|
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-13-010-004-002/6136
(Sasthamcotta)
|
1613010004NRG24060320242199500
|
06/03/2024
|
MUTHUBEEVI
|
1613010004WL099427
|
MUTHUBEEVI
|
00127
|
FDRL0001951
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103997009
|
|
Mrs. Muthu Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-002/1255
(Sasthamcotta)
|
1613010004NRG24060320242199445
|
06/03/2024
|
Manimuthu
|
1613010004WL099427
|
Manimuthu
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103996960
|
|
MANIMUTHU SALEEM
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-002/20
(Sasthamcotta)
|
1613010004NRG24060320242199455
|
06/03/2024
|
Kusanpillai
|
1613010004WL099427
|
Kusanpillai
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103996945
|
|
MR KUSHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-002/2426
(Sasthamcotta)
|
1613010004NRG24060320242199461
|
06/03/2024
|
Saleena
|
1613010004WL099427
|
Saleena
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103996979
|
|
Mrs. Saleena S. S
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-002/30
(Sasthamcotta)
|
1613010004NRG24060320242199467
|
06/03/2024
|
OMANAYAMMA KOIYIKKALAZHIKKATHU
|
1613010004WL099427
|
OMANAYAMMA KOIYIKKALAZHIKKATHU
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103996955
|
|
Mrs. OMANAYAMMA .
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-002/3065
(Sasthamcotta)
|
1613010004NRG24060320242199468
|
06/03/2024
|
Safia
|
1613010004WL099427
|
Safia
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103996990
|
|
Mrs. K SAFIYA
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-002/36
(Sasthamcotta)
|
1613010004NRG24060320242199473
|
06/03/2024
|
NARAYANAN.A
|
1613010004WL099427
|
NARAYANAN.A
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103996946
|
|
Mr. Narayanan
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-002/3627
(Sasthamcotta)
|
1613010004NRG24060320242199474
|
06/03/2024
|
Sreelatha TR
|
1613010004WL099427
|
Sreelatha TR
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103997001
|
|
SREELATHA T R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-002/4364
(Sasthamcotta)
|
1613010004NRG24060320242199481
|
06/03/2024
|
Sabeena Beevi
|
1613010004WL099427
|
Sabeena Beevi
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103996993
|
|
Mrs. Sabeena
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-002/44
(Sasthamcotta)
|
1613010004NRG24060320242199482
|
06/03/2024
|
NABEESATHU BEEVI
|
1613010004WL099427
|
NABEESATHU BEEVI
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103996964
|
|
NABEESATH BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-002/47
(Sasthamcotta)
|
1613010004NRG24060320242199483
|
06/03/2024
|
NEJIMOL
|
1613010004WL099427
|
NEJIMOL
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103996944
|
|
NEJIMOL HUSSAIN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-002/5124
(Sasthamcotta)
|
1613010004NRG24060320242199486
|
06/03/2024
|
Saleena H
|
1613010004WL099427
|
Saleena H
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103996999
|
|
Mrs. SALEENA .
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-002/6260
(Sasthamcotta)
|
1613010004NRG24060320242199503
|
06/03/2024
|
Rasiya Beevi
|
1613010004WL099427
|
Rasiya Beevi
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103997015
|
|
Mrs. Rasiya Beevi
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-002/6527
(Sasthamcotta)
|
1613010004NRG24060320242199506
|
06/03/2024
|
LAILA
|
1613010004WL099427
|
LAILA
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103997018
|
|
Mrs. LAILA
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-002/71
(Sasthamcotta)
|
1613010004NRG24060320242199511
|
06/03/2024
|
SREELEKHA
|
1613010004WL099427
|
SREELEKHA
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103996947
|
|
Mrs. Sreelekha.T.
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-002/919
(Sasthamcotta)
|
1613010004NRG24060320242199519
|
06/03/2024
|
SUDHARMMA.S
|
1613010004WL099427
|
SUDHARMMA.S
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103996981
|
|
Mrs. Sudharma
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-002/957
(Sasthamcotta)
|
1613010004NRG24060320242199522
|
06/03/2024
|
PATHUMUTHU
|
1613010004WL099427
|
PATHUMUTHU
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103996974
|
|
Mrs. PATHUMUTHU .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-004-001/3539
(Sasthamcotta)
|
1613010004NRG24060320242199442
|
06/03/2024
|
D.SARASWATHYAMMA
|
1613010004WL099427
|
D.SARASWATHYAMMA
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103996982
|
|
D.SARASWATHYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-001/3601
(Sasthamcotta)
|
1613010004NRG24060320242199443
|
06/03/2024
|
K.CHELLAPPAN
|
1613010004WL099427
|
K.CHELLAPPAN
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103996983
|
|
Mr. K CHELLAPPAN
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-002/1
(Sasthamcotta)
|
1613010004NRG24060320242199444
|
06/03/2024
|
Laila Beevi.I
|
1613010004WL099427
|
Laila Beevi.I
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103996959
|
|
LAILA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-002/1257
(Sasthamcotta)
|
1613010004NRG24060320242199446
|
06/03/2024
|
Shajina
|
1613010004WL099427
|
Shajina
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103997004
|
|
Smt. Shajina S
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-002/14
(Sasthamcotta)
|
1613010004NRG24060320242199447
|
06/03/2024
|
K.SEENATH
|
1613010004WL099427
|
K.SEENATH
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103996980
|
|
SEENATHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-002/1465
(Sasthamcotta)
|
1613010004NRG24060320242199448
|
06/03/2024
|
MINAJ A
|
1613010004WL099427
|
MINAJ A
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103996952
|
|
MINAJ A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-002/1560
(Sasthamcotta)
|
1613010004NRG24060320242199449
|
06/03/2024
|
Kamalakshy K
|
1613010004WL099427
|
Kamalakshy K
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103996984
|
|
Mrs. KAMALAKSHI
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-002/1593
(Sasthamcotta)
|
1613010004NRG24060320242199450
|
06/03/2024
|
SAVITHA
|
1613010004WL099427
|
SAVITHA
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103996985
|
|
Mrs. SAVITHA .
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-002/16
(Sasthamcotta)
|
1613010004NRG24060320242199451
|
06/03/2024
|
SARADHA.N
|
1613010004WL099427
|
SARADHA.N
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103996961
|
|
Mrs. SARADHA N
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-002/1751
(Sasthamcotta)
|
1613010004NRG24060320242199453
|
06/03/2024
|
M Sulaiman
|
1613010004WL099427
|
M Sulaiman
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103997026
|
|
Mr. M Sulaiman
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-002/18
(Sasthamcotta)
|
1613010004NRG24060320242199454
|
06/03/2024
|
OMANA AMMA
|
1613010004WL099427
|
OMANA AMMA
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103996962
|
|
Mrs. OMANA AMMA
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-002/2044
(Sasthamcotta)
|
1613010004NRG24060320242199456
|
06/03/2024
|
SEENZTH
|
1613010004WL099427
|
SEENZTH
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103996986
|
|
Mrs. SEENATH K
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-002/21
(Sasthamcotta)
|
1613010004NRG24060320242199457
|
06/03/2024
|
JAMEELA.S
|
1613010004WL099427
|
JAMEELA.S
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103996963
|
|
Mrs. Jameela
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-002/2135
(Sasthamcotta)
|
1613010004NRG24060320242199458
|
06/03/2024
|
Seenath
|
1613010004WL099427
|
Seenath
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103997017
|
|
Mrs. Seenath .
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-002/2137
(Sasthamcotta)
|
1613010004NRG24060320242199459
|
06/03/2024
|
Rejimol
|
1613010004WL099427
|
Rejimol
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103996978
|
|
REJI MOL
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-002/2367
(Sasthamcotta)
|
1613010004NRG24060320242199460
|
06/03/2024
|
ABEESATH
|
1613010004WL099427
|
ABEESATH
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103996950
|
|
ABEESATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-002/2428
(Sasthamcotta)
|
1613010004NRG24060320242199462
|
06/03/2024
|
ASOORA BEEVI.H
|
1613010004WL099427
|
ASOORA BEEVI.H
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103996987
|
|
Mrs. Asoora Beevi.S
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-002/26
(Sasthamcotta)
|
1613010004NRG24060320242199463
|
06/03/2024
|
Rasiyath Y
|
1613010004WL099427
|
Rasiyath Y
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103996951
|
|
Mrs. Rasiyath Y.
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-002/2974
(Sasthamcotta)
|
1613010004NRG24060320242199465
|
06/03/2024
|
M.NASEEMA
|
1613010004WL099427
|
M.NASEEMA
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103996989
|
|
Mrs. M NESEEMA
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-002/3
(Sasthamcotta)
|
1613010004NRG24060320242199466
|
06/03/2024
|
PADMAVATHY
|
1613010004WL099427
|
PADMAVATHY
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103996948
|
|
Mrs. padmavathi.k.
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-002/3291
(Sasthamcotta)
|
1613010004NRG24060320242199469
|
06/03/2024
|
NIZA M
|
1613010004WL099427
|
NIZA M
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103996996
|
|
Mrs. NIZA M
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-002/33
(Sasthamcotta)
|
1613010004NRG24060320242199470
|
06/03/2024
|
RAHUMATH.A
|
1613010004WL099427
|
RAHUMATH.A
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103996958
|
|
Mrs. REHUMATH A
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-002/3334
(Sasthamcotta)
|
1613010004NRG24060320242199471
|
06/03/2024
|
MISRIYA NISSARUDEEN
|
1613010004WL099427
|
MISRIYA NISSARUDEEN
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103996991
|
|
MISRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-002/39
(Sasthamcotta)
|
1613010004NRG24060320242199475
|
06/03/2024
|
RADHAKRISHNAPILLAI
|
1613010004WL099427
|
RADHAKRISHNAPILLAI
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103996995
|
|
Mr. Radhakrishna Pillai S
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-004-002/4
(Sasthamcotta)
|
1613010004NRG24060320242199476
|
06/03/2024
|
NADEERABEEVI.S
|
1613010004WL099427
|
NADEERABEEVI.S
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103996977
|
|
Mrs. NADEERA BEEVI S
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-004-002/4222
(Sasthamcotta)
|
1613010004NRG24060320242199478
|
06/03/2024
|
SHEEJA.M
|
1613010004WL099427
|
SHEEJA.M
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103997003
|
|
Mrs. SHEEJA M
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-004-002/4223
(Sasthamcotta)
|
1613010004NRG24060320242199479
|
06/03/2024
|
SABITHA.N
|
1613010004WL099427
|
SABITHA.N
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103997007
|
|
Mrs. Sabeetha Beevi
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-004-002/48
(Sasthamcotta)
|
1613010004NRG24060320242199484
|
06/03/2024
|
SHAMLA.J
|
1613010004WL099427
|
SHAMLA.J
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103996965
|
|
SHAMLA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sasthamkotta
|
KL-13-010-004-002/480
(Sasthamcotta)
|
1613010004NRG24060320242199485
|
06/03/2024
|
SOUDA
|
1613010004WL099427
|
SOUDA
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103996949
|
|
Mrs. K SOUDA
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-004-002/5311
(Sasthamcotta)
|
1613010004NRG24060320242199490
|
06/03/2024
|
RAJILATH
|
1613010004WL099427
|
RAJILATH
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103997014
|
|
Mrs. Rajeelathu
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-004-002/5438
(Sasthamcotta)
|
1613010004NRG24060320242199492
|
06/03/2024
|
JUMAILATHU S
|
1613010004WL099427
|
JUMAILATHU S
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103997012
|
|
Mrs. JUMAILATHU S
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-004-002/56
(Sasthamcotta)
|
1613010004NRG24060320242199493
|
06/03/2024
|
LAILA BEEVI.P
|
1613010004WL099427
|
LAILA BEEVI.P
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103996966
|
|
Mrs. LAILABEEVI .
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-004-002/6024
(Sasthamcotta)
|
1613010004NRG24060320242199497
|
06/03/2024
|
Alimuthu
|
1613010004WL099427
|
Alimuthu
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103997016
|
|
ALIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Sasthamkotta
|
KL-13-010-004-002/6135
(Sasthamcotta)
|
1613010004NRG24060320242199499
|
06/03/2024
|
SHEEJA S
|
1613010004WL099427
|
SHEEJA S
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103997011
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-004-002/6201
(Sasthamcotta)
|
1613010004NRG24060320242199502
|
06/03/2024
|
Rasheeda
|
1613010004WL099427
|
Rasheeda
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103997021
|
|
Mrs. Rasheeda
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-004-002/63
(Sasthamcotta)
|
1613010004NRG24060320242199504
|
06/03/2024
|
ISHA BEEVI
|
1613010004WL099427
|
ISHA BEEVI
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103996967
|
|
Mrs. ISHA BEEVI .
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-004-002/6343
(Sasthamcotta)
|
1613010004NRG24060320242199505
|
06/03/2024
|
Jubairiya
|
1613010004WL099427
|
Jubairiya
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103996953
|
|
Mrs. Jubairiya S S
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-004-002/66
(Sasthamcotta)
|
1613010004NRG24060320242199507
|
06/03/2024
|
ZEENATH.S
|
1613010004WL099427
|
ZEENATH.S
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103996968
|
|
Mrs. Zeenath
|
INDIAN BANK(607105)
|
|
56
|
Sasthamkotta
|
KL-13-010-004-002/69
(Sasthamcotta)
|
1613010004NRG24060320242199509
|
06/03/2024
|
NOORJAHAN.R
|
1613010004WL099427
|
NOORJAHAN.R
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103996969
|
|
Mrs. Noorjahan
|
INDIAN BANK(607105)
|
|
57
|
Sasthamkotta
|
KL-13-010-004-002/7
(Sasthamcotta)
|
1613010004NRG24060320242199510
|
06/03/2024
|
RASHEEDA.B
|
1613010004WL099427
|
RASHEEDA.B
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103996956
|
|
RASHEEDA.B
|
INDUSIND BANK(607189)
|
|
58
|
Sasthamkotta
|
KL-13-010-004-002/72
(Sasthamcotta)
|
1613010004NRG24060320242199512
|
06/03/2024
|
BIJI SOMARAJAN.S
|
1613010004WL099427
|
BIJI SOMARAJAN.S
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103996970
|
|
Mrs. BIJI SOMARAJAN S
|
INDIAN BANK(607105)
|
|
59
|
Sasthamkotta
|
KL-13-010-004-002/73
(Sasthamcotta)
|
1613010004NRG24060320242199513
|
06/03/2024
|
SUNITHA BEEVI.S
|
1613010004WL099427
|
SUNITHA BEEVI.S
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103996971
|
|
Mrs. Sunitha Beevi S.
|
INDIAN BANK(607105)
|
|
60
|
Sasthamkotta
|
KL-13-010-004-002/74
(Sasthamcotta)
|
1613010004NRG24060320242199514
|
06/03/2024
|
SHYLAJA.K
|
1613010004WL099427
|
SHYLAJA.K
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103996957
|
|
Mrs. Shylaja K. K
|
INDIAN BANK(607105)
|
|
61
|
Sasthamkotta
|
KL-13-010-004-002/9
(Sasthamcotta)
|
1613010004NRG24060320242199516
|
06/03/2024
|
NASEEMA.I
|
1613010004WL099427
|
NASEEMA.I
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103996972
|
|
Mrs. Naseema
|
INDIAN BANK(607105)
|
|
62
|
Sasthamkotta
|
KL-13-010-004-002/914
(Sasthamcotta)
|
1613010004NRG24060320242199517
|
06/03/2024
|
Jumailath
|
1613010004WL099427
|
Jumailath
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103996973
|
|
Mrs. jumailath
|
INDIAN BANK(607105)
|
|
63
|
Sasthamkotta
|
KL-13-010-004-002/918
(Sasthamcotta)
|
1613010004NRG24060320242199518
|
06/03/2024
|
SHEEJA SHANAVAS
|
1613010004WL099427
|
SHEEJA SHANAVAS
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103996954
|
|
Mrs. Sheeja A
|
INDIAN BANK(607105)
|
|
64
|
Sasthamkotta
|
KL-13-010-004-002/925
(Sasthamcotta)
|
1613010004NRG24060320242199520
|
06/03/2024
|
VIJAYALEKSHMI.K
|
1613010004WL099427
|
VIJAYALEKSHMI.K
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103996994
|
|
Mrs. Vijaya lekshmi
|
INDIAN BANK(607105)
|
|
65
|
Sasthamkotta
|
KL-13-010-004-003/3007
(Sasthamcotta)
|
1613010004NRG24060320242199523
|
06/03/2024
|
shylaja p
|
1613010004WL099427
|
shylaja p
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103997024
|
|
Mrs. J SHYLAJA
|
INDIAN BANK(607105)
|
|
66
|
Sasthamkotta
|
KL-13-010-004-003/600
(Sasthamcotta)
|
1613010004NRG24060320242199524
|
06/03/2024
|
SHEEJA.S
|
1613010004WL099427
|
SHEEJA.S
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103996975
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
67
|
Sasthamkotta
|
KL-13-010-004-003/940
(Sasthamcotta)
|
1613010004NRG24060320242199525
|
06/03/2024
|
SURENDRAN PILLAI.N
|
1613010004WL099427
|
SURENDRAN PILLAI.N
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103996976
|
|
SURENDRAN PILLAI.N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61380
|
61380
|
|
|
|
|
|
|
|
|
68
|
Sasthamkotta
|
KL-13-010-004-002/5314
(Sasthamcotta)
|
1613010004NRG24060320242199491
|
06/03/2024
|
Aswathy C S
|
1613010004WL099427
|
Aswathy C S
|
00415
|
SBIN0004363
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103996997
|
|
MRS ASWATHY C S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-004-002/1685
(Sasthamcotta)
|
1613010004NRG24060320242199452
|
06/03/2024
|
NAZEEHATH BEEVI
|
1613010004WL099427
|
NAZEEHATH BEEVI
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103997013
|
|
Mrs. Nazeehath Beevi A H
|
INDIAN BANK(607105)
|
|
70
|
Sasthamkotta
|
KL-13-010-004-002/2962
(Sasthamcotta)
|
1613010004NRG24060320242199464
|
06/03/2024
|
AJEENA.M
|
1613010004WL099427
|
AJEENA.M
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103996988
|
|
Mrs. Ajeena.m
|
INDIAN BANK(607105)
|
|
71
|
Sasthamkotta
|
KL-13-010-004-002/3590
(Sasthamcotta)
|
1613010004NRG24060320242199472
|
06/03/2024
|
MINI.S
|
1613010004WL099427
|
MINI.S
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103996992
|
|
MINI S
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-004-002/5259
(Sasthamcotta)
|
1613010004NRG24060320242199487
|
06/03/2024
|
SEENATH
|
1613010004WL099427
|
SEENATH
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103997002
|
|
SEENATH
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Sasthamkotta
|
KL-13-010-004-002/5271
(Sasthamcotta)
|
1613010004NRG24060320242199488
|
06/03/2024
|
SHAHINA K
|
1613010004WL099427
|
SHAHINA K
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103996998
|
|
MS SHAHINA K
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sasthamkotta
|
KL-13-010-004-002/5296
(Sasthamcotta)
|
1613010004NRG24060320242199489
|
06/03/2024
|
USAIBA B
|
1613010004WL099427
|
USAIBA B
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103997000
|
|
MRS USAIBA B
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sasthamkotta
|
KL-13-010-004-002/5641
(Sasthamcotta)
|
1613010004NRG24060320242199494
|
06/03/2024
|
VASANTHAKUMARI
|
1613010004WL099427
|
VASANTHAKUMARI
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103997023
|
|
MS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sasthamkotta
|
KL-13-010-004-002/5648
(Sasthamcotta)
|
1613010004NRG24060320242199495
|
06/03/2024
|
SARASWATHY
|
1613010004WL099427
|
SARASWATHY
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103997008
|
|
MS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sasthamkotta
|
KL-13-010-004-002/6898
(Sasthamcotta)
|
1613010004NRG24060320242199508
|
06/03/2024
|
ASUMABEEVI
|
1613010004WL099427
|
ASUMABEEVI
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103997010
|
|
Mrs. . ASMABEEVI
|
INDIAN BANK(607105)
|
|
78
|
Sasthamkotta
|
KL-13-010-004-002/930
(Sasthamcotta)
|
1613010004NRG24060320242199521
|
06/03/2024
|
SAROJINIYAMMA
|
1613010004WL099427
|
SAROJINIYAMMA
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103997022
|
|
MRS SAROJINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
79
|
Sasthamkotta
|
KL-13-010-004-002/7421
(Sasthamcotta)
|
1613010004NRG24060320242199515
|
06/03/2024
|
sulaikha beevi
|
1613010004WL099427
|
sulaikha beevi
|
00415
|
SBIN0070271
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103997019
|
|
MRS SULAIKHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
80
|
Sasthamkotta
|
KL-13-010-004-002/4186
(Sasthamcotta)
|
1613010004NRG24060320242199477
|
06/03/2024
|
Sobhitha
|
1613010004WL099427
|
Sobhitha
|
00415
|
SBIN0070450
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103997006
|
|
MRS SOBHITHA T
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sasthamkotta
|
KL-13-010-004-002/6145
(Sasthamcotta)
|
1613010004NRG24060320242199501
|
06/03/2024
|
SHEEJABEEVI
|
1613010004WL099427
|
SHEEJABEEVI
|
00415
|
SBIN0070450
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103997020
|
|
MRS SHEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
82
|
Sasthamkotta
|
KL-13-010-004-002/4224
(Sasthamcotta)
|
1613010004NRG24060320242199480
|
06/03/2024
|
JASMI H
|
1613010004WL099427
|
JASMI H
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103997005
|
|
MR JASMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
83
|
Sasthamkotta
|
KL-13-010-004-002/6102
(Sasthamcotta)
|
1613010004NRG24060320242199498
|
06/03/2024
|
RASEENA A
|
1613010004WL099427
|
RASEENA A
|
00415
|
SBIN0071067
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103997025
|
|
MRS RASEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
84
|
Sasthamkotta
|
KL-13-010-004-002/5781
(Sasthamcotta)
|
1613010004NRG24060320242199496
|
06/03/2024
|
Ajeena S
|
1613010004WL099427
|
Ajeena S
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103996943
|
|
AJEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103290
|
103290
|
|
|
|
|
|
|
|