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-13-010-007-003/4377 (West Kallada)
|
1613010007NRG24271220231760730
|
27/12/2023
|
Reetha
|
1613010007WL076147
|
Reetha
|
00048
|
BKID0008473
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662402469
|
|
Ms. Reetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-007-003/1503 (West Kallada)
|
1613010007NRG24271220231760690
|
27/12/2023
|
Sheela R
|
1613010007WL076147
|
Sheela R
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662402535
|
|
SHEELA R
|
FEDERAL BANK(607165)
|
3
|
Sasthamkotta
|
KL-13-010-007-003/861 (West Kallada)
|
1613010007NRG24271220231760734
|
27/12/2023
|
Balakrishnan K.G
|
1613010007WL076147
|
Balakrishnan K.G
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662402532
|
|
BALAKRISHNAN K.G
|
FEDERAL BANK(607165)
|
4
|
Sasthamkotta
|
KL-13-010-007-004/1072 (West Kallada)
|
1613010007NRG24271220231760736
|
27/12/2023
|
Sathyadeva Kurup
|
1613010007WL076147
|
Sathyadeva Kurup
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662402472
|
|
SATHYADEVA KURUPU
|
FEDERAL BANK(607165)
|
5
|
Sasthamkotta
|
KL-13-010-007-004/3421-A (West Kallada)
|
1613010007NRG24271220231760765
|
27/12/2023
|
Ananda Bhai
|
1613010007WL076147
|
Ananda Bhai
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662402537
|
|
ANANDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Sasthamkotta
|
KL-13-010-007-004/3557 (West Kallada)
|
1613010007NRG24271220231760768
|
27/12/2023
|
Sathyan Pillai
|
1613010007WL076147
|
Sathyan Pillai
|
00127
|
FDRL0001083
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662402538
|
|
SATHYAN PILLAI
|
FEDERAL BANK(607165)
|
7
|
Sasthamkotta
|
KL-13-010-007-004/4043 (West Kallada)
|
1613010007NRG24271220231760772
|
27/12/2023
|
Rema S
|
1613010007WL076147
|
Rema S
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662402534
|
|
REMA S
|
FEDERAL BANK(607165)
|
8
|
Sasthamkotta
|
KL-13-010-007-004/4417 (West Kallada)
|
1613010007NRG24271220231760773
|
27/12/2023
|
Sahadevan Pillai
|
1613010007WL076147
|
Sahadevan Pillai
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662402536
|
|
SAHADEVAN PILLAI
|
FEDERAL BANK(607165)
|
9
|
Sasthamkotta
|
KL-13-010-007-004/479 (West Kallada)
|
1613010007NRG24271220231760782
|
27/12/2023
|
Salini C
|
1613010007WL076147
|
Salini C
|
00127
|
FDRL0001083
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662402533
|
|
Mrs. SHALINI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-007-006/4164 (West Kallada)
|
1613010007NRG24271220231760829
|
27/12/2023
|
Deepa L
|
1613010007WL076147
|
Deepa L
|
00127
|
FDRL0001951
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662402541
|
|
DEEPA L
|
FEDERAL BANK(607165)
|
11
|
Sasthamkotta
|
KL-13-010-007-006/601 (West Kallada)
|
1613010007NRG24271220231760833
|
27/12/2023
|
Manikuttan K
|
1613010007WL076147
|
Manikuttan K
|
00127
|
FDRL0001951
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662402540
|
|
MANIKUTTAN K
|
FEDERAL BANK(607165)
|
12
|
Sasthamkotta
|
KL-13-010-007-006/693 (West Kallada)
|
1613010007NRG24271220231760839
|
27/12/2023
|
Muraleedharan
|
1613010007WL076147
|
Muraleedharan
|
00127
|
FDRL0001951
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662402539
|
|
MR MURALEEDHARAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-007-003/3449 (West Kallada)
|
1613010007NRG24271220231760721
|
27/12/2023
|
Raveendran
|
1613010007WL076147
|
Raveendran
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662402598
|
|
Mr. RAVEENDRAN
|
INDIAN BANK(607105)
|
14
|
Sasthamkotta
|
KL-13-010-007-006/4345 (West Kallada)
|
1613010007NRG24271220231760832
|
27/12/2023
|
Thanckachan
|
1613010007WL076147
|
Thanckachan
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662402597
|
|
Mr. THANKACHAN ...
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-007-002/657 (West Kallada)
|
1613010007NRG24271220231760681
|
27/12/2023
|
Sujatha.R
|
1613010007WL076147
|
Sujatha.R
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662402470
|
|
Mrs. SUJATHA R
|
INDIAN BANK(607105)
|
16
|
Sasthamkotta
|
KL-13-010-007-003/1006 (West Kallada)
|
1613010007NRG24271220231760682
|
27/12/2023
|
Rejani P
|
1613010007WL076147
|
Rejani P
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662402522
|
|
Mrs. REJANI P
|
INDIAN BANK(607105)
|
17
|
Sasthamkotta
|
KL-13-010-007-003/1071 (West Kallada)
|
1613010007NRG24271220231760683
|
27/12/2023
|
Vikraman Pillai
|
1613010007WL076147
|
Vikraman Pillai
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662402593
|
|
Mr. VIKRAMAN PILLAI .
|
INDIAN BANK(607105)
|
18
|
Sasthamkotta
|
KL-13-010-007-003/1077 (West Kallada)
|
1613010007NRG24271220231760684
|
27/12/2023
|
Sudharma P
|
1613010007WL076147
|
Sudharma P
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662402516
|
|
Mrs. Sudharma P
|
INDIAN BANK(607105)
|
19
|
Sasthamkotta
|
KL-13-010-007-003/1188 (West Kallada)
|
1613010007NRG24271220231760685
|
27/12/2023
|
Kithaya S
|
1613010007WL076147
|
Kithaya S
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662402528
|
|
Mrs. KHITHAYA S
|
INDIAN BANK(607105)
|
20
|
Sasthamkotta
|
KL-13-010-007-003/1212 (West Kallada)
|
1613010007NRG24271220231760686
|
27/12/2023
|
Ramla Beevi.M
|
1613010007WL076147
|
Ramla Beevi.M
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662402603
|
|
Mrs. Ramla Beevi
|
INDIAN BANK(607105)
|
21
|
Sasthamkotta
|
KL-13-010-007-003/1274 (West Kallada)
|
1613010007NRG24271220231760687
|
27/12/2023
|
K Suma
|
1613010007WL076147
|
K Suma
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662402572
|
|
Ms. K SUMA
|
INDIAN BANK(607105)
|
22
|
Sasthamkotta
|
KL-13-010-007-003/148 (West Kallada)
|
1613010007NRG24271220231760688
|
27/12/2023
|
Remani Amma
|
1613010007WL076147
|
Remani Amma
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662402520
|
|
Mrs. REMANI AMMA C
|
INDIAN BANK(607105)
|
23
|
Sasthamkotta
|
KL-13-010-007-003/149 (West Kallada)
|
1613010007NRG24271220231760689
|
27/12/2023
|
Abitha Beevi
|
1613010007WL076147
|
Abitha Beevi
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662402492
|
|
Mrs. ABITHA BEEVI .
|
INDIAN BANK(607105)
|
24
|
Sasthamkotta
|
KL-13-010-007-003/151 (West Kallada)
|
1613010007NRG24271220231760691
|
27/12/2023
|
Niza Y
|
1613010007WL076147
|
Niza Y
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662402504
|
|
Mrs. Nisa Y
|
INDIAN BANK(607105)
|
25
|
Sasthamkotta
|
KL-13-010-007-003/152 (West Kallada)
|
1613010007NRG24271220231760692
|
27/12/2023
|
Aminath Beevi H
|
1613010007WL076147
|
Aminath Beevi H
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662402497
|
|
AMINATHUBEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
Sasthamkotta
|
KL-13-010-007-003/154-A (West Kallada)
|
1613010007NRG24271220231760693
|
27/12/2023
|
Nani.T
|
1613010007WL076147
|
Nani.T
|
00176
|
IDIB000S011
|
1665
|
1665
|
Rejected
|
12/03/2024
|
|
1662402477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
27
|
Sasthamkotta
|
KL-13-010-007-003/1591 (West Kallada)
|
1613010007NRG24271220231760695
|
27/12/2023
|
Rukiya Beevi
|
1613010007WL076147
|
Rukiya Beevi
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662402448
|
|
Mrs. RUKIYA BEEVI
|
INDIAN BANK(607105)
|
28
|
Sasthamkotta
|
KL-13-010-007-003/16 (West Kallada)
|
1613010007NRG24271220231760696
|
27/12/2023
|
S Sunitha
|
1613010007WL076147
|
S Sunitha
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662402599
|
|
Mrs. Sunitha S. SUNITHA
|
INDIAN BANK(607105)
|
29
|
Sasthamkotta
|
KL-13-010-007-003/161 (West Kallada)
|
1613010007NRG24271220231760697
|
27/12/2023
|
Prabhakaran N
|
1613010007WL076147
|
Prabhakaran N
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662402568
|
|
Mr. Prabhakaran PRABAKARAN
|
INDIAN BANK(607105)
|
30
|
Sasthamkotta
|
KL-13-010-007-003/163 (West Kallada)
|
1613010007NRG24271220231760698
|
27/12/2023
|
Rehumabeevi A
|
1613010007WL076147
|
Rehumabeevi A
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662402491
|
|
Mrs. REHUMABEEVI A
|
INDIAN BANK(607105)
|
31
|
Sasthamkotta
|
KL-13-010-007-003/164 (West Kallada)
|
1613010007NRG24271220231760699
|
27/12/2023
|
Remadeviamma B
|
1613010007WL076147
|
Remadeviamma B
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662402496
|
|
Mrs. Remadeviamma .B
|
INDIAN BANK(607105)
|
32
|
Sasthamkotta
|
KL-13-010-007-003/166 (West Kallada)
|
1613010007NRG24271220231760700
|
27/12/2023
|
Safiyath beevi
|
1613010007WL076147
|
Safiyath beevi
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662402514
|
|
Mrs. Safiyath Beevi
|
INDIAN BANK(607105)
|
33
|
Sasthamkotta
|
KL-13-010-007-003/168 (West Kallada)
|
1613010007NRG24271220231760701
|
27/12/2023
|
Safiya
|
1613010007WL076147
|
Safiya
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662402482
|
|
Mrs. A SAFIYA 60818
|
INDIAN BANK(607105)
|
34
|
Sasthamkotta
|
KL-13-010-007-003/169 (West Kallada)
|
1613010007NRG24271220231760702
|
27/12/2023
|
Pushpamma A
|
1613010007WL076147
|
Pushpamma A
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662402490
|
|
Mrs. PUSHPAMMA A
|
INDIAN BANK(607105)
|
35
|
Sasthamkotta
|
KL-13-010-007-003/180 (West Kallada)
|
1613010007NRG24271220231760703
|
27/12/2023
|
Pushpalatha K
|
1613010007WL076147
|
Pushpalatha K
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662402495
|
|
Mrs. Pushpalatha
|
INDIAN BANK(607105)
|
36
|
Sasthamkotta
|
KL-13-010-007-003/181 (West Kallada)
|
1613010007NRG24271220231760704
|
27/12/2023
|
Arifa Beevi S
|
1613010007WL076147
|
Arifa Beevi S
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662402494
|
|
Mrs. ARIFABEEVI S
|
INDIAN BANK(607105)
|
37
|
Sasthamkotta
|
KL-13-010-007-003/194 (West Kallada)
|
1613010007NRG24271220231760705
|
27/12/2023
|
Valsala
|
1613010007WL076147
|
Valsala
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662402493
|
|
Mrs. VALSALA .
|
INDIAN BANK(607105)
|
38
|
Sasthamkotta
|
KL-13-010-007-003/195 (West Kallada)
|
1613010007NRG24271220231760706
|
27/12/2023
|
B. Subhash
|
1613010007WL076147
|
B. Subhash
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662402515
|
|
Mr. B SUBHASH
|
INDIAN BANK(607105)
|
39
|
Sasthamkotta
|
KL-13-010-007-003/2313 (West Kallada)
|
1613010007NRG24271220231760707
|
27/12/2023
|
Titus J
|
1613010007WL076147
|
Titus J
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662402601
|
|
Mr. TITUS J
|
INDIAN BANK(607105)
|
40
|
Sasthamkotta
|
KL-13-010-007-003/2503 (West Kallada)
|
1613010007NRG24271220231760708
|
27/12/2023
|
Reeja
|
1613010007WL076147
|
Reeja
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662402586
|
|
REEJA
|
UNION BANK OF INDIA(508500)
|
41
|
Sasthamkotta
|
KL-13-010-007-003/2583 (West Kallada)
|
1613010007NRG24271220231760709
|
27/12/2023
|
Sophiya Mery l
|
1613010007WL076147
|
Sophiya Mery l
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662402595
|
|
SOFIYA L
|
FEDERAL BANK(607165)
|
42
|
Sasthamkotta
|
KL-13-010-007-003/2747 (West Kallada)
|
1613010007NRG24271220231760712
|
27/12/2023
|
Preetha.O
|
1613010007WL076147
|
Preetha.O
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662402517
|
|
Mrs. Preetha A. K
|
INDIAN BANK(607105)
|
43
|
Sasthamkotta
|
KL-13-010-007-003/2847 (West Kallada)
|
1613010007NRG24271220231760713
|
27/12/2023
|
Shyla.S
|
1613010007WL076147
|
Shyla.S
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662402508
|
|
Mrs. SHYLA S
|
INDIAN BANK(607105)
|
44
|
Sasthamkotta
|
KL-13-010-007-003/2894 (West Kallada)
|
1613010007NRG24271220231760714
|
27/12/2023
|
K. Sreedharan
|
1613010007WL076147
|
K. Sreedharan
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662402574
|
|
Mr. K SREEDHARAN
|
INDIAN BANK(607105)
|
45
|
Sasthamkotta
|
KL-13-010-007-003/3026 (West Kallada)
|
1613010007NRG24271220231760715
|
27/12/2023
|
Preetha .T
|
1613010007WL076147
|
Preetha .T
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662402488
|
|
Mrs. PREETHA T
|
INDIAN BANK(607105)
|
46
|
Sasthamkotta
|
KL-13-010-007-003/3180 (West Kallada)
|
1613010007NRG24271220231760716
|
27/12/2023
|
L . Mary
|
1613010007WL076147
|
L . Mary
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662402573
|
|
Mrs. Mary.C
|
INDIAN BANK(607105)
|
47
|
Sasthamkotta
|
KL-13-010-007-003/3190 (West Kallada)
|
1613010007NRG24271220231760717
|
27/12/2023
|
Felcita Cardos
|
1613010007WL076147
|
Felcita Cardos
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662402476
|
|
Mrs. FELCITA CARDOS ALIAS FELISITTA BEN
|
INDIAN BANK(607105)
|
48
|
Sasthamkotta
|
KL-13-010-007-003/3384 (West Kallada)
|
1613010007NRG24271220231760719
|
27/12/2023
|
B Bindhu
|
1613010007WL076147
|
B Bindhu
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662402578
|
|
Mrs. Bindhu.B
|
INDIAN BANK(607105)
|
49
|
Sasthamkotta
|
KL-13-010-007-003/3714 (West Kallada)
|
1613010007NRG24271220231760722
|
27/12/2023
|
Jasmi S
|
1613010007WL076147
|
Jasmi S
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662402594
|
|
Mrs. Jasmi S .
|
INDIAN BANK(607105)
|
50
|
Sasthamkotta
|
KL-13-010-007-003/3776 (West Kallada)
|
1613010007NRG24271220231760724
|
27/12/2023
|
Bindhu Lekha
|
1613010007WL076147
|
Bindhu Lekha
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662402453
|
|
Mrs. Bindhu Lekha
|
INDIAN BANK(607105)
|
51
|
Sasthamkotta
|
KL-13-010-007-003/3798 (West Kallada)
|
1613010007NRG24271220231760725
|
27/12/2023
|
A .Niza
|
1613010007WL076147
|
A .Niza
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662402451
|
|
Mrs. Niza A NIZA
|
INDIAN BANK(607105)
|
52
|
Sasthamkotta
|
KL-13-010-007-003/4352 (West Kallada)
|
1613010007NRG24271220231760726
|
27/12/2023
|
Subaida
|
1613010007WL076147
|
Subaida
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662402452
|
|
Mrs. SUBAIDA .
|
INDIAN BANK(607105)
|
53
|
Sasthamkotta
|
KL-13-010-007-003/798 (West Kallada)
|
1613010007NRG24271220231760732
|
27/12/2023
|
ROHINI
|
1613010007WL076147
|
ROHINI
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662402505
|
|
Mrs. Rohini K.
|
INDIAN BANK(607105)
|
54
|
Sasthamkotta
|
KL-13-010-007-003/861 (West Kallada)
|
1613010007NRG24271220231760733
|
27/12/2023
|
Vasanthakumary
|
1613010007WL076147
|
Vasanthakumary
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662402506
|
|
Mrs. Vasantha Kumari
|
INDIAN BANK(607105)
|
55
|
Sasthamkotta
|
KL-13-010-007-003/863 (West Kallada)
|
1613010007NRG24271220231760735
|
27/12/2023
|
Bindumol N.S
|
1613010007WL076147
|
Bindumol N.S
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662402486
|
|
Mrs. Bindhumol N S
|
INDIAN BANK(607105)
|
56
|
Sasthamkotta
|
KL-13-010-007-004/1123 (West Kallada)
|
1613010007NRG24271220231760737
|
27/12/2023
|
P Ponnan
|
1613010007WL076147
|
P Ponnan
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662402577
|
|
Mr. P PONNAN
|
INDIAN BANK(607105)
|
57
|
Sasthamkotta
|
KL-13-010-007-004/1124 (West Kallada)
|
1613010007NRG24271220231760738
|
27/12/2023
|
Kavitha T.R
|
1613010007WL076147
|
Kavitha T.R
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662402471
|
|
KAVITHA T R
|
KERALA GRAMIN BANK(607476)
|
58
|
Sasthamkotta
|
KL-13-010-007-004/12 (West Kallada)
|
1613010007NRG24271220231760739
|
27/12/2023
|
Raju.G
|
1613010007WL076147
|
Raju.G
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662402442
|
|
Mr. RAJU G
|
INDIAN BANK(607105)
|
59
|
Sasthamkotta
|
KL-13-010-007-004/1282 (West Kallada)
|
1613010007NRG24271220231760740
|
27/12/2023
|
Suseela K
|
1613010007WL076147
|
Suseela K
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662402531
|
|
Mrs. SUSEELA K
|
INDIAN BANK(607105)
|
60
|
Sasthamkotta
|
KL-13-010-007-004/1666 (West Kallada)
|
1613010007NRG24271220231760743
|
27/12/2023
|
Santhi P
|
1613010007WL076147
|
Santhi P
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662402443
|
|
SANTHI
|
SOUTH INDIAN BANK(607167)
|
61
|
Sasthamkotta
|
KL-13-010-007-004/1690 (West Kallada)
|
1613010007NRG24271220231760744
|
27/12/2023
|
Sheejakumari A
|
1613010007WL076147
|
Sheejakumari A
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662402502
|
|
SHEEJAKUMARI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
Sasthamkotta
|
KL-13-010-007-004/2389 (West Kallada)
|
1613010007NRG24271220231760746
|
27/12/2023
|
T. Valsala
|
1613010007WL076147
|
T. Valsala
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662402589
|
|
Mrs. T VALSALA
|
INDIAN BANK(607105)
|
63
|
Sasthamkotta
|
KL-13-010-007-004/2390 (West Kallada)
|
1613010007NRG24271220231760747
|
27/12/2023
|
G Yamuna
|
1613010007WL076147
|
G Yamuna
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662402596
|
|
Mrs. G YAMUNA
|
INDIAN BANK(607105)
|
64
|
Sasthamkotta
|
KL-13-010-007-004/2406 (West Kallada)
|
1613010007NRG24271220231760749
|
27/12/2023
|
Vilasini
|
1613010007WL076147
|
Vilasini
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662402511
|
|
Mrs. B VILASINI
|
INDIAN BANK(607105)
|
65
|
Sasthamkotta
|
KL-13-010-007-004/2412 (West Kallada)
|
1613010007NRG24271220231760750
|
27/12/2023
|
Geetha B
|
1613010007WL076147
|
Geetha B
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662402579
|
|
Mrs. GEETHA B
|
INDIAN BANK(607105)
|
66
|
Sasthamkotta
|
KL-13-010-007-004/2416 (West Kallada)
|
1613010007NRG24271220231760751
|
27/12/2023
|
Rajani .R
|
1613010007WL076147
|
Rajani .R
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662402529
|
|
Mrs. Rajani. R
|
INDIAN BANK(607105)
|
67
|
Sasthamkotta
|
KL-13-010-007-004/2440 (West Kallada)
|
1613010007NRG24271220231760752
|
27/12/2023
|
S Bindhu
|
1613010007WL076147
|
S Bindhu
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662402584
|
|
Mrs. S BINDHU
|
INDIAN BANK(607105)
|
68
|
Sasthamkotta
|
KL-13-010-007-004/2458 (West Kallada)
|
1613010007NRG24271220231760753
|
27/12/2023
|
M. Sathi Amma
|
1613010007WL076147
|
M. Sathi Amma
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662402590
|
|
Mrs. Sathiamma
|
INDIAN BANK(607105)
|
69
|
Sasthamkotta
|
KL-13-010-007-004/2606 (West Kallada)
|
1613010007NRG24271220231760756
|
27/12/2023
|
Ushakumari
|
1613010007WL076147
|
Ushakumari
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662402467
|
|
MR REGHUNADHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
70
|
Sasthamkotta
|
KL-13-010-007-004/2829 (West Kallada)
|
1613010007NRG24271220231760757
|
27/12/2023
|
P. SomanPillai
|
1613010007WL076147
|
P. SomanPillai
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662402602
|
|
Mrs. P SOMANPILLAI
|
INDIAN BANK(607105)
|
71
|
Sasthamkotta
|
KL-13-010-007-004/3295 (West Kallada)
|
1613010007NRG24271220231760763
|
27/12/2023
|
Rajani P
|
1613010007WL076147
|
Rajani P
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662402447
|
|
Mrs. Rejani P
|
INDIAN BANK(607105)
|
72
|
Sasthamkotta
|
KL-13-010-007-004/3296 (West Kallada)
|
1613010007NRG24271220231760764
|
27/12/2023
|
Sreelatha.S
|
1613010007WL076147
|
Sreelatha.S
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662402480
|
|
Mrs. S SREELATHA
|
INDIAN BANK(607105)
|
73
|
Sasthamkotta
|
KL-13-010-007-004/3955 (West Kallada)
|
1613010007NRG24271220231760771
|
27/12/2023
|
Rajan Pillai T.K
|
1613010007WL076147
|
Rajan Pillai T.K
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662402446
|
|
Mr. RAJAN PILLAI T K
|
INDIAN BANK(607105)
|
74
|
Sasthamkotta
|
KL-13-010-007-004/451 (West Kallada)
|
1613010007NRG24271220231760774
|
27/12/2023
|
Leelamma Rajan
|
1613010007WL076147
|
Leelamma Rajan
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662402501
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
75
|
Sasthamkotta
|
KL-13-010-007-004/453 (West Kallada)
|
1613010007NRG24271220231760775
|
27/12/2023
|
Mani P
|
1613010007WL076147
|
Mani P
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662402591
|
|
Mrs. Mani
|
INDIAN BANK(607105)
|
76
|
Sasthamkotta
|
KL-13-010-007-004/458 (West Kallada)
|
1613010007NRG24271220231760776
|
27/12/2023
|
Sobha V
|
1613010007WL076147
|
Sobha V
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662402479
|
|
SOBHA
|
DHANALAXMI BANK(607239)
|
77
|
Sasthamkotta
|
KL-13-010-007-004/465 (West Kallada)
|
1613010007NRG24271220231760778
|
27/12/2023
|
Usha
|
1613010007WL076147
|
Usha
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662402509
|
|
Mrs. Usha. K
|
INDIAN BANK(607105)
|
78
|
Sasthamkotta
|
KL-13-010-007-004/466 (West Kallada)
|
1613010007NRG24271220231760779
|
27/12/2023
|
Dhanapalan
|
1613010007WL076147
|
Dhanapalan
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662402485
|
|
Mr. N DHANAPALAN 64578
|
INDIAN BANK(607105)
|
79
|
Sasthamkotta
|
KL-13-010-007-004/467 (West Kallada)
|
1613010007NRG24271220231760780
|
27/12/2023
|
Soji Babu
|
1613010007WL076147
|
Soji Babu
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662402510
|
|
Mrs. SOJI BABU
|
INDIAN BANK(607105)
|
80
|
Sasthamkotta
|
KL-13-010-007-004/474 (West Kallada)
|
1613010007NRG24271220231760781
|
27/12/2023
|
K.Rema
|
1613010007WL076147
|
K.Rema
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662402588
|
|
Mrs. K REMA
|
INDIAN BANK(607105)
|
81
|
Sasthamkotta
|
KL-13-010-007-004/488 (West Kallada)
|
1613010007NRG24271220231760783
|
27/12/2023
|
S Sumadevi
|
1613010007WL076147
|
S Sumadevi
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662402507
|
|
Mrs. S SUMADEVI
|
INDIAN BANK(607105)
|
82
|
Sasthamkotta
|
KL-13-010-007-004/489 (West Kallada)
|
1613010007NRG24271220231760784
|
27/12/2023
|
Sobhana R
|
1613010007WL076147
|
Sobhana R
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662402498
|
|
Mrs. Sobhana R. .
|
INDIAN BANK(607105)
|
83
|
Sasthamkotta
|
KL-13-010-007-004/751 (West Kallada)
|
1613010007NRG24271220231760785
|
27/12/2023
|
Kamalamma S
|
1613010007WL076147
|
Kamalamma S
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662402512
|
|
Mrs. KAMALAMMA S
|
INDIAN BANK(607105)
|
84
|
Sasthamkotta
|
KL-13-010-007-004/805 (West Kallada)
|
1613010007NRG24271220231760786
|
27/12/2023
|
Usha C.L
|
1613010007WL076147
|
Usha C.L
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662402481
|
|
Mrs. USHA C L
|
INDIAN BANK(607105)
|
85
|
Sasthamkotta
|
KL-13-010-007-004/948 (West Kallada)
|
1613010007NRG24271220231760787
|
27/12/2023
|
Aswathy Syam
|
1613010007WL076147
|
Aswathy Syam
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662402519
|
|
Mrs. ASWATHY SYAM
|
INDIAN BANK(607105)
|
86
|
Sasthamkotta
|
KL-13-010-007-005/1036 (West Kallada)
|
1613010007NRG24271220231760788
|
27/12/2023
|
Mini.R
|
1613010007WL076147
|
Mini.R
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662402484
|
|
MINI R
|
HDFC BANK LTD(607152)
|
87
|
Sasthamkotta
|
KL-13-010-007-005/1209 (West Kallada)
|
1613010007NRG24271220231760789
|
27/12/2023
|
Anitha j
|
1613010007WL076147
|
Anitha j
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662402500
|
|
Mrs. ANITHA J
|
INDIAN BANK(607105)
|
88
|
Sasthamkotta
|
KL-13-010-007-005/1328 (West Kallada)
|
1613010007NRG24271220231760791
|
27/12/2023
|
Kunjamma
|
1613010007WL076147
|
Kunjamma
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662402478
|
|
Mrs. Kunjamma
|
INDIAN BANK(607105)
|
89
|
Sasthamkotta
|
KL-13-010-007-005/1512 (West Kallada)
|
1613010007NRG24271220231760793
|
27/12/2023
|
Ajaya Kumar
|
1613010007WL076147
|
Ajaya Kumar
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662402440
|
|
Mr. AJAYA KUMAR
|
INDIAN BANK(607105)
|
90
|
Sasthamkotta
|
KL-13-010-007-005/1647 (West Kallada)
|
1613010007NRG24271220231760794
|
27/12/2023
|
Rejani P R
|
1613010007WL076147
|
Rejani P R
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662402526
|
|
Mrs. Rejani P R
|
INDIAN BANK(607105)
|
91
|
Sasthamkotta
|
KL-13-010-007-005/1678 (West Kallada)
|
1613010007NRG24271220231760796
|
27/12/2023
|
S Anila
|
1613010007WL076147
|
S Anila
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662402585
|
|
Mrs. S ANILA
|
INDIAN BANK(607105)
|
92
|
Sasthamkotta
|
KL-13-010-007-005/2283 (West Kallada)
|
1613010007NRG24271220231760797
|
27/12/2023
|
R. Sneha
|
1613010007WL076147
|
R. Sneha
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662402449
|
|
Mrs. R SNEHA
|
INDIAN BANK(607105)
|
93
|
Sasthamkotta
|
KL-13-010-007-005/2499 (West Kallada)
|
1613010007NRG24271220231760798
|
27/12/2023
|
T. Prabhakaran
|
1613010007WL076147
|
T. Prabhakaran
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662402583
|
|
Mr. T PRABHAKARAN
|
INDIAN BANK(607105)
|
94
|
Sasthamkotta
|
KL-13-010-007-005/2500 (West Kallada)
|
1613010007NRG24271220231760799
|
27/12/2023
|
S. Sameul
|
1613010007WL076147
|
S. Sameul
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662402582
|
|
Mr. S SAMUEL
|
INDIAN BANK(607105)
|
95
|
Sasthamkotta
|
KL-13-010-007-005/2967 (West Kallada)
|
1613010007NRG24271220231760800
|
27/12/2023
|
Kamalamma
|
1613010007WL076147
|
Kamalamma
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662402445
|
|
Ms. KAMALAMMA D
|
INDIAN BANK(607105)
|
96
|
Sasthamkotta
|
KL-13-010-007-005/337 (West Kallada)
|
1613010007NRG24271220231760804
|
27/12/2023
|
I Radamma
|
1613010007WL076147
|
I Radamma
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662402513
|
|
Mrs. I RADHAMMA
|
INDIAN BANK(607105)
|
97
|
Sasthamkotta
|
KL-13-010-007-005/3767 (West Kallada)
|
1613010007NRG24271220231760805
|
27/12/2023
|
Saranya.S
|
1613010007WL076147
|
Saranya.S
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662402444
|
|
Ms. Saranya S
|
INDIAN BANK(607105)
|
98
|
Sasthamkotta
|
KL-13-010-007-005/3869 (West Kallada)
|
1613010007NRG24271220231760806
|
27/12/2023
|
Vijayan Pillai
|
1613010007WL076147
|
Vijayan Pillai
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662402600
|
|
Mr. VIJAYAN PILLAI
|
INDIAN BANK(607105)
|
99
|
Sasthamkotta
|
KL-13-010-007-005/646 (West Kallada)
|
1613010007NRG24271220231760808
|
27/12/2023
|
Bindu p
|
1613010007WL076147
|
Bindu p
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662402521
|
|
Mrs. P BINDU
|
INDIAN BANK(607105)
|
100
|
Sasthamkotta
|
KL-13-010-007-005/855 (West Kallada)
|
1613010007NRG24271220231760809
|
27/12/2023
|
Kumari Bindhu S
|
1613010007WL076147
|
Kumari Bindhu S
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662402489
|
|
Mrs. BINDHU K
|
INDIAN BANK(607105)
|
101
|
Sasthamkotta
|
KL-13-010-007-006/1017 (West Kallada)
|
1613010007NRG24271220231760810
|
27/12/2023
|
Thankachan M
|
1613010007WL076147
|
Thankachan M
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662402527
|
|
Mr. M THANKACHAN
|
INDIAN BANK(607105)
|
102
|
Sasthamkotta
|
KL-13-010-007-006/1026 (West Kallada)
|
1613010007NRG24271220231760811
|
27/12/2023
|
Sunitha V
|
1613010007WL076147
|
Sunitha V
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662402523
|
|
Mrs. SUNITHA V
|
INDIAN BANK(607105)
|
103
|
Sasthamkotta
|
KL-13-010-007-006/1115 (West Kallada)
|
1613010007NRG24271220231760812
|
27/12/2023
|
Aswathy A S
|
1613010007WL076147
|
Aswathy A S
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662402524
|
|
Mrs. ASWATHY A S
|
INDIAN BANK(607105)
|
104
|
Sasthamkotta
|
KL-13-010-007-006/1116 (West Kallada)
|
1613010007NRG24271220231760813
|
27/12/2023
|
K Vasantha
|
1613010007WL076147
|
K Vasantha
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662402581
|
|
Mrs. K VASANTHA
|
INDIAN BANK(607105)
|
105
|
Sasthamkotta
|
KL-13-010-007-006/1233 (West Kallada)
|
1613010007NRG24271220231760814
|
27/12/2023
|
Latha S
|
1613010007WL076147
|
Latha S
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662402530
|
|
Mrs. LATHA S
|
INDIAN BANK(607105)
|
106
|
Sasthamkotta
|
KL-13-010-007-006/1409 (West Kallada)
|
1613010007NRG24271220231760815
|
27/12/2023
|
S Sajitha
|
1613010007WL076147
|
S Sajitha
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662402575
|
|
Mrs. S SAJITHA
|
INDIAN BANK(607105)
|
107
|
Sasthamkotta
|
KL-13-010-007-006/1467 (West Kallada)
|
1613010007NRG24271220231760816
|
27/12/2023
|
K. Kunjukutty
|
1613010007WL076147
|
K. Kunjukutty
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662402587
|
|
Mr. I C KUNJUKUTTY
|
INDIAN BANK(607105)
|
108
|
Sasthamkotta
|
KL-13-010-007-006/1616 (West Kallada)
|
1613010007NRG24271220231760817
|
27/12/2023
|
K Chellappan
|
1613010007WL076147
|
K Chellappan
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662402576
|
|
Mr. K CHELLAPPAN
|
INDIAN BANK(607105)
|
109
|
Sasthamkotta
|
KL-13-010-007-006/1640 (West Kallada)
|
1613010007NRG24271220231760818
|
27/12/2023
|
T .Babitha
|
1613010007WL076147
|
T .Babitha
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662402450
|
|
Mrs. T BABITHA
|
INDIAN BANK(607105)
|
110
|
Sasthamkotta
|
KL-13-010-007-006/1727 (West Kallada)
|
1613010007NRG24271220231760820
|
27/12/2023
|
Raghavan T
|
1613010007WL076147
|
Raghavan T
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662402441
|
|
Mr. Raghavan
|
INDIAN BANK(607105)
|
111
|
Sasthamkotta
|
KL-13-010-007-006/2027 (West Kallada)
|
1613010007NRG24271220231760821
|
27/12/2023
|
A Sunanda
|
1613010007WL076147
|
A Sunanda
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662402580
|
|
Mrs. Sunanda A .
|
INDIAN BANK(607105)
|
112
|
Sasthamkotta
|
KL-13-010-007-006/2136 (West Kallada)
|
1613010007NRG24271220231760823
|
27/12/2023
|
Lekshmi Jalaja
|
1613010007WL076147
|
Lekshmi Jalaja
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662402483
|
|
Mrs. Lekshmi Jalaja
|
INDIAN BANK(607105)
|
113
|
Sasthamkotta
|
KL-13-010-007-006/2572 (West Kallada)
|
1613010007NRG24271220231760824
|
27/12/2023
|
Kumari
|
1613010007WL076147
|
Kumari
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662402592
|
|
Mrs. . KUMARI
|
INDIAN BANK(607105)
|
114
|
Sasthamkotta
|
KL-13-010-007-006/667 (West Kallada)
|
1613010007NRG24271220231760834
|
27/12/2023
|
Sunija C
|
1613010007WL076147
|
Sunija C
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662402499
|
|
Mrs. C . SUNIJA
|
INDIAN BANK(607105)
|
115
|
Sasthamkotta
|
KL-13-010-007-006/676 (West Kallada)
|
1613010007NRG24271220231760835
|
27/12/2023
|
Sujatha T K
|
1613010007WL076147
|
Sujatha T K
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662402503
|
|
Mrs. T K SUJATHA
|
INDIAN BANK(607105)
|
116
|
Sasthamkotta
|
KL-13-010-007-006/677 (West Kallada)
|
1613010007NRG24271220231760836
|
27/12/2023
|
Sheeja PG
|
1613010007WL076147
|
Sheeja PG
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662402487
|
|
Mrs. SHEEJA P G
|
INDIAN BANK(607105)
|
117
|
Sasthamkotta
|
KL-13-010-007-006/682 (West Kallada)
|
1613010007NRG24271220231760837
|
27/12/2023
|
Mini A
|
1613010007WL076147
|
Mini A
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662402518
|
|
MRS MINI A
|
STATE BANK OF INDIA(508548)
|
118
|
Sasthamkotta
|
KL-13-010-007-006/689 (West Kallada)
|
1613010007NRG24271220231760838
|
27/12/2023
|
Pushpavally G
|
1613010007WL076147
|
Pushpavally G
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662402525
|
|
Mrs. PUSHPAVALLY G
|
INDIAN BANK(607105)
|
119
|
Sasthamkotta
|
KL-13-010-007-007/3168 (West Kallada)
|
1613010007NRG24271220231760841
|
27/12/2023
|
Angitha S
|
1613010007WL076147
|
Angitha S
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662402466
|
|
Mrs. Angitha A S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132534
|
132534
|
|
|
|
|
|
|
|
120
|
Sasthamkotta
|
KL-13-010-007-004/1293 (West Kallada)
|
1613010007NRG24271220231760741
|
27/12/2023
|
Sukumari L
|
1613010007WL076147
|
Sukumari L
|
00409
|
SIBL0000143
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662402473
|
|
Mrs. SUKUMARI L
|
INDIAN BANK(607105)
|
121
|
Sasthamkotta
|
KL-13-010-007-004/3066 (West Kallada)
|
1613010007NRG24271220231760761
|
27/12/2023
|
Sindhya V
|
1613010007WL076147
|
Sindhya V
|
00409
|
SIBL0000143
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662402475
|
|
SINDHYA V
|
SOUTH INDIAN BANK(607167)
|
122
|
Sasthamkotta
|
KL-13-010-007-005/1231 (West Kallada)
|
1613010007NRG24271220231760790
|
27/12/2023
|
Sanchidanandan Pillai
|
1613010007WL076147
|
Sanchidanandan Pillai
|
00409
|
SIBL0000143
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662402474
|
|
SACHIDANANDAN PILLAI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
123
|
Sasthamkotta
|
KL-13-010-007-005/4350 (West Kallada)
|
1613010007NRG24271220231760807
|
27/12/2023
|
Sivasankaran Nair
|
1613010007WL076147
|
Sivasankaran Nair
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662402555
|
|
MR SIVASANKARAN NAIR T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
124
|
Sasthamkotta
|
KL-13-010-007-003/1560 (West Kallada)
|
1613010007NRG24271220231760694
|
27/12/2023
|
Raji.R
|
1613010007WL076147
|
Raji.R
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662402542
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
125
|
Sasthamkotta
|
KL-13-010-007-003/2621 (West Kallada)
|
1613010007NRG24271220231760711
|
27/12/2023
|
Jayakumari K P
|
1613010007WL076147
|
Jayakumari K P
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662402547
|
|
MRS JAYAKUMARI K P
|
STATE BANK OF INDIA(508548)
|
126
|
Sasthamkotta
|
KL-13-010-007-003/3291 (West Kallada)
|
1613010007NRG24271220231760718
|
27/12/2023
|
Vijayamma
|
1613010007WL076147
|
Vijayamma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662402556
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
Sasthamkotta
|
KL-13-010-007-003/3411 (West Kallada)
|
1613010007NRG24271220231760720
|
27/12/2023
|
Leela
|
1613010007WL076147
|
Leela
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662402557
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
128
|
Sasthamkotta
|
KL-13-010-007-003/4368 (West Kallada)
|
1613010007NRG24271220231760727
|
27/12/2023
|
Shereefa
|
1613010007WL076147
|
Shereefa
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662402562
|
|
MRS SHAREEFA
|
STATE BANK OF INDIA(508548)
|
129
|
Sasthamkotta
|
KL-13-010-007-003/4369 (West Kallada)
|
1613010007NRG24271220231760728
|
27/12/2023
|
Rejani
|
1613010007WL076147
|
Rejani
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662402548
|
|
MRS REJANI
|
STATE BANK OF INDIA(508548)
|
130
|
Sasthamkotta
|
KL-13-010-007-003/767 (West Kallada)
|
1613010007NRG24271220231760731
|
27/12/2023
|
Sivankutty Kutty T
|
1613010007WL076147
|
Sivankutty Kutty T
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662402564
|
|
MR SIVANKUTTY T
|
STATE BANK OF INDIA(508548)
|
131
|
Sasthamkotta
|
KL-13-010-007-004/2404 (West Kallada)
|
1613010007NRG24271220231760748
|
27/12/2023
|
Anithakumari P
|
1613010007WL076147
|
Anithakumari P
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662402549
|
|
MS ANITHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
132
|
Sasthamkotta
|
KL-13-010-007-004/2603 (West Kallada)
|
1613010007NRG24271220231760755
|
27/12/2023
|
Sreekala. U
|
1613010007WL076147
|
Sreekala. U
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662402560
|
|
MRS SREEKALA U
|
STATE BANK OF INDIA(508548)
|
133
|
Sasthamkotta
|
KL-13-010-007-004/2907 (West Kallada)
|
1613010007NRG24271220231760758
|
27/12/2023
|
Suseela B
|
1613010007WL076147
|
Suseela B
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662402558
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
134
|
Sasthamkotta
|
KL-13-010-007-004/2911 (West Kallada)
|
1613010007NRG24271220231760759
|
27/12/2023
|
Vijayamma B
|
1613010007WL076147
|
Vijayamma B
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662402544
|
|
Mrs. Vijayamma B
|
INDIAN BANK(607105)
|
135
|
Sasthamkotta
|
KL-13-010-007-004/3041 (West Kallada)
|
1613010007NRG24271220231760760
|
27/12/2023
|
Suseela
|
1613010007WL076147
|
Suseela
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662402545
|
|
MS SUSEELA L
|
STATE BANK OF INDIA(508548)
|
136
|
Sasthamkotta
|
KL-13-010-007-004/3269 (West Kallada)
|
1613010007NRG24271220231760762
|
27/12/2023
|
Girija
|
1613010007WL076147
|
Girija
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662402546
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
137
|
Sasthamkotta
|
KL-13-010-007-005/1677 (West Kallada)
|
1613010007NRG24271220231760795
|
27/12/2023
|
Ushakumari
|
1613010007WL076147
|
Ushakumari
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662402543
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
138
|
Sasthamkotta
|
KL-13-010-007-005/3167 (West Kallada)
|
1613010007NRG24271220231760803
|
27/12/2023
|
Mohan Kumar
|
1613010007WL076147
|
Mohan Kumar
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662402550
|
|
MR MOHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
139
|
Sasthamkotta
|
KL-13-010-007-006/2128 (West Kallada)
|
1613010007NRG24271220231760822
|
27/12/2023
|
Shalini Rajkumar
|
1613010007WL076147
|
Shalini Rajkumar
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662402565
|
|
SHALINI RAJAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
140
|
Sasthamkotta
|
KL-13-010-007-006/3286 (West Kallada)
|
1613010007NRG24271220231760826
|
27/12/2023
|
Vasantha Kumari
|
1613010007WL076147
|
Vasantha Kumari
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662402561
|
|
VASANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
141
|
Sasthamkotta
|
KL-13-010-007-006/3514 (West Kallada)
|
1613010007NRG24271220231760827
|
27/12/2023
|
Gopalakrishnan
|
1613010007WL076147
|
Gopalakrishnan
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662402551
|
|
MR GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
142
|
Sasthamkotta
|
KL-13-010-007-006/3755 (West Kallada)
|
1613010007NRG24271220231760828
|
27/12/2023
|
Ashokan. N
|
1613010007WL076147
|
Ashokan. N
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662402563
|
|
ASHOKAN N
|
STATE BANK OF INDIA(508548)
|
143
|
Sasthamkotta
|
KL-13-010-007-006/4261 (West Kallada)
|
1613010007NRG24271220231760831
|
27/12/2023
|
Santhi Mol I
|
1613010007WL076147
|
Santhi Mol I
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662402552
|
|
MRS SANTHI MOL I
|
STATE BANK OF INDIA(508548)
|
144
|
Sasthamkotta
|
KL-13-010-007-007/771 (West Kallada)
|
1613010007NRG24271220231760842
|
27/12/2023
|
Aswathy mohan
|
1613010007WL076147
|
Aswathy mohan
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662402553
|
|
Aswathy mohan
|
INDUSIND BANK(607189)
|
145
|
Sasthamkotta
|
KL-13-010-007-010/3500 (West Kallada)
|
1613010007NRG24271220231760843
|
27/12/2023
|
Velayudhan Pillai C
|
1613010007WL076147
|
Velayudhan Pillai C
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662402566
|
|
VELAYUDHAN PILLAI
|
FEDERAL BANK(607165)
|
146
|
Sasthamkotta
|
KL-13-010-007-010/602 (West Kallada)
|
1613010007NRG24271220231760844
|
27/12/2023
|
Pushpavally.K
|
1613010007WL076147
|
Pushpavally.K
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662402559
|
|
Pushpavally.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
147
|
Sasthamkotta
|
KL-13-010-007-003/2620 (West Kallada)
|
1613010007NRG24271220231760710
|
27/12/2023
|
Jency W
|
1613010007WL076147
|
Jency W
|
00415
|
SBIN0070450
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662402465
|
|
MRS JENCY WILFRED
|
STATE BANK OF INDIA(508548)
|
148
|
Sasthamkotta
|
KL-13-010-007-003/3726 (West Kallada)
|
1613010007NRG24271220231760723
|
27/12/2023
|
Prakasan Pillai
|
1613010007WL076147
|
Prakasan Pillai
|
00415
|
SBIN0070450
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662402461
|
|
MR PRAKASAN PILLAI
|
STATE BANK OF INDIA(508548)
|
149
|
Sasthamkotta
|
KL-13-010-007-004/1654 (West Kallada)
|
1613010007NRG24271220231760742
|
27/12/2023
|
Saimon
|
1613010007WL076147
|
Saimon
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662402569
|
|
MR SAIMON
|
STATE BANK OF INDIA(508548)
|
150
|
Sasthamkotta
|
KL-13-010-007-004/1773 (West Kallada)
|
1613010007NRG24271220231760745
|
27/12/2023
|
Krishnan
|
1613010007WL076147
|
Krishnan
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662402464
|
|
MR KRISHNAN
|
STATE BANK OF INDIA(508548)
|
151
|
Sasthamkotta
|
KL-13-010-007-004/2511 (West Kallada)
|
1613010007NRG24271220231760754
|
27/12/2023
|
Sushama N
|
1613010007WL076147
|
Sushama N
|
00415
|
SBIN0070450
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662402455
|
|
MRS SUSHAMA N
|
STATE BANK OF INDIA(508548)
|
152
|
Sasthamkotta
|
KL-13-010-007-004/3511 (West Kallada)
|
1613010007NRG24271220231760766
|
27/12/2023
|
Latha Bhai
|
1613010007WL076147
|
Latha Bhai
|
00415
|
SBIN0070450
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662402454
|
|
MRS LATHABHAI
|
STATE BANK OF INDIA(508548)
|
153
|
Sasthamkotta
|
KL-13-010-007-004/3532 (West Kallada)
|
1613010007NRG24271220231760767
|
27/12/2023
|
Udhaya Bhanu P
|
1613010007WL076147
|
Udhaya Bhanu P
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662402456
|
|
MR UDAYABHANU
|
STATE BANK OF INDIA(508548)
|
154
|
Sasthamkotta
|
KL-13-010-007-004/3659 (West Kallada)
|
1613010007NRG24271220231760769
|
27/12/2023
|
Latha T R
|
1613010007WL076147
|
Latha T R
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662402463
|
|
MR LATHA T R
|
STATE BANK OF INDIA(508548)
|
155
|
Sasthamkotta
|
KL-13-010-007-004/3801 (West Kallada)
|
1613010007NRG24271220231760770
|
27/12/2023
|
Nadesan .K
|
1613010007WL076147
|
Nadesan .K
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662402462
|
|
MR NADESAN K
|
STATE BANK OF INDIA(508548)
|
156
|
Sasthamkotta
|
KL-13-010-007-004/460 (West Kallada)
|
1613010007NRG24271220231760777
|
27/12/2023
|
Madavi sivanandan
|
1613010007WL076147
|
Madavi sivanandan
|
00415
|
SBIN0070450
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662402458
|
|
MRS MADHAVI SIVANANDAN
|
STATE BANK OF INDIA(508548)
|
157
|
Sasthamkotta
|
KL-13-010-007-005/1450 (West Kallada)
|
1613010007NRG24271220231760792
|
27/12/2023
|
Mohanan Pillai B
|
1613010007WL076147
|
Mohanan Pillai B
|
00415
|
SBIN0070450
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662402570
|
|
MR MOHANAN PILLAIB
|
STATE BANK OF INDIA(508548)
|
158
|
Sasthamkotta
|
KL-13-010-007-005/3145 (West Kallada)
|
1613010007NRG24271220231760802
|
27/12/2023
|
Subhaja S
|
1613010007WL076147
|
Subhaja S
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662402459
|
|
MRS SUBHAJA S
|
STATE BANK OF INDIA(508548)
|
159
|
Sasthamkotta
|
KL-13-010-007-006/2879 (West Kallada)
|
1613010007NRG24271220231760825
|
27/12/2023
|
Anilkumar
|
1613010007WL076147
|
Anilkumar
|
00415
|
SBIN0070450
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662402457
|
|
MR ANIL KUMAR M
|
STATE BANK OF INDIA(508548)
|
160
|
Sasthamkotta
|
KL-13-010-007-007/1022 (West Kallada)
|
1613010007NRG24271220231760840
|
27/12/2023
|
Sukumaran K
|
1613010007WL076147
|
Sukumaran K
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662402571
|
|
SUKUMARAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
161
|
Sasthamkotta
|
KL-13-010-007-006/17 (West Kallada)
|
1613010007NRG24271220231760819
|
27/12/2023
|
Saju.B
|
1613010007WL076147
|
Saju.B
|
00415
|
SBIN0071067
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662402460
|
|
MR SAJU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
162
|
Sasthamkotta
|
KL-13-010-007-005/3082 (West Kallada)
|
1613010007NRG24271220231760801
|
27/12/2023
|
Sakunthala
|
1613010007WL076147
|
Sakunthala
|
00462
|
UCBA0002560
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662402554
|
|
Ms. SAKUNTHALA T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
163
|
Sasthamkotta
|
KL-13-010-007-003/4374 (West Kallada)
|
1613010007NRG24271220231760729
|
27/12/2023
|
Sandhya S
|
1613010007WL076147
|
Sandhya S
|
00468
|
UBIN0573680
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662402468
|
|
SANDHYA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
164
|
Sasthamkotta
|
KL-13-010-007-006/4236 (West Kallada)
|
1613010007NRG24271220231760830
|
27/12/2023
|
Krishnan Kutty A
|
1613010007WL076147
|
Krishnan Kutty A
|
00657
|
KLGB0040639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662402567
|
|
KRISHNAN KUTTY A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206127
|
206127
|
|
|
|
|
|
|
|