|
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-13-010-004-018/7410
(Sasthamcotta)
|
1613010004NRG24070620230314308
|
07/06/2023
|
Radhakrishnapillai N
|
1613010004WL013126
|
Radhakrishnapillai N
|
00078
|
CNRB0000815
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492408011
|
|
RADHAKRISHNA PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-018/2521
(Sasthamcotta)
|
1613010004NRG24070620230314260
|
07/06/2023
|
Madhusoodhanan pillai R
|
1613010004WL013126
|
Madhusoodhanan pillai R
|
00078
|
CNRB0003537
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492408044
|
|
MR MADHUSOODANAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-019/3702
(Sasthamcotta)
|
1613010004NRG24070620230314312
|
07/06/2023
|
GRACY J
|
1613010004WL013126
|
GRACY J
|
00078
|
CNRB0003537
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492408045
|
|
GRACY J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-004-018/5785
(Sasthamcotta)
|
1613010004NRG24070620230314295
|
07/06/2023
|
Suseela
|
1613010004WL013126
|
Suseela
|
00127
|
FDRL0001951
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492408034
|
|
SUSHEELA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-018/5814
(Sasthamcotta)
|
1613010004NRG24070620230314297
|
07/06/2023
|
BIJU A
|
1613010004WL013126
|
BIJU A
|
00127
|
FDRL0001951
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492408035
|
|
Mr. Biju
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-004-018/107
(Sasthamcotta)
|
1613010004NRG24070620230314225
|
07/06/2023
|
Renukadevi
|
1613010004WL013126
|
Renukadevi
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492408053
|
|
Mrs. Renukadevi.R
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-018/120
(Sasthamcotta)
|
1613010004NRG24070620230314230
|
07/06/2023
|
Ushakumari.R
|
1613010004WL013126
|
Ushakumari.R
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492408054
|
|
MR ANANDHU KRISHNAN A R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-018/131
(Sasthamcotta)
|
1613010004NRG24070620230314236
|
07/06/2023
|
Valsamma Moses
|
1613010004WL013126
|
Valsamma Moses
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492408049
|
|
VALSAMMA MOSESS
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-018/172
(Sasthamcotta)
|
1613010004NRG24070620230314251
|
07/06/2023
|
PONNAMMA.G
|
1613010004WL013126
|
PONNAMMA.G
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492408013
|
|
PONNAMMA G
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-018/177
(Sasthamcotta)
|
1613010004NRG24070620230314253
|
07/06/2023
|
Sundaresan
|
1613010004WL013126
|
Sundaresan
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492407993
|
|
Mr. SUNDARESAN P
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-018/2784
(Sasthamcotta)
|
1613010004NRG24070620230314261
|
07/06/2023
|
Vijayamma
|
1613010004WL013126
|
Vijayamma
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492408078
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-018/3280
(Sasthamcotta)
|
1613010004NRG24070620230314267
|
07/06/2023
|
USHA KUMARY
|
1613010004WL013126
|
USHA KUMARY
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492408050
|
|
Mrs. Ushakumari
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-018/3559
(Sasthamcotta)
|
1613010004NRG24070620230314270
|
07/06/2023
|
vijayamma
|
1613010004WL013126
|
vijayamma
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492407992
|
|
Mrs. V VIJAYAMMA
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-018/3999
(Sasthamcotta)
|
1613010004NRG24070620230314271
|
07/06/2023
|
C.SYAMALA
|
1613010004WL013126
|
C.SYAMALA
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492408002
|
|
Mrs. C SYAMALA
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-018/4048
(Sasthamcotta)
|
1613010004NRG24070620230314274
|
07/06/2023
|
USHA A
|
1613010004WL013126
|
USHA A
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492407994
|
|
MRS USHA A
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-018/4594
(Sasthamcotta)
|
1613010004NRG24070620230314279
|
07/06/2023
|
Vasantha S
|
1613010004WL013126
|
Vasantha S
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492408058
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-018/6358
(Sasthamcotta)
|
1613010004NRG24070620230314300
|
07/06/2023
|
Suseela
|
1613010004WL013126
|
Suseela
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492408048
|
|
Mrs. Suseela .
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-019/441
(Sasthamcotta)
|
1613010004NRG24070620230314313
|
07/06/2023
|
Seethamma
|
1613010004WL013126
|
Seethamma
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492407995
|
|
Mrs. SEETHAMMA T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-004-010/3556
(Sasthamcotta)
|
1613010004NRG24070620230314223
|
07/06/2023
|
Lalitha.B
|
1613010004WL013126
|
Lalitha.B
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492408009
|
|
Mrs. LALITHAKUMARI
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-010/814
(Sasthamcotta)
|
1613010004NRG24070620230314224
|
07/06/2023
|
KAMALAMMA.T
|
1613010004WL013126
|
KAMALAMMA.T
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492408017
|
|
Mrs. KAMALAMMA T
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-018/109
(Sasthamcotta)
|
1613010004NRG24070620230314226
|
07/06/2023
|
SHYLAJA
|
1613010004WL013126
|
SHYLAJA
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492408016
|
|
SHYLAJA P
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-018/111
(Sasthamcotta)
|
1613010004NRG24070620230314227
|
07/06/2023
|
Chandrambika
|
1613010004WL013126
|
Chandrambika
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492407998
|
|
MRS CHANDRAMBIKA PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-018/118
(Sasthamcotta)
|
1613010004NRG24070620230314228
|
07/06/2023
|
SUDHAMANI.T
|
1613010004WL013126
|
SUDHAMANI.T
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492408019
|
|
Mrs. Sudhamani. T
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-018/119
(Sasthamcotta)
|
1613010004NRG24070620230314229
|
07/06/2023
|
RADHA.L
|
1613010004WL013126
|
RADHA.L
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
13/06/2023
|
|
2492408025
|
|
Mrs. RADHA L
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-018/122
(Sasthamcotta)
|
1613010004NRG24070620230314231
|
07/06/2023
|
VIMALAMBIKA.J
|
1613010004WL013126
|
VIMALAMBIKA.J
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492408018
|
|
Ms. VIMALABIKA J
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-018/124
(Sasthamcotta)
|
1613010004NRG24070620230314232
|
07/06/2023
|
NISHA.L
|
1613010004WL013126
|
NISHA.L
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
13/06/2023
|
|
2492408026
|
|
Ms. Nisha.L
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-018/125
(Sasthamcotta)
|
1613010004NRG24070620230314233
|
07/06/2023
|
BHARATHY.G
|
1613010004WL013126
|
BHARATHY.G
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492408028
|
|
Mrs. BHARATHY G
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-018/126
(Sasthamcotta)
|
1613010004NRG24070620230314234
|
07/06/2023
|
USHA.L
|
1613010004WL013126
|
USHA.L
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492408007
|
|
USHA L
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-018/130
(Sasthamcotta)
|
1613010004NRG24070620230314235
|
07/06/2023
|
PRESANNAKUMARI.R
|
1613010004WL013126
|
PRESANNAKUMARI.R
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492408014
|
|
Mrs. PRESANNAKUMARI R
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-018/134
(Sasthamcotta)
|
1613010004NRG24070620230314237
|
07/06/2023
|
RADHAMANI.B
|
1613010004WL013126
|
RADHAMANI.B
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492408015
|
|
Mrs. RADHAMANI B
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-018/141
(Sasthamcotta)
|
1613010004NRG24070620230314238
|
07/06/2023
|
PONNAMMA.M.K
|
1613010004WL013126
|
PONNAMMA.M.K
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492408003
|
|
MRS PONNAMMA M K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-018/143
(Sasthamcotta)
|
1613010004NRG24070620230314239
|
07/06/2023
|
Smija V L
|
1613010004WL013126
|
Smija V L
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492408061
|
|
Ms. SMIJA V L
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-018/147
(Sasthamcotta)
|
1613010004NRG24070620230314240
|
07/06/2023
|
THANKAMANI.N
|
1613010004WL013126
|
THANKAMANI.N
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492408000
|
|
Mrs. N THANKAMANI
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-018/153
(Sasthamcotta)
|
1613010004NRG24070620230314241
|
07/06/2023
|
THANKAMMA.N
|
1613010004WL013126
|
THANKAMMA.N
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492408005
|
|
Mrs. THANKAMMA N
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-018/154
(Sasthamcotta)
|
1613010004NRG24070620230314243
|
07/06/2023
|
RADHAMANI AMMA.B
|
1613010004WL013126
|
RADHAMANI AMMA.B
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492408031
|
|
Mrs. RADHAMANI AMMA B
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-018/154
(Sasthamcotta)
|
1613010004NRG24070620230314242
|
07/06/2023
|
SIVANPILLAI.G
|
1613010004WL013126
|
SIVANPILLAI.G
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492408027
|
|
Mr. SIVAN PILLAI
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-018/155
(Sasthamcotta)
|
1613010004NRG24070620230314244
|
07/06/2023
|
Bindu.S
|
1613010004WL013126
|
Bindu.S
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492408010
|
|
Mrs. Bindhu .S
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-018/156
(Sasthamcotta)
|
1613010004NRG24070620230314245
|
07/06/2023
|
AMBIKA.R
|
1613010004WL013126
|
AMBIKA.R
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492408006
|
|
Mrs. AMBIKA R
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-018/160
(Sasthamcotta)
|
1613010004NRG24070620230314246
|
07/06/2023
|
RETNAMMA.P
|
1613010004WL013126
|
RETNAMMA.P
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492408001
|
|
RETNAMMA P
|
CANARA BANK(508532)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-018/165
(Sasthamcotta)
|
1613010004NRG24070620230314247
|
07/06/2023
|
SARASWATHY.T.R
|
1613010004WL013126
|
SARASWATHY.T.R
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492408022
|
|
SARASWATHY S
|
HDFC BANK LTD(607152)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-018/169
(Sasthamcotta)
|
1613010004NRG24070620230314248
|
07/06/2023
|
SUJATHA.T
|
1613010004WL013126
|
SUJATHA.T
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492408004
|
|
Mrs. SUJATHA T
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-004-018/171
(Sasthamcotta)
|
1613010004NRG24070620230314250
|
07/06/2023
|
SARASWATHY MOHAN.J
|
1613010004WL013126
|
SARASWATHY MOHAN.J
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492407999
|
|
Mrs. J SARASWATHY MOHAN
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-004-018/174
(Sasthamcotta)
|
1613010004NRG24070620230314252
|
07/06/2023
|
GEETHA.C
|
1613010004WL013126
|
GEETHA.C
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492408030
|
|
Mrs. GEETHA C
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-004-018/184
(Sasthamcotta)
|
1613010004NRG24070620230314254
|
07/06/2023
|
BEENAKUMARI.T
|
1613010004WL013126
|
BEENAKUMARI.T
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492408023
|
|
Mrs. BEENAKUMARI T
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-004-018/184
(Sasthamcotta)
|
1613010004NRG24070620230314255
|
07/06/2023
|
Pushpakumar.K
|
1613010004WL013126
|
Pushpakumar.K
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492408021
|
|
MR PUSHPAKUMAR K
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-004-018/185
(Sasthamcotta)
|
1613010004NRG24070620230314256
|
07/06/2023
|
SULAJA.S
|
1613010004WL013126
|
SULAJA.S
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492408029
|
|
Mrs. SULAJA
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-004-018/1859
(Sasthamcotta)
|
1613010004NRG24070620230314257
|
07/06/2023
|
Valsala.S
|
1613010004WL013126
|
Valsala.S
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
13/06/2023
|
|
2492408051
|
|
Mrs. S VALSALA
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-004-018/186
(Sasthamcotta)
|
1613010004NRG24070620230314258
|
07/06/2023
|
PUSHPAKUMARI.G
|
1613010004WL013126
|
PUSHPAKUMARI.G
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492408033
|
|
PUSHPAKUMARI G
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-004-018/3213
(Sasthamcotta)
|
1613010004NRG24070620230314263
|
07/06/2023
|
muraleedharan
|
1613010004WL013126
|
muraleedharan
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492408065
|
|
Mr. MURALEEDHARAN UNNITHAN
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-004-018/3222
(Sasthamcotta)
|
1613010004NRG24070620230314266
|
07/06/2023
|
RAJAMMA.T
|
1613010004WL013126
|
RAJAMMA.T
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492408056
|
|
Mrs. RAJAMMA T
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-004-018/3420
(Sasthamcotta)
|
1613010004NRG24070620230314269
|
07/06/2023
|
Shanmughan Achari V
|
1613010004WL013126
|
Shanmughan Achari V
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492407996
|
|
Mr. V SHANMUGHAN ACHARI
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-004-018/4000
(Sasthamcotta)
|
1613010004NRG24070620230314272
|
07/06/2023
|
CHANDRAKUMARI.C
|
1613010004WL013126
|
CHANDRAKUMARI.C
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492408055
|
|
Mrs. CHANDRAKUMARI C
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-004-018/404
(Sasthamcotta)
|
1613010004NRG24070620230314273
|
07/06/2023
|
BINDU.G
|
1613010004WL013126
|
BINDU.G
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492408012
|
|
BINDU G
|
CANARA BANK(508532)
|
|
54
|
Sasthamkotta
|
KL-13-010-004-018/4368
(Sasthamcotta)
|
1613010004NRG24070620230314275
|
07/06/2023
|
Geetha Kumary C
|
1613010004WL013126
|
Geetha Kumary C
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492408057
|
|
Mrs. GEETHA KUMARY C
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-004-018/4418
(Sasthamcotta)
|
1613010004NRG24070620230314277
|
07/06/2023
|
Bindhu C
|
1613010004WL013126
|
Bindhu C
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492408060
|
|
Mrs. BINDHU I
|
INDIAN BANK(607105)
|
|
56
|
Sasthamkotta
|
KL-13-010-004-018/4598
(Sasthamcotta)
|
1613010004NRG24070620230314280
|
07/06/2023
|
Chandramathy
|
1613010004WL013126
|
Chandramathy
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492408059
|
|
Mrs. CHANDRAMATHY R
|
INDIAN BANK(607105)
|
|
57
|
Sasthamkotta
|
KL-13-010-004-018/4814
(Sasthamcotta)
|
1613010004NRG24070620230314281
|
07/06/2023
|
Usha
|
1613010004WL013126
|
Usha
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492407997
|
|
Mrs. J USHA
|
INDIAN BANK(607105)
|
|
58
|
Sasthamkotta
|
KL-13-010-004-018/5111
(Sasthamcotta)
|
1613010004NRG24070620230314286
|
07/06/2023
|
Gracy V M
|
1613010004WL013126
|
Gracy V M
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492408020
|
|
Mrs. GRACY V M
|
INDIAN BANK(607105)
|
|
59
|
Sasthamkotta
|
KL-13-010-004-018/5111
(Sasthamcotta)
|
1613010004NRG24070620230314287
|
07/06/2023
|
V M Paul
|
1613010004WL013126
|
V M Paul
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492408052
|
|
Mr. V M PAUL
|
INDIAN BANK(607105)
|
|
60
|
Sasthamkotta
|
KL-13-010-004-018/5116
(Sasthamcotta)
|
1613010004NRG24070620230314288
|
07/06/2023
|
Geetha
|
1613010004WL013126
|
Geetha
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492408062
|
|
Mrs. GEETHA O
|
INDIAN BANK(607105)
|
|
61
|
Sasthamkotta
|
KL-13-010-004-018/531
(Sasthamcotta)
|
1613010004NRG24070620230314292
|
07/06/2023
|
SREEKALA.J
|
1613010004WL013126
|
SREEKALA.J
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492408032
|
|
Mrs. SREEKALA J
|
INDIAN BANK(607105)
|
|
62
|
Sasthamkotta
|
KL-13-010-004-018/5801
(Sasthamcotta)
|
1613010004NRG24070620230314296
|
07/06/2023
|
Vasantha J
|
1613010004WL013126
|
Vasantha J
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492408064
|
|
Mrs. J VASANTHA
|
INDIAN BANK(607105)
|
|
63
|
Sasthamkotta
|
KL-13-010-004-018/6336
(Sasthamcotta)
|
1613010004NRG24070620230314299
|
07/06/2023
|
Remadevi
|
1613010004WL013126
|
Remadevi
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492408076
|
|
Mrs. R Remadevi
|
INDIAN BANK(607105)
|
|
64
|
Sasthamkotta
|
KL-13-010-004-018/647
(Sasthamcotta)
|
1613010004NRG24070620230314302
|
07/06/2023
|
THANKAMANI.S
|
1613010004WL013126
|
THANKAMANI.S
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492408024
|
|
THANKAMANI M
|
HDFC BANK LTD(607152)
|
|
65
|
Sasthamkotta
|
KL-13-010-004-018/6546
(Sasthamcotta)
|
1613010004NRG24070620230314304
|
07/06/2023
|
Sreedevi K
|
1613010004WL013126
|
Sreedevi K
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492408066
|
|
Ms. SREEDEVI K
|
INDIAN BANK(607105)
|
|
66
|
Sasthamkotta
|
KL-13-010-004-018/7046
(Sasthamcotta)
|
1613010004NRG24070620230314306
|
07/06/2023
|
Datanika Gayatri Ben
|
1613010004WL013126
|
Datanika Gayatri Ben
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492408075
|
|
Mrs. Dataniya Gayatri Ben
|
INDIAN BANK(607105)
|
|
67
|
Sasthamkotta
|
KL-13-010-004-018/7169
(Sasthamcotta)
|
1613010004NRG24070620230314307
|
07/06/2023
|
Raachandren
|
1613010004WL013126
|
Raachandren
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492408077
|
|
RAMACHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Sasthamkotta
|
KL-13-010-004-018/7836
(Sasthamcotta)
|
1613010004NRG24070620230314310
|
07/06/2023
|
Gopalan Achari
|
1613010004WL013126
|
Gopalan Achari
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492408063
|
|
Mr. Gopalan Achari
|
INDIAN BANK(607105)
|
|
69
|
Sasthamkotta
|
KL-13-010-004-019/140
(Sasthamcotta)
|
1613010004NRG24070620230314311
|
07/06/2023
|
SUBHADRA PILLAI.G
|
1613010004WL013126
|
SUBHADRA PILLAI.G
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492408008
|
|
Mrs. Subhadra G. Pillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87579
|
87579
|
|
|
|
|
|
|
|
|
70
|
Sasthamkotta
|
KL-13-010-004-018/7742
(Sasthamcotta)
|
1613010004NRG24070620230314309
|
07/06/2023
|
M Sathyapalan Nair
|
1613010004WL013126
|
M Sathyapalan Nair
|
00409
|
SIBL0000143
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492407991
|
|
SATHYAPALAN M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
71
|
Sasthamkotta
|
KL-13-010-004-018/4819
(Sasthamcotta)
|
1613010004NRG24070620230314282
|
07/06/2023
|
Rajendren
|
1613010004WL013126
|
Rajendren
|
00415
|
SBIN0000903
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492408038
|
|
MR RAJENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
72
|
Sasthamkotta
|
KL-13-010-004-018/1864
(Sasthamcotta)
|
1613010004NRG24070620230314259
|
07/06/2023
|
sreelekshmi
|
1613010004WL013126
|
sreelekshmi
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492408039
|
|
MRS SREELEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-004-018/3213
(Sasthamcotta)
|
1613010004NRG24070620230314264
|
07/06/2023
|
Radhamani
|
1613010004WL013126
|
Radhamani
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492408041
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sasthamkotta
|
KL-13-010-004-018/4408
(Sasthamcotta)
|
1613010004NRG24070620230314276
|
07/06/2023
|
Aravindakshanpilla
|
1613010004WL013126
|
Aravindakshanpilla
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492408040
|
|
MR ARAVINDAKSHAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sasthamkotta
|
KL-13-010-004-018/5117
(Sasthamcotta)
|
1613010004NRG24070620230314289
|
07/06/2023
|
Lethikayamma
|
1613010004WL013126
|
Lethikayamma
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492408036
|
|
MS LATHIKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sasthamkotta
|
KL-13-010-004-018/5270
(Sasthamcotta)
|
1613010004NRG24070620230314290
|
07/06/2023
|
Kunjumol
|
1613010004WL013126
|
Kunjumol
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492408042
|
|
MS KUNJU MOL WO CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sasthamkotta
|
KL-13-010-004-018/5303
(Sasthamcotta)
|
1613010004NRG24070620230314291
|
07/06/2023
|
Lalithamma
|
1613010004WL013126
|
Lalithamma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492408043
|
|
MS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sasthamkotta
|
KL-13-010-004-018/6377
(Sasthamcotta)
|
1613010004NRG24070620230314301
|
07/06/2023
|
geethakumari
|
1613010004WL013126
|
geethakumari
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492408037
|
|
MRS GEETHA KUMARI L
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sasthamkotta
|
KL-13-010-004-018/6993
(Sasthamcotta)
|
1613010004NRG24070620230314305
|
07/06/2023
|
Renjini
|
1613010004WL013126
|
Renjini
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492408046
|
|
RENJINI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
80
|
Sasthamkotta
|
KL-13-010-004-018/170
(Sasthamcotta)
|
1613010004NRG24070620230314249
|
07/06/2023
|
Seena
|
1613010004WL013126
|
Seena
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492408047
|
|
MRS SEENA O
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sasthamkotta
|
KL-13-010-004-018/3218
(Sasthamcotta)
|
1613010004NRG24070620230314265
|
07/06/2023
|
unnikrishnapillai
|
1613010004WL013126
|
unnikrishnapillai
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492408068
|
|
MR UNNIKRISHNA PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sasthamkotta
|
KL-13-010-004-018/4592
(Sasthamcotta)
|
1613010004NRG24070620230314278
|
07/06/2023
|
Lekha S
|
1613010004WL013126
|
Lekha S
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492408071
|
|
LEKHA S
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Sasthamkotta
|
KL-13-010-004-018/5044
(Sasthamcotta)
|
1613010004NRG24070620230314283
|
07/06/2023
|
Saraswathy
|
1613010004WL013126
|
Saraswathy
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492408067
|
|
MRS SARASWATHY WIFE OF RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sasthamkotta
|
KL-13-010-004-018/5106
(Sasthamcotta)
|
1613010004NRG24070620230314284
|
07/06/2023
|
Rajanimol
|
1613010004WL013126
|
Rajanimol
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492408074
|
|
MRS REJANIMOL C
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sasthamkotta
|
KL-13-010-004-018/5588
(Sasthamcotta)
|
1613010004NRG24070620230314293
|
07/06/2023
|
Bindhu
|
1613010004WL013126
|
Bindhu
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492408072
|
|
MRS BINDU V
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sasthamkotta
|
KL-13-010-004-018/5778
(Sasthamcotta)
|
1613010004NRG24070620230314294
|
07/06/2023
|
Raji
|
1613010004WL013126
|
Raji
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492408070
|
|
Mr. Raji.S S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
87
|
Sasthamkotta
|
KL-13-010-004-018/5108
(Sasthamcotta)
|
1613010004NRG24070620230314285
|
07/06/2023
|
Ratthi
|
1613010004WL013126
|
Ratthi
|
00415
|
SBIN0071067
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492408073
|
|
SREEHONEY HARI
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Sasthamkotta
|
KL-13-010-004-018/5902
(Sasthamcotta)
|
1613010004NRG24070620230314298
|
07/06/2023
|
Sivanpillai
|
1613010004WL013126
|
Sivanpillai
|
00415
|
SBIN0071067
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492408069
|
|
MR SIVAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151515
|
151515
|
|
|
|
|
|
|
|