|
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-13-010-007-013/1669
(West Kallada)
|
1613010007NRG24151220231693409
|
15/12/2023
|
Rejani S
|
1613010007WL072674
|
Rejani S
|
00078
|
CNRB0001024
|
987
|
987
|
Processed
|
12/03/2024
|
|
1662504057
|
|
REJANI S
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-013/4022
(West Kallada)
|
1613010007NRG24151220231693459
|
15/12/2023
|
Mini P
|
1613010007WL072674
|
Mini P
|
00078
|
CNRB0001024
|
658
|
658
|
Processed
|
12/03/2024
|
|
1662504058
|
|
MINI. P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-007-011/1199
(West Kallada)
|
1613010007NRG24151220231693395
|
15/12/2023
|
Kanakamma
|
1613010007WL072674
|
Kanakamma
|
00127
|
FDRL0001083
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1662504062
|
|
KANAKAMMA
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-013/2455
(West Kallada)
|
1613010007NRG24151220231693419
|
15/12/2023
|
Priya .B
|
1613010007WL072674
|
Priya .B
|
00127
|
FDRL0001083
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1662504059
|
|
PRIYA B
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-013/2585
(West Kallada)
|
1613010007NRG24151220231693427
|
15/12/2023
|
Jyothi
|
1613010007WL072674
|
Jyothi
|
00127
|
FDRL0001083
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1662504106
|
|
JYOTHY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-013/2633
(West Kallada)
|
1613010007NRG24151220231693429
|
15/12/2023
|
Sakunthala .s
|
1613010007WL072674
|
Sakunthala .s
|
00127
|
FDRL0001083
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1662504061
|
|
SAKUNTHALA S ALIAS SYAMALA S
|
FEDERAL BANK(607165)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-013/2664
(West Kallada)
|
1613010007NRG24151220231693433
|
15/12/2023
|
Mariyamma
|
1613010007WL072674
|
Mariyamma
|
00127
|
FDRL0001083
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1662504098
|
|
Mrs. MINI KRISHNAN KUTTY
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-013/2837
(West Kallada)
|
1613010007NRG24151220231693446
|
15/12/2023
|
Molly
|
1613010007WL072674
|
Molly
|
00127
|
FDRL0001083
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1662504064
|
|
MOLLY .
|
FEDERAL BANK(607165)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-013/2876
(West Kallada)
|
1613010007NRG24151220231693447
|
15/12/2023
|
Savitha S
|
1613010007WL072674
|
Savitha S
|
00127
|
FDRL0001083
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1662504089
|
|
SAVITHA S
|
FEDERAL BANK(607165)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-013/3153
(West Kallada)
|
1613010007NRG24151220231693450
|
15/12/2023
|
Savithri
|
1613010007WL072674
|
Savithri
|
00127
|
FDRL0001083
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1662504088
|
|
SAVITHRI
|
FEDERAL BANK(607165)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-013/4077
(West Kallada)
|
1613010007NRG24151220231693461
|
15/12/2023
|
Sasikumar .S
|
1613010007WL072674
|
Sasikumar .S
|
00127
|
FDRL0001083
|
658
|
658
|
Processed
|
12/03/2024
|
|
1662504104
|
|
SASIKUMAR S
|
FEDERAL BANK(607165)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-013/4223
(West Kallada)
|
1613010007NRG24151220231693462
|
15/12/2023
|
Latha
|
1613010007WL072674
|
Latha
|
00127
|
FDRL0001083
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1662504105
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-013/4278
(West Kallada)
|
1613010007NRG24151220231693463
|
15/12/2023
|
Thankamani
|
1613010007WL072674
|
Thankamani
|
00127
|
FDRL0001083
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1662504101
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-013/598
(West Kallada)
|
1613010007NRG24151220231693464
|
15/12/2023
|
KrishnaKumary
|
1613010007WL072674
|
KrishnaKumary
|
00127
|
FDRL0001083
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1662504063
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-013/641
(West Kallada)
|
1613010007NRG24151220231693466
|
15/12/2023
|
Raju.L
|
1613010007WL072674
|
Raju.L
|
00127
|
FDRL0001083
|
658
|
658
|
Processed
|
12/03/2024
|
|
1662504060
|
|
RAJU L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-007-004/1589
(West Kallada)
|
1613010007NRG24151220231693394
|
15/12/2023
|
K. Sadanandhan
|
1613010007WL072674
|
K. Sadanandhan
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1662504070
|
|
Mr. K SADANANDAN
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-011/853
(West Kallada)
|
1613010007NRG24151220231693396
|
15/12/2023
|
Ranjini R
|
1613010007WL072674
|
Ranjini R
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1662504055
|
|
Mrs. R RANJINI
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-013/1090
(West Kallada)
|
1613010007NRG24151220231693397
|
15/12/2023
|
Remani
|
1613010007WL072674
|
Remani
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1662504053
|
|
Mrs. Remani. K K
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-013/1215
(West Kallada)
|
1613010007NRG24151220231693398
|
15/12/2023
|
Shylaja V
|
1613010007WL072674
|
Shylaja V
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1662504047
|
|
Mrs. SHYLAJA V
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-013/1288
(West Kallada)
|
1613010007NRG24151220231693399
|
15/12/2023
|
Sudha
|
1613010007WL072674
|
Sudha
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1662504108
|
|
Mrs. C SUDHA
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-013/1444
(West Kallada)
|
1613010007NRG24151220231693400
|
15/12/2023
|
Ampily.A
|
1613010007WL072674
|
Ampily.A
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1662504056
|
|
AMBILI A
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-013/1506
(West Kallada)
|
1613010007NRG24151220231693401
|
15/12/2023
|
Remya V
|
1613010007WL072674
|
Remya V
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1662504071
|
|
REMYA V
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-013/1552
(West Kallada)
|
1613010007NRG24151220231693402
|
15/12/2023
|
Shylaja.R
|
1613010007WL072674
|
Shylaja.R
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1662504093
|
|
Mrs. SHYLAJA R
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-013/1568
(West Kallada)
|
1613010007NRG24151220231693403
|
15/12/2023
|
Rajamma K
|
1613010007WL072674
|
Rajamma K
|
00176
|
IDIB000S011
|
987
|
987
|
Processed
|
12/03/2024
|
|
1662504067
|
|
Mrs. RAJAMMA K
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-013/1656
(West Kallada)
|
1613010007NRG24151220231693406
|
15/12/2023
|
Rethnakumari
|
1613010007WL072674
|
Rethnakumari
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1662504072
|
|
Mrs. Rathnakumari
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-013/1657
(West Kallada)
|
1613010007NRG24151220231693407
|
15/12/2023
|
S Beena
|
1613010007WL072674
|
S Beena
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1662504073
|
|
Mrs. BEENA S
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-013/1668
(West Kallada)
|
1613010007NRG24151220231693408
|
15/12/2023
|
Komala K
|
1613010007WL072674
|
Komala K
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1662504049
|
|
MRS KOMALA R
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-013/1724
(West Kallada)
|
1613010007NRG24151220231693410
|
15/12/2023
|
Rema A.B
|
1613010007WL072674
|
Rema A.B
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1662504074
|
|
REMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-013/1781
(West Kallada)
|
1613010007NRG24151220231693411
|
15/12/2023
|
Thulaseedharan pillai
|
1613010007WL072674
|
Thulaseedharan pillai
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1662504097
|
|
Mr. Thulaseedharan Pillai P.R
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-013/1817
(West Kallada)
|
1613010007NRG24151220231693412
|
15/12/2023
|
Anandavally C
|
1613010007WL072674
|
Anandavally C
|
00176
|
IDIB000S011
|
658
|
658
|
Processed
|
12/03/2024
|
|
1662504099
|
|
Mrs. ANANDAVALLI C
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-013/1893
(West Kallada)
|
1613010007NRG24151220231693413
|
15/12/2023
|
K Ambika
|
1613010007WL072674
|
K Ambika
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1662504065
|
|
Mrs. K AMBIKA
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-013/2043
(West Kallada)
|
1613010007NRG24151220231693414
|
15/12/2023
|
K. Pushpa
|
1613010007WL072674
|
K. Pushpa
|
00176
|
IDIB000S011
|
987
|
987
|
Processed
|
12/03/2024
|
|
1662504091
|
|
Mrs. PUSHPAVALLY L
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-013/2131
(West Kallada)
|
1613010007NRG24151220231693415
|
15/12/2023
|
Kuttan P
|
1613010007WL072674
|
Kuttan P
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1662504050
|
|
Mr. KUTTAN P
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-013/2195
(West Kallada)
|
1613010007NRG24151220231693417
|
15/12/2023
|
Gopalan
|
1613010007WL072674
|
Gopalan
|
00176
|
IDIB000S011
|
329
|
329
|
Processed
|
12/03/2024
|
|
1662504092
|
|
Mr. GOPALAN K
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-013/2195
(West Kallada)
|
1613010007NRG24151220231693416
|
15/12/2023
|
S Indira
|
1613010007WL072674
|
S Indira
|
00176
|
IDIB000S011
|
329
|
329
|
Processed
|
12/03/2024
|
|
1662504117
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-013/2248
(West Kallada)
|
1613010007NRG24151220231693418
|
15/12/2023
|
T Rethnamma
|
1613010007WL072674
|
T Rethnamma
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1662504075
|
|
Mrs. T RATHNAMMA
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-013/2469-A
(West Kallada)
|
1613010007NRG24151220231693420
|
15/12/2023
|
M Sindhu
|
1613010007WL072674
|
M Sindhu
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1662504076
|
|
Mrs. Sindhu M.
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-013/247
(West Kallada)
|
1613010007NRG24151220231693421
|
15/12/2023
|
Rajasree S
|
1613010007WL072674
|
Rajasree S
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1662504116
|
|
Mrs. Rajasree
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-013/2510
(West Kallada)
|
1613010007NRG24151220231693422
|
15/12/2023
|
M. Geetha
|
1613010007WL072674
|
M. Geetha
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1662504100
|
|
M. Geetha
|
INDUSIND BANK(607189)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-013/252
(West Kallada)
|
1613010007NRG24151220231693424
|
15/12/2023
|
R Beena Roji
|
1613010007WL072674
|
R Beena Roji
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1662504077
|
|
Mrs. R BEENA ROJI
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-013/2527
(West Kallada)
|
1613010007NRG24151220231693425
|
15/12/2023
|
Sadasivan
|
1613010007WL072674
|
Sadasivan
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1662504078
|
|
Mr. Sadasivan
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-013/258
(West Kallada)
|
1613010007NRG24151220231693426
|
15/12/2023
|
Rajakumari K
|
1613010007WL072674
|
Rajakumari K
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1662504079
|
|
MR RAJAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-007-013/259
(West Kallada)
|
1613010007NRG24151220231693428
|
15/12/2023
|
K Saraswathy
|
1613010007WL072674
|
K Saraswathy
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1662504080
|
|
Mrs. K SARASWATHY
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-007-013/265
(West Kallada)
|
1613010007NRG24151220231693430
|
15/12/2023
|
T Lalithambika
|
1613010007WL072674
|
T Lalithambika
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1662504081
|
|
DAYANANDAN S
|
FEDERAL BANK(607165)
|
|
45
|
Sasthamkotta
|
KL-13-010-007-013/2660
(West Kallada)
|
1613010007NRG24151220231693431
|
15/12/2023
|
Binimol
|
1613010007WL072674
|
Binimol
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1662504102
|
|
Mr. R BINIMOL
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-007-013/2663
(West Kallada)
|
1613010007NRG24151220231693432
|
15/12/2023
|
Sheeja
|
1613010007WL072674
|
Sheeja
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1662504090
|
|
MR ANIL KUMAR V
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-007-013/267
(West Kallada)
|
1613010007NRG24151220231693434
|
15/12/2023
|
R Prasannakumari
|
1613010007WL072674
|
R Prasannakumari
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1662504068
|
|
Mrs. Prasannakumari R. PRASANNAKUMARI
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-007-013/2685
(West Kallada)
|
1613010007NRG24151220231693435
|
15/12/2023
|
Suseelan
|
1613010007WL072674
|
Suseelan
|
00176
|
IDIB000S011
|
987
|
987
|
Processed
|
12/03/2024
|
|
1662504095
|
|
Mr. SUSEELAN .
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-007-013/269
(West Kallada)
|
1613010007NRG24151220231693436
|
15/12/2023
|
Savithri
|
1613010007WL072674
|
Savithri
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1662504048
|
|
MRS SAVITHRY K
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-007-013/270
(West Kallada)
|
1613010007NRG24151220231693437
|
15/12/2023
|
Sreelatha
|
1613010007WL072674
|
Sreelatha
|
00176
|
IDIB000S011
|
987
|
987
|
Processed
|
12/03/2024
|
|
1662504051
|
|
Mrs. G SREELATHA
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-007-013/271
(West Kallada)
|
1613010007NRG24151220231693438
|
15/12/2023
|
Mohanan
|
1613010007WL072674
|
Mohanan
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1662504109
|
|
Mr. Mohanan K
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-007-013/2720
(West Kallada)
|
1613010007NRG24151220231693439
|
15/12/2023
|
B Babu
|
1613010007WL072674
|
B Babu
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1662504082
|
|
BABU
|
CANARA BANK(508532)
|
|
53
|
Sasthamkotta
|
KL-13-010-007-013/273
(West Kallada)
|
1613010007NRG24151220231693440
|
15/12/2023
|
L. Lalithambika
|
1613010007WL072674
|
L. Lalithambika
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1662504083
|
|
Mr. L LALITHAMBIKA
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-007-013/274
(West Kallada)
|
1613010007NRG24151220231693441
|
15/12/2023
|
Anandavally P
|
1613010007WL072674
|
Anandavally P
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1662504084
|
|
Mrs. Anandavally P.
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-007-013/276
(West Kallada)
|
1613010007NRG24151220231693442
|
15/12/2023
|
Usha K
|
1613010007WL072674
|
Usha K
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1662504066
|
|
Mrs. K USHA
|
INDIAN BANK(607105)
|
|
56
|
Sasthamkotta
|
KL-13-010-007-013/280
(West Kallada)
|
1613010007NRG24151220231693444
|
15/12/2023
|
D. Ragini
|
1613010007WL072674
|
D. Ragini
|
00176
|
IDIB000S011
|
987
|
987
|
Processed
|
12/03/2024
|
|
1662504052
|
|
RAGINI D
|
FEDERAL BANK(607165)
|
|
57
|
Sasthamkotta
|
KL-13-010-007-013/283
(West Kallada)
|
1613010007NRG24151220231693445
|
15/12/2023
|
Prasanna K
|
1613010007WL072674
|
Prasanna K
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1662504045
|
|
PRASANNA KUMARI
|
CANARA BANK(508532)
|
|
58
|
Sasthamkotta
|
KL-13-010-007-013/30
(West Kallada)
|
1613010007NRG24151220231693448
|
15/12/2023
|
Geethakumary R
|
1613010007WL072674
|
Geethakumary R
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1662504054
|
|
Mrs. GEETHA KUMARI R
|
INDIAN BANK(607105)
|
|
59
|
Sasthamkotta
|
KL-13-010-007-013/3093
(West Kallada)
|
1613010007NRG24151220231693449
|
15/12/2023
|
Kalavathi
|
1613010007WL072674
|
Kalavathi
|
00176
|
IDIB000S011
|
987
|
987
|
Processed
|
12/03/2024
|
|
1662504094
|
|
Mrs. . KALAVATHI
|
INDIAN BANK(607105)
|
|
60
|
Sasthamkotta
|
KL-13-010-007-013/36
(West Kallada)
|
1613010007NRG24151220231693452
|
15/12/2023
|
Suseela K
|
1613010007WL072674
|
Suseela K
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1662504110
|
|
Mrs. SUSEELA K
|
INDIAN BANK(607105)
|
|
61
|
Sasthamkotta
|
KL-13-010-007-013/388
(West Kallada)
|
1613010007NRG24151220231693455
|
15/12/2023
|
Syamala.D
|
1613010007WL072674
|
Syamala.D
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1662504044
|
|
Mrs. SYAMALA D
|
INDIAN BANK(607105)
|
|
62
|
Sasthamkotta
|
KL-13-010-007-013/394
(West Kallada)
|
1613010007NRG24151220231693456
|
15/12/2023
|
K. Saraswathy
|
1613010007WL072674
|
K. Saraswathy
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1662504069
|
|
Mr. K SARASWATHY
|
INDIAN BANK(607105)
|
|
63
|
Sasthamkotta
|
KL-13-010-007-013/395
(West Kallada)
|
1613010007NRG24151220231693457
|
15/12/2023
|
Sarala
|
1613010007WL072674
|
Sarala
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1662504085
|
|
Mrs. L SARALA
|
INDIAN BANK(607105)
|
|
64
|
Sasthamkotta
|
KL-13-010-007-013/3960
(West Kallada)
|
1613010007NRG24151220231693458
|
15/12/2023
|
Anitha Kumari
|
1613010007WL072674
|
Anitha Kumari
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1662504111
|
|
Mrs. Anitha Kumari
|
INDIAN BANK(607105)
|
|
65
|
Sasthamkotta
|
KL-13-010-007-013/4066
(West Kallada)
|
1613010007NRG24151220231693460
|
15/12/2023
|
Ashok Kumar
|
1613010007WL072674
|
Ashok Kumar
|
00176
|
IDIB000S011
|
329
|
329
|
Processed
|
12/03/2024
|
|
1662504114
|
|
ASOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Sasthamkotta
|
KL-13-010-007-013/641
(West Kallada)
|
1613010007NRG24151220231693465
|
15/12/2023
|
K. Sathy
|
1613010007WL072674
|
K. Sathy
|
00176
|
IDIB000S011
|
658
|
658
|
Processed
|
12/03/2024
|
|
1662504086
|
|
Mrs. Sathy
|
INDIAN BANK(607105)
|
|
67
|
Sasthamkotta
|
KL-13-010-007-013/643
(West Kallada)
|
1613010007NRG24151220231693467
|
15/12/2023
|
Sushama K
|
1613010007WL072674
|
Sushama K
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1662504046
|
|
MRS SUSHAMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78960
|
78960
|
|
|
|
|
|
|
|
|
68
|
Sasthamkotta
|
KL-13-010-007-013/3177
(West Kallada)
|
1613010007NRG24151220231693451
|
15/12/2023
|
Valsala .V
|
1613010007WL072674
|
Valsala .V
|
00415
|
SBIN0004405
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1662504087
|
|
MRS VALSALA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-007-013/3610
(West Kallada)
|
1613010007NRG24151220231693453
|
15/12/2023
|
Bhasura
|
1613010007WL072674
|
Bhasura
|
00415
|
SBIN0011924
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1662504103
|
|
MRS BHASURA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-007-013/3616
(West Kallada)
|
1613010007NRG24151220231693454
|
15/12/2023
|
Radhamany
|
1613010007WL072674
|
Radhamany
|
00415
|
SBIN0011924
|
987
|
987
|
Processed
|
12/03/2024
|
|
1662504096
|
|
MRS RADHAMONY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2961
|
2961
|
|
|
|
|
|
|
|
|
71
|
Sasthamkotta
|
KL-13-010-007-013/1614
(West Kallada)
|
1613010007NRG24151220231693404
|
15/12/2023
|
Sivanandan
|
1613010007WL072674
|
Sivanandan
|
00415
|
SBIN0070450
|
987
|
987
|
Processed
|
12/03/2024
|
|
1662504113
|
|
MR SIVANANDAN R
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-007-013/1615
(West Kallada)
|
1613010007NRG24151220231693405
|
15/12/2023
|
Sheeba .B
|
1613010007WL072674
|
Sheeba .B
|
00415
|
SBIN0070450
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1662504118
|
|
MRS SHEEBA B
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-007-013/2512
(West Kallada)
|
1613010007NRG24151220231693423
|
15/12/2023
|
Sajini P.K
|
1613010007WL072674
|
Sajini P.K
|
00415
|
SBIN0070450
|
329
|
329
|
Processed
|
12/03/2024
|
|
1662504107
|
|
MRS SAJINI P K
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sasthamkotta
|
KL-13-010-007-013/28
(West Kallada)
|
1613010007NRG24151220231693443
|
15/12/2023
|
Vijayamma
|
1613010007WL072674
|
Vijayamma
|
00415
|
SBIN0070450
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1662504112
|
|
MRS VIJAYAMMA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sasthamkotta
|
KL-13-010-007-013/784
(West Kallada)
|
1613010007NRG24151220231693468
|
15/12/2023
|
Thulaseedharan
|
1613010007WL072674
|
Thulaseedharan
|
00415
|
SBIN0070450
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1662504115
|
|
MR THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7238
|
7238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114492
|
114492
|
|
|
|
|
|
|
|