|
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-13-010-004-009/4374
(Sasthamcotta)
|
1613010004NRG24250920231046681
|
25/09/2023
|
Jumaila beevi
|
1613010004WL043404
|
Jumaila beevi
|
00078
|
CNRB0003537
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
7281177634
|
|
MRS JUMAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-009/6175
(Sasthamcotta)
|
1613010004NRG24250920231046705
|
25/09/2023
|
Sheeja
|
1613010004WL043404
|
Sheeja
|
00078
|
CNRB0003537
|
903
|
903
|
Processed
|
09/11/2023
|
|
7281177633
|
|
SHEEJA T S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2408
|
2408
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-009/5253
(Sasthamcotta)
|
1613010004NRG24250920231046686
|
25/09/2023
|
Preetha
|
1613010004WL043404
|
Preetha
|
00127
|
FDRL0001951
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
7281177622
|
|
PREETHA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-004-009/6587
(Sasthamcotta)
|
1613010004NRG24250920231046709
|
25/09/2023
|
K Lalitha
|
1613010004WL043404
|
K Lalitha
|
00127
|
FDRL0002028
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
7281177625
|
|
LELITHA K
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-009/7722
(Sasthamcotta)
|
1613010004NRG24250920231046716
|
25/09/2023
|
REVATHY S
|
1613010004WL043404
|
REVATHY S
|
00127
|
FDRL0002028
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
7281177624
|
|
REVATHY S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-004-003/1367
(Sasthamcotta)
|
1613010004NRG24250920231046649
|
25/09/2023
|
Girija G
|
1613010004WL043404
|
Girija G
|
00176
|
IDIB000B073
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
7281177615
|
|
GIRIJA J
|
DHANALAXMI BANK(607239)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-004/2887
(Sasthamcotta)
|
1613010004NRG24250920231046650
|
25/09/2023
|
SREEDEVI.B
|
1613010004WL043404
|
SREEDEVI.B
|
00176
|
IDIB000B073
|
1204
|
1204
|
Processed
|
09/11/2023
|
|
7281177642
|
|
Mrs. SREEDEVIAMMA
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-004/3632
(Sasthamcotta)
|
1613010004NRG24250920231046651
|
25/09/2023
|
Usha
|
1613010004WL043404
|
Usha
|
00176
|
IDIB000B073
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
7281177636
|
|
USHA S
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-005/7157
(Sasthamcotta)
|
1613010004NRG24250920231046653
|
25/09/2023
|
Salini S
|
1613010004WL043404
|
Salini S
|
00176
|
IDIB000B073
|
1204
|
1204
|
Processed
|
09/11/2023
|
|
7281177646
|
|
Mr. Salini. S
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-009/1163
(Sasthamcotta)
|
1613010004NRG24250920231046655
|
25/09/2023
|
RAJASEKHARAN NAIR
|
1613010004WL043404
|
RAJASEKHARAN NAIR
|
00176
|
IDIB000B073
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
7281177591
|
|
Mr. Rajasekharan Pillai
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-009/1166
(Sasthamcotta)
|
1613010004NRG24250920231046656
|
25/09/2023
|
SREEDHARAN
|
1613010004WL043404
|
SREEDHARAN
|
00176
|
IDIB000B073
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
7281177617
|
|
Mr. SREEDHARAN .
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-009/1172
(Sasthamcotta)
|
1613010004NRG24250920231046659
|
25/09/2023
|
BIJILA.A
|
1613010004WL043404
|
BIJILA.A
|
00176
|
IDIB000B073
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
7281177657
|
|
MRS BIJILA A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-009/1179
(Sasthamcotta)
|
1613010004NRG24250920231046660
|
25/09/2023
|
MINIMOL.M
|
1613010004WL043404
|
MINIMOL.M
|
00176
|
IDIB000B073
|
1204
|
1204
|
Processed
|
09/11/2023
|
|
7281177605
|
|
Mrs. Minimol.S
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-009/1198
(Sasthamcotta)
|
1613010004NRG24250920231046663
|
25/09/2023
|
Usha Rajan
|
1613010004WL043404
|
Usha Rajan
|
00176
|
IDIB000B073
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
7281177618
|
|
Mrs. Usha L.
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-009/1202
(Sasthamcotta)
|
1613010004NRG24250920231046664
|
25/09/2023
|
SINDHU.M
|
1613010004WL043404
|
SINDHU.M
|
00176
|
IDIB000B073
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
7281177619
|
|
Mrs. M . SINDHU
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-009/1204
(Sasthamcotta)
|
1613010004NRG24250920231046665
|
25/09/2023
|
K.SOBHA
|
1613010004WL043404
|
K.SOBHA
|
00176
|
IDIB000B073
|
1204
|
1204
|
Processed
|
09/11/2023
|
|
7281177593
|
|
Mrs. Shoba K.
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-009/1205
(Sasthamcotta)
|
1613010004NRG24250920231046666
|
25/09/2023
|
Sreekala.B
|
1613010004WL043404
|
Sreekala.B
|
00176
|
IDIB000B073
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
7281177639
|
|
SREEKALA B
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-009/1214
(Sasthamcotta)
|
1613010004NRG24250920231046668
|
25/09/2023
|
Vasantha Kumari Amma.S
|
1613010004WL043404
|
Vasantha Kumari Amma.S
|
00176
|
IDIB000B073
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
7281177602
|
|
VASANTHA KUMARI AMMA S
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-009/1484
(Sasthamcotta)
|
1613010004NRG24250920231046670
|
25/09/2023
|
INDIRAMMA.K
|
1613010004WL043404
|
INDIRAMMA.K
|
00176
|
IDIB000B073
|
1204
|
1204
|
Processed
|
09/11/2023
|
|
7281177601
|
|
Mrs. INDIRAMMA K
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-009/1523
(Sasthamcotta)
|
1613010004NRG24250920231046671
|
25/09/2023
|
RETNAMMA AMMA
|
1613010004WL043404
|
RETNAMMA AMMA
|
00176
|
IDIB000B073
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
7281177621
|
|
RETNAMMA O
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-009/1654
(Sasthamcotta)
|
1613010004NRG24250920231046674
|
25/09/2023
|
SINDHU.R
|
1613010004WL043404
|
SINDHU.R
|
00176
|
IDIB000B073
|
602
|
602
|
Rejected
|
09/11/2023
|
|
7281177594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-004-009/3638
(Sasthamcotta)
|
1613010004NRG24250920231046676
|
25/09/2023
|
Raghavan A
|
1613010004WL043404
|
Raghavan A
|
00176
|
IDIB000B073
|
301
|
301
|
Processed
|
09/11/2023
|
|
7281177651
|
|
Mr. Raghavan.A
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-009/4088
(Sasthamcotta)
|
1613010004NRG24250920231046678
|
25/09/2023
|
Lekha G
|
1613010004WL043404
|
Lekha G
|
00176
|
IDIB000B073
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
7281177600
|
|
LEKHA G
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-009/4353
(Sasthamcotta)
|
1613010004NRG24250920231046680
|
25/09/2023
|
sudhakumari
|
1613010004WL043404
|
sudhakumari
|
00176
|
IDIB000B073
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
7281177590
|
|
Mrs. N SUDHAKUMARY
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-009/4519
(Sasthamcotta)
|
1613010004NRG24250920231046682
|
25/09/2023
|
RAMACHANDRAN R
|
1613010004WL043404
|
RAMACHANDRAN R
|
00176
|
IDIB000B073
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
7281177650
|
|
MR RAMACHANDRAN A
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-009/4567
(Sasthamcotta)
|
1613010004NRG24250920231046683
|
25/09/2023
|
Rajan C
|
1613010004WL043404
|
Rajan C
|
00176
|
IDIB000B073
|
903
|
903
|
Processed
|
09/11/2023
|
|
7281177647
|
|
Mr. Rajan C.
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-009/4975
(Sasthamcotta)
|
1613010004NRG24250920231046685
|
25/09/2023
|
Omana
|
1613010004WL043404
|
Omana
|
00176
|
IDIB000B073
|
1204
|
1204
|
Processed
|
09/11/2023
|
|
7281177637
|
|
OMANA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-009/5340
(Sasthamcotta)
|
1613010004NRG24250920231046689
|
25/09/2023
|
Raghavan
|
1613010004WL043404
|
Raghavan
|
00176
|
IDIB000B073
|
602
|
602
|
Processed
|
09/11/2023
|
|
7281177643
|
|
Mr. RAGHAVAN K
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-009/5679
(Sasthamcotta)
|
1613010004NRG24250920231046691
|
25/09/2023
|
Ambili
|
1613010004WL043404
|
Ambili
|
00176
|
IDIB000B073
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
7281177654
|
|
Mrs. Ampili.D
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-009/581
(Sasthamcotta)
|
1613010004NRG24250920231046693
|
25/09/2023
|
RADHAMMA.B
|
1613010004WL043404
|
RADHAMMA.B
|
00176
|
IDIB000B073
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
7281177606
|
|
RADHAMMA B
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-009/586
(Sasthamcotta)
|
1613010004NRG24250920231046695
|
25/09/2023
|
OMANAKUTTAN PILLAI
|
1613010004WL043404
|
OMANAKUTTAN PILLAI
|
00176
|
IDIB000B073
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
7281177616
|
|
Mr. . OMANAKUTTAN PILLAI
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-009/586
(Sasthamcotta)
|
1613010004NRG24250920231046694
|
25/09/2023
|
SHEELA
|
1613010004WL043404
|
SHEELA
|
00176
|
IDIB000B073
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
7281177592
|
|
SHEELA
|
DHANALAXMI BANK(607239)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-009/587
(Sasthamcotta)
|
1613010004NRG24250920231046696
|
25/09/2023
|
R.KUNJU KUNJU
|
1613010004WL043404
|
R.KUNJU KUNJU
|
00176
|
IDIB000B073
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
7281177614
|
|
Mr. R . KUNJU KUNJU
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-009/591
(Sasthamcotta)
|
1613010004NRG24250920231046697
|
25/09/2023
|
JALAJAMMA.S
|
1613010004WL043404
|
JALAJAMMA.S
|
00176
|
IDIB000B073
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
7281177607
|
|
JALAJAMMA
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-009/597
(Sasthamcotta)
|
1613010004NRG24250920231046699
|
25/09/2023
|
SREEVIDHYA.B
|
1613010004WL043404
|
SREEVIDHYA.B
|
00176
|
IDIB000B073
|
1204
|
1204
|
Processed
|
09/11/2023
|
|
7281177603
|
|
SREEVIDHYA B
|
CANARA BANK(508532)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-009/598
(Sasthamcotta)
|
1613010004NRG24250920231046700
|
25/09/2023
|
S.GIRIJA
|
1613010004WL043404
|
S.GIRIJA
|
00176
|
IDIB000B073
|
903
|
903
|
Processed
|
09/11/2023
|
|
7281177613
|
|
GIRIJA S
|
CANARA BANK(508532)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-009/6002
(Sasthamcotta)
|
1613010004NRG24250920231046701
|
25/09/2023
|
Vijayamma
|
1613010004WL043404
|
Vijayamma
|
00176
|
IDIB000B073
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
7281177595
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-009/6035
(Sasthamcotta)
|
1613010004NRG24250920231046702
|
25/09/2023
|
Mariyamma T
|
1613010004WL043404
|
Mariyamma T
|
00176
|
IDIB000B073
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
7281177604
|
|
Mrs. Mariyamma Thankachan
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-009/6106
(Sasthamcotta)
|
1613010004NRG24250920231046703
|
25/09/2023
|
Chandrika
|
1613010004WL043404
|
Chandrika
|
00176
|
IDIB000B073
|
602
|
602
|
Processed
|
09/11/2023
|
|
7281177645
|
|
Mrs. Chandrika
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-009/6666
(Sasthamcotta)
|
1613010004NRG24250920231046710
|
25/09/2023
|
SARADA
|
1613010004WL043404
|
SARADA
|
00176
|
IDIB000B073
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
7281177652
|
|
Mrs. SARADA .
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-009/6884
(Sasthamcotta)
|
1613010004NRG24250920231046712
|
25/09/2023
|
Sreeja
|
1613010004WL043404
|
Sreeja
|
00176
|
IDIB000B073
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
7281177644
|
|
Mrs. SREEJA R
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-004-009/7033
(Sasthamcotta)
|
1613010004NRG24250920231046713
|
25/09/2023
|
A SREELEKHA
|
1613010004WL043404
|
A SREELEKHA
|
00176
|
IDIB000B073
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
7281177599
|
|
Mrs. A SREELEKHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48461
|
48461
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-004-005/4835
(Sasthamcotta)
|
1613010004NRG24250920231046652
|
25/09/2023
|
snehaletha
|
1613010004WL043404
|
snehaletha
|
00176
|
IDIB000S011
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
7281177641
|
|
MRS SNEHALATHA C S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-004-009/1167
(Sasthamcotta)
|
1613010004NRG24250920231046657
|
25/09/2023
|
L.Pushpakumary
|
1613010004WL043404
|
L.Pushpakumary
|
00176
|
IDIB000S011
|
903
|
903
|
Processed
|
09/11/2023
|
|
7281177611
|
|
PUSHPAKUMARI L
|
CANARA BANK(508532)
|
|
45
|
Sasthamkotta
|
KL-13-010-004-009/1171
(Sasthamcotta)
|
1613010004NRG24250920231046658
|
25/09/2023
|
Anitha
|
1613010004WL043404
|
Anitha
|
00176
|
IDIB000S011
|
1204
|
1204
|
Processed
|
10/11/2023
|
|
7281177612
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-004-009/1186
(Sasthamcotta)
|
1613010004NRG24250920231046661
|
25/09/2023
|
SUDHA.S
|
1613010004WL043404
|
SUDHA.S
|
00176
|
IDIB000S011
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
7281177656
|
|
SUDHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Sasthamkotta
|
KL-13-010-004-009/1215
(Sasthamcotta)
|
1613010004NRG24250920231046669
|
25/09/2023
|
SIVALATHA.S
|
1613010004WL043404
|
SIVALATHA.S
|
00176
|
IDIB000S011
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
7281177610
|
|
SIVALATHA K
|
CANARA BANK(508532)
|
|
48
|
Sasthamkotta
|
KL-13-010-004-009/1575
(Sasthamcotta)
|
1613010004NRG24250920231046672
|
25/09/2023
|
OMANAYAMMA B
|
1613010004WL043404
|
OMANAYAMMA B
|
00176
|
IDIB000S011
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
7281177609
|
|
Mrs. Omana Amma
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-004-009/1617
(Sasthamcotta)
|
1613010004NRG24250920231046673
|
25/09/2023
|
Radhamma.N
|
1613010004WL043404
|
Radhamma.N
|
00176
|
IDIB000S011
|
1204
|
1204
|
Processed
|
10/11/2023
|
|
7281177620
|
|
MRS N RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-004-009/1671
(Sasthamcotta)
|
1613010004NRG24250920231046675
|
25/09/2023
|
GEETHA.V
|
1613010004WL043404
|
GEETHA.V
|
00176
|
IDIB000S011
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
7281177598
|
|
Mrs. Geetha.V
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-004-009/3715
(Sasthamcotta)
|
1613010004NRG24250920231046677
|
25/09/2023
|
THANKAMMA AMMA
|
1613010004WL043404
|
THANKAMMA AMMA
|
00176
|
IDIB000S011
|
602
|
602
|
Processed
|
09/11/2023
|
|
7281177596
|
|
Mrs. J THANKAMMA AMMA 55585
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-004-009/5278
(Sasthamcotta)
|
1613010004NRG24250920231046687
|
25/09/2023
|
Amminikutty
|
1613010004WL043404
|
Amminikutty
|
00176
|
IDIB000S011
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
7281177608
|
|
Mrs. AMMINIKUTTY K L
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-004-009/5786
(Sasthamcotta)
|
1613010004NRG24250920231046692
|
25/09/2023
|
Subhadarammapillai
|
1613010004WL043404
|
Subhadarammapillai
|
00176
|
IDIB000S011
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
7281177655
|
|
Mrs. Subhadra Amma P G PILLAI
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-004-009/592
(Sasthamcotta)
|
1613010004NRG24250920231046698
|
25/09/2023
|
ANANDAVALLY.C
|
1613010004WL043404
|
ANANDAVALLY.C
|
00176
|
IDIB000S011
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
7281177597
|
|
Mrs. C ANANDAVALLY
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-004-009/6107
(Sasthamcotta)
|
1613010004NRG24250920231046704
|
25/09/2023
|
Letha
|
1613010004WL043404
|
Letha
|
00176
|
IDIB000S011
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
7281177640
|
|
Mrs. Latha O LATHA
|
INDIAN BANK(607105)
|
|
56
|
Sasthamkotta
|
KL-13-010-004-009/6504
(Sasthamcotta)
|
1613010004NRG24250920231046708
|
25/09/2023
|
Susamma
|
1613010004WL043404
|
Susamma
|
00176
|
IDIB000S011
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
7281177638
|
|
Mrs. A SUSAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18963
|
18963
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-004-007/3319
(Sasthamcotta)
|
1613010004NRG24250920231046654
|
25/09/2023
|
Gomathiyamma
|
1613010004WL043404
|
Gomathiyamma
|
00415
|
SBIN0011924
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
7281177628
|
|
MRS GOMATHYAMMA J
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-004-009/1210
(Sasthamcotta)
|
1613010004NRG24250920231046667
|
25/09/2023
|
Sreekala.R
|
1613010004WL043404
|
Sreekala.R
|
00415
|
SBIN0011924
|
602
|
602
|
Processed
|
10/11/2023
|
|
7281177629
|
|
MRS SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-004-009/4825
(Sasthamcotta)
|
1613010004NRG24250920231046684
|
25/09/2023
|
Thulaseedharenpillai
|
1613010004WL043404
|
Thulaseedharenpillai
|
00415
|
SBIN0011924
|
903
|
903
|
Processed
|
10/11/2023
|
|
7281177653
|
|
MR THULASEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-004-009/5298
(Sasthamcotta)
|
1613010004NRG24250920231046688
|
25/09/2023
|
Renjini R
|
1613010004WL043404
|
Renjini R
|
00415
|
SBIN0011924
|
1204
|
1204
|
Processed
|
10/11/2023
|
|
7281177631
|
|
MRS RENJINI R
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-004-009/5486
(Sasthamcotta)
|
1613010004NRG24250920231046690
|
25/09/2023
|
Radamma
|
1613010004WL043404
|
Radamma
|
00415
|
SBIN0011924
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
7281177627
|
|
MS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-004-009/6197
(Sasthamcotta)
|
1613010004NRG24250920231046706
|
25/09/2023
|
Sbha
|
1613010004WL043404
|
Sbha
|
00415
|
SBIN0011924
|
1204
|
1204
|
Processed
|
10/11/2023
|
|
7281177626
|
|
MRS SOBHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-004-009/6372
(Sasthamcotta)
|
1613010004NRG24250920231046707
|
25/09/2023
|
mariyamma
|
1613010004WL043404
|
mariyamma
|
00415
|
SBIN0011924
|
602
|
602
|
Processed
|
10/11/2023
|
|
7281177630
|
|
MRS MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-004-009/6841
(Sasthamcotta)
|
1613010004NRG24250920231046711
|
25/09/2023
|
Valsamma
|
1613010004WL043404
|
Valsamma
|
00415
|
SBIN0011924
|
1204
|
1204
|
Processed
|
10/11/2023
|
|
7281177623
|
|
MRS VALSA JOHN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-004-009/7049
(Sasthamcotta)
|
1613010004NRG24250920231046714
|
25/09/2023
|
Sethulekshmi
|
1613010004WL043404
|
Sethulekshmi
|
00415
|
SBIN0011924
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
7281177632
|
|
SETHULEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10234
|
10234
|
|
|
|
|
|
|
|
|
66
|
Sasthamkotta
|
KL-13-010-004-009/1190
(Sasthamcotta)
|
1613010004NRG24250920231046662
|
25/09/2023
|
Sumathiyamma
|
1613010004WL043404
|
Sumathiyamma
|
00415
|
SBIN0070450
|
903
|
903
|
Processed
|
10/11/2023
|
|
7281177635
|
|
MRS SUMATHY AMMA M
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-004-009/4320
(Sasthamcotta)
|
1613010004NRG24250920231046679
|
25/09/2023
|
Ajithakumari
|
1613010004WL043404
|
Ajithakumari
|
00415
|
SBIN0070450
|
903
|
903
|
Processed
|
10/11/2023
|
|
7281177648
|
|
MRS AJITHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1806
|
1806
|
|
|
|
|
|
|
|
|
68
|
Sasthamkotta
|
KL-13-010-004-009/7409
(Sasthamcotta)
|
1613010004NRG24250920231046715
|
25/09/2023
|
SURENDRAN PILLAI
|
1613010004WL043404
|
SURENDRAN PILLAI
|
00415
|
SBIN0071067
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
7281177649
|
|
MR SURENDRAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87892
|
87892
|
|
|
|
|
|
|
|