|
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)
|
1613010004NRG24200220242092930
|
20/02/2024
|
MUTHUBEEVI
|
1613010004WL093139
|
MUTHUBEEVI
|
00127
|
FDRL0001951
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894536109
|
|
Mrs. Muthu Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-002/1255
(Sasthamcotta)
|
1613010004NRG24200220242092874
|
20/02/2024
|
Manimuthu
|
1613010004WL093139
|
Manimuthu
|
00176
|
IDIB000B073
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894536082
|
|
MANIMUTHU SALEEM
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-002/20
(Sasthamcotta)
|
1613010004NRG24200220242092884
|
20/02/2024
|
Kusanpillai
|
1613010004WL093139
|
Kusanpillai
|
00176
|
IDIB000B073
|
600
|
600
|
Processed
|
13/04/2024
|
|
2894536043
|
|
MR KUSHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-002/2426
(Sasthamcotta)
|
1613010004NRG24200220242092890
|
20/02/2024
|
Saleena
|
1613010004WL093139
|
Saleena
|
00176
|
IDIB000B073
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894536056
|
|
Mrs. Saleena S. S
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-002/30
(Sasthamcotta)
|
1613010004NRG24200220242092898
|
20/02/2024
|
OMANAYAMMA KOIYIKKALAZHIKKATHU
|
1613010004WL093139
|
OMANAYAMMA KOIYIKKALAZHIKKATHU
|
00176
|
IDIB000B073
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894536054
|
|
Mrs. OMANAYAMMA .
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-002/3065
(Sasthamcotta)
|
1613010004NRG24200220242092899
|
20/02/2024
|
Safia
|
1613010004WL093139
|
Safia
|
00176
|
IDIB000B073
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894536093
|
|
Mrs. K SAFIYA
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-002/36
(Sasthamcotta)
|
1613010004NRG24200220242092903
|
20/02/2024
|
NARAYANAN.A
|
1613010004WL093139
|
NARAYANAN.A
|
00176
|
IDIB000B073
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894536044
|
|
Mr. Narayanan
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-002/3627
(Sasthamcotta)
|
1613010004NRG24200220242092904
|
20/02/2024
|
Sreelatha TR
|
1613010004WL093139
|
Sreelatha TR
|
00176
|
IDIB000B073
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894536102
|
|
SREELATHA T R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-002/4364
(Sasthamcotta)
|
1613010004NRG24200220242092911
|
20/02/2024
|
Sabeena Beevi
|
1613010004WL093139
|
Sabeena Beevi
|
00176
|
IDIB000B073
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2894536096
|
|
Mrs. Sabeena
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-002/44
(Sasthamcotta)
|
1613010004NRG24200220242092912
|
20/02/2024
|
NABEESATHU BEEVI
|
1613010004WL093139
|
NABEESATHU BEEVI
|
00176
|
IDIB000B073
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2894536070
|
|
NABEESATH BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-002/47
(Sasthamcotta)
|
1613010004NRG24200220242092914
|
20/02/2024
|
NEJIMOL
|
1613010004WL093139
|
NEJIMOL
|
00176
|
IDIB000B073
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2894536042
|
|
NEJIMOL HUSSAIN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-002/5124
(Sasthamcotta)
|
1613010004NRG24200220242092917
|
20/02/2024
|
Saleena H
|
1613010004WL093139
|
Saleena H
|
00176
|
IDIB000B073
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894536100
|
|
Mrs. SALEENA .
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-002/6260
(Sasthamcotta)
|
1613010004NRG24200220242092933
|
20/02/2024
|
Rasiya Beevi
|
1613010004WL093139
|
Rasiya Beevi
|
00176
|
IDIB000B073
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894536116
|
|
Mrs. Rasiya Beevi
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-002/6527
(Sasthamcotta)
|
1613010004NRG24200220242092936
|
20/02/2024
|
LAILA
|
1613010004WL093139
|
LAILA
|
00176
|
IDIB000B073
|
600
|
600
|
Processed
|
13/04/2024
|
|
2894536119
|
|
Mrs. LAILA
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-002/71
(Sasthamcotta)
|
1613010004NRG24200220242092942
|
20/02/2024
|
SREELEKHA
|
1613010004WL093139
|
SREELEKHA
|
00176
|
IDIB000B073
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2894536045
|
|
Mrs. Sreelekha.T.
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-002/919
(Sasthamcotta)
|
1613010004NRG24200220242092951
|
20/02/2024
|
SUDHARMMA.S
|
1613010004WL093139
|
SUDHARMMA.S
|
00176
|
IDIB000B073
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894536065
|
|
Mrs. Sudharma
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-002/957
(Sasthamcotta)
|
1613010004NRG24200220242092955
|
20/02/2024
|
PATHUMUTHU
|
1613010004WL093139
|
PATHUMUTHU
|
00176
|
IDIB000B073
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894536060
|
|
Mrs. PATHUMUTHU .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-004-001/3539
(Sasthamcotta)
|
1613010004NRG24200220242092871
|
20/02/2024
|
D.SARASWATHYAMMA
|
1613010004WL093139
|
D.SARASWATHYAMMA
|
00176
|
IDIB000S011
|
300
|
300
|
Processed
|
13/04/2024
|
|
2894536087
|
|
D.SARASWATHYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-001/3601
(Sasthamcotta)
|
1613010004NRG24200220242092872
|
20/02/2024
|
K.CHELLAPPAN
|
1613010004WL093139
|
K.CHELLAPPAN
|
00176
|
IDIB000S011
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894536088
|
|
Mr. K CHELLAPPAN
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-002/1
(Sasthamcotta)
|
1613010004NRG24200220242092873
|
20/02/2024
|
Laila Beevi.I
|
1613010004WL093139
|
Laila Beevi.I
|
00176
|
IDIB000S011
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894536075
|
|
LAILA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-002/1257
(Sasthamcotta)
|
1613010004NRG24200220242092875
|
20/02/2024
|
Shajina
|
1613010004WL093139
|
Shajina
|
00176
|
IDIB000S011
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894536105
|
|
Smt. Shajina S
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-002/14
(Sasthamcotta)
|
1613010004NRG24200220242092876
|
20/02/2024
|
K.SEENATH
|
1613010004WL093139
|
K.SEENATH
|
00176
|
IDIB000S011
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894536076
|
|
SEENATHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-002/1465
(Sasthamcotta)
|
1613010004NRG24200220242092877
|
20/02/2024
|
MINAJ A
|
1613010004WL093139
|
MINAJ A
|
00176
|
IDIB000S011
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894536051
|
|
MINAJ A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-002/1560
(Sasthamcotta)
|
1613010004NRG24200220242092878
|
20/02/2024
|
Kamalakshy K
|
1613010004WL093139
|
Kamalakshy K
|
00176
|
IDIB000S011
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894536084
|
|
Mrs. KAMALAKSHI
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-002/1593
(Sasthamcotta)
|
1613010004NRG24200220242092879
|
20/02/2024
|
SAVITHA
|
1613010004WL093139
|
SAVITHA
|
00176
|
IDIB000S011
|
600
|
600
|
Processed
|
13/04/2024
|
|
2894536083
|
|
Mrs. SAVITHA .
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-002/16
(Sasthamcotta)
|
1613010004NRG24200220242092880
|
20/02/2024
|
SARADHA.N
|
1613010004WL093139
|
SARADHA.N
|
00176
|
IDIB000S011
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894536066
|
|
Mrs. SARADHA N
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-002/1751
(Sasthamcotta)
|
1613010004NRG24200220242092882
|
20/02/2024
|
M Sulaiman
|
1613010004WL093139
|
M Sulaiman
|
00176
|
IDIB000S011
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894536128
|
|
Mr. M Sulaiman
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-002/18
(Sasthamcotta)
|
1613010004NRG24200220242092883
|
20/02/2024
|
OMANA AMMA
|
1613010004WL093139
|
OMANA AMMA
|
00176
|
IDIB000S011
|
600
|
600
|
Processed
|
13/04/2024
|
|
2894536059
|
|
Mrs. OMANA AMMA
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-002/2044
(Sasthamcotta)
|
1613010004NRG24200220242092885
|
20/02/2024
|
SEENZTH
|
1613010004WL093139
|
SEENZTH
|
00176
|
IDIB000S011
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894536089
|
|
Mrs. SEENATH K
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-002/21
(Sasthamcotta)
|
1613010004NRG24200220242092886
|
20/02/2024
|
JAMEELA.S
|
1613010004WL093139
|
JAMEELA.S
|
00176
|
IDIB000S011
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894536074
|
|
Mrs. Jameela
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-002/2135
(Sasthamcotta)
|
1613010004NRG24200220242092887
|
20/02/2024
|
Seenath
|
1613010004WL093139
|
Seenath
|
00176
|
IDIB000S011
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894536118
|
|
Mrs. Seenath .
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-002/2137
(Sasthamcotta)
|
1613010004NRG24200220242092888
|
20/02/2024
|
Rejimol
|
1613010004WL093139
|
Rejimol
|
00176
|
IDIB000S011
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894536058
|
|
REJI MOL
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-002/2367
(Sasthamcotta)
|
1613010004NRG24200220242092889
|
20/02/2024
|
ABEESATH
|
1613010004WL093139
|
ABEESATH
|
00176
|
IDIB000S011
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894536049
|
|
ABEESATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-002/2428
(Sasthamcotta)
|
1613010004NRG24200220242092891
|
20/02/2024
|
ASOORA BEEVI.H
|
1613010004WL093139
|
ASOORA BEEVI.H
|
00176
|
IDIB000S011
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894536090
|
|
Mrs. Asoora Beevi.S
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-002/25
(Sasthamcotta)
|
1613010004NRG24200220242092892
|
20/02/2024
|
SHYLAJA.N
|
1613010004WL093139
|
SHYLAJA.N
|
00176
|
IDIB000S011
|
600
|
600
|
Processed
|
13/04/2024
|
|
2894536046
|
|
SHYLAJA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-002/26
(Sasthamcotta)
|
1613010004NRG24200220242092893
|
20/02/2024
|
Rasiyath Y
|
1613010004WL093139
|
Rasiyath Y
|
00176
|
IDIB000S011
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894536050
|
|
Mrs. Rasiyath Y.
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-002/27
(Sasthamcotta)
|
1613010004NRG24200220242092894
|
20/02/2024
|
MADHAVANPILLAI.V
|
1613010004WL093139
|
MADHAVANPILLAI.V
|
00176
|
IDIB000S011
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894536061
|
|
MADHAVANPILLAI.V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-002/2974
(Sasthamcotta)
|
1613010004NRG24200220242092896
|
20/02/2024
|
M.NASEEMA
|
1613010004WL093139
|
M.NASEEMA
|
00176
|
IDIB000S011
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894536092
|
|
Mrs. M NESEEMA
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-002/3
(Sasthamcotta)
|
1613010004NRG24200220242092897
|
20/02/2024
|
PADMAVATHY
|
1613010004WL093139
|
PADMAVATHY
|
00176
|
IDIB000S011
|
600
|
600
|
Processed
|
13/04/2024
|
|
2894536047
|
|
Mrs. padmavathi.k.
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-002/33
(Sasthamcotta)
|
1613010004NRG24200220242092900
|
20/02/2024
|
RAHUMATH.A
|
1613010004WL093139
|
RAHUMATH.A
|
00176
|
IDIB000S011
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894536079
|
|
Mrs. REHUMATH A
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-002/3334
(Sasthamcotta)
|
1613010004NRG24200220242092901
|
20/02/2024
|
MISRIYA NISSARUDEEN
|
1613010004WL093139
|
MISRIYA NISSARUDEEN
|
00176
|
IDIB000S011
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894536094
|
|
MISRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Sasthamkotta
|
KL-13-010-004-002/39
(Sasthamcotta)
|
1613010004NRG24200220242092905
|
20/02/2024
|
RADHAKRISHNAPILLAI
|
1613010004WL093139
|
RADHAKRISHNAPILLAI
|
00176
|
IDIB000S011
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894536085
|
|
Mr. Radhakrishna Pillai S
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-004-002/4
(Sasthamcotta)
|
1613010004NRG24200220242092906
|
20/02/2024
|
NADEERABEEVI.S
|
1613010004WL093139
|
NADEERABEEVI.S
|
00176
|
IDIB000S011
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894536072
|
|
Mrs. NADEERA BEEVI S
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-004-002/4222
(Sasthamcotta)
|
1613010004NRG24200220242092908
|
20/02/2024
|
SHEEJA.M
|
1613010004WL093139
|
SHEEJA.M
|
00176
|
IDIB000S011
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894536104
|
|
Mrs. SHEEJA M
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-004-002/4223
(Sasthamcotta)
|
1613010004NRG24200220242092909
|
20/02/2024
|
SABITHA.N
|
1613010004WL093139
|
SABITHA.N
|
00176
|
IDIB000S011
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2894536108
|
|
Mrs. Sabeetha Beevi
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-004-002/48
(Sasthamcotta)
|
1613010004NRG24200220242092915
|
20/02/2024
|
SHAMLA.J
|
1613010004WL093139
|
SHAMLA.J
|
00176
|
IDIB000S011
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2894536078
|
|
SHAMLA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Sasthamkotta
|
KL-13-010-004-002/480
(Sasthamcotta)
|
1613010004NRG24200220242092916
|
20/02/2024
|
SOUDA
|
1613010004WL093139
|
SOUDA
|
00176
|
IDIB000S011
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2894536048
|
|
Mrs. K SOUDA
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-004-002/5311
(Sasthamcotta)
|
1613010004NRG24200220242092921
|
20/02/2024
|
RAJILATH
|
1613010004WL093139
|
RAJILATH
|
00176
|
IDIB000S011
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894536115
|
|
Mrs. Rajeelathu
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-004-002/5438
(Sasthamcotta)
|
1613010004NRG24200220242092923
|
20/02/2024
|
JUMAILATHU S
|
1613010004WL093139
|
JUMAILATHU S
|
00176
|
IDIB000S011
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894536112
|
|
Mrs. JUMAILATHU S
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-004-002/56
(Sasthamcotta)
|
1613010004NRG24200220242092924
|
20/02/2024
|
LAILA BEEVI.P
|
1613010004WL093139
|
LAILA BEEVI.P
|
00176
|
IDIB000S011
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894536080
|
|
Mrs. LAILABEEVI .
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-004-002/6024
(Sasthamcotta)
|
1613010004NRG24200220242092927
|
20/02/2024
|
Alimuthu
|
1613010004WL093139
|
Alimuthu
|
00176
|
IDIB000S011
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894536117
|
|
ALIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Sasthamkotta
|
KL-13-010-004-002/6135
(Sasthamcotta)
|
1613010004NRG24200220242092929
|
20/02/2024
|
SHEEJA S
|
1613010004WL093139
|
SHEEJA S
|
00176
|
IDIB000S011
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894536111
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-004-002/6201
(Sasthamcotta)
|
1613010004NRG24200220242092932
|
20/02/2024
|
Rasheeda
|
1613010004WL093139
|
Rasheeda
|
00176
|
IDIB000S011
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894536122
|
|
Mrs. Rasheeda
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-004-002/63
(Sasthamcotta)
|
1613010004NRG24200220242092934
|
20/02/2024
|
ISHA BEEVI
|
1613010004WL093139
|
ISHA BEEVI
|
00176
|
IDIB000S011
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894536068
|
|
Mrs. ISHA BEEVI .
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-004-002/6343
(Sasthamcotta)
|
1613010004NRG24200220242092935
|
20/02/2024
|
Jubairiya
|
1613010004WL093139
|
Jubairiya
|
00176
|
IDIB000S011
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894536052
|
|
Mrs. Jubairiya S S
|
INDIAN BANK(607105)
|
|
56
|
Sasthamkotta
|
KL-13-010-004-002/66
(Sasthamcotta)
|
1613010004NRG24200220242092937
|
20/02/2024
|
ZEENATH.S
|
1613010004WL093139
|
ZEENATH.S
|
00176
|
IDIB000S011
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894536069
|
|
Mrs. Zeenath
|
INDIAN BANK(607105)
|
|
57
|
Sasthamkotta
|
KL-13-010-004-002/69
(Sasthamcotta)
|
1613010004NRG24200220242092939
|
20/02/2024
|
NOORJAHAN.R
|
1613010004WL093139
|
NOORJAHAN.R
|
00176
|
IDIB000S011
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894536077
|
|
Mrs. Noorjahan
|
INDIAN BANK(607105)
|
|
58
|
Sasthamkotta
|
KL-13-010-004-002/7
(Sasthamcotta)
|
1613010004NRG24200220242092940
|
20/02/2024
|
RASHEEDA.B
|
1613010004WL093139
|
RASHEEDA.B
|
00176
|
IDIB000S011
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2894536063
|
|
RASHEEDA.B
|
INDUSIND BANK(607189)
|
|
59
|
Sasthamkotta
|
KL-13-010-004-002/7012
(Sasthamcotta)
|
1613010004NRG24200220242092941
|
20/02/2024
|
SOUMYA
|
1613010004WL093139
|
SOUMYA
|
00176
|
IDIB000S011
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894536113
|
|
Mrs. Soumya S
|
INDIAN BANK(607105)
|
|
60
|
Sasthamkotta
|
KL-13-010-004-002/72
(Sasthamcotta)
|
1613010004NRG24200220242092943
|
20/02/2024
|
BIJI SOMARAJAN.S
|
1613010004WL093139
|
BIJI SOMARAJAN.S
|
00176
|
IDIB000S011
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894536062
|
|
Mrs. BIJI SOMARAJAN S
|
INDIAN BANK(607105)
|
|
61
|
Sasthamkotta
|
KL-13-010-004-002/73
(Sasthamcotta)
|
1613010004NRG24200220242092944
|
20/02/2024
|
SUNITHA BEEVI.S
|
1613010004WL093139
|
SUNITHA BEEVI.S
|
00176
|
IDIB000S011
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894536064
|
|
Mrs. Sunitha Beevi S.
|
INDIAN BANK(607105)
|
|
62
|
Sasthamkotta
|
KL-13-010-004-002/74
(Sasthamcotta)
|
1613010004NRG24200220242092945
|
20/02/2024
|
SHYLAJA.K
|
1613010004WL093139
|
SHYLAJA.K
|
00176
|
IDIB000S011
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894536073
|
|
Mrs. Shylaja K. K
|
INDIAN BANK(607105)
|
|
63
|
Sasthamkotta
|
KL-13-010-004-002/9
(Sasthamcotta)
|
1613010004NRG24200220242092948
|
20/02/2024
|
NASEEMA.I
|
1613010004WL093139
|
NASEEMA.I
|
00176
|
IDIB000S011
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894536055
|
|
Mrs. Naseema
|
INDIAN BANK(607105)
|
|
64
|
Sasthamkotta
|
KL-13-010-004-002/914
(Sasthamcotta)
|
1613010004NRG24200220242092949
|
20/02/2024
|
Jumailath
|
1613010004WL093139
|
Jumailath
|
00176
|
IDIB000S011
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894536071
|
|
Mrs. jumailath
|
INDIAN BANK(607105)
|
|
65
|
Sasthamkotta
|
KL-13-010-004-002/918
(Sasthamcotta)
|
1613010004NRG24200220242092950
|
20/02/2024
|
SHEEJA SHANAVAS
|
1613010004WL093139
|
SHEEJA SHANAVAS
|
00176
|
IDIB000S011
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894536053
|
|
Mrs. Sheeja A
|
INDIAN BANK(607105)
|
|
66
|
Sasthamkotta
|
KL-13-010-004-002/925
(Sasthamcotta)
|
1613010004NRG24200220242092952
|
20/02/2024
|
VIJAYALEKSHMI.K
|
1613010004WL093139
|
VIJAYALEKSHMI.K
|
00176
|
IDIB000S011
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894536097
|
|
Mrs. Vijaya lekshmi
|
INDIAN BANK(607105)
|
|
67
|
Sasthamkotta
|
KL-13-010-004-002/942
(Sasthamcotta)
|
1613010004NRG24200220242092954
|
20/02/2024
|
SHAHIDA.P
|
1613010004WL093139
|
SHAHIDA.P
|
00176
|
IDIB000S011
|
600
|
600
|
Processed
|
13/04/2024
|
|
2894536057
|
|
Mrs. Shahida P
|
INDIAN BANK(607105)
|
|
68
|
Sasthamkotta
|
KL-13-010-004-003/3007
(Sasthamcotta)
|
1613010004NRG24200220242092956
|
20/02/2024
|
shylaja p
|
1613010004WL093139
|
shylaja p
|
00176
|
IDIB000S011
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894536125
|
|
Mrs. J SHYLAJA
|
INDIAN BANK(607105)
|
|
69
|
Sasthamkotta
|
KL-13-010-004-003/600
(Sasthamcotta)
|
1613010004NRG24200220242092957
|
20/02/2024
|
SHEEJA.S
|
1613010004WL093139
|
SHEEJA.S
|
00176
|
IDIB000S011
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894536067
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
70
|
Sasthamkotta
|
KL-13-010-004-003/940
(Sasthamcotta)
|
1613010004NRG24200220242092958
|
20/02/2024
|
SURENDRAN PILLAI.N
|
1613010004WL093139
|
SURENDRAN PILLAI.N
|
00176
|
IDIB000S011
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894536081
|
|
SURENDRAN PILLAI.N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59100
|
59100
|
|
|
|
|
|
|
|
|
71
|
Sasthamkotta
|
KL-13-010-004-002/5314
(Sasthamcotta)
|
1613010004NRG24200220242092922
|
20/02/2024
|
Aswathy C S
|
1613010004WL093139
|
Aswathy C S
|
00415
|
SBIN0004363
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894536098
|
|
MRS ASWATHY C S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
72
|
Sasthamkotta
|
KL-13-010-004-002/1685
(Sasthamcotta)
|
1613010004NRG24200220242092881
|
20/02/2024
|
NAZEEHATH BEEVI
|
1613010004WL093139
|
NAZEEHATH BEEVI
|
00415
|
SBIN0011924
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894536114
|
|
Mrs. Nazeehath Beevi A H
|
INDIAN BANK(607105)
|
|
73
|
Sasthamkotta
|
KL-13-010-004-002/2962
(Sasthamcotta)
|
1613010004NRG24200220242092895
|
20/02/2024
|
AJEENA.M
|
1613010004WL093139
|
AJEENA.M
|
00415
|
SBIN0011924
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894536091
|
|
Mrs. Ajeena.m
|
INDIAN BANK(607105)
|
|
74
|
Sasthamkotta
|
KL-13-010-004-002/3590
(Sasthamcotta)
|
1613010004NRG24200220242092902
|
20/02/2024
|
MINI.S
|
1613010004WL093139
|
MINI.S
|
00415
|
SBIN0011924
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894536095
|
|
MINI S
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sasthamkotta
|
KL-13-010-004-002/4403
(Sasthamcotta)
|
1613010004NRG24200220242092913
|
20/02/2024
|
Viswanathanpillai
|
1613010004WL093139
|
Viswanathanpillai
|
00415
|
SBIN0011924
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894536086
|
|
NVISWANATHAN PILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Sasthamkotta
|
KL-13-010-004-002/5259
(Sasthamcotta)
|
1613010004NRG24200220242092918
|
20/02/2024
|
SEENATH
|
1613010004WL093139
|
SEENATH
|
00415
|
SBIN0011924
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894536103
|
|
SEENATH
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Sasthamkotta
|
KL-13-010-004-002/5271
(Sasthamcotta)
|
1613010004NRG24200220242092919
|
20/02/2024
|
SHAHINA K
|
1613010004WL093139
|
SHAHINA K
|
00415
|
SBIN0011924
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894536099
|
|
MS SHAHINA K
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sasthamkotta
|
KL-13-010-004-002/5296
(Sasthamcotta)
|
1613010004NRG24200220242092920
|
20/02/2024
|
USAIBA B
|
1613010004WL093139
|
USAIBA B
|
00415
|
SBIN0011924
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894536101
|
|
MRS USAIBA B
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sasthamkotta
|
KL-13-010-004-002/5641
(Sasthamcotta)
|
1613010004NRG24200220242092925
|
20/02/2024
|
VASANTHAKUMARI
|
1613010004WL093139
|
VASANTHAKUMARI
|
00415
|
SBIN0011924
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894536124
|
|
MS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sasthamkotta
|
KL-13-010-004-002/6898
(Sasthamcotta)
|
1613010004NRG24200220242092938
|
20/02/2024
|
ASUMABEEVI
|
1613010004WL093139
|
ASUMABEEVI
|
00415
|
SBIN0011924
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894536110
|
|
Mrs. . ASMABEEVI
|
INDIAN BANK(607105)
|
|
81
|
Sasthamkotta
|
KL-13-010-004-002/930
(Sasthamcotta)
|
1613010004NRG24200220242092953
|
20/02/2024
|
SAROJINIYAMMA
|
1613010004WL093139
|
SAROJINIYAMMA
|
00415
|
SBIN0011924
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894536123
|
|
MRS SAROJINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
82
|
Sasthamkotta
|
KL-13-010-004-002/7421
(Sasthamcotta)
|
1613010004NRG24200220242092946
|
20/02/2024
|
sulaikha beevi
|
1613010004WL093139
|
sulaikha beevi
|
00415
|
SBIN0070271
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894536120
|
|
MRS SULAIKHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
83
|
Sasthamkotta
|
KL-13-010-004-002/4186
(Sasthamcotta)
|
1613010004NRG24200220242092907
|
20/02/2024
|
Sobhitha
|
1613010004WL093139
|
Sobhitha
|
00415
|
SBIN0070450
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894536107
|
|
MRS SOBHITHA T
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sasthamkotta
|
KL-13-010-004-002/6145
(Sasthamcotta)
|
1613010004NRG24200220242092931
|
20/02/2024
|
SHEEJABEEVI
|
1613010004WL093139
|
SHEEJABEEVI
|
00415
|
SBIN0070450
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894536121
|
|
MRS SHEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
85
|
Sasthamkotta
|
KL-13-010-004-002/4224
(Sasthamcotta)
|
1613010004NRG24200220242092910
|
20/02/2024
|
JASMI H
|
1613010004WL093139
|
JASMI H
|
00415
|
SBIN0070594
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2894536106
|
|
MR JASMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
86
|
Sasthamkotta
|
KL-13-010-004-002/6102
(Sasthamcotta)
|
1613010004NRG24200220242092928
|
20/02/2024
|
RASEENA A
|
1613010004WL093139
|
RASEENA A
|
00415
|
SBIN0071067
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894536126
|
|
MRS RASEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
87
|
Sasthamkotta
|
KL-13-010-004-002/7886
(Sasthamcotta)
|
1613010004NRG24200220242092947
|
20/02/2024
|
MINI T K
|
1613010004WL093139
|
MINI T K
|
00657
|
KLGB0040639
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894536127
|
|
MINI T K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
88
|
Sasthamkotta
|
KL-13-010-004-002/5781
(Sasthamcotta)
|
1613010004NRG24200220242092926
|
20/02/2024
|
Ajeena S
|
1613010004WL093139
|
Ajeena S
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894536041
|
|
AJEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100800
|
100800
|
|
|
|
|
|
|
|