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)
|
1613010004NRG24171020231227311
|
19/10/2023
|
Jayalekshmi
|
1613010004WL051549
|
Jayalekshmi
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020910031
|
|
Smt. SREE LEKSHMI
|
INDIAN BANK(607105)
|
2
|
Sasthamkotta
|
KL-13-010-004-010/4361 (Sasthamcotta)
|
1613010004NRG24171020231227316
|
19/10/2023
|
Radha
|
1613010004WL051549
|
Radha
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020910040
|
|
Mrs. RADHA
|
INDIAN BANK(607105)
|
3
|
Sasthamkotta
|
KL-13-010-004-010/6240 (Sasthamcotta)
|
1613010004NRG24171020231227329
|
19/10/2023
|
Saritha S
|
1613010004WL051549
|
Saritha S
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020910043
|
|
Mrs. Saritha S
|
INDIAN BANK(607105)
|
4
|
Sasthamkotta
|
KL-13-010-004-010/6613 (Sasthamcotta)
|
1613010004NRG24171020231227330
|
19/10/2023
|
Anitha
|
1613010004WL051549
|
Anitha
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020910039
|
|
Mrs. C ANITHA
|
INDIAN BANK(607105)
|
5
|
Sasthamkotta
|
KL-13-010-004-010/908 (Sasthamcotta)
|
1613010004NRG24171020231227362
|
19/10/2023
|
SUJATHA RAJENDRAN
|
1613010004WL051549
|
SUJATHA RAJENDRAN
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020909985
|
|
Mrs. C SUJATHA RAJENDRAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-004-010/1451 (Sasthamcotta)
|
1613010004NRG24171020231227295
|
19/10/2023
|
RADHAKRISHNAN
|
1613010004WL051549
|
RADHAKRISHNAN
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020910038
|
|
Mr. RADHAKRISHNAN T
|
INDIAN BANK(607105)
|
7
|
Sasthamkotta
|
KL-13-010-004-010/1763 (Sasthamcotta)
|
1613010004NRG24171020231227296
|
19/10/2023
|
SREEKALA.D
|
1613010004WL051549
|
SREEKALA.D
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020910013
|
|
Mrs. Sreekala D
|
INDIAN BANK(607105)
|
8
|
Sasthamkotta
|
KL-13-010-004-010/1915 (Sasthamcotta)
|
1613010004NRG24171020231227297
|
19/10/2023
|
Lathakumari.P
|
1613010004WL051549
|
Lathakumari.P
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020910014
|
|
Mrs. LATHAKUMARI P
|
INDIAN BANK(607105)
|
9
|
Sasthamkotta
|
KL-13-010-004-010/1920 (Sasthamcotta)
|
1613010004NRG24171020231227299
|
19/10/2023
|
KRISHNA KUMARI
|
1613010004WL051549
|
KRISHNA KUMARI
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020909988
|
|
Mrs. KRISHNA KUMARI
|
INDIAN BANK(607105)
|
10
|
Sasthamkotta
|
KL-13-010-004-010/1920 (Sasthamcotta)
|
1613010004NRG24171020231227298
|
19/10/2023
|
RAMACHANDRAN.R
|
1613010004WL051549
|
RAMACHANDRAN.R
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020909994
|
|
Mr. RAMACHANDRAN R
|
INDIAN BANK(607105)
|
11
|
Sasthamkotta
|
KL-13-010-004-010/1921 (Sasthamcotta)
|
1613010004NRG24171020231227300
|
19/10/2023
|
MEENAKSHI AMMA
|
1613010004WL051549
|
MEENAKSHI AMMA
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
28/11/2023
|
|
8020910015
|
|
MEENAKSHI AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
12
|
Sasthamkotta
|
KL-13-010-004-010/1932 (Sasthamcotta)
|
1613010004NRG24171020231227301
|
19/10/2023
|
S.SOBHANAKUMARY
|
1613010004WL051549
|
S.SOBHANAKUMARY
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020910016
|
|
Mrs. sobhanayamma
|
INDIAN BANK(607105)
|
13
|
Sasthamkotta
|
KL-13-010-004-010/1933 (Sasthamcotta)
|
1613010004NRG24171020231227302
|
19/10/2023
|
Sankaran
|
1613010004WL051549
|
Sankaran
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020910032
|
|
Mr. SANKARAN K
|
INDIAN BANK(607105)
|
14
|
Sasthamkotta
|
KL-13-010-004-010/1934 (Sasthamcotta)
|
1613010004NRG24171020231227303
|
19/10/2023
|
B.AMBIKA
|
1613010004WL051549
|
B.AMBIKA
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020910017
|
|
Mrs. B AMBIKA
|
INDIAN BANK(607105)
|
15
|
Sasthamkotta
|
KL-13-010-004-010/1936 (Sasthamcotta)
|
1613010004NRG24171020231227304
|
19/10/2023
|
MANI AMMA
|
1613010004WL051549
|
MANI AMMA
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020910018
|
|
Mrs. Maniyamma
|
INDIAN BANK(607105)
|
16
|
Sasthamkotta
|
KL-13-010-004-010/2254 (Sasthamcotta)
|
1613010004NRG24171020231227305
|
19/10/2023
|
Muraleedharan Pillai
|
1613010004WL051549
|
Muraleedharan Pillai
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020910028
|
|
Mr. Muraleedharan Pillai S
|
INDIAN BANK(607105)
|
17
|
Sasthamkotta
|
KL-13-010-004-010/2263 (Sasthamcotta)
|
1613010004NRG24171020231227306
|
19/10/2023
|
Sarika
|
1613010004WL051549
|
Sarika
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020909987
|
|
Mrs. Sarika. C .
|
INDIAN BANK(607105)
|
18
|
Sasthamkotta
|
KL-13-010-004-010/2826 (Sasthamcotta)
|
1613010004NRG24171020231227307
|
19/10/2023
|
A.USHAKUMARI
|
1613010004WL051549
|
A.USHAKUMARI
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020909982
|
|
Mrs. A USHA KUMARI
|
INDIAN BANK(607105)
|
19
|
Sasthamkotta
|
KL-13-010-004-010/2844 (Sasthamcotta)
|
1613010004NRG24171020231227308
|
19/10/2023
|
USHA R
|
1613010004WL051549
|
USHA R
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020909983
|
|
Mrs. R USHA
|
INDIAN BANK(607105)
|
20
|
Sasthamkotta
|
KL-13-010-004-010/3174 (Sasthamcotta)
|
1613010004NRG24171020231227310
|
19/10/2023
|
Manju T
|
1613010004WL051549
|
Manju T
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020909995
|
|
MANJU T
|
CANARA BANK(508532)
|
21
|
Sasthamkotta
|
KL-13-010-004-010/4273 (Sasthamcotta)
|
1613010004NRG24171020231227312
|
19/10/2023
|
THANKAMANIAMMA B
|
1613010004WL051549
|
THANKAMANIAMMA B
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020910035
|
|
Mrs. Thankamaniyamma
|
INDIAN BANK(607105)
|
22
|
Sasthamkotta
|
KL-13-010-004-010/4324 (Sasthamcotta)
|
1613010004NRG24171020231227313
|
19/10/2023
|
Indiramma
|
1613010004WL051549
|
Indiramma
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020910019
|
|
MRS INDIRAMMA L
|
STATE BANK OF INDIA(508548)
|
23
|
Sasthamkotta
|
KL-13-010-004-010/4343 (Sasthamcotta)
|
1613010004NRG24171020231227314
|
19/10/2023
|
Radammal C
|
1613010004WL051549
|
Radammal C
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020910020
|
|
Mrs. RADHAMMAL C
|
INDIAN BANK(607105)
|
24
|
Sasthamkotta
|
KL-13-010-004-010/4343 (Sasthamcotta)
|
1613010004NRG24171020231227315
|
19/10/2023
|
SASIDHARAN ACHARY
|
1613010004WL051549
|
SASIDHARAN ACHARY
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020910047
|
|
Mr. SASIDHARAN ACHARY R
|
INDIAN BANK(607105)
|
25
|
Sasthamkotta
|
KL-13-010-004-010/4398 (Sasthamcotta)
|
1613010004NRG24171020231227317
|
19/10/2023
|
Bindhu C
|
1613010004WL051549
|
Bindhu C
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020909989
|
|
Mrs. Bindu C. .
|
INDIAN BANK(607105)
|
26
|
Sasthamkotta
|
KL-13-010-004-010/4531 (Sasthamcotta)
|
1613010004NRG24171020231227318
|
19/10/2023
|
Baby R
|
1613010004WL051549
|
Baby R
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020910011
|
|
Mrs. R BABY
|
INDIAN BANK(607105)
|
27
|
Sasthamkotta
|
KL-13-010-004-010/4539 (Sasthamcotta)
|
1613010004NRG24171020231227319
|
19/10/2023
|
Maniyamma
|
1613010004WL051549
|
Maniyamma
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020909980
|
|
Mrs. S MANIAMMA
|
INDIAN BANK(607105)
|
28
|
Sasthamkotta
|
KL-13-010-004-010/5410 (Sasthamcotta)
|
1613010004NRG24171020231227321
|
19/10/2023
|
REMA C
|
1613010004WL051549
|
REMA C
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020910033
|
|
Mrs. REMA C
|
INDIAN BANK(607105)
|
29
|
Sasthamkotta
|
KL-13-010-004-010/5562 (Sasthamcotta)
|
1613010004NRG24171020231227322
|
19/10/2023
|
PUSHPAKUMARI R
|
1613010004WL051549
|
PUSHPAKUMARI R
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020909986
|
|
Mrs. Pushpa .R
|
INDIAN BANK(607105)
|
30
|
Sasthamkotta
|
KL-13-010-004-010/6060 (Sasthamcotta)
|
1613010004NRG24171020231227325
|
19/10/2023
|
shylaja
|
1613010004WL051549
|
shylaja
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020910044
|
|
SHYLAJA K G
|
CANARA BANK(508532)
|
31
|
Sasthamkotta
|
KL-13-010-004-010/6061 (Sasthamcotta)
|
1613010004NRG24171020231227326
|
19/10/2023
|
Nisha B
|
1613010004WL051549
|
Nisha B
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020910041
|
|
Mrs. NISHA B
|
INDIAN BANK(607105)
|
32
|
Sasthamkotta
|
KL-13-010-004-010/6202 (Sasthamcotta)
|
1613010004NRG24171020231227328
|
19/10/2023
|
Sreekumari O
|
1613010004WL051549
|
Sreekumari O
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020909984
|
|
Mrs. Sreekumary. O
|
INDIAN BANK(607105)
|
33
|
Sasthamkotta
|
KL-13-010-004-010/7572 (Sooranad South)
|
1613010004NRG24171020231227331
|
19/10/2023
|
Sibi B
|
1613010004WL051549
|
Sibi B
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020910048
|
|
Mrs. B SIBI
|
INDIAN BANK(607105)
|
34
|
Sasthamkotta
|
KL-13-010-004-010/797 (Sasthamcotta)
|
1613010004NRG24171020231227332
|
19/10/2023
|
Geethakumary.R
|
1613010004WL051549
|
Geethakumary.R
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020909996
|
|
MRS GEETHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
35
|
Sasthamkotta
|
KL-13-010-004-010/798 (Sasthamcotta)
|
1613010004NRG24171020231227333
|
19/10/2023
|
Saralakumary.N
|
1613010004WL051549
|
Saralakumary.N
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020909991
|
|
Mrs. SARALA KUMARI
|
INDIAN BANK(607105)
|
36
|
Sasthamkotta
|
KL-13-010-004-010/801 (Sasthamcotta)
|
1613010004NRG24171020231227334
|
19/10/2023
|
MANJU.R
|
1613010004WL051549
|
MANJU.R
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020909997
|
|
Mrs. MANJU R
|
INDIAN BANK(607105)
|
37
|
Sasthamkotta
|
KL-13-010-004-010/804 (Sasthamcotta)
|
1613010004NRG24171020231227335
|
19/10/2023
|
Santha.K
|
1613010004WL051549
|
Santha.K
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020909998
|
|
Mrs. SANTHA. K.
|
INDIAN BANK(607105)
|
38
|
Sasthamkotta
|
KL-13-010-004-010/805 (Sasthamcotta)
|
1613010004NRG24171020231227336
|
19/10/2023
|
Bindhu Sreelas
|
1613010004WL051549
|
Bindhu Sreelas
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020909992
|
|
BINDU K
|
HDFC BANK LTD(607152)
|
39
|
Sasthamkotta
|
KL-13-010-004-010/807 (Sasthamcotta)
|
1613010004NRG24171020231227337
|
19/10/2023
|
Sasikumar.C
|
1613010004WL051549
|
Sasikumar.C
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020909999
|
|
Mr. SASIKUMAR. C
|
INDIAN BANK(607105)
|
40
|
Sasthamkotta
|
KL-13-010-004-010/810 (Sasthamcotta)
|
1613010004NRG24171020231227338
|
19/10/2023
|
Suma.K
|
1613010004WL051549
|
Suma.K
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020909990
|
|
Mrs. SUMA K
|
INDIAN BANK(607105)
|
41
|
Sasthamkotta
|
KL-13-010-004-010/815 (Sasthamcotta)
|
1613010004NRG24171020231227339
|
19/10/2023
|
JAYADEVI.K
|
1613010004WL051549
|
JAYADEVI.K
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020910007
|
|
Mrs. Jaya Devi B.K .
|
INDIAN BANK(607105)
|
42
|
Sasthamkotta
|
KL-13-010-004-010/817 (Sasthamcotta)
|
1613010004NRG24171020231227340
|
19/10/2023
|
SUNITHA.U
|
1613010004WL051549
|
SUNITHA.U
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020909981
|
|
Mrs. Sunitha U.
|
INDIAN BANK(607105)
|
43
|
Sasthamkotta
|
KL-13-010-004-010/819 (Sasthamcotta)
|
1613010004NRG24171020231227341
|
19/10/2023
|
SARASWATHI AMMA
|
1613010004WL051549
|
SARASWATHI AMMA
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020910008
|
|
Mrs. Saraswathy Amma
|
INDIAN BANK(607105)
|
44
|
Sasthamkotta
|
KL-13-010-004-010/821 (Sasthamcotta)
|
1613010004NRG24171020231227342
|
19/10/2023
|
LATHAKUMARY.D
|
1613010004WL051549
|
LATHAKUMARY.D
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020910029
|
|
Mrs. LATHA KUMARI D
|
INDIAN BANK(607105)
|
45
|
Sasthamkotta
|
KL-13-010-004-010/823 (Sasthamcotta)
|
1613010004NRG24171020231227343
|
19/10/2023
|
SASILEKHA.A
|
1613010004WL051549
|
SASILEKHA.A
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020910000
|
|
Mrs. Sasilekha.A
|
INDIAN BANK(607105)
|
46
|
Sasthamkotta
|
KL-13-010-004-010/824 (Sasthamcotta)
|
1613010004NRG24171020231227344
|
19/10/2023
|
RADHAKRISHNAN ACHARI
|
1613010004WL051549
|
RADHAKRISHNAN ACHARI
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020909993
|
|
Mr. RADHA KRISHNA ACHARI C
|
INDIAN BANK(607105)
|
47
|
Sasthamkotta
|
KL-13-010-004-010/825 (Sasthamcotta)
|
1613010004NRG24171020231227345
|
19/10/2023
|
REMADEVI.J
|
1613010004WL051549
|
REMADEVI.J
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020910001
|
|
Mrs. REMADEVI J
|
INDIAN BANK(607105)
|
48
|
Sasthamkotta
|
KL-13-010-004-010/830 (Sasthamcotta)
|
1613010004NRG24171020231227346
|
19/10/2023
|
SREELATHA.B
|
1613010004WL051549
|
SREELATHA.B
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020910021
|
|
Mrs. Sreelatha B.
|
INDIAN BANK(607105)
|
49
|
Sasthamkotta
|
KL-13-010-004-010/831 (Sasthamcotta)
|
1613010004NRG24171020231227347
|
19/10/2023
|
S.GEETHAKUMARI
|
1613010004WL051549
|
S.GEETHAKUMARI
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020910030
|
|
GEETHA KUMARI S
|
HDFC BANK LTD(607152)
|
50
|
Sasthamkotta
|
KL-13-010-004-010/838 (Sasthamcotta)
|
1613010004NRG24171020231227348
|
19/10/2023
|
BABU.C
|
1613010004WL051549
|
BABU.C
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020910009
|
|
Mr. BABU C
|
INDIAN BANK(607105)
|
51
|
Sasthamkotta
|
KL-13-010-004-010/838 (Sasthamcotta)
|
1613010004NRG24171020231227349
|
19/10/2023
|
SHEEJA BABU
|
1613010004WL051549
|
SHEEJA BABU
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020910010
|
|
SHEEJA C
|
HDFC BANK LTD(607152)
|
52
|
Sasthamkotta
|
KL-13-010-004-010/846 (Sasthamcotta)
|
1613010004NRG24171020231227350
|
19/10/2023
|
Sivabalan
|
1613010004WL051549
|
Sivabalan
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020910022
|
|
Mr. SIVABALAN C
|
INDIAN BANK(607105)
|
53
|
Sasthamkotta
|
KL-13-010-004-010/848 (Sasthamcotta)
|
1613010004NRG24171020231227351
|
19/10/2023
|
SUSEELA.N
|
1613010004WL051549
|
SUSEELA.N
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020910002
|
|
SUSEELA N
|
CANARA BANK(508532)
|
54
|
Sasthamkotta
|
KL-13-010-004-010/849 (Sasthamcotta)
|
1613010004NRG24171020231227352
|
19/10/2023
|
L.SUJAATHA
|
1613010004WL051549
|
L.SUJAATHA
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020910023
|
|
Smt. SUJATHA L
|
INDIAN BANK(607105)
|
55
|
Sasthamkotta
|
KL-13-010-004-010/850 (Sasthamcotta)
|
1613010004NRG24171020231227354
|
19/10/2023
|
Babujosaph
|
1613010004WL051549
|
Babujosaph
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020910012
|
|
Mr. Babu Joseph
|
INDIAN BANK(607105)
|
56
|
Sasthamkotta
|
KL-13-010-004-010/850 (Sasthamcotta)
|
1613010004NRG24171020231227353
|
19/10/2023
|
JAYA BABU
|
1613010004WL051549
|
JAYA BABU
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020910003
|
|
Mrs. Jaya J.
|
INDIAN BANK(607105)
|
57
|
Sasthamkotta
|
KL-13-010-004-010/853 (Sasthamcotta)
|
1613010004NRG24171020231227355
|
19/10/2023
|
MANI.M.G
|
1613010004WL051549
|
MANI.M.G
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020910004
|
|
MANI M G
|
KERALA GRAMIN BANK(607476)
|
58
|
Sasthamkotta
|
KL-13-010-004-010/859 (Sasthamcotta)
|
1613010004NRG24171020231227356
|
19/10/2023
|
R.S.SURAJA
|
1613010004WL051549
|
R.S.SURAJA
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020910024
|
|
SURAJA R S
|
KERALA GRAMIN BANK(607476)
|
59
|
Sasthamkotta
|
KL-13-010-004-010/865 (Sasthamcotta)
|
1613010004NRG24171020231227357
|
19/10/2023
|
KUTTAPPAN.K
|
1613010004WL051549
|
KUTTAPPAN.K
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020910025
|
|
Mrs. Sheeja S
|
INDIAN BANK(607105)
|
60
|
Sasthamkotta
|
KL-13-010-004-010/866 (Sasthamcotta)
|
1613010004NRG24171020231227358
|
19/10/2023
|
UMA
|
1613010004WL051549
|
UMA
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020910026
|
|
Mrs. P KANAKAMMAL
|
INDIAN BANK(607105)
|
61
|
Sasthamkotta
|
KL-13-010-004-010/867 (Sasthamcotta)
|
1613010004NRG24171020231227359
|
19/10/2023
|
GEETHAKUMARY.O
|
1613010004WL051549
|
GEETHAKUMARY.O
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020910005
|
|
GEETHA KUMARI
|
SOUTH INDIAN BANK(607167)
|
62
|
Sasthamkotta
|
KL-13-010-004-010/869 (Sasthamcotta)
|
1613010004NRG24171020231227360
|
19/10/2023
|
VASANTHY.M
|
1613010004WL051549
|
VASANTHY.M
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020910006
|
|
MRS VASANTHI M
|
STATE BANK OF INDIA(508548)
|
63
|
Sasthamkotta
|
KL-13-010-004-010/904 (Sasthamcotta)
|
1613010004NRG24171020231227361
|
19/10/2023
|
Sujatha T
|
1613010004WL051549
|
Sujatha T
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020910027
|
|
Mrs. T SUJATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54945
|
54945
|
|
|
|
|
|
|
|
64
|
Sasthamkotta
|
KL-13-010-004-010/5187 (Sasthamcotta)
|
1613010004NRG24171020231227320
|
19/10/2023
|
CHARLES F
|
1613010004WL051549
|
CHARLES F
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020910045
|
|
CHARLES F
|
STATE BANK OF INDIA(508548)
|
65
|
Sasthamkotta
|
KL-13-010-004-018/6990 (Sasthamcotta)
|
1613010004NRG24171020231227363
|
19/10/2023
|
Thulaseedharanpillai
|
1613010004WL051549
|
Thulaseedharanpillai
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020910037
|
|
MR THULASEEDHARAN PILLLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
66
|
Sasthamkotta
|
KL-13-010-004-010/3060 (Sasthamcotta)
|
1613010004NRG24171020231227309
|
19/10/2023
|
Sivanpillai
|
1613010004WL051549
|
Sivanpillai
|
00415
|
SBIN0070450
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020910034
|
|
MR SIVAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
67
|
Sasthamkotta
|
KL-13-010-004-010/5565 (Sasthamcotta)
|
1613010004NRG24171020231227323
|
19/10/2023
|
GEETHAMMAL C
|
1613010004WL051549
|
GEETHAMMAL C
|
00415
|
SBIN0070450
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020910036
|
|
Mrs. Geethammal C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
68
|
Sasthamkotta
|
KL-13-010-004-010/5845 (Sasthamcotta)
|
1613010004NRG24171020231227324
|
19/10/2023
|
NANU K
|
1613010004WL051549
|
NANU K
|
00415
|
SBIN0071067
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020910046
|
|
MR NANU K
|
STATE BANK OF INDIA(508548)
|
69
|
Sasthamkotta
|
KL-13-010-004-010/6133 (Sasthamcotta)
|
1613010004NRG24171020231227327
|
19/10/2023
|
Sarasamma S
|
1613010004WL051549
|
Sarasamma S
|
00415
|
SBIN0071067
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020910042
|
|
MRS SARASAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65601
|
65601
|
|
|
|
|
|
|
|