|
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-13-010-007-012/4332
(West Kallada)
|
1613010007NRG24300120241952966
|
30/01/2024
|
Sindhu
|
1613010007WL085908
|
Sindhu
|
00078
|
CNRB0003537
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2145784522
|
|
Mrs. S SINDHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-007-011/739
(West Kallada)
|
1613010007NRG24300120241952923
|
30/01/2024
|
Kadeejabeevi
|
1613010007WL085908
|
Kadeejabeevi
|
00127
|
FDRL0001083
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2145784481
|
|
KADEEJABEEVI
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-012/1903
(West Kallada)
|
1613010007NRG24300120241952945
|
30/01/2024
|
chandramathy
|
1613010007WL085908
|
chandramathy
|
00127
|
FDRL0001083
|
984
|
984
|
Processed
|
25/03/2024
|
|
2145784487
|
|
MRS CHANDRAMATHY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-012/2123
(West Kallada)
|
1613010007NRG24300120241952950
|
30/01/2024
|
Asharani R
|
1613010007WL085908
|
Asharani R
|
00127
|
FDRL0001083
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2145784496
|
|
ASHARANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-004-015/2453
(West Kallada)
|
1613010007NRG24300120241952914
|
30/01/2024
|
SINI.M
|
1613010007WL085908
|
SINI.M
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
25/03/2024
|
|
2145784524
|
|
MRS SINI M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-010/27
(West Kallada)
|
1613010007NRG24300120241952916
|
30/01/2024
|
Smitha T
|
1613010007WL085908
|
Smitha T
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2145784467
|
|
Mrs. SMITHA T
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-010/598
(West Kallada)
|
1613010007NRG24300120241952917
|
30/01/2024
|
Bindhumol T.P
|
1613010007WL085908
|
Bindhumol T.P
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2145784468
|
|
Mrs. Bindhumol T.P
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-010/7
(West Kallada)
|
1613010007NRG24300120241952918
|
30/01/2024
|
Subhashini.K
|
1613010007WL085908
|
Subhashini.K
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2145784464
|
|
Mrs. SUBHASHINI K
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-011/3044
(West Kallada)
|
1613010007NRG24300120241952922
|
30/01/2024
|
Lathika
|
1613010007WL085908
|
Lathika
|
00176
|
IDIB000S011
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2145784504
|
|
Mrs. LATHIKA S
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-012/1003
(West Kallada)
|
1613010007NRG24300120241952924
|
30/01/2024
|
U. Vijayamma
|
1613010007WL085908
|
U. Vijayamma
|
00176
|
IDIB000S011
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2145784469
|
|
Mrs. U VIJAYAMMA
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-012/1029
(West Kallada)
|
1613010007NRG24300120241952925
|
30/01/2024
|
Deepa K
|
1613010007WL085908
|
Deepa K
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2145784505
|
|
Mrs. DEEPA K
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-012/1102
(West Kallada)
|
1613010007NRG24300120241952926
|
30/01/2024
|
Suja R
|
1613010007WL085908
|
Suja R
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
25/03/2024
|
|
2145784470
|
|
Mrs. SUJA R
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-012/1109
(West Kallada)
|
1613010007NRG24300120241952927
|
30/01/2024
|
Subhadra H
|
1613010007WL085908
|
Subhadra H
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
25/03/2024
|
|
2145784492
|
|
Mrs. SUBHADRA L
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-012/1110
(West Kallada)
|
1613010007NRG24300120241952928
|
30/01/2024
|
Madhavan Pillai
|
1613010007WL085908
|
Madhavan Pillai
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
25/03/2024
|
|
2145784513
|
|
Mr. Madhavan Pillai
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-012/1111
(West Kallada)
|
1613010007NRG24300120241952929
|
30/01/2024
|
Janardhanan Pillai
|
1613010007WL085908
|
Janardhanan Pillai
|
00176
|
IDIB000S011
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2145784477
|
|
Mr. JANARDHANAN PILLAI
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-012/1112-A
(West Kallada)
|
1613010007NRG24300120241952930
|
30/01/2024
|
O Sarada Amma
|
1613010007WL085908
|
O Sarada Amma
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
25/03/2024
|
|
2145784497
|
|
Mrs. Sarada Amma
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-012/12
(West Kallada)
|
1613010007NRG24300120241952931
|
30/01/2024
|
Dhanyasasi
|
1613010007WL085908
|
Dhanyasasi
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2145784498
|
|
Mrs. DHANYA SASI
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-012/1211
(West Kallada)
|
1613010007NRG24300120241952932
|
30/01/2024
|
Lalitha
|
1613010007WL085908
|
Lalitha
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2145784471
|
|
Mrs. Lalitha .
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-012/1244
(West Kallada)
|
1613010007NRG24300120241952933
|
30/01/2024
|
Mani Amma O
|
1613010007WL085908
|
Mani Amma O
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2145784486
|
|
MRS MANIAMMA T
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-012/1259
(West Kallada)
|
1613010007NRG24300120241952934
|
30/01/2024
|
Binil Babu
|
1613010007WL085908
|
Binil Babu
|
00176
|
IDIB000S011
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2145784527
|
|
Mr. Binil Babu
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-012/1269
(West Kallada)
|
1613010007NRG24300120241952935
|
30/01/2024
|
Subhaga A
|
1613010007WL085908
|
Subhaga A
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
25/03/2024
|
|
2145784478
|
|
Mrs. Subhaga
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-012/1270
(West Kallada)
|
1613010007NRG24300120241952936
|
30/01/2024
|
Ammini N
|
1613010007WL085908
|
Ammini N
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2145784479
|
|
Mrs. AMMINI L
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-012/1305
(West Kallada)
|
1613010007NRG24300120241952937
|
30/01/2024
|
N.Lalitha
|
1613010007WL085908
|
N.Lalitha
|
00176
|
IDIB000S011
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2145784499
|
|
Mrs. N LALITHA
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-012/1333
(West Kallada)
|
1613010007NRG24300120241952939
|
30/01/2024
|
Rathidevi
|
1613010007WL085908
|
Rathidevi
|
00176
|
IDIB000S011
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2145784526
|
|
Rathidevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-012/1505
(West Kallada)
|
1613010007NRG24300120241952941
|
30/01/2024
|
N. Ponnamma
|
1613010007WL085908
|
N. Ponnamma
|
00176
|
IDIB000S011
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2145784501
|
|
Mrs. PONNAMMA N
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-012/1566
(West Kallada)
|
1613010007NRG24300120241952942
|
30/01/2024
|
Radhamani T
|
1613010007WL085908
|
Radhamani T
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2145784463
|
|
Mrs. T RADHAMANI
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-012/1697
(West Kallada)
|
1613010007NRG24300120241952943
|
30/01/2024
|
Sreechithra. S
|
1613010007WL085908
|
Sreechithra. S
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2145784519
|
|
Mrs. SREECHITHRA S
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-012/1956
(West Kallada)
|
1613010007NRG24300120241952946
|
30/01/2024
|
Syamala Amma. S
|
1613010007WL085908
|
Syamala Amma. S
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2145784507
|
|
SYAMALA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-012/212-A
(West Kallada)
|
1613010007NRG24300120241952949
|
30/01/2024
|
Raji
|
1613010007WL085908
|
Raji
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
25/03/2024
|
|
2145784465
|
|
RAJI S
|
HDFC BANK LTD(607152)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-012/2144
(West Kallada)
|
1613010007NRG24300120241952951
|
30/01/2024
|
Anithakumari
|
1613010007WL085908
|
Anithakumari
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2145784509
|
|
Mrs. ANITHA KUMARI
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-012/2280
(West Kallada)
|
1613010007NRG24300120241952952
|
30/01/2024
|
Maya
|
1613010007WL085908
|
Maya
|
00176
|
IDIB000S011
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2145784514
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-012/2446
(West Kallada)
|
1613010007NRG24300120241952954
|
30/01/2024
|
Deepa
|
1613010007WL085908
|
Deepa
|
00176
|
IDIB000S011
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2145784502
|
|
Mrs. DEEPA O
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-012/3023
(West Kallada)
|
1613010007NRG24300120241952958
|
30/01/2024
|
K. Sulochana
|
1613010007WL085908
|
K. Sulochana
|
00176
|
IDIB000S011
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2145784516
|
|
SULOCHANA
|
FEDERAL BANK(607165)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-012/3306
(West Kallada)
|
1613010007NRG24300120241952959
|
30/01/2024
|
J. Indira
|
1613010007WL085908
|
J. Indira
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
25/03/2024
|
|
2145784508
|
|
Mrs. J INDIRA
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-012/3422
(West Kallada)
|
1613010007NRG24300120241952962
|
30/01/2024
|
Rethi .G
|
1613010007WL085908
|
Rethi .G
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
25/03/2024
|
|
2145784521
|
|
Mrs. Rathi G
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-012/3740
(West Kallada)
|
1613010007NRG24300120241952963
|
30/01/2024
|
Vidhya . M
|
1613010007WL085908
|
Vidhya . M
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
25/03/2024
|
|
2145784518
|
|
Mrs. Vidya M
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-012/4055
(West Kallada)
|
1613010007NRG24300120241952964
|
30/01/2024
|
G Beena
|
1613010007WL085908
|
G Beena
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
25/03/2024
|
|
2145784520
|
|
Mrs. BEENA
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-012/4109
(West Kallada)
|
1613010007NRG24300120241952965
|
30/01/2024
|
Jayalekshmi .J
|
1613010007WL085908
|
Jayalekshmi .J
|
00176
|
IDIB000S011
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2145784525
|
|
JAYALEKSHMI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-012/52
(West Kallada)
|
1613010007NRG24300120241952967
|
30/01/2024
|
Archana S
|
1613010007WL085908
|
Archana S
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2145784466
|
|
Mrs. ARCHANA S
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-012/53
(West Kallada)
|
1613010007NRG24300120241952968
|
30/01/2024
|
Sajitha R
|
1613010007WL085908
|
Sajitha R
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
25/03/2024
|
|
2145784462
|
|
Mrs. R SAJITHA
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-012/59
(West Kallada)
|
1613010007NRG24300120241952969
|
30/01/2024
|
Sushama M
|
1613010007WL085908
|
Sushama M
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
25/03/2024
|
|
2145784472
|
|
Mrs. SUSHAMA M
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-012/60
(West Kallada)
|
1613010007NRG24300120241952970
|
30/01/2024
|
P.Sreelatha
|
1613010007WL085908
|
P.Sreelatha
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
25/03/2024
|
|
2145784503
|
|
SREELATHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Sasthamkotta
|
KL-13-010-007-012/62
(West Kallada)
|
1613010007NRG24300120241952972
|
30/01/2024
|
Nirmala Vijaya Chandran
|
1613010007WL085908
|
Nirmala Vijaya Chandran
|
00176
|
IDIB000S011
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2145784473
|
|
MRS NIRMALA S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-007-012/77
(West Kallada)
|
1613010007NRG24300120241952974
|
30/01/2024
|
Shiji S
|
1613010007WL085908
|
Shiji S
|
00176
|
IDIB000S011
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2145784474
|
|
Mrs. S SHIJI
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-007-012/78
(West Kallada)
|
1613010007NRG24300120241952975
|
30/01/2024
|
Somakala B
|
1613010007WL085908
|
Somakala B
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
25/03/2024
|
|
2145784475
|
|
Mrs. SOMAKALA S
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-007-012/84
(West Kallada)
|
1613010007NRG24300120241952976
|
30/01/2024
|
Siji M
|
1613010007WL085908
|
Siji M
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
25/03/2024
|
|
2145784512
|
|
Mrs. SIJI M
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-007-012/901
(West Kallada)
|
1613010007NRG24300120241952978
|
30/01/2024
|
K Prasanna Kumari
|
1613010007WL085908
|
K Prasanna Kumari
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
25/03/2024
|
|
2145784476
|
|
Mrs. Prasannakumari K
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-007-012/968
(West Kallada)
|
1613010007NRG24300120241952979
|
30/01/2024
|
Usha Aji
|
1613010007WL085908
|
Usha Aji
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
25/03/2024
|
|
2145784506
|
|
Mrs. . USHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56416
|
56416
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-007-011/1749
(West Kallada)
|
1613010007NRG24300120241952920
|
30/01/2024
|
Ponnamma. V
|
1613010007WL085908
|
Ponnamma. V
|
00176
|
IDIB000T061
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2145784515
|
|
PONNAMMA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-007-012/75
(West Kallada)
|
1613010007NRG24300120241952973
|
30/01/2024
|
Jayakumari Amma P
|
1613010007WL085908
|
Jayakumari Amma P
|
00177
|
IOBA0001878
|
656
|
656
|
Processed
|
25/03/2024
|
|
2145784480
|
|
JAYAKUMARI AMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-007-010/2263
(West Kallada)
|
1613010007NRG24300120241952915
|
30/01/2024
|
Nirmala Kumari
|
1613010007WL085908
|
Nirmala Kumari
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
25/03/2024
|
|
2145784485
|
|
MRS NIRMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-007-011/17
(West Kallada)
|
1613010007NRG24300120241952919
|
30/01/2024
|
Rajalekshmi J
|
1613010007WL085908
|
Rajalekshmi J
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2145784484
|
|
MRS RAJALEKSHMI J
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-007-012/1322
(West Kallada)
|
1613010007NRG24300120241952938
|
30/01/2024
|
Leelamma
|
1613010007WL085908
|
Leelamma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2145784491
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-007-012/1757
(West Kallada)
|
1613010007NRG24300120241952944
|
30/01/2024
|
Pankajavally
|
1613010007WL085908
|
Pankajavally
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
25/03/2024
|
|
2145784494
|
|
MRS PANKAJAVALLI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-007-012/2026
(West Kallada)
|
1613010007NRG24300120241952947
|
30/01/2024
|
Rajamma
|
1613010007WL085908
|
Rajamma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2145784490
|
|
MRS RAJAMMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-007-012/2112
(West Kallada)
|
1613010007NRG24300120241952948
|
30/01/2024
|
Raveendran Pillai
|
1613010007WL085908
|
Raveendran Pillai
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2145784483
|
|
MR RAVEENDRAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-007-012/2420
(West Kallada)
|
1613010007NRG24300120241952953
|
30/01/2024
|
Sajitha Kumari T K
|
1613010007WL085908
|
Sajitha Kumari T K
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2145784482
|
|
MS SAJITHAKUMARI T K
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-007-012/2480
(West Kallada)
|
1613010007NRG24300120241952955
|
30/01/2024
|
Remadevi
|
1613010007WL085908
|
Remadevi
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2145784488
|
|
MRS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-007-012/2533
(West Kallada)
|
1613010007NRG24300120241952956
|
30/01/2024
|
Sunitha Kumari D
|
1613010007WL085908
|
Sunitha Kumari D
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2145784489
|
|
MRS SUNITHA KUMARI D
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-007-012/3345
(West Kallada)
|
1613010007NRG24300120241952960
|
30/01/2024
|
Kunjukutty
|
1613010007WL085908
|
Kunjukutty
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
25/03/2024
|
|
2145784493
|
|
MRS KUNJUKUTTY
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-007-012/60-A
(West Kallada)
|
1613010007NRG24300120241952971
|
30/01/2024
|
Saraswathy amma
|
1613010007WL085908
|
Saraswathy amma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2145784495
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16728
|
16728
|
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-007-011/2315
(West Kallada)
|
1613010007NRG24300120241952921
|
30/01/2024
|
Sathi Kumari
|
1613010007WL085908
|
Sathi Kumari
|
00415
|
SBIN0070450
|
984
|
984
|
Processed
|
25/03/2024
|
|
2145784517
|
|
MRS SATHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-007-012/1481
(West Kallada)
|
1613010007NRG24300120241952940
|
30/01/2024
|
Vasantha.S
|
1613010007WL085908
|
Vasantha.S
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2145784500
|
|
MRS VASANTHA S
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-007-012/2806
(West Kallada)
|
1613010007NRG24300120241952957
|
30/01/2024
|
Padmini.K
|
1613010007WL085908
|
Padmini.K
|
00415
|
SBIN0070450
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2145784523
|
|
MRS PADMINI K
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-007-012/3373
(West Kallada)
|
1613010007NRG24300120241952961
|
30/01/2024
|
Anandarajan. V
|
1613010007WL085908
|
Anandarajan. V
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2145784511
|
|
MR ANANDARAJAN V
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-007-012/85
(West Kallada)
|
1613010007NRG24300120241952977
|
30/01/2024
|
Raveendran K
|
1613010007WL085908
|
Raveendran K
|
00415
|
SBIN0070450
|
328
|
328
|
Processed
|
25/03/2024
|
|
2145784510
|
|
MR RAVEENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6560
|
6560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87248
|
87248
|
|
|
|
|
|
|
|