|
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)
|
1613010004NRG24290220242159419
|
29/02/2024
|
MUTHUBEEVI
|
1613010004WL096964
|
MUTHUBEEVI
|
00127
|
FDRL0001951
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103955292
|
|
Mrs. Muthu Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-002/1255
(Sasthamcotta)
|
1613010004NRG24290220242159361
|
29/02/2024
|
Manimuthu
|
1613010004WL096964
|
Manimuthu
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103955287
|
|
MANIMUTHU SALEEM
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-002/20
(Sasthamcotta)
|
1613010004NRG24290220242159371
|
29/02/2024
|
Kusanpillai
|
1613010004WL096964
|
Kusanpillai
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103955252
|
|
MR KUSHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-002/2426
(Sasthamcotta)
|
1613010004NRG24290220242159377
|
29/02/2024
|
Saleena
|
1613010004WL096964
|
Saleena
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103955264
|
|
Mrs. Saleena S. S
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-002/30
(Sasthamcotta)
|
1613010004NRG24290220242159385
|
29/02/2024
|
OMANAYAMMA KOIYIKKALAZHIKKATHU
|
1613010004WL096964
|
OMANAYAMMA KOIYIKKALAZHIKKATHU
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103955262
|
|
Mrs. OMANAYAMMA .
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-002/3065
(Sasthamcotta)
|
1613010004NRG24290220242159386
|
29/02/2024
|
Safia
|
1613010004WL096964
|
Safia
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103955314
|
|
Mrs. K SAFIYA
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-002/36
(Sasthamcotta)
|
1613010004NRG24290220242159391
|
29/02/2024
|
NARAYANAN.A
|
1613010004WL096964
|
NARAYANAN.A
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103955253
|
|
Mr. Narayanan
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-002/3627
(Sasthamcotta)
|
1613010004NRG24290220242159392
|
29/02/2024
|
Sreelatha TR
|
1613010004WL096964
|
Sreelatha TR
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103955318
|
|
SREELATHA T R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-002/4364
(Sasthamcotta)
|
1613010004NRG24290220242159399
|
29/02/2024
|
Sabeena Beevi
|
1613010004WL096964
|
Sabeena Beevi
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103955315
|
|
Mrs. Sabeena
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-002/44
(Sasthamcotta)
|
1613010004NRG24290220242159400
|
29/02/2024
|
NABEESATHU BEEVI
|
1613010004WL096964
|
NABEESATHU BEEVI
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103955276
|
|
NABEESATH BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-002/47
(Sasthamcotta)
|
1613010004NRG24290220242159402
|
29/02/2024
|
NEJIMOL
|
1613010004WL096964
|
NEJIMOL
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103955251
|
|
NEJIMOL HUSSAIN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-002/5124
(Sasthamcotta)
|
1613010004NRG24290220242159405
|
29/02/2024
|
Saleena H
|
1613010004WL096964
|
Saleena H
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103955316
|
|
Mrs. SALEENA .
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-002/6260
(Sasthamcotta)
|
1613010004NRG24290220242159422
|
29/02/2024
|
Rasiya Beevi
|
1613010004WL096964
|
Rasiya Beevi
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103955312
|
|
Mrs. Rasiya Beevi
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-002/6527
(Sasthamcotta)
|
1613010004NRG24290220242159425
|
29/02/2024
|
LAILA
|
1613010004WL096964
|
LAILA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103955325
|
|
Mrs. LAILA
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-002/71
(Sasthamcotta)
|
1613010004NRG24290220242159431
|
29/02/2024
|
SREELEKHA
|
1613010004WL096964
|
SREELEKHA
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103955254
|
|
Mrs. Sreelekha.T.
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-002/919
(Sasthamcotta)
|
1613010004NRG24290220242159440
|
29/02/2024
|
SUDHARMMA.S
|
1613010004WL096964
|
SUDHARMMA.S
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103955271
|
|
Mrs. Sudharma
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-002/957
(Sasthamcotta)
|
1613010004NRG24290220242159443
|
29/02/2024
|
PATHUMUTHU
|
1613010004WL096964
|
PATHUMUTHU
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103955266
|
|
Mrs. PATHUMUTHU .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29700
|
29700
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-004-001/3539
(Sasthamcotta)
|
1613010004NRG24290220242159358
|
29/02/2024
|
D.SARASWATHYAMMA
|
1613010004WL096964
|
D.SARASWATHYAMMA
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103955307
|
|
D.SARASWATHYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-001/3601
(Sasthamcotta)
|
1613010004NRG24290220242159359
|
29/02/2024
|
K.CHELLAPPAN
|
1613010004WL096964
|
K.CHELLAPPAN
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103955308
|
|
Mr. K CHELLAPPAN
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-002/1
(Sasthamcotta)
|
1613010004NRG24290220242159360
|
29/02/2024
|
Laila Beevi.I
|
1613010004WL096964
|
Laila Beevi.I
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103955281
|
|
LAILA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-002/1257
(Sasthamcotta)
|
1613010004NRG24290220242159362
|
29/02/2024
|
Shajina
|
1613010004WL096964
|
Shajina
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103955317
|
|
Smt. Shajina S
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-002/14
(Sasthamcotta)
|
1613010004NRG24290220242159363
|
29/02/2024
|
K.SEENATH
|
1613010004WL096964
|
K.SEENATH
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103955338
|
|
SEENATHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-002/1465
(Sasthamcotta)
|
1613010004NRG24290220242159364
|
29/02/2024
|
MINAJ A
|
1613010004WL096964
|
MINAJ A
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103955337
|
|
MINAJ A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-002/1560
(Sasthamcotta)
|
1613010004NRG24290220242159365
|
29/02/2024
|
Kamalakshy K
|
1613010004WL096964
|
Kamalakshy K
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103955289
|
|
Mrs. KAMALAKSHI
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-002/1593
(Sasthamcotta)
|
1613010004NRG24290220242159366
|
29/02/2024
|
SAVITHA
|
1613010004WL096964
|
SAVITHA
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103955288
|
|
Mrs. SAVITHA .
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-002/16
(Sasthamcotta)
|
1613010004NRG24290220242159367
|
29/02/2024
|
SARADHA.N
|
1613010004WL096964
|
SARADHA.N
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103955272
|
|
Mrs. SARADHA N
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-002/1751
(Sasthamcotta)
|
1613010004NRG24290220242159369
|
29/02/2024
|
M Sulaiman
|
1613010004WL096964
|
M Sulaiman
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103955332
|
|
Mr. M Sulaiman
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-002/18
(Sasthamcotta)
|
1613010004NRG24290220242159370
|
29/02/2024
|
OMANA AMMA
|
1613010004WL096964
|
OMANA AMMA
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103955265
|
|
Mrs. OMANA AMMA
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-002/2044
(Sasthamcotta)
|
1613010004NRG24290220242159372
|
29/02/2024
|
SEENZTH
|
1613010004WL096964
|
SEENZTH
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103955304
|
|
Mrs. SEENATH K
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-002/21
(Sasthamcotta)
|
1613010004NRG24290220242159373
|
29/02/2024
|
JAMEELA.S
|
1613010004WL096964
|
JAMEELA.S
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103955280
|
|
Mrs. Jameela
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-002/2135
(Sasthamcotta)
|
1613010004NRG24290220242159374
|
29/02/2024
|
Seenath
|
1613010004WL096964
|
Seenath
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103955324
|
|
Mrs. Seenath .
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-002/2137
(Sasthamcotta)
|
1613010004NRG24290220242159375
|
29/02/2024
|
Rejimol
|
1613010004WL096964
|
Rejimol
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103955336
|
|
REJI MOL
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-002/2367
(Sasthamcotta)
|
1613010004NRG24290220242159376
|
29/02/2024
|
ABEESATH
|
1613010004WL096964
|
ABEESATH
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103955258
|
|
ABEESATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-002/2428
(Sasthamcotta)
|
1613010004NRG24290220242159378
|
29/02/2024
|
ASOORA BEEVI.H
|
1613010004WL096964
|
ASOORA BEEVI.H
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103955306
|
|
Mrs. Asoora Beevi.S
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-002/25
(Sasthamcotta)
|
1613010004NRG24290220242159379
|
29/02/2024
|
SHYLAJA.N
|
1613010004WL096964
|
SHYLAJA.N
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103955255
|
|
SHYLAJA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-002/26
(Sasthamcotta)
|
1613010004NRG24290220242159380
|
29/02/2024
|
Rasiyath Y
|
1613010004WL096964
|
Rasiyath Y
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103955259
|
|
Mrs. Rasiyath Y.
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-002/27
(Sasthamcotta)
|
1613010004NRG24290220242159381
|
29/02/2024
|
MADHAVANPILLAI.V
|
1613010004WL096964
|
MADHAVANPILLAI.V
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103955267
|
|
MADHAVANPILLAI.V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-002/2974
(Sasthamcotta)
|
1613010004NRG24290220242159383
|
29/02/2024
|
M.NASEEMA
|
1613010004WL096964
|
M.NASEEMA
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103955309
|
|
Mrs. M NESEEMA
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-002/3
(Sasthamcotta)
|
1613010004NRG24290220242159384
|
29/02/2024
|
PADMAVATHY
|
1613010004WL096964
|
PADMAVATHY
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103955256
|
|
Mrs. padmavathi.k.
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-002/3291
(Sasthamcotta)
|
1613010004NRG24290220242159387
|
29/02/2024
|
NIZA M
|
1613010004WL096964
|
NIZA M
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103955333
|
|
Mrs. NIZA M
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-002/33
(Sasthamcotta)
|
1613010004NRG24290220242159388
|
29/02/2024
|
RAHUMATH.A
|
1613010004WL096964
|
RAHUMATH.A
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103955284
|
|
Mrs. REHUMATH A
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-004-002/3334
(Sasthamcotta)
|
1613010004NRG24290220242159389
|
29/02/2024
|
MISRIYA NISSARUDEEN
|
1613010004WL096964
|
MISRIYA NISSARUDEEN
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103955313
|
|
MISRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Sasthamkotta
|
KL-13-010-004-002/39
(Sasthamcotta)
|
1613010004NRG24290220242159393
|
29/02/2024
|
RADHAKRISHNAPILLAI
|
1613010004WL096964
|
RADHAKRISHNAPILLAI
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103955290
|
|
Mr. Radhakrishna Pillai S
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-004-002/4
(Sasthamcotta)
|
1613010004NRG24290220242159394
|
29/02/2024
|
NADEERABEEVI.S
|
1613010004WL096964
|
NADEERABEEVI.S
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103955278
|
|
Mrs. NADEERA BEEVI S
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-004-002/4222
(Sasthamcotta)
|
1613010004NRG24290220242159396
|
29/02/2024
|
SHEEJA.M
|
1613010004WL096964
|
SHEEJA.M
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103955311
|
|
Mrs. SHEEJA M
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-004-002/4223
(Sasthamcotta)
|
1613010004NRG24290220242159397
|
29/02/2024
|
SABITHA.N
|
1613010004WL096964
|
SABITHA.N
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103955310
|
|
Mrs. Sabeetha Beevi
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-004-002/48
(Sasthamcotta)
|
1613010004NRG24290220242159403
|
29/02/2024
|
SHAMLA.J
|
1613010004WL096964
|
SHAMLA.J
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103955283
|
|
SHAMLA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sasthamkotta
|
KL-13-010-004-002/480
(Sasthamcotta)
|
1613010004NRG24290220242159404
|
29/02/2024
|
SOUDA
|
1613010004WL096964
|
SOUDA
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103955257
|
|
Mrs. K SOUDA
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-004-002/5311
(Sasthamcotta)
|
1613010004NRG24290220242159409
|
29/02/2024
|
RAJILATH
|
1613010004WL096964
|
RAJILATH
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103955305
|
|
Mrs. Rajeelathu
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-004-002/5438
(Sasthamcotta)
|
1613010004NRG24290220242159411
|
29/02/2024
|
JUMAILATHU S
|
1613010004WL096964
|
JUMAILATHU S
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103955321
|
|
Mrs. JUMAILATHU S
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-004-002/56
(Sasthamcotta)
|
1613010004NRG24290220242159412
|
29/02/2024
|
LAILA BEEVI.P
|
1613010004WL096964
|
LAILA BEEVI.P
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103955285
|
|
Mrs. LAILABEEVI .
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-004-002/6024
(Sasthamcotta)
|
1613010004NRG24290220242159416
|
29/02/2024
|
Alimuthu
|
1613010004WL096964
|
Alimuthu
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103955323
|
|
ALIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sasthamkotta
|
KL-13-010-004-002/6135
(Sasthamcotta)
|
1613010004NRG24290220242159418
|
29/02/2024
|
SHEEJA S
|
1613010004WL096964
|
SHEEJA S
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103955320
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-004-002/6201
(Sasthamcotta)
|
1613010004NRG24290220242159421
|
29/02/2024
|
Rasheeda
|
1613010004WL096964
|
Rasheeda
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103955331
|
|
Mrs. Rasheeda
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-004-002/63
(Sasthamcotta)
|
1613010004NRG24290220242159423
|
29/02/2024
|
ISHA BEEVI
|
1613010004WL096964
|
ISHA BEEVI
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103955274
|
|
Mrs. ISHA BEEVI .
|
INDIAN BANK(607105)
|
|
56
|
Sasthamkotta
|
KL-13-010-004-002/6343
(Sasthamcotta)
|
1613010004NRG24290220242159424
|
29/02/2024
|
Jubairiya
|
1613010004WL096964
|
Jubairiya
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103955260
|
|
Mrs. Jubairiya S S
|
INDIAN BANK(607105)
|
|
57
|
Sasthamkotta
|
KL-13-010-004-002/66
(Sasthamcotta)
|
1613010004NRG24290220242159426
|
29/02/2024
|
ZEENATH.S
|
1613010004WL096964
|
ZEENATH.S
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103955275
|
|
Mrs. Zeenath
|
INDIAN BANK(607105)
|
|
58
|
Sasthamkotta
|
KL-13-010-004-002/69
(Sasthamcotta)
|
1613010004NRG24290220242159428
|
29/02/2024
|
NOORJAHAN.R
|
1613010004WL096964
|
NOORJAHAN.R
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103955282
|
|
Mrs. Noorjahan
|
INDIAN BANK(607105)
|
|
59
|
Sasthamkotta
|
KL-13-010-004-002/7
(Sasthamcotta)
|
1613010004NRG24290220242159429
|
29/02/2024
|
RASHEEDA.B
|
1613010004WL096964
|
RASHEEDA.B
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103955269
|
|
RASHEEDA.B
|
INDUSIND BANK(607189)
|
|
60
|
Sasthamkotta
|
KL-13-010-004-002/7012
(Sasthamcotta)
|
1613010004NRG24290220242159430
|
29/02/2024
|
SOUMYA
|
1613010004WL096964
|
SOUMYA
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103955322
|
|
Mrs. Soumya S
|
INDIAN BANK(607105)
|
|
61
|
Sasthamkotta
|
KL-13-010-004-002/72
(Sasthamcotta)
|
1613010004NRG24290220242159432
|
29/02/2024
|
BIJI SOMARAJAN.S
|
1613010004WL096964
|
BIJI SOMARAJAN.S
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103955268
|
|
Mrs. BIJI SOMARAJAN S
|
INDIAN BANK(607105)
|
|
62
|
Sasthamkotta
|
KL-13-010-004-002/73
(Sasthamcotta)
|
1613010004NRG24290220242159433
|
29/02/2024
|
SUNITHA BEEVI.S
|
1613010004WL096964
|
SUNITHA BEEVI.S
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103955270
|
|
Mrs. Sunitha Beevi S.
|
INDIAN BANK(607105)
|
|
63
|
Sasthamkotta
|
KL-13-010-004-002/74
(Sasthamcotta)
|
1613010004NRG24290220242159434
|
29/02/2024
|
SHYLAJA.K
|
1613010004WL096964
|
SHYLAJA.K
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103955279
|
|
Mrs. Shylaja K. K
|
INDIAN BANK(607105)
|
|
64
|
Sasthamkotta
|
KL-13-010-004-002/9
(Sasthamcotta)
|
1613010004NRG24290220242159437
|
29/02/2024
|
NASEEMA.I
|
1613010004WL096964
|
NASEEMA.I
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103955263
|
|
Mrs. Naseema
|
INDIAN BANK(607105)
|
|
65
|
Sasthamkotta
|
KL-13-010-004-002/914
(Sasthamcotta)
|
1613010004NRG24290220242159438
|
29/02/2024
|
Jumailath
|
1613010004WL096964
|
Jumailath
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103955277
|
|
Mrs. jumailath
|
INDIAN BANK(607105)
|
|
66
|
Sasthamkotta
|
KL-13-010-004-002/918
(Sasthamcotta)
|
1613010004NRG24290220242159439
|
29/02/2024
|
SHEEJA SHANAVAS
|
1613010004WL096964
|
SHEEJA SHANAVAS
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103955261
|
|
Mrs. Sheeja A
|
INDIAN BANK(607105)
|
|
67
|
Sasthamkotta
|
KL-13-010-004-002/925
(Sasthamcotta)
|
1613010004NRG24290220242159441
|
29/02/2024
|
VIJAYALEKSHMI.K
|
1613010004WL096964
|
VIJAYALEKSHMI.K
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103955291
|
|
Mrs. Vijaya lekshmi
|
INDIAN BANK(607105)
|
|
68
|
Sasthamkotta
|
KL-13-010-004-003/3007
(Sasthamcotta)
|
1613010004NRG24290220242159444
|
29/02/2024
|
shylaja p
|
1613010004WL096964
|
shylaja p
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103955319
|
|
Mrs. J SHYLAJA
|
INDIAN BANK(607105)
|
|
69
|
Sasthamkotta
|
KL-13-010-004-003/600
(Sasthamcotta)
|
1613010004NRG24290220242159445
|
29/02/2024
|
SHEEJA.S
|
1613010004WL096964
|
SHEEJA.S
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103955273
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
70
|
Sasthamkotta
|
KL-13-010-004-003/940
(Sasthamcotta)
|
1613010004NRG24290220242159446
|
29/02/2024
|
SURENDRAN PILLAI.N
|
1613010004WL096964
|
SURENDRAN PILLAI.N
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103955286
|
|
SURENDRAN PILLAI.N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91410
|
91410
|
|
|
|
|
|
|
|
|
71
|
Sasthamkotta
|
KL-13-010-004-002/5314
(Sasthamcotta)
|
1613010004NRG24290220242159410
|
29/02/2024
|
Aswathy C S
|
1613010004WL096964
|
Aswathy C S
|
00415
|
SBIN0004363
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103955293
|
|
MRS ASWATHY C S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
72
|
Sasthamkotta
|
KL-13-010-004-002/1685
(Sasthamcotta)
|
1613010004NRG24290220242159368
|
29/02/2024
|
NAZEEHATH BEEVI
|
1613010004WL096964
|
NAZEEHATH BEEVI
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103955302
|
|
Mrs. Nazeehath Beevi A H
|
INDIAN BANK(607105)
|
|
73
|
Sasthamkotta
|
KL-13-010-004-002/2962
(Sasthamcotta)
|
1613010004NRG24290220242159382
|
29/02/2024
|
AJEENA.M
|
1613010004WL096964
|
AJEENA.M
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103955299
|
|
Mrs. Ajeena.m
|
INDIAN BANK(607105)
|
|
74
|
Sasthamkotta
|
KL-13-010-004-002/3590
(Sasthamcotta)
|
1613010004NRG24290220242159390
|
29/02/2024
|
MINI.S
|
1613010004WL096964
|
MINI.S
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103955300
|
|
MINI S
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sasthamkotta
|
KL-13-010-004-002/4403
(Sasthamcotta)
|
1613010004NRG24290220242159401
|
29/02/2024
|
Subhadravathi P
|
1613010004WL096964
|
Subhadravathi P
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103955295
|
|
SUBHADRAVATHY
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sasthamkotta
|
KL-13-010-004-002/5259
(Sasthamcotta)
|
1613010004NRG24290220242159406
|
29/02/2024
|
SEENATH
|
1613010004WL096964
|
SEENATH
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103955296
|
|
SEENATH
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Sasthamkotta
|
KL-13-010-004-002/5271
(Sasthamcotta)
|
1613010004NRG24290220242159407
|
29/02/2024
|
SHAHINA K
|
1613010004WL096964
|
SHAHINA K
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103955294
|
|
MS SHAHINA K
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sasthamkotta
|
KL-13-010-004-002/5296
(Sasthamcotta)
|
1613010004NRG24290220242159408
|
29/02/2024
|
USAIBA B
|
1613010004WL096964
|
USAIBA B
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103955335
|
|
MRS USAIBA B
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sasthamkotta
|
KL-13-010-004-002/5641
(Sasthamcotta)
|
1613010004NRG24290220242159413
|
29/02/2024
|
VASANTHAKUMARI
|
1613010004WL096964
|
VASANTHAKUMARI
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103955301
|
|
MS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sasthamkotta
|
KL-13-010-004-002/5648
(Sasthamcotta)
|
1613010004NRG24290220242159414
|
29/02/2024
|
SARASWATHY
|
1613010004WL096964
|
SARASWATHY
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103955334
|
|
MS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sasthamkotta
|
KL-13-010-004-002/6898
(Sasthamcotta)
|
1613010004NRG24290220242159427
|
29/02/2024
|
ASUMABEEVI
|
1613010004WL096964
|
ASUMABEEVI
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103955298
|
|
Mrs. . ASMABEEVI
|
INDIAN BANK(607105)
|
|
82
|
Sasthamkotta
|
KL-13-010-004-002/930
(Sasthamcotta)
|
1613010004NRG24290220242159442
|
29/02/2024
|
SAROJINIYAMMA
|
1613010004WL096964
|
SAROJINIYAMMA
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103955297
|
|
MRS SAROJINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
83
|
Sasthamkotta
|
KL-13-010-004-002/7421
(Sasthamcotta)
|
1613010004NRG24290220242159435
|
29/02/2024
|
sulaikha beevi
|
1613010004WL096964
|
sulaikha beevi
|
00415
|
SBIN0070271
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103955327
|
|
MRS SULAIKHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
84
|
Sasthamkotta
|
KL-13-010-004-002/4186
(Sasthamcotta)
|
1613010004NRG24290220242159395
|
29/02/2024
|
Sobhitha
|
1613010004WL096964
|
Sobhitha
|
00415
|
SBIN0070450
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103955328
|
|
MRS SOBHITHA T
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sasthamkotta
|
KL-13-010-004-002/6145
(Sasthamcotta)
|
1613010004NRG24290220242159420
|
29/02/2024
|
SHEEJABEEVI
|
1613010004WL096964
|
SHEEJABEEVI
|
00415
|
SBIN0070450
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103955329
|
|
MRS SHEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
86
|
Sasthamkotta
|
KL-13-010-004-002/4224
(Sasthamcotta)
|
1613010004NRG24290220242159398
|
29/02/2024
|
JASMI H
|
1613010004WL096964
|
JASMI H
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103955326
|
|
MR JASMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
87
|
Sasthamkotta
|
KL-13-010-004-002/6102
(Sasthamcotta)
|
1613010004NRG24290220242159417
|
29/02/2024
|
RASEENA A
|
1613010004WL096964
|
RASEENA A
|
00415
|
SBIN0071067
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103955330
|
|
MRS RASEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
88
|
Sasthamkotta
|
KL-13-010-004-002/7886
(Sasthamcotta)
|
1613010004NRG24290220242159436
|
29/02/2024
|
MINI T K
|
1613010004WL096964
|
MINI T K
|
00657
|
KLGB0040639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103955303
|
|
MINI T K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
89
|
Sasthamkotta
|
KL-13-010-004-002/5781
(Sasthamcotta)
|
1613010004NRG24290220242159415
|
29/02/2024
|
Ajeena S
|
1613010004WL096964
|
Ajeena S
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103955250
|
|
AJEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157410
|
157410
|
|
|
|
|
|
|
|