|
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-13-010-007-009/986
(West Kallada)
|
1613010007NRG24300920231092092
|
30/09/2023
|
Sasiprabha S
|
1613010007WL045280
|
Sasiprabha S
|
00078
|
CNRB0001024
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7327658094
|
|
SASIPRABHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-007-009/1000
(West Kallada)
|
1613010007NRG24300920231092024
|
30/09/2023
|
Sudhamaniamma
|
1613010007WL045280
|
Sudhamaniamma
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327658012
|
|
MRS SUDHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-009/1383
(West Kallada)
|
1613010007NRG24300920231092032
|
30/09/2023
|
Ushakumari
|
1613010007WL045280
|
Ushakumari
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327658009
|
|
USHAKUMARI
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-009/2708
(West Kallada)
|
1613010007NRG24300920231092041
|
30/09/2023
|
Thajina
|
1613010007WL045280
|
Thajina
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327658032
|
|
THAJINA
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-009/2735
(West Kallada)
|
1613010007NRG24300920231092042
|
30/09/2023
|
Lekha.L
|
1613010007WL045280
|
Lekha.L
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327658085
|
|
LEKHA L
|
FEDERAL BANK(607165)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-009/2768
(West Kallada)
|
1613010007NRG24300920231092043
|
30/09/2023
|
Anitha C.P
|
1613010007WL045280
|
Anitha C.P
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327658020
|
|
ANITHA C P
|
FEDERAL BANK(607165)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-009/304
(West Kallada)
|
1613010007NRG24300920231092047
|
30/09/2023
|
Vasumathy S
|
1613010007WL045280
|
Vasumathy S
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
10/11/2023
|
|
7327658011
|
|
VASUMATHI B
|
FEDERAL BANK(607165)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-009/3098
(West Kallada)
|
1613010007NRG24300920231092049
|
30/09/2023
|
Jayasree
|
1613010007WL045280
|
Jayasree
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
10/11/2023
|
|
7327658025
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-009/3159
(West Kallada)
|
1613010007NRG24300920231092051
|
30/09/2023
|
Chandrabos
|
1613010007WL045280
|
Chandrabos
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
10/11/2023
|
|
7327658028
|
|
CHANDRABOS
|
FEDERAL BANK(607165)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-009/3159
(West Kallada)
|
1613010007NRG24300920231092052
|
30/09/2023
|
Mayadevi
|
1613010007WL045280
|
Mayadevi
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327658036
|
|
MAYADEVI
|
FEDERAL BANK(607165)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-009/3800
(West Kallada)
|
1613010007NRG24300920231092059
|
30/09/2023
|
Raji .R
|
1613010007WL045280
|
Raji .R
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327658037
|
|
RAJI R
|
FEDERAL BANK(607165)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-009/493
(West Kallada)
|
1613010007NRG24300920231092062
|
30/09/2023
|
Gomathi
|
1613010007WL045280
|
Gomathi
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
10/11/2023
|
|
7327658014
|
|
Mrs. Gomathy C
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-009/493
(West Kallada)
|
1613010007NRG24300920231092061
|
30/09/2023
|
Krishnan kutty
|
1613010007WL045280
|
Krishnan kutty
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327658015
|
|
KRISHNANKUTTY
|
FEDERAL BANK(607165)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-009/494
(West Kallada)
|
1613010007NRG24300920231092063
|
30/09/2023
|
Pushpalatha
|
1613010007WL045280
|
Pushpalatha
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327658022
|
|
PUSHPALATHA O
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-009/495
(West Kallada)
|
1613010007NRG24300920231092064
|
30/09/2023
|
Leela
|
1613010007WL045280
|
Leela
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327658010
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-009/502
(West Kallada)
|
1613010007NRG24300920231092065
|
30/09/2023
|
Santhamma
|
1613010007WL045280
|
Santhamma
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7327658017
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-009/507
(West Kallada)
|
1613010007NRG24300920231092067
|
30/09/2023
|
Janaki
|
1613010007WL045280
|
Janaki
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7327658090
|
|
JANAKI
|
FEDERAL BANK(607165)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-009/509
(West Kallada)
|
1613010007NRG24300920231092069
|
30/09/2023
|
Vasantha
|
1613010007WL045280
|
Vasantha
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7327658021
|
|
VASANTHA
|
FEDERAL BANK(607165)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-009/623
(West Kallada)
|
1613010007NRG24300920231092070
|
30/09/2023
|
Saraswathi Amma
|
1613010007WL045280
|
Saraswathi Amma
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7327658024
|
|
SARASWATHYAMMA
|
FEDERAL BANK(607165)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-009/631
(West Kallada)
|
1613010007NRG24300920231092072
|
30/09/2023
|
Sumathy
|
1613010007WL045280
|
Sumathy
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7327658030
|
|
Sumathy
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-009/816
(West Kallada)
|
1613010007NRG24300920231092076
|
30/09/2023
|
Anandavally
|
1613010007WL045280
|
Anandavally
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7327658088
|
|
ANANDAVALLI .
|
FEDERAL BANK(607165)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-009/858
(West Kallada)
|
1613010007NRG24300920231092077
|
30/09/2023
|
Mohanan
|
1613010007WL045280
|
Mohanan
|
00127
|
FDRL0001083
|
330
|
330
|
Processed
|
10/11/2023
|
|
7327658031
|
|
MOHANAN G
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-009/970
(West Kallada)
|
1613010007NRG24300920231092081
|
30/09/2023
|
Lalithabai
|
1613010007WL045280
|
Lalithabai
|
00127
|
FDRL0001083
|
330
|
330
|
Processed
|
10/11/2023
|
|
7327658095
|
|
LALITHABAI T
|
FEDERAL BANK(607165)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-009/980
(West Kallada)
|
1613010007NRG24300920231092087
|
30/09/2023
|
Sheeja
|
1613010007WL045280
|
Sheeja
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7327658023
|
|
SHEEJA
|
FEDERAL BANK(607165)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-009/982
(West Kallada)
|
1613010007NRG24300920231092089
|
30/09/2023
|
Devarajan
|
1613010007WL045280
|
Devarajan
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7327658026
|
|
DEVARAJAN
|
FEDERAL BANK(607165)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-009/985
(West Kallada)
|
1613010007NRG24300920231092090
|
30/09/2023
|
Sasidharan
|
1613010007WL045280
|
Sasidharan
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
10/11/2023
|
|
7327658016
|
|
SASIDHARAN
|
FEDERAL BANK(607165)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-009/985
(West Kallada)
|
1613010007NRG24300920231092091
|
30/09/2023
|
Vijayamma
|
1613010007WL045280
|
Vijayamma
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7327658086
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-009/990
(West Kallada)
|
1613010007NRG24300920231092094
|
30/09/2023
|
Usha
|
1613010007WL045280
|
Usha
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7327658019
|
|
USHA P
|
FEDERAL BANK(607165)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-009/995
(West Kallada)
|
1613010007NRG24300920231092096
|
30/09/2023
|
Kunju Lekshmi
|
1613010007WL045280
|
Kunju Lekshmi
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7327658018
|
|
KUNJULAKSHMI
|
FEDERAL BANK(607165)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-009/996
(West Kallada)
|
1613010007NRG24300920231092097
|
30/09/2023
|
Baby P
|
1613010007WL045280
|
Baby P
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7327658093
|
|
Mrs. BABY P
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-010/2164
(West Kallada)
|
1613010007NRG24300920231092101
|
30/09/2023
|
Smitha A
|
1613010007WL045280
|
Smitha A
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
10/11/2023
|
|
7327658035
|
|
SMITHA A
|
FEDERAL BANK(607165)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-010/2237
(West Kallada)
|
1613010007NRG24300920231092102
|
30/09/2023
|
Retnamma
|
1613010007WL045280
|
Retnamma
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7327658013
|
|
RETNAMMA .
|
FEDERAL BANK(607165)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-010/632
(West Kallada)
|
1613010007NRG24300920231092106
|
30/09/2023
|
Velappan K
|
1613010007WL045280
|
Velappan K
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327658039
|
|
Ms. B VASANTHA
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-011/1316
(West Kallada)
|
1613010007NRG24300920231092107
|
30/09/2023
|
Sujani
|
1613010007WL045280
|
Sujani
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7327658091
|
|
SUJANI T A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44220
|
44220
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-007-009/1113
(West Kallada)
|
1613010007NRG24300920231092025
|
30/09/2023
|
Leela L
|
1613010007WL045280
|
Leela L
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327658087
|
|
Mrs. LEELA L
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-009/1294
(West Kallada)
|
1613010007NRG24300920231092027
|
30/09/2023
|
S Sindhu
|
1613010007WL045280
|
S Sindhu
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327658089
|
|
Mrs. S SINDHU
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-009/1295
(West Kallada)
|
1613010007NRG24300920231092028
|
30/09/2023
|
S Geetha
|
1613010007WL045280
|
S Geetha
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
10/11/2023
|
|
7327658079
|
|
Mrs. S GEETH
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-009/1296
(West Kallada)
|
1613010007NRG24300920231092029
|
30/09/2023
|
Dersana
|
1613010007WL045280
|
Dersana
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327658057
|
|
Mrs. DARSANA P
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-009/1581
(West Kallada)
|
1613010007NRG24300920231092035
|
30/09/2023
|
Ramachandran Pillai
|
1613010007WL045280
|
Ramachandran Pillai
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
10/11/2023
|
|
7327658061
|
|
Mr. RAMACHANDRAN PILLAI S
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-009/1785
(West Kallada)
|
1613010007NRG24300920231092036
|
30/09/2023
|
Sarojini.L
|
1613010007WL045280
|
Sarojini.L
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327658075
|
|
Mrs. Sarojini
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-009/1829
(West Kallada)
|
1613010007NRG24300920231092037
|
30/09/2023
|
L Sujithakumary
|
1613010007WL045280
|
L Sujithakumary
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327658047
|
|
Mrs. L SUJITHA KUMARI ALIAS SUNITHAKUMA
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-009/2208
(West Kallada)
|
1613010007NRG24300920231092038
|
30/09/2023
|
Geetha M
|
1613010007WL045280
|
Geetha M
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7327658049
|
|
Mrs. Geetha M
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-007-009/2838
(West Kallada)
|
1613010007NRG24300920231092044
|
30/09/2023
|
Vinod Kumar
|
1613010007WL045280
|
Vinod Kumar
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327658042
|
|
Mr. VINOD KUMAR S
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-007-009/301
(West Kallada)
|
1613010007NRG24300920231092045
|
30/09/2023
|
Leela M
|
1613010007WL045280
|
Leela M
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327658071
|
|
Mr. LEELA M
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-007-009/306
(West Kallada)
|
1613010007NRG24300920231092048
|
30/09/2023
|
Bhamini B
|
1613010007WL045280
|
Bhamini B
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327658070
|
|
Mrs. Bhamini B
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-007-009/314
(West Kallada)
|
1613010007NRG24300920231092050
|
30/09/2023
|
Ramani B
|
1613010007WL045280
|
Ramani B
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327658067
|
|
Mrs. Ramani B
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-007-009/3329
(West Kallada)
|
1613010007NRG24300920231092054
|
30/09/2023
|
Lakshmi kutty
|
1613010007WL045280
|
Lakshmi kutty
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
10/11/2023
|
|
7327658077
|
|
Mrs. C LAKSHMI KUTTY 71177
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-007-009/3379
(West Kallada)
|
1613010007NRG24300920231092056
|
30/09/2023
|
Anandavalli.G
|
1613010007WL045280
|
Anandavalli.G
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327658056
|
|
Mrs. ANADAVALLI G
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-007-009/3710
(West Kallada)
|
1613010007NRG24300920231092057
|
30/09/2023
|
Bindhu
|
1613010007WL045280
|
Bindhu
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7327658062
|
|
Mrs. Bindhu .
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-007-009/3765
(West Kallada)
|
1613010007NRG24300920231092058
|
30/09/2023
|
Bindhu S
|
1613010007WL045280
|
Bindhu S
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327658064
|
|
Mrs. BINDU S
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-007-009/508
(West Kallada)
|
1613010007NRG24300920231092068
|
30/09/2023
|
Syamala
|
1613010007WL045280
|
Syamala
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7327658073
|
|
Mrs. Syamala .
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-007-009/632
(West Kallada)
|
1613010007NRG24300920231092073
|
30/09/2023
|
Kunjumol
|
1613010007WL045280
|
Kunjumol
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327658080
|
|
Mrs. Kunjumol T.
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-007-009/633
(West Kallada)
|
1613010007NRG24300920231092075
|
30/09/2023
|
Suseelamma
|
1613010007WL045280
|
Suseelamma
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
10/11/2023
|
|
7327658053
|
|
Mrs. Suseelamma
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-007-009/962-A
(West Kallada)
|
1613010007NRG24300920231092078
|
30/09/2023
|
Santhamma
|
1613010007WL045280
|
Santhamma
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327658078
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-007-009/967
(West Kallada)
|
1613010007NRG24300920231092079
|
30/09/2023
|
Sunitha S
|
1613010007WL045280
|
Sunitha S
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327658074
|
|
Mrs. SUNITHA S
|
INDIAN BANK(607105)
|
|
56
|
Sasthamkotta
|
KL-13-010-007-009/973
(West Kallada)
|
1613010007NRG24300920231092082
|
30/09/2023
|
Sudharma A
|
1613010007WL045280
|
Sudharma A
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7327658072
|
|
Mrs. SUDHARAMMA A
|
INDIAN BANK(607105)
|
|
57
|
Sasthamkotta
|
KL-13-010-007-009/974
(West Kallada)
|
1613010007NRG24300920231092083
|
30/09/2023
|
Sajitha S
|
1613010007WL045280
|
Sajitha S
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7327658081
|
|
Mrs. SAJITHA S
|
INDIAN BANK(607105)
|
|
58
|
Sasthamkotta
|
KL-13-010-007-009/975
(West Kallada)
|
1613010007NRG24300920231092084
|
30/09/2023
|
Shylaja
|
1613010007WL045280
|
Shylaja
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7327658068
|
|
Mrs. P SHYLAJA
|
INDIAN BANK(607105)
|
|
59
|
Sasthamkotta
|
KL-13-010-007-009/989
(West Kallada)
|
1613010007NRG24300920231092093
|
30/09/2023
|
Anandavally
|
1613010007WL045280
|
Anandavally
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7327658082
|
|
Mrs. ANANDAVALLI A
|
INDIAN BANK(607105)
|
|
60
|
Sasthamkotta
|
KL-13-010-007-009/991
(West Kallada)
|
1613010007NRG24300920231092095
|
30/09/2023
|
Anitha
|
1613010007WL045280
|
Anitha
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327658083
|
|
Mrs. ANITHA G
|
INDIAN BANK(607105)
|
|
61
|
Sasthamkotta
|
KL-13-010-007-010/1
(West Kallada)
|
1613010007NRG24300920231092099
|
30/09/2023
|
Ambily .s
|
1613010007WL045280
|
Ambily .s
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7327658092
|
|
Mrs. Ambily S
|
INDIAN BANK(607105)
|
|
62
|
Sasthamkotta
|
KL-13-010-007-010/1698
(West Kallada)
|
1613010007NRG24300920231092100
|
30/09/2023
|
Raveendran Pillai
|
1613010007WL045280
|
Raveendran Pillai
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7327658084
|
|
Mr. REVINDRN PILLAI
|
INDIAN BANK(607105)
|
|
63
|
Sasthamkotta
|
KL-13-010-007-011/1786
(West Kallada)
|
1613010007NRG24300920231092108
|
30/09/2023
|
Seema P
|
1613010007WL045280
|
Seema P
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
10/11/2023
|
|
7327658069
|
|
Mrs. P SEEMA
|
INDIAN BANK(607105)
|
|
64
|
Sasthamkotta
|
KL-13-010-007-011/1978
(West Kallada)
|
1613010007NRG24300920231092109
|
30/09/2023
|
Saritha Kumari
|
1613010007WL045280
|
Saritha Kumari
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
10/11/2023
|
|
7327658065
|
|
Mrs. Saritha Kumari
|
INDIAN BANK(607105)
|
|
65
|
Sasthamkotta
|
KL-13-010-007-011/768
(West Kallada)
|
1613010007NRG24300920231092110
|
30/09/2023
|
Saraswathy B
|
1613010007WL045280
|
Saraswathy B
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7327658076
|
|
Mrs. SARASWATHY B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37950
|
37950
|
|
|
|
|
|
|
|
|
66
|
Sasthamkotta
|
KL-13-010-007-009/1425
(West Kallada)
|
1613010007NRG24300920231092033
|
30/09/2023
|
Mini
|
1613010007WL045280
|
Mini
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
10/11/2023
|
|
7327658051
|
|
MINI S
|
HDFC BANK LTD(607152)
|
|
67
|
Sasthamkotta
|
KL-13-010-007-009/1531
(West Kallada)
|
1613010007NRG24300920231092034
|
30/09/2023
|
Rathiyamma R
|
1613010007WL045280
|
Rathiyamma R
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327658060
|
|
RATHIAMMA R
|
DHANALAXMI BANK(607239)
|
|
68
|
Sasthamkotta
|
KL-13-010-007-009/2411
(West Kallada)
|
1613010007NRG24300920231092039
|
30/09/2023
|
Sudha Kumary
|
1613010007WL045280
|
Sudha Kumary
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327658058
|
|
MRS SUDHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-007-009/3305
(West Kallada)
|
1613010007NRG24300920231092053
|
30/09/2023
|
Subhadramma
|
1613010007WL045280
|
Subhadramma
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
10/11/2023
|
|
7327658029
|
|
MRS SUBHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-007-009/3338
(West Kallada)
|
1613010007NRG24300920231092055
|
30/09/2023
|
Sulochana Amma
|
1613010007WL045280
|
Sulochana Amma
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327658055
|
|
MS SULOCHANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-007-009/3896
(West Kallada)
|
1613010007NRG24300920231092060
|
30/09/2023
|
Sindhu Krishna
|
1613010007WL045280
|
Sindhu Krishna
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
10/11/2023
|
|
7327658033
|
|
MRS SINDHU KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-007-009/981
(West Kallada)
|
1613010007NRG24300920231092088
|
30/09/2023
|
Girija
|
1613010007WL045280
|
Girija
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7327658027
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-007-010/4394
(West Kallada)
|
1613010007NRG24300920231092105
|
30/09/2023
|
Balakrishna Pillai M
|
1613010007WL045280
|
Balakrishna Pillai M
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7327658066
|
|
MR BALAKRISHNA PILLAI M
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sasthamkotta
|
KL-13-010-007-010/4394
(West Kallada)
|
1613010007NRG24300920231092104
|
30/09/2023
|
Omanayamma
|
1613010007WL045280
|
Omanayamma
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7327658034
|
|
MRS OMANAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
75
|
Sasthamkotta
|
KL-13-010-007-010/4036
(West Kallada)
|
1613010007NRG24300920231092103
|
30/09/2023
|
Saraswathy Raghavan
|
1613010007WL045280
|
Saraswathy Raghavan
|
00415
|
SBIN0014246
|
330
|
330
|
Processed
|
10/11/2023
|
|
7327658038
|
|
SARASWATHY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
76
|
Sasthamkotta
|
KL-13-010-007-009/302
(West Kallada)
|
1613010007NRG24300920231092046
|
30/09/2023
|
Revamma C
|
1613010007WL045280
|
Revamma C
|
00415
|
SBIN0070326
|
990
|
990
|
Processed
|
10/11/2023
|
|
7327658043
|
|
REVAMMA
|
FEDERAL BANK(607165)
|
|
77
|
Sasthamkotta
|
KL-13-010-007-009/969
(West Kallada)
|
1613010007NRG24300920231092080
|
30/09/2023
|
Radhamani S
|
1613010007WL045280
|
Radhamani S
|
00415
|
SBIN0070326
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327658044
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
78
|
Sasthamkotta
|
KL-13-010-007-009/977
(West Kallada)
|
1613010007NRG24300920231092085
|
30/09/2023
|
Saraswathy S
|
1613010007WL045280
|
Saraswathy S
|
00415
|
SBIN0070326
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7327658045
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
79
|
Sasthamkotta
|
KL-13-010-007-009/979
(West Kallada)
|
1613010007NRG24300920231092086
|
30/09/2023
|
Nalini K
|
1613010007WL045280
|
Nalini K
|
00415
|
SBIN0070326
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7327658046
|
|
NALINI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
80
|
Sasthamkotta
|
KL-13-010-007-009/1217
(West Kallada)
|
1613010007NRG24300920231092026
|
30/09/2023
|
Bose .N
|
1613010007WL045280
|
Bose .N
|
00415
|
SBIN0070450
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327658063
|
|
MR BOSE N
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sasthamkotta
|
KL-13-010-007-009/1342
(West Kallada)
|
1613010007NRG24300920231092030
|
30/09/2023
|
Padmini B
|
1613010007WL045280
|
Padmini B
|
00415
|
SBIN0070450
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327658052
|
|
PATHMINI
|
FEDERAL BANK(607165)
|
|
82
|
Sasthamkotta
|
KL-13-010-007-009/1343
(West Kallada)
|
1613010007NRG24300920231092031
|
30/09/2023
|
Vijayalekshmi P
|
1613010007WL045280
|
Vijayalekshmi P
|
00415
|
SBIN0070450
|
660
|
660
|
Processed
|
10/11/2023
|
|
7327658054
|
|
Mrs. VIJAYALEKSHMI P
|
INDIAN BANK(607105)
|
|
83
|
Sasthamkotta
|
KL-13-010-007-009/2445
(West Kallada)
|
1613010007NRG24300920231092040
|
30/09/2023
|
Manju I
|
1613010007WL045280
|
Manju I
|
00415
|
SBIN0070450
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327658041
|
|
MRS MANJU I
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sasthamkotta
|
KL-13-010-007-009/503
(West Kallada)
|
1613010007NRG24300920231092066
|
30/09/2023
|
Sreeletha S
|
1613010007WL045280
|
Sreeletha S
|
00415
|
SBIN0070450
|
990
|
990
|
Processed
|
10/11/2023
|
|
7327658059
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sasthamkotta
|
KL-13-010-007-009/628
(West Kallada)
|
1613010007NRG24300920231092071
|
30/09/2023
|
Maniyamma K
|
1613010007WL045280
|
Maniyamma K
|
00415
|
SBIN0070450
|
990
|
990
|
Processed
|
10/11/2023
|
|
7327658040
|
|
Mrs. Maniyamma K.
|
INDIAN BANK(607105)
|
|
86
|
Sasthamkotta
|
KL-13-010-007-009/633
(West Kallada)
|
1613010007NRG24300920231092074
|
30/09/2023
|
Sasidharan Pillai K
|
1613010007WL045280
|
Sasidharan Pillai K
|
00415
|
SBIN0070450
|
330
|
330
|
Processed
|
10/11/2023
|
|
7327658050
|
|
SASIDHARAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Sasthamkotta
|
KL-13-010-007-009/998
(West Kallada)
|
1613010007NRG24300920231092098
|
30/09/2023
|
Krishnakumary E N
|
1613010007WL045280
|
Krishnakumary E N
|
00415
|
SBIN0070450
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7327658048
|
|
Mrs. KRISHNA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109890
|
109890
|
|
|
|
|
|
|
|