|
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)
|
1613010004NRG24130620230347707
|
13/06/2023
|
Sudhakumari
|
1613010004WL014604
|
Sudhakumari
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3955126080
|
|
SUDHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-004/1799
(Sasthamcotta)
|
1613010004NRG24130620230347716
|
13/06/2023
|
Sivarama Pillai
|
1613010004WL014604
|
Sivarama Pillai
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955126098
|
|
MR SIVARAMAPILLAI G
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-004/3920
(Sasthamcotta)
|
1613010004NRG24130620230347724
|
13/06/2023
|
MANOHARAN N
|
1613010004WL014604
|
MANOHARAN N
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955126109
|
|
Mr. MANOHARAN N
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-004/4124
(Sasthamcotta)
|
1613010004NRG24130620230347726
|
13/06/2023
|
SUMANGALA PAVITHRAN
|
1613010004WL014604
|
SUMANGALA PAVITHRAN
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955126110
|
|
SUMANGALA.V. .
|
INDUSIND BANK(607189)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-004/491
(Sasthamcotta)
|
1613010004NRG24130620230347735
|
13/06/2023
|
JESSY.K.DANIEL
|
1613010004WL014604
|
JESSY.K.DANIEL
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955126082
|
|
Mrs. . JESSY.K.DANIEL
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-004/507
(Sasthamcotta)
|
1613010004NRG24130620230347742
|
13/06/2023
|
NISHA PRAKASH
|
1613010004WL014604
|
NISHA PRAKASH
|
00176
|
IDIB000B073
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955126076
|
|
NISHA PRAKASH
|
DHANALAXMI BANK(607239)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-004/5123
(Sasthamcotta)
|
1613010004NRG24130620230347745
|
13/06/2023
|
Radhamaniyamma
|
1613010004WL014604
|
Radhamaniyamma
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955126105
|
|
Mrs. RADHAMANI AMMA
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-004/6461
(Sasthamcotta)
|
1613010004NRG24130620230347756
|
13/06/2023
|
VIJILA V
|
1613010004WL014604
|
VIJILA V
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955126112
|
|
Mr. Vijila V.
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-004/6558
(Sasthamcotta)
|
1613010004NRG24130620230347757
|
13/06/2023
|
KRISHNAN KUTTY
|
1613010004WL014604
|
KRISHNAN KUTTY
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955126122
|
|
Mr. Krishnankutty .
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-004/6832
(Sasthamcotta)
|
1613010004NRG24130620230347760
|
13/06/2023
|
Radhakrishnan
|
1613010004WL014604
|
Radhakrishnan
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955126121
|
|
Shri Radhakrishnan
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-004/7589
(Sasthamcotta)
|
1613010004NRG24130620230347764
|
13/06/2023
|
Lalu M D
|
1613010004WL014604
|
Lalu M D
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955126124
|
|
Mr. Lalu M.D.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-004-004/1152
(Sasthamcotta)
|
1613010004NRG24130620230347708
|
13/06/2023
|
ANITHAKUMARY
|
1613010004WL014604
|
ANITHAKUMARY
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955126079
|
|
Mrs. Anitha Kumari
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-004/1569
(Sasthamcotta)
|
1613010004NRG24130620230347711
|
13/06/2023
|
N.SadasivanPillai
|
1613010004WL014604
|
N.SadasivanPillai
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955126099
|
|
Mr. N SADASIVANPILLAI
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-004/1774
(Sasthamcotta)
|
1613010004NRG24130620230347713
|
13/06/2023
|
KrishnankuttyPillai
|
1613010004WL014604
|
KrishnankuttyPillai
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955126067
|
|
MR KRISHNANKUTTY PILLAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-004/2240
(Sasthamcotta)
|
1613010004NRG24130620230347718
|
13/06/2023
|
SASIDHARAN PILLAI
|
1613010004WL014604
|
SASIDHARAN PILLAI
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955126074
|
|
MR SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-004/3669
(Sasthamcotta)
|
1613010004NRG24130620230347722
|
13/06/2023
|
KAVITHA S
|
1613010004WL014604
|
KAVITHA S
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955126108
|
|
Mr. Kavitha
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-004/3685
(Sasthamcotta)
|
1613010004NRG24130620230347723
|
13/06/2023
|
Deepthi
|
1613010004WL014604
|
Deepthi
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955126101
|
|
Mrs. Deepthy R
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-004/4225
(Sasthamcotta)
|
1613010004NRG24130620230347727
|
13/06/2023
|
JAYASREE.M.S
|
1613010004WL014604
|
JAYASREE.M.S
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955126102
|
|
Mrs. JAYASREE M S
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-004/4456
(Sasthamcotta)
|
1613010004NRG24130620230347728
|
13/06/2023
|
Retnamma Amma
|
1613010004WL014604
|
Retnamma Amma
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955126104
|
|
Mrs. RETNAMMA AMMA G
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-004/4479
(Sasthamcotta)
|
1613010004NRG24130620230347729
|
13/06/2023
|
Vasanthkumariamma
|
1613010004WL014604
|
Vasanthkumariamma
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955126103
|
|
MS VASANTHAKUMARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-004/4804
(Sasthamcotta)
|
1613010004NRG24130620230347732
|
13/06/2023
|
Chellappanpillai
|
1613010004WL014604
|
Chellappanpillai
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955126075
|
|
Mr. CHELLAPPAN PILLAI
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-004/485
(Sasthamcotta)
|
1613010004NRG24130620230347733
|
13/06/2023
|
SUDHARMMA.S
|
1613010004WL014604
|
SUDHARMMA.S
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955126073
|
|
SUDHARMMA.S
|
DHANALAXMI BANK(607239)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-004/492
(Sasthamcotta)
|
1613010004NRG24130620230347736
|
13/06/2023
|
MINI KUMARI
|
1613010004WL014604
|
MINI KUMARI
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955126071
|
|
Mrs. MINI KUMARI .
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-004/493
(Sasthamcotta)
|
1613010004NRG24130620230347737
|
13/06/2023
|
T.AJITHA KUMARI
|
1613010004WL014604
|
T.AJITHA KUMARI
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955126077
|
|
MRS AJITHAKUMARI T
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-004/494
(Sasthamcotta)
|
1613010004NRG24130620230347738
|
13/06/2023
|
SARASWATHY AMMAL
|
1613010004WL014604
|
SARASWATHY AMMAL
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955126078
|
|
SARASWATHY AMMAL C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-004/496
(Sasthamcotta)
|
1613010004NRG24130620230347739
|
13/06/2023
|
S.SAVITHA
|
1613010004WL014604
|
S.SAVITHA
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955126081
|
|
Mrs. S SAVITHA
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-004/498
(Sasthamcotta)
|
1613010004NRG24130620230347740
|
13/06/2023
|
RUGMINI AMMA.K
|
1613010004WL014604
|
RUGMINI AMMA.K
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955126068
|
|
RUGMINI AMMA.K
|
DHANALAXMI BANK(607239)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-004/500
(Sasthamcotta)
|
1613010004NRG24130620230347741
|
13/06/2023
|
GEETHA KUMARI
|
1613010004WL014604
|
GEETHA KUMARI
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955126072
|
|
MRS GEETHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-004/511
(Sasthamcotta)
|
1613010004NRG24130620230347743
|
13/06/2023
|
LATHIKA.B
|
1613010004WL014604
|
LATHIKA.B
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955126069
|
|
LATHIKA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-004/5119
(Sasthamcotta)
|
1613010004NRG24130620230347744
|
13/06/2023
|
Sasidharanpillai
|
1613010004WL014604
|
Sasidharanpillai
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955126106
|
|
SASIDARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-004/5332
(Sasthamcotta)
|
1613010004NRG24130620230347748
|
13/06/2023
|
MOHANAN PILLAI
|
1613010004WL014604
|
MOHANAN PILLAI
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955126107
|
|
Mr. B MOHANAN PILLAI
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-004/5907
(Sasthamcotta)
|
1613010004NRG24130620230347751
|
13/06/2023
|
Sujatha
|
1613010004WL014604
|
Sujatha
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955126123
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-004/6610
(Sasthamcotta)
|
1613010004NRG24130620230347758
|
13/06/2023
|
S GANGADHARAN
|
1613010004WL014604
|
S GANGADHARAN
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3955126100
|
|
GANGADHARAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-004/7126
(Sasthamcotta)
|
1613010004NRG24130620230347762
|
13/06/2023
|
SHEELA RAJ
|
1613010004WL014604
|
SHEELA RAJ
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955126070
|
|
SHEELA RAJ
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-004-004/5942
(Sasthamcotta)
|
1613010004NRG24130620230347752
|
13/06/2023
|
VISWANATHAN G
|
1613010004WL014604
|
VISWANATHAN G
|
00177
|
IOBA0001878
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955126083
|
|
Mr. G VISWANATHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-011-004-001/382
(Sasthamcotta)
|
1613010004NRG24130620230347766
|
13/06/2023
|
Maya
|
1613010004WL014604
|
Maya
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
29/07/2023
|
|
3955126084
|
|
MAYA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-004-004/1208
(Sasthamcotta)
|
1613010004NRG24130620230347710
|
13/06/2023
|
INDIRA P
|
1613010004WL014604
|
INDIRA P
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955126091
|
|
Mrs. Indira. P
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-004/1767
(Sasthamcotta)
|
1613010004NRG24130620230347712
|
13/06/2023
|
SivasankaraPillai
|
1613010004WL014604
|
SivasankaraPillai
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955126087
|
|
MR SIVASANKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-004/2109
(Sasthamcotta)
|
1613010004NRG24130620230347717
|
13/06/2023
|
Maniyamma
|
1613010004WL014604
|
Maniyamma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955126089
|
|
MRS MANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-004/3631
(Sasthamcotta)
|
1613010004NRG24130620230347721
|
13/06/2023
|
DAMODARAN
|
1613010004WL014604
|
DAMODARAN
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
29/07/2023
|
|
3955126093
|
|
DAMODARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-004/4051
(Sasthamcotta)
|
1613010004NRG24130620230347725
|
13/06/2023
|
LEKHA
|
1613010004WL014604
|
LEKHA
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955126090
|
|
MRS LEKHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-004-004/6352
(Sasthamcotta)
|
1613010004NRG24130620230347754
|
13/06/2023
|
Geethu
|
1613010004WL014604
|
Geethu
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955126085
|
|
MISS GEETHU G
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-004-004/7015
(Sasthamcotta)
|
1613010004NRG24130620230347761
|
13/06/2023
|
GEETHA O
|
1613010004WL014604
|
GEETHA O
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3955126088
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Sasthamkotta
|
KL-13-010-004-004/7197
(Sasthamcotta)
|
1613010004NRG24130620230347763
|
13/06/2023
|
PRASANNAKUMARI
|
1613010004WL014604
|
PRASANNAKUMARI
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955126086
|
|
Mrs. PRASANNA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-004-004/1782
(Sasthamcotta)
|
1613010004NRG24130620230347714
|
13/06/2023
|
Ramakrishnapillai
|
1613010004WL014604
|
Ramakrishnapillai
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955126111
|
|
MR RAMAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-004-005/4393
(Sasthamcotta)
|
1613010004NRG24130620230347765
|
13/06/2023
|
K. SATHY
|
1613010004WL014604
|
K. SATHY
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955126115
|
|
MR SATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-004-004/1156
(Sasthamcotta)
|
1613010004NRG24130620230347709
|
13/06/2023
|
DEEPA MOL
|
1613010004WL014604
|
DEEPA MOL
|
00415
|
SBIN0070476
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955126116
|
|
MRS DEEPA MOL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-004-004/5549
(Sasthamcotta)
|
1613010004NRG24130620230347749
|
13/06/2023
|
RAMYA V
|
1613010004WL014604
|
RAMYA V
|
00415
|
SBIN0070476
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955126114
|
|
Mrs. REMYA V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-004-004/2882
(Sasthamcotta)
|
1613010004NRG24130620230347720
|
13/06/2023
|
RAJENDRAN PILLAI
|
1613010004WL014604
|
RAJENDRAN PILLAI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955126119
|
|
MR RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-004-004/4705
(Sasthamcotta)
|
1613010004NRG24130620230347731
|
13/06/2023
|
kARUNAKARAN NAIR
|
1613010004WL014604
|
kARUNAKARAN NAIR
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955126120
|
|
MR KARUNAKARAPILLAI R
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-004-004/6271
(Sasthamcotta)
|
1613010004NRG24130620230347753
|
13/06/2023
|
BABUKUTTAN KURUP G
|
1613010004WL014604
|
BABUKUTTAN KURUP G
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955126113
|
|
MR BABUKUTTAN KURUP E
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-004-004/6447
(Sasthamcotta)
|
1613010004NRG24130620230347755
|
13/06/2023
|
Arya J
|
1613010004WL014604
|
Arya J
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955126092
|
|
Mrs. J ARYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-004-004/4489
(Sasthamcotta)
|
1613010004NRG24130620230347730
|
13/06/2023
|
Leela S K
|
1613010004WL014604
|
Leela S K
|
00415
|
SBIN0071067
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955126118
|
|
Mrs. LEELA S K
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-004-004/5185
(Sasthamcotta)
|
1613010004NRG24130620230347747
|
13/06/2023
|
RAVEENDRAN PILLAI T
|
1613010004WL014604
|
RAVEENDRAN PILLAI T
|
00415
|
SBIN0071067
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955126117
|
|
MR RAVEENDRAN PILLAI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-004-004/485
(Sasthamcotta)
|
1613010004NRG24130620230347734
|
13/06/2023
|
SASIDHARAN PILLAI
|
1613010004WL014604
|
SASIDHARAN PILLAI
|
00657
|
KLGB0040639
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955126096
|
|
SASIDHARAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Sasthamkotta
|
KL-13-010-004-004/5178
(Sasthamcotta)
|
1613010004NRG24130620230347746
|
13/06/2023
|
CHELLAMMA
|
1613010004WL014604
|
CHELLAMMA
|
00657
|
KLGB0040639
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955126097
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-004-004/5738
(Sasthamcotta)
|
1613010004NRG24130620230347750
|
13/06/2023
|
PRASANNA
|
1613010004WL014604
|
PRASANNA
|
00657
|
KLGB0040639
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955126095
|
|
PRASANNA B
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Sasthamkotta
|
KL-13-010-004-004/6719
(Sasthamcotta)
|
1613010004NRG24130620230347759
|
13/06/2023
|
LATHIKA R
|
1613010004WL014604
|
LATHIKA R
|
00657
|
KLGB0040639
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955126094
|
|
LATHIKA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-004-004/1789
(Sasthamcotta)
|
1613010004NRG24130620230347715
|
13/06/2023
|
RajendranPillai
|
1613010004WL014604
|
RajendranPillai
|
00691
|
IPOS0000001
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3955126066
|
|
RAJENDRAN PILLAI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Sasthamkotta
|
KL-13-010-004-004/2375
(Sasthamcotta)
|
1613010004NRG24130620230347719
|
13/06/2023
|
Ligini kumari
|
1613010004WL014604
|
Ligini kumari
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
29/07/2023
|
|
3955126065
|
|
LIGINIKUMARI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86247
|
86247
|
|
|
|
|
|
|
|