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-13-010-004-013/7755 (Sasthamcotta)
|
1613010004NRG24190720230571273
|
19/07/2023
|
Sheeja
|
1613010004WL024175
|
Sheeja
|
00078
|
CNRB0003537
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952560635
|
|
Mrs. SHEEJA Y
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-013/6085 (Sasthamcotta)
|
1613010004NRG24190720230571249
|
19/07/2023
|
Vijayakumari
|
1613010004WL024175
|
Vijayakumari
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952560615
|
|
Mrs. D. VIJAYAKUMARI AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-012/4262 (Sasthamcotta)
|
1613010004NRG24190720230571218
|
19/07/2023
|
Sheela J
|
1613010004WL024175
|
Sheela J
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952560648
|
|
SHEELA J
|
HDFC BANK LTD(607152)
|
4
|
Sasthamkotta
|
KL-13-010-004-013/1401 (Sasthamcotta)
|
1613010004NRG24190720230571219
|
19/07/2023
|
MuraleedharanPillai
|
1613010004WL024175
|
MuraleedharanPillai
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952560602
|
|
MR MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
5
|
Sasthamkotta
|
KL-13-010-004-013/1512 (Sasthamcotta)
|
1613010004NRG24190720230571220
|
19/07/2023
|
Gopalakrishnapillai
|
1613010004WL024175
|
Gopalakrishnapillai
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952560647
|
|
Mr. Gopala krishna pilla
|
INDIAN BANK(607105)
|
6
|
Sasthamkotta
|
KL-13-010-004-013/2018 (Sasthamcotta)
|
1613010004NRG24190720230571221
|
19/07/2023
|
K.NADEERA
|
1613010004WL024175
|
K.NADEERA
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952560604
|
|
NADEERA
|
CANARA BANK(508532)
|
7
|
Sasthamkotta
|
KL-13-010-004-013/2239 (Sasthamcotta)
|
1613010004NRG24190720230571223
|
19/07/2023
|
A.SAIFUNIZA
|
1613010004WL024175
|
A.SAIFUNIZA
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952560644
|
|
Mrs. SAIFU NISA
|
INDIAN BANK(607105)
|
8
|
Sasthamkotta
|
KL-13-010-004-013/3433 (Sasthamcotta)
|
1613010004NRG24190720230571227
|
19/07/2023
|
S.RENUKA
|
1613010004WL024175
|
S.RENUKA
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952560643
|
|
Mrs. RenUka S.
|
INDIAN BANK(607105)
|
9
|
Sasthamkotta
|
KL-13-010-004-013/3536 (Sasthamcotta)
|
1613010004NRG24190720230571228
|
19/07/2023
|
Abdulmajeed
|
1613010004WL024175
|
Abdulmajeed
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952560654
|
|
Mr. ABDUL MAJEED
|
INDIAN BANK(607105)
|
10
|
Sasthamkotta
|
KL-13-010-004-013/3790 (Sasthamcotta)
|
1613010004NRG24190720230571229
|
19/07/2023
|
Sumangalaamma
|
1613010004WL024175
|
Sumangalaamma
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952560614
|
|
SUMANGALAYAMMA
|
CANARA BANK(508532)
|
11
|
Sasthamkotta
|
KL-13-010-004-013/3803 (Sasthamcotta)
|
1613010004NRG24190720230571230
|
19/07/2023
|
Salini
|
1613010004WL024175
|
Salini
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952560660
|
|
Mr. Salini N.
|
INDIAN BANK(607105)
|
12
|
Sasthamkotta
|
KL-13-010-004-013/3906 (Sasthamcotta)
|
1613010004NRG24190720230571231
|
19/07/2023
|
SIVANPILLAI.R
|
1613010004WL024175
|
SIVANPILLAI.R
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952560646
|
|
Mr. SIVANPILLAI R
|
INDIAN BANK(607105)
|
13
|
Sasthamkotta
|
KL-13-010-004-013/4030 (Sasthamcotta)
|
1613010004NRG24190720230571232
|
19/07/2023
|
Prasannakumari
|
1613010004WL024175
|
Prasannakumari
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952560651
|
|
Mr. T PRASANNAKUMARI
|
INDIAN BANK(607105)
|
14
|
Sasthamkotta
|
KL-13-010-004-013/5283 (Sasthamcotta)
|
1613010004NRG24190720230571237
|
19/07/2023
|
Julimol
|
1613010004WL024175
|
Julimol
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952560652
|
|
Ms. Julimol K
|
INDIAN BANK(607105)
|
15
|
Sasthamkotta
|
KL-13-010-004-013/551 (Sasthamcotta)
|
1613010004NRG24190720230571241
|
19/07/2023
|
SAROJINI.L
|
1613010004WL024175
|
SAROJINI.L
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952560631
|
|
Mrs. SAROJINI L
|
INDIAN BANK(607105)
|
16
|
Sasthamkotta
|
KL-13-010-004-013/5587 (Sasthamcotta)
|
1613010004NRG24190720230571243
|
19/07/2023
|
Amina
|
1613010004WL024175
|
Amina
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952560653
|
|
Ms. AMINA A
|
INDIAN BANK(607105)
|
17
|
Sasthamkotta
|
KL-13-010-004-013/5727 (Sasthamcotta)
|
1613010004NRG24190720230571244
|
19/07/2023
|
Geetha
|
1613010004WL024175
|
Geetha
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952560656
|
|
Mrs. GEETHA G
|
INDIAN BANK(607105)
|
18
|
Sasthamkotta
|
KL-13-010-004-013/6007 (Sasthamcotta)
|
1613010004NRG24190720230571247
|
19/07/2023
|
Sathyvathiyamma
|
1613010004WL024175
|
Sathyvathiyamma
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952560609
|
|
Mrs. Sathyavathiyamma
|
INDIAN BANK(607105)
|
19
|
Sasthamkotta
|
KL-13-010-004-013/6084 (Sasthamcotta)
|
1613010004NRG24190720230571248
|
19/07/2023
|
Bindhukumari S
|
1613010004WL024175
|
Bindhukumari S
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952560649
|
|
Mrs. BINDHU KUMARY S
|
INDIAN BANK(607105)
|
20
|
Sasthamkotta
|
KL-13-010-004-013/6085 (Sasthamcotta)
|
1613010004NRG24190720230571250
|
19/07/2023
|
prasannanpillai
|
1613010004WL024175
|
prasannanpillai
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952560659
|
|
MR PRASANNAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
21
|
Sasthamkotta
|
KL-13-010-004-013/6179 (Sasthamcotta)
|
1613010004NRG24190720230571251
|
19/07/2023
|
Thomas
|
1613010004WL024175
|
Thomas
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952560621
|
|
Mr. THOMAS A
|
INDIAN BANK(607105)
|
22
|
Sasthamkotta
|
KL-13-010-004-013/6210 (Sasthamcotta)
|
1613010004NRG24190720230571252
|
19/07/2023
|
Prekasiniyamma
|
1613010004WL024175
|
Prekasiniyamma
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952560634
|
|
PRAKASHINIYAMMA
|
CANARA BANK(508532)
|
23
|
Sasthamkotta
|
KL-13-010-004-013/6737 (Sasthamcotta)
|
1613010004NRG24190720230571253
|
19/07/2023
|
Sherly
|
1613010004WL024175
|
Sherly
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
29/07/2023
|
|
3952560613
|
|
SHERLY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
Sasthamkotta
|
KL-13-010-004-013/6763 (Sasthamcotta)
|
1613010004NRG24190720230571254
|
19/07/2023
|
Margret
|
1613010004WL024175
|
Margret
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952560655
|
|
Mrs. . MARGRET
|
INDIAN BANK(607105)
|
25
|
Sasthamkotta
|
KL-13-010-004-013/6998 (Sasthamcotta)
|
1613010004NRG24190720230571255
|
19/07/2023
|
Krishnadas
|
1613010004WL024175
|
Krishnadas
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3952560645
|
|
KRISHNA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
Sasthamkotta
|
KL-13-010-004-013/7047 (Sasthamcotta)
|
1613010004NRG24190720230571256
|
19/07/2023
|
Sreedhanya
|
1613010004WL024175
|
Sreedhanya
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952560657
|
|
Ms. SREEDHANYA .
|
INDIAN BANK(607105)
|
27
|
Sasthamkotta
|
KL-13-010-004-013/7100 (Sasthamcotta)
|
1613010004NRG24190720230571257
|
19/07/2023
|
Leela
|
1613010004WL024175
|
Leela
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
29/07/2023
|
|
3952560658
|
|
LEELA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
Sasthamkotta
|
KL-13-010-004-013/744 (Sasthamcotta)
|
1613010004NRG24190720230571258
|
19/07/2023
|
MARY KUTTY.S
|
1613010004WL024175
|
MARY KUTTY.S
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952560628
|
|
Mrs. Mary Kutty S
|
INDIAN BANK(607105)
|
29
|
Sasthamkotta
|
KL-13-010-004-013/745 (Sasthamcotta)
|
1613010004NRG24190720230571259
|
19/07/2023
|
NABEESA BEEVI.I
|
1613010004WL024175
|
NABEESA BEEVI.I
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952560633
|
|
Mrs. NABEESA BEEVI
|
INDIAN BANK(607105)
|
30
|
Sasthamkotta
|
KL-13-010-004-013/747 (Sasthamcotta)
|
1613010004NRG24190720230571260
|
19/07/2023
|
THANKAMANI.T
|
1613010004WL024175
|
THANKAMANI.T
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952560612
|
|
Mrs. T THANKAMANI
|
INDIAN BANK(607105)
|
31
|
Sasthamkotta
|
KL-13-010-004-013/751 (Sasthamcotta)
|
1613010004NRG24190720230571262
|
19/07/2023
|
USHA.S
|
1613010004WL024175
|
USHA.S
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952560626
|
|
Mrs. S USHA
|
INDIAN BANK(607105)
|
32
|
Sasthamkotta
|
KL-13-010-004-013/752 (Sasthamcotta)
|
1613010004NRG24190720230571263
|
19/07/2023
|
RADHAMANI.R
|
1613010004WL024175
|
RADHAMANI.R
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952560619
|
|
Mrs. RADHAMANI R
|
INDIAN BANK(607105)
|
33
|
Sasthamkotta
|
KL-13-010-004-013/753 (Sasthamcotta)
|
1613010004NRG24190720230571264
|
19/07/2023
|
BINDHU.K
|
1613010004WL024175
|
BINDHU.K
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952560610
|
|
BINDHU K.
|
INDUSIND BANK(607189)
|
34
|
Sasthamkotta
|
KL-13-010-004-013/754 (Sasthamcotta)
|
1613010004NRG24190720230571265
|
19/07/2023
|
VIJAYALEKSHMI.M
|
1613010004WL024175
|
VIJAYALEKSHMI.M
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952560606
|
|
Mrs. Vijayalekshmi M
|
INDIAN BANK(607105)
|
35
|
Sasthamkotta
|
KL-13-010-004-013/756 (Sasthamcotta)
|
1613010004NRG24190720230571266
|
19/07/2023
|
PRASANNAKUMARI
|
1613010004WL024175
|
PRASANNAKUMARI
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952560630
|
|
Mrs. PRASANNA KUMARI B
|
INDIAN BANK(607105)
|
36
|
Sasthamkotta
|
KL-13-010-004-013/757 (Sasthamcotta)
|
1613010004NRG24190720230571267
|
19/07/2023
|
LEELAMMA.J
|
1613010004WL024175
|
LEELAMMA.J
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952560617
|
|
Mrs. LEELAMMA J
|
INDIAN BANK(607105)
|
37
|
Sasthamkotta
|
KL-13-010-004-013/763 (Sasthamcotta)
|
1613010004NRG24190720230571268
|
19/07/2023
|
VINEETHA KUMARI.S
|
1613010004WL024175
|
VINEETHA KUMARI.S
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952560611
|
|
Mrs. VINEETHA S
|
INDIAN BANK(607105)
|
38
|
Sasthamkotta
|
KL-13-010-004-013/766 (Sasthamcotta)
|
1613010004NRG24190720230571269
|
19/07/2023
|
Radamma
|
1613010004WL024175
|
Radamma
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952560618
|
|
RADHAMMA G
|
SOUTH INDIAN BANK(607167)
|
39
|
Sasthamkotta
|
KL-13-010-004-013/767 (Sasthamcotta)
|
1613010004NRG24190720230571270
|
19/07/2023
|
SUSEELA.C
|
1613010004WL024175
|
SUSEELA.C
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952560624
|
|
Mrs. Suseela
|
INDIAN BANK(607105)
|
40
|
Sasthamkotta
|
KL-13-010-004-013/770 (Sasthamcotta)
|
1613010004NRG24190720230571271
|
19/07/2023
|
SALEENA
|
1613010004WL024175
|
SALEENA
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952560607
|
|
Mrs. Salina Beevi
|
INDIAN BANK(607105)
|
41
|
Sasthamkotta
|
KL-13-010-004-013/771 (Sasthamcotta)
|
1613010004NRG24190720230571272
|
19/07/2023
|
MANIYAMMA
|
1613010004WL024175
|
MANIYAMMA
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952560620
|
|
Mrs. MANIYAMMA .
|
INDIAN BANK(607105)
|
42
|
Sasthamkotta
|
KL-13-010-004-013/780 (Sasthamcotta)
|
1613010004NRG24190720230571274
|
19/07/2023
|
SARADA
|
1613010004WL024175
|
SARADA
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952560608
|
|
Mrs. Sarada
|
INDIAN BANK(607105)
|
43
|
Sasthamkotta
|
KL-13-010-004-013/782 (Sasthamcotta)
|
1613010004NRG24190720230571275
|
19/07/2023
|
RASHEEDABEEVI.S
|
1613010004WL024175
|
RASHEEDABEEVI.S
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952560625
|
|
Mrs. RESHEEDABEEVI S
|
INDIAN BANK(607105)
|
44
|
Sasthamkotta
|
KL-13-010-004-013/784 (Sasthamcotta)
|
1613010004NRG24190720230571276
|
19/07/2023
|
LISSY.K
|
1613010004WL024175
|
LISSY.K
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952560627
|
|
Mrs. LISSY K
|
INDIAN BANK(607105)
|
45
|
Sasthamkotta
|
KL-13-010-004-013/787 (Sasthamcotta)
|
1613010004NRG24190720230571277
|
19/07/2023
|
SREEDEVI AMMA.K
|
1613010004WL024175
|
SREEDEVI AMMA.K
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952560623
|
|
Mrs. SREEDEVI AMMA K
|
INDIAN BANK(607105)
|
46
|
Sasthamkotta
|
KL-13-010-004-013/788 (Sasthamcotta)
|
1613010004NRG24190720230571278
|
19/07/2023
|
USHAKUMARI.G
|
1613010004WL024175
|
USHAKUMARI.G
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952560605
|
|
Mrs. G USHAKUMARI
|
INDIAN BANK(607105)
|
47
|
Sasthamkotta
|
KL-13-010-004-013/789 (Sasthamcotta)
|
1613010004NRG24190720230571279
|
19/07/2023
|
REENA SAGAR
|
1613010004WL024175
|
REENA SAGAR
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952560629
|
|
Mrs. REENASAGAR S
|
INDIAN BANK(607105)
|
48
|
Sasthamkotta
|
KL-13-010-004-013/887 (Sasthamcotta)
|
1613010004NRG24190720230571280
|
19/07/2023
|
SUMATHIKUTTIYAMMA.G
|
1613010004WL024175
|
SUMATHIKUTTIYAMMA.G
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952560650
|
|
Mrs. SUMATHI KUTTY AMMA
|
INDIAN BANK(607105)
|
49
|
Sasthamkotta
|
KL-13-010-004-013/891 (Sasthamcotta)
|
1613010004NRG24190720230571281
|
19/07/2023
|
Krishnankutty
|
1613010004WL024175
|
Krishnankutty
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952560622
|
|
Mr. KRISHNANKUTTY T
|
INDIAN BANK(607105)
|
50
|
Sasthamkotta
|
KL-13-010-004-013/892 (Sasthamcotta)
|
1613010004NRG24190720230571282
|
19/07/2023
|
RAJAMMA.C
|
1613010004WL024175
|
RAJAMMA.C
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952560632
|
|
RAJAMMA S
|
CANARA BANK(508532)
|
51
|
Sasthamkotta
|
KL-13-010-004-013/893 (Sasthamcotta)
|
1613010004NRG24190720230571283
|
19/07/2023
|
Geetha.B
|
1613010004WL024175
|
Geetha.B
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952560603
|
|
Mrs. B Geethakumari
|
INDIAN BANK(607105)
|
52
|
Sasthamkotta
|
KL-13-010-004-014/552 (Sasthamcotta)
|
1613010004NRG24190720230571285
|
19/07/2023
|
CHRISTOPHER NELSON
|
1613010004WL024175
|
CHRISTOPHER NELSON
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952560616
|
|
CHRISTOPHER N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71262
|
71262
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-004-013/2400 (Sasthamcotta)
|
1613010004NRG24190720230571225
|
19/07/2023
|
Seenath
|
1613010004WL024175
|
Seenath
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952560636
|
|
MRS SEENATH
|
STATE BANK OF INDIA(508548)
|
54
|
Sasthamkotta
|
KL-13-010-004-013/5429 (Sasthamcotta)
|
1613010004NRG24190720230571239
|
19/07/2023
|
Lurde
|
1613010004WL024175
|
Lurde
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952560639
|
|
MRS LURDE
|
STATE BANK OF INDIA(508548)
|
55
|
Sasthamkotta
|
KL-13-010-004-013/5523 (Sasthamcotta)
|
1613010004NRG24190720230571242
|
19/07/2023
|
Indirayamma
|
1613010004WL024175
|
Indirayamma
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952560638
|
|
Mrs. INDIRAYAMMA .
|
INDIAN BANK(607105)
|
56
|
Sasthamkotta
|
KL-13-010-004-013/5728 (Sasthamcotta)
|
1613010004NRG24190720230571245
|
19/07/2023
|
Sasikala
|
1613010004WL024175
|
Sasikala
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952560637
|
|
SASIKALA. R
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-004-013/2030 (Sasthamcotta)
|
1613010004NRG24190720230571222
|
19/07/2023
|
Pathummakunju
|
1613010004WL024175
|
Pathummakunju
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952560665
|
|
MRS PATHUMA KUNJU
|
STATE BANK OF INDIA(508548)
|
58
|
Sasthamkotta
|
KL-13-010-004-013/2359 (Sasthamcotta)
|
1613010004NRG24190720230571224
|
19/07/2023
|
Safiyath
|
1613010004WL024175
|
Safiyath
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952560664
|
|
MRS SAFIYATH D O SEYDUKUTTI
|
STATE BANK OF INDIA(508548)
|
59
|
Sasthamkotta
|
KL-13-010-004-013/4033 (Sasthamcotta)
|
1613010004NRG24190720230571233
|
19/07/2023
|
remadevi
|
1613010004WL024175
|
remadevi
|
00415
|
SBIN0070450
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952560641
|
|
MR RAJASEKHARAN PILLAI CJ
|
STATE BANK OF INDIA(508548)
|
60
|
Sasthamkotta
|
KL-13-010-004-013/5173 (Sasthamcotta)
|
1613010004NRG24190720230571235
|
19/07/2023
|
Vasanthi
|
1613010004WL024175
|
Vasanthi
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952560661
|
|
MRS VASANTHI VASANTHI
|
STATE BANK OF INDIA(508548)
|
61
|
Sasthamkotta
|
KL-13-010-004-013/5404 (Sasthamcotta)
|
1613010004NRG24190720230571238
|
19/07/2023
|
Usha
|
1613010004WL024175
|
Usha
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952560663
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
62
|
Sasthamkotta
|
KL-13-010-004-013/5492 (Sasthamcotta)
|
1613010004NRG24190720230571240
|
19/07/2023
|
Radha
|
1613010004WL024175
|
Radha
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952560669
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
63
|
Sasthamkotta
|
KL-13-010-004-013/5773 (Sasthamcotta)
|
1613010004NRG24190720230571246
|
19/07/2023
|
selin
|
1613010004WL024175
|
selin
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952560662
|
|
MRS CELINE CELINE
|
STATE BANK OF INDIA(508548)
|
64
|
Sasthamkotta
|
KL-13-010-004-013/7499 (Sasthamcotta)
|
1613010004NRG24190720230571261
|
19/07/2023
|
Lilly
|
1613010004WL024175
|
Lilly
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952560668
|
|
Mrs. Lilly Kutty
|
INDIAN BANK(607105)
|
65
|
Sasthamkotta
|
KL-13-010-004-013/896 (Sasthamcotta)
|
1613010004NRG24190720230571284
|
19/07/2023
|
SAJEEV KUMAR G
|
1613010004WL024175
|
SAJEEV KUMAR G
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952560642
|
|
MR SAJEEV KUMAR G
|
STATE BANK OF INDIA(508548)
|
66
|
Sasthamkotta
|
KL-13-010-004-014/5627 (Sasthamcotta)
|
1613010004NRG24190720230571286
|
19/07/2023
|
Visalakshiyamma
|
1613010004WL024175
|
Visalakshiyamma
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952560667
|
|
MRS VISALAKSHYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
67
|
Sasthamkotta
|
KL-13-010-004-013/4851 (Sasthamcotta)
|
1613010004NRG24190720230571234
|
19/07/2023
|
Valsalakumari
|
1613010004WL024175
|
Valsalakumari
|
00415
|
SBIN0071067
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952560666
|
|
MRS VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
68
|
Sasthamkotta
|
KL-13-010-004-013/2408 (Sasthamcotta)
|
1613010004NRG24190720230571226
|
19/07/2023
|
Sheeba
|
1613010004WL024175
|
Sheeba
|
00657
|
KLGB0040639
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952560640
|
|
SHEEBA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98235
|
98235
|
|
|
|
|
|
|
|