|
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-13-010-004-010/1914
(Sasthamcotta)
|
1613010004NRG24130720230546962
|
13/07/2023
|
Kuttan.N
|
1613010004WL023038
|
Kuttan.N
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551062009
|
|
Mr. KUTTAN N
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-010/3595
(Sasthamcotta)
|
1613010004NRG24130720230546979
|
13/07/2023
|
Jayalekshmi
|
1613010004WL023038
|
Jayalekshmi
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551062030
|
|
Smt. SREE LEKSHMI
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-010/4361
(Sasthamcotta)
|
1613010004NRG24130720230546983
|
13/07/2023
|
Radha
|
1613010004WL023038
|
Radha
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551062024
|
|
Mrs. RADHA
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-010/6240
(Sasthamcotta)
|
1613010004NRG24130720230546996
|
13/07/2023
|
Saritha S
|
1613010004WL023038
|
Saritha S
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551062037
|
|
Mrs. Saritha S
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-010/908
(Sasthamcotta)
|
1613010004NRG24130720230547029
|
13/07/2023
|
SUJATHA RAJENDRAN
|
1613010004WL023038
|
SUJATHA RAJENDRAN
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551061999
|
|
Mrs. C SUJATHA RAJENDRAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-004-010/1451
(Sasthamcotta)
|
1613010004NRG24130720230546960
|
13/07/2023
|
RADHAKRISHNAN
|
1613010004WL023038
|
RADHAKRISHNAN
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551062010
|
|
Mr. RADHAKRISHNAN T
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-010/1763
(Sasthamcotta)
|
1613010004NRG24130720230546961
|
13/07/2023
|
SREEKALA.D
|
1613010004WL023038
|
SREEKALA.D
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551062011
|
|
Mrs. Sreekala D
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-010/1915
(Sasthamcotta)
|
1613010004NRG24130720230546964
|
13/07/2023
|
Jayachandrenpillai
|
1613010004WL023038
|
Jayachandrenpillai
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551062026
|
|
Mr. Jayachandran Pillai J.
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-010/1915
(Sasthamcotta)
|
1613010004NRG24130720230546963
|
13/07/2023
|
Lathakumari.P
|
1613010004WL023038
|
Lathakumari.P
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551061992
|
|
Mrs. LATHAKUMARI P
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-010/1920
(Sasthamcotta)
|
1613010004NRG24130720230546966
|
13/07/2023
|
KRISHNA KUMARI
|
1613010004WL023038
|
KRISHNA KUMARI
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551062001
|
|
Mrs. KRISHNA KUMARI
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-010/1920
(Sasthamcotta)
|
1613010004NRG24130720230546965
|
13/07/2023
|
RAMACHANDRAN.R
|
1613010004WL023038
|
RAMACHANDRAN.R
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551061988
|
|
Mr. RAMACHANDRAN R
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-010/1921
(Sasthamcotta)
|
1613010004NRG24130720230546967
|
13/07/2023
|
MEENAKSHI AMMA
|
1613010004WL023038
|
MEENAKSHI AMMA
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551061993
|
|
MEENAKSHI AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-010/1932
(Sasthamcotta)
|
1613010004NRG24130720230546968
|
13/07/2023
|
S.SOBHANAKUMARY
|
1613010004WL023038
|
S.SOBHANAKUMARY
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551062017
|
|
Mrs. sobhanayamma
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-010/1933
(Sasthamcotta)
|
1613010004NRG24130720230546969
|
13/07/2023
|
Sankaran
|
1613010004WL023038
|
Sankaran
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551062029
|
|
Mr. SANKARAN K
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-010/1936
(Sasthamcotta)
|
1613010004NRG24130720230546970
|
13/07/2023
|
MANI AMMA
|
1613010004WL023038
|
MANI AMMA
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551062012
|
|
Mrs. MANI AMMA
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-010/2254
(Sasthamcotta)
|
1613010004NRG24130720230546971
|
13/07/2023
|
Muraleedharan Pillai
|
1613010004WL023038
|
Muraleedharan Pillai
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551062018
|
|
Mr. Muralidaran Pilla S. PILLAI
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-010/2263
(Sasthamcotta)
|
1613010004NRG24130720230546972
|
13/07/2023
|
Sarika
|
1613010004WL023038
|
Sarika
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551062000
|
|
Mrs. Sarika. C .
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-010/2826
(Sasthamcotta)
|
1613010004NRG24130720230546973
|
13/07/2023
|
A.USHAKUMARI
|
1613010004WL023038
|
A.USHAKUMARI
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551061998
|
|
Mrs. A USHA KUMARI
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-010/3174
(Sasthamcotta)
|
1613010004NRG24130720230546975
|
13/07/2023
|
Manju T
|
1613010004WL023038
|
Manju T
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551061978
|
|
MANJU T
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-010/3426
(Sasthamcotta)
|
1613010004NRG24130720230546976
|
13/07/2023
|
MANJUSHA
|
1613010004WL023038
|
MANJUSHA
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551061971
|
|
Mrs. MANJUSHA .
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-010/3427
(Sasthamcotta)
|
1613010004NRG24130720230546977
|
13/07/2023
|
V.Sherly
|
1613010004WL023038
|
V.Sherly
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551062022
|
|
SHERLY V
|
HDFC BANK LTD(607152)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-010/4273
(Sasthamcotta)
|
1613010004NRG24130720230546980
|
13/07/2023
|
THANKAMANIAMMA B
|
1613010004WL023038
|
THANKAMANIAMMA B
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551062020
|
|
Mrs. Thankamaniyamma
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-010/4324
(Sasthamcotta)
|
1613010004NRG24130720230546981
|
13/07/2023
|
Indiramma
|
1613010004WL023038
|
Indiramma
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551062027
|
|
MRS INDIRAMMA L
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-010/4343
(Sasthamcotta)
|
1613010004NRG24130720230546982
|
13/07/2023
|
Radammal C
|
1613010004WL023038
|
Radammal C
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551062025
|
|
Mrs. RADHAMMAL C
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-010/4398
(Sasthamcotta)
|
1613010004NRG24130720230546984
|
13/07/2023
|
Bindhu C
|
1613010004WL023038
|
Bindhu C
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551062002
|
|
Mrs. Bindu C. .
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-010/4531
(Sasthamcotta)
|
1613010004NRG24130720230546985
|
13/07/2023
|
Baby R
|
1613010004WL023038
|
Baby R
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551061968
|
|
Mrs. R BABY
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-010/4539
(Sasthamcotta)
|
1613010004NRG24130720230546986
|
13/07/2023
|
Maniyamma
|
1613010004WL023038
|
Maniyamma
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551061996
|
|
Mrs. S MANIAMMA
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-010/5237
(Sasthamcotta)
|
1613010004NRG24130720230546987
|
13/07/2023
|
PRASANNAKUMARY
|
1613010004WL023038
|
PRASANNAKUMARY
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551061995
|
|
Mrs. P PRASANNA KUMARI
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-010/5563
(Sasthamcotta)
|
1613010004NRG24130720230546989
|
13/07/2023
|
MINI R
|
1613010004WL023038
|
MINI R
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551062019
|
|
Mrs. MINI R
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-010/6060
(Sasthamcotta)
|
1613010004NRG24130720230546993
|
13/07/2023
|
shylaja
|
1613010004WL023038
|
shylaja
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551061994
|
|
SHYLAJA K G
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-010/6061
(Sasthamcotta)
|
1613010004NRG24130720230546994
|
13/07/2023
|
Nisha B
|
1613010004WL023038
|
Nisha B
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551062028
|
|
Mrs. NISHA B
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-010/7572
(Sooranad South)
|
1613010004NRG24130720230546998
|
13/07/2023
|
Sibi B
|
1613010004WL023038
|
Sibi B
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551062031
|
|
Mrs. B SIBI
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-010/7874
(Sasthamcotta)
|
1613010004NRG24130720230546999
|
13/07/2023
|
Ambili
|
1613010004WL023038
|
Ambili
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551062036
|
|
MRS AMBILI AMBILI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-010/797
(Sasthamcotta)
|
1613010004NRG24130720230547000
|
13/07/2023
|
Geethakumary.R
|
1613010004WL023038
|
Geethakumary.R
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551061970
|
|
MRS GEETHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-010/798
(Sasthamcotta)
|
1613010004NRG24130720230547001
|
13/07/2023
|
Saralakumary.N
|
1613010004WL023038
|
Saralakumary.N
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551062004
|
|
Mrs. SARALA KUMARI
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-010/801
(Sasthamcotta)
|
1613010004NRG24130720230547002
|
13/07/2023
|
MANJU.R
|
1613010004WL023038
|
MANJU.R
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551061976
|
|
Mrs. MANJU R
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-010/804
(Sasthamcotta)
|
1613010004NRG24130720230547003
|
13/07/2023
|
Santha.K
|
1613010004WL023038
|
Santha.K
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551061973
|
|
Mrs. SANTHA. K.
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-010/805
(Sasthamcotta)
|
1613010004NRG24130720230547004
|
13/07/2023
|
Bindhu Sreelas
|
1613010004WL023038
|
Bindhu Sreelas
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551061974
|
|
BINDU K
|
HDFC BANK LTD(607152)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-010/807
(Sasthamcotta)
|
1613010004NRG24130720230547005
|
13/07/2023
|
Sasikumar.C
|
1613010004WL023038
|
Sasikumar.C
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551061975
|
|
Mr. SASIKUMAR. C
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-010/810
(Sasthamcotta)
|
1613010004NRG24130720230547006
|
13/07/2023
|
Suma.K
|
1613010004WL023038
|
Suma.K
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551062003
|
|
Mrs. SUMA K
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-010/815
(Sasthamcotta)
|
1613010004NRG24130720230547007
|
13/07/2023
|
JAYADEVI.K
|
1613010004WL023038
|
JAYADEVI.K
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551061977
|
|
Mrs. Jaya Devi B.K .
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-004-010/817
(Sasthamcotta)
|
1613010004NRG24130720230547008
|
13/07/2023
|
SUNITHA.U
|
1613010004WL023038
|
SUNITHA.U
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551061997
|
|
Mrs. Sunitha U.
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-004-010/819
(Sasthamcotta)
|
1613010004NRG24130720230547009
|
13/07/2023
|
SARASWATHI AMMA
|
1613010004WL023038
|
SARASWATHI AMMA
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551061985
|
|
Mrs. Saraswathy Amma
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-004-010/821
(Sasthamcotta)
|
1613010004NRG24130720230547010
|
13/07/2023
|
LATHAKUMARY.D
|
1613010004WL023038
|
LATHAKUMARY.D
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551061990
|
|
Mrs. LATHA KUMARI D
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-004-010/823
(Sasthamcotta)
|
1613010004NRG24130720230547011
|
13/07/2023
|
SASILEKHA.A
|
1613010004WL023038
|
SASILEKHA.A
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551061969
|
|
Mrs. Sasilekha.A
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-004-010/824
(Sasthamcotta)
|
1613010004NRG24130720230547012
|
13/07/2023
|
RADHAKRISHNAN ACHARI
|
1613010004WL023038
|
RADHAKRISHNAN ACHARI
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551061989
|
|
Mr. RADHA KRISHNA ACHARI C
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-004-010/830
(Sasthamcotta)
|
1613010004NRG24130720230547013
|
13/07/2023
|
SREELATHA.B
|
1613010004WL023038
|
SREELATHA.B
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551062008
|
|
Mrs. Sreelatha B.
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-004-010/831
(Sasthamcotta)
|
1613010004NRG24130720230547014
|
13/07/2023
|
S.GEETHAKUMARI
|
1613010004WL023038
|
S.GEETHAKUMARI
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551062021
|
|
GEETHA KUMARI S
|
HDFC BANK LTD(607152)
|
|
49
|
Sasthamkotta
|
KL-13-010-004-010/834
(Sasthamcotta)
|
1613010004NRG24130720230547015
|
13/07/2023
|
SUBHA.S
|
1613010004WL023038
|
SUBHA.S
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551061987
|
|
Mrs. SUBHA S
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-004-010/838
(Sasthamcotta)
|
1613010004NRG24130720230547016
|
13/07/2023
|
BABU.C
|
1613010004WL023038
|
BABU.C
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551061986
|
|
Mr. BABU C
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-004-010/838
(Sasthamcotta)
|
1613010004NRG24130720230547017
|
13/07/2023
|
SHEEJA BABU
|
1613010004WL023038
|
SHEEJA BABU
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551061984
|
|
SHEEJA C
|
HDFC BANK LTD(607152)
|
|
52
|
Sasthamkotta
|
KL-13-010-004-010/839
(Sasthamcotta)
|
1613010004NRG24130720230547018
|
13/07/2023
|
RAJENDRAN PILLAI
|
1613010004WL023038
|
RAJENDRAN PILLAI
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551061981
|
|
Mr. Rajendran Pillai
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-004-010/846
(Sasthamcotta)
|
1613010004NRG24130720230547019
|
13/07/2023
|
Sivabalan
|
1613010004WL023038
|
Sivabalan
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551062023
|
|
Mr. SIVABALAN C
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-004-010/848
(Sasthamcotta)
|
1613010004NRG24130720230547020
|
13/07/2023
|
SUSEELA.N
|
1613010004WL023038
|
SUSEELA.N
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551061979
|
|
SUSEELA N
|
CANARA BANK(508532)
|
|
55
|
Sasthamkotta
|
KL-13-010-004-010/850
(Sasthamcotta)
|
1613010004NRG24130720230547021
|
13/07/2023
|
JAYA BABU
|
1613010004WL023038
|
JAYA BABU
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551061980
|
|
Mrs. Jaya J.
|
INDIAN BANK(607105)
|
|
56
|
Sasthamkotta
|
KL-13-010-004-010/853
(Sasthamcotta)
|
1613010004NRG24130720230547022
|
13/07/2023
|
MANI.M.G
|
1613010004WL023038
|
MANI.M.G
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3551061983
|
|
MANI M G
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Sasthamkotta
|
KL-13-010-004-010/859
(Sasthamcotta)
|
1613010004NRG24130720230547023
|
13/07/2023
|
R.S.SURAJA
|
1613010004WL023038
|
R.S.SURAJA
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3551062006
|
|
SURAJA R S
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Sasthamkotta
|
KL-13-010-004-010/865
(Sasthamcotta)
|
1613010004NRG24130720230547024
|
13/07/2023
|
KUTTAPPAN.K
|
1613010004WL023038
|
KUTTAPPAN.K
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551061991
|
|
Mrs. Sheeja S
|
INDIAN BANK(607105)
|
|
59
|
Sasthamkotta
|
KL-13-010-004-010/866
(Sasthamcotta)
|
1613010004NRG24130720230547025
|
13/07/2023
|
UMA
|
1613010004WL023038
|
UMA
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551062005
|
|
Mrs. P KANAKAMMAL
|
INDIAN BANK(607105)
|
|
60
|
Sasthamkotta
|
KL-13-010-004-010/867
(Sasthamcotta)
|
1613010004NRG24130720230547026
|
13/07/2023
|
GEETHAKUMARY.O
|
1613010004WL023038
|
GEETHAKUMARY.O
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551061982
|
|
GEETHA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
61
|
Sasthamkotta
|
KL-13-010-004-010/869
(Sasthamcotta)
|
1613010004NRG24130720230547027
|
13/07/2023
|
VASANTHY.M
|
1613010004WL023038
|
VASANTHY.M
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551061972
|
|
MRS VASANTHI M
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-004-010/904
(Sasthamcotta)
|
1613010004NRG24130720230547028
|
13/07/2023
|
Sujatha T
|
1613010004WL023038
|
Sujatha T
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551062007
|
|
Mrs. T SUJATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73593
|
73593
|
|
|
|
|
|
|
|
|
63
|
Sasthamkotta
|
KL-13-010-004-010/5398
(Sasthamcotta)
|
1613010004NRG24130720230546988
|
13/07/2023
|
THANKAMANI
|
1613010004WL023038
|
THANKAMANI
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551062014
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-004-010/5747
(Sasthamcotta)
|
1613010004NRG24130720230546991
|
13/07/2023
|
PRASANNAKUMARI
|
1613010004WL023038
|
PRASANNAKUMARI
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551062013
|
|
MRS PRASANNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-004-010/5940
(Sasthamcotta)
|
1613010004NRG24130720230546992
|
13/07/2023
|
GIRIJA
|
1613010004WL023038
|
GIRIJA
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551062016
|
|
MS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-004-010/6688
(Sasthamcotta)
|
1613010004NRG24130720230546997
|
13/07/2023
|
SANTHAMMA
|
1613010004WL023038
|
SANTHAMMA
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551062015
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
67
|
Sasthamkotta
|
KL-13-010-004-010/3060
(Sasthamcotta)
|
1613010004NRG24130720230546974
|
13/07/2023
|
Sivanpillai
|
1613010004WL023038
|
Sivanpillai
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551062033
|
|
MR SIVAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-004-010/5565
(Sasthamcotta)
|
1613010004NRG24130720230546990
|
13/07/2023
|
GEETHAMMAL C
|
1613010004WL023038
|
GEETHAMMAL C
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551062035
|
|
Mrs. Geethammal C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-004-010/3587
(Sasthamcotta)
|
1613010004NRG24130720230546978
|
13/07/2023
|
Babu pillai
|
1613010004WL023038
|
Babu pillai
|
00415
|
SBIN0071067
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551062032
|
|
Babu pillai
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
70
|
Sasthamkotta
|
KL-13-010-004-010/6133
(Sasthamcotta)
|
1613010004NRG24130720230546995
|
13/07/2023
|
Sarasamma S
|
1613010004WL023038
|
Sarasamma S
|
00415
|
SBIN0071067
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551062034
|
|
MRS SARASAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92907
|
92907
|
|
|
|
|
|
|
|