|
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-13-010-004-002/6136
(Sasthamcotta)
|
1613010004NRG24230120241922495
|
23/01/2024
|
MUTHUBEEVI
|
1613010004WL084140
|
MUTHUBEEVI
|
00127
|
FDRL0001951
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146022868
|
|
Mrs. Muthu Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-002/1255
(Sasthamcotta)
|
1613010004NRG24230120241922440
|
23/01/2024
|
Manimuthu
|
1613010004WL084140
|
Manimuthu
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146022847
|
|
MANIMUTHU SALEEM
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-002/30
(Sasthamcotta)
|
1613010004NRG24230120241922462
|
23/01/2024
|
OMANAYAMMA KOIYIKKALAZHIKKATHU
|
1613010004WL084140
|
OMANAYAMMA KOIYIKKALAZHIKKATHU
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146022837
|
|
Mrs. OMANAYAMMA .
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-002/3065
(Sasthamcotta)
|
1613010004NRG24230120241922463
|
23/01/2024
|
Safia
|
1613010004WL084140
|
Safia
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146022875
|
|
Mrs. K SAFIYA
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-002/36
(Sasthamcotta)
|
1613010004NRG24230120241922467
|
23/01/2024
|
NARAYANAN.A
|
1613010004WL084140
|
NARAYANAN.A
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146022825
|
|
Mr. Narayanan
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-002/3627
(Sasthamcotta)
|
1613010004NRG24230120241922468
|
23/01/2024
|
Sreelatha TR
|
1613010004WL084140
|
Sreelatha TR
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146022883
|
|
SREELATHA T R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-002/4364
(Sasthamcotta)
|
1613010004NRG24230120241922476
|
23/01/2024
|
Sabeena Beevi
|
1613010004WL084140
|
Sabeena Beevi
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146022879
|
|
Mrs. Sabeena
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-002/44
(Sasthamcotta)
|
1613010004NRG24230120241922477
|
23/01/2024
|
NABEESATHU BEEVI
|
1613010004WL084140
|
NABEESATHU BEEVI
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146022851
|
|
NABEESATH BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-002/6260
(Sasthamcotta)
|
1613010004NRG24230120241922499
|
23/01/2024
|
Rasiya Beevi
|
1613010004WL084140
|
Rasiya Beevi
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146022898
|
|
Mrs. Rasiya Beevi
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-002/6527
(Sasthamcotta)
|
1613010004NRG24230120241922501
|
23/01/2024
|
LAILA
|
1613010004WL084140
|
LAILA
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146022900
|
|
Mrs. LAILA
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-002/71
(Sasthamcotta)
|
1613010004NRG24230120241922507
|
23/01/2024
|
SREELEKHA
|
1613010004WL084140
|
SREELEKHA
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146022826
|
|
Mrs. Sreelekha.T.
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-002/919
(Sasthamcotta)
|
1613010004NRG24230120241922516
|
23/01/2024
|
SUDHARMMA.S
|
1613010004WL084140
|
SUDHARMMA.S
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146022844
|
|
Mrs. Sudharma
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-002/957
(Sasthamcotta)
|
1613010004NRG24230120241922519
|
23/01/2024
|
PATHUMUTHU
|
1613010004WL084140
|
PATHUMUTHU
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146022842
|
|
Mrs. PATHUMUTHU .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-004-001/3539
(Sasthamcotta)
|
1613010004NRG24230120241922437
|
23/01/2024
|
D.SARASWATHYAMMA
|
1613010004WL084140
|
D.SARASWATHYAMMA
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146022869
|
|
D.SARASWATHYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-001/3601
(Sasthamcotta)
|
1613010004NRG24230120241922438
|
23/01/2024
|
K.CHELLAPPAN
|
1613010004WL084140
|
K.CHELLAPPAN
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2146022870
|
|
Mr. K CHELLAPPAN
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-002/1
(Sasthamcotta)
|
1613010004NRG24230120241922439
|
23/01/2024
|
Laila Beevi.I
|
1613010004WL084140
|
Laila Beevi.I
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146022846
|
|
LAILA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-002/1257
(Sasthamcotta)
|
1613010004NRG24230120241922441
|
23/01/2024
|
Shajina
|
1613010004WL084140
|
Shajina
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146022886
|
|
Smt. Shajina S
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-002/14
(Sasthamcotta)
|
1613010004NRG24230120241922442
|
23/01/2024
|
K.SEENATH
|
1613010004WL084140
|
K.SEENATH
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146022867
|
|
SEENATHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-002/1465
(Sasthamcotta)
|
1613010004NRG24230120241922443
|
23/01/2024
|
MINAJ A
|
1613010004WL084140
|
MINAJ A
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146022831
|
|
MINAJ A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-002/1560
(Sasthamcotta)
|
1613010004NRG24230120241922444
|
23/01/2024
|
Kamalakshy K
|
1613010004WL084140
|
Kamalakshy K
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146022848
|
|
Mrs. KAMALAKSHI
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-002/1593
(Sasthamcotta)
|
1613010004NRG24230120241922445
|
23/01/2024
|
SAVITHA
|
1613010004WL084140
|
SAVITHA
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2146022849
|
|
Mrs. SAVITHA .
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-002/16
(Sasthamcotta)
|
1613010004NRG24230120241922446
|
23/01/2024
|
SARADHA.N
|
1613010004WL084140
|
SARADHA.N
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2146022834
|
|
Mrs. SARADHA N
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-002/1751
(Sasthamcotta)
|
1613010004NRG24230120241922448
|
23/01/2024
|
M Sulaiman
|
1613010004WL084140
|
M Sulaiman
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146022909
|
|
Mr. M Sulaiman
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-002/18
(Sasthamcotta)
|
1613010004NRG24230120241922449
|
23/01/2024
|
OMANA AMMA
|
1613010004WL084140
|
OMANA AMMA
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146022835
|
|
Mrs. OMANA AMMA
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-002/2044
(Sasthamcotta)
|
1613010004NRG24230120241922450
|
23/01/2024
|
SEENZTH
|
1613010004WL084140
|
SEENZTH
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146022871
|
|
Mrs. SEENATH K
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-002/21
(Sasthamcotta)
|
1613010004NRG24230120241922451
|
23/01/2024
|
JAMEELA.S
|
1613010004WL084140
|
JAMEELA.S
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146022850
|
|
Mrs. Jameela
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-002/2135
(Sasthamcotta)
|
1613010004NRG24230120241922452
|
23/01/2024
|
Seenath
|
1613010004WL084140
|
Seenath
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146022899
|
|
Mrs. Seenath .
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-002/2137
(Sasthamcotta)
|
1613010004NRG24230120241922453
|
23/01/2024
|
Rejimol
|
1613010004WL084140
|
Rejimol
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146022843
|
|
REJI MOL
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-002/2367
(Sasthamcotta)
|
1613010004NRG24230120241922454
|
23/01/2024
|
ABEESATH
|
1613010004WL084140
|
ABEESATH
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146022827
|
|
ABEESATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-002/2428
(Sasthamcotta)
|
1613010004NRG24230120241922455
|
23/01/2024
|
ASOORA BEEVI.H
|
1613010004WL084140
|
ASOORA BEEVI.H
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146022872
|
|
Mrs. Asoora Beevi.S
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-002/25
(Sasthamcotta)
|
1613010004NRG24230120241922456
|
23/01/2024
|
SHYLAJA.N
|
1613010004WL084140
|
SHYLAJA.N
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146022828
|
|
SHYLAJA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-002/26
(Sasthamcotta)
|
1613010004NRG24230120241922457
|
23/01/2024
|
Rasiyath Y
|
1613010004WL084140
|
Rasiyath Y
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146022832
|
|
Mrs. Rasiyath Y.
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-002/27
(Sasthamcotta)
|
1613010004NRG24230120241922458
|
23/01/2024
|
MADHAVANPILLAI.V
|
1613010004WL084140
|
MADHAVANPILLAI.V
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146022836
|
|
MADHAVANPILLAI.V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-002/2974
(Sasthamcotta)
|
1613010004NRG24230120241922460
|
23/01/2024
|
M.NASEEMA
|
1613010004WL084140
|
M.NASEEMA
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146022874
|
|
Mrs. M NESEEMA
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-002/3
(Sasthamcotta)
|
1613010004NRG24230120241922461
|
23/01/2024
|
PADMAVATHY
|
1613010004WL084140
|
PADMAVATHY
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146022829
|
|
Mrs. padmavathi.k.
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-002/3291
(Sasthamcotta)
|
1613010004NRG24230120241922464
|
23/01/2024
|
NIZA M
|
1613010004WL084140
|
NIZA M
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146022880
|
|
Mrs. NIZA M
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-002/3334
(Sasthamcotta)
|
1613010004NRG24230120241922465
|
23/01/2024
|
MISRIYA NISSARUDEEN
|
1613010004WL084140
|
MISRIYA NISSARUDEEN
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146022876
|
|
MISRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-002/39
(Sasthamcotta)
|
1613010004NRG24230120241922469
|
23/01/2024
|
RADHAKRISHNAPILLAI
|
1613010004WL084140
|
RADHAKRISHNAPILLAI
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146022863
|
|
Mr. Radhakrishna Pillai S
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-002/4
(Sasthamcotta)
|
1613010004NRG24230120241922470
|
23/01/2024
|
NADEERABEEVI.S
|
1613010004WL084140
|
NADEERABEEVI.S
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146022864
|
|
Mrs. NADEERA BEEVI S
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-002/4199
(Sasthamcotta)
|
1613010004NRG24230120241922472
|
23/01/2024
|
SOUMYA S
|
1613010004WL084140
|
SOUMYA S
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2146022878
|
|
SOUMYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-002/4222
(Sasthamcotta)
|
1613010004NRG24230120241922473
|
23/01/2024
|
SHEEJA.M
|
1613010004WL084140
|
SHEEJA.M
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2146022885
|
|
Mrs. SHEEJA M
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-004-002/4223
(Sasthamcotta)
|
1613010004NRG24230120241922474
|
23/01/2024
|
SABITHA.N
|
1613010004WL084140
|
SABITHA.N
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146022889
|
|
Mrs. Sabeetha Beevi
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-004-002/48
(Sasthamcotta)
|
1613010004NRG24230120241922479
|
23/01/2024
|
SHAMLA.J
|
1613010004WL084140
|
SHAMLA.J
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2146022853
|
|
SHAMLA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Sasthamkotta
|
KL-13-010-004-002/480
(Sasthamcotta)
|
1613010004NRG24230120241922480
|
23/01/2024
|
SOUDA
|
1613010004WL084140
|
SOUDA
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146022830
|
|
Mrs. K SOUDA
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-004-002/5292
(Sasthamcotta)
|
1613010004NRG24230120241922483
|
23/01/2024
|
NEZEERA E
|
1613010004WL084140
|
NEZEERA E
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146022882
|
|
Ms. Nazeera E
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-004-002/5311
(Sasthamcotta)
|
1613010004NRG24230120241922485
|
23/01/2024
|
RAJILATH
|
1613010004WL084140
|
RAJILATH
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146022897
|
|
Mrs. Rajeelathu
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-004-002/5438
(Sasthamcotta)
|
1613010004NRG24230120241922487
|
23/01/2024
|
JUMAILATHU S
|
1613010004WL084140
|
JUMAILATHU S
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146022893
|
|
Mrs. JUMAILATHU S
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-004-002/56
(Sasthamcotta)
|
1613010004NRG24230120241922488
|
23/01/2024
|
LAILA BEEVI.P
|
1613010004WL084140
|
LAILA BEEVI.P
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146022854
|
|
Mrs. LAILABEEVI .
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-004-002/6
(Sasthamcotta)
|
1613010004NRG24230120241922492
|
23/01/2024
|
K.JAMEELA
|
1613010004WL084140
|
K.JAMEELA
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146022855
|
|
Mrs. K JAMEELA
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-004-002/6135
(Sasthamcotta)
|
1613010004NRG24230120241922494
|
23/01/2024
|
SHEEJA S
|
1613010004WL084140
|
SHEEJA S
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146022892
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-004-002/6201
(Sasthamcotta)
|
1613010004NRG24230120241922498
|
23/01/2024
|
Rasheeda
|
1613010004WL084140
|
Rasheeda
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146022903
|
|
Mrs. Rasheeda
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-004-002/63
(Sasthamcotta)
|
1613010004NRG24230120241922500
|
23/01/2024
|
ISHA BEEVI
|
1613010004WL084140
|
ISHA BEEVI
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146022856
|
|
Mrs. ISHA BEEVI .
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-004-002/66
(Sasthamcotta)
|
1613010004NRG24230120241922502
|
23/01/2024
|
ZEENATH.S
|
1613010004WL084140
|
ZEENATH.S
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146022857
|
|
Mrs. Zeenath
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-004-002/69
(Sasthamcotta)
|
1613010004NRG24230120241922504
|
23/01/2024
|
NOORJAHAN.R
|
1613010004WL084140
|
NOORJAHAN.R
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146022858
|
|
Mrs. Noorjahan
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-004-002/7
(Sasthamcotta)
|
1613010004NRG24230120241922505
|
23/01/2024
|
RASHEEDA.B
|
1613010004WL084140
|
RASHEEDA.B
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146022833
|
|
RASHEEDA.B
|
INDUSIND BANK(607189)
|
|
56
|
Sasthamkotta
|
KL-13-010-004-002/7012
(Sasthamcotta)
|
1613010004NRG24230120241922506
|
23/01/2024
|
SOUMYA
|
1613010004WL084140
|
SOUMYA
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146022894
|
|
Mrs. Soumya S
|
INDIAN BANK(607105)
|
|
57
|
Sasthamkotta
|
KL-13-010-004-002/72
(Sasthamcotta)
|
1613010004NRG24230120241922508
|
23/01/2024
|
BIJI SOMARAJAN.S
|
1613010004WL084140
|
BIJI SOMARAJAN.S
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2146022838
|
|
Mrs. BIJI SOMARAJAN S
|
INDIAN BANK(607105)
|
|
58
|
Sasthamkotta
|
KL-13-010-004-002/73
(Sasthamcotta)
|
1613010004NRG24230120241922509
|
23/01/2024
|
SUNITHA BEEVI.S
|
1613010004WL084140
|
SUNITHA BEEVI.S
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146022839
|
|
Mrs. Sunitha Beevi S.
|
INDIAN BANK(607105)
|
|
59
|
Sasthamkotta
|
KL-13-010-004-002/74
(Sasthamcotta)
|
1613010004NRG24230120241922510
|
23/01/2024
|
SHYLAJA.K
|
1613010004WL084140
|
SHYLAJA.K
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146022845
|
|
Mrs. Shylaja K. K
|
INDIAN BANK(607105)
|
|
60
|
Sasthamkotta
|
KL-13-010-004-002/9
(Sasthamcotta)
|
1613010004NRG24230120241922513
|
23/01/2024
|
NASEEMA.I
|
1613010004WL084140
|
NASEEMA.I
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146022840
|
|
Mrs. Naseema
|
INDIAN BANK(607105)
|
|
61
|
Sasthamkotta
|
KL-13-010-004-002/914
(Sasthamcotta)
|
1613010004NRG24230120241922514
|
23/01/2024
|
Jumailath
|
1613010004WL084140
|
Jumailath
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146022859
|
|
Mrs. jumailath
|
INDIAN BANK(607105)
|
|
62
|
Sasthamkotta
|
KL-13-010-004-002/918
(Sasthamcotta)
|
1613010004NRG24230120241922515
|
23/01/2024
|
SHEEJA SHANAVAS
|
1613010004WL084140
|
SHEEJA SHANAVAS
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146022841
|
|
Mrs. Sheeja A
|
INDIAN BANK(607105)
|
|
63
|
Sasthamkotta
|
KL-13-010-004-002/925
(Sasthamcotta)
|
1613010004NRG24230120241922517
|
23/01/2024
|
VIJAYALEKSHMI.K
|
1613010004WL084140
|
VIJAYALEKSHMI.K
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146022860
|
|
Mrs. Vijaya lekshmi
|
INDIAN BANK(607105)
|
|
64
|
Sasthamkotta
|
KL-13-010-004-003/3007
(Sasthamcotta)
|
1613010004NRG24230120241922520
|
23/01/2024
|
shylaja p
|
1613010004WL084140
|
shylaja p
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2146022906
|
|
Mrs. J SHYLAJA
|
INDIAN BANK(607105)
|
|
65
|
Sasthamkotta
|
KL-13-010-004-003/600
(Sasthamcotta)
|
1613010004NRG24230120241922521
|
23/01/2024
|
SHEEJA.S
|
1613010004WL084140
|
SHEEJA.S
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146022861
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
66
|
Sasthamkotta
|
KL-13-010-004-003/940
(Sasthamcotta)
|
1613010004NRG24230120241922522
|
23/01/2024
|
SURENDRAN PILLAI.N
|
1613010004WL084140
|
SURENDRAN PILLAI.N
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146022862
|
|
SURENDRAN PILLAI.N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92070
|
92070
|
|
|
|
|
|
|
|
|
67
|
Sasthamkotta
|
KL-13-010-004-002/5314
(Sasthamcotta)
|
1613010004NRG24230120241922486
|
23/01/2024
|
Aswathy C S
|
1613010004WL084140
|
Aswathy C S
|
00415
|
SBIN0004363
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146022865
|
|
MRS ASWATHY C S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
68
|
Sasthamkotta
|
KL-13-010-004-002/1685
(Sasthamcotta)
|
1613010004NRG24230120241922447
|
23/01/2024
|
NAZEEHATH BEEVI
|
1613010004WL084140
|
NAZEEHATH BEEVI
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146022896
|
|
Mrs. Nazeehath Beevi A H
|
INDIAN BANK(607105)
|
|
69
|
Sasthamkotta
|
KL-13-010-004-002/2962
(Sasthamcotta)
|
1613010004NRG24230120241922459
|
23/01/2024
|
AJEENA.M
|
1613010004WL084140
|
AJEENA.M
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146022873
|
|
Mrs. Ajeena.m
|
INDIAN BANK(607105)
|
|
70
|
Sasthamkotta
|
KL-13-010-004-002/3590
(Sasthamcotta)
|
1613010004NRG24230120241922466
|
23/01/2024
|
MINI.S
|
1613010004WL084140
|
MINI.S
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146022877
|
|
MINI S
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-004-002/4403
(Sasthamcotta)
|
1613010004NRG24230120241922478
|
23/01/2024
|
Subhadravathi P
|
1613010004WL084140
|
Subhadravathi P
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146022852
|
|
SUBHADRAVATHY
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-004-002/5259
(Sasthamcotta)
|
1613010004NRG24230120241922481
|
23/01/2024
|
SEENATH
|
1613010004WL084140
|
SEENATH
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146022884
|
|
SEENATH
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Sasthamkotta
|
KL-13-010-004-002/5271
(Sasthamcotta)
|
1613010004NRG24230120241922482
|
23/01/2024
|
SHAHINA K
|
1613010004WL084140
|
SHAHINA K
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146022866
|
|
MS SHAHINA K
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sasthamkotta
|
KL-13-010-004-002/5296
(Sasthamcotta)
|
1613010004NRG24230120241922484
|
23/01/2024
|
USAIBA B
|
1613010004WL084140
|
USAIBA B
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146022881
|
|
MRS USAIBA B
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sasthamkotta
|
KL-13-010-004-002/5641
(Sasthamcotta)
|
1613010004NRG24230120241922489
|
23/01/2024
|
VASANTHAKUMARI
|
1613010004WL084140
|
VASANTHAKUMARI
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2146022905
|
|
MS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sasthamkotta
|
KL-13-010-004-002/5648
(Sasthamcotta)
|
1613010004NRG24230120241922490
|
23/01/2024
|
SARASWATHY
|
1613010004WL084140
|
SARASWATHY
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146022890
|
|
MS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sasthamkotta
|
KL-13-010-004-002/6144
(Sasthamcotta)
|
1613010004NRG24230120241922496
|
23/01/2024
|
Usha
|
1613010004WL084140
|
Usha
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2146022895
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sasthamkotta
|
KL-13-010-004-002/6898
(Sasthamcotta)
|
1613010004NRG24230120241922503
|
23/01/2024
|
ASUMABEEVI
|
1613010004WL084140
|
ASUMABEEVI
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146022891
|
|
Mrs. . ASMABEEVI
|
INDIAN BANK(607105)
|
|
79
|
Sasthamkotta
|
KL-13-010-004-002/930
(Sasthamcotta)
|
1613010004NRG24230120241922518
|
23/01/2024
|
SAROJINIYAMMA
|
1613010004WL084140
|
SAROJINIYAMMA
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146022904
|
|
MRS SAROJINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18150
|
18150
|
|
|
|
|
|
|
|
|
80
|
Sasthamkotta
|
KL-13-010-004-002/7421
(Sasthamcotta)
|
1613010004NRG24230120241922511
|
23/01/2024
|
sulaikha beevi
|
1613010004WL084140
|
sulaikha beevi
|
00415
|
SBIN0070271
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2146022901
|
|
MRS SULAIKHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
81
|
Sasthamkotta
|
KL-13-010-004-002/4186
(Sasthamcotta)
|
1613010004NRG24230120241922471
|
23/01/2024
|
Sobhitha
|
1613010004WL084140
|
Sobhitha
|
00415
|
SBIN0070450
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146022888
|
|
MRS SOBHITHA T
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sasthamkotta
|
KL-13-010-004-002/6145
(Sasthamcotta)
|
1613010004NRG24230120241922497
|
23/01/2024
|
SHEEJABEEVI
|
1613010004WL084140
|
SHEEJABEEVI
|
00415
|
SBIN0070450
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146022902
|
|
MRS SHEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
83
|
Sasthamkotta
|
KL-13-010-004-002/4224
(Sasthamcotta)
|
1613010004NRG24230120241922475
|
23/01/2024
|
JASMI H
|
1613010004WL084140
|
JASMI H
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146022887
|
|
MR JASMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
84
|
Sasthamkotta
|
KL-13-010-004-002/6102
(Sasthamcotta)
|
1613010004NRG24230120241922493
|
23/01/2024
|
RASEENA A
|
1613010004WL084140
|
RASEENA A
|
00415
|
SBIN0071067
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146022907
|
|
MRS RASEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
85
|
Sasthamkotta
|
KL-13-010-004-002/7886
(Sasthamcotta)
|
1613010004NRG24230120241922512
|
23/01/2024
|
MINI T K
|
1613010004WL084140
|
MINI T K
|
00657
|
KLGB0040639
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146022908
|
|
MINI T K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
86
|
Sasthamkotta
|
KL-13-010-004-002/5781
(Sasthamcotta)
|
1613010004NRG24230120241922491
|
23/01/2024
|
Ajeena S
|
1613010004WL084140
|
Ajeena S
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146022824
|
|
AJEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150150
|
150150
|
|
|
|
|
|
|
|