|
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)
|
1613010007NRG24180520230193401
|
18/05/2023
|
Sasiprabha S
|
1613010007WL008058
|
Sasiprabha S
|
00078
|
CNRB0001024
|
1324
|
1324
|
Processed
|
25/05/2023
|
|
1856218948
|
|
SASIPRABHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-007-009/1000
(West Kallada)
|
1613010007NRG24180520230193330
|
18/05/2023
|
Sudhamaniamma
|
1613010007WL008058
|
Sudhamaniamma
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
25/05/2023
|
|
1856218882
|
|
MRS SUDHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-009/1383
(West Kallada)
|
1613010007NRG24180520230193339
|
18/05/2023
|
Ushakumari
|
1613010007WL008058
|
Ushakumari
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
25/05/2023
|
|
1856218869
|
|
USHAKUMARI
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-009/2708
(West Kallada)
|
1613010007NRG24180520230193348
|
18/05/2023
|
Thajina
|
1613010007WL008058
|
Thajina
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
25/05/2023
|
|
1856218883
|
|
THAJINA
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-009/2735
(West Kallada)
|
1613010007NRG24180520230193349
|
18/05/2023
|
Lekha.L
|
1613010007WL008058
|
Lekha.L
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
25/05/2023
|
|
1856218949
|
|
LEKHA L
|
FEDERAL BANK(607165)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-009/2768
(West Kallada)
|
1613010007NRG24180520230193350
|
18/05/2023
|
Anitha C.P
|
1613010007WL008058
|
Anitha C.P
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
25/05/2023
|
|
1856218884
|
|
ANITHA C P
|
FEDERAL BANK(607165)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-009/304
(West Kallada)
|
1613010007NRG24180520230193355
|
18/05/2023
|
Vasumathy S
|
1613010007WL008058
|
Vasumathy S
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
25/05/2023
|
|
1856218878
|
|
VASUMATHI B
|
FEDERAL BANK(607165)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-009/3098
(West Kallada)
|
1613010007NRG24180520230193357
|
18/05/2023
|
Jayasree
|
1613010007WL008058
|
Jayasree
|
00127
|
FDRL0001083
|
1324
|
1324
|
Processed
|
25/05/2023
|
|
1856218886
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-009/493
(West Kallada)
|
1613010007NRG24180520230193371
|
18/05/2023
|
Gomathi
|
1613010007WL008058
|
Gomathi
|
00127
|
FDRL0001083
|
993
|
993
|
Processed
|
25/05/2023
|
|
1856218873
|
|
Mrs. K GOMATHY 42561
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-009/493
(West Kallada)
|
1613010007NRG24180520230193370
|
18/05/2023
|
Krishnan kutty
|
1613010007WL008058
|
Krishnan kutty
|
00127
|
FDRL0001083
|
993
|
993
|
Processed
|
25/05/2023
|
|
1856218874
|
|
KRISHNANKUTTY
|
FEDERAL BANK(607165)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-009/494
(West Kallada)
|
1613010007NRG24180520230193372
|
18/05/2023
|
Pushpalatha
|
1613010007WL008058
|
Pushpalatha
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
26/05/2023
|
|
1856218877
|
|
PUSHPALATHA O
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-009/495
(West Kallada)
|
1613010007NRG24180520230193373
|
18/05/2023
|
Leela
|
1613010007WL008058
|
Leela
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
25/05/2023
|
|
1856218872
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-009/496
(West Kallada)
|
1613010007NRG24180520230193374
|
18/05/2023
|
Sarojini
|
1613010007WL008058
|
Sarojini
|
00127
|
FDRL0001083
|
1324
|
1324
|
Processed
|
26/05/2023
|
|
1856218875
|
|
SAROJINI M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-009/499
(West Kallada)
|
1613010007NRG24180520230193375
|
18/05/2023
|
Pushpalatha R
|
1613010007WL008058
|
Pushpalatha R
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
25/05/2023
|
|
1856218879
|
|
PUSHPALATHA R
|
FEDERAL BANK(607165)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-009/502
(West Kallada)
|
1613010007NRG24180520230193376
|
18/05/2023
|
Santhamma
|
1613010007WL008058
|
Santhamma
|
00127
|
FDRL0001083
|
993
|
993
|
Processed
|
25/05/2023
|
|
1856218867
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-009/507
(West Kallada)
|
1613010007NRG24180520230193377
|
18/05/2023
|
Janaki
|
1613010007WL008058
|
Janaki
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
25/05/2023
|
|
1856218866
|
|
JANAKI
|
FEDERAL BANK(607165)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-009/509
(West Kallada)
|
1613010007NRG24180520230193379
|
18/05/2023
|
Vasantha
|
1613010007WL008058
|
Vasantha
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
25/05/2023
|
|
1856218871
|
|
VASANTHA
|
FEDERAL BANK(607165)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-009/623
(West Kallada)
|
1613010007NRG24180520230193380
|
18/05/2023
|
Saraswathi Amma
|
1613010007WL008058
|
Saraswathi Amma
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
25/05/2023
|
|
1856218923
|
|
SARASWATHYAMMA
|
FEDERAL BANK(607165)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-009/631
(West Kallada)
|
1613010007NRG24180520230193382
|
18/05/2023
|
Sumathy
|
1613010007WL008058
|
Sumathy
|
00127
|
FDRL0001083
|
1324
|
1324
|
Processed
|
25/05/2023
|
|
1856218922
|
|
Sumathy
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-009/816
(West Kallada)
|
1613010007NRG24180520230193386
|
18/05/2023
|
Anandavally
|
1613010007WL008058
|
Anandavally
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
25/05/2023
|
|
1856218865
|
|
ANANDAVALLI .
|
FEDERAL BANK(607165)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-009/970
(West Kallada)
|
1613010007NRG24180520230193390
|
18/05/2023
|
Lalithabai
|
1613010007WL008058
|
Lalithabai
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
25/05/2023
|
|
1856218880
|
|
LALITHABAI T
|
FEDERAL BANK(607165)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-009/980
(West Kallada)
|
1613010007NRG24180520230193396
|
18/05/2023
|
Sheeja
|
1613010007WL008058
|
Sheeja
|
00127
|
FDRL0001083
|
1324
|
1324
|
Processed
|
25/05/2023
|
|
1856218881
|
|
SHEEJA
|
FEDERAL BANK(607165)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-009/982
(West Kallada)
|
1613010007NRG24180520230193398
|
18/05/2023
|
Devarajan
|
1613010007WL008058
|
Devarajan
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
25/05/2023
|
|
1856218868
|
|
DEVARAJAN
|
FEDERAL BANK(607165)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-009/985
(West Kallada)
|
1613010007NRG24180520230193400
|
18/05/2023
|
Vijayamma
|
1613010007WL008058
|
Vijayamma
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
25/05/2023
|
|
1856218930
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-009/990
(West Kallada)
|
1613010007NRG24180520230193402
|
18/05/2023
|
Usha
|
1613010007WL008058
|
Usha
|
00127
|
FDRL0001083
|
1324
|
1324
|
Processed
|
25/05/2023
|
|
1856218876
|
|
USHA P
|
FEDERAL BANK(607165)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-009/995
(West Kallada)
|
1613010007NRG24180520230193404
|
18/05/2023
|
Kunju Lekshmi
|
1613010007WL008058
|
Kunju Lekshmi
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
25/05/2023
|
|
1856218870
|
|
KUNJULAKSHMI
|
FEDERAL BANK(607165)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-009/996
(West Kallada)
|
1613010007NRG24180520230193405
|
18/05/2023
|
Baby P
|
1613010007WL008058
|
Baby P
|
00127
|
FDRL0001083
|
993
|
993
|
Processed
|
25/05/2023
|
|
1856218924
|
|
Mrs. BABY P
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-010/2237
(West Kallada)
|
1613010007NRG24180520230193409
|
18/05/2023
|
Retnamma
|
1613010007WL008058
|
Retnamma
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
25/05/2023
|
|
1856218885
|
|
RETNAMMA .
|
FEDERAL BANK(607165)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-011/1316
(West Kallada)
|
1613010007NRG24180520230193412
|
18/05/2023
|
Sujani
|
1613010007WL008058
|
Sujani
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
25/05/2023
|
|
1856218925
|
|
SUJANI T A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42037
|
42037
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-007-009/1113
(West Kallada)
|
1613010007NRG24180520230193331
|
18/05/2023
|
Leela L
|
1613010007WL008058
|
Leela L
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
25/05/2023
|
|
1856218942
|
|
Mrs. LEELA L
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-009/1294
(West Kallada)
|
1613010007NRG24180520230193334
|
18/05/2023
|
S Sindhu
|
1613010007WL008058
|
S Sindhu
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
25/05/2023
|
|
1856218945
|
|
Mrs. S SINDHU
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-009/1295
(West Kallada)
|
1613010007NRG24180520230193335
|
18/05/2023
|
S Geetha
|
1613010007WL008058
|
S Geetha
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
25/05/2023
|
|
1856218946
|
|
Mrs. S GEETH
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-009/1296
(West Kallada)
|
1613010007NRG24180520230193336
|
18/05/2023
|
Dersana
|
1613010007WL008058
|
Dersana
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
25/05/2023
|
|
1856218916
|
|
Mrs. DARSANA P
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-009/1555
(West Kallada)
|
1613010007NRG24180520230193342
|
18/05/2023
|
Sunitha B
|
1613010007WL008058
|
Sunitha B
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
25/05/2023
|
|
1856218934
|
|
SUNITHA B
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-009/1581
(West Kallada)
|
1613010007NRG24180520230193343
|
18/05/2023
|
Ramachandran Pillai
|
1613010007WL008058
|
Ramachandran Pillai
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
25/05/2023
|
|
1856218897
|
|
Mr. RAMACHANDRAN PILLAI S
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-009/1785
(West Kallada)
|
1613010007NRG24180520230193344
|
18/05/2023
|
Sarojini.L
|
1613010007WL008058
|
Sarojini.L
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
25/05/2023
|
|
1856218927
|
|
Mrs. SAROJINI L
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-009/2208
(West Kallada)
|
1613010007NRG24180520230193345
|
18/05/2023
|
Geetha M
|
1613010007WL008058
|
Geetha M
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
25/05/2023
|
|
1856218901
|
|
Mrs. Geetha M
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-009/2838
(West Kallada)
|
1613010007NRG24180520230193351
|
18/05/2023
|
Vinod Kumar
|
1613010007WL008058
|
Vinod Kumar
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
25/05/2023
|
|
1856218900
|
|
Mr. VINOD KUMAR S
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-009/301
(West Kallada)
|
1613010007NRG24180520230193353
|
18/05/2023
|
Leela M
|
1613010007WL008058
|
Leela M
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
25/05/2023
|
|
1856218937
|
|
Mr. LEELA M
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-009/306
(West Kallada)
|
1613010007NRG24180520230193356
|
18/05/2023
|
Bhamini B
|
1613010007WL008058
|
Bhamini B
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
25/05/2023
|
|
1856218933
|
|
Mrs. Bhamini B
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-009/314
(West Kallada)
|
1613010007NRG24180520230193358
|
18/05/2023
|
Ramani B
|
1613010007WL008058
|
Ramani B
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
25/05/2023
|
|
1856218929
|
|
Mrs. Ramani B
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-009/3329
(West Kallada)
|
1613010007NRG24180520230193361
|
18/05/2023
|
Lakshmi kutty
|
1613010007WL008058
|
Lakshmi kutty
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
25/05/2023
|
|
1856218928
|
|
Mrs. C LAKSHMI KUTTY 71177
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-007-009/3379
(West Kallada)
|
1613010007NRG24180520230193364
|
18/05/2023
|
Anandavalli.G
|
1613010007WL008058
|
Anandavalli.G
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
25/05/2023
|
|
1856218902
|
|
Mrs. ANADAVALLI G
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-007-009/3710
(West Kallada)
|
1613010007NRG24180520230193365
|
18/05/2023
|
Bindhu
|
1613010007WL008058
|
Bindhu
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
25/05/2023
|
|
1856218903
|
|
Mrs. Bindhu .
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-007-009/3765
(West Kallada)
|
1613010007NRG24180520230193366
|
18/05/2023
|
Bindhu S
|
1613010007WL008058
|
Bindhu S
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
25/05/2023
|
|
1856218917
|
|
Mrs. BINDU S
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-007-009/3892
(West Kallada)
|
1613010007NRG24180520230193368
|
18/05/2023
|
Subha.R
|
1613010007WL008058
|
Subha.R
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
25/05/2023
|
|
1856218915
|
|
MRS SUBHA R
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-007-009/508
(West Kallada)
|
1613010007NRG24180520230193378
|
18/05/2023
|
Syamala
|
1613010007WL008058
|
Syamala
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
25/05/2023
|
|
1856218936
|
|
Mrs. Syamala .
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-007-009/632
(West Kallada)
|
1613010007NRG24180520230193383
|
18/05/2023
|
Kunjumol
|
1613010007WL008058
|
Kunjumol
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
25/05/2023
|
|
1856218944
|
|
Mrs. Kunjumol T.
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-007-009/633
(West Kallada)
|
1613010007NRG24180520230193384
|
18/05/2023
|
Suseelamma
|
1613010007WL008058
|
Suseelamma
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
25/05/2023
|
|
1856218899
|
|
Mrs. Suseelamma
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-007-009/72
(West Kallada)
|
1613010007NRG24180520230193385
|
18/05/2023
|
Kunjumol K
|
1613010007WL008058
|
Kunjumol K
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
25/05/2023
|
|
1856218943
|
|
Mrs. KUNJUMOL K
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-007-009/962-A
(West Kallada)
|
1613010007NRG24180520230193388
|
18/05/2023
|
Santhamma
|
1613010007WL008058
|
Santhamma
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
25/05/2023
|
|
1856218935
|
|
Mrs. Santhamma A
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-007-009/973
(West Kallada)
|
1613010007NRG24180520230193391
|
18/05/2023
|
Sudharma A
|
1613010007WL008058
|
Sudharma A
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
25/05/2023
|
|
1856218939
|
|
Mrs. SUDHARAMMA A
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-007-009/974
(West Kallada)
|
1613010007NRG24180520230193392
|
18/05/2023
|
Sajitha S
|
1613010007WL008058
|
Sajitha S
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
25/05/2023
|
|
1856218941
|
|
Mrs. SAJITHA S
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-007-009/975
(West Kallada)
|
1613010007NRG24180520230193393
|
18/05/2023
|
Shylaja
|
1613010007WL008058
|
Shylaja
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
25/05/2023
|
|
1856218931
|
|
Mrs. P SHYLAJA
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-007-009/991
(West Kallada)
|
1613010007NRG24180520230193403
|
18/05/2023
|
Anitha
|
1613010007WL008058
|
Anitha
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
25/05/2023
|
|
1856218940
|
|
Mrs. ANITHA G
|
INDIAN BANK(607105)
|
|
56
|
Sasthamkotta
|
KL-13-010-007-010/1
(West Kallada)
|
1613010007NRG24180520230193407
|
18/05/2023
|
Ambily .s
|
1613010007WL008058
|
Ambily .s
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
25/05/2023
|
|
1856218926
|
|
Mrs. Ambily S
|
INDIAN BANK(607105)
|
|
57
|
Sasthamkotta
|
KL-13-010-007-010/1698
(West Kallada)
|
1613010007NRG24180520230193408
|
18/05/2023
|
Raveendran Pillai
|
1613010007WL008058
|
Raveendran Pillai
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
25/05/2023
|
|
1856218947
|
|
Mr. REVINDRN PILLAI
|
INDIAN BANK(607105)
|
|
58
|
Sasthamkotta
|
KL-13-010-007-011/1786
(West Kallada)
|
1613010007NRG24180520230193413
|
18/05/2023
|
Seema P
|
1613010007WL008058
|
Seema P
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
25/05/2023
|
|
1856218932
|
|
Mrs. P SEEMA
|
INDIAN BANK(607105)
|
|
59
|
Sasthamkotta
|
KL-13-010-007-011/1978
(West Kallada)
|
1613010007NRG24180520230193414
|
18/05/2023
|
Saritha Kumari
|
1613010007WL008058
|
Saritha Kumari
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
25/05/2023
|
|
1856218898
|
|
Mrs. Saritha Kumari
|
INDIAN BANK(607105)
|
|
60
|
Sasthamkotta
|
KL-13-010-007-011/768
(West Kallada)
|
1613010007NRG24180520230193416
|
18/05/2023
|
Saraswathy B
|
1613010007WL008058
|
Saraswathy B
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
25/05/2023
|
|
1856218938
|
|
Mrs. SARASWATHY B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44354
|
44354
|
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-007-009/1425
(West Kallada)
|
1613010007NRG24180520230193340
|
18/05/2023
|
Mini
|
1613010007WL008058
|
Mini
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
25/05/2023
|
|
1856218892
|
|
MINI S
|
HDFC BANK LTD(607152)
|
|
62
|
Sasthamkotta
|
KL-13-010-007-009/1531
(West Kallada)
|
1613010007NRG24180520230193341
|
18/05/2023
|
Rathiyamma R
|
1613010007WL008058
|
Rathiyamma R
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
25/05/2023
|
|
1856218895
|
|
Rathiyamma R
|
DHANALAXMI BANK(607239)
|
|
63
|
Sasthamkotta
|
KL-13-010-007-009/2411
(West Kallada)
|
1613010007NRG24180520230193346
|
18/05/2023
|
Sudha Kumary
|
1613010007WL008058
|
Sudha Kumary
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
25/05/2023
|
|
1856218891
|
|
MRS SUDHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-007-009/3305
(West Kallada)
|
1613010007NRG24180520230193360
|
18/05/2023
|
Subhadramma
|
1613010007WL008058
|
Subhadramma
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
25/05/2023
|
|
1856218890
|
|
MRS SUBHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-007-009/3338
(West Kallada)
|
1613010007NRG24180520230193362
|
18/05/2023
|
Sulochana Amma
|
1613010007WL008058
|
Sulochana Amma
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
25/05/2023
|
|
1856218893
|
|
MS SULOCHANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-007-009/3376
(West Kallada)
|
1613010007NRG24180520230193363
|
18/05/2023
|
Seethamma
|
1613010007WL008058
|
Seethamma
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
25/05/2023
|
|
1856218920
|
|
MRS SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-007-009/3896
(West Kallada)
|
1613010007NRG24180520230193369
|
18/05/2023
|
Sindhu Krishna
|
1613010007WL008058
|
Sindhu Krishna
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
25/05/2023
|
|
1856218889
|
|
MRS SINDHU KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-007-009/823
(West Kallada)
|
1613010007NRG24180520230193387
|
18/05/2023
|
Radhika Suresh
|
1613010007WL008058
|
Radhika Suresh
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
25/05/2023
|
|
1856218894
|
|
Mr. RADHIKA S
|
INDIAN BANK(607105)
|
|
69
|
Sasthamkotta
|
KL-13-010-007-009/981
(West Kallada)
|
1613010007NRG24180520230193397
|
18/05/2023
|
Girija
|
1613010007WL008058
|
Girija
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
25/05/2023
|
|
1856218887
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-007-010/4394
(West Kallada)
|
1613010007NRG24180520230193411
|
18/05/2023
|
Balakrishna Pillai M
|
1613010007WL008058
|
Balakrishna Pillai M
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
25/05/2023
|
|
1856218896
|
|
MR BALAKRISHNA PILLAI M
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-007-010/4394
(West Kallada)
|
1613010007NRG24180520230193410
|
18/05/2023
|
Omanayamma
|
1613010007WL008058
|
Omanayamma
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
25/05/2023
|
|
1856218921
|
|
MRS OMANAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-007-011/2153
(West Kallada)
|
1613010007NRG24180520230193415
|
18/05/2023
|
Sindhu Kumari
|
1613010007WL008058
|
Sindhu Kumari
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
26/05/2023
|
|
1856218919
|
|
SINDHUKUMARI N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16550
|
16550
|
|
|
|
|
|
|
|
|
73
|
Sasthamkotta
|
KL-13-010-007-009/1224
(West Kallada)
|
1613010007NRG24180520230193333
|
18/05/2023
|
Bindhu
|
1613010007WL008058
|
Bindhu
|
00415
|
SBIN0014246
|
662
|
662
|
Processed
|
25/05/2023
|
|
1856218888
|
|
Mrs. BINDHU N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
74
|
Sasthamkotta
|
KL-13-010-007-009/302
(West Kallada)
|
1613010007NRG24180520230193354
|
18/05/2023
|
Revamma C
|
1613010007WL008058
|
Revamma C
|
00415
|
SBIN0070326
|
1655
|
1655
|
Processed
|
25/05/2023
|
|
1856218905
|
|
REVAMMA
|
FEDERAL BANK(607165)
|
|
75
|
Sasthamkotta
|
KL-13-010-007-009/969
(West Kallada)
|
1613010007NRG24180520230193389
|
18/05/2023
|
Radhamani S
|
1613010007WL008058
|
Radhamani S
|
00415
|
SBIN0070326
|
1655
|
1655
|
Processed
|
25/05/2023
|
|
1856218907
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
76
|
Sasthamkotta
|
KL-13-010-007-009/977
(West Kallada)
|
1613010007NRG24180520230193394
|
18/05/2023
|
Saraswathy S
|
1613010007WL008058
|
Saraswathy S
|
00415
|
SBIN0070326
|
1655
|
1655
|
Processed
|
25/05/2023
|
|
1856218906
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
77
|
Sasthamkotta
|
KL-13-010-007-009/979
(West Kallada)
|
1613010007NRG24180520230193395
|
18/05/2023
|
Nalini K
|
1613010007WL008058
|
Nalini K
|
00415
|
SBIN0070326
|
1655
|
1655
|
Processed
|
25/05/2023
|
|
1856218908
|
|
NALINI
|
FEDERAL BANK(607165)
|
|
78
|
Sasthamkotta
|
KL-13-010-007-009/984
(West Kallada)
|
1613010007NRG24180520230193399
|
18/05/2023
|
Omana K
|
1613010007WL008058
|
Omana K
|
00415
|
SBIN0070326
|
1324
|
1324
|
Processed
|
25/05/2023
|
|
1856218909
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7944
|
7944
|
|
|
|
|
|
|
|
|
79
|
Sasthamkotta
|
KL-13-010-007-009/1217
(West Kallada)
|
1613010007NRG24180520230193332
|
18/05/2023
|
Bose .N
|
1613010007WL008058
|
Bose .N
|
00415
|
SBIN0070450
|
1655
|
1655
|
Processed
|
25/05/2023
|
|
1856218914
|
|
MR BOSE N
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sasthamkotta
|
KL-13-010-007-009/1342
(West Kallada)
|
1613010007NRG24180520230193337
|
18/05/2023
|
Padmini B
|
1613010007WL008058
|
Padmini B
|
00415
|
SBIN0070450
|
1324
|
1324
|
Processed
|
25/05/2023
|
|
1856218904
|
|
PATHMINI
|
FEDERAL BANK(607165)
|
|
81
|
Sasthamkotta
|
KL-13-010-007-009/1343
(West Kallada)
|
1613010007NRG24180520230193338
|
18/05/2023
|
Vijayalekshmi P
|
1613010007WL008058
|
Vijayalekshmi P
|
00415
|
SBIN0070450
|
1655
|
1655
|
Processed
|
25/05/2023
|
|
1856218918
|
|
Mrs. VIJAYALEKSHMI P
|
INDIAN BANK(607105)
|
|
82
|
Sasthamkotta
|
KL-13-010-007-009/2445
(West Kallada)
|
1613010007NRG24180520230193347
|
18/05/2023
|
Manju I
|
1613010007WL008058
|
Manju I
|
00415
|
SBIN0070450
|
1324
|
1324
|
Processed
|
25/05/2023
|
|
1856218910
|
|
MRS MANJU I
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sasthamkotta
|
KL-13-010-007-009/2865
(West Kallada)
|
1613010007NRG24180520230193352
|
18/05/2023
|
Beena Anandan
|
1613010007WL008058
|
Beena Anandan
|
00415
|
SBIN0070450
|
1324
|
1324
|
Processed
|
25/05/2023
|
|
1856218912
|
|
MRS BEENA ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sasthamkotta
|
KL-13-010-007-009/628
(West Kallada)
|
1613010007NRG24180520230193381
|
18/05/2023
|
Maniyamma K
|
1613010007WL008058
|
Maniyamma K
|
00415
|
SBIN0070450
|
1655
|
1655
|
Processed
|
25/05/2023
|
|
1856218911
|
|
Mrs. Maniyamma K.
|
INDIAN BANK(607105)
|
|
85
|
Sasthamkotta
|
KL-13-010-007-009/998
(West Kallada)
|
1613010007NRG24180520230193406
|
18/05/2023
|
Krishnakumary E N
|
1613010007WL008058
|
Krishnakumary E N
|
00415
|
SBIN0070450
|
1655
|
1655
|
Processed
|
25/05/2023
|
|
1856218913
|
|
Mrs. KRISHNA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10592
|
10592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123463
|
123463
|
|
|
|
|
|
|
|