433
|
|
Mr. SUSEELAN .
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-007-013/269
(West Kallada)
|
1613010007NRG24220220242110954
|
22/02/2024
|
Savithri
|
1613010007WL094072
|
Savithri
|
00176
|
IDIB000S011
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894543389
|
|
MRS SAVITHRY K
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-007-013/270
(West Kallada)
|
1613010007NRG24220220242110955
|
22/02/2024
|
Sreelatha
|
1613010007WL094072
|
Sreelatha
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
13/04/2024
|
|
2894543390
|
|
Mrs. G SREELATHA
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-007-013/271
(West Kallada)
|
1613010007NRG24220220242110956
|
22/02/2024
|
Mohanan
|
1613010007WL094072
|
Mohanan
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
13/04/2024
|
|
2894543436
|
|
Mr. Mohanan K
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-007-013/2720
(West Kallada)
|
1613010007NRG24220220242110957
|
22/02/2024
|
B Babu
|
1613010007WL094072
|
B Babu
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
12/04/2024
|
|
2894543425
|
|
BABU
|
CANARA BANK(508532)
|
|
48
|
Sasthamkotta
|
KL-13-010-007-013/273
(West Kallada)
|
1613010007NRG24220220242110958
|
22/02/2024
|
L. Lalithambika
|
1613010007WL094072
|
L. Lalithambika
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
13/04/2024
|
|
2894543426
|
|
Mr. L LALITHAMBIKA
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-007-013/274
(West Kallada)
|
1613010007NRG24220220242110959
|
22/02/2024
|
Anandavally P
|
1613010007WL094072
|
Anandavally P
|
00176
|
IDIB000S011
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894543427
|
|
Mrs. Anandavally P.
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-007-013/276
(West Kallada)
|
1613010007NRG24220220242110960
|
22/02/2024
|
Usha K
|
1613010007WL094072
|
Usha K
|
00176
|
IDIB000S011
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894543410
|
|
Mrs. K USHA
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-007-013/279
(West Kallada)
|
1613010007NRG24220220242110961
|
22/02/2024
|
Vilasini D
|
1613010007WL094072
|
Vilasini D
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2894543382
|
|
Mrs. VILASINI D
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-007-013/283
(West Kallada)
|
1613010007NRG24220220242110963
|
22/02/2024
|
Prasanna K
|
1613010007WL094072
|
Prasanna K
|
00176
|
IDIB000S011
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894543383
|
|
PRASANNA KUMARI
|
CANARA BANK(508532)
|
|
53
|
Sasthamkotta
|
KL-13-010-007-013/30
(West Kallada)
|
1613010007NRG24220220242110965
|
22/02/2024
|
Geethakumary R
|
1613010007WL094072
|
Geethakumary R
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
13/04/2024
|
|
2894543391
|
|
Mrs. GEETHA KUMARI R
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-007-013/3093
(West Kallada)
|
1613010007NRG24220220242110966
|
22/02/2024
|
Kalavathi
|
1613010007WL094072
|
Kalavathi
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894543432
|
|
Mrs. . KALAVATHI
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-007-013/36
(West Kallada)
|
1613010007NRG24220220242110969
|
22/02/2024
|
Suseela K
|
1613010007WL094072
|
Suseela K
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2894543443
|
|
Mrs. SUSEELA K
|
INDIAN BANK(607105)
|
|
56
|
Sasthamkotta
|
KL-13-010-007-013/388
(West Kallada)
|
1613010007NRG24220220242110972
|
22/02/2024
|
Syamala.D
|
1613010007WL094072
|
Syamala.D
|
00176
|
IDIB000S011
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894543381
|
|
Mrs. SYAMALA D
|
INDIAN BANK(607105)
|
|
57
|
Sasthamkotta
|
KL-13-010-007-013/394
(West Kallada)
|
1613010007NRG24220220242110973
|
22/02/2024
|
K. Saraswathy
|
1613010007WL094072
|
K. Saraswathy
|
00176
|
IDIB000S011
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894543413
|
|
Mr. K SARASWATHY
|
INDIAN BANK(607105)
|
|
58
|
Sasthamkotta
|
KL-13-010-007-013/395
(West Kallada)
|
1613010007NRG24220220242110974
|
22/02/2024
|
Sarala
|
1613010007WL094072
|
Sarala
|
00176
|
IDIB000S011
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894543428
|
|
Mrs. L SARALA
|
INDIAN BANK(607105)
|
|
59
|
Sasthamkotta
|
KL-13-010-007-013/3960
(West Kallada)
|
1613010007NRG24220220242110975
|
22/02/2024
|
Anitha Kumari
|
1613010007WL094072
|
Anitha Kumari
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
13/04/2024
|
|
2894543439
|
|
Mrs. Anitha Kumari
|
INDIAN BANK(607105)
|
|
60
|
Sasthamkotta
|
KL-13-010-007-013/4073
(West Kallada)
|
1613010007NRG24220220242110977
|
22/02/2024
|
Prasad
|
1613010007WL094072
|
Prasad
|
00176
|
IDIB000S011
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894543447
|
|
Mr. Prasad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63960
|
63960
|
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-007-013/3177
(West Kallada)
|
1613010007NRG24220220242110968
|
22/02/2024
|
Valsala .V
|
1613010007WL094072
|
Valsala .V
|
00415
|
SBIN0004405
|
984
|
984
|
Processed
|
13/04/2024
|
|
2894543394
|
|
MRS VALSALA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-007-013/3610
(West Kallada)
|
1613010007NRG24220220242110970
|
22/02/2024
|
Bhasura
|
1613010007WL094072
|
Bhasura
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
13/04/2024
|
|
2894543403
|
|
MRS BHASURA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-007-013/3616
(West Kallada)
|
1613010007NRG24220220242110971
|
22/02/2024
|
Radhamany
|
1613010007WL094072
|
Radhamany
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894543434
|
|
MRS RADHAMONY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
64
|
Sasthamkotta
|
KL-13-010-007-013/1614
(West Kallada)
|
1613010007NRG24220220242110924
|
22/02/2024
|
Sivanandan
|
1613010007WL094072
|
Sivanandan
|
00415
|
SBIN0070450
|
328
|
328
|
Processed
|
13/04/2024
|
|
2894543445
|
|
MR SIVANANDAN R
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-007-013/1615
(West Kallada)
|
1613010007NRG24220220242110925
|
22/02/2024
|
Sheeba .B
|
1613010007WL094072
|
Sheeba .B
|
00415
|
SBIN0070450
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894543448
|
|
MRS SHEEBA B
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-007-013/2512
(West Kallada)
|
1613010007NRG24220220242110941
|
22/02/2024
|
Sajini P.K
|
1613010007WL094072
|
Sajini P.K
|
00415
|
SBIN0070450
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2894543441
|
|
MRS SAJINI P K
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-007-013/28
(West Kallada)
|
1613010007NRG24220220242110962
|
22/02/2024
|
Vijayamma
|
1613010007WL094072
|
Vijayamma
|
00415
|
SBIN0070450
|
656
|
656
|
Processed
|
13/04/2024
|
|
2894543444
|
|
MRS VIJAYAMMA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-007-013/784
(West Kallada)
|
1613010007NRG24220220242110982
|
22/02/2024
|
Thulaseedharan
|
1613010007WL094072
|
Thulaseedharan
|
00415
|
SBIN0070450
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2894543446
|
|
MR THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5904
|
5904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98400
|
98400
|
|
|
|
|
|
|
|