|
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-13-010-007-010/1136
(West Kallada)
|
1613010007NRG24040120241798274
|
04/01/2024
|
Sadasivan K
|
1613010007WL078214
|
Sadasivan K
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902341706
|
|
SADASIVAN K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-007-009/4124
(West Kallada)
|
1613010007NRG24040120241798271
|
04/01/2024
|
Gopalakrishna Pillai
|
1613010007WL078214
|
Gopalakrishna Pillai
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902341731
|
|
MR GOPALAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-009/993
(West Kallada)
|
1613010007NRG24040120241798272
|
04/01/2024
|
Radha
|
1613010007WL078214
|
Radha
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902341697
|
|
RADHA .
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-010/1518
(West Kallada)
|
1613010007NRG24040120241798283
|
04/01/2024
|
Kunjumol
|
1613010007WL078214
|
Kunjumol
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902341693
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-010/1605
(West Kallada)
|
1613010007NRG24040120241798286
|
04/01/2024
|
Thulasi T
|
1613010007WL078214
|
Thulasi T
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902341698
|
|
THULASI T
|
FEDERAL BANK(607165)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-010/1718
(West Kallada)
|
1613010007NRG24040120241798287
|
04/01/2024
|
Lathika
|
1613010007WL078214
|
Lathika
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902341707
|
|
LATHIKA
|
FEDERAL BANK(607165)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-010/1732
(West Kallada)
|
1613010007NRG24040120241798288
|
04/01/2024
|
Chellamma
|
1613010007WL078214
|
Chellamma
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902341699
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-010/183
(West Kallada)
|
1613010007NRG24040120241798289
|
04/01/2024
|
Padmavathiamma
|
1613010007WL078214
|
Padmavathiamma
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902341692
|
|
PADMAKUMARI
|
DHANALAXMI BANK(607239)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-010/1942
(West Kallada)
|
1613010007NRG24040120241798290
|
04/01/2024
|
Sreedevi
|
1613010007WL078214
|
Sreedevi
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902341701
|
|
SREEDEVI
|
FEDERAL BANK(607165)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-010/3519
(West Kallada)
|
1613010007NRG24040120241798301
|
04/01/2024
|
Sudheesh KK
|
1613010007WL078214
|
Sudheesh KK
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902341732
|
|
SUDEESH K K
|
FEDERAL BANK(607165)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-010/575
(West Kallada)
|
1613010007NRG24040120241798309
|
04/01/2024
|
Valsala
|
1613010007WL078214
|
Valsala
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902341708
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-010/585
(West Kallada)
|
1613010007NRG24040120241798315
|
04/01/2024
|
Mini
|
1613010007WL078214
|
Mini
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902341695
|
|
MINI SANTHOSH
|
DHANALAXMI BANK(607239)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-010/599
(West Kallada)
|
1613010007NRG24040120241798318
|
04/01/2024
|
Amminiamma
|
1613010007WL078214
|
Amminiamma
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902341705
|
|
MRS AMMINIAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-010/606
(West Kallada)
|
1613010007NRG24040120241798320
|
04/01/2024
|
Jagadamma
|
1613010007WL078214
|
Jagadamma
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902341694
|
|
JAGADAMMA
|
FEDERAL BANK(607165)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-010/608
(West Kallada)
|
1613010007NRG24040120241798322
|
04/01/2024
|
Babu R
|
1613010007WL078214
|
Babu R
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902341696
|
|
BABU R
|
FEDERAL BANK(607165)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-010/614
(West Kallada)
|
1613010007NRG24040120241798324
|
04/01/2024
|
Reena
|
1613010007WL078214
|
Reena
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902341709
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-010/616
(West Kallada)
|
1613010007NRG24040120241798325
|
04/01/2024
|
Rajendran
|
1613010007WL078214
|
Rajendran
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902341704
|
|
RAJENDRAN R
|
FEDERAL BANK(607165)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-010/774
(West Kallada)
|
1613010007NRG24040120241798330
|
04/01/2024
|
Somini Reji
|
1613010007WL078214
|
Somini Reji
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902341691
|
|
SOMINI REJI
|
FEDERAL BANK(607165)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-011/1704
(West Kallada)
|
1613010007NRG24040120241798334
|
04/01/2024
|
Vimala
|
1613010007WL078214
|
Vimala
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902341700
|
|
VIMALA N
|
HDFC BANK LTD(607152)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-011/2509
(West Kallada)
|
1613010007NRG24040120241798335
|
04/01/2024
|
Kavitha
|
1613010007WL078214
|
Kavitha
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902341703
|
|
KAVITHA G
|
FEDERAL BANK(607165)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-013/2198
(West Kallada)
|
1613010007NRG24040120241798337
|
04/01/2024
|
Bhageerathi K
|
1613010007WL078214
|
Bhageerathi K
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902341702
|
|
BHAGEERADHI T
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29370
|
29370
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-007-010/1190
(West Kallada)
|
1613010007NRG24040120241798275
|
04/01/2024
|
Omana J
|
1613010007WL078214
|
Omana J
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902341686
|
|
Mrs. OMANA J
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-010/1286
(West Kallada)
|
1613010007NRG24040120241798277
|
04/01/2024
|
M Thankamany
|
1613010007WL078214
|
M Thankamany
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902341710
|
|
Mrs. M THANKAMANI
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-010/1375
(West Kallada)
|
1613010007NRG24040120241798279
|
04/01/2024
|
Sasidharan Pillai R
|
1613010007WL078214
|
Sasidharan Pillai R
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902341725
|
|
Mr. SASIDHARAN PILLAI V
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-010/1430
(West Kallada)
|
1613010007NRG24040120241798281
|
04/01/2024
|
Leelamma J
|
1613010007WL078214
|
Leelamma J
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902341687
|
|
Mrs. LEELAMMA J
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-010/1480
(West Kallada)
|
1613010007NRG24040120241798282
|
04/01/2024
|
Shylaja Kumari
|
1613010007WL078214
|
Shylaja Kumari
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902341669
|
|
Mrs. O SHYLAJA KUMARI
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-010/1557
(West Kallada)
|
1613010007NRG24040120241798284
|
04/01/2024
|
Mini
|
1613010007WL078214
|
Mini
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902341711
|
|
Mrs. B MINI
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-010/1582
(West Kallada)
|
1613010007NRG24040120241798285
|
04/01/2024
|
Jayasree L
|
1613010007WL078214
|
Jayasree L
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902341726
|
|
Mrs. Jayasree L
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-010/1950
(West Kallada)
|
1613010007NRG24040120241798291
|
04/01/2024
|
Lathikamma S
|
1613010007WL078214
|
Lathikamma S
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902341668
|
|
Mrs. S LATHIKAMMA
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-010/2121
(West Kallada)
|
1613010007NRG24040120241798292
|
04/01/2024
|
V. Thankamani
|
1613010007WL078214
|
V. Thankamani
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902341718
|
|
THANKAMANI V
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-010/2427
(West Kallada)
|
1613010007NRG24040120241798293
|
04/01/2024
|
R Jalaja
|
1613010007WL078214
|
R Jalaja
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902341720
|
|
DEVIKA J
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-010/2498
(West Kallada)
|
1613010007NRG24040120241798295
|
04/01/2024
|
Valsalakumari
|
1613010007WL078214
|
Valsalakumari
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902341670
|
|
VALSALAKUMARI O
|
DHANALAXMI BANK(607239)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-010/3113
(West Kallada)
|
1613010007NRG24040120241798298
|
04/01/2024
|
S. Sreeja
|
1613010007WL078214
|
S. Sreeja
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902341723
|
|
Mrs. Sreeja
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-010/3705
(West Kallada)
|
1613010007NRG24040120241798302
|
04/01/2024
|
Jiny John
|
1613010007WL078214
|
Jiny John
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902341667
|
|
JINI JOHN
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-010/3722
(West Kallada)
|
1613010007NRG24040120241798303
|
04/01/2024
|
Chandramathi Amma
|
1613010007WL078214
|
Chandramathi Amma
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902341728
|
|
Mrs. Chandramathiamma
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-010/3730
(West Kallada)
|
1613010007NRG24040120241798304
|
04/01/2024
|
Sreeja.S
|
1613010007WL078214
|
Sreeja.S
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902341727
|
|
Mrs. SREEJA S
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-010/569
(West Kallada)
|
1613010007NRG24040120241798306
|
04/01/2024
|
Shylaja T
|
1613010007WL078214
|
Shylaja T
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902341675
|
|
Mrs. SHILAJA. T.
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-010/571
(West Kallada)
|
1613010007NRG24040120241798307
|
04/01/2024
|
Prasannakumari Amma
|
1613010007WL078214
|
Prasannakumari Amma
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902341674
|
|
Mrs. PRASANNA KUMARY AMMA K
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-010/572
(West Kallada)
|
1613010007NRG24040120241798308
|
04/01/2024
|
Anu V
|
1613010007WL078214
|
Anu V
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902341676
|
|
Mrs. V ANU
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-010/577
(West Kallada)
|
1613010007NRG24040120241798310
|
04/01/2024
|
Sasidharan Pillai
|
1613010007WL078214
|
Sasidharan Pillai
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902341685
|
|
Mr. R SASIDHARANPILLAI
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-010/577
(West Kallada)
|
1613010007NRG24040120241798311
|
04/01/2024
|
Vasanthakumari
|
1613010007WL078214
|
Vasanthakumari
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902341677
|
|
Ms. S VASANTHAKUMARY
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-010/582
(West Kallada)
|
1613010007NRG24040120241798312
|
04/01/2024
|
Lalitha P
|
1613010007WL078214
|
Lalitha P
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902341678
|
|
LALITHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Sasthamkotta
|
KL-13-010-007-010/583
(West Kallada)
|
1613010007NRG24040120241798313
|
04/01/2024
|
Sugandhakumari
|
1613010007WL078214
|
Sugandhakumari
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902341671
|
|
SUGANDHAKUMARI I
|
FEDERAL BANK(607165)
|
|
44
|
Sasthamkotta
|
KL-13-010-007-010/584
(West Kallada)
|
1613010007NRG24040120241798314
|
04/01/2024
|
Vijayakumari S
|
1613010007WL078214
|
Vijayakumari S
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902341679
|
|
MS VIJAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-007-010/586
(West Kallada)
|
1613010007NRG24040120241798316
|
04/01/2024
|
Geetha D
|
1613010007WL078214
|
Geetha D
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902341680
|
|
Mrs. Geetha D
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-007-010/588
(West Kallada)
|
1613010007NRG24040120241798317
|
04/01/2024
|
Ambika K
|
1613010007WL078214
|
Ambika K
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902341673
|
|
Mrs. K AMBIKA
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-007-010/605
(West Kallada)
|
1613010007NRG24040120241798319
|
04/01/2024
|
G. Mallikamani
|
1613010007WL078214
|
G. Mallikamani
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902341713
|
|
Mrs. Mallikamani
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-007-010/607
(West Kallada)
|
1613010007NRG24040120241798321
|
04/01/2024
|
Indira
|
1613010007WL078214
|
Indira
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902341681
|
|
Mrs. Indira .
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-007-010/611
(West Kallada)
|
1613010007NRG24040120241798323
|
04/01/2024
|
B Sandanavally
|
1613010007WL078214
|
B Sandanavally
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902341714
|
|
Mrs. B SANDANAVALLY
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-007-010/618
(West Kallada)
|
1613010007NRG24040120241798326
|
04/01/2024
|
Sudha
|
1613010007WL078214
|
Sudha
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902341682
|
|
Mrs. SUDHA VIJAYAN
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-007-010/660
(West Kallada)
|
1613010007NRG24040120241798327
|
04/01/2024
|
Sindhu S
|
1613010007WL078214
|
Sindhu S
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902341688
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-007-010/771
(West Kallada)
|
1613010007NRG24040120241798328
|
04/01/2024
|
Lillykutty
|
1613010007WL078214
|
Lillykutty
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902341672
|
|
LILLY KUTTY
|
FEDERAL BANK(607165)
|
|
53
|
Sasthamkotta
|
KL-13-010-007-010/773
(West Kallada)
|
1613010007NRG24040120241798329
|
04/01/2024
|
Indirayamma
|
1613010007WL078214
|
Indirayamma
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902341683
|
|
Mrs. K INDIRAYAMMA
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-007-010/776
(West Kallada)
|
1613010007NRG24040120241798331
|
04/01/2024
|
Savana
|
1613010007WL078214
|
Savana
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902341689
|
|
Mrs. SAVANA V
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-007-010/780
(West Kallada)
|
1613010007NRG24040120241798332
|
04/01/2024
|
Valsalayamma
|
1613010007WL078214
|
Valsalayamma
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902341684
|
|
Mrs. VALSALA AMMA
|
INDIAN BANK(607105)
|
|
56
|
Sasthamkotta
|
KL-13-010-007-010/809
(West Kallada)
|
1613010007NRG24040120241798333
|
04/01/2024
|
K Santhamma
|
1613010007WL078214
|
K Santhamma
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902341715
|
|
Mrs. K SANTHAMMA
|
INDIAN BANK(607105)
|
|
57
|
Sasthamkotta
|
KL-13-010-007-011/773
(West Kallada)
|
1613010007NRG24040120241798336
|
04/01/2024
|
Lekshmikutty N
|
1613010007WL078214
|
Lekshmikutty N
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902341690
|
|
Mrs. N LEKSHMIKUTTY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47850
|
47850
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-007-010/4135
(West Kallada)
|
1613010007NRG24040120241798305
|
04/01/2024
|
Apsara Gopan
|
1613010007WL078214
|
Apsara Gopan
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902341729
|
|
Mrs. APSARA GOPAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-007-010/1131
(West Kallada)
|
1613010007NRG24040120241798273
|
04/01/2024
|
saraswathy
|
1613010007WL078214
|
saraswathy
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902341724
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-007-010/1390
(West Kallada)
|
1613010007NRG24040120241798280
|
04/01/2024
|
Maheswariyamma
|
1613010007WL078214
|
Maheswariyamma
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902341721
|
|
MAHESWARIAMMA
|
DHANALAXMI BANK(607239)
|
|
61
|
Sasthamkotta
|
KL-13-010-007-010/3443
(West Kallada)
|
1613010007NRG24040120241798299
|
04/01/2024
|
Ramadevi
|
1613010007WL078214
|
Ramadevi
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902341717
|
|
MRS RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-007-010/1336
(West Kallada)
|
1613010007NRG24040120241798278
|
04/01/2024
|
Manoj G
|
1613010007WL078214
|
Manoj G
|
00415
|
SBIN0070326
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902341733
|
|
MR MANOJ G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
63
|
Sasthamkotta
|
KL-13-010-007-010/1246
(West Kallada)
|
1613010007NRG24040120241798276
|
04/01/2024
|
Sasikumari
|
1613010007WL078214
|
Sasikumari
|
00415
|
SBIN0070450
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902341719
|
|
MRS SASIKUMARI A
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-007-010/2493
(West Kallada)
|
1613010007NRG24040120241798294
|
04/01/2024
|
Vijaya kumaran Nair CR
|
1613010007WL078214
|
Vijaya kumaran Nair CR
|
00415
|
SBIN0070450
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902341712
|
|
MR VIJAYAKUMARAN NAIR CR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-007-010/2987
(West Kallada)
|
1613010007NRG24040120241798296
|
04/01/2024
|
Ajitha S
|
1613010007WL078214
|
Ajitha S
|
00415
|
SBIN0070450
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902341716
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-007-010/3106
(West Kallada)
|
1613010007NRG24040120241798297
|
04/01/2024
|
Suvarna K
|
1613010007WL078214
|
Suvarna K
|
00415
|
SBIN0070450
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902341722
|
|
MRS SUVARANA K
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-007-010/3496
(West Kallada)
|
1613010007NRG24040120241798300
|
04/01/2024
|
Vidhyaraj V
|
1613010007WL078214
|
Vidhyaraj V
|
00415
|
SBIN0070450
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902341730
|
|
MRS VIDHYA RAJ V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92730
|
92730
|
|
|
|
|
|
|
|