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-13-010-004-002/5644 (Sasthamcotta)
|
1613010004NRG23010420232326631
|
01/04/2023
|
THAJUNISA
|
1613010004WL091135
|
THAJUNISA
|
00089
|
CBIN0282264
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689897250
|
|
Mrs. THAJUNNISA M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-002/6136 (Sasthamcotta)
|
1613010004NRG23010420232326636
|
01/04/2023
|
MUTHUBEEVI
|
1613010004WL091135
|
MUTHUBEEVI
|
00127
|
FDRL0001951
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689897240
|
|
Mrs. Muthu Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-002/30 (Sasthamcotta)
|
1613010004NRG23010420232326606
|
01/04/2023
|
OMANAYAMMA KOIYIKKALAZHIKKATHU
|
1613010004WL091135
|
OMANAYAMMA KOIYIKKALAZHIKKATHU
|
00176
|
IDIB000B073
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689897214
|
|
Mrs. OMANAYAMMA .
|
INDIAN BANK(607105)
|
4
|
Sasthamkotta
|
KL-13-010-004-002/36 (Sasthamcotta)
|
1613010004NRG23010420232326611
|
01/04/2023
|
NARAYANAN.A
|
1613010004WL091135
|
NARAYANAN.A
|
00176
|
IDIB000B073
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689897206
|
|
Mr. NARAYAN A
|
INDIAN BANK(607105)
|
5
|
Sasthamkotta
|
KL-13-010-004-002/3627 (Sasthamcotta)
|
1613010004NRG23010420232326612
|
01/04/2023
|
Sreelatha TR
|
1613010004WL091135
|
Sreelatha TR
|
00176
|
IDIB000B073
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689897267
|
|
SREELATHA T R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Sasthamkotta
|
KL-13-010-004-002/4364 (Sasthamcotta)
|
1613010004NRG23010420232326620
|
01/04/2023
|
Sabeena Beevi
|
1613010004WL091135
|
Sabeena Beevi
|
00176
|
IDIB000B073
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689897265
|
|
Mrs. Sabeena
|
INDIAN BANK(607105)
|
7
|
Sasthamkotta
|
KL-13-010-004-002/44 (Sasthamcotta)
|
1613010004NRG23010420232326621
|
01/04/2023
|
NABEESATHU BEEVI
|
1613010004WL091135
|
NABEESATHU BEEVI
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1689897227
|
|
NABEESATH BEEVI
|
INDUSIND BANK(607189)
|
8
|
Sasthamkotta
|
KL-13-010-004-002/5645 (Sasthamcotta)
|
1613010004NRG23010420232326632
|
01/04/2023
|
SAJEEDA
|
1613010004WL091135
|
SAJEEDA
|
00176
|
IDIB000B073
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689897258
|
|
Mrs. SAJITHA BEEVI
|
INDIAN BANK(607105)
|
9
|
Sasthamkotta
|
KL-13-010-004-002/6143 (Sasthamcotta)
|
1613010004NRG23010420232326637
|
01/04/2023
|
sudha k
|
1613010004WL091135
|
sudha k
|
00176
|
IDIB000B073
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689897278
|
|
Mrs. Sudha
|
INDIAN BANK(607105)
|
10
|
Sasthamkotta
|
KL-13-010-004-002/6260 (Sasthamcotta)
|
1613010004NRG23010420232326642
|
01/04/2023
|
Rasiya Beevi
|
1613010004WL091135
|
Rasiya Beevi
|
00176
|
IDIB000B073
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689897259
|
|
Mrs. Rasiya Beevi
|
INDIAN BANK(607105)
|
11
|
Sasthamkotta
|
KL-13-010-004-002/71 (Sasthamcotta)
|
1613010004NRG23010420232326650
|
01/04/2023
|
SREELEKHA
|
1613010004WL091135
|
SREELEKHA
|
00176
|
IDIB000B073
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689897207
|
|
Mrs. Sreelekha.T.
|
INDIAN BANK(607105)
|
12
|
Sasthamkotta
|
KL-13-010-004-002/919 (Sasthamcotta)
|
1613010004NRG23010420232326655
|
01/04/2023
|
SUDHARMMA.S
|
1613010004WL091135
|
SUDHARMMA.S
|
00176
|
IDIB000B073
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689897222
|
|
Mrs. Sudharma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21459
|
21459
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-004-001/3539 (Sasthamcotta)
|
1613010004NRG23010420232326587
|
01/04/2023
|
D.SARASWATHYAMMA
|
1613010004WL091135
|
D.SARASWATHYAMMA
|
00176
|
IDIB000S011
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689897253
|
|
D.SARASWATHYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
14
|
Sasthamkotta
|
KL-13-010-004-001/3601 (Sasthamcotta)
|
1613010004NRG23010420232326588
|
01/04/2023
|
K.CHELLAPPAN
|
1613010004WL091135
|
K.CHELLAPPAN
|
00176
|
IDIB000S011
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689897254
|
|
Mr. K CHELLAPPAN
|
INDIAN BANK(607105)
|
15
|
Sasthamkotta
|
KL-13-010-004-002/1257 (Sasthamcotta)
|
1613010004NRG23010420232326589
|
01/04/2023
|
Shajina
|
1613010004WL091135
|
Shajina
|
00176
|
IDIB000S011
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689897266
|
|
Mrs. Shajina S
|
INDIAN BANK(607105)
|
16
|
Sasthamkotta
|
KL-13-010-004-002/14 (Sasthamcotta)
|
1613010004NRG23010420232326590
|
01/04/2023
|
K.SEENATH
|
1613010004WL091135
|
K.SEENATH
|
00176
|
IDIB000S011
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689897232
|
|
Mrs. seenathu
|
INDIAN BANK(607105)
|
17
|
Sasthamkotta
|
KL-13-010-004-002/1465 (Sasthamcotta)
|
1613010004NRG23010420232326591
|
01/04/2023
|
MINAJ A
|
1613010004WL091135
|
MINAJ A
|
00176
|
IDIB000S011
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689897212
|
|
MINAJ A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
18
|
Sasthamkotta
|
KL-13-010-004-002/1560 (Sasthamcotta)
|
1613010004NRG23010420232326592
|
01/04/2023
|
Kamalakshy K
|
1613010004WL091135
|
Kamalakshy K
|
00176
|
IDIB000S011
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689897237
|
|
Mrs. KAMALAKSHI K
|
INDIAN BANK(607105)
|
19
|
Sasthamkotta
|
KL-13-010-004-002/16 (Sasthamcotta)
|
1613010004NRG23010420232326594
|
01/04/2023
|
SARADHA.N
|
1613010004WL091135
|
SARADHA.N
|
00176
|
IDIB000S011
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689897223
|
|
Mrs. SARADHA N
|
INDIAN BANK(607105)
|
20
|
Sasthamkotta
|
KL-13-010-004-002/18 (Sasthamcotta)
|
1613010004NRG23010420232326595
|
01/04/2023
|
OMANA AMMA
|
1613010004WL091135
|
OMANA AMMA
|
00176
|
IDIB000S011
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1689897217
|
|
Mrs. OMANA AMMA
|
INDIAN BANK(607105)
|
21
|
Sasthamkotta
|
KL-13-010-004-002/2044 (Sasthamcotta)
|
1613010004NRG23010420232326596
|
01/04/2023
|
SEENZTH
|
1613010004WL091135
|
SEENZTH
|
00176
|
IDIB000S011
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689897251
|
|
Mrs. SEENATH K
|
INDIAN BANK(607105)
|
22
|
Sasthamkotta
|
KL-13-010-004-002/21 (Sasthamcotta)
|
1613010004NRG23010420232326597
|
01/04/2023
|
JAMEELA.S
|
1613010004WL091135
|
JAMEELA.S
|
00176
|
IDIB000S011
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689897230
|
|
Mrs. JAMEELA S
|
INDIAN BANK(607105)
|
23
|
Sasthamkotta
|
KL-13-010-004-002/2135 (Sasthamcotta)
|
1613010004NRG23010420232326598
|
01/04/2023
|
Seenath
|
1613010004WL091135
|
Seenath
|
00176
|
IDIB000S011
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1689897272
|
|
Mrs. Seenath .
|
INDIAN BANK(607105)
|
24
|
Sasthamkotta
|
KL-13-010-004-002/2137 (Sasthamcotta)
|
1613010004NRG23010420232326599
|
01/04/2023
|
Rejimol
|
1613010004WL091135
|
Rejimol
|
00176
|
IDIB000S011
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1689897216
|
|
REJI MOL
|
KERALA GRAMIN BANK(607476)
|
25
|
Sasthamkotta
|
KL-13-010-004-002/2367 (Sasthamcotta)
|
1613010004NRG23010420232326600
|
01/04/2023
|
ABEESATH
|
1613010004WL091135
|
ABEESATH
|
00176
|
IDIB000S011
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689897211
|
|
ABEESATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
26
|
Sasthamkotta
|
KL-13-010-004-002/2428 (Sasthamcotta)
|
1613010004NRG23010420232326601
|
01/04/2023
|
ASOORA BEEVI.H
|
1613010004WL091135
|
ASOORA BEEVI.H
|
00176
|
IDIB000S011
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689897252
|
|
Mrs. H ASOORA BEEVI
|
INDIAN BANK(607105)
|
27
|
Sasthamkotta
|
KL-13-010-004-002/27 (Sasthamcotta)
|
1613010004NRG23010420232326602
|
01/04/2023
|
MADHAVANPILLAI.V
|
1613010004WL091135
|
MADHAVANPILLAI.V
|
00176
|
IDIB000S011
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1689897218
|
|
MADHAVANPILLAI.V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
28
|
Sasthamkotta
|
KL-13-010-004-002/29 (Sasthamcotta)
|
1613010004NRG23010420232326603
|
01/04/2023
|
NAZEEMA.Y
|
1613010004WL091135
|
NAZEEMA.Y
|
00176
|
IDIB000S011
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689897221
|
|
Mrs. Nassira U
|
INDIAN BANK(607105)
|
29
|
Sasthamkotta
|
KL-13-010-004-002/2974 (Sasthamcotta)
|
1613010004NRG23010420232326604
|
01/04/2023
|
M.NASEEMA
|
1613010004WL091135
|
M.NASEEMA
|
00176
|
IDIB000S011
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689897255
|
|
Mrs. M NESEEMA
|
INDIAN BANK(607105)
|
30
|
Sasthamkotta
|
KL-13-010-004-002/3 (Sasthamcotta)
|
1613010004NRG23010420232326605
|
01/04/2023
|
PADMAVATHY
|
1613010004WL091135
|
PADMAVATHY
|
00176
|
IDIB000S011
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689897208
|
|
Mrs. padmavathi.k.
|
INDIAN BANK(607105)
|
31
|
Sasthamkotta
|
KL-13-010-004-002/3291 (Sasthamcotta)
|
1613010004NRG23010420232326607
|
01/04/2023
|
NIZA M
|
1613010004WL091135
|
NIZA M
|
00176
|
IDIB000S011
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689897261
|
|
Mrs. NIZA M
|
INDIAN BANK(607105)
|
32
|
Sasthamkotta
|
KL-13-010-004-002/3334 (Sasthamcotta)
|
1613010004NRG23010420232326608
|
01/04/2023
|
MISRIYA NISSARUDEEN
|
1613010004WL091135
|
MISRIYA NISSARUDEEN
|
00176
|
IDIB000S011
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689897262
|
|
Mrs. Misriya
|
INDIAN BANK(607105)
|
33
|
Sasthamkotta
|
KL-13-010-004-002/39 (Sasthamcotta)
|
1613010004NRG23010420232326613
|
01/04/2023
|
RADHAKRISHNAPILLAI
|
1613010004WL091135
|
RADHAKRISHNAPILLAI
|
00176
|
IDIB000S011
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1689897238
|
|
Mr. Radhakrishna Pillai S
|
INDIAN BANK(607105)
|
34
|
Sasthamkotta
|
KL-13-010-004-002/4 (Sasthamcotta)
|
1613010004NRG23010420232326614
|
01/04/2023
|
NADEERABEEVI.S
|
1613010004WL091135
|
NADEERABEEVI.S
|
00176
|
IDIB000S011
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689897229
|
|
Mrs. NADEERA BEEVI S
|
INDIAN BANK(607105)
|
35
|
Sasthamkotta
|
KL-13-010-004-002/4182 (Sasthamcotta)
|
1613010004NRG23010420232326615
|
01/04/2023
|
NAZEEMA A
|
1613010004WL091135
|
NAZEEMA A
|
00176
|
IDIB000S011
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1689897210
|
|
Mrs. Naseema
|
INDIAN BANK(607105)
|
36
|
Sasthamkotta
|
KL-13-010-004-002/4199 (Sasthamcotta)
|
1613010004NRG23010420232326617
|
01/04/2023
|
SOUMYA S
|
1613010004WL091135
|
SOUMYA S
|
00176
|
IDIB000S011
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689897260
|
|
SOUMYA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
37
|
Sasthamkotta
|
KL-13-010-004-002/4222 (Sasthamcotta)
|
1613010004NRG23010420232326618
|
01/04/2023
|
SHEEJA.M
|
1613010004WL091135
|
SHEEJA.M
|
00176
|
IDIB000S011
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689897257
|
|
Mrs. SHEEJA M
|
INDIAN BANK(607105)
|
38
|
Sasthamkotta
|
KL-13-010-004-002/4223 (Sasthamcotta)
|
1613010004NRG23010420232326619
|
01/04/2023
|
SABITHA.N
|
1613010004WL091135
|
SABITHA.N
|
00176
|
IDIB000S011
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689897256
|
|
Mrs. Sabeetha Beevi
|
INDIAN BANK(607105)
|
39
|
Sasthamkotta
|
KL-13-010-004-002/48 (Sasthamcotta)
|
1613010004NRG23010420232326622
|
01/04/2023
|
SHAMLA.J
|
1613010004WL091135
|
SHAMLA.J
|
00176
|
IDIB000S011
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689897234
|
|
Mrs. SHAMLA J
|
INDIAN BANK(607105)
|
40
|
Sasthamkotta
|
KL-13-010-004-002/480 (Sasthamcotta)
|
1613010004NRG23010420232326623
|
01/04/2023
|
SOUDA
|
1613010004WL091135
|
SOUDA
|
00176
|
IDIB000S011
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689897209
|
|
Mrs. K SOUDA
|
INDIAN BANK(607105)
|
41
|
Sasthamkotta
|
KL-13-010-004-002/50 (Sasthamcotta)
|
1613010004NRG23010420232326624
|
01/04/2023
|
PARISHA.M
|
1613010004WL091135
|
PARISHA.M
|
00176
|
IDIB000S011
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1689897231
|
|
Mrs. PARISHA M
|
INDIAN BANK(607105)
|
42
|
Sasthamkotta
|
KL-13-010-004-002/5292 (Sasthamcotta)
|
1613010004NRG23010420232326626
|
01/04/2023
|
NEZEERA E
|
1613010004WL091135
|
NEZEERA E
|
00176
|
IDIB000S011
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689897263
|
|
Ms. NEZEERA E
|
INDIAN BANK(607105)
|
43
|
Sasthamkotta
|
KL-13-010-004-002/5438 (Sasthamcotta)
|
1613010004NRG23010420232326628
|
01/04/2023
|
JUMAILATHU S
|
1613010004WL091135
|
JUMAILATHU S
|
00176
|
IDIB000S011
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689897269
|
|
Mrs. JUMAILATHU S
|
INDIAN BANK(607105)
|
44
|
Sasthamkotta
|
KL-13-010-004-002/56 (Sasthamcotta)
|
1613010004NRG23010420232326629
|
01/04/2023
|
LAILA BEEVI.P
|
1613010004WL091135
|
LAILA BEEVI.P
|
00176
|
IDIB000S011
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689897235
|
|
Mrs. LAILA BEEVI P
|
INDIAN BANK(607105)
|
45
|
Sasthamkotta
|
KL-13-010-004-002/6024 (Sasthamcotta)
|
1613010004NRG23010420232326635
|
01/04/2023
|
Alimuthu
|
1613010004WL091135
|
Alimuthu
|
00176
|
IDIB000S011
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689897271
|
|
MR ALIMUTH S
|
STATE BANK OF INDIA(508548)
|
46
|
Sasthamkotta
|
KL-13-010-004-002/6161 (Sasthamcotta)
|
1613010004NRG23010420232326640
|
01/04/2023
|
SHAMILA
|
1613010004WL091135
|
SHAMILA
|
00176
|
IDIB000S011
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1689897268
|
|
SHAMILA A
|
KERALA GRAMIN BANK(607476)
|
47
|
Sasthamkotta
|
KL-13-010-004-002/6201 (Sasthamcotta)
|
1613010004NRG23010420232326641
|
01/04/2023
|
Rasheeda
|
1613010004WL091135
|
Rasheeda
|
00176
|
IDIB000S011
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689897277
|
|
Mrs. Rasheeda
|
INDIAN BANK(607105)
|
48
|
Sasthamkotta
|
KL-13-010-004-002/63 (Sasthamcotta)
|
1613010004NRG23010420232326643
|
01/04/2023
|
ISHA BEEVI
|
1613010004WL091135
|
ISHA BEEVI
|
00176
|
IDIB000S011
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689897225
|
|
Mrs. ISHA BEEVI .
|
INDIAN BANK(607105)
|
49
|
Sasthamkotta
|
KL-13-010-004-002/66 (Sasthamcotta)
|
1613010004NRG23010420232326644
|
01/04/2023
|
ZEENATH.S
|
1613010004WL091135
|
ZEENATH.S
|
00176
|
IDIB000S011
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689897226
|
|
Mrs. S ZEENATH
|
INDIAN BANK(607105)
|
50
|
Sasthamkotta
|
KL-13-010-004-002/6899 (Sasthamcotta)
|
1613010004NRG23010420232326646
|
01/04/2023
|
JISHA S
|
1613010004WL091135
|
JISHA S
|
00176
|
IDIB000S011
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689897264
|
|
Mrs. jisha.s.
|
INDIAN BANK(607105)
|
51
|
Sasthamkotta
|
KL-13-010-004-002/69 (Sasthamcotta)
|
1613010004NRG23010420232326647
|
01/04/2023
|
NOORJAHAN.R
|
1613010004WL091135
|
NOORJAHAN.R
|
00176
|
IDIB000S011
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689897233
|
|
Mrs. NOORJAHAN R
|
INDIAN BANK(607105)
|
52
|
Sasthamkotta
|
KL-13-010-004-002/7 (Sasthamcotta)
|
1613010004NRG23010420232326648
|
01/04/2023
|
RASHEEDA.B
|
1613010004WL091135
|
RASHEEDA.B
|
00176
|
IDIB000S011
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689897219
|
|
RASHEEDA .
|
INDUSIND BANK(607189)
|
53
|
Sasthamkotta
|
KL-13-010-004-002/7012 (Sasthamcotta)
|
1613010004NRG23010420232326649
|
01/04/2023
|
SOUMYA
|
1613010004WL091135
|
SOUMYA
|
00176
|
IDIB000S011
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689897270
|
|
Mrs. Soumya S
|
INDIAN BANK(607105)
|
54
|
Sasthamkotta
|
KL-13-010-004-002/73 (Sasthamcotta)
|
1613010004NRG23010420232326651
|
01/04/2023
|
SUNITHA BEEVI.S
|
1613010004WL091135
|
SUNITHA BEEVI.S
|
00176
|
IDIB000S011
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689897220
|
|
Mrs. Sunitha Beevi S.
|
INDIAN BANK(607105)
|
55
|
Sasthamkotta
|
KL-13-010-004-002/914 (Sasthamcotta)
|
1613010004NRG23010420232326653
|
01/04/2023
|
Jumailath
|
1613010004WL091135
|
Jumailath
|
00176
|
IDIB000S011
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689897228
|
|
Mrs. JUMAILATH F
|
INDIAN BANK(607105)
|
56
|
Sasthamkotta
|
KL-13-010-004-002/918 (Sasthamcotta)
|
1613010004NRG23010420232326654
|
01/04/2023
|
SHEEJA SHANAVAS
|
1613010004WL091135
|
SHEEJA SHANAVAS
|
00176
|
IDIB000S011
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689897213
|
|
Mrs. Sheeja A
|
INDIAN BANK(607105)
|
57
|
Sasthamkotta
|
KL-13-010-004-002/925 (Sasthamcotta)
|
1613010004NRG23010420232326656
|
01/04/2023
|
VIJAYALEKSHMI.K
|
1613010004WL091135
|
VIJAYALEKSHMI.K
|
00176
|
IDIB000S011
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689897239
|
|
Mrs. VIJAYA LEKHSMI K
|
INDIAN BANK(607105)
|
58
|
Sasthamkotta
|
KL-13-010-004-002/942 (Sasthamcotta)
|
1613010004NRG23010420232326659
|
01/04/2023
|
SHAHIDA.P
|
1613010004WL091135
|
SHAHIDA.P
|
00176
|
IDIB000S011
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689897215
|
|
Mrs. SHAHIDA P
|
INDIAN BANK(607105)
|
59
|
Sasthamkotta
|
KL-13-010-004-003/600 (Sasthamcotta)
|
1613010004NRG23010420232326660
|
01/04/2023
|
SHEEJA.S
|
1613010004WL091135
|
SHEEJA.S
|
00176
|
IDIB000S011
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689897224
|
|
Mrs. SHEEJA
|
INDIAN BANK(607105)
|
60
|
Sasthamkotta
|
KL-13-010-004-003/940 (Sasthamcotta)
|
1613010004NRG23010420232326661
|
01/04/2023
|
SURENDRAN PILLAI.N
|
1613010004WL091135
|
SURENDRAN PILLAI.N
|
00176
|
IDIB000S011
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689897236
|
|
SURENDRAN PILLAI.N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98587
|
98587
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-004-002/3590 (Sasthamcotta)
|
1613010004NRG23010420232326609
|
01/04/2023
|
MINI.S
|
1613010004WL091135
|
MINI.S
|
00415
|
SBIN0011924
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689897247
|
|
MINI S
|
STATE BANK OF INDIA(508548)
|
62
|
Sasthamkotta
|
KL-13-010-004-002/5259 (Sasthamcotta)
|
1613010004NRG23010420232326625
|
01/04/2023
|
SEENATH
|
1613010004WL091135
|
SEENATH
|
00415
|
SBIN0011924
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689897242
|
|
SEENATH
|
KERALA GRAMIN BANK(607476)
|
63
|
Sasthamkotta
|
KL-13-010-004-002/5296 (Sasthamcotta)
|
1613010004NRG23010420232326627
|
01/04/2023
|
USAIBA B
|
1613010004WL091135
|
USAIBA B
|
00415
|
SBIN0011924
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689897241
|
|
MRS USAIBA B
|
STATE BANK OF INDIA(508548)
|
64
|
Sasthamkotta
|
KL-13-010-004-002/5641 (Sasthamcotta)
|
1613010004NRG23010420232326630
|
01/04/2023
|
VASANTHAKUMARI
|
1613010004WL091135
|
VASANTHAKUMARI
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1689897248
|
|
MS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
65
|
Sasthamkotta
|
KL-13-010-004-002/5648 (Sasthamcotta)
|
1613010004NRG23010420232326633
|
01/04/2023
|
SARASWATHY
|
1613010004WL091135
|
SARASWATHY
|
00415
|
SBIN0011924
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689897249
|
|
MS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
66
|
Sasthamkotta
|
KL-13-010-004-002/6144 (Sasthamcotta)
|
1613010004NRG23010420232326638
|
01/04/2023
|
Usha
|
1613010004WL091135
|
Usha
|
00415
|
SBIN0011924
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689897246
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
67
|
Sasthamkotta
|
KL-13-010-004-002/6898 (Sasthamcotta)
|
1613010004NRG23010420232326645
|
01/04/2023
|
ASUMABEEVI
|
1613010004WL091135
|
ASUMABEEVI
|
00415
|
SBIN0011924
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689897245
|
|
Mrs. . ASMABEEVI
|
INDIAN BANK(607105)
|
68
|
Sasthamkotta
|
KL-13-010-004-002/929 (Sasthamcotta)
|
1613010004NRG23010420232326657
|
01/04/2023
|
Sathyamma
|
1613010004WL091135
|
Sathyamma
|
00415
|
SBIN0011924
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689897244
|
|
MRS SATHIYAMMA
|
STATE BANK OF INDIA(508548)
|
69
|
Sasthamkotta
|
KL-13-010-004-002/930 (Sasthamcotta)
|
1613010004NRG23010420232326658
|
01/04/2023
|
SAROJINIYAMMA
|
1613010004WL091135
|
SAROJINIYAMMA
|
00415
|
SBIN0011924
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689897243
|
|
MRS SAROJINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17105
|
17105
|
|
|
|
|
|
|
|
70
|
Sasthamkotta
|
KL-13-010-004-002/7421 (Sasthamcotta)
|
1613010004NRG23010420232326652
|
01/04/2023
|
sulaikha beevi
|
1613010004WL091135
|
sulaikha beevi
|
00415
|
SBIN0070271
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689897273
|
|
MRS SULAIKHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
71
|
Sasthamkotta
|
KL-13-010-004-002/4186 (Sasthamcotta)
|
1613010004NRG23010420232326616
|
01/04/2023
|
Sobhitha
|
1613010004WL091135
|
Sobhitha
|
00415
|
SBIN0070450
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689897275
|
|
MRS SOBHITHA T
|
STATE BANK OF INDIA(508548)
|
72
|
Sasthamkotta
|
KL-13-010-004-002/6145 (Sasthamcotta)
|
1613010004NRG23010420232326639
|
01/04/2023
|
SHEEJABEEVI
|
1613010004WL091135
|
SHEEJABEEVI
|
00415
|
SBIN0070450
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689897276
|
|
MRS SHEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
73
|
Sasthamkotta
|
KL-13-010-004-002/3596 (Sasthamcotta)
|
1613010004NRG23010420232326610
|
01/04/2023
|
Jameelabeevi
|
1613010004WL091135
|
Jameelabeevi
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689897274
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
74
|
Sasthamkotta
|
KL-13-010-004-002/1587 (Sasthamcotta)
|
1613010004NRG23010420232326593
|
01/04/2023
|
Shameera
|
1613010004WL091135
|
Shameera
|
00691
|
IPOS0000001
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689897205
|
|
SHEMEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
Sasthamkotta
|
KL-13-010-004-002/5781 (Sasthamcotta)
|
1613010004NRG23010420232326634
|
01/04/2023
|
Ajeena S
|
1613010004WL091135
|
Ajeena S
|
00691
|
IPOS0000001
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689897204
|
|
AJEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153323
|
153323
|
|
|
|
|
|
|
|