|
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-13-010-007-011/4078
(West Kallada)
|
1613010007NRG24010220241976902
|
01/02/2024
|
Athira C
|
1613010007WL087075
|
Athira C
|
00078
|
CNRB0001024
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2158008295
|
|
MRS ATHIRA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-007-010/2169
(West Kallada)
|
1613010007NRG24010220241976860
|
01/02/2024
|
Maniyamma
|
1613010007WL087075
|
Maniyamma
|
00127
|
FDRL0001083
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2158008321
|
|
MANIYAMMA V
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-011/1446
(West Kallada)
|
1613010007NRG24010220241976869
|
01/02/2024
|
Preetha
|
1613010007WL087075
|
Preetha
|
00127
|
FDRL0001083
|
328
|
328
|
Processed
|
25/03/2024
|
|
2158008290
|
|
PREETHA
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-011/1782
(West Kallada)
|
1613010007NRG24010220241976871
|
01/02/2024
|
Sheela.S
|
1613010007WL087075
|
Sheela.S
|
00127
|
FDRL0001083
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2158008288
|
|
SHEELA.S
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-011/1920
(West Kallada)
|
1613010007NRG24010220241976876
|
01/02/2024
|
Girija R
|
1613010007WL087075
|
Girija R
|
00127
|
FDRL0001083
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2158008292
|
|
GIRIJA R
|
FEDERAL BANK(607165)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-011/3011
(West Kallada)
|
1613010007NRG24010220241976881
|
01/02/2024
|
Sasidharan.T
|
1613010007WL087075
|
Sasidharan.T
|
00127
|
FDRL0001083
|
328
|
328
|
Processed
|
25/03/2024
|
|
2158008287
|
|
SASIDHARAN T
|
FEDERAL BANK(607165)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-011/3015
(West Kallada)
|
1613010007NRG24010220241976883
|
01/02/2024
|
Sasidharan.K
|
1613010007WL087075
|
Sasidharan.K
|
00127
|
FDRL0001083
|
328
|
328
|
Processed
|
25/03/2024
|
|
2158008336
|
|
SASIDHARAN K
|
FEDERAL BANK(607165)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-011/3203
(West Kallada)
|
1613010007NRG24010220241976886
|
01/02/2024
|
Vasumathy .S
|
1613010007WL087075
|
Vasumathy .S
|
00127
|
FDRL0001083
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2158008283
|
|
VASUMATHY S
|
FEDERAL BANK(607165)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-011/3213
(West Kallada)
|
1613010007NRG24010220241976888
|
01/02/2024
|
Ramabhadran
|
1613010007WL087075
|
Ramabhadran
|
00127
|
FDRL0001083
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2158008294
|
|
RAMABHADRAN
|
FEDERAL BANK(607165)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-011/3363
(West Kallada)
|
1613010007NRG24010220241976892
|
01/02/2024
|
Ganesan
|
1613010007WL087075
|
Ganesan
|
00127
|
FDRL0001083
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2158008333
|
|
GANESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-011/3483
(West Kallada)
|
1613010007NRG24010220241976897
|
01/02/2024
|
Sadanandan. K
|
1613010007WL087075
|
Sadanandan. K
|
00127
|
FDRL0001083
|
656
|
656
|
Processed
|
25/03/2024
|
|
2158008311
|
|
SADANANDAN K
|
FEDERAL BANK(607165)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-011/3787
(West Kallada)
|
1613010007NRG24010220241976899
|
01/02/2024
|
Ashtaman
|
1613010007WL087075
|
Ashtaman
|
00127
|
FDRL0001083
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2158008325
|
|
ASHTAMAN V
|
FEDERAL BANK(607165)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-011/4096
(West Kallada)
|
1613010007NRG24010220241976903
|
01/02/2024
|
Anitha
|
1613010007WL087075
|
Anitha
|
00127
|
FDRL0001083
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2158008296
|
|
ANITHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-011/4254
(West Kallada)
|
1613010007NRG24010220241976905
|
01/02/2024
|
Geetha.S
|
1613010007WL087075
|
Geetha.S
|
00127
|
FDRL0001083
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2158008332
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-011/704
(West Kallada)
|
1613010007NRG24010220241976907
|
01/02/2024
|
Krishnan kutty
|
1613010007WL087075
|
Krishnan kutty
|
00127
|
FDRL0001083
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2158008293
|
|
Krishnan kutty
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-011/725
(West Kallada)
|
1613010007NRG24010220241976918
|
01/02/2024
|
Jagadamma
|
1613010007WL087075
|
Jagadamma
|
00127
|
FDRL0001083
|
656
|
656
|
Processed
|
25/03/2024
|
|
2158008282
|
|
JAGADAMMA K
|
FEDERAL BANK(607165)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-011/734
(West Kallada)
|
1613010007NRG24010220241976919
|
01/02/2024
|
Sudharma
|
1613010007WL087075
|
Sudharma
|
00127
|
FDRL0001083
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2158008284
|
|
SUDHARMMA
|
FEDERAL BANK(607165)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-011/741
(West Kallada)
|
1613010007NRG24010220241976923
|
01/02/2024
|
Radhamani I
|
1613010007WL087075
|
Radhamani I
|
00127
|
FDRL0001083
|
328
|
328
|
Processed
|
25/03/2024
|
|
2158008317
|
|
MRS RADHA T
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-011/748
(West Kallada)
|
1613010007NRG24010220241976925
|
01/02/2024
|
Raji
|
1613010007WL087075
|
Raji
|
00127
|
FDRL0001083
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2158008285
|
|
MRS RAJI CS
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-012/2075
(West Kallada)
|
1613010007NRG24010220241976934
|
01/02/2024
|
Rajani
|
1613010007WL087075
|
Rajani
|
00127
|
FDRL0001083
|
328
|
328
|
Processed
|
25/03/2024
|
|
2158008291
|
|
RAJANI
|
FEDERAL BANK(607165)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-012/3037
(West Kallada)
|
1613010007NRG24010220241976935
|
01/02/2024
|
Sahadevan
|
1613010007WL087075
|
Sahadevan
|
00127
|
FDRL0001083
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2158008289
|
|
SAHADEVAN
|
FEDERAL BANK(607165)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-012/902
(West Kallada)
|
1613010007NRG24010220241976940
|
01/02/2024
|
Sopha
|
1613010007WL087075
|
Sopha
|
00127
|
FDRL0001083
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2158008281
|
|
Mrs. SOBHA J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25256
|
25256
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-007-008/1491
(West Kallada)
|
1613010007NRG24010220241976858
|
01/02/2024
|
Indira
|
1613010007WL087075
|
Indira
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2158008297
|
|
Mrs. INDIRA K
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-010/11
(West Kallada)
|
1613010007NRG24010220241976859
|
01/02/2024
|
Vasantha
|
1613010007WL087075
|
Vasantha
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2158008270
|
|
Mrs. D VASANTHA
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-011/1198
(West Kallada)
|
1613010007NRG24010220241976862
|
01/02/2024
|
Raji s
|
1613010007WL087075
|
Raji s
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2158008271
|
|
Mrs. S RAJI
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-011/128
(West Kallada)
|
1613010007NRG24010220241976864
|
01/02/2024
|
Sarasamma
|
1613010007WL087075
|
Sarasamma
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2158008306
|
|
Mr. SARASAMMA .
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-011/1308
(West Kallada)
|
1613010007NRG24010220241976865
|
01/02/2024
|
C. Sindhu
|
1613010007WL087075
|
C. Sindhu
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2158008298
|
|
Mrs. C SINDHU
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-011/1310
(West Kallada)
|
1613010007NRG24010220241976866
|
01/02/2024
|
K.Prasanna
|
1613010007WL087075
|
K.Prasanna
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2158008316
|
|
Mrs. Prasanna K
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-011/1344
(West Kallada)
|
1613010007NRG24010220241976867
|
01/02/2024
|
Jaya Sheela
|
1613010007WL087075
|
Jaya Sheela
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
25/03/2024
|
|
2158008272
|
|
Mrs. Jaya Sheela
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-011/1424
(West Kallada)
|
1613010007NRG24010220241976868
|
01/02/2024
|
R Sophana
|
1613010007WL087075
|
R Sophana
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2158008310
|
|
Mrs. R SOBHANA
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-011/1665
(West Kallada)
|
1613010007NRG24010220241976870
|
01/02/2024
|
Deepa S
|
1613010007WL087075
|
Deepa S
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
25/03/2024
|
|
2158008309
|
|
Mrs. Deepa S
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-011/1855
(West Kallada)
|
1613010007NRG24010220241976874
|
01/02/2024
|
Chandrika J
|
1613010007WL087075
|
Chandrika J
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2158008300
|
|
Mrs. CHANDRIKA J
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-011/1856
(West Kallada)
|
1613010007NRG24010220241976875
|
01/02/2024
|
Ambili
|
1613010007WL087075
|
Ambili
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2158008273
|
|
Mrs. AMBILI .
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-011/2403
(West Kallada)
|
1613010007NRG24010220241976878
|
01/02/2024
|
Kavitha S
|
1613010007WL087075
|
Kavitha S
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2158008286
|
|
Mrs. KAVITHA S
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-011/2791
(West Kallada)
|
1613010007NRG24010220241976879
|
01/02/2024
|
Anitha .T
|
1613010007WL087075
|
Anitha .T
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
25/03/2024
|
|
2158008260
|
|
Mrs. ANITHA T
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-011/3015
(West Kallada)
|
1613010007NRG24010220241976882
|
01/02/2024
|
Rajamma
|
1613010007WL087075
|
Rajamma
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
25/03/2024
|
|
2158008258
|
|
Mrs. K RAJAMMA 48125
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-011/3089
(West Kallada)
|
1613010007NRG24010220241976884
|
01/02/2024
|
T .Gowri
|
1613010007WL087075
|
T .Gowri
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2158008257
|
|
Mrs. Gouri
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-011/3201
(West Kallada)
|
1613010007NRG24010220241976885
|
01/02/2024
|
Kuttappan K.V
|
1613010007WL087075
|
Kuttappan K.V
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2158008330
|
|
Mr. Kuttappan K.V
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-011/3332
(West Kallada)
|
1613010007NRG24010220241976890
|
01/02/2024
|
K Ravi
|
1613010007WL087075
|
K Ravi
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2158008337
|
|
Mr. K RAVI
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-011/3439
(West Kallada)
|
1613010007NRG24010220241976894
|
01/02/2024
|
Sasidharan.K
|
1613010007WL087075
|
Sasidharan.K
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
25/03/2024
|
|
2158008318
|
|
Mr. SASIDHARAN K
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-011/3728
(West Kallada)
|
1613010007NRG24010220241976898
|
01/02/2024
|
Saritha L.S
|
1613010007WL087075
|
Saritha L.S
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
25/03/2024
|
|
2158008329
|
|
MRS SARITHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-011/3871
(West Kallada)
|
1613010007NRG24010220241976901
|
01/02/2024
|
Preeja M.G
|
1613010007WL087075
|
Preeja M.G
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
25/03/2024
|
|
2158008261
|
|
MRS PREEJA MG
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-007-011/702
(West Kallada)
|
1613010007NRG24010220241976906
|
01/02/2024
|
Rejani
|
1613010007WL087075
|
Rejani
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
25/03/2024
|
|
2158008263
|
|
MR UDAYAKUMAR U
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-007-011/705
(West Kallada)
|
1613010007NRG24010220241976908
|
01/02/2024
|
Suprabha S
|
1613010007WL087075
|
Suprabha S
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
25/03/2024
|
|
2158008274
|
|
Mrs. Suprabha S
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-007-011/708
(West Kallada)
|
1613010007NRG24010220241976909
|
01/02/2024
|
Ushakumari S
|
1613010007WL087075
|
Ushakumari S
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2158008275
|
|
MRS USHA KUMARI N
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-007-011/712
(West Kallada)
|
1613010007NRG24010220241976910
|
01/02/2024
|
Ambika
|
1613010007WL087075
|
Ambika
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2158008259
|
|
AMBIKA V
|
HDFC BANK LTD(607152)
|
|
47
|
Sasthamkotta
|
KL-13-010-007-011/714
(West Kallada)
|
1613010007NRG24010220241976911
|
01/02/2024
|
K.Radhamani
|
1613010007WL087075
|
K.Radhamani
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2158008262
|
|
RADHAMANI K
|
FEDERAL BANK(607165)
|
|
48
|
Sasthamkotta
|
KL-13-010-007-011/719
(West Kallada)
|
1613010007NRG24010220241976913
|
01/02/2024
|
Savithri J
|
1613010007WL087075
|
Savithri J
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2158008255
|
|
MRS SAVITHRI SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-007-011/722
(West Kallada)
|
1613010007NRG24010220241976915
|
01/02/2024
|
Thankamma L
|
1613010007WL087075
|
Thankamma L
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2158008266
|
|
Mrs. THANKAMMA L
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-007-011/723
(West Kallada)
|
1613010007NRG24010220241976916
|
01/02/2024
|
Thankachi
|
1613010007WL087075
|
Thankachi
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2158008268
|
|
Mrs. B THANKACHI
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-007-011/724
(West Kallada)
|
1613010007NRG24010220241976917
|
01/02/2024
|
Pushpavally
|
1613010007WL087075
|
Pushpavally
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2158008265
|
|
MRS PUSHPAVALLY PUSHPAVALLY
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-007-011/736
(West Kallada)
|
1613010007NRG24010220241976921
|
01/02/2024
|
T Sumathi Kutti
|
1613010007WL087075
|
T Sumathi Kutti
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2158008276
|
|
Mrs. T SUMATHY KUTTY
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-007-011/737
(West Kallada)
|
1613010007NRG24010220241976922
|
01/02/2024
|
Thankamma Amma
|
1613010007WL087075
|
Thankamma Amma
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
25/03/2024
|
|
2158008256
|
|
THANKAMMA C
|
HDFC BANK LTD(607152)
|
|
54
|
Sasthamkotta
|
KL-13-010-007-011/747
(West Kallada)
|
1613010007NRG24010220241976924
|
01/02/2024
|
Suseela
|
1613010007WL087075
|
Suseela
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2158008267
|
|
Mrs. SUSEELA R
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-007-011/760
(West Kallada)
|
1613010007NRG24010220241976926
|
01/02/2024
|
S. Sajini
|
1613010007WL087075
|
S. Sajini
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2158008302
|
|
SAJINI S
|
HDFC BANK LTD(607152)
|
|
56
|
Sasthamkotta
|
KL-13-010-007-011/769
(West Kallada)
|
1613010007NRG24010220241976928
|
01/02/2024
|
Geethakumary
|
1613010007WL087075
|
Geethakumary
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2158008264
|
|
GEETHAKUMARI R
|
HDFC BANK LTD(607152)
|
|
57
|
Sasthamkotta
|
KL-13-010-007-011/793
(West Kallada)
|
1613010007NRG24010220241976929
|
01/02/2024
|
Vimal Kumar
|
1613010007WL087075
|
Vimal Kumar
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2158008328
|
|
Mr. VIMAL KUMAR
|
INDIAN BANK(607105)
|
|
58
|
Sasthamkotta
|
KL-13-010-007-011/841
(West Kallada)
|
1613010007NRG24010220241976930
|
01/02/2024
|
C Janaki
|
1613010007WL087075
|
C Janaki
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2158008277
|
|
Mrs. C Janaki
|
INDIAN BANK(607105)
|
|
59
|
Sasthamkotta
|
KL-13-010-007-012/1074
(West Kallada)
|
1613010007NRG24010220241976932
|
01/02/2024
|
Sreenivasan
|
1613010007WL087075
|
Sreenivasan
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2158008305
|
|
Mr. SREENIVASAN K
|
INDIAN BANK(607105)
|
|
60
|
Sasthamkotta
|
KL-13-010-007-012/1261
(West Kallada)
|
1613010007NRG24010220241976933
|
01/02/2024
|
Leela K
|
1613010007WL087075
|
Leela K
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2158008314
|
|
Leela K
|
INDUSIND BANK(607189)
|
|
61
|
Sasthamkotta
|
KL-13-010-007-012/834
(West Kallada)
|
1613010007NRG24010220241976936
|
01/02/2024
|
Omana K
|
1613010007WL087075
|
Omana K
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
25/03/2024
|
|
2158008269
|
|
OMANA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Sasthamkotta
|
KL-13-010-007-012/846
(West Kallada)
|
1613010007NRG24010220241976937
|
01/02/2024
|
Rema Bai K
|
1613010007WL087075
|
Rema Bai K
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2158008278
|
|
Mrs. Remabai BAI K
|
INDIAN BANK(607105)
|
|
63
|
Sasthamkotta
|
KL-13-010-007-012/847
(West Kallada)
|
1613010007NRG24010220241976938
|
01/02/2024
|
Soumya Anand
|
1613010007WL087075
|
Soumya Anand
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2158008279
|
|
Mrs. SOUMYA ANAND
|
INDIAN BANK(607105)
|
|
64
|
Sasthamkotta
|
KL-13-010-007-012/848
(West Kallada)
|
1613010007NRG24010220241976939
|
01/02/2024
|
Moly M
|
1613010007WL087075
|
Moly M
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2158008280
|
|
Mrs. MOLY M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52808
|
52808
|
|
|
|
|
|
|
|
|
65
|
Sasthamkotta
|
KL-13-010-007-011/127
(West Kallada)
|
1613010007NRG24010220241976863
|
01/02/2024
|
Beena
|
1613010007WL087075
|
Beena
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2158008326
|
|
Beena
|
INDUSIND BANK(607189)
|
|
66
|
Sasthamkotta
|
KL-13-010-007-011/3262
(West Kallada)
|
1613010007NRG24010220241976889
|
01/02/2024
|
Chandrika
|
1613010007WL087075
|
Chandrika
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
25/03/2024
|
|
2158008308
|
|
CHANDRIKA A
|
HDFC BANK LTD(607152)
|
|
67
|
Sasthamkotta
|
KL-13-010-007-011/3358
(West Kallada)
|
1613010007NRG24010220241976891
|
01/02/2024
|
Ammini Kutty
|
1613010007WL087075
|
Ammini Kutty
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2158008304
|
|
AMMINIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-007-011/3399
(West Kallada)
|
1613010007NRG24010220241976893
|
01/02/2024
|
Sudha
|
1613010007WL087075
|
Sudha
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2158008312
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-007-011/3474
(West Kallada)
|
1613010007NRG24010220241976896
|
01/02/2024
|
Divya R
|
1613010007WL087075
|
Divya R
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2158008327
|
|
MRS DIVYA R
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-007-011/4197
(West Kallada)
|
1613010007NRG24010220241976904
|
01/02/2024
|
Sasikala
|
1613010007WL087075
|
Sasikala
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2158008334
|
|
MRS SASIKALA WO BABU RAJAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-007-011/761
(West Kallada)
|
1613010007NRG24010220241976927
|
01/02/2024
|
Shyamala
|
1613010007WL087075
|
Shyamala
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2158008313
|
|
MRS SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
72
|
Sasthamkotta
|
KL-13-010-007-011/2835
(West Kallada)
|
1613010007NRG24010220241976880
|
01/02/2024
|
Sindhu
|
1613010007WL087075
|
Sindhu
|
00415
|
SBIN0070326
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2158008301
|
|
Ms. Sindhu C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
73
|
Sasthamkotta
|
KL-13-010-007-010/2211
(West Kallada)
|
1613010007NRG24010220241976861
|
01/02/2024
|
Radha .K
|
1613010007WL087075
|
Radha .K
|
00415
|
SBIN0070450
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2158008324
|
|
DINESAN V
|
FEDERAL BANK(607165)
|
|
74
|
Sasthamkotta
|
KL-13-010-007-011/1853
(West Kallada)
|
1613010007NRG24010220241976872
|
01/02/2024
|
Jalaja C
|
1613010007WL087075
|
Jalaja C
|
00415
|
SBIN0070450
|
656
|
656
|
Processed
|
25/03/2024
|
|
2158008315
|
|
MRS JALAJA C
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sasthamkotta
|
KL-13-010-007-011/2222
(West Kallada)
|
1613010007NRG24010220241976877
|
01/02/2024
|
Sanila Kumary
|
1613010007WL087075
|
Sanila Kumary
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2158008307
|
|
MRS SANILA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sasthamkotta
|
KL-13-010-007-011/3204
(West Kallada)
|
1613010007NRG24010220241976887
|
01/02/2024
|
Chandrika
|
1613010007WL087075
|
Chandrika
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2158008319
|
|
MRS CHANDRIKA K
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sasthamkotta
|
KL-13-010-007-011/3467
(West Kallada)
|
1613010007NRG24010220241976895
|
01/02/2024
|
Purushothaman K
|
1613010007WL087075
|
Purushothaman K
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2158008322
|
|
MR PURUSHOTHAMAN K
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sasthamkotta
|
KL-13-010-007-011/3793
(West Kallada)
|
1613010007NRG24010220241976900
|
01/02/2024
|
Vijayan .K
|
1613010007WL087075
|
Vijayan .K
|
00415
|
SBIN0070450
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2158008331
|
|
MR VIJAYAN K
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sasthamkotta
|
KL-13-010-007-011/714
(West Kallada)
|
1613010007NRG24010220241976912
|
01/02/2024
|
Sougandhika A
|
1613010007WL087075
|
Sougandhika A
|
00415
|
SBIN0070450
|
656
|
656
|
Processed
|
25/03/2024
|
|
2158008335
|
|
MRS SOUGANDHIKA A
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sasthamkotta
|
KL-13-010-007-011/721
(West Kallada)
|
1613010007NRG24010220241976914
|
01/02/2024
|
Shyni Mol. T
|
1613010007WL087075
|
Shyni Mol. T
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2158008323
|
|
MRS SHYNIMOL T
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sasthamkotta
|
KL-13-010-007-011/735
(West Kallada)
|
1613010007NRG24010220241976920
|
01/02/2024
|
Sivadasan . M
|
1613010007WL087075
|
Sivadasan . M
|
00415
|
SBIN0070450
|
328
|
328
|
Processed
|
25/03/2024
|
|
2158008320
|
|
MR SIVADASAN M
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sasthamkotta
|
KL-13-010-007-011/845
(West Kallada)
|
1613010007NRG24010220241976931
|
01/02/2024
|
Leela
|
1613010007WL087075
|
Leela
|
00415
|
SBIN0070450
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2158008303
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12136
|
12136
|
|
|
|
|
|
|
|
|
83
|
Sasthamkotta
|
KL-13-010-007-011/1854
(West Kallada)
|
1613010007NRG24010220241976873
|
01/02/2024
|
Kavitha B
|
1613010007WL087075
|
Kavitha B
|
00657
|
KLGB0040639
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2158008299
|
|
Mrs. KAVITHA B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104304
|
104304
|
|
|
|
|
|
|
|