|
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-13-010-004-003/4530
(Sasthamcotta)
|
1613010004NRG24110520230148963
|
11/05/2023
|
Sudhakumari
|
1613010004WL006176
|
Sudhakumari
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750152895
|
|
SUDHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-004/1799
(Sasthamcotta)
|
1613010004NRG24110520230148972
|
11/05/2023
|
Sivarama Pillai
|
1613010004WL006176
|
Sivarama Pillai
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750152913
|
|
MR SIVARAMAPILLAI G
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-004/3920
(Sasthamcotta)
|
1613010004NRG24110520230148982
|
11/05/2023
|
MANOHARAN N
|
1613010004WL006176
|
MANOHARAN N
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750152925
|
|
Mr. MANOHARAN N
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-004/4124
(Sasthamcotta)
|
1613010004NRG24110520230148984
|
11/05/2023
|
SUMANGALA PAVITHRAN
|
1613010004WL006176
|
SUMANGALA PAVITHRAN
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750152926
|
|
SUMANGALA.V. .
|
INDUSIND BANK(607189)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-004/491
(Sasthamcotta)
|
1613010004NRG24110520230148992
|
11/05/2023
|
JESSY.K.DANIEL
|
1613010004WL006176
|
JESSY.K.DANIEL
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750152897
|
|
Mrs. . JESSY.K.DANIEL
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-004/507
(Sasthamcotta)
|
1613010004NRG24110520230149002
|
11/05/2023
|
NISHA PRAKASH
|
1613010004WL006176
|
NISHA PRAKASH
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750152889
|
|
NISHA PRAKASH
|
DHANALAXMI BANK(607239)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-004/5123
(Sasthamcotta)
|
1613010004NRG24110520230149004
|
11/05/2023
|
Radhamaniyamma
|
1613010004WL006176
|
Radhamaniyamma
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750152921
|
|
Mrs. RADHAMANI AMMA
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-004/6271
(Sasthamcotta)
|
1613010004NRG24110520230149014
|
11/05/2023
|
THANKAMANI AMMA
|
1613010004WL006176
|
THANKAMANI AMMA
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750152927
|
|
Smt. THANKAMANI
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-004/6461
(Sasthamcotta)
|
1613010004NRG24110520230149017
|
11/05/2023
|
VIJILA V
|
1613010004WL006176
|
VIJILA V
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750152929
|
|
Mr. Vijila V.
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-004/6558
(Sasthamcotta)
|
1613010004NRG24110520230149018
|
11/05/2023
|
KRISHNAN KUTTY
|
1613010004WL006176
|
KRISHNAN KUTTY
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750152939
|
|
Mr. Krishnankutty .
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-004/6832
(Sasthamcotta)
|
1613010004NRG24110520230149021
|
11/05/2023
|
Radhakrishnan
|
1613010004WL006176
|
Radhakrishnan
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750152938
|
|
Shri Radhakrishnan
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-004/7589
(Sasthamcotta)
|
1613010004NRG24110520230149025
|
11/05/2023
|
Lalu M D
|
1613010004WL006176
|
Lalu M D
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750152941
|
|
Mr. Lalu M.D.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-004-004/1152
(Sasthamcotta)
|
1613010004NRG24110520230148964
|
11/05/2023
|
ANITHAKUMARY
|
1613010004WL006176
|
ANITHAKUMARY
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750152893
|
|
Mrs. Anitha Kumari
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-004/1569
(Sasthamcotta)
|
1613010004NRG24110520230148967
|
11/05/2023
|
N.SadasivanPillai
|
1613010004WL006176
|
N.SadasivanPillai
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750152915
|
|
Mr. N SADASIVANPILLAI
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-004/1774
(Sasthamcotta)
|
1613010004NRG24110520230148969
|
11/05/2023
|
KrishnankuttyPillai
|
1613010004WL006176
|
KrishnankuttyPillai
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750152879
|
|
MR KRISHNANKUTTY PILLAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-004/1807
(Sasthamcotta)
|
1613010004NRG24110520230148973
|
11/05/2023
|
P.VANAJA
|
1613010004WL006176
|
P.VANAJA
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750152914
|
|
Mrs. P VANAJA
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-004/2240
(Sasthamcotta)
|
1613010004NRG24110520230148975
|
11/05/2023
|
SASIDHARAN PILLAI
|
1613010004WL006176
|
SASIDHARAN PILLAI
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750152887
|
|
MR SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-004/2373
(Sasthamcotta)
|
1613010004NRG24110520230148976
|
11/05/2023
|
JAYAKUMARI
|
1613010004WL006176
|
JAYAKUMARI
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750152912
|
|
Mrs. Jaya O
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-004/3669
(Sasthamcotta)
|
1613010004NRG24110520230148980
|
11/05/2023
|
KAVITHA S
|
1613010004WL006176
|
KAVITHA S
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750152924
|
|
Mr. KAVITHA
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-004/3685
(Sasthamcotta)
|
1613010004NRG24110520230148981
|
11/05/2023
|
Deepthi
|
1613010004WL006176
|
Deepthi
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750152917
|
|
Mrs. Deepthy R
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-004/4225
(Sasthamcotta)
|
1613010004NRG24110520230148985
|
11/05/2023
|
JAYASREE.M.S
|
1613010004WL006176
|
JAYASREE.M.S
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750152918
|
|
Mrs. JAYASREE M S
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-004/4456
(Sasthamcotta)
|
1613010004NRG24110520230148986
|
11/05/2023
|
Retnamma Amma
|
1613010004WL006176
|
Retnamma Amma
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750152920
|
|
Mrs. RETNAMMA AMMA G
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-004/4479
(Sasthamcotta)
|
1613010004NRG24110520230148987
|
11/05/2023
|
Vasanthkumariamma
|
1613010004WL006176
|
Vasanthkumariamma
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750152919
|
|
MS VASANTHAKUMARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-004/4804
(Sasthamcotta)
|
1613010004NRG24110520230148989
|
11/05/2023
|
Chellappanpillai
|
1613010004WL006176
|
Chellappanpillai
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750152888
|
|
Mr. CHELLAPPAN PILLAI
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-004/484
(Sasthamcotta)
|
1613010004NRG24110520230148990
|
11/05/2023
|
SUKUMARI AMMA.D
|
1613010004WL006176
|
SUKUMARI AMMA.D
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750152886
|
|
Mrs. SUKUMARI AMMA. D.
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-004/485
(Sasthamcotta)
|
1613010004NRG24110520230148991
|
11/05/2023
|
SUDHARMMA.S
|
1613010004WL006176
|
SUDHARMMA.S
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750152885
|
|
SUDHARMMA.S
|
DHANALAXMI BANK(607239)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-004/492
(Sasthamcotta)
|
1613010004NRG24110520230148993
|
11/05/2023
|
MINI KUMARI
|
1613010004WL006176
|
MINI KUMARI
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750152883
|
|
Mrs. MINI KUMARI .
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-004/493
(Sasthamcotta)
|
1613010004NRG24110520230148994
|
11/05/2023
|
T.AJITHA KUMARI
|
1613010004WL006176
|
T.AJITHA KUMARI
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750152891
|
|
MRS AJITHAKUMARI T
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-004/494
(Sasthamcotta)
|
1613010004NRG24110520230148995
|
11/05/2023
|
SARASWATHY AMMAL
|
1613010004WL006176
|
SARASWATHY AMMAL
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750152892
|
|
SARASWATHY AMMAL C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-004/496
(Sasthamcotta)
|
1613010004NRG24110520230148996
|
11/05/2023
|
S.SAVITHA
|
1613010004WL006176
|
S.SAVITHA
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750152896
|
|
Mrs. S SAVITHA
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-004/498
(Sasthamcotta)
|
1613010004NRG24110520230148997
|
11/05/2023
|
RUGMINI AMMA.K
|
1613010004WL006176
|
RUGMINI AMMA.K
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750152880
|
|
RUGMINI AMMA.K
|
DHANALAXMI BANK(607239)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-004/500
(Sasthamcotta)
|
1613010004NRG24110520230148998
|
11/05/2023
|
GEETHA KUMARI
|
1613010004WL006176
|
GEETHA KUMARI
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750152884
|
|
MRS GEETHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-004/503
(Sasthamcotta)
|
1613010004NRG24110520230148999
|
11/05/2023
|
SREELATHA.I
|
1613010004WL006176
|
SREELATHA.I
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750152890
|
|
MRS SREELATHA I
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-004/505
(Sasthamcotta)
|
1613010004NRG24110520230149000
|
11/05/2023
|
LEELA KUMARI.B
|
1613010004WL006176
|
LEELA KUMARI.B
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750152894
|
|
MRS LEELAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-004/506
(Sasthamcotta)
|
1613010004NRG24110520230149001
|
11/05/2023
|
MAYA DEVI.S
|
1613010004WL006176
|
MAYA DEVI.S
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750152881
|
|
Mrs. Mayadevi S
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-004/5119
(Sasthamcotta)
|
1613010004NRG24110520230149003
|
11/05/2023
|
Sasidharanpillai
|
1613010004WL006176
|
Sasidharanpillai
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750152922
|
|
SASIDARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-004/5332
(Sasthamcotta)
|
1613010004NRG24110520230149008
|
11/05/2023
|
MOHANAN PILLAI
|
1613010004WL006176
|
MOHANAN PILLAI
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750152923
|
|
Mr. B MOHANAN PILLAI
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-004/5907
(Sasthamcotta)
|
1613010004NRG24110520230149011
|
11/05/2023
|
Sujatha
|
1613010004WL006176
|
Sujatha
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750152940
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-004/6610
(Sasthamcotta)
|
1613010004NRG24110520230149019
|
11/05/2023
|
S GANGADHARAN
|
1613010004WL006176
|
S GANGADHARAN
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750152916
|
|
GANGADHARAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-004/7126
(Sasthamcotta)
|
1613010004NRG24110520230149023
|
11/05/2023
|
SHEELA RAJ
|
1613010004WL006176
|
SHEELA RAJ
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750152882
|
|
SHEELA RAJ
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41958
|
41958
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-004-004/5942
(Sasthamcotta)
|
1613010004NRG24110520230149012
|
11/05/2023
|
VISWANATHAN G
|
1613010004WL006176
|
VISWANATHAN G
|
00177
|
IOBA0001878
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750152898
|
|
Mr. G VISWANATHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-011-004-001/382
(Sasthamcotta)
|
1613010004NRG24110520230149027
|
11/05/2023
|
Maya
|
1613010004WL006176
|
Maya
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750152899
|
|
MAYA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-004-004/1208
(Sasthamcotta)
|
1613010004NRG24110520230148966
|
11/05/2023
|
INDIRA P
|
1613010004WL006176
|
INDIRA P
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750152906
|
|
Mr. INDIRA P
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-004-004/1767
(Sasthamcotta)
|
1613010004NRG24110520230148968
|
11/05/2023
|
SivasankaraPillai
|
1613010004WL006176
|
SivasankaraPillai
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750152902
|
|
MR SIVASANKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-004-004/2109
(Sasthamcotta)
|
1613010004NRG24110520230148974
|
11/05/2023
|
Maniyamma
|
1613010004WL006176
|
Maniyamma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750152904
|
|
MRS MANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-004-004/3631
(Sasthamcotta)
|
1613010004NRG24110520230148979
|
11/05/2023
|
DAMODARAN
|
1613010004WL006176
|
DAMODARAN
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750152908
|
|
DAMODARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Sasthamkotta
|
KL-13-010-004-004/4051
(Sasthamcotta)
|
1613010004NRG24110520230148983
|
11/05/2023
|
LEKHA
|
1613010004WL006176
|
LEKHA
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750152905
|
|
MRS LEKHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-004-004/6352
(Sasthamcotta)
|
1613010004NRG24110520230149015
|
11/05/2023
|
Geethu
|
1613010004WL006176
|
Geethu
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750152900
|
|
MISS GEETHU G
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-004-004/7015
(Sasthamcotta)
|
1613010004NRG24110520230149022
|
11/05/2023
|
GEETHA O
|
1613010004WL006176
|
GEETHA O
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750152903
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sasthamkotta
|
KL-13-010-004-004/7197
(Sasthamcotta)
|
1613010004NRG24110520230149024
|
11/05/2023
|
PRASANNAKUMARI
|
1613010004WL006176
|
PRASANNAKUMARI
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750152901
|
|
Mrs. PRASANNA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-004-004/1782
(Sasthamcotta)
|
1613010004NRG24110520230148970
|
11/05/2023
|
Ramakrishnapillai
|
1613010004WL006176
|
Ramakrishnapillai
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750152928
|
|
MR RAMAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-004-005/4393
(Sasthamcotta)
|
1613010004NRG24110520230149026
|
11/05/2023
|
K. SATHY
|
1613010004WL006176
|
K. SATHY
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750152932
|
|
MR SATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-004-004/1156
(Sasthamcotta)
|
1613010004NRG24110520230148965
|
11/05/2023
|
DEEPA MOL
|
1613010004WL006176
|
DEEPA MOL
|
00415
|
SBIN0070476
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750152933
|
|
MRS DEEPA MOL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-004-004/5549
(Sasthamcotta)
|
1613010004NRG24110520230149009
|
11/05/2023
|
RAMYA V
|
1613010004WL006176
|
RAMYA V
|
00415
|
SBIN0070476
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750152931
|
|
Mrs. REMYA V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-004-004/2882
(Sasthamcotta)
|
1613010004NRG24110520230148978
|
11/05/2023
|
RAJENDRAN PILLAI
|
1613010004WL006176
|
RAJENDRAN PILLAI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750152936
|
|
MR RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-004-004/6271
(Sasthamcotta)
|
1613010004NRG24110520230149013
|
11/05/2023
|
BABUKUTTAN KURUP G
|
1613010004WL006176
|
BABUKUTTAN KURUP G
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750152930
|
|
MR BABUKUTTAN KURUP E
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-004-004/6447
(Sasthamcotta)
|
1613010004NRG24110520230149016
|
11/05/2023
|
Arya J
|
1613010004WL006176
|
Arya J
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750152907
|
|
Mrs. J ARYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-004-004/4489
(Sasthamcotta)
|
1613010004NRG24110520230148988
|
11/05/2023
|
Leela S K
|
1613010004WL006176
|
Leela S K
|
00415
|
SBIN0071067
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750152935
|
|
Mrs. LEELA S K
|
INDIAN BANK(607105)
|
|
59
|
Sasthamkotta
|
KL-13-010-004-004/5134
(Sasthamcotta)
|
1613010004NRG24110520230149005
|
11/05/2023
|
jeeja j
|
1613010004WL006176
|
jeeja j
|
00415
|
SBIN0071067
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750152937
|
|
Mrs. Jeeja J.
|
INDIAN BANK(607105)
|
|
60
|
Sasthamkotta
|
KL-13-010-004-004/5185
(Sasthamcotta)
|
1613010004NRG24110520230149007
|
11/05/2023
|
RAVEENDRAN PILLAI T
|
1613010004WL006176
|
RAVEENDRAN PILLAI T
|
00415
|
SBIN0071067
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750152934
|
|
MR RAVEENDRAN PILLAI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-004-004/5178
(Sasthamcotta)
|
1613010004NRG24110520230149006
|
11/05/2023
|
CHELLAMMA
|
1613010004WL006176
|
CHELLAMMA
|
00657
|
KLGB0040639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750152911
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-004-004/5738
(Sasthamcotta)
|
1613010004NRG24110520230149010
|
11/05/2023
|
PRASANNA
|
1613010004WL006176
|
PRASANNA
|
00657
|
KLGB0040639
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750152910
|
|
PRASANNA B
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Sasthamkotta
|
KL-13-010-004-004/6719
(Sasthamcotta)
|
1613010004NRG24110520230149020
|
11/05/2023
|
LATHIKA R
|
1613010004WL006176
|
LATHIKA R
|
00657
|
KLGB0040639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750152909
|
|
LATHIKA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
64
|
Sasthamkotta
|
KL-13-010-004-004/1789
(Sasthamcotta)
|
1613010004NRG24110520230148971
|
11/05/2023
|
RajendranPillai
|
1613010004WL006176
|
RajendranPillai
|
00691
|
IPOS0000001
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750152878
|
|
RAJENDRAN PILLAI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Sasthamkotta
|
KL-13-010-004-004/2375
(Sasthamcotta)
|
1613010004NRG24110520230148977
|
11/05/2023
|
Ligini kumari
|
1613010004WL006176
|
Ligini kumari
|
00691
|
IPOS0000001
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750152877
|
|
LIGINIKUMARI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94572
|
94572
|
|
|
|
|
|
|
|