|
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-13-010-007-008/1147
(West Kallada)
|
1613010007NRG24130620230350507
|
13/06/2023
|
Beena
|
1613010007WL014736
|
Beena
|
00127
|
FDRL0001083
|
1324
|
1324
|
Processed
|
16/06/2023
|
|
2605249555
|
|
Mr. Beena
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-008/1226
(West Kallada)
|
1613010007NRG24130620230350509
|
13/06/2023
|
Krishnakumari R
|
1613010007WL014736
|
Krishnakumari R
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
16/06/2023
|
|
2605249563
|
|
KRISHNAKUMARI R
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-008/1469
(West Kallada)
|
1613010007NRG24130620230350512
|
13/06/2023
|
Syamala
|
1613010007WL014736
|
Syamala
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
16/06/2023
|
|
2605249550
|
|
SYAMALA D
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-008/2486
(West Kallada)
|
1613010007NRG24130620230350518
|
13/06/2023
|
Saramma
|
1613010007WL014736
|
Saramma
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
16/06/2023
|
|
2605249560
|
|
Mrs. SARAMMA BIJU
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-008/293
(West Kallada)
|
1613010007NRG24130620230350520
|
13/06/2023
|
Chandrika
|
1613010007WL014736
|
Chandrika
|
00127
|
FDRL0001083
|
331
|
331
|
Processed
|
16/06/2023
|
|
2605249539
|
|
Mrs. CHANDRIKA K
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-008/295
(West Kallada)
|
1613010007NRG24130620230350522
|
13/06/2023
|
Pushpalatha
|
1613010007WL014736
|
Pushpalatha
|
00127
|
FDRL0001083
|
993
|
993
|
Processed
|
16/06/2023
|
|
2605249557
|
|
Mrs. Pushpalatha B
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-008/3340
(West Kallada)
|
1613010007NRG24130620230350529
|
13/06/2023
|
Vijayan Pillai
|
1613010007WL014736
|
Vijayan Pillai
|
00127
|
FDRL0001083
|
1324
|
1324
|
Processed
|
16/06/2023
|
|
2605249559
|
|
VIJAYAN PILLAI
|
FEDERAL BANK(607165)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-008/400
(West Kallada)
|
1613010007NRG24130620230350532
|
13/06/2023
|
Girijakumari
|
1613010007WL014736
|
Girijakumari
|
00127
|
FDRL0001083
|
993
|
993
|
Processed
|
16/06/2023
|
|
2605249540
|
|
Mrs. GIRIJA KUMARI
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-008/401
(West Kallada)
|
1613010007NRG24130620230350533
|
13/06/2023
|
Sreelathayamma
|
1613010007WL014736
|
Sreelathayamma
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
16/06/2023
|
|
2605249552
|
|
SREELATHA
|
FEDERAL BANK(607165)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-008/402
(West Kallada)
|
1613010007NRG24130620230350534
|
13/06/2023
|
Vasumathy
|
1613010007WL014736
|
Vasumathy
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
16/06/2023
|
|
2605249537
|
|
VASUMATHY
|
FEDERAL BANK(607165)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-008/403
(West Kallada)
|
1613010007NRG24130620230350535
|
13/06/2023
|
Saraswathy Amma
|
1613010007WL014736
|
Saraswathy Amma
|
00127
|
FDRL0001083
|
1324
|
1324
|
Processed
|
16/06/2023
|
|
2605249538
|
|
Mrs. SARASWATHY AMMA K
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-008/412
(West Kallada)
|
1613010007NRG24130620230350538
|
13/06/2023
|
Vijayamma
|
1613010007WL014736
|
Vijayamma
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
16/06/2023
|
|
2605249543
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-008/413
(West Kallada)
|
1613010007NRG24130620230350539
|
13/06/2023
|
Vijayakumary S
|
1613010007WL014736
|
Vijayakumary S
|
00127
|
FDRL0001083
|
1324
|
1324
|
Processed
|
16/06/2023
|
|
2605249547
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-008/414
(West Kallada)
|
1613010007NRG24130620230350540
|
13/06/2023
|
Radhadevi Amma
|
1613010007WL014736
|
Radhadevi Amma
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
16/06/2023
|
|
2605249548
|
|
Mrs. R RADHADEVI AMMA
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-008/415
(West Kallada)
|
1613010007NRG24130620230350541
|
13/06/2023
|
Indira
|
1613010007WL014736
|
Indira
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
16/06/2023
|
|
2605249556
|
|
INDIRA
|
FEDERAL BANK(607165)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-008/416
(West Kallada)
|
1613010007NRG24130620230350542
|
13/06/2023
|
Vilasini T
|
1613010007WL014736
|
Vilasini T
|
00127
|
FDRL0001083
|
331
|
331
|
Processed
|
16/06/2023
|
|
2605249542
|
|
VILASINI T
|
FEDERAL BANK(607165)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-008/419
(West Kallada)
|
1613010007NRG24130620230350544
|
13/06/2023
|
Thankamani
|
1613010007WL014736
|
Thankamani
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
16/06/2023
|
|
2605249553
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-008/422
(West Kallada)
|
1613010007NRG24130620230350545
|
13/06/2023
|
Udayakumari H
|
1613010007WL014736
|
Udayakumari H
|
00127
|
FDRL0001083
|
1324
|
1324
|
Processed
|
16/06/2023
|
|
2605249549
|
|
Mrs. UDAYAKUMARY K
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-008/423
(West Kallada)
|
1613010007NRG24130620230350546
|
13/06/2023
|
Latha
|
1613010007WL014736
|
Latha
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
16/06/2023
|
|
2605249544
|
|
Mrs. Swarnalatha T
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-008/424
(West Kallada)
|
1613010007NRG24130620230350547
|
13/06/2023
|
Chithra Kumari
|
1613010007WL014736
|
Chithra Kumari
|
00127
|
FDRL0001083
|
1324
|
1324
|
Processed
|
16/06/2023
|
|
2605249545
|
|
CHITHRA KUMARI
|
FEDERAL BANK(607165)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-008/425
(West Kallada)
|
1613010007NRG24130620230350548
|
13/06/2023
|
Prasannakumari
|
1613010007WL014736
|
Prasannakumari
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
16/06/2023
|
|
2605249561
|
|
PRASANNAKUMARI
|
FEDERAL BANK(607165)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-008/426
(West Kallada)
|
1613010007NRG24130620230350549
|
13/06/2023
|
Ramani
|
1613010007WL014736
|
Ramani
|
00127
|
FDRL0001083
|
993
|
993
|
Processed
|
16/06/2023
|
|
2605249546
|
|
Mr. RAMANI N
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-008/428
(West Kallada)
|
1613010007NRG24130620230350551
|
13/06/2023
|
Sreedevi Amma
|
1613010007WL014736
|
Sreedevi Amma
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
16/06/2023
|
|
2605249551
|
|
SREEDEVIAMMA
|
FEDERAL BANK(607165)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-008/437
(West Kallada)
|
1613010007NRG24130620230350553
|
13/06/2023
|
Jija
|
1613010007WL014736
|
Jija
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
16/06/2023
|
|
2605249564
|
|
JEEJA
|
FEDERAL BANK(607165)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-008/443
(West Kallada)
|
1613010007NRG24130620230350555
|
13/06/2023
|
Geethakumari
|
1613010007WL014736
|
Geethakumari
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
16/06/2023
|
|
2605249534
|
|
GEETHAKUMARI V
|
FEDERAL BANK(607165)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-008/448
(West Kallada)
|
1613010007NRG24130620230350557
|
13/06/2023
|
Ponthamara
|
1613010007WL014736
|
Ponthamara
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
16/06/2023
|
|
2605249554
|
|
Mrs. PONTHAMARA .
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-008/815
(West Kallada)
|
1613010007NRG24130620230350559
|
13/06/2023
|
Retnamma T
|
1613010007WL014736
|
Retnamma T
|
00127
|
FDRL0001083
|
1324
|
1324
|
Processed
|
16/06/2023
|
|
2605249535
|
|
RETNAMMA T
|
FEDERAL BANK(607165)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-008/893
(West Kallada)
|
1613010007NRG24130620230350561
|
13/06/2023
|
Usha Sreekumar
|
1613010007WL014736
|
Usha Sreekumar
|
00127
|
FDRL0001083
|
993
|
993
|
Processed
|
16/06/2023
|
|
2605249533
|
|
Usha Sreekumar
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-008/919
(West Kallada)
|
1613010007NRG24130620230350562
|
13/06/2023
|
Thankammayamma
|
1613010007WL014736
|
Thankammayamma
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
16/06/2023
|
|
2605249541
|
|
THANKAMMAYAMMA
|
FEDERAL BANK(607165)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-009/311
(West Kallada)
|
1613010007NRG24130620230350568
|
13/06/2023
|
Somalatha S
|
1613010007WL014736
|
Somalatha S
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
16/06/2023
|
|
2605249536
|
|
SOMALATHA S
|
FEDERAL BANK(607165)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-009/316
(West Kallada)
|
1613010007NRG24130620230350569
|
13/06/2023
|
Sujanthi
|
1613010007WL014736
|
Sujanthi
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
16/06/2023
|
|
2605249558
|
|
Sujanthi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-011/2316
(West Kallada)
|
1613010007NRG24130620230350571
|
13/06/2023
|
Ambily
|
1613010007WL014736
|
Ambily
|
00127
|
FDRL0001083
|
1324
|
1324
|
Processed
|
16/06/2023
|
|
2605249562
|
|
Mrs. Ambili R R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45016
|
45016
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-007-008/419
(West Kallada)
|
1613010007NRG24130620230350543
|
13/06/2023
|
Gopalakrishnan
|
1613010007WL014736
|
Gopalakrishnan
|
00127
|
FDRL0001951
|
662
|
662
|
Processed
|
16/06/2023
|
|
2605249565
|
|
GOPALAKRISHNAN .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-007-008/3321
(West Kallada)
|
1613010007NRG24130620230350528
|
13/06/2023
|
Muraleedharan Pillai
|
1613010007WL014736
|
Muraleedharan Pillai
|
00176
|
IDIB000B073
|
1655
|
1655
|
Processed
|
16/06/2023
|
|
2605249525
|
|
Mr. Muraleedharan Pillai
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-008/3447
(West Kallada)
|
1613010007NRG24130620230350530
|
13/06/2023
|
Sulochana
|
1613010007WL014736
|
Sulochana
|
00176
|
IDIB000B073
|
1655
|
1655
|
Processed
|
16/06/2023
|
|
2605249524
|
|
MRS SULOCHANA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-007-005/650
(West Kallada)
|
1613010007NRG24130620230350505
|
13/06/2023
|
B. Sreedevi
|
1613010007WL014736
|
B. Sreedevi
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
16/06/2023
|
|
2605249575
|
|
Ms. Sreedeviamma .
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-008/1089
(West Kallada)
|
1613010007NRG24130620230350506
|
13/06/2023
|
K Georgekutty
|
1613010007WL014736
|
K Georgekutty
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
16/06/2023
|
|
2605249576
|
|
K Georgekutty
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-008/1204
(West Kallada)
|
1613010007NRG24130620230350508
|
13/06/2023
|
Sreekala S
|
1613010007WL014736
|
Sreekala S
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
16/06/2023
|
|
2605249529
|
|
Ms. SREEKALA S
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-008/1362
(West Kallada)
|
1613010007NRG24130620230350510
|
13/06/2023
|
Lalitha.R
|
1613010007WL014736
|
Lalitha.R
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
16/06/2023
|
|
2605249527
|
|
Mrs. R LALITHA
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-008/1510
(West Kallada)
|
1613010007NRG24130620230350513
|
13/06/2023
|
Aleyamma . S
|
1613010007WL014736
|
Aleyamma . S
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
16/06/2023
|
|
2605249514
|
|
Mrs. ALEYAMMA S
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-008/1998
(West Kallada)
|
1613010007NRG24130620230350514
|
13/06/2023
|
Vijayamma. C
|
1613010007WL014736
|
Vijayamma. C
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
16/06/2023
|
|
2605249578
|
|
Mr. VIJAYMMA C
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-008/2210
(West Kallada)
|
1613010007NRG24130620230350515
|
13/06/2023
|
J Dhanya
|
1613010007WL014736
|
J Dhanya
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
16/06/2023
|
|
2605249573
|
|
Mrs. J DHANYA
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-007-008/2400
(West Kallada)
|
1613010007NRG24130620230350516
|
13/06/2023
|
Ponnamma K
|
1613010007WL014736
|
Ponnamma K
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
16/06/2023
|
|
2605249516
|
|
Mr. Ponnamma K
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-007-008/2461
(West Kallada)
|
1613010007NRG24130620230350517
|
13/06/2023
|
Thankappan K
|
1613010007WL014736
|
Thankappan K
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
16/06/2023
|
|
2605249577
|
|
Master. THANKAPPAN N
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-007-008/2922
(West Kallada)
|
1613010007NRG24130620230350519
|
13/06/2023
|
Beena V
|
1613010007WL014736
|
Beena V
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
16/06/2023
|
|
2605249515
|
|
BEENA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sasthamkotta
|
KL-13-010-007-008/296
(West Kallada)
|
1613010007NRG24130620230350523
|
13/06/2023
|
Girija S
|
1613010007WL014736
|
Girija S
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
16/06/2023
|
|
2605249580
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-007-008/2961
(West Kallada)
|
1613010007NRG24130620230350524
|
13/06/2023
|
Sarada
|
1613010007WL014736
|
Sarada
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
16/06/2023
|
|
2605249570
|
|
Mrs. K SARADHA 38105
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-007-008/300
(West Kallada)
|
1613010007NRG24130620230350525
|
13/06/2023
|
Sadhasivan Pillai K.R
|
1613010007WL014736
|
Sadhasivan Pillai K.R
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
16/06/2023
|
|
2605249530
|
|
Mr. SADASIVAN PILLAI R
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-007-008/411
(West Kallada)
|
1613010007NRG24130620230350537
|
13/06/2023
|
Sreedevi K
|
1613010007WL014736
|
Sreedevi K
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
16/06/2023
|
|
2605249531
|
|
Mrs. SREEDEVI .
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-007-008/441
(West Kallada)
|
1613010007NRG24130620230350554
|
13/06/2023
|
Ajayan P
|
1613010007WL014736
|
Ajayan P
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
16/06/2023
|
|
2605249532
|
|
Mr. AJAYAN P
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-007-008/447-A
(West Kallada)
|
1613010007NRG24130620230350556
|
13/06/2023
|
Prasanna Kumari
|
1613010007WL014736
|
Prasanna Kumari
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
16/06/2023
|
|
2605249522
|
|
Mrs. PRASANNAKUMARI V
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-007-008/808
(West Kallada)
|
1613010007NRG24130620230350558
|
13/06/2023
|
K. Suseela
|
1613010007WL014736
|
K. Suseela
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
16/06/2023
|
|
2605249574
|
|
K. Suseela
|
DHANALAXMI BANK(607239)
|
|
53
|
Sasthamkotta
|
KL-13-010-007-008/825
(West Kallada)
|
1613010007NRG24130620230350560
|
13/06/2023
|
UshaDevi U
|
1613010007WL014736
|
UshaDevi U
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
16/06/2023
|
|
2605249523
|
|
Mrs. USHA DEVI G
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-007-009/303-A
(West Kallada)
|
1613010007NRG24130620230350563
|
13/06/2023
|
Anitha Kumari V
|
1613010007WL014736
|
Anitha Kumari V
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
16/06/2023
|
|
2605249521
|
|
ANITHA KUMARI
|
CANARA BANK(508532)
|
|
55
|
Sasthamkotta
|
KL-13-010-007-009/305-A
(West Kallada)
|
1613010007NRG24130620230350564
|
13/06/2023
|
S Gopalakrishnan
|
1613010007WL014736
|
S Gopalakrishnan
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
16/06/2023
|
|
2605249526
|
|
MR GOPALA KRISHNAN S
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-007-009/308
(West Kallada)
|
1613010007NRG24130620230350566
|
13/06/2023
|
Sujatha
|
1613010007WL014736
|
Sujatha
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
16/06/2023
|
|
2605249528
|
|
Mrs. SUJATHA K
|
INDIAN BANK(607105)
|
|
57
|
Sasthamkotta
|
KL-13-010-007-009/310
(West Kallada)
|
1613010007NRG24130620230350567
|
13/06/2023
|
Rama Devi S
|
1613010007WL014736
|
Rama Devi S
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
16/06/2023
|
|
2605249579
|
|
Mrs. REMA DEVI S
|
INDIAN BANK(607105)
|
|
58
|
Sasthamkotta
|
KL-13-010-007-010/3709
(West Kallada)
|
1613010007NRG24130620230350570
|
13/06/2023
|
Indira . S
|
1613010007WL014736
|
Indira . S
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
16/06/2023
|
|
2605249571
|
|
Mrs. Indira S.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31776
|
31776
|
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-007-008/2932
(West Kallada)
|
1613010007NRG24130620230350521
|
13/06/2023
|
Usha
|
1613010007WL014736
|
Usha
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
16/06/2023
|
|
2605249568
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-007-008/427
(West Kallada)
|
1613010007NRG24130620230350550
|
13/06/2023
|
Minikumari A
|
1613010007WL014736
|
Minikumari A
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
16/06/2023
|
|
2605249567
|
|
MS MINIKUMARI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-007-009/305-A
(West Kallada)
|
1613010007NRG24130620230350565
|
13/06/2023
|
Prasannakumari K
|
1613010007WL014736
|
Prasannakumari K
|
00415
|
SBIN0014246
|
1324
|
1324
|
Processed
|
16/06/2023
|
|
2605249566
|
|
Mrs. PRASANNA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-007-008/1465
(West Kallada)
|
1613010007NRG24130620230350511
|
13/06/2023
|
Mini Saji
|
1613010007WL014736
|
Mini Saji
|
00415
|
SBIN0070326
|
1655
|
1655
|
Processed
|
16/06/2023
|
|
2605249517
|
|
MRS MINI SAJI ALIAS MINIMOL L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
63
|
Sasthamkotta
|
KL-13-010-007-008/3105
(West Kallada)
|
1613010007NRG24130620230350527
|
13/06/2023
|
Baburajan .M
|
1613010007WL014736
|
Baburajan .M
|
00415
|
SBIN0070450
|
1655
|
1655
|
Processed
|
16/06/2023
|
|
2605249519
|
|
BABURAJAN M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Sasthamkotta
|
KL-13-010-007-008/407
(West Kallada)
|
1613010007NRG24130620230350536
|
13/06/2023
|
Santhakumari P
|
1613010007WL014736
|
Santhakumari P
|
00415
|
SBIN0070450
|
1655
|
1655
|
Processed
|
16/06/2023
|
|
2605249518
|
|
MRS SANTHA KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-007-008/433
(West Kallada)
|
1613010007NRG24130620230350552
|
13/06/2023
|
Ramachandran Pillai. P
|
1613010007WL014736
|
Ramachandran Pillai. P
|
00415
|
SBIN0070450
|
1324
|
1324
|
Processed
|
16/06/2023
|
|
2605249572
|
|
MR RAMACHANDRAN PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
66
|
Sasthamkotta
|
KL-13-010-007-008/3563
(West Kallada)
|
1613010007NRG24130620230350531
|
13/06/2023
|
Deepa.J
|
1613010007WL014736
|
Deepa.J
|
00415
|
SBIN0071067
|
1655
|
1655
|
Processed
|
16/06/2023
|
|
2605249520
|
|
MRS DEEPA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
67
|
Sasthamkotta
|
KL-13-010-007-008/3081
(West Kallada)
|
1613010007NRG24130620230350526
|
13/06/2023
|
Raveendran Nair .C
|
1613010007WL014736
|
Raveendran Nair .C
|
00657
|
KLGB0040639
|
1655
|
1655
|
Processed
|
16/06/2023
|
|
2605249569
|
|
RAVEENDRAN NAIR G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94666
|
94666
|
|
|
|
|
|
|
|