|
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-13-010-007-009/986
(West Kallada)
|
1613010007NRG24180120241889471
|
18/01/2024
|
Sasiprabha S
|
1613010007WL082611
|
Sasiprabha S
|
00078
|
CNRB0001024
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139764573
|
|
SASIPRABHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-007-009/1000
(West Kallada)
|
1613010007NRG24180120241889404
|
18/01/2024
|
Sudhamaniamma
|
1613010007WL082611
|
Sudhamaniamma
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139764590
|
|
MRS SUDHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-009/1383
(West Kallada)
|
1613010007NRG24180120241889413
|
18/01/2024
|
Ushakumari
|
1613010007WL082611
|
Ushakumari
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139764580
|
|
USHAKUMARI
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-009/2708
(West Kallada)
|
1613010007NRG24180120241889424
|
18/01/2024
|
Thajina
|
1613010007WL082611
|
Thajina
|
00127
|
FDRL0001083
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139764592
|
|
THAJINA
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-009/2735
(West Kallada)
|
1613010007NRG24180120241889425
|
18/01/2024
|
Lekha.L
|
1613010007WL082611
|
Lekha.L
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139764575
|
|
LEKHA L
|
FEDERAL BANK(607165)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-009/2768
(West Kallada)
|
1613010007NRG24180120241889426
|
18/01/2024
|
Anitha C.P
|
1613010007WL082611
|
Anitha C.P
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139764593
|
|
ANITHA C P
|
FEDERAL BANK(607165)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-009/304
(West Kallada)
|
1613010007NRG24180120241889430
|
18/01/2024
|
Vasumathy S
|
1613010007WL082611
|
Vasumathy S
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139764588
|
|
VASUMATHI B
|
FEDERAL BANK(607165)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-009/3098
(West Kallada)
|
1613010007NRG24180120241889432
|
18/01/2024
|
Jayasree
|
1613010007WL082611
|
Jayasree
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139764595
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-009/3800
(West Kallada)
|
1613010007NRG24180120241889440
|
18/01/2024
|
Raji .R
|
1613010007WL082611
|
Raji .R
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139764596
|
|
RAJI R
|
FEDERAL BANK(607165)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-009/494
(West Kallada)
|
1613010007NRG24180120241889443
|
18/01/2024
|
Pushpalatha
|
1613010007WL082611
|
Pushpalatha
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139764587
|
|
PUSHPALATHA O
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-009/495
(West Kallada)
|
1613010007NRG24180120241889444
|
18/01/2024
|
Leela
|
1613010007WL082611
|
Leela
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139764584
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-009/496
(West Kallada)
|
1613010007NRG24180120241889445
|
18/01/2024
|
Sarojini
|
1613010007WL082611
|
Sarojini
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139764585
|
|
SAROJINI M
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-009/502
(West Kallada)
|
1613010007NRG24180120241889446
|
18/01/2024
|
Santhamma
|
1613010007WL082611
|
Santhamma
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139764578
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-009/507
(West Kallada)
|
1613010007NRG24180120241889448
|
18/01/2024
|
Janaki
|
1613010007WL082611
|
Janaki
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139764577
|
|
JANAKI
|
FEDERAL BANK(607165)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-009/509
(West Kallada)
|
1613010007NRG24180120241889450
|
18/01/2024
|
Vasantha
|
1613010007WL082611
|
Vasantha
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139764582
|
|
VASANTHA
|
FEDERAL BANK(607165)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-009/623
(West Kallada)
|
1613010007NRG24180120241889451
|
18/01/2024
|
Saraswathi Amma
|
1613010007WL082611
|
Saraswathi Amma
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139764583
|
|
SARASWATHYAMMA
|
FEDERAL BANK(607165)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-009/631
(West Kallada)
|
1613010007NRG24180120241889453
|
18/01/2024
|
Sumathy
|
1613010007WL082611
|
Sumathy
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139764631
|
|
Sumathy
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-009/816
(West Kallada)
|
1613010007NRG24180120241889456
|
18/01/2024
|
Anandavally
|
1613010007WL082611
|
Anandavally
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139764576
|
|
ANANDAVALLI .
|
FEDERAL BANK(607165)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-009/858
(West Kallada)
|
1613010007NRG24180120241889457
|
18/01/2024
|
Mohanan
|
1613010007WL082611
|
Mohanan
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139764591
|
|
MOHANAN G
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-009/970
(West Kallada)
|
1613010007NRG24180120241889461
|
18/01/2024
|
Lalithabai
|
1613010007WL082611
|
Lalithabai
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139764589
|
|
LALITHABAI T
|
FEDERAL BANK(607165)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-009/980
(West Kallada)
|
1613010007NRG24180120241889467
|
18/01/2024
|
Sheeja
|
1613010007WL082611
|
Sheeja
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139764630
|
|
SHEEJA
|
FEDERAL BANK(607165)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-009/982
(West Kallada)
|
1613010007NRG24180120241889469
|
18/01/2024
|
Devarajan
|
1613010007WL082611
|
Devarajan
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139764579
|
|
DEVARAJAN
|
FEDERAL BANK(607165)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-009/990
(West Kallada)
|
1613010007NRG24180120241889473
|
18/01/2024
|
Usha
|
1613010007WL082611
|
Usha
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139764586
|
|
USHA P
|
FEDERAL BANK(607165)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-009/995
(West Kallada)
|
1613010007NRG24180120241889475
|
18/01/2024
|
Kunju Lekshmi
|
1613010007WL082611
|
Kunju Lekshmi
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139764581
|
|
KUNJULAKSHMI
|
FEDERAL BANK(607165)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-009/996
(West Kallada)
|
1613010007NRG24180120241889476
|
18/01/2024
|
Baby P
|
1613010007WL082611
|
Baby P
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139764632
|
|
Mrs. BABY P
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-010/2237
(West Kallada)
|
1613010007NRG24180120241889479
|
18/01/2024
|
Retnamma
|
1613010007WL082611
|
Retnamma
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139764594
|
|
RETNAMMA .
|
FEDERAL BANK(607165)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-010/632
(West Kallada)
|
1613010007NRG24180120241889480
|
18/01/2024
|
Velappan K
|
1613010007WL082611
|
Velappan K
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139764629
|
|
Ms. Vasantha B
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-011/1316
(West Kallada)
|
1613010007NRG24180120241889481
|
18/01/2024
|
Sujani
|
1613010007WL082611
|
Sujani
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139764574
|
|
SUJANI T A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34980
|
34980
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-007-009/1113
(West Kallada)
|
1613010007NRG24180120241889405
|
18/01/2024
|
Leela L
|
1613010007WL082611
|
Leela L
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139764633
|
|
Mrs. LEELA L
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-009/1294
(West Kallada)
|
1613010007NRG24180120241889408
|
18/01/2024
|
S Sindhu
|
1613010007WL082611
|
S Sindhu
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139764570
|
|
Mrs. S SINDHU
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-009/1295
(West Kallada)
|
1613010007NRG24180120241889409
|
18/01/2024
|
S Geetha
|
1613010007WL082611
|
S Geetha
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139764571
|
|
Mrs. S GEETH
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-009/1296
(West Kallada)
|
1613010007NRG24180120241889410
|
18/01/2024
|
Dersana
|
1613010007WL082611
|
Dersana
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139764624
|
|
Mrs. DARSANA P
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-009/1581
(West Kallada)
|
1613010007NRG24180120241889417
|
18/01/2024
|
Ramachandran Pillai
|
1613010007WL082611
|
Ramachandran Pillai
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139764608
|
|
Mr. RAMACHANDRAN PILLAI S
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-009/1785
(West Kallada)
|
1613010007NRG24180120241889419
|
18/01/2024
|
Sarojini.L
|
1613010007WL082611
|
Sarojini.L
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139764561
|
|
Mrs. Sarojini
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-009/1829
(West Kallada)
|
1613010007NRG24180120241889420
|
18/01/2024
|
L Sujithakumary
|
1613010007WL082611
|
L Sujithakumary
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139764607
|
|
Mrs. L SUJITHA KUMARI ALIAS SUNITHAKUMA
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-009/2208
(West Kallada)
|
1613010007NRG24180120241889421
|
18/01/2024
|
Geetha M
|
1613010007WL082611
|
Geetha M
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139764611
|
|
Mrs. Geetha M
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-009/2838
(West Kallada)
|
1613010007NRG24180120241889427
|
18/01/2024
|
Vinod Kumar
|
1613010007WL082611
|
Vinod Kumar
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139764610
|
|
Mr. VINOD KUMAR S
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-009/301
(West Kallada)
|
1613010007NRG24180120241889429
|
18/01/2024
|
Leela M
|
1613010007WL082611
|
Leela M
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139764559
|
|
Mr. LEELA M
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-009/306
(West Kallada)
|
1613010007NRG24180120241889431
|
18/01/2024
|
Bhamini B
|
1613010007WL082611
|
Bhamini B
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139764556
|
|
Mrs. Bhamini B
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-009/314
(West Kallada)
|
1613010007NRG24180120241889433
|
18/01/2024
|
Ramani B
|
1613010007WL082611
|
Ramani B
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139764635
|
|
Mrs. Ramani B
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-009/3329
(West Kallada)
|
1613010007NRG24180120241889435
|
18/01/2024
|
Lakshmi kutty
|
1613010007WL082611
|
Lakshmi kutty
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139764557
|
|
Mrs. C LAKSHMI KUTTY 71177
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-009/3379
(West Kallada)
|
1613010007NRG24180120241889437
|
18/01/2024
|
Anandavalli.G
|
1613010007WL082611
|
Anandavalli.G
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139764612
|
|
Mrs. ANADAVALLI G
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-007-009/3710
(West Kallada)
|
1613010007NRG24180120241889438
|
18/01/2024
|
Bindhu
|
1613010007WL082611
|
Bindhu
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139764613
|
|
Mrs. Bindhu .
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-007-009/3765
(West Kallada)
|
1613010007NRG24180120241889439
|
18/01/2024
|
Bindhu S
|
1613010007WL082611
|
Bindhu S
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139764625
|
|
Mrs. BINDU S
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-007-009/3892
(West Kallada)
|
1613010007NRG24180120241889441
|
18/01/2024
|
Subha.R
|
1613010007WL082611
|
Subha.R
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139764623
|
|
MRS SUBHA R
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-007-009/508
(West Kallada)
|
1613010007NRG24180120241889449
|
18/01/2024
|
Syamala
|
1613010007WL082611
|
Syamala
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139764558
|
|
Mrs. Syamala .
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-007-009/632
(West Kallada)
|
1613010007NRG24180120241889454
|
18/01/2024
|
Kunjumol
|
1613010007WL082611
|
Kunjumol
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139764569
|
|
Mrs. Kunjumol T.
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-007-009/72
(West Kallada)
|
1613010007NRG24180120241889455
|
18/01/2024
|
Kunjumol K
|
1613010007WL082611
|
Kunjumol K
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139764567
|
|
Mrs. KUNJUMOL K
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-007-009/962-A
(West Kallada)
|
1613010007NRG24180120241889458
|
18/01/2024
|
Santhamma
|
1613010007WL082611
|
Santhamma
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139764634
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-007-009/967
(West Kallada)
|
1613010007NRG24180120241889459
|
18/01/2024
|
Sunitha S
|
1613010007WL082611
|
Sunitha S
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139764560
|
|
Mrs. SUNITHA S
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-007-009/973
(West Kallada)
|
1613010007NRG24180120241889462
|
18/01/2024
|
Sudharma A
|
1613010007WL082611
|
Sudharma A
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139764563
|
|
Mrs. SUDHARAMMA A
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-007-009/974
(West Kallada)
|
1613010007NRG24180120241889463
|
18/01/2024
|
Sajitha S
|
1613010007WL082611
|
Sajitha S
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139764565
|
|
Mrs. SAJITHA S
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-007-009/975
(West Kallada)
|
1613010007NRG24180120241889464
|
18/01/2024
|
Shylaja
|
1613010007WL082611
|
Shylaja
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139764555
|
|
Mrs. P SHYLAJA
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-007-009/989
(West Kallada)
|
1613010007NRG24180120241889472
|
18/01/2024
|
Anandavally
|
1613010007WL082611
|
Anandavally
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139764566
|
|
Mrs. ANANDAVALLI A
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-007-009/991
(West Kallada)
|
1613010007NRG24180120241889474
|
18/01/2024
|
Anitha
|
1613010007WL082611
|
Anitha
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139764564
|
|
Mrs. ANITHA G
|
INDIAN BANK(607105)
|
|
56
|
Sasthamkotta
|
KL-13-010-007-010/1
(West Kallada)
|
1613010007NRG24180120241889477
|
18/01/2024
|
Ambily .s
|
1613010007WL082611
|
Ambily .s
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139764568
|
|
Mrs. Ambily S
|
INDIAN BANK(607105)
|
|
57
|
Sasthamkotta
|
KL-13-010-007-010/1698
(West Kallada)
|
1613010007NRG24180120241889478
|
18/01/2024
|
Raveendran Pillai
|
1613010007WL082611
|
Raveendran Pillai
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139764572
|
|
Mr. REVINDRN PILLAI
|
INDIAN BANK(607105)
|
|
58
|
Sasthamkotta
|
KL-13-010-007-011/1978
(West Kallada)
|
1613010007NRG24180120241889482
|
18/01/2024
|
Saritha Kumari
|
1613010007WL082611
|
Saritha Kumari
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139764609
|
|
Mrs. Saritha Kumari
|
INDIAN BANK(607105)
|
|
59
|
Sasthamkotta
|
KL-13-010-007-011/768
(West Kallada)
|
1613010007NRG24180120241889484
|
18/01/2024
|
Saraswathy B
|
1613010007WL082611
|
Saraswathy B
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139764562
|
|
Mrs. SARASWATHY B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40920
|
40920
|
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-007-009/1425
(West Kallada)
|
1613010007NRG24180120241889414
|
18/01/2024
|
Mini
|
1613010007WL082611
|
Mini
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139764604
|
|
MINI S
|
HDFC BANK LTD(607152)
|
|
61
|
Sasthamkotta
|
KL-13-010-007-009/1461
(West Kallada)
|
1613010007NRG24180120241889415
|
18/01/2024
|
Thulasibhai
|
1613010007WL082611
|
Thulasibhai
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139764628
|
|
THULASIBHAI T
|
DHANALAXMI BANK(607239)
|
|
62
|
Sasthamkotta
|
KL-13-010-007-009/1531
(West Kallada)
|
1613010007NRG24180120241889416
|
18/01/2024
|
Rathiyamma R
|
1613010007WL082611
|
Rathiyamma R
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139764606
|
|
RATHIAMMA R
|
DHANALAXMI BANK(607239)
|
|
63
|
Sasthamkotta
|
KL-13-010-007-009/1699
(West Kallada)
|
1613010007NRG24180120241889418
|
18/01/2024
|
Lalithambika
|
1613010007WL082611
|
Lalithambika
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139764601
|
|
MRS LALITHAMBIKA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-007-009/2411
(West Kallada)
|
1613010007NRG24180120241889422
|
18/01/2024
|
Sudha Kumary
|
1613010007WL082611
|
Sudha Kumary
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139764602
|
|
MRS SUDHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-007-009/3305
(West Kallada)
|
1613010007NRG24180120241889434
|
18/01/2024
|
Subhadramma
|
1613010007WL082611
|
Subhadramma
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139764600
|
|
MRS SUBHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-007-009/3338
(West Kallada)
|
1613010007NRG24180120241889436
|
18/01/2024
|
Sulochana Amma
|
1613010007WL082611
|
Sulochana Amma
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139764605
|
|
MS SULOCHANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-007-009/3896
(West Kallada)
|
1613010007NRG24180120241889442
|
18/01/2024
|
Sindhu Krishna
|
1613010007WL082611
|
Sindhu Krishna
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139764599
|
|
MRS SINDHU KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-007-009/981
(West Kallada)
|
1613010007NRG24180120241889468
|
18/01/2024
|
Girija
|
1613010007WL082611
|
Girija
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139764597
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-007-011/2153
(West Kallada)
|
1613010007NRG24180120241889483
|
18/01/2024
|
Sindhu Kumari
|
1613010007WL082611
|
Sindhu Kumari
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139764603
|
|
SINDHUKUMARI N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
70
|
Sasthamkotta
|
KL-13-010-007-009/1224
(West Kallada)
|
1613010007NRG24180120241889407
|
18/01/2024
|
Bindhu
|
1613010007WL082611
|
Bindhu
|
00415
|
SBIN0014246
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139764598
|
|
Mrs. BINDHU N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
71
|
Sasthamkotta
|
KL-13-010-007-009/969
(West Kallada)
|
1613010007NRG24180120241889460
|
18/01/2024
|
Radhamani S
|
1613010007WL082611
|
Radhamani S
|
00415
|
SBIN0070326
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139764617
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
72
|
Sasthamkotta
|
KL-13-010-007-009/977
(West Kallada)
|
1613010007NRG24180120241889465
|
18/01/2024
|
Saraswathy S
|
1613010007WL082611
|
Saraswathy S
|
00415
|
SBIN0070326
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139764616
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
73
|
Sasthamkotta
|
KL-13-010-007-009/979
(West Kallada)
|
1613010007NRG24180120241889466
|
18/01/2024
|
Nalini K
|
1613010007WL082611
|
Nalini K
|
00415
|
SBIN0070326
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139764618
|
|
NALINI .
|
FEDERAL BANK(607165)
|
|
74
|
Sasthamkotta
|
KL-13-010-007-009/984
(West Kallada)
|
1613010007NRG24180120241889470
|
18/01/2024
|
Omana K
|
1613010007WL082611
|
Omana K
|
00415
|
SBIN0070326
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139764619
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
75
|
Sasthamkotta
|
KL-13-010-007-009/1217
(West Kallada)
|
1613010007NRG24180120241889406
|
18/01/2024
|
Bose .N
|
1613010007WL082611
|
Bose .N
|
00415
|
SBIN0070450
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139764622
|
|
MR BOSE N
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sasthamkotta
|
KL-13-010-007-009/1342
(West Kallada)
|
1613010007NRG24180120241889411
|
18/01/2024
|
Padmini B
|
1613010007WL082611
|
Padmini B
|
00415
|
SBIN0070450
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139764615
|
|
PATHMINI
|
FEDERAL BANK(607165)
|
|
77
|
Sasthamkotta
|
KL-13-010-007-009/1343
(West Kallada)
|
1613010007NRG24180120241889412
|
18/01/2024
|
Vijayalekshmi P
|
1613010007WL082611
|
Vijayalekshmi P
|
00415
|
SBIN0070450
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139764614
|
|
Mrs. VIJAYALEKSHMI P
|
INDIAN BANK(607105)
|
|
78
|
Sasthamkotta
|
KL-13-010-007-009/2445
(West Kallada)
|
1613010007NRG24180120241889423
|
18/01/2024
|
Manju I
|
1613010007WL082611
|
Manju I
|
00415
|
SBIN0070450
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139764620
|
|
MRS MANJU I
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sasthamkotta
|
KL-13-010-007-009/2865
(West Kallada)
|
1613010007NRG24180120241889428
|
18/01/2024
|
Beena Anandan
|
1613010007WL082611
|
Beena Anandan
|
00415
|
SBIN0070450
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139764621
|
|
MRS BEENA ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sasthamkotta
|
KL-13-010-007-009/503
(West Kallada)
|
1613010007NRG24180120241889447
|
18/01/2024
|
Sreeletha S
|
1613010007WL082611
|
Sreeletha S
|
00415
|
SBIN0070450
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139764626
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sasthamkotta
|
KL-13-010-007-009/628
(West Kallada)
|
1613010007NRG24180120241889452
|
18/01/2024
|
Maniyamma K
|
1613010007WL082611
|
Maniyamma K
|
00415
|
SBIN0070450
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139764627
|
|
Mrs. Maniyamma K.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111210
|
111210
|
|
|
|
|
|
|
|