|
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-13-010-004-009/4374
(Sasthamcotta)
|
1613010004NRG24060620230307906
|
07/06/2023
|
Jumaila beevi
|
1613010004WL012837
|
Jumaila beevi
|
00078
|
CNRB0003537
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492207458
|
|
MRS JUMAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-009/6175
(Sasthamcotta)
|
1613010004NRG24060620230307934
|
07/06/2023
|
Sheeja
|
1613010004WL012837
|
Sheeja
|
00078
|
CNRB0003537
|
666
|
666
|
Processed
|
13/06/2023
|
|
2492207457
|
|
SHEEJA T S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-009/5253
(Sasthamcotta)
|
1613010004NRG24060620230307917
|
07/06/2023
|
Preetha
|
1613010004WL012837
|
Preetha
|
00127
|
FDRL0001951
|
666
|
666
|
Processed
|
13/06/2023
|
|
2492207444
|
|
PREETHA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-004-009/6587
(Sasthamcotta)
|
1613010004NRG24060620230307938
|
07/06/2023
|
K Lalitha
|
1613010004WL012837
|
K Lalitha
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492207448
|
|
LELITHA K
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-009/7722
(Sasthamcotta)
|
1613010004NRG24060620230307945
|
07/06/2023
|
REVATHY S
|
1613010004WL012837
|
REVATHY S
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492207447
|
|
REVATHY S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-004-003/1367
(Sasthamcotta)
|
1613010004NRG24060620230307869
|
07/06/2023
|
Girija G
|
1613010004WL012837
|
Girija G
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492207438
|
|
Girija G
|
DHANALAXMI BANK(607239)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-004/2887
(Sasthamcotta)
|
1613010004NRG24060620230307870
|
07/06/2023
|
SREEDEVI.B
|
1613010004WL012837
|
SREEDEVI.B
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492207466
|
|
Mrs. SREEDEVIAMMA
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-004/3632
(Sasthamcotta)
|
1613010004NRG24060620230307871
|
07/06/2023
|
Usha
|
1613010004WL012837
|
Usha
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492207461
|
|
USHA S
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-005/7157
(Sasthamcotta)
|
1613010004NRG24060620230307873
|
07/06/2023
|
Salini S
|
1613010004WL012837
|
Salini S
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492207470
|
|
Mr. Salini. S
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-009/1163
(Sasthamcotta)
|
1613010004NRG24060620230307875
|
07/06/2023
|
RAJASEKHARAN NAIR
|
1613010004WL012837
|
RAJASEKHARAN NAIR
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492207416
|
|
Mr. Rajasekharan Pillai
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-009/1165
(Sasthamcotta)
|
1613010004NRG24060620230307876
|
07/06/2023
|
Biji K
|
1613010004WL012837
|
Biji K
|
00176
|
IDIB000B073
|
333
|
333
|
Processed
|
13/06/2023
|
|
2492207436
|
|
Ms. BIJI K
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-009/1166
(Sasthamcotta)
|
1613010004NRG24060620230307877
|
07/06/2023
|
SREEDHARAN
|
1613010004WL012837
|
SREEDHARAN
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492207439
|
|
Mr. SREEDHARAN .
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-009/1177
(Sasthamcotta)
|
1613010004NRG24060620230307880
|
07/06/2023
|
OMANA GOPALAN
|
1613010004WL012837
|
OMANA GOPALAN
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
13/06/2023
|
|
2492207414
|
|
MR GOPALAN A K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-009/1179
(Sasthamcotta)
|
1613010004NRG24060620230307881
|
07/06/2023
|
MINIMOL.M
|
1613010004WL012837
|
MINIMOL.M
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492207428
|
|
Mrs. Minimol.S
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-009/1196
(Sasthamcotta)
|
1613010004NRG24060620230307884
|
07/06/2023
|
Santha K
|
1613010004WL012837
|
Santha K
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492207413
|
|
Mrs. K SANTHA
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-009/1198
(Sasthamcotta)
|
1613010004NRG24060620230307885
|
07/06/2023
|
Usha Rajan
|
1613010004WL012837
|
Usha Rajan
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492207484
|
|
Mrs. Usha L.
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-009/1202
(Sasthamcotta)
|
1613010004NRG24060620230307886
|
07/06/2023
|
SINDHU.M
|
1613010004WL012837
|
SINDHU.M
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492207440
|
|
Mrs. M . SINDHU
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-009/1204
(Sasthamcotta)
|
1613010004NRG24060620230307887
|
07/06/2023
|
K.SOBHA
|
1613010004WL012837
|
K.SOBHA
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492207417
|
|
Mrs. Shoba K.
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-009/1205
(Sasthamcotta)
|
1613010004NRG24060620230307888
|
07/06/2023
|
Sreekala.B
|
1613010004WL012837
|
Sreekala.B
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492207464
|
|
SREEKALA B
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-009/1214
(Sasthamcotta)
|
1613010004NRG24060620230307890
|
07/06/2023
|
Vasantha Kumari Amma.S
|
1613010004WL012837
|
Vasantha Kumari Amma.S
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492207426
|
|
VASANTHAKUMARY AMMA S
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-009/1484
(Sasthamcotta)
|
1613010004NRG24060620230307892
|
07/06/2023
|
INDIRAMMA.K
|
1613010004WL012837
|
INDIRAMMA.K
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492207425
|
|
Mrs. INDIRAMMA K
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-009/1523
(Sasthamcotta)
|
1613010004NRG24060620230307893
|
07/06/2023
|
RETNAMMA AMMA
|
1613010004WL012837
|
RETNAMMA AMMA
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492207442
|
|
RETNAMMA O
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-009/2539
(Sasthamcotta)
|
1613010004NRG24060620230307898
|
07/06/2023
|
BALAKRISHNA PILLAI
|
1613010004WL012837
|
BALAKRISHNA PILLAI
|
00176
|
IDIB000B073
|
333
|
333
|
Processed
|
13/06/2023
|
|
2492207434
|
|
Mr. Balakrishnapillai
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-009/3295
(Sasthamcotta)
|
1613010004NRG24060620230307899
|
07/06/2023
|
JAYASREE BIJU
|
1613010004WL012837
|
JAYASREE BIJU
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
13/06/2023
|
|
2492207485
|
|
Mrs. Jayasree.K.V
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-009/3638
(Sasthamcotta)
|
1613010004NRG24060620230307900
|
07/06/2023
|
Raghavan A
|
1613010004WL012837
|
Raghavan A
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492207476
|
|
Mr. Raghavan.A
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-009/4065
(Sasthamcotta)
|
1613010004NRG24060620230307902
|
07/06/2023
|
Deepa
|
1613010004WL012837
|
Deepa
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492207478
|
|
Mrs. DEEPA ..
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-009/4088
(Sasthamcotta)
|
1613010004NRG24060620230307903
|
07/06/2023
|
Lekha G
|
1613010004WL012837
|
Lekha G
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492207424
|
|
LEKHA G
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-009/4353
(Sasthamcotta)
|
1613010004NRG24060620230307905
|
07/06/2023
|
sudhakumari
|
1613010004WL012837
|
sudhakumari
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492207412
|
|
Mrs. N SUDHAKUMARY
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-009/4493
(Sasthamcotta)
|
1613010004NRG24060620230307908
|
07/06/2023
|
Vijayan R
|
1613010004WL012837
|
Vijayan R
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492207443
|
|
Mr. R VIJAYAN
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-009/4517
(Sasthamcotta)
|
1613010004NRG24060620230307909
|
07/06/2023
|
SARITHA R
|
1613010004WL012837
|
SARITHA R
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492207469
|
|
Smt. Saritha R
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-009/4519
(Sasthamcotta)
|
1613010004NRG24060620230307911
|
07/06/2023
|
RAMACHANDRAN R
|
1613010004WL012837
|
RAMACHANDRAN R
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492207475
|
|
MR RAMACHANDRAN A
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-009/4567
(Sasthamcotta)
|
1613010004NRG24060620230307912
|
07/06/2023
|
Rajan C
|
1613010004WL012837
|
Rajan C
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492207471
|
|
Mr. Rajan C.
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-009/4838
(Sasthamcotta)
|
1613010004NRG24060620230307915
|
07/06/2023
|
Raveendrenpillai
|
1613010004WL012837
|
Raveendrenpillai
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492207423
|
|
Mr. Raveendran Pillai
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-009/4975
(Sasthamcotta)
|
1613010004NRG24060620230307916
|
07/06/2023
|
Omana
|
1613010004WL012837
|
Omana
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492207462
|
|
Mrs. Omana K
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-009/5340
(Sasthamcotta)
|
1613010004NRG24060620230307920
|
07/06/2023
|
Raghavan
|
1613010004WL012837
|
Raghavan
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492207467
|
|
Mr. RAGHAVAN K
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-009/5559
(Sasthamcotta)
|
1613010004NRG24060620230307922
|
07/06/2023
|
Omanayamma
|
1613010004WL012837
|
Omanayamma
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492207489
|
|
Mrs. Omanayamma
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-009/5679
(Sasthamcotta)
|
1613010004NRG24060620230307923
|
07/06/2023
|
Ambili
|
1613010004WL012837
|
Ambili
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492207483
|
|
Mrs. Ampili.D
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-009/581
(Sasthamcotta)
|
1613010004NRG24060620230307924
|
07/06/2023
|
RADHAMMA.B
|
1613010004WL012837
|
RADHAMMA.B
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492207429
|
|
RADHAMMA B
|
CANARA BANK(508532)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-009/585
(Sasthamcotta)
|
1613010004NRG24060620230307925
|
07/06/2023
|
VALSALAKUMARI
|
1613010004WL012837
|
VALSALAKUMARI
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
13/06/2023
|
|
2492207415
|
|
Mrs. Valsakumari Kunjikutty
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-009/587
(Sasthamcotta)
|
1613010004NRG24060620230307926
|
07/06/2023
|
R.KUNJU KUNJU
|
1613010004WL012837
|
R.KUNJU KUNJU
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492207437
|
|
Mr. R . KUNJU KUNJU
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-009/591
(Sasthamcotta)
|
1613010004NRG24060620230307927
|
07/06/2023
|
JALAJAMMA.S
|
1613010004WL012837
|
JALAJAMMA.S
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492207430
|
|
JALAJAMMA
|
CANARA BANK(508532)
|
|
42
|
Sasthamkotta
|
KL-13-010-004-009/597
(Sasthamcotta)
|
1613010004NRG24060620230307930
|
07/06/2023
|
SREEVIDHYA.B
|
1613010004WL012837
|
SREEVIDHYA.B
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492207427
|
|
SREEVIDHYA B
|
CANARA BANK(508532)
|
|
43
|
Sasthamkotta
|
KL-13-010-004-009/598
(Sasthamcotta)
|
1613010004NRG24060620230307931
|
07/06/2023
|
S.GIRIJA
|
1613010004WL012837
|
S.GIRIJA
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492207435
|
|
GIRIJA S
|
CANARA BANK(508532)
|
|
44
|
Sasthamkotta
|
KL-13-010-004-009/6002
(Sasthamcotta)
|
1613010004NRG24060620230307932
|
07/06/2023
|
Vijayamma
|
1613010004WL012837
|
Vijayamma
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492207418
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-004-009/6666
(Sasthamcotta)
|
1613010004NRG24060620230307939
|
07/06/2023
|
SARADA
|
1613010004WL012837
|
SARADA
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492207477
|
|
Mrs. SARADA .
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-004-009/6884
(Sasthamcotta)
|
1613010004NRG24060620230307941
|
07/06/2023
|
Sreeja
|
1613010004WL012837
|
Sreeja
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492207468
|
|
Mrs. SREEJA R
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-004-009/7033
(Sasthamcotta)
|
1613010004NRG24060620230307942
|
07/06/2023
|
A SREELEKHA
|
1613010004WL012837
|
A SREELEKHA
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492207422
|
|
Mrs. A SREELEKHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-004-005/4835
(Sasthamcotta)
|
1613010004NRG24060620230307872
|
07/06/2023
|
snehaletha
|
1613010004WL012837
|
snehaletha
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492207479
|
|
MRS SNEHALATHA C S
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-004-009/1167
(Sasthamcotta)
|
1613010004NRG24060620230307878
|
07/06/2023
|
L.Pushpakumary
|
1613010004WL012837
|
L.Pushpakumary
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492207433
|
|
PUSHPAKUMARI L
|
CANARA BANK(508532)
|
|
50
|
Sasthamkotta
|
KL-13-010-004-009/1171
(Sasthamcotta)
|
1613010004NRG24060620230307879
|
07/06/2023
|
Anitha
|
1613010004WL012837
|
Anitha
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492207486
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-004-009/1186
(Sasthamcotta)
|
1613010004NRG24060620230307882
|
07/06/2023
|
SUDHA.S
|
1613010004WL012837
|
SUDHA.S
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492207488
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-004-009/1215
(Sasthamcotta)
|
1613010004NRG24060620230307891
|
07/06/2023
|
SIVALATHA.S
|
1613010004WL012837
|
SIVALATHA.S
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492207432
|
|
SIVALATHA K
|
CANARA BANK(508532)
|
|
53
|
Sasthamkotta
|
KL-13-010-004-009/1575
(Sasthamcotta)
|
1613010004NRG24060620230307894
|
07/06/2023
|
OMANAYAMMA B
|
1613010004WL012837
|
OMANAYAMMA B
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492207431
|
|
Mrs. B OMANA AMMA
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-004-009/1617
(Sasthamcotta)
|
1613010004NRG24060620230307895
|
07/06/2023
|
Radhamma.N
|
1613010004WL012837
|
Radhamma.N
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492207441
|
|
MRS N RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-004-009/1671
(Sasthamcotta)
|
1613010004NRG24060620230307897
|
07/06/2023
|
GEETHA.V
|
1613010004WL012837
|
GEETHA.V
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492207421
|
|
Mrs. V GEETHA
|
INDIAN BANK(607105)
|
|
56
|
Sasthamkotta
|
KL-13-010-004-009/3715
(Sasthamcotta)
|
1613010004NRG24060620230307901
|
07/06/2023
|
THANKAMMA AMMA
|
1613010004WL012837
|
THANKAMMA AMMA
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492207419
|
|
Mrs. J THANKAMMA AMMA 55585
|
INDIAN BANK(607105)
|
|
57
|
Sasthamkotta
|
KL-13-010-004-009/5278
(Sasthamcotta)
|
1613010004NRG24060620230307918
|
07/06/2023
|
Amminikutty
|
1613010004WL012837
|
Amminikutty
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492207487
|
|
Mrs. AMMINIKUTTY K L
|
INDIAN BANK(607105)
|
|
58
|
Sasthamkotta
|
KL-13-010-004-009/592
(Sasthamcotta)
|
1613010004NRG24060620230307928
|
07/06/2023
|
ANANDAVALLY.C
|
1613010004WL012837
|
ANANDAVALLY.C
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
13/06/2023
|
|
2492207420
|
|
Mrs. C ANANDAVALLY
|
INDIAN BANK(607105)
|
|
59
|
Sasthamkotta
|
KL-13-010-004-009/6107
(Sasthamcotta)
|
1613010004NRG24060620230307933
|
07/06/2023
|
Letha
|
1613010004WL012837
|
Letha
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492207465
|
|
Mrs. Latha O LATHA
|
INDIAN BANK(607105)
|
|
60
|
Sasthamkotta
|
KL-13-010-004-009/6504
(Sasthamcotta)
|
1613010004NRG24060620230307937
|
07/06/2023
|
Susamma
|
1613010004WL012837
|
Susamma
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492207463
|
|
Mrs. A SUSAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-004-007/3319
(Sasthamcotta)
|
1613010004NRG24060620230307874
|
07/06/2023
|
Gomathiyamma
|
1613010004WL012837
|
Gomathiyamma
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492207451
|
|
MRS GOMATHYAMMA J
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-004-009/1210
(Sasthamcotta)
|
1613010004NRG24060620230307889
|
07/06/2023
|
Sreekala.R
|
1613010004WL012837
|
Sreekala.R
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492207452
|
|
MRS SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-004-009/1665
(Sasthamcotta)
|
1613010004NRG24060620230307896
|
07/06/2023
|
Pushpavally
|
1613010004WL012837
|
Pushpavally
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492207481
|
|
MS PUSHPAVALLY
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-004-009/4493
(Sasthamcotta)
|
1613010004NRG24060620230307907
|
07/06/2023
|
Chandramathi K
|
1613010004WL012837
|
Chandramathi K
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492207454
|
|
MS CHANDRAMATHI K
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-004-009/4518
(Sasthamcotta)
|
1613010004NRG24060620230307910
|
07/06/2023
|
kunjikrishnapillai
|
1613010004WL012837
|
kunjikrishnapillai
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492207459
|
|
MR KUNJI KRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-004-009/4825
(Sasthamcotta)
|
1613010004NRG24060620230307913
|
07/06/2023
|
Thulaseedharenpillai
|
1613010004WL012837
|
Thulaseedharenpillai
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492207482
|
|
MR THULASEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-004-009/5298
(Sasthamcotta)
|
1613010004NRG24060620230307919
|
07/06/2023
|
Renjini R
|
1613010004WL012837
|
Renjini R
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
13/06/2023
|
|
2492207455
|
|
MRS RENJINI R
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-004-009/5486
(Sasthamcotta)
|
1613010004NRG24060620230307921
|
07/06/2023
|
Radamma
|
1613010004WL012837
|
Radamma
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492207450
|
|
MS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-004-009/5935
(Sasthamcotta)
|
1613010004NRG24060620230307929
|
07/06/2023
|
Raveendrenpillai
|
1613010004WL012837
|
Raveendrenpillai
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
13/06/2023
|
|
2492207446
|
|
MR RAVEENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-004-009/6197
(Sasthamcotta)
|
1613010004NRG24060620230307935
|
07/06/2023
|
Sbha
|
1613010004WL012837
|
Sbha
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
13/06/2023
|
|
2492207449
|
|
MRS SOBHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-004-009/6372
(Sasthamcotta)
|
1613010004NRG24060620230307936
|
07/06/2023
|
mariyamma
|
1613010004WL012837
|
mariyamma
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492207453
|
|
MRS MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-004-009/6841
(Sasthamcotta)
|
1613010004NRG24060620230307940
|
07/06/2023
|
Valsamma
|
1613010004WL012837
|
Valsamma
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492207445
|
|
MRS VALSA JOHN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-004-009/7049
(Sasthamcotta)
|
1613010004NRG24060620230307943
|
07/06/2023
|
Sethulekshmi
|
1613010004WL012837
|
Sethulekshmi
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492207456
|
|
SETHULEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Sasthamkotta
|
KL-13-010-004-009/7724
(Sasthamcotta)
|
1613010004NRG24060620230307946
|
07/06/2023
|
Sukumara Pillai
|
1613010004WL012837
|
Sukumara Pillai
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492207460
|
|
Mr. Sukumara Pillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
75
|
Sasthamkotta
|
KL-13-010-004-009/1190
(Sasthamcotta)
|
1613010004NRG24060620230307883
|
07/06/2023
|
Sumathiyamma
|
1613010004WL012837
|
Sumathiyamma
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492207480
|
|
MRS SUMATHY AMMA M
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sasthamkotta
|
KL-13-010-004-009/4320
(Sasthamcotta)
|
1613010004NRG24060620230307904
|
07/06/2023
|
Ajithakumari
|
1613010004WL012837
|
Ajithakumari
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492207472
|
|
MRS AJITHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
77
|
Sasthamkotta
|
KL-13-010-004-009/4838
(Sasthamcotta)
|
1613010004NRG24060620230307914
|
07/06/2023
|
Saraswathiyamma
|
1613010004WL012837
|
Saraswathiyamma
|
00415
|
SBIN0071067
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492207473
|
|
MRS SARASWATHYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sasthamkotta
|
KL-13-010-004-009/7409
(Sasthamcotta)
|
1613010004NRG24060620230307944
|
07/06/2023
|
SURENDRAN PILLAI
|
1613010004WL012837
|
SURENDRAN PILLAI
|
00415
|
SBIN0071067
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492207474
|
|
MR SURENDRAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91908
|
91908
|
|
|
|
|
|
|
|