|
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-13-010-007-004/2278
(West Kallada)
|
1613010007NRG24160520230179954
|
16/05/2023
|
Stanly Francis
|
1613010007WL007482
|
Stanly Francis
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752705434
|
|
STANLY FRANCIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-004/3421-A
(West Kallada)
|
1613010007NRG24160520230179958
|
16/05/2023
|
Ananda Bhai
|
1613010007WL007482
|
Ananda Bhai
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752705431
|
|
ANANDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-005/3574
(West Kallada)
|
1613010007NRG24160520230180004
|
16/05/2023
|
Sreedevi
|
1613010007WL007482
|
Sreedevi
|
00127
|
FDRL0001083
|
1324
|
1324
|
Processed
|
20/05/2023
|
|
1752705433
|
|
Mrs. Sreedevi
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-005/3898
(West Kallada)
|
1613010007NRG24160520230180008
|
16/05/2023
|
Aswathy
|
1613010007WL007482
|
Aswathy
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752705432
|
|
ASWATHY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6289
|
6289
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-007-003/3776
(West Kallada)
|
1613010007NRG24160520230179950
|
16/05/2023
|
Bindhu Lekha
|
1613010007WL007482
|
Bindhu Lekha
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752705467
|
|
Mrs. Bindhu Lekha
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-004/1282
(West Kallada)
|
1613010007NRG24160520230179951
|
16/05/2023
|
Suseela K
|
1613010007WL007482
|
Suseela K
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752705430
|
|
Mrs. SUSEELA K
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-004/2252
(West Kallada)
|
1613010007NRG24160520230179953
|
16/05/2023
|
Shylaja
|
1613010007WL007482
|
Shylaja
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
20/05/2023
|
|
1752705410
|
|
Mrs. K SHYLAJA
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-004/2416
(West Kallada)
|
1613010007NRG24160520230179955
|
16/05/2023
|
Rajani .R
|
1613010007WL007482
|
Rajani .R
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
20/05/2023
|
|
1752705429
|
|
Mrs. Rajani. R
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-004/2829
(West Kallada)
|
1613010007NRG24160520230179956
|
16/05/2023
|
P. SomanPillai
|
1613010007WL007482
|
P. SomanPillai
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752705457
|
|
Mrs. P SOMANPILLAI
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-004/3295
(West Kallada)
|
1613010007NRG24160520230179957
|
16/05/2023
|
Rajani P
|
1613010007WL007482
|
Rajani P
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752705464
|
|
Mrs. RAJANI P
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-005/1036
(West Kallada)
|
1613010007NRG24160520230179960
|
16/05/2023
|
Mini.R
|
1613010007WL007482
|
Mini.R
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752705412
|
|
MINI R
|
HDFC BANK LTD(607152)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-005/1206
(West Kallada)
|
1613010007NRG24160520230179962
|
16/05/2023
|
Sasidharan Pillai T
|
1613010007WL007482
|
Sasidharan Pillai T
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
20/05/2023
|
|
1752705462
|
|
Mr. SASIDHARAN PILLAI T
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-005/1208
(West Kallada)
|
1613010007NRG24160520230179963
|
16/05/2023
|
Sreelatha S
|
1613010007WL007482
|
Sreelatha S
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752705425
|
|
Mrs. Sreelatha S. S
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-005/1209
(West Kallada)
|
1613010007NRG24160520230179964
|
16/05/2023
|
Anitha j
|
1613010007WL007482
|
Anitha j
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752705418
|
|
Mrs. ANITHA J
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-005/1210
(West Kallada)
|
1613010007NRG24160520230179965
|
16/05/2023
|
M Sreedharan Pillai
|
1613010007WL007482
|
M Sreedharan Pillai
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
20/05/2023
|
|
1752705449
|
|
Mr. M SREEDHARANPILLAI
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-005/1230
(West Kallada)
|
1613010007NRG24160520230179966
|
16/05/2023
|
Usha S
|
1613010007WL007482
|
Usha S
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
20/05/2023
|
|
1752705461
|
|
Ms. Usha S.
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-005/1266
(West Kallada)
|
1613010007NRG24160520230179968
|
16/05/2023
|
Sudha Mony G
|
1613010007WL007482
|
Sudha Mony G
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752705417
|
|
Mrs. SUDHAMANI G
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-005/1328
(West Kallada)
|
1613010007NRG24160520230179969
|
16/05/2023
|
Kunjamma
|
1613010007WL007482
|
Kunjamma
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752705411
|
|
Mrs. Kunjamma
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-005/1512
(West Kallada)
|
1613010007NRG24160520230179971
|
16/05/2023
|
Ajaya Kumar
|
1613010007WL007482
|
Ajaya Kumar
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
20/05/2023
|
|
1752705458
|
|
Mr. AJAYA KUMAR
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-005/1581
(West Kallada)
|
1613010007NRG24160520230179972
|
16/05/2023
|
Thulasidharan Pillai
|
1613010007WL007482
|
Thulasidharan Pillai
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752705446
|
|
Mr. R THULASIDHARANPILLAI
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-005/1602
(West Kallada)
|
1613010007NRG24160520230179973
|
16/05/2023
|
M. Radhakrishna Pillai
|
1613010007WL007482
|
M. Radhakrishna Pillai
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752705453
|
|
Mr. M RADHAKRISHNAPILLAI
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-005/1647
(West Kallada)
|
1613010007NRG24160520230179975
|
16/05/2023
|
Rejani P R
|
1613010007WL007482
|
Rejani P R
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752705428
|
|
Mrs. Rejani P R
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-005/1678
(West Kallada)
|
1613010007NRG24160520230179977
|
16/05/2023
|
S Anila
|
1613010007WL007482
|
S Anila
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
20/05/2023
|
|
1752705452
|
|
Mrs. S ANILA
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-005/1689
(West Kallada)
|
1613010007NRG24160520230179978
|
16/05/2023
|
O Krishnammal
|
1613010007WL007482
|
O Krishnammal
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752705448
|
|
Ms. Krishnammal
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-005/1709
(West Kallada)
|
1613010007NRG24160520230179979
|
16/05/2023
|
Sandhya
|
1613010007WL007482
|
Sandhya
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
20/05/2023
|
|
1752705447
|
|
Mrs. Sandhya.R
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-005/2141
(West Kallada)
|
1613010007NRG24160520230179982
|
16/05/2023
|
Syamala B
|
1613010007WL007482
|
Syamala B
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752705423
|
|
Mrs. SYAMALA B
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-005/2142
(West Kallada)
|
1613010007NRG24160520230179983
|
16/05/2023
|
Raveendranpillai
|
1613010007WL007482
|
Raveendranpillai
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
20/05/2023
|
|
1752705419
|
|
Mr. RAVEENDRAN PILLAI
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-005/2283
(West Kallada)
|
1613010007NRG24160520230179984
|
16/05/2023
|
R. Sneha
|
1613010007WL007482
|
R. Sneha
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752705465
|
|
Mrs. R SNEHA
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-005/2433
(West Kallada)
|
1613010007NRG24160520230179985
|
16/05/2023
|
S Bindhu
|
1613010007WL007482
|
S Bindhu
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752705451
|
|
S Bindhu
|
DHANALAXMI BANK(607239)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-005/2500
(West Kallada)
|
1613010007NRG24160520230179986
|
16/05/2023
|
S. Sameul
|
1613010007WL007482
|
S. Sameul
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
20/05/2023
|
|
1752705450
|
|
Mr. S SAMUEL
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-005/2638
(West Kallada)
|
1613010007NRG24160520230179988
|
16/05/2023
|
Dhasan P
|
1613010007WL007482
|
Dhasan P
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
20/05/2023
|
|
1752705456
|
|
Mr. Dasan P
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-005/2638
(West Kallada)
|
1613010007NRG24160520230179987
|
16/05/2023
|
Rahel D
|
1613010007WL007482
|
Rahel D
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
20/05/2023
|
|
1752705460
|
|
Mrs. RAHEL D
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-005/2639
(West Kallada)
|
1613010007NRG24160520230179989
|
16/05/2023
|
Santha G
|
1613010007WL007482
|
Santha G
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752705472
|
|
Mrs. SANTHA G
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-005/2919
(West Kallada)
|
1613010007NRG24160520230179991
|
16/05/2023
|
Ajitha. P
|
1613010007WL007482
|
Ajitha. P
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752705463
|
|
Ms. AJITHA P
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-005/2921
(West Kallada)
|
1613010007NRG24160520230179992
|
16/05/2023
|
Aswathy
|
1613010007WL007482
|
Aswathy
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
20/05/2023
|
|
1752705473
|
|
ASWATHY P O
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-005/3107
(West Kallada)
|
1613010007NRG24160520230179994
|
16/05/2023
|
Linu .V
|
1613010007WL007482
|
Linu .V
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
20/05/2023
|
|
1752705459
|
|
LINU V
|
UCO BANK(607066)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-005/319
(West Kallada)
|
1613010007NRG24160520230179997
|
16/05/2023
|
Sunitha K
|
1613010007WL007482
|
Sunitha K
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
20/05/2023
|
|
1752705427
|
|
Mrs. Sunitha
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-005/320
(West Kallada)
|
1613010007NRG24160520230179998
|
16/05/2023
|
Geetha G
|
1613010007WL007482
|
Geetha G
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752705421
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-005/322
(West Kallada)
|
1613010007NRG24160520230179999
|
16/05/2023
|
K Valsaladevi
|
1613010007WL007482
|
K Valsaladevi
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752705454
|
|
Mrs. K VALSALA DEVI
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-005/325
(West Kallada)
|
1613010007NRG24160520230180000
|
16/05/2023
|
K. Kanakamma
|
1613010007WL007482
|
K. Kanakamma
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752705445
|
|
Mrs. K KANAKAMMAL
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-005/326
(West Kallada)
|
1613010007NRG24160520230180001
|
16/05/2023
|
Rema r
|
1613010007WL007482
|
Rema r
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752705426
|
|
Mrs. Rema .
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-005/337
(West Kallada)
|
1613010007NRG24160520230180002
|
16/05/2023
|
I Radamma
|
1613010007WL007482
|
I Radamma
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752705424
|
|
Mrs. I RADHAMMA
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-007-005/358
(West Kallada)
|
1613010007NRG24160520230180005
|
16/05/2023
|
Jayanthi K.V
|
1613010007WL007482
|
Jayanthi K.V
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
20/05/2023
|
|
1752705420
|
|
Mrs. KV SUNITJAYANTHY
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-007-005/359
(West Kallada)
|
1613010007NRG24160520230180006
|
16/05/2023
|
Jaya O R
|
1613010007WL007482
|
Jaya O R
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752705415
|
|
Mrs. JAYA O R
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-007-005/366
(West Kallada)
|
1613010007NRG24160520230180007
|
16/05/2023
|
V. Tharabhai
|
1613010007WL007482
|
V. Tharabhai
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
20/05/2023
|
|
1752705455
|
|
Mrs. Tharabhai THARABHAI
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-007-005/3989
(West Kallada)
|
1613010007NRG24160520230180009
|
16/05/2023
|
Retnamma
|
1613010007WL007482
|
Retnamma
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
20/05/2023
|
|
1752705466
|
|
MRS RETNAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-007-005/3990
(West Kallada)
|
1613010007NRG24160520230180010
|
16/05/2023
|
Vijayakumari K P
|
1613010007WL007482
|
Vijayakumari K P
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752705471
|
|
Mrs. Vijayakumari K P
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-007-005/647
(West Kallada)
|
1613010007NRG24160520230180012
|
16/05/2023
|
Chellappan.V
|
1613010007WL007482
|
Chellappan.V
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
20/05/2023
|
|
1752705413
|
|
Mr. CHELLAPPAN V
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-007-005/870
(West Kallada)
|
1613010007NRG24160520230180013
|
16/05/2023
|
Jemuna S
|
1613010007WL007482
|
Jemuna S
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752705422
|
|
Mrs. JAMUNA S
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-007-008/824
(West Kallada)
|
1613010007NRG24160520230180014
|
16/05/2023
|
Rajani R
|
1613010007WL007482
|
Rajani R
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752705416
|
|
Rajani R
|
DHANALAXMI BANK(607239)
|
|
51
|
Sasthamkotta
|
KL-13-010-007-008/876-A
(West Kallada)
|
1613010007NRG24160520230180015
|
16/05/2023
|
Jalaja
|
1613010007WL007482
|
Jalaja
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
20/05/2023
|
|
1752705414
|
|
JALAJA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61897
|
61897
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-007-005/1172
(West Kallada)
|
1613010007NRG24160520230179961
|
16/05/2023
|
Sadhasivan Pillai
|
1613010007WL007482
|
Sadhasivan Pillai
|
00409
|
SIBL0000143
|
331
|
331
|
Processed
|
20/05/2023
|
|
1752705408
|
|
SADASIVAN PILLAI M
|
SOUTH INDIAN BANK(607167)
|
|
53
|
Sasthamkotta
|
KL-13-010-007-005/1231
(West Kallada)
|
1613010007NRG24160520230179967
|
16/05/2023
|
Sanchidanandan Pillai
|
1613010007WL007482
|
Sanchidanandan Pillai
|
00409
|
SIBL0000143
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752705409
|
|
SACHIDANANDAN PILLAI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-007-005/4350
(West Kallada)
|
1613010007NRG24160520230180011
|
16/05/2023
|
Sivasankaran Nair
|
1613010007WL007482
|
Sivasankaran Nair
|
00415
|
SBIN0004405
|
662
|
662
|
Processed
|
20/05/2023
|
|
1752705439
|
|
MR SIVASANKARAN NAIR T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-007-005/1606
(West Kallada)
|
1613010007NRG24160520230179974
|
16/05/2023
|
Girija B
|
1613010007WL007482
|
Girija B
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752705443
|
|
GIRIJA B
|
HDFC BANK LTD(607152)
|
|
56
|
Sasthamkotta
|
KL-13-010-007-005/1677
(West Kallada)
|
1613010007NRG24160520230179976
|
16/05/2023
|
Ushakumari
|
1613010007WL007482
|
Ushakumari
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
20/05/2023
|
|
1752705435
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-007-005/2128
(West Kallada)
|
1613010007NRG24160520230179981
|
16/05/2023
|
Santhamma
|
1613010007WL007482
|
Santhamma
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
20/05/2023
|
|
1752705436
|
|
SANTHAMMA S
|
HDFC BANK LTD(607152)
|
|
58
|
Sasthamkotta
|
KL-13-010-007-005/2834
(West Kallada)
|
1613010007NRG24160520230179990
|
16/05/2023
|
Vasantha
|
1613010007WL007482
|
Vasantha
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752705441
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-007-005/3125
(West Kallada)
|
1613010007NRG24160520230179995
|
16/05/2023
|
Gopinathan Pillai .V
|
1613010007WL007482
|
Gopinathan Pillai .V
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
20/05/2023
|
|
1752705440
|
|
MR GOPINATHAN PILLAI V
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-007-005/3167
(West Kallada)
|
1613010007NRG24160520230179996
|
16/05/2023
|
Mohan Kumar
|
1613010007WL007482
|
Mohan Kumar
|
00415
|
SBIN0011924
|
331
|
331
|
Processed
|
20/05/2023
|
|
1752705437
|
|
MR MOHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-007-005/3455
(West Kallada)
|
1613010007NRG24160520230180003
|
16/05/2023
|
Deepa.S
|
1613010007WL007482
|
Deepa.S
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
20/05/2023
|
|
1752705442
|
|
DEEPA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8606
|
8606
|
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-007-003/3726
(West Kallada)
|
1613010007NRG24160520230179949
|
16/05/2023
|
Prakasan Pillai
|
1613010007WL007482
|
Prakasan Pillai
|
00415
|
SBIN0070450
|
993
|
993
|
Processed
|
20/05/2023
|
|
1752705469
|
|
MR PRAKASAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-007-004/3801
(West Kallada)
|
1613010007NRG24160520230179959
|
16/05/2023
|
Nadesan .K
|
1613010007WL007482
|
Nadesan .K
|
00415
|
SBIN0070450
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752705470
|
|
MR NADESAN K
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-007-005/1450
(West Kallada)
|
1613010007NRG24160520230179970
|
16/05/2023
|
Mohanan Pillai B
|
1613010007WL007482
|
Mohanan Pillai B
|
00415
|
SBIN0070450
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752705444
|
|
MR MOHANAN PILLAIB
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-007-005/1730
(West Kallada)
|
1613010007NRG24160520230179980
|
16/05/2023
|
Manjumol T.R
|
1613010007WL007482
|
Manjumol T.R
|
00415
|
SBIN0070450
|
1324
|
1324
|
Processed
|
20/05/2023
|
|
1752705468
|
|
MRS MANJUMOL T R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5627
|
5627
|
|
|
|
|
|
|
|
|
66
|
Sasthamkotta
|
KL-13-010-007-005/3082
(West Kallada)
|
1613010007NRG24160520230179993
|
16/05/2023
|
Sakunthala
|
1613010007WL007482
|
Sakunthala
|
00462
|
UCBA0002560
|
1324
|
1324
|
Processed
|
20/05/2023
|
|
1752705438
|
|
Ms. SAKUNTHALA T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86391
|
86391
|
|
|
|
|
|
|
|