|
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)
|
1613010004NRG24230520230215247
|
23/05/2023
|
Jayalekshmi
|
1613010004WL008952
|
Jayalekshmi
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943792958
|
|
Smt. SREE LEKSHMI
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-010/4361
(Sasthamcotta)
|
1613010004NRG24230520230215251
|
23/05/2023
|
Radha
|
1613010004WL008952
|
Radha
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943792953
|
|
Mrs. RADHA
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-010/908
(Sasthamcotta)
|
1613010004NRG24230520230215292
|
23/05/2023
|
SUJATHA RAJENDRAN
|
1613010004WL008952
|
SUJATHA RAJENDRAN
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943792916
|
|
Mrs. C SUJATHA RAJENDRAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-004-010/1763
(Sasthamcotta)
|
1613010004NRG24230520230215229
|
23/05/2023
|
SREEKALA.D
|
1613010004WL008952
|
SREEKALA.D
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943792944
|
|
Mrs. Sreekala D
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-010/1915
(Sasthamcotta)
|
1613010004NRG24230520230215230
|
23/05/2023
|
Lathakumari.P
|
1613010004WL008952
|
Lathakumari.P
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943792939
|
|
Mrs. LATHAKUMARI P
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-010/1920
(Sasthamcotta)
|
1613010004NRG24230520230215232
|
23/05/2023
|
KRISHNA KUMARI
|
1613010004WL008952
|
KRISHNA KUMARI
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943792917
|
|
Mrs. KRISHNA KUMARI
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-010/1920
(Sasthamcotta)
|
1613010004NRG24230520230215231
|
23/05/2023
|
RAMACHANDRAN.R
|
1613010004WL008952
|
RAMACHANDRAN.R
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
30/05/2023
|
|
1943792935
|
|
Mr. RAMACHANDRAN R
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-010/1921
(Sasthamcotta)
|
1613010004NRG24230520230215233
|
23/05/2023
|
MEENAKSHI AMMA
|
1613010004WL008952
|
MEENAKSHI AMMA
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943792940
|
|
MEENAKSHI AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-010/1932
(Sasthamcotta)
|
1613010004NRG24230520230215234
|
23/05/2023
|
S.SOBHANAKUMARY
|
1613010004WL008952
|
S.SOBHANAKUMARY
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943792947
|
|
Mrs. sobhanayamma
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-010/1933
(Sasthamcotta)
|
1613010004NRG24230520230215235
|
23/05/2023
|
Sankaran
|
1613010004WL008952
|
Sankaran
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
30/05/2023
|
|
1943792957
|
|
Mr. SANKARAN K
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-010/1934
(Sasthamcotta)
|
1613010004NRG24230520230215236
|
23/05/2023
|
B.AMBIKA
|
1613010004WL008952
|
B.AMBIKA
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943792950
|
|
Mrs. B AMBIKA
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-010/1936
(Sasthamcotta)
|
1613010004NRG24230520230215237
|
23/05/2023
|
MANI AMMA
|
1613010004WL008952
|
MANI AMMA
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
30/05/2023
|
|
1943792945
|
|
Mrs. MANI AMMA
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-010/2254
(Sasthamcotta)
|
1613010004NRG24230520230215238
|
23/05/2023
|
Muraleedharan Pillai
|
1613010004WL008952
|
Muraleedharan Pillai
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943792948
|
|
Mr. MURALEEDHARAN PILLAI
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-010/2263
(Sasthamcotta)
|
1613010004NRG24230520230215239
|
23/05/2023
|
Sarika
|
1613010004WL008952
|
Sarika
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943792972
|
|
Mrs. Sarika. C .
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-010/2826
(Sasthamcotta)
|
1613010004NRG24230520230215240
|
23/05/2023
|
A.USHAKUMARI
|
1613010004WL008952
|
A.USHAKUMARI
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943792913
|
|
Mrs. A USHA KUMARI
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-010/2844
(Sasthamcotta)
|
1613010004NRG24230520230215241
|
23/05/2023
|
USHA R
|
1613010004WL008952
|
USHA R
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943792914
|
|
Mrs. R USHA
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-010/3426
(Sasthamcotta)
|
1613010004NRG24230520230215245
|
23/05/2023
|
MANJUSHA
|
1613010004WL008952
|
MANJUSHA
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943792918
|
|
Mrs. MANJUSHA .
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-010/4273
(Sasthamcotta)
|
1613010004NRG24230520230215248
|
23/05/2023
|
THANKAMANIAMMA B
|
1613010004WL008952
|
THANKAMANIAMMA B
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943792963
|
|
Mrs. THANKAMANIAMMA B
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-010/4324
(Sasthamcotta)
|
1613010004NRG24230520230215249
|
23/05/2023
|
Indiramma
|
1613010004WL008952
|
Indiramma
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943792955
|
|
MRS INDIRAMMA L
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-010/4343
(Sasthamcotta)
|
1613010004NRG24230520230215250
|
23/05/2023
|
Radammal C
|
1613010004WL008952
|
Radammal C
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943792954
|
|
Mrs. RADHAMMAL C
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-010/4531
(Sasthamcotta)
|
1613010004NRG24230520230215252
|
23/05/2023
|
Baby R
|
1613010004WL008952
|
Baby R
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943792970
|
|
Mrs. R BABY
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-010/4539
(Sasthamcotta)
|
1613010004NRG24230520230215253
|
23/05/2023
|
Maniyamma
|
1613010004WL008952
|
Maniyamma
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943792974
|
|
Mrs. S MANIAMMA
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-010/4848
(Sasthamcotta)
|
1613010004NRG24230520230215254
|
23/05/2023
|
Jyothi T
|
1613010004WL008952
|
Jyothi T
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943792915
|
|
Mrs. T JYOTHY
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-010/5237
(Sasthamcotta)
|
1613010004NRG24230520230215255
|
23/05/2023
|
PRASANNAKUMARY
|
1613010004WL008952
|
PRASANNAKUMARY
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943792973
|
|
Mrs. P PRASANNA KUMARI
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-010/5410
(Sasthamcotta)
|
1613010004NRG24230520230215256
|
23/05/2023
|
REMA C
|
1613010004WL008952
|
REMA C
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943792952
|
|
Mrs. REMA C
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-010/5563
(Sasthamcotta)
|
1613010004NRG24230520230215257
|
23/05/2023
|
MINI R
|
1613010004WL008952
|
MINI R
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943792965
|
|
Mrs. MINI R
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-010/6061
(Sasthamcotta)
|
1613010004NRG24230520230215259
|
23/05/2023
|
Nisha B
|
1613010004WL008952
|
Nisha B
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943792956
|
|
Mrs. NISHA B
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-010/797
(Sasthamcotta)
|
1613010004NRG24230520230215262
|
23/05/2023
|
Geethakumary.R
|
1613010004WL008952
|
Geethakumary.R
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943792968
|
|
MRS GEETHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-010/798
(Sasthamcotta)
|
1613010004NRG24230520230215263
|
23/05/2023
|
Saralakumary.N
|
1613010004WL008952
|
Saralakumary.N
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943792971
|
|
Mrs. SARALA KUMARI
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-010/801
(Sasthamcotta)
|
1613010004NRG24230520230215264
|
23/05/2023
|
MANJU.R
|
1613010004WL008952
|
MANJU.R
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943792922
|
|
Mrs. MANJU R
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-010/804
(Sasthamcotta)
|
1613010004NRG24230520230215265
|
23/05/2023
|
Santha.K
|
1613010004WL008952
|
Santha.K
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943792920
|
|
Mrs. SANTHA. K.
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-010/805
(Sasthamcotta)
|
1613010004NRG24230520230215266
|
23/05/2023
|
Bindhu Sreelas
|
1613010004WL008952
|
Bindhu Sreelas
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943792966
|
|
BINDU K
|
HDFC BANK LTD(607152)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-010/807
(Sasthamcotta)
|
1613010004NRG24230520230215267
|
23/05/2023
|
Sasikumar.C
|
1613010004WL008952
|
Sasikumar.C
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943792921
|
|
Mr. SASIKUMAR. C
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-010/815
(Sasthamcotta)
|
1613010004NRG24230520230215268
|
23/05/2023
|
JAYADEVI.K
|
1613010004WL008952
|
JAYADEVI.K
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943792923
|
|
Mrs. Jaya Devi B.K .
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-010/816
(Sasthamcotta)
|
1613010004NRG24230520230215269
|
23/05/2023
|
SYAMALA.J
|
1613010004WL008952
|
SYAMALA.J
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943792919
|
|
Mrs. SYAMALA J
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-010/817
(Sasthamcotta)
|
1613010004NRG24230520230215270
|
23/05/2023
|
SUNITHA.U
|
1613010004WL008952
|
SUNITHA.U
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943792912
|
|
Mrs. Sunitha U.
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-010/819
(Sasthamcotta)
|
1613010004NRG24230520230215271
|
23/05/2023
|
SARASWATHI AMMA
|
1613010004WL008952
|
SARASWATHI AMMA
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943792932
|
|
Mrs. Saraswathy Amma
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-010/821
(Sasthamcotta)
|
1613010004NRG24230520230215272
|
23/05/2023
|
LATHAKUMARY.D
|
1613010004WL008952
|
LATHAKUMARY.D
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943792937
|
|
Mrs. LATHA KUMARI D
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-010/823
(Sasthamcotta)
|
1613010004NRG24230520230215273
|
23/05/2023
|
SASILEKHA.A
|
1613010004WL008952
|
SASILEKHA.A
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943792969
|
|
Mrs. Sasilekha.A
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-010/824
(Sasthamcotta)
|
1613010004NRG24230520230215274
|
23/05/2023
|
RADHAKRISHNAN ACHARI
|
1613010004WL008952
|
RADHAKRISHNAN ACHARI
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943792936
|
|
Mr. RADHA KRISHNA ACHARI C
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-010/825
(Sasthamcotta)
|
1613010004NRG24230520230215275
|
23/05/2023
|
REMADEVI.J
|
1613010004WL008952
|
REMADEVI.J
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943792931
|
|
Mrs. REMADEVI J
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-004-010/830
(Sasthamcotta)
|
1613010004NRG24230520230215276
|
23/05/2023
|
SREELATHA.B
|
1613010004WL008952
|
SREELATHA.B
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943792943
|
|
Mrs. SRELATHA B
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-004-010/831
(Sasthamcotta)
|
1613010004NRG24230520230215277
|
23/05/2023
|
S.GEETHAKUMARI
|
1613010004WL008952
|
S.GEETHAKUMARI
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943792949
|
|
GEETHA KUMARI S
|
HDFC BANK LTD(607152)
|
|
44
|
Sasthamkotta
|
KL-13-010-004-010/834
(Sasthamcotta)
|
1613010004NRG24230520230215278
|
23/05/2023
|
SUBHA.S
|
1613010004WL008952
|
SUBHA.S
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943792934
|
|
Mrs. SUBHA S
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-004-010/838
(Sasthamcotta)
|
1613010004NRG24230520230215279
|
23/05/2023
|
BABU.C
|
1613010004WL008952
|
BABU.C
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943792933
|
|
Mr. BABU C
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-004-010/838
(Sasthamcotta)
|
1613010004NRG24230520230215280
|
23/05/2023
|
SHEEJA BABU
|
1613010004WL008952
|
SHEEJA BABU
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943792929
|
|
SHEEJA C
|
HDFC BANK LTD(607152)
|
|
47
|
Sasthamkotta
|
KL-13-010-004-010/839
(Sasthamcotta)
|
1613010004NRG24230520230215281
|
23/05/2023
|
RAJENDRAN PILLAI
|
1613010004WL008952
|
RAJENDRAN PILLAI
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
30/05/2023
|
|
1943792926
|
|
Mr. Rajendran Pillai
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-004-010/846
(Sasthamcotta)
|
1613010004NRG24230520230215282
|
23/05/2023
|
Sivabalan
|
1613010004WL008952
|
Sivabalan
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943792951
|
|
Mr. SIVABALAN C
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-004-010/848
(Sasthamcotta)
|
1613010004NRG24230520230215283
|
23/05/2023
|
SUSEELA.N
|
1613010004WL008952
|
SUSEELA.N
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943792924
|
|
SUSEELA N
|
CANARA BANK(508532)
|
|
50
|
Sasthamkotta
|
KL-13-010-004-010/850
(Sasthamcotta)
|
1613010004NRG24230520230215284
|
23/05/2023
|
JAYA BABU
|
1613010004WL008952
|
JAYA BABU
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
30/05/2023
|
|
1943792925
|
|
Mrs. Jaya J.
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-004-010/853
(Sasthamcotta)
|
1613010004NRG24230520230215285
|
23/05/2023
|
MANI.M.G
|
1613010004WL008952
|
MANI.M.G
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943792928
|
|
MANI M G
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Sasthamkotta
|
KL-13-010-004-010/855
(Sasthamcotta)
|
1613010004NRG24230520230215286
|
23/05/2023
|
SREELATHA.K
|
1613010004WL008952
|
SREELATHA.K
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943792930
|
|
Mrs. Sreelatha.K
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-004-010/865
(Sasthamcotta)
|
1613010004NRG24230520230215287
|
23/05/2023
|
KUTTAPPAN.K
|
1613010004WL008952
|
KUTTAPPAN.K
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943792938
|
|
Mrs. Sheeja S
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-004-010/866
(Sasthamcotta)
|
1613010004NRG24230520230215288
|
23/05/2023
|
UMA
|
1613010004WL008952
|
UMA
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943792941
|
|
Mrs. P KANAKAMMAL
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-004-010/867
(Sasthamcotta)
|
1613010004NRG24230520230215289
|
23/05/2023
|
GEETHAKUMARY.O
|
1613010004WL008952
|
GEETHAKUMARY.O
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943792927
|
|
GEETHA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
56
|
Sasthamkotta
|
KL-13-010-004-010/869
(Sasthamcotta)
|
1613010004NRG24230520230215290
|
23/05/2023
|
VASANTHY.M
|
1613010004WL008952
|
VASANTHY.M
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943792967
|
|
MRS VASANTHI M
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-004-010/904
(Sasthamcotta)
|
1613010004NRG24230520230215291
|
23/05/2023
|
Sujatha T
|
1613010004WL008952
|
Sujatha T
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943792942
|
|
Mrs. T SUJATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65268
|
65268
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-004-010/3115
(Sasthamcotta)
|
1613010004NRG24230520230215243
|
23/05/2023
|
Rethnamma
|
1613010004WL008952
|
Rethnamma
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943792964
|
|
MRS RETNAMMA GIREESH KUMAR E OR S
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-004-010/6688
(Sasthamcotta)
|
1613010004NRG24230520230215261
|
23/05/2023
|
SANTHAMMA
|
1613010004WL008952
|
SANTHAMMA
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943792946
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-004-010/3060
(Sasthamcotta)
|
1613010004NRG24230520230215242
|
23/05/2023
|
Sivanpillai
|
1613010004WL008952
|
Sivanpillai
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943792960
|
|
MR SIVAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-004-010/5565
(Sasthamcotta)
|
1613010004NRG24230520230215258
|
23/05/2023
|
GEETHAMMAL C
|
1613010004WL008952
|
GEETHAMMAL C
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943792962
|
|
Mrs. Geethammal C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-004-010/3587
(Sasthamcotta)
|
1613010004NRG24230520230215246
|
23/05/2023
|
Babu pillai
|
1613010004WL008952
|
Babu pillai
|
00415
|
SBIN0071067
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943792959
|
|
Babu pillai
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
63
|
Sasthamkotta
|
KL-13-010-004-010/6133
(Sasthamcotta)
|
1613010004NRG24230520230215260
|
23/05/2023
|
Sarasamma S
|
1613010004WL008952
|
Sarasamma S
|
00415
|
SBIN0071067
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943792961
|
|
MRS SARASAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76923
|
76923
|
|
|
|
|
|
|
|