|
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-13-010-004-010/3595
(Sasthamcotta)
|
1613010004NRG24111020231181502
|
12/10/2023
|
Jayalekshmi
|
1613010004WL049479
|
Jayalekshmi
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7349685862
|
|
Smt. SREE LEKSHMI
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-010/4361
(Sasthamcotta)
|
1613010004NRG24111020231181507
|
12/10/2023
|
Radha
|
1613010004WL049479
|
Radha
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7349685857
|
|
Mrs. RADHA
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-010/6240
(Sasthamcotta)
|
1613010004NRG24111020231181518
|
12/10/2023
|
Saritha S
|
1613010004WL049479
|
Saritha S
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7349685870
|
|
Mrs. Saritha S
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-010/908
(Sasthamcotta)
|
1613010004NRG24111020231181549
|
12/10/2023
|
SUJATHA RAJENDRAN
|
1613010004WL049479
|
SUJATHA RAJENDRAN
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349685810
|
|
Mrs. C SUJATHA RAJENDRAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-004-010/1451
(Sasthamcotta)
|
1613010004NRG24111020231181485
|
12/10/2023
|
RADHAKRISHNAN
|
1613010004WL049479
|
RADHAKRISHNAN
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
10/11/2023
|
|
7349685846
|
|
Mr. RADHAKRISHNAN T
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-010/1763
(Sasthamcotta)
|
1613010004NRG24111020231181486
|
12/10/2023
|
SREEKALA.D
|
1613010004WL049479
|
SREEKALA.D
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349685847
|
|
Mrs. Sreekala D
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-010/1915
(Sasthamcotta)
|
1613010004NRG24111020231181487
|
12/10/2023
|
Lathakumari.P
|
1613010004WL049479
|
Lathakumari.P
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7349685838
|
|
Mrs. LATHAKUMARI P
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-010/1920
(Sasthamcotta)
|
1613010004NRG24111020231181489
|
12/10/2023
|
KRISHNA KUMARI
|
1613010004WL049479
|
KRISHNA KUMARI
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349685812
|
|
Mrs. KRISHNA KUMARI
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-010/1920
(Sasthamcotta)
|
1613010004NRG24111020231181488
|
12/10/2023
|
RAMACHANDRAN.R
|
1613010004WL049479
|
RAMACHANDRAN.R
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349685834
|
|
Mr. RAMACHANDRAN R
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-010/1921
(Sasthamcotta)
|
1613010004NRG24111020231181490
|
12/10/2023
|
MEENAKSHI AMMA
|
1613010004WL049479
|
MEENAKSHI AMMA
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349685839
|
|
MEENAKSHI AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-010/1932
(Sasthamcotta)
|
1613010004NRG24111020231181491
|
12/10/2023
|
S.SOBHANAKUMARY
|
1613010004WL049479
|
S.SOBHANAKUMARY
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7349685850
|
|
Mrs. sobhanayamma
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-010/1933
(Sasthamcotta)
|
1613010004NRG24111020231181492
|
12/10/2023
|
Sankaran
|
1613010004WL049479
|
Sankaran
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7349685861
|
|
Mr. SANKARAN K
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-010/1934
(Sasthamcotta)
|
1613010004NRG24111020231181493
|
12/10/2023
|
B.AMBIKA
|
1613010004WL049479
|
B.AMBIKA
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349685854
|
|
Mrs. B AMBIKA
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-010/1936
(Sasthamcotta)
|
1613010004NRG24111020231181494
|
12/10/2023
|
MANI AMMA
|
1613010004WL049479
|
MANI AMMA
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349685848
|
|
Mrs. Maniyamma
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-010/2254
(Sasthamcotta)
|
1613010004NRG24111020231181495
|
12/10/2023
|
Muraleedharan Pillai
|
1613010004WL049479
|
Muraleedharan Pillai
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349685851
|
|
Mr. Muraleedharan Pillai S
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-010/2263
(Sasthamcotta)
|
1613010004NRG24111020231181496
|
12/10/2023
|
Sarika
|
1613010004WL049479
|
Sarika
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349685811
|
|
Mrs. Sarika. C .
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-010/2826
(Sasthamcotta)
|
1613010004NRG24111020231181497
|
12/10/2023
|
A.USHAKUMARI
|
1613010004WL049479
|
A.USHAKUMARI
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7349685807
|
|
Mrs. A USHA KUMARI
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-010/2844
(Sasthamcotta)
|
1613010004NRG24111020231181498
|
12/10/2023
|
USHA R
|
1613010004WL049479
|
USHA R
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7349685808
|
|
Mrs. R USHA
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-010/3174
(Sasthamcotta)
|
1613010004NRG24111020231181500
|
12/10/2023
|
Manju T
|
1613010004WL049479
|
Manju T
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7349685824
|
|
MANJU T
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-010/4273
(Sasthamcotta)
|
1613010004NRG24111020231181503
|
12/10/2023
|
THANKAMANIAMMA B
|
1613010004WL049479
|
THANKAMANIAMMA B
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7349685852
|
|
Mrs. Thankamaniyamma
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-010/4324
(Sasthamcotta)
|
1613010004NRG24111020231181504
|
12/10/2023
|
Indiramma
|
1613010004WL049479
|
Indiramma
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7349685859
|
|
MRS INDIRAMMA L
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-010/4343
(Sasthamcotta)
|
1613010004NRG24111020231181505
|
12/10/2023
|
Radammal C
|
1613010004WL049479
|
Radammal C
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7349685858
|
|
Mrs. RADHAMMAL C
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-010/4343
(Sasthamcotta)
|
1613010004NRG24111020231181506
|
12/10/2023
|
SASIDHARAN ACHARY
|
1613010004WL049479
|
SASIDHARAN ACHARY
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7349685863
|
|
Mr. SASIDHARAN ACHARY R
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-010/4398
(Sasthamcotta)
|
1613010004NRG24111020231181508
|
12/10/2023
|
Bindhu C
|
1613010004WL049479
|
Bindhu C
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7349685813
|
|
Mrs. Bindu C. .
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-010/4531
(Sasthamcotta)
|
1613010004NRG24111020231181509
|
12/10/2023
|
Baby R
|
1613010004WL049479
|
Baby R
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7349685816
|
|
Mrs. R BABY
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-010/4539
(Sasthamcotta)
|
1613010004NRG24111020231181510
|
12/10/2023
|
Maniyamma
|
1613010004WL049479
|
Maniyamma
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7349685805
|
|
Mrs. S MANIAMMA
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-010/5410
(Sasthamcotta)
|
1613010004NRG24111020231181511
|
12/10/2023
|
REMA C
|
1613010004WL049479
|
REMA C
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7349685856
|
|
Mrs. REMA C
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-010/6060
(Sasthamcotta)
|
1613010004NRG24111020231181514
|
12/10/2023
|
shylaja
|
1613010004WL049479
|
shylaja
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7349685840
|
|
SHYLAJA K G
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-010/6061
(Sasthamcotta)
|
1613010004NRG24111020231181515
|
12/10/2023
|
Nisha B
|
1613010004WL049479
|
Nisha B
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7349685860
|
|
Mrs. NISHA B
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-010/6202
(Sasthamcotta)
|
1613010004NRG24111020231181517
|
12/10/2023
|
Sreekumari O
|
1613010004WL049479
|
Sreekumari O
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7349685809
|
|
Mrs. Sreekumary. O
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-010/7572
(Sooranad South)
|
1613010004NRG24111020231181519
|
12/10/2023
|
Sibi B
|
1613010004WL049479
|
Sibi B
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7349685864
|
|
Mrs. B SIBI
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-010/797
(Sasthamcotta)
|
1613010004NRG24111020231181520
|
12/10/2023
|
Geethakumary.R
|
1613010004WL049479
|
Geethakumary.R
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7349685818
|
|
MRS GEETHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-010/798
(Sasthamcotta)
|
1613010004NRG24111020231181521
|
12/10/2023
|
Saralakumary.N
|
1613010004WL049479
|
Saralakumary.N
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349685815
|
|
Mrs. SARALA KUMARI
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-010/801
(Sasthamcotta)
|
1613010004NRG24111020231181522
|
12/10/2023
|
MANJU.R
|
1613010004WL049479
|
MANJU.R
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7349685822
|
|
Mrs. MANJU R
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-010/804
(Sasthamcotta)
|
1613010004NRG24111020231181523
|
12/10/2023
|
Santha.K
|
1613010004WL049479
|
Santha.K
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349685820
|
|
Mrs. SANTHA. K.
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-010/807
(Sasthamcotta)
|
1613010004NRG24111020231181524
|
12/10/2023
|
Sasikumar.C
|
1613010004WL049479
|
Sasikumar.C
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349685821
|
|
Mr. SASIKUMAR. C
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-010/810
(Sasthamcotta)
|
1613010004NRG24111020231181525
|
12/10/2023
|
Suma.K
|
1613010004WL049479
|
Suma.K
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7349685814
|
|
Mrs. SUMA K
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-010/815
(Sasthamcotta)
|
1613010004NRG24111020231181526
|
12/10/2023
|
JAYADEVI.K
|
1613010004WL049479
|
JAYADEVI.K
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7349685823
|
|
Mrs. Jaya Devi B.K .
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-010/817
(Sasthamcotta)
|
1613010004NRG24111020231181527
|
12/10/2023
|
SUNITHA.U
|
1613010004WL049479
|
SUNITHA.U
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7349685806
|
|
Mrs. Sunitha U.
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-010/819
(Sasthamcotta)
|
1613010004NRG24111020231181528
|
12/10/2023
|
SARASWATHI AMMA
|
1613010004WL049479
|
SARASWATHI AMMA
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349685832
|
|
Mrs. Saraswathy Amma
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-010/821
(Sasthamcotta)
|
1613010004NRG24111020231181529
|
12/10/2023
|
LATHAKUMARY.D
|
1613010004WL049479
|
LATHAKUMARY.D
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7349685836
|
|
Mrs. LATHA KUMARI D
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-004-010/823
(Sasthamcotta)
|
1613010004NRG24111020231181530
|
12/10/2023
|
SASILEKHA.A
|
1613010004WL049479
|
SASILEKHA.A
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7349685817
|
|
Mrs. Sasilekha.A
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-004-010/824
(Sasthamcotta)
|
1613010004NRG24111020231181531
|
12/10/2023
|
RADHAKRISHNAN ACHARI
|
1613010004WL049479
|
RADHAKRISHNAN ACHARI
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7349685835
|
|
Mr. RADHA KRISHNA ACHARI C
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-004-010/825
(Sasthamcotta)
|
1613010004NRG24111020231181532
|
12/10/2023
|
REMADEVI.J
|
1613010004WL049479
|
REMADEVI.J
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7349685831
|
|
Mrs. REMADEVI J
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-004-010/830
(Sasthamcotta)
|
1613010004NRG24111020231181533
|
12/10/2023
|
SREELATHA.B
|
1613010004WL049479
|
SREELATHA.B
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349685845
|
|
Mrs. Sreelatha B.
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-004-010/831
(Sasthamcotta)
|
1613010004NRG24111020231181534
|
12/10/2023
|
S.GEETHAKUMARI
|
1613010004WL049479
|
S.GEETHAKUMARI
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349685853
|
|
GEETHA KUMARI S
|
HDFC BANK LTD(607152)
|
|
47
|
Sasthamkotta
|
KL-13-010-004-010/838
(Sasthamcotta)
|
1613010004NRG24111020231181535
|
12/10/2023
|
SHEEJA BABU
|
1613010004WL049479
|
SHEEJA BABU
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7349685830
|
|
SHEEJA C
|
HDFC BANK LTD(607152)
|
|
48
|
Sasthamkotta
|
KL-13-010-004-010/839
(Sasthamcotta)
|
1613010004NRG24111020231181536
|
12/10/2023
|
RAJENDRAN PILLAI
|
1613010004WL049479
|
RAJENDRAN PILLAI
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7349685827
|
|
Mr. Rajendran Pillai
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-004-010/846
(Sasthamcotta)
|
1613010004NRG24111020231181537
|
12/10/2023
|
Sivabalan
|
1613010004WL049479
|
Sivabalan
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7349685855
|
|
Mr. SIVABALAN C
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-004-010/848
(Sasthamcotta)
|
1613010004NRG24111020231181538
|
12/10/2023
|
SUSEELA.N
|
1613010004WL049479
|
SUSEELA.N
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7349685825
|
|
SUSEELA N
|
CANARA BANK(508532)
|
|
51
|
Sasthamkotta
|
KL-13-010-004-010/849
(Sasthamcotta)
|
1613010004NRG24111020231181539
|
12/10/2023
|
L.SUJAATHA
|
1613010004WL049479
|
L.SUJAATHA
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7349685844
|
|
Smt. SUJATHA L
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-004-010/850
(Sasthamcotta)
|
1613010004NRG24111020231181541
|
12/10/2023
|
Babujosaph
|
1613010004WL049479
|
Babujosaph
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7349685833
|
|
Mr. Babu Joseph
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-004-010/850
(Sasthamcotta)
|
1613010004NRG24111020231181540
|
12/10/2023
|
JAYA BABU
|
1613010004WL049479
|
JAYA BABU
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7349685826
|
|
Mrs. Jaya J.
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-004-010/853
(Sasthamcotta)
|
1613010004NRG24111020231181542
|
12/10/2023
|
MANI.M.G
|
1613010004WL049479
|
MANI.M.G
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7349685829
|
|
MANI M G
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Sasthamkotta
|
KL-13-010-004-010/859
(Sasthamcotta)
|
1613010004NRG24111020231181543
|
12/10/2023
|
R.S.SURAJA
|
1613010004WL049479
|
R.S.SURAJA
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7349685842
|
|
SURAJA R S
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Sasthamkotta
|
KL-13-010-004-010/865
(Sasthamcotta)
|
1613010004NRG24111020231181544
|
12/10/2023
|
KUTTAPPAN.K
|
1613010004WL049479
|
KUTTAPPAN.K
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7349685837
|
|
Mrs. Sheeja S
|
INDIAN BANK(607105)
|
|
57
|
Sasthamkotta
|
KL-13-010-004-010/866
(Sasthamcotta)
|
1613010004NRG24111020231181545
|
12/10/2023
|
UMA
|
1613010004WL049479
|
UMA
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7349685841
|
|
Mrs. P KANAKAMMAL
|
INDIAN BANK(607105)
|
|
58
|
Sasthamkotta
|
KL-13-010-004-010/867
(Sasthamcotta)
|
1613010004NRG24111020231181546
|
12/10/2023
|
GEETHAKUMARY.O
|
1613010004WL049479
|
GEETHAKUMARY.O
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7349685828
|
|
GEETHA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
59
|
Sasthamkotta
|
KL-13-010-004-010/869
(Sasthamcotta)
|
1613010004NRG24111020231181547
|
12/10/2023
|
VASANTHY.M
|
1613010004WL049479
|
VASANTHY.M
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7349685819
|
|
MRS VASANTHI M
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-004-010/904
(Sasthamcotta)
|
1613010004NRG24111020231181548
|
12/10/2023
|
Sujatha T
|
1613010004WL049479
|
Sujatha T
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7349685843
|
|
Mrs. T SUJATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97236
|
97236
|
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-004-018/6990
(Sasthamcotta)
|
1613010004NRG24111020231181550
|
12/10/2023
|
Thulaseedharanpillai
|
1613010004WL049479
|
Thulaseedharanpillai
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349685849
|
|
MR THULASEEDHARAN PILLLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-004-010/3060
(Sasthamcotta)
|
1613010004NRG24111020231181499
|
12/10/2023
|
Sivanpillai
|
1613010004WL049479
|
Sivanpillai
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7349685866
|
|
MR SIVAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-004-010/5565
(Sasthamcotta)
|
1613010004NRG24111020231181512
|
12/10/2023
|
GEETHAMMAL C
|
1613010004WL049479
|
GEETHAMMAL C
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349685868
|
|
Mrs. Geethammal C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
64
|
Sasthamkotta
|
KL-13-010-004-010/3587
(Sasthamcotta)
|
1613010004NRG24111020231181501
|
12/10/2023
|
Babu pillai
|
1613010004WL049479
|
Babu pillai
|
00415
|
SBIN0071067
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349685865
|
|
Babu pillai
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
65
|
Sasthamkotta
|
KL-13-010-004-010/5845
(Sasthamcotta)
|
1613010004NRG24111020231181513
|
12/10/2023
|
NANU K
|
1613010004WL049479
|
NANU K
|
00415
|
SBIN0071067
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7349685869
|
|
MR NANU K
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-004-010/6133
(Sasthamcotta)
|
1613010004NRG24111020231181516
|
12/10/2023
|
Sarasamma S
|
1613010004WL049479
|
Sarasamma S
|
00415
|
SBIN0071067
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7349685867
|
|
MRS SARASAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114219
|
114219
|
|
|
|
|
|
|
|