|
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-13-010-004-010/3595
(Sasthamcotta)
|
1613010004NRG24201220231731027
|
20/12/2023
|
Jayalekshmi
|
1613010004WL074490
|
Jayalekshmi
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672010860
|
|
Smt. SREE LEKSHMI
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-010/4361
(Sasthamcotta)
|
1613010004NRG24201220231731030
|
20/12/2023
|
Radha
|
1613010004WL074490
|
Radha
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672010857
|
|
Mrs. RADHA
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-010/6240
(Sasthamcotta)
|
1613010004NRG24201220231731043
|
20/12/2023
|
Saritha S
|
1613010004WL074490
|
Saritha S
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672010867
|
|
Mrs. Saritha S
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-010/6613
(Sasthamcotta)
|
1613010004NRG24201220231731044
|
20/12/2023
|
Anitha
|
1613010004WL074490
|
Anitha
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672010854
|
|
Mrs. C ANITHA
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-010/908
(Sasthamcotta)
|
1613010004NRG24201220231731078
|
20/12/2023
|
SUJATHA RAJENDRAN
|
1613010004WL074490
|
SUJATHA RAJENDRAN
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672010809
|
|
Mrs. C SUJATHA RAJENDRAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-004-010/1763
(Sasthamcotta)
|
1613010004NRG24201220231731016
|
20/12/2023
|
SREEKALA.D
|
1613010004WL074490
|
SREEKALA.D
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672010843
|
|
Mrs. Sreekala D
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-010/1915
(Sasthamcotta)
|
1613010004NRG24201220231731017
|
20/12/2023
|
Lathakumari.P
|
1613010004WL074490
|
Lathakumari.P
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672010835
|
|
Mrs. LATHAKUMARI P
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-010/1920
(Sasthamcotta)
|
1613010004NRG24201220231731018
|
20/12/2023
|
KRISHNA KUMARI
|
1613010004WL074490
|
KRISHNA KUMARI
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672010811
|
|
Mrs. KRISHNA KUMARI
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-010/1921
(Sasthamcotta)
|
1613010004NRG24201220231731019
|
20/12/2023
|
MEENAKSHI AMMA
|
1613010004WL074490
|
MEENAKSHI AMMA
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672010836
|
|
MEENAKSHI AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-010/1933
(Sasthamcotta)
|
1613010004NRG24201220231731020
|
20/12/2023
|
Sankaran
|
1613010004WL074490
|
Sankaran
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672010859
|
|
Mr. SANKARAN K
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-010/1936
(Sasthamcotta)
|
1613010004NRG24201220231731021
|
20/12/2023
|
MANI AMMA
|
1613010004WL074490
|
MANI AMMA
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672010844
|
|
Mrs. Maniyamma
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-010/2254
(Sasthamcotta)
|
1613010004NRG24201220231731022
|
20/12/2023
|
Muraleedharan Pillai
|
1613010004WL074490
|
Muraleedharan Pillai
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672010851
|
|
Mr. Muraleedharan Pillai S
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-010/2263
(Sasthamcotta)
|
1613010004NRG24201220231731023
|
20/12/2023
|
Sarika
|
1613010004WL074490
|
Sarika
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672010810
|
|
Mrs. Sarika. C .
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-010/2826
(Sasthamcotta)
|
1613010004NRG24201220231731024
|
20/12/2023
|
A.USHAKUMARI
|
1613010004WL074490
|
A.USHAKUMARI
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672010806
|
|
Mrs. A USHA KUMARI
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-010/3174
(Sasthamcotta)
|
1613010004NRG24201220231731025
|
20/12/2023
|
Manju T
|
1613010004WL074490
|
Manju T
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672010821
|
|
MANJU T
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-010/3426
(Sasthamcotta)
|
1613010004NRG24201220231731026
|
20/12/2023
|
MANJUSHA
|
1613010004WL074490
|
MANJUSHA
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672010815
|
|
Mrs. MANJUSHA .
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-010/4273
(Sasthamcotta)
|
1613010004NRG24201220231731028
|
20/12/2023
|
THANKAMANIAMMA B
|
1613010004WL074490
|
THANKAMANIAMMA B
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672010852
|
|
Mrs. Thankamaniyamma
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-010/4343
(Sasthamcotta)
|
1613010004NRG24201220231731029
|
20/12/2023
|
SASIDHARAN ACHARY
|
1613010004WL074490
|
SASIDHARAN ACHARY
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672010861
|
|
Mr. SASIDHARAN ACHARY R
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-010/4531
(Sasthamcotta)
|
1613010004NRG24201220231731031
|
20/12/2023
|
Baby R
|
1613010004WL074490
|
Baby R
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672010814
|
|
Mrs. R BABY
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-010/4539
(Sasthamcotta)
|
1613010004NRG24201220231731032
|
20/12/2023
|
Maniyamma
|
1613010004WL074490
|
Maniyamma
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672010804
|
|
Mrs. S MANIAMMA
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-010/4848
(Sasthamcotta)
|
1613010004NRG24201220231731033
|
20/12/2023
|
Jyothi T
|
1613010004WL074490
|
Jyothi T
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672010808
|
|
Mrs. T JYOTHY
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-010/5410
(Sasthamcotta)
|
1613010004NRG24201220231731035
|
20/12/2023
|
REMA C
|
1613010004WL074490
|
REMA C
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672010856
|
|
Mrs. REMA C
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-010/5562
(Sasthamcotta)
|
1613010004NRG24201220231731036
|
20/12/2023
|
PUSHPAKUMARI R
|
1613010004WL074490
|
PUSHPAKUMARI R
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672010849
|
|
Mrs. Pushpa .R
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-010/6060
(Sasthamcotta)
|
1613010004NRG24201220231731038
|
20/12/2023
|
shylaja
|
1613010004WL074490
|
shylaja
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672010837
|
|
SHYLAJA K G
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-010/6061
(Sasthamcotta)
|
1613010004NRG24201220231731039
|
20/12/2023
|
Nisha B
|
1613010004WL074490
|
Nisha B
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672010858
|
|
Mrs. NISHA B
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-010/6202
(Sasthamcotta)
|
1613010004NRG24201220231731042
|
20/12/2023
|
Sreekumari O
|
1613010004WL074490
|
Sreekumari O
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672010807
|
|
Mrs. Sreekumary. O
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-010/7572
(Sooranad South)
|
1613010004NRG24201220231731045
|
20/12/2023
|
Sibi B
|
1613010004WL074490
|
Sibi B
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672010862
|
|
Mrs. B SIBI
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-010/7874
(Sasthamcotta)
|
1613010004NRG24201220231731046
|
20/12/2023
|
Ambili
|
1613010004WL074490
|
Ambili
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672010866
|
|
MRS AMBILI AMBILI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-010/797
(Sasthamcotta)
|
1613010004NRG24201220231731048
|
20/12/2023
|
Geethakumary.R
|
1613010004WL074490
|
Geethakumary.R
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672010847
|
|
MRS GEETHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-010/798
(Sasthamcotta)
|
1613010004NRG24201220231731049
|
20/12/2023
|
Saralakumary.N
|
1613010004WL074490
|
Saralakumary.N
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672010813
|
|
Mrs. SARALA KUMARI
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-010/801
(Sasthamcotta)
|
1613010004NRG24201220231731050
|
20/12/2023
|
MANJU.R
|
1613010004WL074490
|
MANJU.R
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672010819
|
|
Mrs. MANJU R
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-010/804
(Sasthamcotta)
|
1613010004NRG24201220231731051
|
20/12/2023
|
Santha.K
|
1613010004WL074490
|
Santha.K
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672010817
|
|
Mrs. SANTHA. K.
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-010/807
(Sasthamcotta)
|
1613010004NRG24201220231731052
|
20/12/2023
|
Sasikumar.C
|
1613010004WL074490
|
Sasikumar.C
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672010818
|
|
Mr. SASIKUMAR. C
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-010/810
(Sasthamcotta)
|
1613010004NRG24201220231731053
|
20/12/2023
|
Suma.K
|
1613010004WL074490
|
Suma.K
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672010812
|
|
Mrs. SUMA K
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-010/815
(Sasthamcotta)
|
1613010004NRG24201220231731054
|
20/12/2023
|
JAYADEVI.K
|
1613010004WL074490
|
JAYADEVI.K
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672010820
|
|
Mrs. Jaya Devi B.K .
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-010/817
(Sasthamcotta)
|
1613010004NRG24201220231731055
|
20/12/2023
|
SUNITHA.U
|
1613010004WL074490
|
SUNITHA.U
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672010805
|
|
Mrs. Sunitha U.
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-010/819
(Sasthamcotta)
|
1613010004NRG24201220231731056
|
20/12/2023
|
SARASWATHI AMMA
|
1613010004WL074490
|
SARASWATHI AMMA
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672010829
|
|
Mrs. Saraswathy Amma
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-010/821
(Sasthamcotta)
|
1613010004NRG24201220231731057
|
20/12/2023
|
LATHAKUMARY.D
|
1613010004WL074490
|
LATHAKUMARY.D
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672010833
|
|
Mrs. LATHA KUMARI D
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-010/823
(Sasthamcotta)
|
1613010004NRG24201220231731058
|
20/12/2023
|
SASILEKHA.A
|
1613010004WL074490
|
SASILEKHA.A
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672010848
|
|
Mrs. Sasilekha.A
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-010/824
(Sasthamcotta)
|
1613010004NRG24201220231731059
|
20/12/2023
|
RADHAKRISHNAN ACHARI
|
1613010004WL074490
|
RADHAKRISHNAN ACHARI
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672010832
|
|
Mr. RADHA KRISHNA ACHARI C
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-010/825
(Sasthamcotta)
|
1613010004NRG24201220231731060
|
20/12/2023
|
REMADEVI.J
|
1613010004WL074490
|
REMADEVI.J
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672010828
|
|
Mrs. REMADEVI J
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-004-010/830
(Sasthamcotta)
|
1613010004NRG24201220231731061
|
20/12/2023
|
SREELATHA.B
|
1613010004WL074490
|
SREELATHA.B
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672010842
|
|
Mrs. Sreelatha B.
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-004-010/831
(Sasthamcotta)
|
1613010004NRG24201220231731062
|
20/12/2023
|
S.GEETHAKUMARI
|
1613010004WL074490
|
S.GEETHAKUMARI
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672010853
|
|
GEETHA KUMARI S
|
HDFC BANK LTD(607152)
|
|
44
|
Sasthamkotta
|
KL-13-010-004-010/838
(Sasthamcotta)
|
1613010004NRG24201220231731063
|
20/12/2023
|
BABU.C
|
1613010004WL074490
|
BABU.C
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672010831
|
|
Mr. BABU C
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-004-010/838
(Sasthamcotta)
|
1613010004NRG24201220231731064
|
20/12/2023
|
SHEEJA BABU
|
1613010004WL074490
|
SHEEJA BABU
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672010826
|
|
SHEEJA C
|
HDFC BANK LTD(607152)
|
|
46
|
Sasthamkotta
|
KL-13-010-004-010/846
(Sasthamcotta)
|
1613010004NRG24201220231731065
|
20/12/2023
|
Sivabalan
|
1613010004WL074490
|
Sivabalan
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672010855
|
|
Mr. SIVABALAN C
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-004-010/848
(Sasthamcotta)
|
1613010004NRG24201220231731066
|
20/12/2023
|
SUSEELA.N
|
1613010004WL074490
|
SUSEELA.N
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672010822
|
|
SUSEELA N
|
CANARA BANK(508532)
|
|
48
|
Sasthamkotta
|
KL-13-010-004-010/849
(Sasthamcotta)
|
1613010004NRG24201220231731067
|
20/12/2023
|
L.SUJAATHA
|
1613010004WL074490
|
L.SUJAATHA
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672010841
|
|
Smt. SUJATHA L
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-004-010/850
(Sasthamcotta)
|
1613010004NRG24201220231731069
|
20/12/2023
|
Babujosaph
|
1613010004WL074490
|
Babujosaph
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672010830
|
|
Mr. Babu Joseph
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-004-010/850
(Sasthamcotta)
|
1613010004NRG24201220231731068
|
20/12/2023
|
JAYA BABU
|
1613010004WL074490
|
JAYA BABU
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672010823
|
|
Mrs. Jaya J.
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-004-010/853
(Sasthamcotta)
|
1613010004NRG24201220231731070
|
20/12/2023
|
MANI.M.G
|
1613010004WL074490
|
MANI.M.G
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672010825
|
|
MANI M G
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Sasthamkotta
|
KL-13-010-004-010/855
(Sasthamcotta)
|
1613010004NRG24201220231731071
|
20/12/2023
|
SREELATHA.K
|
1613010004WL074490
|
SREELATHA.K
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672010827
|
|
Mrs. Sreelatha.K
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-004-010/859
(Sasthamcotta)
|
1613010004NRG24201220231731072
|
20/12/2023
|
R.S.SURAJA
|
1613010004WL074490
|
R.S.SURAJA
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672010839
|
|
SURAJA R S
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Sasthamkotta
|
KL-13-010-004-010/865
(Sasthamcotta)
|
1613010004NRG24201220231731073
|
20/12/2023
|
KUTTAPPAN.K
|
1613010004WL074490
|
KUTTAPPAN.K
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672010834
|
|
Mrs. Sheeja S
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-004-010/866
(Sasthamcotta)
|
1613010004NRG24201220231731074
|
20/12/2023
|
UMA
|
1613010004WL074490
|
UMA
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672010838
|
|
Mrs. P KANAKAMMAL
|
INDIAN BANK(607105)
|
|
56
|
Sasthamkotta
|
KL-13-010-004-010/867
(Sasthamcotta)
|
1613010004NRG24201220231731075
|
20/12/2023
|
GEETHAKUMARY.O
|
1613010004WL074490
|
GEETHAKUMARY.O
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672010824
|
|
GEETHA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
57
|
Sasthamkotta
|
KL-13-010-004-010/869
(Sasthamcotta)
|
1613010004NRG24201220231731076
|
20/12/2023
|
VASANTHY.M
|
1613010004WL074490
|
VASANTHY.M
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672010816
|
|
MRS VASANTHI M
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-004-010/904
(Sasthamcotta)
|
1613010004NRG24201220231731077
|
20/12/2023
|
Sujatha T
|
1613010004WL074490
|
Sujatha T
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672010840
|
|
Mrs. T SUJATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61938
|
61938
|
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-004-010/5187
(Sasthamcotta)
|
1613010004NRG24201220231731034
|
20/12/2023
|
CHARLES F
|
1613010004WL074490
|
CHARLES F
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672010845
|
|
CHARLES F
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-004-010/7941
(Sasthamcotta)
|
1613010004NRG24201220231731047
|
20/12/2023
|
Ajitha S
|
1613010004WL074490
|
Ajitha S
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672010850
|
|
MS AJITHA S
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-004-018/6990
(Sasthamcotta)
|
1613010004NRG24201220231731079
|
20/12/2023
|
Thulaseedharanpillai
|
1613010004WL074490
|
Thulaseedharanpillai
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672010846
|
|
MR THULASEEDHARAN PILLLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-004-010/5565
(Sasthamcotta)
|
1613010004NRG24201220231731037
|
20/12/2023
|
GEETHAMMAL C
|
1613010004WL074490
|
GEETHAMMAL C
|
00415
|
SBIN0070450
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672010865
|
|
Mrs. Geethammal C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
63
|
Sasthamkotta
|
KL-13-010-004-010/6064
(Sasthamcotta)
|
1613010004NRG24201220231731040
|
20/12/2023
|
Babukuttan pillai R
|
1613010004WL074490
|
Babukuttan pillai R
|
00415
|
SBIN0071067
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672010863
|
|
MR BABUKUTTAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-004-010/6133
(Sasthamcotta)
|
1613010004NRG24201220231731041
|
20/12/2023
|
Sarasamma S
|
1613010004WL074490
|
Sarasamma S
|
00415
|
SBIN0071067
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672010864
|
|
MRS SARASAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74259
|
74259
|
|
|
|
|
|
|
|