|
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-13-010-007-013/4022
(West Kallada)
|
1613010007NRG24051020231140773
|
06/10/2023
|
Mini P
|
1613010007WL047540
|
Mini P
|
00078
|
CNRB0001024
|
660
|
660
|
Processed
|
10/11/2023
|
|
7344961577
|
|
MINI. P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-007-011/1199
(West Kallada)
|
1613010007NRG24051020231140716
|
06/10/2023
|
Kanakamma
|
1613010007WL047540
|
Kanakamma
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
10/11/2023
|
|
7344961633
|
|
KANAKAMMA
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-013/2455
(West Kallada)
|
1613010007NRG24051020231140739
|
06/10/2023
|
Priya .B
|
1613010007WL047540
|
Priya .B
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
10/11/2023
|
|
7344961634
|
|
PRIYA B
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-013/2585
(West Kallada)
|
1613010007NRG24051020231140745
|
06/10/2023
|
Jyothi
|
1613010007WL047540
|
Jyothi
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
10/11/2023
|
|
7344961581
|
|
JYOTHY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-013/2664
(West Kallada)
|
1613010007NRG24051020231140749
|
06/10/2023
|
Mariyamma
|
1613010007WL047540
|
Mariyamma
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
10/11/2023
|
|
7344961583
|
|
Mrs. MINI KRISHNAN KUTTY
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-013/2837
(West Kallada)
|
1613010007NRG24051020231140760
|
06/10/2023
|
Molly
|
1613010007WL047540
|
Molly
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
10/11/2023
|
|
7344961579
|
|
MOLLY .
|
FEDERAL BANK(607165)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-013/2876
(West Kallada)
|
1613010007NRG24051020231140761
|
06/10/2023
|
Savitha S
|
1613010007WL047540
|
Savitha S
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
10/11/2023
|
|
7344961580
|
|
SAVITHA S
|
FEDERAL BANK(607165)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-013/3153
(West Kallada)
|
1613010007NRG24051020231140764
|
06/10/2023
|
Savithri
|
1613010007WL047540
|
Savithri
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
10/11/2023
|
|
7344961582
|
|
SAVITHRI
|
FEDERAL BANK(607165)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-013/4077
(West Kallada)
|
1613010007NRG24051020231140776
|
06/10/2023
|
Sasikumar .S
|
1613010007WL047540
|
Sasikumar .S
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
10/11/2023
|
|
7344961584
|
|
SASIKUMAR S
|
FEDERAL BANK(607165)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-013/4223
(West Kallada)
|
1613010007NRG24051020231140777
|
06/10/2023
|
Latha
|
1613010007WL047540
|
Latha
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
10/11/2023
|
|
7344961632
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-013/4278
(West Kallada)
|
1613010007NRG24051020231140778
|
06/10/2023
|
Thankamani
|
1613010007WL047540
|
Thankamani
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
11/11/2023
|
|
7344961585
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-013/598
(West Kallada)
|
1613010007NRG24051020231140779
|
06/10/2023
|
KrishnaKumary
|
1613010007WL047540
|
KrishnaKumary
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
10/11/2023
|
|
7344961578
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8910
|
8910
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-007-004/1589
(West Kallada)
|
1613010007NRG24051020231140715
|
06/10/2023
|
K. Sadanandhan
|
1613010007WL047540
|
K. Sadanandhan
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7344961591
|
|
Mr. K SADANANDAN
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-011/853
(West Kallada)
|
1613010007NRG24051020231140717
|
06/10/2023
|
Ranjini R
|
1613010007WL047540
|
Ranjini R
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
10/11/2023
|
|
7344961575
|
|
Mrs. R RANJINI
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-012/1843
(West Kallada)
|
1613010007NRG24051020231140719
|
06/10/2023
|
N Jagadamma
|
1613010007WL047540
|
N Jagadamma
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
10/11/2023
|
|
7344961598
|
|
Mrs. N JAGATHAMMA
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-013/1090
(West Kallada)
|
1613010007NRG24051020231140720
|
06/10/2023
|
Remani
|
1613010007WL047540
|
Remani
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7344961573
|
|
Mrs. Remani. K K
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-013/1444
(West Kallada)
|
1613010007NRG24051020231140721
|
06/10/2023
|
Ampily.A
|
1613010007WL047540
|
Ampily.A
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
10/11/2023
|
|
7344961576
|
|
AMBILI A
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-013/1506
(West Kallada)
|
1613010007NRG24051020231140722
|
06/10/2023
|
Remya V
|
1613010007WL047540
|
Remya V
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
10/11/2023
|
|
7344961607
|
|
REMYA V
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-013/1552
(West Kallada)
|
1613010007NRG24051020231140723
|
06/10/2023
|
Shylaja.R
|
1613010007WL047540
|
Shylaja.R
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7344961613
|
|
Mrs. SHYLAJA R
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-013/1568
(West Kallada)
|
1613010007NRG24051020231140724
|
06/10/2023
|
Rajamma K
|
1613010007WL047540
|
Rajamma K
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
10/11/2023
|
|
7344961592
|
|
Mrs. RAJAMMA K
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-013/1656
(West Kallada)
|
1613010007NRG24051020231140727
|
06/10/2023
|
Rethnakumari
|
1613010007WL047540
|
Rethnakumari
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7344961594
|
|
Mrs. Rathnakumari
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-013/1657
(West Kallada)
|
1613010007NRG24051020231140728
|
06/10/2023
|
S Beena
|
1613010007WL047540
|
S Beena
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7344961593
|
|
Mrs. BEENA S
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-013/1668
(West Kallada)
|
1613010007NRG24051020231140729
|
06/10/2023
|
Komala K
|
1613010007WL047540
|
Komala K
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
10/11/2023
|
|
7344961571
|
|
MRS KOMALA R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-013/1724
(West Kallada)
|
1613010007NRG24051020231140730
|
06/10/2023
|
Rema A.B
|
1613010007WL047540
|
Rema A.B
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
11/11/2023
|
|
7344961596
|
|
REMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-013/1781
(West Kallada)
|
1613010007NRG24051020231140731
|
06/10/2023
|
Thulaseedharan pillai
|
1613010007WL047540
|
Thulaseedharan pillai
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7344961615
|
|
Mr. Thulaseedharan Pillai P.R
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-013/1817
(West Kallada)
|
1613010007NRG24051020231140732
|
06/10/2023
|
Anandavally C
|
1613010007WL047540
|
Anandavally C
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7344961630
|
|
Mrs. ANANDAVALLI C
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-013/1893
(West Kallada)
|
1613010007NRG24051020231140733
|
06/10/2023
|
K Ambika
|
1613010007WL047540
|
K Ambika
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
10/11/2023
|
|
7344961595
|
|
Mrs. K AMBIKA
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-013/2043
(West Kallada)
|
1613010007NRG24051020231140734
|
06/10/2023
|
K. Pushpa
|
1613010007WL047540
|
K. Pushpa
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
10/11/2023
|
|
7344961599
|
|
Mrs. PUSHPAVALLY L
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-013/2131
(West Kallada)
|
1613010007NRG24051020231140735
|
06/10/2023
|
Kuttan P
|
1613010007WL047540
|
Kuttan P
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7344961572
|
|
Mr. KUTTAN P
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-013/2195
(West Kallada)
|
1613010007NRG24051020231140736
|
06/10/2023
|
S Indira
|
1613010007WL047540
|
S Indira
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
10/11/2023
|
|
7344961628
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-013/2248
(West Kallada)
|
1613010007NRG24051020231140737
|
06/10/2023
|
T Rethnamma
|
1613010007WL047540
|
T Rethnamma
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7344961597
|
|
Mrs. T RATHNAMMA
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-013/2469-A
(West Kallada)
|
1613010007NRG24051020231140740
|
06/10/2023
|
M Sindhu
|
1613010007WL047540
|
M Sindhu
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7344961609
|
|
Mrs. Sindhu M.
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-013/247
(West Kallada)
|
1613010007NRG24051020231140741
|
06/10/2023
|
Rajasree S
|
1613010007WL047540
|
Rajasree S
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7344961618
|
|
Mrs. Rajasree
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-013/2527
(West Kallada)
|
1613010007NRG24051020231140743
|
06/10/2023
|
Sadasivan
|
1613010007WL047540
|
Sadasivan
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
10/11/2023
|
|
7344961610
|
|
Mr. Sadasivan
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-013/258
(West Kallada)
|
1613010007NRG24051020231140744
|
06/10/2023
|
Rajakumari K
|
1613010007WL047540
|
Rajakumari K
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
10/11/2023
|
|
7344961606
|
|
MR RAJAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-013/265
(West Kallada)
|
1613010007NRG24051020231140746
|
06/10/2023
|
T Lalithambika
|
1613010007WL047540
|
T Lalithambika
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
10/11/2023
|
|
7344961602
|
|
DAYANANDAN S
|
FEDERAL BANK(607165)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-013/2660
(West Kallada)
|
1613010007NRG24051020231140747
|
06/10/2023
|
Binimol
|
1613010007WL047540
|
Binimol
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7344961600
|
|
Mr. R BINIMOL
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-013/2663
(West Kallada)
|
1613010007NRG24051020231140748
|
06/10/2023
|
Sheeja
|
1613010007WL047540
|
Sheeja
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7344961614
|
|
MR ANIL KUMAR V
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-013/2685
(West Kallada)
|
1613010007NRG24051020231140750
|
06/10/2023
|
Suseelan
|
1613010007WL047540
|
Suseelan
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7344961616
|
|
Mr. SUSEELAN .
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-013/269
(West Kallada)
|
1613010007NRG24051020231140751
|
06/10/2023
|
Savithri
|
1613010007WL047540
|
Savithri
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
10/11/2023
|
|
7344961570
|
|
MRS SAVITHRY K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-013/271
(West Kallada)
|
1613010007NRG24051020231140752
|
06/10/2023
|
Mohanan
|
1613010007WL047540
|
Mohanan
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7344961619
|
|
Mr. Mohanan K
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-013/2720
(West Kallada)
|
1613010007NRG24051020231140753
|
06/10/2023
|
B Babu
|
1613010007WL047540
|
B Babu
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7344961611
|
|
BABU
|
CANARA BANK(508532)
|
|
43
|
Sasthamkotta
|
KL-13-010-007-013/273
(West Kallada)
|
1613010007NRG24051020231140754
|
06/10/2023
|
L. Lalithambika
|
1613010007WL047540
|
L. Lalithambika
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7344961601
|
|
Mr. L LALITHAMBIKA
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-007-013/274
(West Kallada)
|
1613010007NRG24051020231140755
|
06/10/2023
|
Anandavally P
|
1613010007WL047540
|
Anandavally P
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
10/11/2023
|
|
7344961604
|
|
Mrs. Anandavally P.
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-007-013/276
(West Kallada)
|
1613010007NRG24051020231140756
|
06/10/2023
|
Usha K
|
1613010007WL047540
|
Usha K
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7344961608
|
|
Mrs. K USHA
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-007-013/279
(West Kallada)
|
1613010007NRG24051020231140757
|
06/10/2023
|
Vilasini D
|
1613010007WL047540
|
Vilasini D
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
10/11/2023
|
|
7344961568
|
|
Mrs. VILASINI D
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-007-013/283
(West Kallada)
|
1613010007NRG24051020231140759
|
06/10/2023
|
Prasanna K
|
1613010007WL047540
|
Prasanna K
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7344961569
|
|
PRASANNA KUMARI
|
CANARA BANK(508532)
|
|
48
|
Sasthamkotta
|
KL-13-010-007-013/30
(West Kallada)
|
1613010007NRG24051020231140762
|
06/10/2023
|
Geethakumary R
|
1613010007WL047540
|
Geethakumary R
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7344961574
|
|
Mrs. GEETHA KUMARI R
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-007-013/3093
(West Kallada)
|
1613010007NRG24051020231140763
|
06/10/2023
|
Kalavathi
|
1613010007WL047540
|
Kalavathi
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
10/11/2023
|
|
7344961590
|
|
Mrs. . KALAVATHI
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-007-013/36
(West Kallada)
|
1613010007NRG24051020231140766
|
06/10/2023
|
Suseela K
|
1613010007WL047540
|
Suseela K
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
10/11/2023
|
|
7344961629
|
|
Mrs. SUSEELA K
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-007-013/388
(West Kallada)
|
1613010007NRG24051020231140769
|
06/10/2023
|
Syamala.D
|
1613010007WL047540
|
Syamala.D
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7344961567
|
|
Mrs. SYAMALA D
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-007-013/394
(West Kallada)
|
1613010007NRG24051020231140770
|
06/10/2023
|
K. Saraswathy
|
1613010007WL047540
|
K. Saraswathy
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
10/11/2023
|
|
7344961605
|
|
Mr. K SARASWATHY
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-007-013/395
(West Kallada)
|
1613010007NRG24051020231140771
|
06/10/2023
|
Sarala
|
1613010007WL047540
|
Sarala
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7344961603
|
|
Mrs. L SARALA
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-007-013/3960
(West Kallada)
|
1613010007NRG24051020231140772
|
06/10/2023
|
Anitha Kumari
|
1613010007WL047540
|
Anitha Kumari
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
10/11/2023
|
|
7344961617
|
|
Mrs. Anitha Kumari
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-007-013/4066
(West Kallada)
|
1613010007NRG24051020231140774
|
06/10/2023
|
Ashok Kumar
|
1613010007WL047540
|
Ashok Kumar
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7344961626
|
|
ASOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Sasthamkotta
|
KL-13-010-007-013/4073
(West Kallada)
|
1613010007NRG24051020231140775
|
06/10/2023
|
Prasad
|
1613010007WL047540
|
Prasad
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7344961627
|
|
Mr. Prasad
|
INDIAN BANK(607105)
|
|
57
|
Sasthamkotta
|
KL-13-010-007-013/639
(West Kallada)
|
1613010007NRG24051020231140780
|
06/10/2023
|
Santhamma J
|
1613010007WL047540
|
Santhamma J
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7344961612
|
|
Mrs. SANTHAMMA J
|
INDIAN BANK(607105)
|
|
58
|
Sasthamkotta
|
KL-13-010-007-013/641
(West Kallada)
|
1613010007NRG24051020231140781
|
06/10/2023
|
K. Sathy
|
1613010007WL047540
|
K. Sathy
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7344961631
|
|
Mrs. Sathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-007-013/3177
(West Kallada)
|
1613010007NRG24051020231140765
|
06/10/2023
|
Valsala .V
|
1613010007WL047540
|
Valsala .V
|
00415
|
SBIN0004405
|
330
|
330
|
Processed
|
10/11/2023
|
|
7344961586
|
|
MRS VALSALA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-007-013/3610
(West Kallada)
|
1613010007NRG24051020231140767
|
06/10/2023
|
Bhasura
|
1613010007WL047540
|
Bhasura
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
10/11/2023
|
|
7344961587
|
|
MRS BHASURA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-007-013/3616
(West Kallada)
|
1613010007NRG24051020231140768
|
06/10/2023
|
Radhamany
|
1613010007WL047540
|
Radhamany
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
10/11/2023
|
|
7344961588
|
|
MRS RADHAMONY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-007-012/1243
(West Kallada)
|
1613010007NRG24051020231140718
|
06/10/2023
|
Madhusudhanan Pillai
|
1613010007WL047540
|
Madhusudhanan Pillai
|
00415
|
SBIN0070450
|
660
|
660
|
Processed
|
10/11/2023
|
|
7344961620
|
|
MR MADHUSOODHANAN PILLAI M
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-007-013/1614
(West Kallada)
|
1613010007NRG24051020231140725
|
06/10/2023
|
Sivanandan
|
1613010007WL047540
|
Sivanandan
|
00415
|
SBIN0070450
|
990
|
990
|
Processed
|
10/11/2023
|
|
7344961624
|
|
MR SIVANANDAN R
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-007-013/1615
(West Kallada)
|
1613010007NRG24051020231140726
|
06/10/2023
|
Sheeba .B
|
1613010007WL047540
|
Sheeba .B
|
00415
|
SBIN0070450
|
990
|
990
|
Processed
|
10/11/2023
|
|
7344961623
|
|
MRS SHEEBA B
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-007-013/2512
(West Kallada)
|
1613010007NRG24051020231140742
|
06/10/2023
|
Sajini P.K
|
1613010007WL047540
|
Sajini P.K
|
00415
|
SBIN0070450
|
330
|
330
|
Processed
|
10/11/2023
|
|
7344961622
|
|
MRS SAJINI P K
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-007-013/28
(West Kallada)
|
1613010007NRG24051020231140758
|
06/10/2023
|
Vijayamma
|
1613010007WL047540
|
Vijayamma
|
00415
|
SBIN0070450
|
990
|
990
|
Processed
|
10/11/2023
|
|
7344961621
|
|
MRS VIJAYAMMA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-007-013/784
(West Kallada)
|
1613010007NRG24051020231140782
|
06/10/2023
|
Thulaseedharan
|
1613010007WL047540
|
Thulaseedharan
|
00415
|
SBIN0070450
|
660
|
660
|
Processed
|
10/11/2023
|
|
7344961625
|
|
MR THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
68
|
Sasthamkotta
|
KL-13-010-007-013/2380
(West Kallada)
|
1613010007NRG24051020231140738
|
06/10/2023
|
Prasantha. S
|
1613010007WL047540
|
Prasantha. S
|
00657
|
KLGB0040639
|
660
|
660
|
Processed
|
10/11/2023
|
|
7344961589
|
|
PRASANTHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54780
|
54780
|
|
|
|
|
|
|
|