|
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-13-010-007-009/986
(West Kallada)
|
1613010007NRG24281120231568367
|
28/11/2023
|
Sasiprabha S
|
1613010007WL066776
|
Sasiprabha S
|
00078
|
CNRB0001024
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997525085
|
|
SASIPRABHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-007-009/1000
(West Kallada)
|
1613010007NRG24281120231568299
|
28/11/2023
|
Sudhamaniamma
|
1613010007WL066776
|
Sudhamaniamma
|
00127
|
FDRL0001083
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997525099
|
|
MRS SUDHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-009/1383
(West Kallada)
|
1613010007NRG24281120231568308
|
28/11/2023
|
Ushakumari
|
1613010007WL066776
|
Ushakumari
|
00127
|
FDRL0001083
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997525090
|
|
USHAKUMARI
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-009/2708
(West Kallada)
|
1613010007NRG24281120231568317
|
28/11/2023
|
Thajina
|
1613010007WL066776
|
Thajina
|
00127
|
FDRL0001083
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997525101
|
|
THAJINA
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-009/2735
(West Kallada)
|
1613010007NRG24281120231568318
|
28/11/2023
|
Lekha.L
|
1613010007WL066776
|
Lekha.L
|
00127
|
FDRL0001083
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997525086
|
|
LEKHA L
|
FEDERAL BANK(607165)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-009/2768
(West Kallada)
|
1613010007NRG24281120231568319
|
28/11/2023
|
Anitha C.P
|
1613010007WL066776
|
Anitha C.P
|
00127
|
FDRL0001083
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997525102
|
|
ANITHA C P
|
FEDERAL BANK(607165)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-009/304
(West Kallada)
|
1613010007NRG24281120231568323
|
28/11/2023
|
Vasumathy S
|
1613010007WL066776
|
Vasumathy S
|
00127
|
FDRL0001083
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997525097
|
|
VASUMATHI B
|
FEDERAL BANK(607165)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-009/3098
(West Kallada)
|
1613010007NRG24281120231568325
|
28/11/2023
|
Jayasree
|
1613010007WL066776
|
Jayasree
|
00127
|
FDRL0001083
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997525106
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-009/3159
(West Kallada)
|
1613010007NRG24281120231568327
|
28/11/2023
|
Chandrabos
|
1613010007WL066776
|
Chandrabos
|
00127
|
FDRL0001083
|
656
|
656
|
Processed
|
01/01/2024
|
|
8997525104
|
|
CHANDRABOSE R
|
FEDERAL BANK(607165)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-009/3159
(West Kallada)
|
1613010007NRG24281120231568328
|
28/11/2023
|
Mayadevi
|
1613010007WL066776
|
Mayadevi
|
00127
|
FDRL0001083
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997525105
|
|
MAYADEVI
|
FEDERAL BANK(607165)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-009/3800
(West Kallada)
|
1613010007NRG24281120231568335
|
28/11/2023
|
Raji .R
|
1613010007WL066776
|
Raji .R
|
00127
|
FDRL0001083
|
656
|
656
|
Processed
|
01/01/2024
|
|
8997525107
|
|
RAJI R
|
FEDERAL BANK(607165)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-009/494
(West Kallada)
|
1613010007NRG24281120231568338
|
28/11/2023
|
Pushpalatha
|
1613010007WL066776
|
Pushpalatha
|
00127
|
FDRL0001083
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997525096
|
|
PUSHPALATHA O
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-009/495
(West Kallada)
|
1613010007NRG24281120231568339
|
28/11/2023
|
Leela
|
1613010007WL066776
|
Leela
|
00127
|
FDRL0001083
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997525094
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-009/502
(West Kallada)
|
1613010007NRG24281120231568340
|
28/11/2023
|
Santhamma
|
1613010007WL066776
|
Santhamma
|
00127
|
FDRL0001083
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997525088
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-009/507
(West Kallada)
|
1613010007NRG24281120231568342
|
28/11/2023
|
Janaki
|
1613010007WL066776
|
Janaki
|
00127
|
FDRL0001083
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997525087
|
|
JANAKI
|
FEDERAL BANK(607165)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-009/509
(West Kallada)
|
1613010007NRG24281120231568344
|
28/11/2023
|
Vasantha
|
1613010007WL066776
|
Vasantha
|
00127
|
FDRL0001083
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997525092
|
|
VASANTHA
|
FEDERAL BANK(607165)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-009/623
(West Kallada)
|
1613010007NRG24281120231568345
|
28/11/2023
|
Saraswathi Amma
|
1613010007WL066776
|
Saraswathi Amma
|
00127
|
FDRL0001083
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997525093
|
|
SARASWATHYAMMA
|
FEDERAL BANK(607165)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-009/626
(West Kallada)
|
1613010007NRG24281120231568346
|
28/11/2023
|
Rema P
|
1613010007WL066776
|
Rema P
|
00127
|
FDRL0001083
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997525141
|
|
MRS REMA P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-009/631
(West Kallada)
|
1613010007NRG24281120231568348
|
28/11/2023
|
Sumathy
|
1613010007WL066776
|
Sumathy
|
00127
|
FDRL0001083
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997525140
|
|
Sumathy
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-009/816
(West Kallada)
|
1613010007NRG24281120231568353
|
28/11/2023
|
Anandavally
|
1613010007WL066776
|
Anandavally
|
00127
|
FDRL0001083
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997525142
|
|
ANANDAVALLI .
|
FEDERAL BANK(607165)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-009/858
(West Kallada)
|
1613010007NRG24281120231568354
|
28/11/2023
|
Mohanan
|
1613010007WL066776
|
Mohanan
|
00127
|
FDRL0001083
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997525100
|
|
MOHANAN G
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-009/970
(West Kallada)
|
1613010007NRG24281120231568357
|
28/11/2023
|
Lalithabai
|
1613010007WL066776
|
Lalithabai
|
00127
|
FDRL0001083
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997525098
|
|
LALITHABAI T
|
FEDERAL BANK(607165)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-009/980
(West Kallada)
|
1613010007NRG24281120231568363
|
28/11/2023
|
Sheeja
|
1613010007WL066776
|
Sheeja
|
00127
|
FDRL0001083
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997525139
|
|
SHEEJA
|
FEDERAL BANK(607165)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-009/982
(West Kallada)
|
1613010007NRG24281120231568365
|
28/11/2023
|
Devarajan
|
1613010007WL066776
|
Devarajan
|
00127
|
FDRL0001083
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997525089
|
|
DEVARAJAN
|
FEDERAL BANK(607165)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-009/990
(West Kallada)
|
1613010007NRG24281120231568369
|
28/11/2023
|
Usha
|
1613010007WL066776
|
Usha
|
00127
|
FDRL0001083
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997525095
|
|
USHA P
|
FEDERAL BANK(607165)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-009/995
(West Kallada)
|
1613010007NRG24281120231568371
|
28/11/2023
|
Kunju Lekshmi
|
1613010007WL066776
|
Kunju Lekshmi
|
00127
|
FDRL0001083
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997525091
|
|
KUNJULAKSHMI
|
FEDERAL BANK(607165)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-009/996
(West Kallada)
|
1613010007NRG24281120231568372
|
28/11/2023
|
Baby P
|
1613010007WL066776
|
Baby P
|
00127
|
FDRL0001083
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997525143
|
|
Mrs. BABY P
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-010/2237
(West Kallada)
|
1613010007NRG24281120231568375
|
28/11/2023
|
Retnamma
|
1613010007WL066776
|
Retnamma
|
00127
|
FDRL0001083
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997525103
|
|
RETNAMMA .
|
FEDERAL BANK(607165)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-010/632
(West Kallada)
|
1613010007NRG24281120231568377
|
28/11/2023
|
Velappan K
|
1613010007WL066776
|
Velappan K
|
00127
|
FDRL0001083
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997525138
|
|
Ms. Vasantha B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33128
|
33128
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-007-009/1113
(West Kallada)
|
1613010007NRG24281120231568300
|
28/11/2023
|
Leela L
|
1613010007WL066776
|
Leela L
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997525145
|
|
Mrs. LEELA L
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-009/1294
(West Kallada)
|
1613010007NRG24281120231568303
|
28/11/2023
|
S Sindhu
|
1613010007WL066776
|
S Sindhu
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997525082
|
|
Mrs. S SINDHU
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-009/1295
(West Kallada)
|
1613010007NRG24281120231568304
|
28/11/2023
|
S Geetha
|
1613010007WL066776
|
S Geetha
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997525083
|
|
Mrs. S GEETH
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-009/1296
(West Kallada)
|
1613010007NRG24281120231568305
|
28/11/2023
|
Dersana
|
1613010007WL066776
|
Dersana
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997525135
|
|
Mrs. DARSANA P
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-009/1581
(West Kallada)
|
1613010007NRG24281120231568311
|
28/11/2023
|
Ramachandran Pillai
|
1613010007WL066776
|
Ramachandran Pillai
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
01/01/2024
|
|
8997525119
|
|
Mr. RAMACHANDRAN PILLAI S
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-009/1785
(West Kallada)
|
1613010007NRG24281120231568313
|
28/11/2023
|
Sarojini.L
|
1613010007WL066776
|
Sarojini.L
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997525075
|
|
Mrs. Sarojini
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-009/1829
(West Kallada)
|
1613010007NRG24281120231568314
|
28/11/2023
|
L Sujithakumary
|
1613010007WL066776
|
L Sujithakumary
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
01/01/2024
|
|
8997525118
|
|
Mrs. L SUJITHA KUMARI ALIAS SUNITHAKUMA
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-009/2838
(West Kallada)
|
1613010007NRG24281120231568320
|
28/11/2023
|
Vinod Kumar
|
1613010007WL066776
|
Vinod Kumar
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997525122
|
|
Mr. VINOD KUMAR S
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-009/301
(West Kallada)
|
1613010007NRG24281120231568322
|
28/11/2023
|
Leela M
|
1613010007WL066776
|
Leela M
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997525074
|
|
Mr. LEELA M
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-009/306
(West Kallada)
|
1613010007NRG24281120231568324
|
28/11/2023
|
Bhamini B
|
1613010007WL066776
|
Bhamini B
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997525148
|
|
Mrs. Bhamini B
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-009/314
(West Kallada)
|
1613010007NRG24281120231568326
|
28/11/2023
|
Ramani B
|
1613010007WL066776
|
Ramani B
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997525071
|
|
Mrs. Ramani B
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-009/3329
(West Kallada)
|
1613010007NRG24281120231568330
|
28/11/2023
|
Lakshmi kutty
|
1613010007WL066776
|
Lakshmi kutty
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997525147
|
|
Mrs. C LAKSHMI KUTTY 71177
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-009/3379
(West Kallada)
|
1613010007NRG24281120231568332
|
28/11/2023
|
Anandavalli.G
|
1613010007WL066776
|
Anandavalli.G
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997525123
|
|
Mrs. ANADAVALLI G
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-007-009/3710
(West Kallada)
|
1613010007NRG24281120231568333
|
28/11/2023
|
Bindhu
|
1613010007WL066776
|
Bindhu
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997525124
|
|
Mrs. Bindhu .
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-007-009/3765
(West Kallada)
|
1613010007NRG24281120231568334
|
28/11/2023
|
Bindhu S
|
1613010007WL066776
|
Bindhu S
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997525136
|
|
Mrs. BINDU S
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-007-009/3892
(West Kallada)
|
1613010007NRG24281120231568336
|
28/11/2023
|
Subha.R
|
1613010007WL066776
|
Subha.R
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997525134
|
|
MRS SUBHA R
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-007-009/508
(West Kallada)
|
1613010007NRG24281120231568343
|
28/11/2023
|
Syamala
|
1613010007WL066776
|
Syamala
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997525073
|
|
Mrs. Syamala .
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-007-009/632
(West Kallada)
|
1613010007NRG24281120231568349
|
28/11/2023
|
Kunjumol
|
1613010007WL066776
|
Kunjumol
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997525081
|
|
Mrs. Kunjumol T.
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-007-009/633
(West Kallada)
|
1613010007NRG24281120231568351
|
28/11/2023
|
Suseelamma
|
1613010007WL066776
|
Suseelamma
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
01/01/2024
|
|
8997525121
|
|
Mrs. Suseelamma
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-007-009/72
(West Kallada)
|
1613010007NRG24281120231568352
|
28/11/2023
|
Kunjumol K
|
1613010007WL066776
|
Kunjumol K
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997525080
|
|
Mrs. KUNJUMOL K
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-007-009/962-A
(West Kallada)
|
1613010007NRG24281120231568355
|
28/11/2023
|
Santhamma
|
1613010007WL066776
|
Santhamma
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997525072
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-007-009/973
(West Kallada)
|
1613010007NRG24281120231568358
|
28/11/2023
|
Sudharma A
|
1613010007WL066776
|
Sudharma A
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997525076
|
|
Mrs. SUDHARAMMA A
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-007-009/974
(West Kallada)
|
1613010007NRG24281120231568359
|
28/11/2023
|
Sajitha S
|
1613010007WL066776
|
Sajitha S
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997525078
|
|
Mrs. SAJITHA S
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-007-009/975
(West Kallada)
|
1613010007NRG24281120231568360
|
28/11/2023
|
Shylaja
|
1613010007WL066776
|
Shylaja
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997525150
|
|
Mrs. P SHYLAJA
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-007-009/989
(West Kallada)
|
1613010007NRG24281120231568368
|
28/11/2023
|
Anandavally
|
1613010007WL066776
|
Anandavally
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997525079
|
|
Mrs. ANANDAVALLI A
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-007-009/991
(West Kallada)
|
1613010007NRG24281120231568370
|
28/11/2023
|
Anitha
|
1613010007WL066776
|
Anitha
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997525077
|
|
Mrs. ANITHA G
|
INDIAN BANK(607105)
|
|
56
|
Sasthamkotta
|
KL-13-010-007-010/1
(West Kallada)
|
1613010007NRG24281120231568373
|
28/11/2023
|
Ambily .s
|
1613010007WL066776
|
Ambily .s
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
01/01/2024
|
|
8997525144
|
|
Mrs. Ambily S
|
INDIAN BANK(607105)
|
|
57
|
Sasthamkotta
|
KL-13-010-007-010/1698
(West Kallada)
|
1613010007NRG24281120231568374
|
28/11/2023
|
Raveendran Pillai
|
1613010007WL066776
|
Raveendran Pillai
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
01/01/2024
|
|
8997525084
|
|
Mr. REVINDRN PILLAI
|
INDIAN BANK(607105)
|
|
58
|
Sasthamkotta
|
KL-13-010-007-011/1786
(West Kallada)
|
1613010007NRG24281120231568378
|
28/11/2023
|
Seema P
|
1613010007WL066776
|
Seema P
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
01/01/2024
|
|
8997525149
|
|
Mrs. P SEEMA
|
INDIAN BANK(607105)
|
|
59
|
Sasthamkotta
|
KL-13-010-007-011/1978
(West Kallada)
|
1613010007NRG24281120231568379
|
28/11/2023
|
Saritha Kumari
|
1613010007WL066776
|
Saritha Kumari
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997525120
|
|
Mrs. Saritha Kumari
|
INDIAN BANK(607105)
|
|
60
|
Sasthamkotta
|
KL-13-010-007-011/3149
(West Kallada)
|
1613010007NRG24281120231568381
|
28/11/2023
|
Sreelatha
|
1613010007WL066776
|
Sreelatha
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997525117
|
|
SREELATHA D
|
HDFC BANK LTD(607152)
|
|
61
|
Sasthamkotta
|
KL-13-010-007-011/768
(West Kallada)
|
1613010007NRG24281120231568382
|
28/11/2023
|
Saraswathy B
|
1613010007WL066776
|
Saraswathy B
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997525146
|
|
Mrs. SARASWATHY B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34440
|
34440
|
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-007-009/1425
(West Kallada)
|
1613010007NRG24281120231568309
|
28/11/2023
|
Mini
|
1613010007WL066776
|
Mini
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997525114
|
|
MINI S
|
HDFC BANK LTD(607152)
|
|
63
|
Sasthamkotta
|
KL-13-010-007-009/1531
(West Kallada)
|
1613010007NRG24281120231568310
|
28/11/2023
|
Rathiyamma R
|
1613010007WL066776
|
Rathiyamma R
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997525116
|
|
RATHIAMMA R
|
DHANALAXMI BANK(607239)
|
|
64
|
Sasthamkotta
|
KL-13-010-007-009/1699
(West Kallada)
|
1613010007NRG24281120231568312
|
28/11/2023
|
Lalithambika
|
1613010007WL066776
|
Lalithambika
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997525112
|
|
MRS LALITHAMBIKA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-007-009/2411
(West Kallada)
|
1613010007NRG24281120231568315
|
28/11/2023
|
Sudha Kumary
|
1613010007WL066776
|
Sudha Kumary
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997525137
|
|
MRS SUDHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-007-009/3305
(West Kallada)
|
1613010007NRG24281120231568329
|
28/11/2023
|
Subhadramma
|
1613010007WL066776
|
Subhadramma
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997525111
|
|
MRS SUBHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-007-009/3338
(West Kallada)
|
1613010007NRG24281120231568331
|
28/11/2023
|
Sulochana Amma
|
1613010007WL066776
|
Sulochana Amma
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997525115
|
|
MS SULOCHANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-007-009/3896
(West Kallada)
|
1613010007NRG24281120231568337
|
28/11/2023
|
Sindhu Krishna
|
1613010007WL066776
|
Sindhu Krishna
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997525110
|
|
MRS SINDHU KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-007-009/981
(West Kallada)
|
1613010007NRG24281120231568364
|
28/11/2023
|
Girija
|
1613010007WL066776
|
Girija
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997525108
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-007-011/2153
(West Kallada)
|
1613010007NRG24281120231568380
|
28/11/2023
|
Sindhu Kumari
|
1613010007WL066776
|
Sindhu Kumari
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997525113
|
|
SINDHUKUMARI N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10824
|
10824
|
|
|
|
|
|
|
|
|
71
|
Sasthamkotta
|
KL-13-010-007-009/1224
(West Kallada)
|
1613010007NRG24281120231568302
|
28/11/2023
|
Bindhu
|
1613010007WL066776
|
Bindhu
|
00415
|
SBIN0014246
|
656
|
656
|
Processed
|
01/01/2024
|
|
8997525109
|
|
Mrs. BINDHU N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
72
|
Sasthamkotta
|
KL-13-010-007-009/969
(West Kallada)
|
1613010007NRG24281120231568356
|
28/11/2023
|
Radhamani S
|
1613010007WL066776
|
Radhamani S
|
00415
|
SBIN0070326
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997525151
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
73
|
Sasthamkotta
|
KL-13-010-007-009/977
(West Kallada)
|
1613010007NRG24281120231568361
|
28/11/2023
|
Saraswathy S
|
1613010007WL066776
|
Saraswathy S
|
00415
|
SBIN0070326
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997525127
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
74
|
Sasthamkotta
|
KL-13-010-007-009/979
(West Kallada)
|
1613010007NRG24281120231568362
|
28/11/2023
|
Nalini K
|
1613010007WL066776
|
Nalini K
|
00415
|
SBIN0070326
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997525152
|
|
NALINI .
|
FEDERAL BANK(607165)
|
|
75
|
Sasthamkotta
|
KL-13-010-007-009/984
(West Kallada)
|
1613010007NRG24281120231568366
|
28/11/2023
|
Omana K
|
1613010007WL066776
|
Omana K
|
00415
|
SBIN0070326
|
656
|
656
|
Processed
|
01/01/2024
|
|
8997525153
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4264
|
4264
|
|
|
|
|
|
|
|
|
76
|
Sasthamkotta
|
KL-13-010-007-009/1217
(West Kallada)
|
1613010007NRG24281120231568301
|
28/11/2023
|
Bose .N
|
1613010007WL066776
|
Bose .N
|
00415
|
SBIN0070450
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997525133
|
|
MR BOSE N
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sasthamkotta
|
KL-13-010-007-009/1342
(West Kallada)
|
1613010007NRG24281120231568306
|
28/11/2023
|
Padmini B
|
1613010007WL066776
|
Padmini B
|
00415
|
SBIN0070450
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997525126
|
|
PATHMINI
|
FEDERAL BANK(607165)
|
|
78
|
Sasthamkotta
|
KL-13-010-007-009/1343
(West Kallada)
|
1613010007NRG24281120231568307
|
28/11/2023
|
Vijayalekshmi P
|
1613010007WL066776
|
Vijayalekshmi P
|
00415
|
SBIN0070450
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997525125
|
|
Mrs. VIJAYALEKSHMI P
|
INDIAN BANK(607105)
|
|
79
|
Sasthamkotta
|
KL-13-010-007-009/2445
(West Kallada)
|
1613010007NRG24281120231568316
|
28/11/2023
|
Manju I
|
1613010007WL066776
|
Manju I
|
00415
|
SBIN0070450
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997525129
|
|
MRS MANJU I
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sasthamkotta
|
KL-13-010-007-009/2865
(West Kallada)
|
1613010007NRG24281120231568321
|
28/11/2023
|
Beena Anandan
|
1613010007WL066776
|
Beena Anandan
|
00415
|
SBIN0070450
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997525131
|
|
MRS BEENA ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sasthamkotta
|
KL-13-010-007-009/503
(West Kallada)
|
1613010007NRG24281120231568341
|
28/11/2023
|
Sreeletha S
|
1613010007WL066776
|
Sreeletha S
|
00415
|
SBIN0070450
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997525132
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sasthamkotta
|
KL-13-010-007-009/628
(West Kallada)
|
1613010007NRG24281120231568347
|
28/11/2023
|
Maniyamma K
|
1613010007WL066776
|
Maniyamma K
|
00415
|
SBIN0070450
|
656
|
656
|
Processed
|
01/01/2024
|
|
8997525130
|
|
Mrs. Maniyamma K.
|
INDIAN BANK(607105)
|
|
83
|
Sasthamkotta
|
KL-13-010-007-009/633
(West Kallada)
|
1613010007NRG24281120231568350
|
28/11/2023
|
Sasidharan Pillai K
|
1613010007WL066776
|
Sasidharan Pillai K
|
00415
|
SBIN0070450
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997525128
|
|
SASIDHARAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8856
|
8856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93480
|
93480
|
|
|
|
|
|
|
|