|
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-13-010-004-010/1914
(Sasthamcotta)
|
1613010004NRG24210720230588949
|
21/07/2023
|
Kuttan.N
|
1613010004WL024893
|
Kuttan.N
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952383639
|
|
Mr. KUTTAN N
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-010/3595
(Sasthamcotta)
|
1613010004NRG24210720230588964
|
21/07/2023
|
Jayalekshmi
|
1613010004WL024893
|
Jayalekshmi
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952383659
|
|
Smt. SREE LEKSHMI
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-010/4361
(Sasthamcotta)
|
1613010004NRG24210720230588968
|
21/07/2023
|
Radha
|
1613010004WL024893
|
Radha
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952383652
|
|
Mrs. RADHA
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-010/6240
(Sasthamcotta)
|
1613010004NRG24210720230588981
|
21/07/2023
|
Saritha S
|
1613010004WL024893
|
Saritha S
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952383664
|
|
Mrs. Saritha S
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-010/908
(Sasthamcotta)
|
1613010004NRG24210720230589011
|
21/07/2023
|
SUJATHA RAJENDRAN
|
1613010004WL024893
|
SUJATHA RAJENDRAN
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952383605
|
|
Mrs. C SUJATHA RAJENDRAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-004-010/1451
(Sasthamcotta)
|
1613010004NRG24210720230588947
|
21/07/2023
|
RADHAKRISHNAN
|
1613010004WL024893
|
RADHAKRISHNAN
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952383640
|
|
Mr. RADHAKRISHNAN T
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-010/1763
(Sasthamcotta)
|
1613010004NRG24210720230588948
|
21/07/2023
|
SREEKALA.D
|
1613010004WL024893
|
SREEKALA.D
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952383641
|
|
Mrs. Sreekala D
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-010/1915
(Sasthamcotta)
|
1613010004NRG24210720230588950
|
21/07/2023
|
Lathakumari.P
|
1613010004WL024893
|
Lathakumari.P
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952383630
|
|
Mrs. LATHAKUMARI P
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-010/1920
(Sasthamcotta)
|
1613010004NRG24210720230588952
|
21/07/2023
|
KRISHNA KUMARI
|
1613010004WL024893
|
KRISHNA KUMARI
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952383603
|
|
Mrs. KRISHNA KUMARI
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-010/1920
(Sasthamcotta)
|
1613010004NRG24210720230588951
|
21/07/2023
|
RAMACHANDRAN.R
|
1613010004WL024893
|
RAMACHANDRAN.R
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952383629
|
|
Mr. RAMACHANDRAN R
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-010/1921
(Sasthamcotta)
|
1613010004NRG24210720230588953
|
21/07/2023
|
MEENAKSHI AMMA
|
1613010004WL024893
|
MEENAKSHI AMMA
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952383634
|
|
MEENAKSHI AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-010/1932
(Sasthamcotta)
|
1613010004NRG24210720230588954
|
21/07/2023
|
S.SOBHANAKUMARY
|
1613010004WL024893
|
S.SOBHANAKUMARY
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952383647
|
|
Mrs. sobhanayamma
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-010/1933
(Sasthamcotta)
|
1613010004NRG24210720230588955
|
21/07/2023
|
Sankaran
|
1613010004WL024893
|
Sankaran
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952383656
|
|
Mr. SANKARAN K
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-010/1936
(Sasthamcotta)
|
1613010004NRG24210720230588956
|
21/07/2023
|
MANI AMMA
|
1613010004WL024893
|
MANI AMMA
|
00176
|
IDIB000S011
|
999
|
999
|
Rejected
|
28/07/2023
|
|
3952383642
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-004-010/2254
(Sasthamcotta)
|
1613010004NRG24210720230588957
|
21/07/2023
|
Muraleedharan Pillai
|
1613010004WL024893
|
Muraleedharan Pillai
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952383648
|
|
Mr. Muralidaran Pilla S. PILLAI
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-010/2263
(Sasthamcotta)
|
1613010004NRG24210720230588958
|
21/07/2023
|
Sarika
|
1613010004WL024893
|
Sarika
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952383606
|
|
Mrs. Sarika. C .
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-010/2826
(Sasthamcotta)
|
1613010004NRG24210720230588959
|
21/07/2023
|
A.USHAKUMARI
|
1613010004WL024893
|
A.USHAKUMARI
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952383604
|
|
Mrs. A USHA KUMARI
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-010/3174
(Sasthamcotta)
|
1613010004NRG24210720230588961
|
21/07/2023
|
Manju T
|
1613010004WL024893
|
Manju T
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952383621
|
|
MANJU T
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-010/3426
(Sasthamcotta)
|
1613010004NRG24210720230588962
|
21/07/2023
|
MANJUSHA
|
1613010004WL024893
|
MANJUSHA
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952383613
|
|
Mrs. MANJUSHA .
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-010/4273
(Sasthamcotta)
|
1613010004NRG24210720230588965
|
21/07/2023
|
THANKAMANIAMMA B
|
1613010004WL024893
|
THANKAMANIAMMA B
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952383649
|
|
Mrs. Thankamaniyamma
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-010/4324
(Sasthamcotta)
|
1613010004NRG24210720230588966
|
21/07/2023
|
Indiramma
|
1613010004WL024893
|
Indiramma
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952383654
|
|
MRS INDIRAMMA L
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-010/4343
(Sasthamcotta)
|
1613010004NRG24210720230588967
|
21/07/2023
|
Radammal C
|
1613010004WL024893
|
Radammal C
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952383653
|
|
Mrs. RADHAMMAL C
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-010/4398
(Sasthamcotta)
|
1613010004NRG24210720230588969
|
21/07/2023
|
Bindhu C
|
1613010004WL024893
|
Bindhu C
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952383607
|
|
Mrs. Bindu C. .
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-010/4531
(Sasthamcotta)
|
1613010004NRG24210720230588970
|
21/07/2023
|
Baby R
|
1613010004WL024893
|
Baby R
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952383610
|
|
Mrs. R BABY
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-010/4539
(Sasthamcotta)
|
1613010004NRG24210720230588971
|
21/07/2023
|
Maniyamma
|
1613010004WL024893
|
Maniyamma
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952383601
|
|
Mrs. S MANIAMMA
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-010/5237
(Sasthamcotta)
|
1613010004NRG24210720230588972
|
21/07/2023
|
PRASANNAKUMARY
|
1613010004WL024893
|
PRASANNAKUMARY
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952383600
|
|
Mrs. P PRASANNA KUMARI
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-010/5563
(Sasthamcotta)
|
1613010004NRG24210720230588974
|
21/07/2023
|
MINI R
|
1613010004WL024893
|
MINI R
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952383619
|
|
Mrs. MINI R
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-010/6060
(Sasthamcotta)
|
1613010004NRG24210720230588978
|
21/07/2023
|
shylaja
|
1613010004WL024893
|
shylaja
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952383635
|
|
SHYLAJA K G
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-010/6061
(Sasthamcotta)
|
1613010004NRG24210720230588979
|
21/07/2023
|
Nisha B
|
1613010004WL024893
|
Nisha B
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952383655
|
|
Mrs. NISHA B
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-010/7572
(Sooranad South)
|
1613010004NRG24210720230588983
|
21/07/2023
|
Sibi B
|
1613010004WL024893
|
Sibi B
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952383660
|
|
Mrs. B SIBI
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-010/7874
(Sasthamcotta)
|
1613010004NRG24210720230588984
|
21/07/2023
|
Ambili
|
1613010004WL024893
|
Ambili
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952383663
|
|
MRS AMBILI AMBILI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-010/797
(Sasthamcotta)
|
1613010004NRG24210720230588985
|
21/07/2023
|
Geethakumary.R
|
1613010004WL024893
|
Geethakumary.R
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952383612
|
|
MRS GEETHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-010/798
(Sasthamcotta)
|
1613010004NRG24210720230588986
|
21/07/2023
|
Saralakumary.N
|
1613010004WL024893
|
Saralakumary.N
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952383609
|
|
Mrs. SARALA KUMARI
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-010/801
(Sasthamcotta)
|
1613010004NRG24210720230588987
|
21/07/2023
|
MANJU.R
|
1613010004WL024893
|
MANJU.R
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952383618
|
|
Mrs. MANJU R
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-010/804
(Sasthamcotta)
|
1613010004NRG24210720230588988
|
21/07/2023
|
Santha.K
|
1613010004WL024893
|
Santha.K
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952383615
|
|
Mrs. SANTHA. K.
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-010/805
(Sasthamcotta)
|
1613010004NRG24210720230588989
|
21/07/2023
|
Bindhu Sreelas
|
1613010004WL024893
|
Bindhu Sreelas
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952383616
|
|
BINDU K
|
HDFC BANK LTD(607152)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-010/807
(Sasthamcotta)
|
1613010004NRG24210720230588990
|
21/07/2023
|
Sasikumar.C
|
1613010004WL024893
|
Sasikumar.C
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952383617
|
|
Mr. SASIKUMAR. C
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-010/810
(Sasthamcotta)
|
1613010004NRG24210720230588991
|
21/07/2023
|
Suma.K
|
1613010004WL024893
|
Suma.K
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952383608
|
|
Mrs. SUMA K
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-010/815
(Sasthamcotta)
|
1613010004NRG24210720230588992
|
21/07/2023
|
JAYADEVI.K
|
1613010004WL024893
|
JAYADEVI.K
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952383620
|
|
Mrs. Jaya Devi B.K .
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-010/817
(Sasthamcotta)
|
1613010004NRG24210720230588993
|
21/07/2023
|
SUNITHA.U
|
1613010004WL024893
|
SUNITHA.U
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952383602
|
|
Mrs. Sunitha U.
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-010/819
(Sasthamcotta)
|
1613010004NRG24210720230588994
|
21/07/2023
|
SARASWATHI AMMA
|
1613010004WL024893
|
SARASWATHI AMMA
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952383627
|
|
Mrs. Saraswathy Amma
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-004-010/821
(Sasthamcotta)
|
1613010004NRG24210720230588995
|
21/07/2023
|
LATHAKUMARY.D
|
1613010004WL024893
|
LATHAKUMARY.D
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952383632
|
|
Mrs. LATHA KUMARI D
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-004-010/823
(Sasthamcotta)
|
1613010004NRG24210720230588996
|
21/07/2023
|
SASILEKHA.A
|
1613010004WL024893
|
SASILEKHA.A
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952383611
|
|
Mrs. Sasilekha.A
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-004-010/824
(Sasthamcotta)
|
1613010004NRG24210720230588997
|
21/07/2023
|
RADHAKRISHNAN ACHARI
|
1613010004WL024893
|
RADHAKRISHNAN ACHARI
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952383631
|
|
Mr. RADHA KRISHNA ACHARI C
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-004-010/830
(Sasthamcotta)
|
1613010004NRG24210720230588998
|
21/07/2023
|
SREELATHA.B
|
1613010004WL024893
|
SREELATHA.B
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952383638
|
|
Mrs. Sreelatha B.
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-004-010/831
(Sasthamcotta)
|
1613010004NRG24210720230588999
|
21/07/2023
|
S.GEETHAKUMARI
|
1613010004WL024893
|
S.GEETHAKUMARI
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952383650
|
|
GEETHA KUMARI S
|
HDFC BANK LTD(607152)
|
|
47
|
Sasthamkotta
|
KL-13-010-004-010/838
(Sasthamcotta)
|
1613010004NRG24210720230589000
|
21/07/2023
|
BABU.C
|
1613010004WL024893
|
BABU.C
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952383628
|
|
Mr. BABU C
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-004-010/838
(Sasthamcotta)
|
1613010004NRG24210720230589001
|
21/07/2023
|
SHEEJA BABU
|
1613010004WL024893
|
SHEEJA BABU
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952383626
|
|
SHEEJA C
|
HDFC BANK LTD(607152)
|
|
49
|
Sasthamkotta
|
KL-13-010-004-010/846
(Sasthamcotta)
|
1613010004NRG24210720230589002
|
21/07/2023
|
Sivabalan
|
1613010004WL024893
|
Sivabalan
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952383651
|
|
Mr. SIVABALAN C
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-004-010/848
(Sasthamcotta)
|
1613010004NRG24210720230589003
|
21/07/2023
|
SUSEELA.N
|
1613010004WL024893
|
SUSEELA.N
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952383622
|
|
SUSEELA N
|
CANARA BANK(508532)
|
|
51
|
Sasthamkotta
|
KL-13-010-004-010/850
(Sasthamcotta)
|
1613010004NRG24210720230589004
|
21/07/2023
|
JAYA BABU
|
1613010004WL024893
|
JAYA BABU
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952383623
|
|
Mrs. Jaya J.
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-004-010/853
(Sasthamcotta)
|
1613010004NRG24210720230589005
|
21/07/2023
|
MANI.M.G
|
1613010004WL024893
|
MANI.M.G
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952383625
|
|
MANI M G
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Sasthamkotta
|
KL-13-010-004-010/859
(Sasthamcotta)
|
1613010004NRG24210720230589006
|
21/07/2023
|
R.S.SURAJA
|
1613010004WL024893
|
R.S.SURAJA
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952383637
|
|
SURAJA R S
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Sasthamkotta
|
KL-13-010-004-010/865
(Sasthamcotta)
|
1613010004NRG24210720230589007
|
21/07/2023
|
KUTTAPPAN.K
|
1613010004WL024893
|
KUTTAPPAN.K
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952383633
|
|
Mrs. Sheeja S
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-004-010/866
(Sasthamcotta)
|
1613010004NRG24210720230589008
|
21/07/2023
|
UMA
|
1613010004WL024893
|
UMA
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952383636
|
|
Mrs. P KANAKAMMAL
|
INDIAN BANK(607105)
|
|
56
|
Sasthamkotta
|
KL-13-010-004-010/867
(Sasthamcotta)
|
1613010004NRG24210720230589009
|
21/07/2023
|
GEETHAKUMARY.O
|
1613010004WL024893
|
GEETHAKUMARY.O
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952383624
|
|
GEETHA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
57
|
Sasthamkotta
|
KL-13-010-004-010/869
(Sasthamcotta)
|
1613010004NRG24210720230589010
|
21/07/2023
|
VASANTHY.M
|
1613010004WL024893
|
VASANTHY.M
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952383614
|
|
MRS VASANTHI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61938
|
61938
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-004-010/5398
(Sasthamcotta)
|
1613010004NRG24210720230588973
|
21/07/2023
|
THANKAMANI
|
1613010004WL024893
|
THANKAMANI
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952383644
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-004-010/5747
(Sasthamcotta)
|
1613010004NRG24210720230588976
|
21/07/2023
|
PRASANNAKUMARI
|
1613010004WL024893
|
PRASANNAKUMARI
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952383643
|
|
MRS PRASANNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-004-010/5940
(Sasthamcotta)
|
1613010004NRG24210720230588977
|
21/07/2023
|
GIRIJA
|
1613010004WL024893
|
GIRIJA
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952383646
|
|
MS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-004-010/6688
(Sasthamcotta)
|
1613010004NRG24210720230588982
|
21/07/2023
|
SANTHAMMA
|
1613010004WL024893
|
SANTHAMMA
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952383645
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-004-010/3060
(Sasthamcotta)
|
1613010004NRG24210720230588960
|
21/07/2023
|
Sivanpillai
|
1613010004WL024893
|
Sivanpillai
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952383658
|
|
MR SIVAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-004-010/5565
(Sasthamcotta)
|
1613010004NRG24210720230588975
|
21/07/2023
|
GEETHAMMAL C
|
1613010004WL024893
|
GEETHAMMAL C
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952383662
|
|
Mrs. Geethammal C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
64
|
Sasthamkotta
|
KL-13-010-004-010/3587
(Sasthamcotta)
|
1613010004NRG24210720230588963
|
21/07/2023
|
Babu pillai
|
1613010004WL024893
|
Babu pillai
|
00415
|
SBIN0071067
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952383657
|
|
Babu pillai
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
65
|
Sasthamkotta
|
KL-13-010-004-010/6133
(Sasthamcotta)
|
1613010004NRG24210720230588980
|
21/07/2023
|
Sarasamma S
|
1613010004WL024893
|
Sarasamma S
|
00415
|
SBIN0071067
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952383661
|
|
MRS SARASAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75591
|
75591
|
|
|
|
|
|
|
|