|
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-13-010-004-013/7755
(Sasthamcotta)
|
1613010004NRG24230220242123454
|
23/02/2024
|
Sheeja
|
1613010004WL094691
|
Sheeja
|
00078
|
CNRB0003537
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3104905009
|
|
Mrs. SHEEJA Y
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-013/6085
(Sasthamcotta)
|
1613010004NRG24230220242123433
|
23/02/2024
|
Vijayakumari
|
1613010004WL094691
|
Vijayakumari
|
00176
|
IDIB000K024
|
992
|
992
|
Processed
|
19/04/2024
|
|
3104904993
|
|
Mrs. Vijayakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
992
|
992
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-013/7815
(Sasthamcotta)
|
1613010004NRG24230220242123455
|
23/02/2024
|
Krishnankutty
|
1613010004WL094691
|
Krishnankutty
|
00176
|
IDIB000K098
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3104905038
|
|
Mr. KRISHNAN KUTTY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-004-012/2534
(Sasthamcotta)
|
1613010004NRG24230220242123403
|
23/02/2024
|
G.SNITHAKUMARY
|
1613010004WL094691
|
G.SNITHAKUMARY
|
00176
|
IDIB000S011
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3104905017
|
|
Mrs. sunithakumari.g.
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-012/4262
(Sasthamcotta)
|
1613010004NRG24230220242123404
|
23/02/2024
|
Sheela J
|
1613010004WL094691
|
Sheela J
|
00176
|
IDIB000S011
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3104905040
|
|
SHEELA J
|
HDFC BANK LTD(607152)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-013/1401
(Sasthamcotta)
|
1613010004NRG24230220242123405
|
23/02/2024
|
MuraleedharanPillai
|
1613010004WL094691
|
MuraleedharanPillai
|
00176
|
IDIB000S011
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3104905046
|
|
MR MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-013/1512
(Sasthamcotta)
|
1613010004NRG24230220242123406
|
23/02/2024
|
Gopalakrishnapillai
|
1613010004WL094691
|
Gopalakrishnapillai
|
00176
|
IDIB000S011
|
744
|
744
|
Processed
|
19/04/2024
|
|
3104905021
|
|
Mr. Gopala krishna pilla
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-013/2018
(Sasthamcotta)
|
1613010004NRG24230220242123408
|
23/02/2024
|
K.NADEERA
|
1613010004WL094691
|
K.NADEERA
|
00176
|
IDIB000S011
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3104904982
|
|
NADEERA
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-013/2239
(Sasthamcotta)
|
1613010004NRG24230220242123410
|
23/02/2024
|
A.SAIFUNIZA
|
1613010004WL094691
|
A.SAIFUNIZA
|
00176
|
IDIB000S011
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3104905018
|
|
Mrs. SAIFU NISA
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-013/3013
(Sasthamcotta)
|
1613010004NRG24230220242123414
|
23/02/2024
|
Ambili
|
1613010004WL094691
|
Ambili
|
00176
|
IDIB000S011
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3104905028
|
|
MRS AMBILY R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-013/3433
(Sasthamcotta)
|
1613010004NRG24230220242123415
|
23/02/2024
|
S.RENUKA
|
1613010004WL094691
|
S.RENUKA
|
00176
|
IDIB000S011
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3104905016
|
|
Mrs. RenUka S.
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-013/3790
(Sasthamcotta)
|
1613010004NRG24230220242123416
|
23/02/2024
|
Sumangalaamma
|
1613010004WL094691
|
Sumangalaamma
|
00176
|
IDIB000S011
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3104904992
|
|
SUMANGALAYAMMA
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-013/3803
(Sasthamcotta)
|
1613010004NRG24230220242123417
|
23/02/2024
|
Salini
|
1613010004WL094691
|
Salini
|
00176
|
IDIB000S011
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3104905030
|
|
Mr. Salini N.
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-013/3906
(Sasthamcotta)
|
1613010004NRG24230220242123418
|
23/02/2024
|
SIVANPILLAI.R
|
1613010004WL094691
|
SIVANPILLAI.R
|
00176
|
IDIB000S011
|
744
|
744
|
Processed
|
19/04/2024
|
|
3104905020
|
|
Mr. SIVANPILLAI R
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-013/4030
(Sasthamcotta)
|
1613010004NRG24230220242123419
|
23/02/2024
|
Prasannakumari
|
1613010004WL094691
|
Prasannakumari
|
00176
|
IDIB000S011
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3104905039
|
|
Mr. T PRASANNAKUMARI
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-013/551
(Sasthamcotta)
|
1613010004NRG24230220242123426
|
23/02/2024
|
SAROJINI.L
|
1613010004WL094691
|
SAROJINI.L
|
00176
|
IDIB000S011
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3104905005
|
|
Mrs. SAROJINI L
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-013/5587
(Sasthamcotta)
|
1613010004NRG24230220242123428
|
23/02/2024
|
Amina
|
1613010004WL094691
|
Amina
|
00176
|
IDIB000S011
|
744
|
744
|
Processed
|
19/04/2024
|
|
3104905024
|
|
Ms. AMINA A
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-013/5727
(Sasthamcotta)
|
1613010004NRG24230220242123429
|
23/02/2024
|
Geetha
|
1613010004WL094691
|
Geetha
|
00176
|
IDIB000S011
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3104905026
|
|
Mrs. GEETHA G
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-013/6007
(Sasthamcotta)
|
1613010004NRG24230220242123431
|
23/02/2024
|
Sathyvathiyamma
|
1613010004WL094691
|
Sathyvathiyamma
|
00176
|
IDIB000S011
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3104904986
|
|
Mrs. Sathyavathiyamma
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-013/6084
(Sasthamcotta)
|
1613010004NRG24230220242123432
|
23/02/2024
|
Bindhukumari S
|
1613010004WL094691
|
Bindhukumari S
|
00176
|
IDIB000S011
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3104905022
|
|
Mrs. BINDHU KUMARY S
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-013/6179
(Sasthamcotta)
|
1613010004NRG24230220242123434
|
23/02/2024
|
Thomas
|
1613010004WL094691
|
Thomas
|
00176
|
IDIB000S011
|
992
|
992
|
Processed
|
19/04/2024
|
|
3104904998
|
|
Mr. THOMAS A
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-013/6763
(Sasthamcotta)
|
1613010004NRG24230220242123435
|
23/02/2024
|
Margret
|
1613010004WL094691
|
Margret
|
00176
|
IDIB000S011
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3104905025
|
|
Mrs. . MARGRET
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-013/6998
(Sasthamcotta)
|
1613010004NRG24230220242123436
|
23/02/2024
|
Krishnadas
|
1613010004WL094691
|
Krishnadas
|
00176
|
IDIB000S011
|
992
|
992
|
Processed
|
19/04/2024
|
|
3104905019
|
|
KRISHNA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-013/7047
(Sasthamcotta)
|
1613010004NRG24230220242123437
|
23/02/2024
|
Sreedhanya
|
1613010004WL094691
|
Sreedhanya
|
00176
|
IDIB000S011
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3104905027
|
|
Ms. SREEDHANYA .
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-013/7100
(Sasthamcotta)
|
1613010004NRG24230220242123438
|
23/02/2024
|
Leela
|
1613010004WL094691
|
Leela
|
00176
|
IDIB000S011
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3104905029
|
|
LEELA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-013/744
(Sasthamcotta)
|
1613010004NRG24230220242123439
|
23/02/2024
|
MARY KUTTY.S
|
1613010004WL094691
|
MARY KUTTY.S
|
00176
|
IDIB000S011
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3104905044
|
|
Mrs. Mary Kutty S
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-013/745
(Sasthamcotta)
|
1613010004NRG24230220242123440
|
23/02/2024
|
NABEESA BEEVI.I
|
1613010004WL094691
|
NABEESA BEEVI.I
|
00176
|
IDIB000S011
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3104905008
|
|
Mrs. NABEESA BEEVI
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-013/747
(Sasthamcotta)
|
1613010004NRG24230220242123441
|
23/02/2024
|
THANKAMANI.T
|
1613010004WL094691
|
THANKAMANI.T
|
00176
|
IDIB000S011
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3104904991
|
|
Mrs. T THANKAMANI
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-013/751
(Sasthamcotta)
|
1613010004NRG24230220242123443
|
23/02/2024
|
USHA.S
|
1613010004WL094691
|
USHA.S
|
00176
|
IDIB000S011
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3104905001
|
|
Mrs. S USHA
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-013/752
(Sasthamcotta)
|
1613010004NRG24230220242123444
|
23/02/2024
|
RADHAMANI.R
|
1613010004WL094691
|
RADHAMANI.R
|
00176
|
IDIB000S011
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3104904995
|
|
Mrs. RADHAMANI R
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-013/753
(Sasthamcotta)
|
1613010004NRG24230220242123445
|
23/02/2024
|
BINDHU.K
|
1613010004WL094691
|
BINDHU.K
|
00176
|
IDIB000S011
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3104904987
|
|
BINDHU.K
|
INDUSIND BANK(607189)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-013/754
(Sasthamcotta)
|
1613010004NRG24230220242123446
|
23/02/2024
|
VIJAYALEKSHMI.M
|
1613010004WL094691
|
VIJAYALEKSHMI.M
|
00176
|
IDIB000S011
|
744
|
744
|
Processed
|
19/04/2024
|
|
3104904984
|
|
Mrs. Vijayalekshmi M
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-013/756
(Sasthamcotta)
|
1613010004NRG24230220242123447
|
23/02/2024
|
PRASANNAKUMARI
|
1613010004WL094691
|
PRASANNAKUMARI
|
00176
|
IDIB000S011
|
992
|
992
|
Processed
|
19/04/2024
|
|
3104905004
|
|
Mrs. PRASANNA KUMARI B
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-013/761
(Sasthamcotta)
|
1613010004NRG24230220242123448
|
23/02/2024
|
GEETHA T R
|
1613010004WL094691
|
GEETHA T R
|
00176
|
IDIB000S011
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3104904988
|
|
Mrs. Geetha T.R
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-013/763
(Sasthamcotta)
|
1613010004NRG24230220242123449
|
23/02/2024
|
VINEETHA KUMARI.S
|
1613010004WL094691
|
VINEETHA KUMARI.S
|
00176
|
IDIB000S011
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3104904989
|
|
Mrs. VINEETHA S
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-013/766
(Sasthamcotta)
|
1613010004NRG24230220242123450
|
23/02/2024
|
Radamma
|
1613010004WL094691
|
Radamma
|
00176
|
IDIB000S011
|
992
|
992
|
Processed
|
19/04/2024
|
|
3104904994
|
|
RADHAMMA G
|
SOUTH INDIAN BANK(607167)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-013/770
(Sasthamcotta)
|
1613010004NRG24230220242123451
|
23/02/2024
|
SALEENA
|
1613010004WL094691
|
SALEENA
|
00176
|
IDIB000S011
|
744
|
744
|
Processed
|
19/04/2024
|
|
3104904985
|
|
Mrs. Salina Beevi
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-013/771
(Sasthamcotta)
|
1613010004NRG24230220242123452
|
23/02/2024
|
MANIYAMMA
|
1613010004WL094691
|
MANIYAMMA
|
00176
|
IDIB000S011
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3104904997
|
|
Mrs. MANIYAMMA .
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-013/772
(Sasthamcotta)
|
1613010004NRG24230220242123453
|
23/02/2024
|
Indu P T
|
1613010004WL094691
|
Indu P T
|
00176
|
IDIB000S011
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3104904990
|
|
Mrs. P T INDU
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-013/782
(Sasthamcotta)
|
1613010004NRG24230220242123456
|
23/02/2024
|
RASHEEDABEEVI.S
|
1613010004WL094691
|
RASHEEDABEEVI.S
|
00176
|
IDIB000S011
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3104905000
|
|
Mrs. RESHEEDABEEVI S
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-013/784
(Sasthamcotta)
|
1613010004NRG24230220242123457
|
23/02/2024
|
LISSY.K
|
1613010004WL094691
|
LISSY.K
|
00176
|
IDIB000S011
|
744
|
744
|
Processed
|
19/04/2024
|
|
3104905002
|
|
Mrs. LISSY K
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-004-013/785
(Sasthamcotta)
|
1613010004NRG24230220242123458
|
23/02/2024
|
MINI.N
|
1613010004WL094691
|
MINI.N
|
00176
|
IDIB000S011
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3104904996
|
|
MRS MINI N
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-004-013/787
(Sasthamcotta)
|
1613010004NRG24230220242123459
|
23/02/2024
|
SREEDEVI AMMA.K
|
1613010004WL094691
|
SREEDEVI AMMA.K
|
00176
|
IDIB000S011
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3104904999
|
|
Mrs. SREEDEVI AMMA K
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-004-013/788
(Sasthamcotta)
|
1613010004NRG24230220242123460
|
23/02/2024
|
USHAKUMARI.G
|
1613010004WL094691
|
USHAKUMARI.G
|
00176
|
IDIB000S011
|
992
|
992
|
Processed
|
19/04/2024
|
|
3104904983
|
|
Mrs. G USHAKUMARI
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-004-013/789
(Sasthamcotta)
|
1613010004NRG24230220242123461
|
23/02/2024
|
REENA SAGAR
|
1613010004WL094691
|
REENA SAGAR
|
00176
|
IDIB000S011
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3104905003
|
|
Mrs. REENASAGAR S
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-004-013/887
(Sasthamcotta)
|
1613010004NRG24230220242123462
|
23/02/2024
|
SUMATHIKUTTIYAMMA.G
|
1613010004WL094691
|
SUMATHIKUTTIYAMMA.G
|
00176
|
IDIB000S011
|
992
|
992
|
Processed
|
19/04/2024
|
|
3104905023
|
|
Mrs. Sumathi Kutti Amma G.
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-004-013/889
(Sasthamcotta)
|
1613010004NRG24230220242123463
|
23/02/2024
|
VASANTHAKUMARI.B
|
1613010004WL094691
|
VASANTHAKUMARI.B
|
00176
|
IDIB000S011
|
992
|
992
|
Processed
|
19/04/2024
|
|
3104905006
|
|
Mrs. Vasanthakumari.B
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-004-013/892
(Sasthamcotta)
|
1613010004NRG24230220242123465
|
23/02/2024
|
RAJAMMA.C
|
1613010004WL094691
|
RAJAMMA.C
|
00176
|
IDIB000S011
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3104905007
|
|
RAJAMMA S
|
CANARA BANK(508532)
|
|
49
|
Sasthamkotta
|
KL-13-010-004-014/552
(Sasthamcotta)
|
1613010004NRG24230220242123466
|
23/02/2024
|
CHRISTOPHER NELSON
|
1613010004WL094691
|
CHRISTOPHER NELSON
|
00176
|
IDIB000S011
|
496
|
496
|
Processed
|
19/04/2024
|
|
3104905045
|
|
CHRISTOPHER N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51584
|
51584
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-004-013/1605
(Sasthamcotta)
|
1613010004NRG24230220242123407
|
23/02/2024
|
Omana
|
1613010004WL094691
|
Omana
|
00415
|
SBIN0011924
|
992
|
992
|
Processed
|
19/04/2024
|
|
3104905041
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-004-013/2400
(Sasthamcotta)
|
1613010004NRG24230220242123412
|
23/02/2024
|
Seenath
|
1613010004WL094691
|
Seenath
|
00415
|
SBIN0011924
|
992
|
992
|
Processed
|
19/04/2024
|
|
3104905043
|
|
MRS SEENATH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-004-013/5429
(Sasthamcotta)
|
1613010004NRG24230220242123423
|
23/02/2024
|
Lurde
|
1613010004WL094691
|
Lurde
|
00415
|
SBIN0011924
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3104905013
|
|
MRS LURDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-004-013/5432
(Sasthamcotta)
|
1613010004NRG24230220242123424
|
23/02/2024
|
Valsalakumari S
|
1613010004WL094691
|
Valsalakumari S
|
00415
|
SBIN0011924
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3104905011
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-004-013/5523
(Sasthamcotta)
|
1613010004NRG24230220242123427
|
23/02/2024
|
Indirayamma
|
1613010004WL094691
|
Indirayamma
|
00415
|
SBIN0011924
|
992
|
992
|
Processed
|
19/04/2024
|
|
3104905012
|
|
Mrs. INDIRAYAMMA .
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-004-013/5728
(Sasthamcotta)
|
1613010004NRG24230220242123430
|
23/02/2024
|
Sasikala
|
1613010004WL094691
|
Sasikala
|
00415
|
SBIN0011924
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3104905042
|
|
SASIKALA. R
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6696
|
6696
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-004-013/2030
(Sasthamcotta)
|
1613010004NRG24230220242123409
|
23/02/2024
|
Pathummakunju
|
1613010004WL094691
|
Pathummakunju
|
00415
|
SBIN0070450
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3104905033
|
|
MRS PATHUMA KUNJU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-004-013/2359
(Sasthamcotta)
|
1613010004NRG24230220242123411
|
23/02/2024
|
Safiyath
|
1613010004WL094691
|
Safiyath
|
00415
|
SBIN0070450
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3104905032
|
|
MRS SAFIYATH D O SEYDUKUTTI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-004-013/5173
(Sasthamcotta)
|
1613010004NRG24230220242123421
|
23/02/2024
|
Vasanthi
|
1613010004WL094691
|
Vasanthi
|
00415
|
SBIN0070450
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3104905031
|
|
MRS VASANTHI VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-004-013/5492
(Sasthamcotta)
|
1613010004NRG24230220242123425
|
23/02/2024
|
Radha
|
1613010004WL094691
|
Radha
|
00415
|
SBIN0070450
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3104905037
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-004-013/7499
(Sasthamcotta)
|
1613010004NRG24230220242123442
|
23/02/2024
|
Lilly
|
1613010004WL094691
|
Lilly
|
00415
|
SBIN0070450
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3104905036
|
|
Mrs. Lilly Kutty
|
INDIAN BANK(607105)
|
|
61
|
Sasthamkotta
|
KL-13-010-004-013/891
(Sasthamcotta)
|
1613010004NRG24230220242123464
|
23/02/2024
|
Subhadra
|
1613010004WL094691
|
Subhadra
|
00415
|
SBIN0070450
|
992
|
992
|
Processed
|
19/04/2024
|
|
3104905015
|
|
MRS SUBHADRA K
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-004-014/5627
(Sasthamcotta)
|
1613010004NRG24230220242123467
|
23/02/2024
|
Visalakshiyamma
|
1613010004WL094691
|
Visalakshiyamma
|
00415
|
SBIN0070450
|
992
|
992
|
Processed
|
19/04/2024
|
|
3104905035
|
|
MRS VISALAKSHYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8184
|
8184
|
|
|
|
|
|
|
|
|
63
|
Sasthamkotta
|
KL-13-010-004-013/4851
(Sasthamcotta)
|
1613010004NRG24230220242123420
|
23/02/2024
|
Valsalakumari
|
1613010004WL094691
|
Valsalakumari
|
00415
|
SBIN0071067
|
992
|
992
|
Processed
|
19/04/2024
|
|
3104905034
|
|
MRS VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
992
|
992
|
|
|
|
|
|
|
|
|
64
|
Sasthamkotta
|
KL-13-010-004-013/2408
(Sasthamcotta)
|
1613010004NRG24230220242123413
|
23/02/2024
|
Sheeba
|
1613010004WL094691
|
Sheeba
|
00657
|
KLGB0040639
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3104905014
|
|
SHEEBA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
65
|
Sasthamkotta
|
KL-13-010-004-013/5177-A
(Sasthamcotta)
|
1613010004NRG24230220242123422
|
23/02/2024
|
Sulochana
|
1613010004WL094691
|
Sulochana
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3104905010
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73408
|
73408
|
|
|
|
|
|
|
|