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-13-010-007-010/1136 (West Kallada)
|
1613010007NRG24191220231723783
|
19/12/2023
|
Sadasivan K
|
1613010007WL074226
|
Sadasivan K
|
00078
|
CNRB0001024
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682531029
|
|
SADASIVAN K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-007-009/4124 (West Kallada)
|
1613010007NRG24191220231723780
|
19/12/2023
|
Gopalakrishna Pillai
|
1613010007WL074226
|
Gopalakrishna Pillai
|
00127
|
FDRL0001083
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682531044
|
|
MR GOPALAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
3
|
Sasthamkotta
|
KL-13-010-007-009/993 (West Kallada)
|
1613010007NRG24191220231723781
|
19/12/2023
|
Radha
|
1613010007WL074226
|
Radha
|
00127
|
FDRL0001083
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682531031
|
|
RADHA .
|
FEDERAL BANK(607165)
|
4
|
Sasthamkotta
|
KL-13-010-007-010/1518 (West Kallada)
|
1613010007NRG24191220231723793
|
19/12/2023
|
Kunjumol
|
1613010007WL074226
|
Kunjumol
|
00127
|
FDRL0001083
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1682531032
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
5
|
Sasthamkotta
|
KL-13-010-007-010/1605 (West Kallada)
|
1613010007NRG24191220231723796
|
19/12/2023
|
Thulasi T
|
1613010007WL074226
|
Thulasi T
|
00127
|
FDRL0001083
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682531073
|
|
THULASI T
|
FEDERAL BANK(607165)
|
6
|
Sasthamkotta
|
KL-13-010-007-010/1718 (West Kallada)
|
1613010007NRG24191220231723797
|
19/12/2023
|
Lathika
|
1613010007WL074226
|
Lathika
|
00127
|
FDRL0001083
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682531042
|
|
LATHIKA
|
FEDERAL BANK(607165)
|
7
|
Sasthamkotta
|
KL-13-010-007-010/1732 (West Kallada)
|
1613010007NRG24191220231723799
|
19/12/2023
|
Chellamma
|
1613010007WL074226
|
Chellamma
|
00127
|
FDRL0001083
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682531039
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
8
|
Sasthamkotta
|
KL-13-010-007-010/183 (West Kallada)
|
1613010007NRG24191220231723800
|
19/12/2023
|
Padmavathiamma
|
1613010007WL074226
|
Padmavathiamma
|
00127
|
FDRL0001083
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682531038
|
|
PADMAKUMARI
|
DHANALAXMI BANK(607239)
|
9
|
Sasthamkotta
|
KL-13-010-007-010/1942 (West Kallada)
|
1613010007NRG24191220231723801
|
19/12/2023
|
Sreedevi
|
1613010007WL074226
|
Sreedevi
|
00127
|
FDRL0001083
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682531035
|
|
SREEDEVI
|
FEDERAL BANK(607165)
|
10
|
Sasthamkotta
|
KL-13-010-007-010/3519 (West Kallada)
|
1613010007NRG24191220231723814
|
19/12/2023
|
Sudheesh KK
|
1613010007WL074226
|
Sudheesh KK
|
00127
|
FDRL0001083
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682531045
|
|
SUDEESH K K
|
FEDERAL BANK(607165)
|
11
|
Sasthamkotta
|
KL-13-010-007-010/4168 (West Kallada)
|
1613010007NRG24191220231723819
|
19/12/2023
|
Sheela S
|
1613010007WL074226
|
Sheela S
|
00127
|
FDRL0001083
|
656
|
656
|
Processed
|
12/03/2024
|
|
1682531046
|
|
SHEELA S
|
FEDERAL BANK(607165)
|
12
|
Sasthamkotta
|
KL-13-010-007-010/575 (West Kallada)
|
1613010007NRG24191220231723822
|
19/12/2023
|
Valsala
|
1613010007WL074226
|
Valsala
|
00127
|
FDRL0001083
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682531037
|
|
VALSALA
|
FEDERAL BANK(607165)
|
13
|
Sasthamkotta
|
KL-13-010-007-010/585 (West Kallada)
|
1613010007NRG24191220231723828
|
19/12/2023
|
Mini
|
1613010007WL074226
|
Mini
|
00127
|
FDRL0001083
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682531036
|
|
MINI SANTHOSH
|
DHANALAXMI BANK(607239)
|
14
|
Sasthamkotta
|
KL-13-010-007-010/599 (West Kallada)
|
1613010007NRG24191220231723831
|
19/12/2023
|
Amminiamma
|
1613010007WL074226
|
Amminiamma
|
00127
|
FDRL0001083
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682531043
|
|
MRS AMMINIAMMA
|
STATE BANK OF INDIA(508548)
|
15
|
Sasthamkotta
|
KL-13-010-007-010/606 (West Kallada)
|
1613010007NRG24191220231723833
|
19/12/2023
|
Jagadamma
|
1613010007WL074226
|
Jagadamma
|
00127
|
FDRL0001083
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682531074
|
|
JAGADAMMA
|
FEDERAL BANK(607165)
|
16
|
Sasthamkotta
|
KL-13-010-007-010/608 (West Kallada)
|
1613010007NRG24191220231723835
|
19/12/2023
|
Babu R
|
1613010007WL074226
|
Babu R
|
00127
|
FDRL0001083
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682531041
|
|
BABU R
|
FEDERAL BANK(607165)
|
17
|
Sasthamkotta
|
KL-13-010-007-010/614 (West Kallada)
|
1613010007NRG24191220231723836
|
19/12/2023
|
Reena
|
1613010007WL074226
|
Reena
|
00127
|
FDRL0001083
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682531034
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
Sasthamkotta
|
KL-13-010-007-010/616 (West Kallada)
|
1613010007NRG24191220231723837
|
19/12/2023
|
Rajendran
|
1613010007WL074226
|
Rajendran
|
00127
|
FDRL0001083
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1682531033
|
|
RAJENDRAN R
|
FEDERAL BANK(607165)
|
19
|
Sasthamkotta
|
KL-13-010-007-010/774 (West Kallada)
|
1613010007NRG24191220231723842
|
19/12/2023
|
Somini Reji
|
1613010007WL074226
|
Somini Reji
|
00127
|
FDRL0001083
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682531030
|
|
SOMINI REJI
|
FEDERAL BANK(607165)
|
20
|
Sasthamkotta
|
KL-13-010-007-011/1704 (West Kallada)
|
1613010007NRG24191220231723846
|
19/12/2023
|
Vimala
|
1613010007WL074226
|
Vimala
|
00127
|
FDRL0001083
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682531040
|
|
VIMALA N
|
HDFC BANK LTD(607152)
|
21
|
Sasthamkotta
|
KL-13-010-007-011/2509 (West Kallada)
|
1613010007NRG24191220231723847
|
19/12/2023
|
Kavitha
|
1613010007WL074226
|
Kavitha
|
00127
|
FDRL0001083
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682531075
|
|
KAVITHA G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31160
|
31160
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-007-008/446 (West Kallada)
|
1613010007NRG24191220231723779
|
19/12/2023
|
V Padmavathy Amma
|
1613010007WL074226
|
V Padmavathy Amma
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
12/03/2024
|
|
1682531056
|
|
Mrs. Padmavathi Amma
|
INDIAN BANK(607105)
|
23
|
Sasthamkotta
|
KL-13-010-007-010/1190 (West Kallada)
|
1613010007NRG24191220231723784
|
19/12/2023
|
Omana J
|
1613010007WL074226
|
Omana J
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682531027
|
|
Mrs. OMANA J
|
INDIAN BANK(607105)
|
24
|
Sasthamkotta
|
KL-13-010-007-010/1286 (West Kallada)
|
1613010007NRG24191220231723786
|
19/12/2023
|
M Thankamany
|
1613010007WL074226
|
M Thankamany
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1682531053
|
|
Mrs. M THANKAMANI
|
INDIAN BANK(607105)
|
25
|
Sasthamkotta
|
KL-13-010-007-010/1375 (West Kallada)
|
1613010007NRG24191220231723788
|
19/12/2023
|
Sasidharan Pillai R
|
1613010007WL074226
|
Sasidharan Pillai R
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682531069
|
|
Mr. SASIDHARAN PILLAI V
|
INDIAN BANK(607105)
|
26
|
Sasthamkotta
|
KL-13-010-007-010/1430 (West Kallada)
|
1613010007NRG24191220231723790
|
19/12/2023
|
Leelamma J
|
1613010007WL074226
|
Leelamma J
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1682531025
|
|
Mrs. LEELAMMA J
|
INDIAN BANK(607105)
|
27
|
Sasthamkotta
|
KL-13-010-007-010/1480 (West Kallada)
|
1613010007NRG24191220231723791
|
19/12/2023
|
Shylaja Kumari
|
1613010007WL074226
|
Shylaja Kumari
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682531008
|
|
Mrs. O SHYLAJA KUMARI
|
INDIAN BANK(607105)
|
28
|
Sasthamkotta
|
KL-13-010-007-010/1517 (West Kallada)
|
1613010007NRG24191220231723792
|
19/12/2023
|
Sathikumari Amma
|
1613010007WL074226
|
Sathikumari Amma
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682531012
|
|
Mrs. SATHIKUMARI AMMA
|
INDIAN BANK(607105)
|
29
|
Sasthamkotta
|
KL-13-010-007-010/1557 (West Kallada)
|
1613010007NRG24191220231723794
|
19/12/2023
|
Mini
|
1613010007WL074226
|
Mini
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682531052
|
|
Mrs. B MINI
|
INDIAN BANK(607105)
|
30
|
Sasthamkotta
|
KL-13-010-007-010/1582 (West Kallada)
|
1613010007NRG24191220231723795
|
19/12/2023
|
Jayasree L
|
1613010007WL074226
|
Jayasree L
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1682531072
|
|
Mrs. Jayasree L
|
INDIAN BANK(607105)
|
31
|
Sasthamkotta
|
KL-13-010-007-010/1731 (West Kallada)
|
1613010007NRG24191220231723798
|
19/12/2023
|
Devarajan K
|
1613010007WL074226
|
Devarajan K
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
12/03/2024
|
|
1682531067
|
|
Mr. Devarajan K
|
INDIAN BANK(607105)
|
32
|
Sasthamkotta
|
KL-13-010-007-010/1950 (West Kallada)
|
1613010007NRG24191220231723802
|
19/12/2023
|
Lathikamma S
|
1613010007WL074226
|
Lathikamma S
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
12/03/2024
|
|
1682531007
|
|
Mrs. S LATHIKAMMA
|
INDIAN BANK(607105)
|
33
|
Sasthamkotta
|
KL-13-010-007-010/1982 (West Kallada)
|
1613010007NRG24191220231723803
|
19/12/2023
|
Ljii Shaji
|
1613010007WL074226
|
Ljii Shaji
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
12/03/2024
|
|
1682531068
|
|
Mrs. Liji
|
INDIAN BANK(607105)
|
34
|
Sasthamkotta
|
KL-13-010-007-010/2121 (West Kallada)
|
1613010007NRG24191220231723804
|
19/12/2023
|
V. Thankamani
|
1613010007WL074226
|
V. Thankamani
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1682531054
|
|
THANKAMANI V
|
CANARA BANK(508532)
|
35
|
Sasthamkotta
|
KL-13-010-007-010/2427 (West Kallada)
|
1613010007NRG24191220231723805
|
19/12/2023
|
R Jalaja
|
1613010007WL074226
|
R Jalaja
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682531071
|
|
DEVIKA J
|
KERALA GRAMIN BANK(607476)
|
36
|
Sasthamkotta
|
KL-13-010-007-010/2498 (West Kallada)
|
1613010007NRG24191220231723807
|
19/12/2023
|
Valsalakumari
|
1613010007WL074226
|
Valsalakumari
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682531009
|
|
VALSALAKUMARI O
|
DHANALAXMI BANK(607239)
|
37
|
Sasthamkotta
|
KL-13-010-007-010/2979 (West Kallada)
|
1613010007NRG24191220231723808
|
19/12/2023
|
Raji.A
|
1613010007WL074226
|
Raji.A
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1682531059
|
|
Ms. Raji A A
|
INDIAN BANK(607105)
|
38
|
Sasthamkotta
|
KL-13-010-007-010/3705 (West Kallada)
|
1613010007NRG24191220231723815
|
19/12/2023
|
Jiny John
|
1613010007WL074226
|
Jiny John
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1682531070
|
|
JINI JOHN
|
KERALA GRAMIN BANK(607476)
|
39
|
Sasthamkotta
|
KL-13-010-007-010/3722 (West Kallada)
|
1613010007NRG24191220231723816
|
19/12/2023
|
Chandramathi Amma
|
1613010007WL074226
|
Chandramathi Amma
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
12/03/2024
|
|
1682531060
|
|
Mrs. Chandramathiamma
|
INDIAN BANK(607105)
|
40
|
Sasthamkotta
|
KL-13-010-007-010/3730 (West Kallada)
|
1613010007NRG24191220231723817
|
19/12/2023
|
Sreeja.S
|
1613010007WL074226
|
Sreeja.S
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682531055
|
|
Mrs. SREEJA S
|
INDIAN BANK(607105)
|
41
|
Sasthamkotta
|
KL-13-010-007-010/571 (West Kallada)
|
1613010007NRG24191220231723820
|
19/12/2023
|
Prasannakumari Amma
|
1613010007WL074226
|
Prasannakumari Amma
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
12/03/2024
|
|
1682531020
|
|
Mrs. PRASANNA KUMARY AMMA K
|
INDIAN BANK(607105)
|
42
|
Sasthamkotta
|
KL-13-010-007-010/572 (West Kallada)
|
1613010007NRG24191220231723821
|
19/12/2023
|
Anu V
|
1613010007WL074226
|
Anu V
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682531016
|
|
Mrs. V ANU
|
INDIAN BANK(607105)
|
43
|
Sasthamkotta
|
KL-13-010-007-010/577 (West Kallada)
|
1613010007NRG24191220231723823
|
19/12/2023
|
Sasidharan Pillai
|
1613010007WL074226
|
Sasidharan Pillai
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
12/03/2024
|
|
1682531076
|
|
Mr. R SASIDHARANPILLAI
|
INDIAN BANK(607105)
|
44
|
Sasthamkotta
|
KL-13-010-007-010/577 (West Kallada)
|
1613010007NRG24191220231723824
|
19/12/2023
|
Vasanthakumari
|
1613010007WL074226
|
Vasanthakumari
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
12/03/2024
|
|
1682531018
|
|
Ms. S VASANTHAKUMARY
|
INDIAN BANK(607105)
|
45
|
Sasthamkotta
|
KL-13-010-007-010/582 (West Kallada)
|
1613010007NRG24191220231723825
|
19/12/2023
|
Lalitha P
|
1613010007WL074226
|
Lalitha P
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682531021
|
|
LALITHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
Sasthamkotta
|
KL-13-010-007-010/583 (West Kallada)
|
1613010007NRG24191220231723826
|
19/12/2023
|
Sugandhakumari
|
1613010007WL074226
|
Sugandhakumari
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1682531010
|
|
SUGANDHAKUMARI I
|
FEDERAL BANK(607165)
|
47
|
Sasthamkotta
|
KL-13-010-007-010/584 (West Kallada)
|
1613010007NRG24191220231723827
|
19/12/2023
|
Vijayakumari S
|
1613010007WL074226
|
Vijayakumari S
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1682531017
|
|
MS VIJAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
48
|
Sasthamkotta
|
KL-13-010-007-010/586 (West Kallada)
|
1613010007NRG24191220231723829
|
19/12/2023
|
Geetha D
|
1613010007WL074226
|
Geetha D
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682531015
|
|
Mrs. Geetha D
|
INDIAN BANK(607105)
|
49
|
Sasthamkotta
|
KL-13-010-007-010/588 (West Kallada)
|
1613010007NRG24191220231723830
|
19/12/2023
|
Ambika K
|
1613010007WL074226
|
Ambika K
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1682531013
|
|
Mrs. K AMBIKA
|
INDIAN BANK(607105)
|
50
|
Sasthamkotta
|
KL-13-010-007-010/605 (West Kallada)
|
1613010007NRG24191220231723832
|
19/12/2023
|
G. Mallikamani
|
1613010007WL074226
|
G. Mallikamani
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
12/03/2024
|
|
1682531057
|
|
Mrs. Mallikamani
|
INDIAN BANK(607105)
|
51
|
Sasthamkotta
|
KL-13-010-007-010/607 (West Kallada)
|
1613010007NRG24191220231723834
|
19/12/2023
|
Indira
|
1613010007WL074226
|
Indira
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682531019
|
|
Mrs. Indira .
|
INDIAN BANK(607105)
|
52
|
Sasthamkotta
|
KL-13-010-007-010/618 (West Kallada)
|
1613010007NRG24191220231723838
|
19/12/2023
|
Sudha
|
1613010007WL074226
|
Sudha
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1682531022
|
|
Mrs. SUDHA VIJAYAN
|
INDIAN BANK(607105)
|
53
|
Sasthamkotta
|
KL-13-010-007-010/660 (West Kallada)
|
1613010007NRG24191220231723839
|
19/12/2023
|
Sindhu S
|
1613010007WL074226
|
Sindhu S
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682531026
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
54
|
Sasthamkotta
|
KL-13-010-007-010/771 (West Kallada)
|
1613010007NRG24191220231723840
|
19/12/2023
|
Lillykutty
|
1613010007WL074226
|
Lillykutty
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682531011
|
|
LILLY KUTTY
|
FEDERAL BANK(607165)
|
55
|
Sasthamkotta
|
KL-13-010-007-010/773 (West Kallada)
|
1613010007NRG24191220231723841
|
19/12/2023
|
Indirayamma
|
1613010007WL074226
|
Indirayamma
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1682531023
|
|
Mrs. K INDIRAYAMMA
|
INDIAN BANK(607105)
|
56
|
Sasthamkotta
|
KL-13-010-007-010/776 (West Kallada)
|
1613010007NRG24191220231723843
|
19/12/2023
|
Savana
|
1613010007WL074226
|
Savana
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1682531024
|
|
Mrs. SAVANA V
|
INDIAN BANK(607105)
|
57
|
Sasthamkotta
|
KL-13-010-007-010/780 (West Kallada)
|
1613010007NRG24191220231723844
|
19/12/2023
|
Valsalayamma
|
1613010007WL074226
|
Valsalayamma
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682531014
|
|
Mrs. VALSALA AMMA
|
INDIAN BANK(607105)
|
58
|
Sasthamkotta
|
KL-13-010-007-010/809 (West Kallada)
|
1613010007NRG24191220231723845
|
19/12/2023
|
K Santhamma
|
1613010007WL074226
|
K Santhamma
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682531058
|
|
Mrs. K SANTHAMMA
|
INDIAN BANK(607105)
|
59
|
Sasthamkotta
|
KL-13-010-007-011/773 (West Kallada)
|
1613010007NRG24191220231723848
|
19/12/2023
|
Lekshmikutty N
|
1613010007WL074226
|
Lekshmikutty N
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682531028
|
|
Mrs. N LEKSHMIKUTTY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49856
|
49856
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-007-010/4135 (West Kallada)
|
1613010007NRG24191220231723818
|
19/12/2023
|
Apsara Gopan
|
1613010007WL074226
|
Apsara Gopan
|
00176
|
IDIB000T061
|
984
|
984
|
Processed
|
12/03/2024
|
|
1682531061
|
|
Mrs. APSARA GOPAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-007-010/1131 (West Kallada)
|
1613010007NRG24191220231723782
|
19/12/2023
|
saraswathy
|
1613010007WL074226
|
saraswathy
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1682531047
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
62
|
Sasthamkotta
|
KL-13-010-007-010/1390 (West Kallada)
|
1613010007NRG24191220231723789
|
19/12/2023
|
Maheswariyamma
|
1613010007WL074226
|
Maheswariyamma
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
12/03/2024
|
|
1682531048
|
|
MAHESWARIAMMA
|
DHANALAXMI BANK(607239)
|
63
|
Sasthamkotta
|
KL-13-010-007-010/2990 (West Kallada)
|
1613010007NRG24191220231723810
|
19/12/2023
|
Suvarnakumary
|
1613010007WL074226
|
Suvarnakumary
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1682531050
|
|
MRS SUVARNAKUMARY
|
STATE BANK OF INDIA(508548)
|
64
|
Sasthamkotta
|
KL-13-010-007-010/3443 (West Kallada)
|
1613010007NRG24191220231723812
|
19/12/2023
|
Ramadevi
|
1613010007WL074226
|
Ramadevi
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682531049
|
|
MRS RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
65
|
Sasthamkotta
|
KL-13-010-007-010/1336 (West Kallada)
|
1613010007NRG24191220231723787
|
19/12/2023
|
Manoj G
|
1613010007WL074226
|
Manoj G
|
00415
|
SBIN0070326
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682531051
|
|
MR MANOJ G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
66
|
Sasthamkotta
|
KL-13-010-007-010/1246 (West Kallada)
|
1613010007NRG24191220231723785
|
19/12/2023
|
Sasikumari
|
1613010007WL074226
|
Sasikumari
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682531065
|
|
MRS SASIKUMARI A
|
STATE BANK OF INDIA(508548)
|
67
|
Sasthamkotta
|
KL-13-010-007-010/2493 (West Kallada)
|
1613010007NRG24191220231723806
|
19/12/2023
|
Vijaya kumaran Nair CR
|
1613010007WL074226
|
Vijaya kumaran Nair CR
|
00415
|
SBIN0070450
|
984
|
984
|
Processed
|
12/03/2024
|
|
1682531062
|
|
MR VIJAYAKUMARAN NAIR CR
|
STATE BANK OF INDIA(508548)
|
68
|
Sasthamkotta
|
KL-13-010-007-010/2987 (West Kallada)
|
1613010007NRG24191220231723809
|
19/12/2023
|
Ajitha S
|
1613010007WL074226
|
Ajitha S
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682531063
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
69
|
Sasthamkotta
|
KL-13-010-007-010/3106 (West Kallada)
|
1613010007NRG24191220231723811
|
19/12/2023
|
Suvarna K
|
1613010007WL074226
|
Suvarna K
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682531064
|
|
MRS SUVARANA K
|
STATE BANK OF INDIA(508548)
|
70
|
Sasthamkotta
|
KL-13-010-007-010/3496 (West Kallada)
|
1613010007NRG24191220231723813
|
19/12/2023
|
Vidhyaraj V
|
1613010007WL074226
|
Vidhyaraj V
|
00415
|
SBIN0070450
|
984
|
984
|
Processed
|
12/03/2024
|
|
1682531066
|
|
MRS VIDHYA RAJ V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6888
|
6888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97088
|
97088
|
|
|
|
|
|
|
|